|
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
|
Sundernagar
|
HP-08-010-428-00744800/191
(BAROTI)
|
1308010000NRG23240820220290614
|
24/08/2022
|
PORMILA DEVI
|
1308010WL018673
|
PORMILA DEVI
|
00153
|
HPSC0000308
|
2058
|
2058
|
Processed
|
31/08/2022
|
|
4314181569
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sundernagar
|
HP-08-010-428-00744800/68
(BAROTI)
|
1308010000NRG23240820220290617
|
24/08/2022
|
LATA DEVI
|
1308010WL018673
|
LATA DEVI
|
00153
|
HPSC0000308
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314181571
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
3
|
Sundernagar
|
HP-08-010-434-00748100/10
(BHANWAD)
|
1308010434NRG23240820220291068
|
24/08/2022
|
VIDYA DEVI
|
1308010434WL018698
|
VIDYA DEVI
|
00153
|
HPSC0000329
|
2884
|
2884
|
Processed
|
31/08/2022
|
|
4314181580
|
|
VIDYA DEVI W/O HIRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sundernagar
|
HP-08-010-434-00748100/101
(BHANWAD)
|
1308010434NRG23240820220291069
|
24/08/2022
|
GANPATU DEVI
|
1308010434WL018698
|
GANPATU DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181584
|
|
GANPATU DEVI WO KHUHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sundernagar
|
HP-08-010-434-00748100/102
(BHANWAD)
|
1308010434NRG23240820220291070
|
24/08/2022
|
SULINDRA DEVI
|
1308010434WL018698
|
SULINDRA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181588
|
|
SULINDRA DEVI W/O KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sundernagar
|
HP-08-010-434-00748100/103
(BHANWAD)
|
1308010434NRG23240820220291071
|
24/08/2022
|
SHAKUNTLA DEVI
|
1308010434WL018698
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181592
|
|
SHAKUNTLA DEVI W/O KANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sundernagar
|
HP-08-010-434-00748100/106
(BHANWAD)
|
1308010434NRG23240820220291072
|
24/08/2022
|
SARITA DEVI
|
1308010434WL018698
|
SARITA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181537
|
|
SARITA DEVI W/O SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sundernagar
|
HP-08-010-434-00748100/108
(BHANWAD)
|
1308010434NRG23240820220291073
|
24/08/2022
|
DURGI DEVI
|
1308010434WL018698
|
DURGI DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181538
|
|
DURGA DEVI W/O KANARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sundernagar
|
HP-08-010-434-00748100/111
(BHANWAD)
|
1308010434NRG23240820220291074
|
24/08/2022
|
TULA DEVI
|
1308010434WL018698
|
TULA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181547
|
|
TULA DEVI W/O LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sundernagar
|
HP-08-010-434-00748100/120
(BHANWAD)
|
1308010434NRG23240820220291075
|
24/08/2022
|
INDRA DEVI
|
1308010434WL018698
|
INDRA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181582
|
|
INDRA DEVI W/O CHANDU LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Sundernagar
|
HP-08-010-434-00748100/121
(BHANWAD)
|
1308010434NRG23240820220291076
|
24/08/2022
|
LATA DEVI
|
1308010434WL018698
|
LATA DEVI
|
00153
|
HPSC0000329
|
2884
|
2884
|
Processed
|
31/08/2022
|
|
4314181594
|
|
LATA DEVI W/O SH. BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sundernagar
|
HP-08-010-434-00748100/129
(BHANWAD)
|
1308010434NRG23240820220291077
|
24/08/2022
|
PUSHPA DEVI
|
1308010434WL018698
|
PUSHPA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181585
|
|
PUSHAPA DEVI W/O JAGDISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sundernagar
|
HP-08-010-434-00748100/130
(BHANWAD)
|
1308010434NRG23240820220291078
|
24/08/2022
|
NIRMLA DEVI
|
1308010434WL018698
|
NIRMLA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181532
|
|
NIRMLA DEVI WO CHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sundernagar
|
HP-08-010-434-00748100/142
(BHANWAD)
|
1308010434NRG23240820220291079
|
24/08/2022
|
CHANCHLA DEVI
|
1308010434WL018698
|
CHANCHLA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181576
|
|
CHANCHALA DEVI W/O DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Sundernagar
|
HP-08-010-434-00748100/146
