|
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-08-008-344-00691400/247
(KOT)
|
1308008344NRG23180820220279414
|
18/08/2022
|
NEELA DEVI
|
1308008344WL017955
|
NEELA DEVI
|
00153
|
HPSC0000314
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314170522
|
|
NEELA DEVI W/O HEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Mandi Sadar
|
HP-08-008-344-00691400/858
(KOT)
|
1308008344NRG23180820220279427
|
18/08/2022
|
SATYA DEVI
|
1308008344WL017955
|
SATYA DEVI
|
00153
|
HPSC0000314
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314170523
|
|
SATYA DEVI W/O HANS RAJ PMJDY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
3
|
Mandi Sadar
|
HP-08-008-344-00691300/100
(KOT)
|
1308008344NRG23180820220279400
|
18/08/2022
|
SITA DEVI
|
1308008344WL017954
|
SITA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314170536
|
|
SITA DEVI W/O BIRI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Mandi Sadar
|
HP-08-008-344-00691300/136
(KOT)
|
1308008344NRG23180820220279491
|
18/08/2022
|
RAMA DEVI
|
1308008344WL017959
|
RAMA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314170557
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandi Sadar
|
HP-08-008-344-00691300/194
(KOT)
|
1308008344NRG23180820220279492
|
18/08/2022
|
KALA DEVI
|
1308008344WL017959
|
KALA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314170537
|
|
KALA DEVI W/O BASANT LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Mandi Sadar
|
HP-08-008-344-00691300/274
(KOT)
|
1308008344NRG23180820220279401
|
18/08/2022
|
MEERA DEVI
|
1308008344WL017954
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314170549
|
|
MEERA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Mandi Sadar
|
HP-08-008-344-00691300/279
(KOT)
|
1308008344NRG23180820220279402
|
18/08/2022
|
YASHODA DEVI
|
1308008344WL017954
|
YASHODA DEVI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314170556
|
|
YASHODA DEVI W/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Mandi Sadar
|
HP-08-008-344-00691300/357
(KOT)
|
1308008344NRG23180820220279403
|
18/08/2022
|
SHAKUNTALA DEVI
|
1308008344WL017954
|
SHAKUNTALA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314170547
|
|
SHAKUNTALA DEVI W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Mandi Sadar
|
HP-08-008-344-00691300/404
(KOT)
|
1308008344NRG23180820220279493
|
18/08/2022
|
NARVADA DEVI
|
1308008344WL017959
|
NARVADA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314170553
|
|
NARVADA DEVI W/O VIDYA SAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Mandi Sadar
|
HP-08-008-344-00691300/457
(KOT)
|
1308008344NRG23180820220279494
|
18/08/2022
|
GODAVARI
|
1308008344WL017959
|
GODAVARI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314170546
|
|
MRS GODABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandi Sadar
|
HP-08-008-344-00691300/518
(KOT)
|
1308008344NRG23180820220279495
|
18/08/2022
|
KAMLA DEVI
|
1308008344WL017959
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314170550
|
|
KAMLA DEVI W/OMANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Mandi Sadar
|
HP-08-008-344-00691300/522
(KOT)
|
1308008344NRG23180820220279496
|
18/08/2022
|
ANJANA
|
1308008344WL017959
|
ANJANA
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314170548
|
|
ANJANA W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Mandi Sadar
|
HP-08-008-344-00691300/531
(KOT)
|
1308008344NRG23180820220279405
|
18/08/2022
|
BARFI DEVI
|
1308008344WL017954
|
BARFI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314170528
|
|
MRS BARPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandi Sadar
|
HP-08-008-344-00691300/605
(KOT)
|
1308008344NRG23180820220279406
|
18/08/2022
|
RAMA DEVI
|
1308008344WL017954
|
RAMA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314170595
|
|
RAMA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Mandi Sadar
|
HP-08-008-344-00691300/7
(KOT)
|
1308008344NRG23180820220279498
|
18/08/2022
|
HIMA DEVI
|
1308008344WL017959
|
HIMA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314170544
|
|
HIMA DEVI W/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Mandi Sadar
|
HP-08-008-344-00691300/731
(KOT)
|
1308008344NRG23180820220279407
|
18/08/2022
|
MANISHA DEVI
|
1308008344WL017954
|
MANISHA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314170608
