|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mandi Sadar
|
HP-08-008-341-00690900/132
(KHALANU)
|
1308008341NRG23140320230587648
|
14/03/2023
|
HANSHA DEVI
|
1308008341WL039593
|
HANSHA DEVI
|
00153
|
HPSC0000314
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416659361
|
|
HANSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Mandi Sadar
|
HP-08-008-341-00690900/294
(KHALANU)
|
1308008341NRG23140320230587673
|
14/03/2023
|
BIMLA DEVI
|
1308008341WL039593
|
BIMLA DEVI
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416659359
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Mandi Sadar
|
HP-08-008-341-00692200/118
(KHALANU)
|
1308008341NRG23140320230587521
|
14/03/2023
|
PARKASH CHAND
|
1308008341WL039590
|
PARKASH CHAND
|
00153
|
HPSC0000314
|
1696
|
1696
|
Rejected
|
03/04/2023
|
|
N03230078744E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Mandi Sadar
|
HP-08-008-341-00692200/16
(KHALANU)
|
1308008341NRG23140320230587526
|
14/03/2023
|
KAUSHLYA DEVI
|
1308008341WL039590
|
KAUSHLYA DEVI
|
00153
|
HPSC0000314
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416659364
|
|
KAUSHLYA DEVI W/O CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Mandi Sadar
|
HP-08-008-341-00692300/10
(KHALANU)
|
1308008341NRG23140320230587768
|
14/03/2023
|
GEETA DEVI
|
1308008341WL039597
|
GEETA DEVI
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416659356
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mandi Sadar
|
HP-08-008-341-00692300/243
(KHALANU)
|
1308008341NRG23140320230587690
|
14/03/2023
|
PRAKASH CHAND
|
1308008341WL039593
|
PRAKASH CHAND
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416659354
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandi Sadar
|
HP-08-008-341-00692800/125
(KHALANU)
|
1308008341NRG23140320230587547
|
14/03/2023
|
PREM LATA
|
1308008341WL039590
|
PREM LATA
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416659362
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Mandi Sadar
|
HP-08-008-341-00692800/183
(KHALANU)
|
1308008341NRG23140320230587777
|
14/03/2023
|
HIMA DEVI
|
1308008341WL039597
|
HIMA DEVI
|
00153
|
HPSC0000314
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416659363
|
|
HIMA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Mandi Sadar
|
HP-08-008-341-00692800/318
(KHALANU)
|
1308008341NRG23140320230587555
|
14/03/2023
|
DAYA DEVI
|
1308008341WL039590
|
DAYA DEVI
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416659360
|
|
DAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Mandi Sadar
|
HP-08-008-341-00692800/55
(KHALANU)
|
1308008341NRG23140320230587576
|
14/03/2023
|
RAMA DEVI
|
1308008341WL039590
|
RAMA DEVI
|
00153
|
HPSC0000314
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416659358
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19928
|
19928
|
|
|
|
|
|
|
|
|
11
|
Mandi Sadar
|
HP-08-008-341-00692800/352
(KHALANU)
|
1308008341NRG23140320230587559
|
14/03/2023
|
KAMLA DEVI
|
1308008341WL039590
|
KAMLA DEVI
|
00153
|
YESB0HPB314
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416659357
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
12
|
Mandi Sadar
|
HP-08-008-341-00690900/131
(KHALANU)
|
1308008341NRG23140320230587647
|
14/03/2023
|
KUNTA DEVI
|
1308008341WL039593
|
KUNTA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416659321
|
|
KUNTA DEVI W/O GOKAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Mandi Sadar
|
HP-08-008-341-00690900/136
(KHALANU)
|
1308008341NRG23140320230587650
|
14/03/2023
|
SANT RAM
|
1308008341WL039593
|
SANT RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416659317
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Mandi Sadar
|
HP-08-008-341-00690900/138
(KHALANU)
|
1308008341NRG23140320230587651
|
14/03/2023
|
BABLI DEVI
|
1308008341WL039593
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
