|
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-08-001-023-00770600/360
(JANED)
|
1308001023NRG23180420220001179
|
18/04/2022
|
Jaibanti
|
1308001023WL000163
|
Jaibanti
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724731
|
|
BALBIR SINGH & JAIWANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Mandi Sadar
|
HP-08-001-023-00770700/466
(JANED)
|
1308001023NRG23180420220000875
|
18/04/2022
|
Banti Devi
|
1308001023WL000127
|
Banti Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0830724728
|
|
BANTI DEVI W/O KHEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Mandi Sadar
|
HP-08-001-023-00771300/128
(JANED)
|
1308001023NRG23180420220000886
|
18/04/2022
|
Bimla Devi
|
1308001023WL000129
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0830724730
|
|
BIMLA DEVI W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Mandi Sadar
|
HP-08-001-023-00771300/14
(JANED)
|
1308001023NRG23180420220001182
|
18/04/2022
|
DEVKI DEVI
|
1308001023WL000163
|
DEVKI DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
04/05/2022
|
|
0830724732
|
|
DEVKI DEVI W/O SH.JAI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Mandi Sadar
|
HP-08-001-023-00771300/191
(JANED)
|
1308001023NRG23180420220001183
|
18/04/2022
|
HemSingh
|
1308001023WL000163
|
HemSingh
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0830724729
|
|
HEM SINGH S/O GURDITTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Mandi Sadar
|
HP-08-001-023-00771300/197
(JANED)
|
1308001023NRG23180420220000887
|
18/04/2022
|
Rewati Devi
|
1308001023WL000129
|
Rewati Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830724818
|
|
REWATI DEVI
|
CANARA BANK(508532)
|
|
7
|
Mandi Sadar
|
HP-08-008-358-00695300/181
(NICHLA LOT)
|
1308008358NRG23180420220001254
|
18/04/2022
|
MAYA DEVI
|
1308008358WL000174
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724771
|
|
MAYA DEVI W/O CHURI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Mandi Sadar
|
HP-08-008-358-00695300/182
(NICHLA LOT)
|
1308008358NRG23180420220001244
|
18/04/2022
|
NIRMLA DEVI
|
1308008358WL000173
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724784
|
|
NIRMLA DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Mandi Sadar
|
HP-08-008-358-00695300/196
(NICHLA LOT)
|
1308008358NRG23180420220001245
|
18/04/2022
|
MEERA DEVI
|
1308008358WL000173
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724761
|
|
MEERA DEVI W/O DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Mandi Sadar
|
HP-08-008-358-00695300/4
(NICHLA LOT)
|
1308008358NRG23180420220001247
|
18/04/2022
|
KUNTA DEVI
|
1308008358WL000173
|
KUNTA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724739
|
|
KUNTA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Mandi Sadar
|
HP-08-008-358-00695300/4
(NICHLA LOT)
|
1308008358NRG23180420220001246
|
18/04/2022
|
PURAN CHAND
|
1308008358WL000173
|
PURAN CHAND
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724817
|
|
PURAN CHAND DAGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Mandi Sadar
|
HP-08-008-358-00695300/440
(NICHLA LOT)
|
1308008358NRG23180420220001263
|
18/04/2022
|
HIRI DEVI
|
1308008358WL000175
|
HIRI DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
04/05/2022
|
|
0830724740
|
|
HIRI DEVI WO LT SH KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Mandi Sadar
|
HP-08-008-358-00695300/514
(NICHLA LOT)
|
1308008358NRG23180420220001248
|
18/04/2022
|
MEHAR CHAND
|
1308008358WL000173
|
MEHAR CHAND
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
04/05/2022
|
|
0830724747
|
|
MEHAR CHAND SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Mandi Sadar
|
HP-08-008-358-00695300/514
(NICHLA LOT)
|
1308008358NRG23180420220001249
|
18/04/2022
|
REETA DEVI
|
1308008358WL000173
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724805
|
|
REETA DEVI W/O MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Mandi Sadar
|
HP-08-008-358-00695300/563
(NICHLA LOT)
|
1308008358NRG23180420220001250
|
18/04/2022
|
SHASHI DEVI
|
1308008358WL000173
|
SHASHI DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830724751
|
|
SHASHI DEVI W/O JEEVAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Mandi Sadar
|
HP-08-008-358-00769900/18
(NICHLA LOT)
|
1308008358NRG23180420220001216
|