(BHANWAD)
|
1308010434NRG23240820220291080
|
24/08/2022
|
HEMA DEVI
|
1308010434WL018698
|
HEMA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181531
|
|
HEMA DEVI W/O CHAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sundernagar
|
HP-08-010-434-00748100/15
(BHANWAD)
|
1308010434NRG23240820220291081
|
24/08/2022
|
SARSWATI DEVI
|
1308010434WL018698
|
SARSWATI DEVI
|
00153
|
HPSC0000329
|
2266
|
2266
|
Processed
|
31/08/2022
|
|
4314181587
|
|
SARASWATI DEVI W/O MUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Sundernagar
|
HP-08-010-434-00748100/150
(BHANWAD)
|
1308010434NRG23240820220291082
|
24/08/2022
|
LEELA DEVI
|
1308010434WL018698
|
LEELA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181578
|
|
LEELA DEVI WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sundernagar
|
HP-08-010-434-00748100/151
(BHANWAD)
|
1308010434NRG23240820220291083
|
24/08/2022
|
RAJU RAM
|
1308010434WL018698
|
RAJU RAM
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181565
|
|
RAJU RAM S/O SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Sundernagar
|
HP-08-010-434-00748100/19
(BHANWAD)
|
1308010434NRG23240820220291084
|
24/08/2022
|
BHUBNESHWARI DEVI
|
1308010434WL018698
|
BHUBNESHWARI DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181581
|
|
BHUVNESHWARI DEVI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sundernagar
|
HP-08-010-434-00748100/194
(BHANWAD)
|
1308010434NRG23240820220291085
|
24/08/2022
|
NARBADA DEVI
|
1308010434WL018698
|
NARBADA DEVI
|
00153
|
HPSC0000329
|
2884
|
2884
|
Processed
|
31/08/2022
|
|
4314181573
|
|
NARVADA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Sundernagar
|
HP-08-010-434-00748100/196
(BHANWAD)
|
1308010434NRG23240820220291086
|
24/08/2022
|
SHANKRU DEVI
|
1308010434WL018698
|
SHANKRU DEVI
|
00153
|
HPSC0000329
|
2884
|
2884
|
Processed
|
01/09/2022
|
|
4314181593
|
|
SANKRU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Sundernagar
|
HP-08-010-434-00748100/197
(BHANWAD)
|
1308010434NRG23240820220291087
|
24/08/2022
|
REVATI DEVI
|
1308010434WL018698
|
REVATI DEVI
|
00153
|
HPSC0000329
|
2678
|
2678
|
Processed
|
31/08/2022
|
|
4314181574
|
|
MRS REVATI 11312799042 DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sundernagar
|
HP-08-010-434-00748100/206
(BHANWAD)
|
1308010434NRG23240820220291088
|
24/08/2022
|
MAYA DEVI
|
1308010434WL018698
|
MAYA DEVI
|
00153
|
HPSC0000329
|
2472
|
2472
|
Processed
|
31/08/2022
|
|
4314181534
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sundernagar
|
HP-08-010-434-00748100/256
(BHANWAD)
|
1308010434NRG23240820220291089
|
24/08/2022
|
SUNITA DEVI
|
1308010434WL018698
|
SUNITA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181583
|
|
SUNITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Sundernagar
|
HP-08-010-434-00748100/279
(BHANWAD)
|
1308010434NRG23240820220291090
|
24/08/2022
|
PINKI DEVI
|
1308010434WL018698
|
PINKI DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181539
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sundernagar
|
HP-08-010-434-00748100/289
(BHANWAD)
|
1308010434NRG23240820220291091
|
24/08/2022
|
CHAMPA DEVI
|
1308010434WL018698
|
CHAMPA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181572
|
|
CHAMPA DEVI W/O LATE JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sundernagar
|
HP-08-010-434-00748100/303
(BHANWAD)
|
1308010434NRG23240820220291092
|
24/08/2022
|
PADMA DEVI
|
1308010434WL018698
|
PADMA DEVI
|
00153
|
HPSC0000329
|
2678
|
2678
|
Processed
|
01/09/2022
|
|
4314181577
|
|
VANSH VERMA B .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Sundernagar
|
HP-08-010-434-00748100/308
(BHANWAD)
|
1308010434NRG23240820220291093
|
24/08/2022
|
GEETA DEVI
|
1308010434WL018698
|
GEETA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181545
|
|
GEETA DEVI W/O OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Sundernagar
|
HP-08-010-434-00748100/322
(BHANWAD)
|
1308010434NRG23240820220291094
|
24/08/2022
|
TARA DEVI
|
1308010434WL018698