01/04/2023
|
|
0416659320
|
|
BABLI DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Mandi Sadar
|
HP-08-008-341-00690900/142
(KHALANU)
|
1308008341NRG23140320230587654
|
14/03/2023
|
MEERA DEVI
|
1308008341WL039593
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416659344
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandi Sadar
|
HP-08-008-341-00690900/144
(KHALANU)
|
1308008341NRG23140320230587655
|
14/03/2023
|
MADHU BALA
|
1308008341WL039593
|
MADHU BALA
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416659322
|
|
MADHU BALA W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Mandi Sadar
|
HP-08-008-341-00690900/145
(KHALANU)
|
1308008341NRG23140320230587658
|
14/03/2023
|
KHIMI DEVI
|
1308008341WL039593
|
KHIMI DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416659340
|
|
KHIMI DEVI W/O PRADEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Mandi Sadar
|
HP-08-008-341-00690900/149
(KHALANU)
|
1308008341NRG23140320230587659
|
14/03/2023
|
PROMILA DEVI
|
1308008341WL039593
|
PROMILA DEVI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
01/04/2023
|
|
0416659324
|
|
PROMILA DEVI W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Mandi Sadar
|
HP-08-008-341-00690900/210
(KHALANU)
|
1308008341NRG23140320230587665
|
14/03/2023
|
KUSAM LATA
|
1308008341WL039593
|
KUSAM LATA
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416659341
|
|
KUSAM LATA W/O DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Mandi Sadar
|
HP-08-008-341-00690900/212
(KHALANU)
|
1308008341NRG23140320230587666
|
14/03/2023
|
LALITA DEVI
|
1308008341WL039593
|
LALITA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416659323
|
|
LALITA DEVI W/O PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Mandi Sadar
|
HP-08-008-341-00690900/290
(KHALANU)
|
1308008341NRG23140320230587670
|
14/03/2023
|
MAGHI DEVI
|
1308008341WL039593
|
MAGHI DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416659319
|
|
MAGHI DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Mandi Sadar
|
HP-08-008-341-00690900/331
(KHALANU)
|
1308008341NRG23140320230587677
|
14/03/2023
|
ARCHANA DEVI
|
1308008341WL039593
|
ARCHANA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416659338
|
|
ARCHANA DEVI W/O KAMAL KISHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Mandi Sadar
|
HP-08-008-341-00692200/108
(KHALANU)
|
1308008341NRG23140320230587519
|
14/03/2023
|
HEM SINGH
|
1308008341WL039590
|
HEM SINGH
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416659328
|
|
HEM SINGH S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Mandi Sadar
|
HP-08-008-341-00692200/109
(KHALANU)
|
1308008341NRG23140320230587744
|
14/03/2023
|
KHIMBI DEVI
|
1308008341WL039597
|
KHIMBI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416659334
|
|
KHIMBI DEVI W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Mandi Sadar
|
HP-08-008-341-00692200/122
(KHALANU)
|
1308008341NRG23140320230587523
|
14/03/2023
|
ANJNA DEVI
|
1308008341WL039590
|
ANJNA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416659330
|
|
ANJNA KUMARI W/O NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Mandi Sadar
|
HP-08-008-341-00692200/126
(KHALANU)
|
1308008341NRG23140320230587751
|
14/03/2023
|
ANU DEVI
|
1308008341WL039597
|
ANU DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416659335
|
|
ANU DEVI W/O KEWAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Mandi Sadar
|
HP-08-008-341-00692200/177
(KHALANU)
|
1308008341NRG23140320230587752
|
14/03/2023
|
KAMLA DEVI
|
1308008341WL039597
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Rejected
|
03/04/2023
|
|
N032300787487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Mandi Sadar
|
HP-08-008-341-00692200/26
(KHALANU)
|
1308008341NRG23140320230587754
|
14/03/2023
|
SHANTA DEVI
|
1308008341WL039597
|