18/04/2022
|
SUNITA DEVI
|
1308008358WL000169
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724753
|
|
SUNITA KUMARI W/O HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Mandi Sadar
|
HP-08-008-358-00769900/180
(NICHLA LOT)
|
1308008358NRG23180420220001211
|
18/04/2022
|
TARA CHAND
|
1308008358WL000168
|
TARA CHAND
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724733
|
|
TARA CHAND S/ODEVKI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Mandi Sadar
|
HP-08-008-358-00769900/225
(NICHLA LOT)
|
1308008358NRG23180420220001217
|
18/04/2022
|
BIMLA DEVI
|
1308008358WL000169
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724778
|
|
BIMLA DEVI W/O RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Mandi Sadar
|
HP-08-008-358-00769900/227
(NICHLA LOT)
|
1308008358NRG23180420220001218
|
18/04/2022
|
DEEPA DEVI
|
1308008358WL000169
|
DEEPA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724783
|
|
DEEPA DEVI W/O YASHWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Mandi Sadar
|
HP-08-008-358-00769900/386
(NICHLA LOT)
|
1308008358NRG23180420220001256
|
18/04/2022
|
SATYA DEVI
|
1308008358WL000174
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724796
|
|
SATYA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Mandi Sadar
|
HP-08-008-358-00769900/399
(NICHLA LOT)
|
1308008358NRG23180420220001212
|
18/04/2022
|
HIMA DEVI
|
1308008358WL000168
|
HIMA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724816
|
|
HIMA DEVI W/O DEVKI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Mandi Sadar
|
HP-08-008-358-00769900/426
(NICHLA LOT)
|
1308008358NRG23180420220001213
|
18/04/2022
|
BHUMA DEVI
|
1308008358WL000168
|
BHUMA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724736
|
|
BHOOMA DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Mandi Sadar
|
HP-08-008-358-00769900/426
(NICHLA LOT)
|
1308008358NRG23180420220001257
|
18/04/2022
|
TEK CHAND
|
1308008358WL000174
|
TEK CHAND
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830724735
|
|
TEK SINGH S/O HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Mandi Sadar
|
HP-08-008-358-00769900/44
(NICHLA LOT)
|
1308008358NRG23180420220001219
|
18/04/2022
|
VIMLA DEVI
|
1308008358WL000169
|
VIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724807
|
|
BIMLA DEVI W/OYUDH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Mandi Sadar
|
HP-08-008-358-00769900/45
(NICHLA LOT)
|
1308008358NRG23180420220001214
|
18/04/2022
|
CHAMPA DEVI
|
1308008358WL000168
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724748
|
|
CHAMPA DEVI W/O LAL MAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Mandi Sadar
|
HP-08-008-358-00769900/458
(NICHLA LOT)
|
1308008358NRG23180420220001258
|
18/04/2022
|
ANJANA
|
1308008358WL000174
|
ANJANA
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724813
|
|
ANJANA SONI W/O DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Mandi Sadar
|
HP-08-008-358-00769900/560
(NICHLA LOT)
|
1308008358NRG23180420220001192
|
18/04/2022
|
PROMILA DEVI
|
1308008358WL000165
|
PROMILA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724804
|
|
PROMILA DEVI W/O PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Mandi Sadar
|
HP-08-008-358-00769900/9
(NICHLA LOT)
|
1308008358NRG23180420220001259
|
18/04/2022
|
RAMESH KUMAR
|
1308008358WL000174
|
RAMESH KUMAR
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
04/05/2022
|
|
0830724738
|
|
RAMESH KUMAR S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Mandi Sadar
|
HP-08-008-358-00770000/215
(NICHLA LOT)
|
1308008358NRG23180420220001193
|
18/04/2022
|
BINDRA DEVI
|
1308008358WL000165
|
BINDRA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724810
|
|
BINDRA DEVI W/O DEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Mandi Sadar
|
HP-08-008-358-00770000/23
(NICHLA LOT)
|
1308008358NRG23180420220001299
|
18/04/2022
|
NETAR SINGH
|
1308008358WL000178
|
NETAR SINGH
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724734
|
|
NETAR SINGH S/O DEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Mandi Sadar
|
HP-08-008-358-00770000/23
(NICHLA LOT)
|
1308008358NRG23180420220001300
|
18/04/2022
|
SARITA DEVI
|
1308008358WL000178
|
SARITA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724746
|