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandi Sadar
|
HP-08-008-344-00691400/138
(KOT)
|
1308008344NRG23180820220279473
|
18/08/2022
|
KRISHNA DEVI
|
1308008344WL017957
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314170540
|
|
KRISHNA DEVI W/O KHEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Mandi Sadar
|
HP-08-008-344-00691400/15
(KOT)
|
1308008344NRG23180820220279474
|
18/08/2022
|
NIRMALA DEVI
|
1308008344WL017957
|
NIRMALA DEVI
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314170551
|
|
NIRMALA DEVI W/O NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Mandi Sadar
|
HP-08-008-344-00691400/157
(KOT)
|
1308008344NRG23180820220279412
|
18/08/2022
|
HANSA DEVI
|
1308008344WL017955
|
HANSA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314170602
|
|
HANSA DEVI W/O VIJAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Mandi Sadar
|
HP-08-008-344-00691400/171
(KOT)
|
1308008344NRG23180820220279475
|
18/08/2022
|
KAMLA DEVI
|
1308008344WL017957
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314170532
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Mandi Sadar
|
HP-08-008-344-00691400/20
(KOT)
|
1308008344NRG23180820220279476
|
18/08/2022
|
GITA DEVI
|
1308008344WL017957
|
GITA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314170539
|
|
GITA DEVI W/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Mandi Sadar
|
HP-08-008-344-00691400/222
(KOT)
|
1308008344NRG23180820220279413
|
18/08/2022
|
BABITA DEVI
|
1308008344WL017955
|
BABITA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314170600
|
|
BABITA DEVI W/O JOGINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Mandi Sadar
|
HP-08-008-344-00691400/315
(KOT)
|
1308008344NRG23180820220279477
|
18/08/2022
|
CHAMPA DEVI
|
1308008344WL017957
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314170603
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Mandi Sadar
|
HP-08-008-344-00691400/377
(KOT)
|
1308008344NRG23180820220279415
|
18/08/2022
|
SUNITA DEVI
|
1308008344WL017955
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314170554
|
|
SUNITA DEVI W/O MURARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Mandi Sadar
|
HP-08-008-344-00691400/390
(KOT)
|
1308008344NRG23180820220279479
|
18/08/2022
|
BHAWNA KUMARI
|
1308008344WL017957
|
BHAWNA KUMARI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314170529
|
|
BHAWNA KUMARI W/O MAHENDRA PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Mandi Sadar
|
HP-08-008-344-00691400/390
(KOT)
|
1308008344NRG23180820220279386
|
18/08/2022
|
PARVATI DEVI
|
1308008344WL017952
|
PARVATI DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314170601
|
|
PARVATI DEVI W/O MAHENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Mandi Sadar
|
HP-08-008-344-00691400/393
(KOT)
|
1308008344NRG23180820220279417
|
18/08/2022
|
KAMLA DEVI
|
1308008344WL017955
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314170558
|
|
KAMLA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Mandi Sadar
|
HP-08-008-344-00691400/431
(KOT)
|
1308008344NRG23180820220279418
|
18/08/2022
|
REETA DEVI
|
1308008344WL017955
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314170596
|
|
REETA DEVI W/O JEET LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Mandi Sadar
|
HP-08-008-344-00691400/46
(KOT)
|
1308008344NRG23180820220279419
|
18/08/2022
|
HIMI DEVI
|
1308008344WL017955
|
HIMI DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314170538
|
|
HIMI DEVI W/O KISHAN DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Mandi Sadar
|
HP-08-008-344-00691400/622
(KOT)
|
1308008344NRG23180820220279420
|
18/08/2022
|
MEINA DEVI
|
1308008344WL017955
|
MEINA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314170527
|
|
MEENA DEVI W/O KHEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Mandi Sadar
|
HP-08-008-344-00691400/648
(KOT)
|
1308008344NRG23180820220279480
|
18/08/2022
|
KAMLA DEVI
|
1308008344WL017957
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314170541
|
|
KAMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Mandi Sadar
|
HP-08-008-344-00691400/65
(KOT)
|
1308008344NRG23180820220279481
|
18/08/2022
|
LAJJA DEVI
|
1308008344WL017957
|
LAJJA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314170542
|
|
LAJJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Mandi Sadar
|