SHANTA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416659327
|
|
SHANTA DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Mandi Sadar
|
HP-08-008-341-00692200/272
(KHALANU)
|
1308008341NRG23140320230587756
|
14/03/2023
|
MANJUWALA
|
1308008341WL039597
|
MANJUWALA
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416659311
|
|
MANJU BALA W/O SURENDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Mandi Sadar
|
HP-08-008-341-00692200/28
(KHALANU)
|
1308008341NRG23140320230587758
|
14/03/2023
|
CHINTA DEVI
|
1308008341WL039597
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416659326
|
|
CHINTA DEVI W/O PARAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Mandi Sadar
|
HP-08-008-341-00692200/29
(KHALANU)
|
1308008341NRG23140320230587759
|
14/03/2023
|
ROOKMANI DEVI
|
1308008341WL039597
|
ROOKMANI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416659325
|
|
ROOKMANI DEVI W/O SHYAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Mandi Sadar
|
HP-08-008-341-00692200/30
(KHALANU)
|
1308008341NRG23140320230587760
|
14/03/2023
|
HIMMAT RAM
|
1308008341WL039597
|
HIMMAT RAM
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416659315
|
|
HIMMAT RAM S/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Mandi Sadar
|
HP-08-008-341-00692200/336
(KHALANU)
|
1308008341NRG23140320230587533
|
14/03/2023
|
RAJNEESH THAKUR
|
1308008341WL039590
|
RAJNEESH THAKUR
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416659342
|
|
RAJNEESH THAKUR W/O SH. GOPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Mandi Sadar
|
HP-08-008-341-00692200/343
(KHALANU)
|
1308008341NRG23140320230587762
|
14/03/2023
|
MEENA DEVI
|
1308008341WL039597
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416659310
|
|
HUKAM CHAND S/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Mandi Sadar
|
HP-08-008-341-00692200/356
(KHALANU)
|
1308008341NRG23140320230587763
|
14/03/2023
|
KALPNA KUMARI
|
1308008341WL039597
|
KALPNA KUMARI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416659345
|
|
MRS KALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandi Sadar
|
HP-08-008-341-00692200/4
(KHALANU)
|
1308008341NRG23140320230587539
|
14/03/2023
|
BIMLA DEVI
|
1308008341WL039590
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416659307
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Mandi Sadar
|
HP-08-008-341-00692200/61
(KHALANU)
|
1308008341NRG23140320230587767
|
14/03/2023
|
KRISHNA DEVI
|
1308008341WL039597
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416659303
|
|
KRISHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Mandi Sadar
|
HP-08-008-341-00692300/229
(KHALANU)
|
1308008341NRG23140320230587689
|
14/03/2023
|
KUSUM KUMARI
|
1308008341WL039593
|
KUSUM KUMARI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416659309
|
|
KUSUM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Mandi Sadar
|
HP-08-008-341-00692300/247
(KHALANU)
|
1308008341NRG23140320230587769
|
14/03/2023
|
DHUPALI DEVI
|
1308008341WL039597
|
DHUPALI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416659308
|
|
MRS DHOOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandi Sadar
|
HP-08-008-341-00692300/276
(KHALANU)
|
1308008341NRG23140320230587770
|
14/03/2023
|
SITA DEVI
|
1308008341WL039597
|
SITA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416659339
|
|
SITA DEVI W/O SARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Mandi Sadar
|
HP-08-008-341-00692300/297
(KHALANU)
|
1308008341NRG23140320230587691
|
14/03/2023
|
KRISHNA DEVI
|
1308008341WL039593
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416659332
|
|
KRISHNA DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Mandi Sadar
|
HP-08-008-341-00692300/308
(KHALANU)
|
1308008341NRG23140320230587772
|
14/03/2023
|
CHANDRA DEVI
|
1308008341WL039597
|
CHANDRA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416659318
|
|
CHANDRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Mandi Sadar
|
HP-08-008-341-00692300/342
(KHALANU)
|
1308008341NRG23140320230587696
|
14/03/2023
|
FATEH SINGH
|
1308008341WL039593
|
FATEH SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416659305
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandi Sadar
|
HP-08-008-341-00692300/415
(KHALANU)
|
1308008341NRG23140320230587703
|
14/03/2023
|
RUMA DEVI
|
1308008341WL039593
|
RUMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416659306
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandi Sadar
|
HP-08-008-341-00692300/44
(KHALANU)
|
1308008341NRG23140320230587706
|
14/03/2023
|
PADAMNABH
|
1308008341WL039593
|
PADAMNABH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416659337
|
|
MR PADAMA NABH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandi Sadar
|
HP-08-008-341-00692300/52
(KHALANU)
|
1308008341NRG23140320230587774
|
14/03/2023
|
CHOUDHARY
|
1308008341WL039597
|
CHOUDHARY
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416659329
|
|
CHOUDHARY RAM S/O SHIV DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Mandi Sadar
|
HP-08-008-341-00692300/52
(KHALANU)
|
1308008341NRG23140320230587775
|
14/03/2023
|
JAIWANTI DEVI
|
1308008341WL039597
|
JAIWANTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416659346
|
|
JAIWANTI DEVI W/O CHAUDHARY
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Mandi Sadar
|
HP-08-008-341-00692300/78
(KHALANU)
|
1308008341NRG23140320230587707
|
14/03/2023
|
DIWAN CHAND
|
1308008341WL039593
|
DIWAN CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416659336
|
|
DIWAN CHAND S/O PURSHOTTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Mandi Sadar
|
HP-08-008-341-00692800/11
(KHALANU)
|
1308008341NRG23140320230587546
|
14/03/2023
|
BHADAR SINGH
|
1308008341WL039590
|
BHADAR SINGH
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416659316
|
|
BHADAR SINGH S/O SH PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Mandi Sadar
|
HP-08-008-341-00692800/236
(KHALANU)
|
1308008341NRG23140320230587550
|
14/03/2023
|
KAUSHALYA DEVI
|
1308008341WL039590
|
KAUSHALYA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416659333
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandi Sadar
|
HP-08-008-341-00692800/299
(KHALANU)
|
1308008341NRG23140320230587553
|
14/03/2023
|
MEENA DEVI
|
1308008341WL039590
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416659331
|
|
MEENA DEVI W/O KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Mandi Sadar
|
HP-08-008-341-00692800/319
(KHALANU)
|
1308008341NRG23140320230587558
|
14/03/2023
|
PROMILA DEVI
|
1308008341WL039590
|
PROMILA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416659304
|
|
DIWAN CHAND AND PROMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Mandi Sadar
|
HP-08-008-341-00692800/428
(KHALANU)
|
1308008341NRG23140320230587564
|
14/03/2023
|
MEENA DEVI
|
1308008341WL039590
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416659314
|
|
MEENA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Mandi Sadar
|
HP-08-008-341-00692800/428
(KHALANU)
|
1308008341NRG23140320230587778
|
14/03/2023
|
RAJ KUMAR
|
1308008341WL039597
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416659312
|
|
RAJ KUMAR S/O NETA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Mandi Sadar
|
HP-08-008-341-00692800/510
(KHALANU)
|
1308008341NRG23140320230587783
|
14/03/2023
|
ANJU DEVI
|
1308008341WL039597
|
ANJU DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416659347
|
|
ANJU DEVI D/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89888
|
89888
|
|
|
|
|
|
|
|
|
56
|
Mandi Sadar
|
HP-08-008-341-00692200/393
(KHALANU)
|
1308008341NRG23140320230587764
|
14/03/2023
|
HIMACHALI DEVI
|
1308008341WL039597
|
HIMACHALI DEVI
|
00415
|
SBIN0000676
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416659348