|
SARITA DEVIW/O NETAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Mandi Sadar
|
HP-08-008-358-00770000/370
(NICHLA LOT)
|
1308008358NRG23180420220001194
|
18/04/2022
|
SHARMILA DEVI
|
1308008358WL000165
|
SHARMILA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724808
|
|
SHARMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Mandi Sadar
|
HP-08-008-358-00770000/39
(NICHLA LOT)
|
1308008358NRG23180420220001302
|
18/04/2022
|
AMRITA DEVI
|
1308008358WL000178
|
AMRITA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724815
|
|
AMRITA DEVI THAKUR WO KARM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Mandi Sadar
|
HP-08-008-358-00770000/412
(NICHLA LOT)
|
1308008358NRG23180420220001303
|
18/04/2022
|
KRISHNA DEVI
|
1308008358WL000178
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724769
|
|
KRISHNA DEVI W/O BHUP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Mandi Sadar
|
HP-08-008-358-00770000/491
(NICHLA LOT)
|
1308008358NRG23180420220001304
|
18/04/2022
|
SUSHMA DEVI
|
1308008358WL000178
|
SUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0830724777
|
|
SUSHAMA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Mandi Sadar
|
HP-08-008-358-00770000/508
(NICHLA LOT)
|
1308008358NRG23180420220001185
|
18/04/2022
|
MANI RAM
|
1308008358WL000164
|
MANI RAM
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724798
|
|
MANI RAM ALIAS CHAMDER MANI S/O HIMMAT R
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Mandi Sadar
|
HP-08-008-358-00770000/581
(NICHLA LOT)
|
1308008358NRG23180420220001195
|
18/04/2022
|
DEEPA THAKUR
|
1308008358WL000165
|
DEEPA THAKUR
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830724792
|
|
MRS DEEPA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandi Sadar
|
HP-08-008-358-00770000/87
(NICHLA LOT)
|
1308008358NRG23180420220001305
|
18/04/2022
|
NIRMLA DEVI
|
1308008358WL000178
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830724809
|
|
NIRMLA DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Mandi Sadar
|
HP-08-008-358-00770000/89
(NICHLA LOT)
|
1308008358NRG23180420220001226
|
18/04/2022
|
HALYA DEVI
|
1308008358WL000170
|
HALYA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724774
|
|
HALYA DEVI W/O TEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Mandi Sadar
|
HP-08-008-358-00770000/90
(NICHLA LOT)
|
1308008358NRG23180420220001196
|
18/04/2022
|
SAVITRI DEVI
|
1308008358WL000165
|
SAVITRI DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830724800
|
|
SAVITRI DEVI W/O DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Mandi Sadar
|
HP-08-008-358-00770100/423
(NICHLA LOT)
|
1308008358NRG23180420220001186
|
18/04/2022
|
KAMLA DEVI
|
1308008358WL000164
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724745
|
|
KAMLA DEVI W/O HIMMAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Mandi Sadar
|
HP-08-008-358-00770100/494
(NICHLA LOT)
|
1308008358NRG23180420220001187
|
18/04/2022
|
KAMAL KUMAR
|
1308008358WL000164
|
KAMAL KUMAR
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0830724799
|
|
KAMAL KUMAR S/O HIMMAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Mandi Sadar
|
HP-08-008-358-00770100/494
(NICHLA LOT)
|
1308008358NRG23180420220001188
|
18/04/2022
|
KAUSHALYA DEVI
|
1308008358WL000164
|
KAUSHALYA DEVI
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0830724787
|
|
KAUSHALYA DEVI W/O KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Mandi Sadar
|
HP-08-008-358-00770100/617
(NICHLA LOT)
|
1308008358NRG23180420220001189
|
18/04/2022
|
AMRIT LAL
|
1308008358WL000164
|
AMRIT LAL
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0830724806
|
|
AMRIT LAL S/O HIMMAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Mandi Sadar
|
HP-08-008-358-00770100/617
(NICHLA LOT)
|
1308008358NRG23180420220001190
|
18/04/2022
|
DISHA KUMARI
|
1308008358WL000164
|
DISHA KUMARI
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0830724755
|
|
DISHA KUMARI W/O AMRIT LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Mandi Sadar
|
HP-08-008-358-00770300/513
(NICHLA LOT)
|
1308008358NRG23180420220001253
|
18/04/2022
|
NIRMALA DEVI
|
1308008358WL000173
|
NIRMALA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724785
|
|