HP-08-008-344-00691400/666
(KOT)
|
1308008344NRG23180820220279421
|
18/08/2022
|
MAYA DEVI
|
1308008344WL017955
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314170533
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandi Sadar
|
HP-08-008-344-00691400/702
(KOT)
|
1308008344NRG23180820220279422
|
18/08/2022
|
HIMA DEVI
|
1308008344WL017955
|
HIMA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314170607
|
|
HIMA DEVI W/O ANIRUDH LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Mandi Sadar
|
HP-08-008-344-00691400/715
(KOT)
|
1308008344NRG23180820220279387
|
18/08/2022
|
HARI SINGH
|
1308008344WL017952
|
HARI SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170525
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Mandi Sadar
|
HP-08-008-344-00691400/723
(KOT)
|
1308008344NRG23180820220279423
|
18/08/2022
|
PREM LATA
|
1308008344WL017955
|
PREM LATA
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314170606
|
|
PREM LATA W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Mandi Sadar
|
HP-08-008-344-00691400/728
(KOT)
|
1308008344NRG23180820220279482
|
18/08/2022
|
KRISHNA DEVI
|
1308008344WL017957
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314170526
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandi Sadar
|
HP-08-008-344-00691400/74
(KOT)
|
1308008344NRG23180820220279483
|
18/08/2022
|
KHIMBI DEVI
|
1308008344WL017957
|
KHIMBI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314170543
|
|
KHIMBI DEVI W/O RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Mandi Sadar
|
HP-08-008-344-00691400/78
(KOT)
|
1308008344NRG23180820220279484
|
18/08/2022
|
NEELA DEVI
|
1308008344WL017957
|
NEELA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314170535
|
|
NEELA DEVI W/O SADHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Mandi Sadar
|
HP-08-008-344-00691400/83
(KOT)
|
1308008344NRG23180820220279424
|
18/08/2022
|
KAMLA DEVI
|
1308008344WL017955
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314170545
|
|
KAMLA DEVI W/O HUKUM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Mandi Sadar
|
HP-08-008-344-00691400/837
(KOT)
|
1308008344NRG23180820220279425
|
18/08/2022
|
DUNI CHAND
|
1308008344WL017955
|
DUNI CHAND
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314170530
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandi Sadar
|
HP-08-008-344-00691400/837
(KOT)
|
1308008344NRG23180820220279426
|
18/08/2022
|
REENA DEVI
|
1308008344WL017955
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314170609
|
|
REENA DEVI W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Mandi Sadar
|
HP-08-008-344-00691400/869
(KOT)
|
1308008344NRG23180820220279388
|
18/08/2022
|
DURGA SINGH
|
1308008344WL017952
|
DURGA SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170555
|
|
DURGA SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandi Sadar
|
HP-08-008-344-00691400/90
(KOT)
|
1308008344NRG23180820220279485
|
18/08/2022
|
HIMRI DEVI
|
1308008344WL017957
|
HIMRI DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314170531
|
|
MRS HIMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandi Sadar
|
HP-08-008-344-00691500/326
(KOT)
|
1308008344NRG23180820220279389
|
18/08/2022
|
HARI SINGH
|
1308008344WL017952
|
HARI SINGH
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314170552
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandi Sadar
|
HP-08-008-344-00691600/614
(KOT)
|
1308008344NRG23180820220279378
|
18/08/2022
|
TEJI DEVI
|
1308008344WL017951
|
TEJI DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314170599
|
|
TEJI DEVI W/O PITAMBER LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Mandi Sadar
|
HP-08-008-344-00691700/117
(KOT)
|
1308008344NRG23180820220279379
|
18/08/2022
|
RANJANA DEVI
|
1308008344WL017951
|
RANJANA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314170604
|
|
RANJANA DEVI W/O KESHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Mandi Sadar
|
HP-08-008-344-00691700/226
(KOT)
|
1308008344NRG23180820220279380
|
18/08/2022
|
GOVARDHAN SINGH
|
1308008344WL017951
|
GOVARDHAN SINGH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314170534
|
|
GOVERDHAN SINGH S/O DHARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Mandi Sadar
|
HP-08-008-344-00691700/226
(KOT)
|
1308008344NRG23180820220279381
|
18/08/2022
|
SHIVA DEVI
|