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
57
|
Mandi Sadar
|
HP-08-008-341-00690900/369
(KHALANU)
|
1308008341NRG23140320230587681
|
14/03/2023
|
KAMLA DEVI
|
1308008341WL039593
|
KAMLA DEVI
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416659367
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandi Sadar
|
HP-08-008-341-00690900/478
(KHALANU)
|
1308008341NRG23140320230587685
|
14/03/2023
|
CHAMPA THAKUR
|
1308008341WL039593
|
CHAMPA THAKUR
|
00415
|
SBIN0013709
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416659353
|
|
CHAMPA THAKUR DO NOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Mandi Sadar
|
HP-08-008-341-00692200/374
(KHALANU)
|
1308008341NRG23140320230587534
|
14/03/2023
|
SHAKUNTALA DEVI
|
1308008341WL039590
|
SHAKUNTALA DEVI
|
00415
|
SBIN0013709
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416659349
|
|
NAVAL KISHORE SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandi Sadar
|
HP-08-008-341-00692200/451
(KHALANU)
|
1308008341NRG23140320230587766
|
14/03/2023
|
CHAMPA DEVI
|
1308008341WL039597
|
CHAMPA DEVI
|
00415
|
SBIN0013709
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416659352
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandi Sadar
|
HP-08-008-341-00692200/469
(KHALANU)
|
1308008341NRG23140320230587540
|
14/03/2023
|
ANU KUMARI
|
1308008341WL039590
|
ANU KUMARI
|
00415
|
SBIN0013709
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416659351
|
|
MS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandi Sadar
|
HP-08-008-341-00692300/380
(KHALANU)
|
1308008341NRG23140320230587698
|
14/03/2023
|
LATA DEVI
|
1308008341WL039593
|
LATA DEVI
|
00415
|
SBIN0013709
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416659350
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandi Sadar
|
HP-08-008-341-00692300/405
(KHALANU)
|
1308008341NRG23140320230587699
|
14/03/2023
|
BHINTRA DEVI
|
1308008341WL039593
|
BHINTRA DEVI
|
00415
|
SBIN0013709
|
2968
|
2968
|
Rejected
|
03/04/2023
|
|
N03230078745E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Mandi Sadar
|
HP-08-008-341-00692300/426
(KHALANU)
|
1308008341NRG23140320230587704
|
14/03/2023
|
REETA DEVI
|
1308008341WL039593
|
REETA DEVI
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416659365
|
|
REETA DEVI WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandi Sadar
|
HP-08-008-341-00692300/53
(KHALANU)
|
1308008341NRG23140320230587776
|
14/03/2023
|
NARADU DEVI
|
1308008341WL039597
|
NARADU DEVI
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416659313
|
|
MRS NARADU DEVI WO BIRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandi Sadar
|
HP-08-008-341-00692800/423
(KHALANU)
|
1308008341NRG23140320230587562
|
14/03/2023
|
CHAMPA DEVI
|
1308008341WL039590
|
CHAMPA DEVI
|
00415
|
SBIN0013709
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416659301
|
|
MR DUNI CHAND SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandi Sadar
|
HP-08-008-341-00692800/442
(KHALANU)
|
1308008341NRG23140320230587779
|
14/03/2023
|
ANU DEVI
|
1308008341WL039597
|
ANU DEVI
|
00415
|
SBIN0013709
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416659366
|
|
MS PAYAL UNG ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandi Sadar
|
HP-08-008-341-00692800/452
(KHALANU)
|
1308008341NRG23140320230587566
|
14/03/2023
|
GEENA DEVI
|
1308008341WL039590
|
GEENA DEVI
|
00415
|
SBIN0013709
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416659300
|
|
MRS GEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandi Sadar
|
HP-08-008-341-00692800/479
(KHALANU)
|
1308008341NRG23140320230587780
|
14/03/2023
|
SUNITA DEVI
|
1308008341WL039597
|
SUNITA DEVI
|
00415
|
SBIN0013709
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416659368
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145008
|
145008
|
|
|
|
|
|
|
|