NIRMALA DEVI W/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Mandi Sadar
|
HP-08-008-358-00770400/108
(NICHLA LOT)
|
1308008358NRG23180420220001191
|
18/04/2022
|
PATTU DEVI
|
1308008358WL000164
|
PATTU DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724759
|
|
PATTU DEVI W/O GOVERDHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Mandi Sadar
|
HP-08-008-358-00770400/117
(NICHLA LOT)
|
1308008358NRG23180420220001278
|
18/04/2022
|
MEERA DEVI
|
1308008358WL000176
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0830724760
|
|
MEERA DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Mandi Sadar
|
HP-08-008-358-00770400/118
(NICHLA LOT)
|
1308008358NRG23180420220001279
|
18/04/2022
|
HIRA SINGH
|
1308008358WL000176
|
HIRA SINGH
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724741
|
|
HAVALDAR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandi Sadar
|
HP-08-008-358-00770400/118
(NICHLA LOT)
|
1308008358NRG23180420220001280
|
18/04/2022
|
MEERA DEVI
|
1308008358WL000176
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724742
|
|
HIRA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Mandi Sadar
|
HP-08-008-358-00770400/129
(NICHLA LOT)
|
1308008358NRG23180420220001228
|
18/04/2022
|
SHEELA DEVI
|
1308008358WL000171
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724758
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Mandi Sadar
|
HP-08-008-358-00770400/152
(NICHLA LOT)
|
1308008358NRG23180420220001230
|
18/04/2022
|
NELA DEVI
|
1308008358WL000171
|
NELA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724770
|
|
NELA DEVI W/O DYAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Mandi Sadar
|
HP-08-008-358-00770400/155
(NICHLA LOT)
|
1308008358NRG23180420220001231
|
18/04/2022
|
KUNTA DEVI
|
1308008358WL000171
|
KUNTA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724765
|
|
KUNTA DEVI W/O BHUP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Mandi Sadar
|
HP-08-008-358-00770400/156
(NICHLA LOT)
|
1308008358NRG23180420220001288
|
18/04/2022
|
SARSAWTI DEVI
|
1308008358WL000177
|
SARSAWTI DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830724767
|
|
SARSAWTI DEVI W/O HIMMAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Mandi Sadar
|
HP-08-008-358-00770400/157
(NICHLA LOT)
|
1308008358NRG23180420220001289
|
18/04/2022
|
VIPNA DEVI
|
1308008358WL000177
|
VIPNA DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830724775
|
|
AMARAVATI W/O DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Mandi Sadar
|
HP-08-008-358-00770400/159
(NICHLA LOT)
|
1308008358NRG23180420220001281
|
18/04/2022
|
BESARI DEVI
|
1308008358WL000176
|
BESARI DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830724786
|
|
BESARI W/O GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Mandi Sadar
|
HP-08-008-358-00770400/16
(NICHLA LOT)
|
1308008358NRG23180420220001232
|
18/04/2022
|
CHINTA DEVI
|
1308008358WL000171
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0830724764
|
|
CHINTA DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Mandi Sadar
|
HP-08-008-358-00770400/161
(NICHLA LOT)
|
1308008358NRG23180420220001233
|
18/04/2022
|
SAVTRI DEVI
|
1308008358WL000171
|
SAVTRI DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830724750
|
|
SAVTRI DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Mandi Sadar
|
HP-08-008-358-00770400/204
(NICHLA LOT)
|
1308008358NRG23180420220001234
|
18/04/2022
|
ACHRI DEVI
|
1308008358WL000171
|
ACHRI DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830724812
|
|
ACHHRI DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Mandi Sadar
|
HP-08-008-358-00770400/205
(NICHLA LOT)
|
1308008358NRG23180420220001199
|
18/04/2022
|
SHANTI DEVI
|
1308008358WL000166
|
SHANTI DEVI
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0830724754
|
|
SHANTI DEVI W/O GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Mandi Sadar
|
HP-08-008-358-00770400/222
(NICHLA LOT)
|
1308008358NRG23180420220001235
|
18/04/2022
|
DUNI CHAND
|
1308008358WL000171
|
DUNI CHAND
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724749
|
|
DUNI CHAND S/O DEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Mandi Sadar
|
HP-08-008-358-00770400/248
(NICHLA LOT)
|
1308008358NRG23180420220001236
|
18/04/2022
|
KAMLA DEVI
|
1308008358WL000171