1308008344WL017951
|
SHIVA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314170598
|
|
SHIVA DEVI W/O GOVERDHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Mandi Sadar
|
HP-08-008-344-00691700/590
(KOT)
|
1308008344NRG23180820220279395
|
18/08/2022
|
SATYA DEVI
|
1308008344WL017953
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314170594
|
|
SATYA DEVI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Mandi Sadar
|
HP-08-008-344-00691700/652
(KOT)
|
1308008344NRG23180820220279382
|
18/08/2022
|
MITTER DEV
|
1308008344WL017951
|
MITTER DEV
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314170605
|
|
MITTER DEV S/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Mandi Sadar
|
HP-08-008-344-00691900/378
(KOT)
|
1308008344NRG23180820220279399
|
18/08/2022
|
PITAMBARI DEVI
|
1308008344WL017953
|
PITAMBARI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314170597
|
|
PITAMBARI DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Mandi Sadar
|
HP-08-008-358-00695300/533
(NICHLA LOT)
|
1308008358NRG23180820220280099
|
18/08/2022
|
KRISHNA DEVI
|
1308008358WL018016
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
4314170614
|
|
KRISHNA DEVI W/O BANI MADHAV
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Mandi Sadar
|
HP-08-008-358-00695300/563
(NICHLA LOT)
|
1308008358NRG23180820220280100
|
18/08/2022
|
jeevan lal
|
1308008358WL018016
|
jeevan lal
|
00159
|
PUNB0HPGB04
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
4314170617
|
|
JEEWAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Mandi Sadar
|
HP-08-008-358-00695300/563
(NICHLA LOT)
|
1308008358NRG23180820220280101
|
18/08/2022
|
SHASHI DEVI
|
1308008358WL018016
|
SHASHI DEVI
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
4314170620
|
|
SHASHI DEVI W/O JEEVAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Mandi Sadar
|
HP-08-008-358-00695300/564
(NICHLA LOT)
|
1308008358NRG23180820220280102
|
18/08/2022
|
JEEVAN LAL
|
1308008358WL018016
|
JEEVAN LAL
|
00159
|
PUNB0HPGB04
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
4314170559
|
|
JEEVAN LAL SO DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Mandi Sadar
|
HP-08-008-358-00695300/63
(NICHLA LOT)
|
1308008358NRG23180820220280103
|
18/08/2022
|
MAYA DEVI
|
1308008358WL018016
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
4314170626
|
|
MAYA DEVI W/O DEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Mandi Sadar
|
HP-08-008-358-00769900/124
(NICHLA LOT)
|
1308008358NRG23030820220250626
|
18/08/2022
|
KAUSHALYA DEVI
|
1308008358WL016213
|
KAUSHALYA DEVI
|
00159
|
PUNB0HPGB04
|
476
|
476
|
Processed
|
31/08/2022
|
|
4314170561
|
|
KAUSHALYA DEVI W/O SUKH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Mandi Sadar
|
HP-08-008-358-00769900/127
(NICHLA LOT)
|
1308008358NRG23030820220250627
|
18/08/2022
|
KRISHNA DEVI
|
1308008358WL016213
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
612
|
612
|
Processed
|
31/08/2022
|
|
4314170613
|
|
KRISHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Mandi Sadar
|
HP-08-008-358-00769900/130
(NICHLA LOT)
|
1308008358NRG23030820220250628
|
18/08/2022
|
CHUHARI DEVI
|
1308008358WL016213
|
CHUHARI DEVI
|
00159
|
PUNB0HPGB04
|
68
|
68
|
Processed
|
31/08/2022
|
|
4314170610
|
|
CHUHARI DEVI W/O LT. HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Mandi Sadar
|
HP-08-008-358-00769900/269
(NICHLA LOT)
|
1308008358NRG23030820220250629
|
18/08/2022
|
KAMLA DEVI
|
1308008358WL016213
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
204
|
204
|
Processed
|
31/08/2022
|
|
4314170566
|
|
KAMALA DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Mandi Sadar
|
HP-08-008-358-00769900/272
(NICHLA LOT)
|
1308008358NRG23180820220280052
|
18/08/2022
|
MEERA DEVI
|
1308008358WL018011
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314170611
|
|
MEERA DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Mandi Sadar
|
HP-08-008-358-00769900/29
(NICHLA LOT)
|
1308008358NRG23030820220250630
|
18/08/2022
|
BIMLA DEVI
|
1308008358WL016213
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
544
|
544
|
Processed
|
31/08/2022
|
|
4314170563
|
|
BIMLA DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Mandi Sadar
|
HP-08-008-358-00769900/299
(NICHLA LOT)
|
1308008358NRG23030820220250631
|
18/08/2022
|
vidhya devi
|
1308008358WL016213
|
vidhya devi
|
00159
|
PUNB0HPGB04
|
612
|
612
|
Processed
|
31/08/2022
|
|
4314170579
|
|
VIDYA DEVI W/O GAGAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Mandi Sadar
|
HP-08-008-358-00769900/38
(NICHLA LOT)
|
1308008358NRG23030820220250632
|
18/08/2022
|
SUNITA DEVI
|
1308008358WL016213
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
68
|
68
|
Processed
|
31/08/2022
|
|
4314170564
|
|
SUNITA DEVI W/O BHIM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Mandi Sadar
|
HP-08-008-358-00769900/406
(NICHLA LOT)
|
1308008358NRG23030820220250633
|
18/08/2022
|
PUSHPA DEVI
|
1308008358WL016213
|
PUSHPA DEVI
|
00159
|
PUNB0HPGB04
|
340
|
340
|
Processed
|
31/08/2022
|
|
4314170562
|
|
PUSHPA DEVI W/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Mandi Sadar
|
HP-08-008-358-00769900/407
(NICHLA LOT)
|
1308008358NRG23030820220250634
|
18/08/2022
|
SOMA DEVI
|
1308008358WL016213
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
136
|
136
|
Processed
|
31/08/2022
|
|
4314170565
|
|
SOMA DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Mandi Sadar
|
HP-08-008-358-00769900/410
(NICHLA LOT)
|
1308008358NRG23180820220280053
|
18/08/2022
|
NARBADA DEVI
|
1308008358WL018011
|
NARBADA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314170619
|
|
NARBADA DEVI W/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Mandi Sadar
|
HP-08-008-358-00769900/422
(NICHLA LOT)
|
1308008358NRG23180820220280054
|
18/08/2022
|
KALA DEVI
|
1308008358WL018011
|
KALA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314170582
|
|
KALA DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Mandi Sadar
|
HP-08-008-358-00769900/43
(NICHLA LOT)
|
1308008358NRG23180820220280055
|
18/08/2022
|
ATTI DEVI
|
1308008358WL018011
|
ATTI DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314170567
|
|
ATTI DEVI W/O BIKREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Mandi Sadar
|
HP-08-008-358-00769900/452
(NICHLA LOT)
|
1308008358NRG23180820220280056
|
18/08/2022
|
MANJU
|
1308008358WL018011
|
MANJU
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314170560
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Mandi Sadar
|
HP-08-008-358-00769900/473
(NICHLA LOT)
|
1308008358NRG23180820220280057
|
18/08/2022
|
BHINTRA DEVI
|
1308008358WL018011
|
BHINTRA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314170621
|
|
BHINTRA DEVI W/O BESAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Mandi Sadar
|
HP-08-008-358-00769900/495
(NICHLA LOT)
|
1308008358NRG23030820220250636
|
18/08/2022
|
DAYA THAKUR
|
1308008358WL016213
|
DAYA THAKUR
|
00159
|
PUNB0HPGB04
|
748
|
748
|
Processed
|
01/09/2022
|
|
4314170615
|
|
DAYA THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Mandi Sadar
|
HP-08-008-358-00769900/506
(NICHLA LOT)
|
1308008358NRG23030820220250638
|
18/08/2022
|
PARSHOTMU DEVI
|
1308008358WL016213
|
PARSHOTMU DEVI
|
00159
|
PUNB0HPGB04
|
544
|
544
|
Processed
|
31/08/2022
|
|
4314170585
|
|
PARSHOTMU W/O RAMSINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Mandi Sadar
|
HP-08-008-358-00769900/9
(NICHLA LOT)
|
1308008358NRG23180820220280059
|
18/08/2022
|
RAMESH KUMAR
|
1308008358WL018011
|
RAMESH KUMAR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314170612
|
|
RAMESH KUMAR S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Mandi Sadar
|
HP-08-008-358-00770000/491
(NICHLA LOT)
|
1308008358NRG23180820220280037
|
18/08/2022
|
SUSHMA DEVI
|
1308008358WL018009
|
SUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314170584
|
|
SUSHAMA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Mandi Sadar
|
HP-08-008-358-00770300/319
(NICHLA LOT)
|
1308008358NRG23180820220280104
|
18/08/2022
|
RUKMANI DEVI
|
1308008358WL018016
|
RUKMANI DEVI
|
00159
|
PUNB0HPGB04
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
4314170575
|
|
RUKMANI DEVI W/O YUV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Mandi Sadar
|
HP-08-008-358-00770300/321
(NICHLA LOT)
|
1308008358NRG23180820220280106
|
18/08/2022
|
NAVA DEVI
|
1308008358WL018016
|
NAVA DEVI
|
00159
|
PUNB0HPGB04
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
4314170576
|
|
NABBA W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Mandi Sadar
|
HP-08-008-358-00770300/434
(NICHLA LOT)
|
1308008358NRG23180820220280107
|
18/08/2022
|
NIRMALA DEVI
|
1308008358WL018016