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830724773
|
|
KAMALA W/O DEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Mandi Sadar
|
HP-08-008-358-00770400/282
(NICHLA LOT)
|
1308008358NRG23180420220001200
|
18/04/2022
|
KAUSHALYA DEVI
|
1308008358WL000166
|
KAUSHALYA DEVI
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0830724768
|
|
KAUSHALYA DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Mandi Sadar
|
HP-08-008-358-00770400/310
(NICHLA LOT)
|
1308008358NRG23180420220001291
|
18/04/2022
|
HIMARI DEVI
|
1308008358WL000177
|
HIMARI DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830724779
|
|
HIMARI DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Mandi Sadar
|
HP-08-008-358-00770400/311
(NICHLA LOT)
|
1308008358NRG23180420220001292
|
18/04/2022
|
LEELA DEVI
|
1308008358WL000177
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830724780
|
|
LEELA DEVI W/O MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Mandi Sadar
|
HP-08-008-358-00770400/373
(NICHLA LOT)
|
1308008358NRG23180420220001201
|
18/04/2022
|
KUSHMA DEVI
|
1308008358WL000166
|
KUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0830724744
|
|
KUBJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Mandi Sadar
|
HP-08-008-358-00770400/466
(NICHLA LOT)
|
1308008358NRG23180420220001238
|
18/04/2022
|
KIRNA DEVI
|
1308008358WL000171
|
KIRNA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724797
|
|
KIRNA DEVI W/O TAMESHWAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Mandi Sadar
|
HP-08-008-358-00770400/5
(NICHLA LOT)
|
1308008358NRG23180420220001202
|
18/04/2022
|
KASMIRI DEVI
|
1308008358WL000166
|
KASMIRI DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724776
|
|
KASMIRI DEVI W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Mandi Sadar
|
HP-08-008-358-00770400/502
(NICHLA LOT)
|
1308008358NRG23180420220001203
|
18/04/2022
|
DHARMA DEVI
|
1308008358WL000166
|
DHARMA DEVI
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
04/05/2022
|
|
0830724743
|
|
DHARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Mandi Sadar
|
HP-08-008-358-00770400/525
(NICHLA LOT)
|
1308008358NRG23180420220001284
|
18/04/2022
|
LEELA DEVI
|
1308008358WL000176
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830724788
|
|
LEELA DEVI W/O GIRDHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Mandi Sadar
|
HP-08-008-358-00770400/536
(NICHLA LOT)
|
1308008358NRG23180420220001239
|
18/04/2022
|
RUMA DEVI
|
1308008358WL000171
|
RUMA DEVI
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0830724801
|
|
RUMA DEVI W/O CHURA MANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Mandi Sadar
|
HP-08-008-358-00770400/599
(NICHLA LOT)
|
1308008358NRG23180420220001286
|
18/04/2022
|
ARUNA KUMARI
|
1308008358WL000176
|
ARUNA KUMARI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724793
|
|
ARUNA KUMARI W/O LAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Mandi Sadar
|
HP-08-008-358-00770400/620
(NICHLA LOT)
|
1308008358NRG23180420220001209
|
18/04/2022
|
CHAMAN LAL
|
1308008358WL000167
|
CHAMAN LAL
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0830724756
|
|
CHAMAN LAL S/O MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Mandi Sadar
|
HP-08-008-358-00770500/139
(NICHLA LOT)
|
1308008358NRG23180420220001264
|
18/04/2022
|
HIMA DEVI
|
1308008358WL000175
|
HIMA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724795
|
|
HIMA DEVI W/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Mandi Sadar
|
HP-08-008-358-00770500/151
(NICHLA LOT)
|
1308008358NRG23180420220001260
|
18/04/2022
|
DROUPATI DEVI
|
1308008358WL000174
|
DROUPATI DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724763
|
|
DROUPATI W/O LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Mandi Sadar
|
HP-08-008-358-00770500/176
(NICHLA LOT)
|
1308008358NRG23180420220001265
|
18/04/2022
|
GAYATRI DEVI
|
1308008358WL000175
|
GAYATRI DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724782
|
|
GAYATRI DEVI W/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Mandi Sadar
|
HP-08-008-358-00770500/177
(NICHLA LOT)
|
1308008358NRG23180420220001266
|
18/04/2022
|
JAMNA DEVI
|
1308008358WL000175
|
JAMNA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724811
|
|