|
NIRMALA DEVI
|
00159
|
PUNB0HPGB04
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
4314170577
|
|
NIRMLA DEVI & NAGAR DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Mandi Sadar
|
HP-08-008-358-00770300/435
(NICHLA LOT)
|
1308008358NRG23180820220280108
|
18/08/2022
|
SHEETLA DEVI
|
1308008358WL018016
|
SHEETLA DEVI
|
00159
|
PUNB0HPGB04
|
1300
|
1300
|
Rejected
|
31/08/2022
|
|
4314170578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Mandi Sadar
|
HP-08-008-358-00770300/501
(NICHLA LOT)
|
1308008358NRG23180820220280045
|
18/08/2022
|
BALVIR SINGH
|
1308008358WL018010
|
BALVIR SINGH
|
00159
|
PUNB0HPGB04
|
476
|
476
|
Processed
|
31/08/2022
|
|
4314170627
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mandi Sadar
|
HP-08-008-358-00770400/106
(NICHLA LOT)
|
1308008358NRG23180820220280047
|
18/08/2022
|
HIMRI SINGH
|
1308008358WL018010
|
HIMRI SINGH
|
00159
|
PUNB0HPGB04
|
476
|
476
|
Processed
|
31/08/2022
|
|
4314170574
|
|
HIMRI DEVI W/O BIRI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Mandi Sadar
|
HP-08-008-358-00770400/155
(NICHLA LOT)
|
1308008358NRG23180820220280048
|
18/08/2022
|
KUNTA DEVI
|
1308008358WL018010
|
KUNTA DEVI
|
00159
|
PUNB0HPGB04
|
476
|
476
|
Processed
|
31/08/2022
|
|
4314170568
|
|
KUNTA DEVI W/O BHUP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Mandi Sadar
|
HP-08-008-358-00770400/411
(NICHLA LOT)
|
1308008358NRG23180820220280038
|
18/08/2022
|
KANTA DEVI
|
1308008358WL018009
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170569
|
|
KANTA DEVI W/O DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Mandi Sadar
|
HP-08-008-358-00770400/492
(NICHLA LOT)
|
1308008358NRG23180820220280049
|
18/08/2022
|
SARITA DEVI
|
1308008358WL018010
|
SARITA DEVI
|
00159
|
PUNB0HPGB04
|
476
|
476
|
Processed
|
31/08/2022
|
|
4314170583
|
|
SARITA DEVI W/O BHUP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Mandi Sadar
|
HP-08-008-358-00770400/594
(NICHLA LOT)
|
1308008358NRG23180820220280039
|
18/08/2022
|
SEEMA
|
1308008358WL018009
|
SEEMA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170623
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mandi Sadar
|
HP-08-008-358-00770400/599
(NICHLA LOT)
|
1308008358NRG23180820220280051
|
18/08/2022
|
ARUNA KUMARI
|
1308008358WL018010
|
ARUNA KUMARI
|
00159
|
PUNB0HPGB04
|
476
|
476
|
Processed
|
31/08/2022
|
|
4314170625
|
|
ARUNA KUMARI W/O LAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Mandi Sadar
|
HP-08-008-358-00770400/70
(NICHLA LOT)
|
1308008358NRG23180820220280041
|
18/08/2022
|
NEELA DEVI
|
1308008358WL018009
|
NEELA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314170618
|
|
NEELA DEVI W/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Mandi Sadar
|
HP-08-008-358-00770500/164
(NICHLA LOT)
|
1308008358NRG23180820220280028
|
18/08/2022
|
KHIMI DEVI
|
1308008358WL018008
|
KHIMI DEVI
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
31/08/2022
|
|
4314170573
|
|
KHIMI DEVI W/O MADAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Mandi Sadar
|
HP-08-008-358-00770500/174
(NICHLA LOT)
|
1308008358NRG23180820220280029
|
18/08/2022
|
MAYA DEVI
|
1308008358WL018008
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Processed
|
31/08/2022
|
|
4314170572
|
|
MAYA DEVI W/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Mandi Sadar
|
HP-08-008-358-00770500/208
(NICHLA LOT)
|
1308008358NRG23180820220280043
|
18/08/2022
|
LEKH RAJ
|
1308008358WL018009
|
LEKH RAJ
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314170622
|
|
LEKH RAJ S/O JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Mandi Sadar
|
HP-08-008-358-00770500/208
(NICHLA LOT)
|
1308008358NRG23180820220280044
|
18/08/2022
|
SATYA
|
1308008358WL018009
|
SATYA
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314170581
|
|
SATYA W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Mandi Sadar
|
HP-08-008-358-00770500/259
(NICHLA LOT)
|
1308008358NRG23180820220280030
|
18/08/2022
|
PUNI DEVI
|
1308008358WL018008
|
PUNI DEVI
|
00159
|
PUNB0HPGB04
|
520
|
520
|
Processed
|
31/08/2022
|
|
4314170570
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Mandi Sadar
|
HP-08-008-358-00770500/335
(NICHLA LOT)
|
1308008358NRG23180820220280031
|
18/08/2022
|
PADAMA DEVI
|
1308008358WL018008
|
PADAMA DEVI
|
00159
|
PUNB0HPGB04
|
910
|
910
|
Processed
|
31/08/2022
|
|
4314170580
|
|
PADAMA DEVI W/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Mandi Sadar
|
HP-08-008-358-00770500/444
(NICHLA LOT)
|
1308008358NRG23180820220280032
|
18/08/2022
|
GAYARHI DEVI
|
1308008358WL018008
|
GAYARHI DEVI
|
00159
|
PUNB0HPGB04
|
130
|
130
|
Processed
|
31/08/2022
|
|
4314170571
|
|
GAYAHARI DEVI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Mandi Sadar
|
HP-08-008-358-00770500/574
(NICHLA LOT)
|
1308008358NRG23180820220280033
|
18/08/2022
|
BABLI THAKUR
|
1308008358WL018008
|
BABLI THAKUR
|
00159
|
PUNB0HPGB04
|
910
|
910
|
Processed
|
31/08/2022
|
|
4314170624
|
|
BABLI thakur
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Mandi Sadar
|
HP-08-008-358-00770500/629
(NICHLA LOT)
|
1308008358NRG23180820220280034
|
18/08/2022
|
CHAMAN LAL
|
1308008358WL018008
|
CHAMAN LAL
|
00159
|
PUNB0HPGB04
|
455
|
455
|
Processed
|
31/08/2022
|
|
4314170616
|
|
CHAMAN LAL S/O HIRA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135915
|
135915
|
|
|
|
|
|
|
|
|
98
|
Mandi Sadar
|
HP-08-008-358-00770500/629
(NICHLA LOT)
|
1308008358NRG23180820220280035
|
18/08/2022
|
MAMTA DEVI
|
1308008358WL018008
|
MAMTA DEVI
|
00354
|
PUNB0031100
|
455
|
455
|
Processed
|
31/08/2022
|
|
4314170586
|
|
MAMTA DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455
|
455
|
|
|
|
|
|
|
|
|
99
|
Mandi Sadar
|
HP-08-008-331-00793800/121
(DHAR)
|
1308008331NRG23180820220279532
|
18/08/2022
|
DEENA DEVI
|
1308008WL017963
|
DEENA DEVI
|
00354
|
PUNB0201800
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170592
|
|
DEENA DEVI W/O SH RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Mandi Sadar
|
HP-08-008-331-00793800/161
(DHAR)
|
1308008331NRG23180820220279534
|
18/08/2022
|
DEVINDRA DEVI
|
1308008WL017963
|
DEVINDRA DEVI
|
00354
|
PUNB0201800
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170512
|
|
DEVINDRA DEVI W/O SOBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Mandi Sadar
|
HP-08-008-331-00793800/185
(DHAR)
|
1308008331NRG23180820220279536
|
18/08/2022
|
MEENA
|
1308008WL017963
|
MEENA
|
00354
|
PUNB0201800
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314170520
|
|
MEENA DEVI W/OGOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Mandi Sadar
|
HP-08-008-331-00793800/216
(DHAR)
|
1308008331NRG23180820220279537
|
18/08/2022
|
VEENA DEVI
|
1308008WL017963
|
VEENA DEVI
|
00354
|
PUNB0201800
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170513
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Mandi Sadar
|
HP-08-008-331-00793800/369
(DHAR)
|
1308008331NRG23180820220279539
|
18/08/2022
|
SOMA DEVI
|
1308008WL017963
|
SOMA DEVI
|
00354
|
PUNB0201800
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170515
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Mandi Sadar
|
HP-08-008-331-00793800/5
(DHAR)
|
1308008331NRG23180820220279540
|
18/08/2022
|
GODAWARI
|
1308008WL017963
|
GODAWARI
|
00354
|
PUNB0201800
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170517
|
|
GODAWARI W/O SHIVE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Mandi Sadar
|
HP-08-008-331-00793800/586
(DHAR)
|
1308008331NRG23180820220279543
|
18/08/2022
|
PUSHPA VERMA
|
1308008WL017963
|
PUSHPA VERMA
|
00354
|
PUNB0201800
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170591
|
|
PUSHPA VERMA W/O SH HEM RAJ VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Mandi Sadar
|
HP-08-008-331-00793800/588
(DHAR)
|
1308008331NRG23180820220279544
|
18/08/2022
|
TULSI DEVI
|
1308008WL017963
|
TULSI DEVI
|
00354
|
PUNB0201800
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170506
|
|
TULSI DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Mandi Sadar
|
HP-08-008-331-00793800/594
(DHAR)
|
1308008331NRG23180820220279545
|
18/08/2022
|
Dimpla devi
|
1308008WL017963
|
Dimpla devi
|
00354
|
PUNB0201800
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314170507
|
|
DIMPLA DEVI W/O MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Mandi Sadar
|
HP-08-008-331-00794000/120
(DHAR)
|
1308008331NRG23180820220279550
|
18/08/2022
|
SITA DEVI
|
1308008WL017963
|
SITA DEVI
|
00354
|
PUNB0201800
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170505
|
|
SITA DEVI W/O OM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Mandi Sadar
|
HP-08-008-331-00794000/464
(DHAR)
|
1308008331NRG23180820220279513