JAMNA DEVI W/O BHIKHAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Mandi Sadar
|
HP-08-008-358-00770500/255
(NICHLA LOT)
|
1308008358NRG23180420220001261
|
18/04/2022
|
MEENA DEVI
|
1308008358WL000174
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724762
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Mandi Sadar
|
HP-08-008-358-00770500/264
(NICHLA LOT)
|
1308008358NRG23180420220001267
|
18/04/2022
|
NIRMLA DEVI
|
1308008358WL000175
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724781
|
|
NIRMLA DEVI W/O HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Mandi Sadar
|
HP-08-008-358-00770500/356
(NICHLA LOT)
|
1308008358NRG23180420220001215
|
18/04/2022
|
SAYARI URF GULABI
|
1308008358WL000168
|
SAYARI URF GULABI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724772
|
|
SAYARI URF GULABI W/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Mandi Sadar
|
HP-08-008-358-00770500/389
(NICHLA LOT)
|
1308008358NRG23180420220001269
|
18/04/2022
|
VIDYA DEVI
|
1308008358WL000175
|
VIDYA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724766
|
|
VIDYA DEVI W/O CHURA MANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Mandi Sadar
|
HP-08-008-358-00770500/391
(NICHLA LOT)
|
1308008358NRG23180420220001270
|
18/04/2022
|
BHAWNA DEVI
|
1308008358WL000175
|
BHAWNA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Rejected
|
04/05/2022
|
|
0830724737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Mandi Sadar
|
HP-08-008-358-00770500/405
(NICHLA LOT)
|
1308008358NRG23180420220001262
|
18/04/2022
|
SOMA DEVI
|
1308008358WL000174
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724794
|
|
SOMA DEVI W/O LT. VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Mandi Sadar
|
HP-08-008-358-00770500/446
(NICHLA LOT)
|
1308008358NRG23180420220001271
|
18/04/2022
|
SUNITA
|
1308008358WL000175
|
SUNITA
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724791
|
|
SUNITA W/O PREM SUKH-TARWAHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Mandi Sadar
|
HP-08-008-358-00770500/478
(NICHLA LOT)
|
1308008358NRG23180420220001273
|
18/04/2022
|
DHANI RAM
|
1308008358WL000175
|
DHANI RAM
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724752
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mandi Sadar
|
HP-08-008-358-00770500/478
(NICHLA LOT)
|
1308008358NRG23180420220001272
|
18/04/2022
|
GODAWARI
|
1308008358WL000175
|
GODAWARI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724802
|
|
GODAWARI DEVI W/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Mandi Sadar
|
HP-08-008-358-00770500/488
(NICHLA LOT)
|
1308008358NRG23180420220001274
|
18/04/2022
|
GODAWARI DEVI
|
1308008358WL000175
|
GODAWARI DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724789
|
|
GODAWARI DEVI W/O KAUL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Mandi Sadar
|
HP-08-008-358-00770500/556
(NICHLA LOT)
|
1308008358NRG23180420220001275
|
18/04/2022
|
PUSHPLATA
|
1308008358WL000175
|
PUSHPLATA
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724803
|
|
PUSHAP LATA W/O JAGJIWAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Mandi Sadar
|
HP-08-008-358-00770500/574
(NICHLA LOT)
|
1308008358NRG23180420220001276
|
18/04/2022
|
BABLI THAKUR
|
1308008358WL000175
|
BABLI THAKUR
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724790
|
|
BABLI thakur
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Mandi Sadar
|
HP-08-008-358-00770500/630
(NICHLA LOT)
|
1308008358NRG23180420220001277
|
18/04/2022
|
PREMA DEVI
|
1308008358WL000175
|
PREMA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724757
|
|
PREMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Mandi Sadar
|
HP-08-008-358-00770500/8
(NICHLA LOT)
|
1308008358NRG23180420220001227
|
18/04/2022
|
KRISHNA DEVI
|
1308008358WL000170
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830724814
|
|
KRISHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210917
|
210917
|
|
|
|
|
|
|
|
|
92
|
Mandi Sadar
|
HP-08-008-358-00770000/93
(NICHLA LOT)
|
1308008358NRG23180420220001198
|
18/04/2022
|
NEELAM
|
1308008358WL000165
|
NEELAM
|
00354
|
PUNB0031100
|
2436
|
2436
|
Processed
|
04/05/2022
|
|
0830724819
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213353
|
213353
|
|
|
|
|
|
|
|