|
18/08/2022
|
RAJANI DEVI
|
1308008WL017962
|
RAJANI DEVI
|
00354
|
PUNB0201800
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170519
|
|
RAJNI DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Mandi Sadar
|
HP-08-008-331-00794100/111
(DHAR)
|
1308008331NRG23180820220279514
|
18/08/2022
|
NIRMALA DEVI
|
1308008WL017962
|
NIRMALA DEVI
|
00354
|
PUNB0201800
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170509
|
|
NIRMALA DEVI W/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Mandi Sadar
|
HP-08-008-331-00794100/272
(DHAR)
|
1308008331NRG23180820220279515
|
18/08/2022
|
DROMATI DEVI
|
1308008WL017962
|
DROMATI DEVI
|
00354
|
PUNB0201800
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170511
|
|
DRUMATI DEVI WO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Mandi Sadar
|
HP-08-008-331-00794100/273
(DHAR)
|
1308008331NRG23180820220279516
|
18/08/2022
|
NAKHARU DEVI
|
1308008WL017962
|
NAKHARU DEVI
|
00354
|
PUNB0201800
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170510
|
|
NAKHRU DEVI W/O MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Mandi Sadar
|
HP-08-008-331-00794100/319
(DHAR)
|
1308008331NRG23180820220279518
|
18/08/2022
|
PARAMANAND
|
1308008WL017962
|
PARAMANAND
|
00354
|
PUNB0201800
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170590
|
|
PARMA NAND S/O SH DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Mandi Sadar
|
HP-08-008-331-00794100/91
(DHAR)
|
1308008331NRG23180820220279520
|
18/08/2022
|
BIMALA DEVI
|
1308008WL017962
|
BIMALA DEVI
|
00354
|
PUNB0201800
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170514
|
|
BIMLA DEVI W/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Mandi Sadar
|
HP-08-008-331-00796300/100
(DHAR)
|
1308008331NRG23180820220279522
|
18/08/2022
|
BHAWANA
|
1308008WL017962
|
BHAWANA
|
00354
|
PUNB0201800
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314170593
|
|
BHAVNA DEVI W/O SH JAI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Mandi Sadar
|
HP-08-008-331-00796300/556
(DHAR)
|
1308008331NRG23180820220279527
|
18/08/2022
|
Krishna
|
1308008WL017962
|
Krishna
|
00354
|
PUNB0201800
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170508
|
|
KRISHANA DEVI WO DHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Mandi Sadar
|
HP-08-008-331-00796300/76
(DHAR)
|
1308008331NRG23180820220279529
|
18/08/2022
|
PINKY DEVI
|
1308008WL017962
|
PINKY DEVI
|
00354
|
PUNB0201800
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170518
|
|
PINKI DEVI W/O BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Mandi Sadar
|
HP-08-008-331-00796300/93
(DHAR)
|
1308008331NRG23180820220279531
|
18/08/2022
|
PREMI DEVI
|
1308008WL017962
|
PREMI DEVI
|
00354
|
PUNB0201800
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314170516
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58088
|
58088
|
|
|
|
|
|
|
|
|
119
|
Mandi Sadar
|
HP-08-008-344-00691300/423
(KOT)
|
1308008344NRG23180820220279404
|
18/08/2022
|
SUNITA DEVI
|
1308008344WL017954
|
SUNITA DEVI
|
00415
|
SBIN0013709
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314170524
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mandi Sadar
|
HP-08-008-344-00691300/823
(KOT)
|
1308008344NRG23180820220279408
|
18/08/2022
|
PRABHI DEVI
|
1308008344WL017954
|
PRABHI DEVI
|
00415
|
SBIN0013709
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314170521
|
|
MRS PRABHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mandi Sadar
|
HP-08-008-344-00691400/389
(KOT)
|
1308008344NRG23180820220279416
|
18/08/2022
|
MOHAN LAL
|
1308008344WL017955
|
MOHAN LAL
|
00415
|
SBIN0013709
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314170587
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Mandi Sadar
|
HP-08-008-344-00691700/880
(KOT)
|
1308008344NRG23180820220279383
|
18/08/2022
|
POOJA
|
1308008344WL017951
|
POOJA
|
00415
|
SBIN0013709
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314170589
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mandi Sadar
|
HP-08-008-344-00691700/881
(KOT)
|
1308008344NRG23180820220279384
|
18/08/2022
|
HEENA DEVI
|
1308008344WL017951
|
HEENA DEVI
|
00415
|
SBIN0013709
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314170588
|
|
MISS HEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209086
|
209086
|
|
|
|
|
|
|
|