|
TARA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181596
|
|
TARA DEVI W/O SH. LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Sundernagar
|
HP-08-010-434-00748100/325
(BHANWAD)
|
1308010434NRG23240820220291095
|
24/08/2022
|
LATA DEVI
|
1308010434WL018698
|
LATA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181527
|
|
LATA DEVI W/O SH. SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Sundernagar
|
HP-08-010-434-00748100/326
(BHANWAD)
|
1308010434NRG23240820220291096
|
24/08/2022
|
REENA DEVI
|
1308010434WL018698
|
REENA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181579
|
|
REENA DEVI W/O KAMAL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Sundernagar
|
HP-08-010-434-00748100/341
(BHANWAD)
|
1308010434NRG23240820220291097
|
24/08/2022
|
MEERA DEVI
|
1308010434WL018698
|
MEERA DEVI
|
00153
|
HPSC0000329
|
2884
|
2884
|
Processed
|
31/08/2022
|
|
4314181535
|
|
MEERA DEVI W/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Sundernagar
|
HP-08-010-434-00748100/348
(BHANWAD)
|
1308010434NRG23240820220291098
|
24/08/2022
|
KAMLI DEVI
|
1308010434WL018698
|
KAMLI DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181561
|
|
KAMLI DEVI W/O KANAURU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Sundernagar
|
HP-08-010-434-00748100/353
(BHANWAD)
|
1308010434NRG23240820220291099
|
24/08/2022
|
BRIKU DEVI
|
1308010434WL018698
|
BRIKU DEVI
|
00153
|
HPSC0000329
|
2884
|
2884
|
Processed
|
31/08/2022
|
|
4314181591
|
|
BRIKU DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Sundernagar
|
HP-08-010-434-00748100/359
(BHANWAD)
|
1308010434NRG23240820220291100
|
24/08/2022
|
RADHA DEVI
|
1308010434WL018698
|
RADHA DEVI
|
00153
|
HPSC0000329
|
2678
|
2678
|
Processed
|
31/08/2022
|
|
4314181589
|
|
RADHA DEVI W/O ROOP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Sundernagar
|
HP-08-010-434-00748100/374
(BHANWAD)
|
1308010434NRG23240820220291102
|
24/08/2022
|
BIMLA DEVI
|
1308010434WL018698
|
BIMLA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181595
|
|
BIMLA W/O SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Sundernagar
|
HP-08-010-434-00748100/377
(BHANWAD)
|
1308010434NRG23240820220291103
|
24/08/2022
|
TARA DEVI
|
1308010434WL018698
|
TARA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181597
|
|
TARA DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sundernagar
|
HP-08-010-434-00748100/378
(BHANWAD)
|
1308010434NRG23240820220291104
|
24/08/2022
|
SATYA DEVI
|
1308010434WL018698
|
SATYA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181529
|
|
SATYA DEVI W/O YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Sundernagar
|
HP-08-010-434-00748100/412
(BHANWAD)
|
1308010434NRG23240820220291107
|
24/08/2022
|
MEENA DEVI
|
1308010434WL018698
|
MEENA DEVI
|
00153
|
HPSC0000329
|
2472
|
2472
|
Processed
|
31/08/2022
|
|
4314181598
|
|
MEENA DEVI W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Sundernagar
|
HP-08-010-434-00748100/415
(BHANWAD)
|
1308010434NRG23240820220291108
|
24/08/2022
|
KAMLA DEVI
|
1308010434WL018698
|
KAMLA DEVI
|
00153
|
HPSC0000329
|
2678
|
2678
|
Processed
|
31/08/2022
|
|
4314181528
|
|
KAMLA DEVI W/O SH. BHOOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Sundernagar
|
HP-08-010-434-00748100/443
(BHANWAD)
|
1308010434NRG23240820220291109
|
24/08/2022
|
MANJU DEVI
|
1308010434WL018698
|
MANJU DEVI
|
00153
|
HPSC0000329
|
2884
|
2884
|
Processed
|
31/08/2022
|
|
4314181549
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Sundernagar
|
HP-08-010-434-00748100/453
(BHANWAD)
|
1308010434NRG23240820220291110
|
24/08/2022
|
MEERA DEVI
|
1308010434WL018698
|
MEERA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181560
|
|
MEERA DEVI W/O LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Sundernagar
|
HP-08-010-434-00748100/477
(BHANWAD)
|
1308010434NRG23240820220291112
|
24/08/2022
|
JASHRU DEVI
|
1308010434WL018698
|
JASHRU DEVI
|
00153
|
HPSC0000329
|
1030
|
1030
|
Processed
|
31/08/2022
|
|
4314181558
|
|
JASRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Sundernagar
|
HP-08-010-434-00748100/94
(BHANWAD)
|
1308010434NRG23240820220291114
|
24/08/2022
|
LEELA DEVI
|
1308010434WL018698
|
LEELA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181553
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Sundernagar
|
HP-08-010-434-00748100/95
(BHANWAD)
|
1308010434NRG23240820220291115
|
24/08/2022
|
SARLA DEVI
|
1308010434WL018698
|
SARLA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181586
|
|
SARLA DEVI W/O SHAYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Sundernagar
|
HP-08-010-434-00748100/98
(BHANWAD)
|
1308010434NRG23240820220291116
|
24/08/2022
|
MALARU DEVI
|
1308010434WL018698
|
MALARU DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181530
|
|
MALARU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Sundernagar
|
HP-08-010-434-00748200/265
(BHANWAD)
|
1308010434NRG23240820220291117
|
24/08/2022
|
PARWATI DEVI
|
1308010434WL018698
|
PARWATI DEVI
|
00153
|
HPSC0000329
|
2884
|
2884
|
Processed
|
31/08/2022
|
|
4314181575
|
|
PARVATI DEVI W/O LOK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Sundernagar
|
HP-08-010-434-00748200/272
(BHANWAD)
|
1308010434NRG23240820220291119
|
24/08/2022
|
RITA DEVI
|
1308010434WL018698
|
RITA DEVI
|
00153
|
HPSC0000329
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314181590
|
|
REETA DEVI WO KHUB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sundernagar
|
HP-08-010-434-00748200/60
(BHANWAD)
|
1308010434NRG23240820220291131
|
24/08/2022
|
MALTI DEVI
|
1308010434WL018698
|
MALTI DEVI
|
00153
|
HPSC0000329
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314181544
|
|
MALTI DEVI WO DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sundernagar
|
HP-08-010-434-02094200/494
(BHANWAD)
|
1308010434NRG23240820220291138
|
24/08/2022
|
OMI DEVI
|
1308010434WL018698
|
OMI DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181550
|
|
OMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sundernagar
|
HP-08-010-434-02094200/606
(BHANWAD)
|
1308010434NRG23240820220291140
|
24/08/2022
|
KAMLA DEVI
|
1308010434WL018698
|
KAMLA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181562
|
|
KAMLA DEVI W/O DUMANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Sundernagar
|
HP-08-010-434-02094200/611
(BHANWAD)
|
1308010434NRG23240820220291141
|
24/08/2022
|
BANDNA KUMARI
|
1308010434WL018698
|
BANDNA KUMARI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181559
|
|
BANDANA W/O MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142684
|
142684
|
|
|
|
|
|
|
|
|
53
|
Sundernagar
|
HP-08-010-428-00744800/63
(BAROTI)
|
1308010000NRG23240820220290616
|
24/08/2022
|
MEERA DEVI
|
1308010WL018673
|
MEERA DEVI
|
00153
|
YESB0HPB308
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314181570
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Sundernagar
|
HP-08-010-428-00744800/71
(BAROTI)
|
1308010000NRG23240820220290618
|
24/08/2022
|
Krishan Chand
|
1308010WL018673
|
Krishan Chand
|
00153
|
YESB0HPB308
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314181568
|
|
KRISHAN CHAND S/O BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
55
|
Sundernagar
|
HP-08-010-436-00747400/100
(BOBER)
|
1308010436NRG23240820220291222
|
24/08/2022
|
SUNITA DEVI
|
1308010436WL018706
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314181533
|
|
SUNITA DEVI W/O RAM SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Sundernagar
|
HP-08-010-436-00747400/630
(BOBER)
|
1308010436NRG23240820220291225
|
24/08/2022
|
SAPANA DEVI
|
1308010436WL018706
|
SAPANA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314181551
|
|
SAPANA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Sundernagar
|
HP-08-010-436-00747400/68
(BOBER)
|
1308010436NRG23240820220291230
|
24/08/2022
|
JASVANTI DEVI
|
1308010436WL018706
|
JASVANTI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314181556
|
|
JAS WANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Sundernagar
|
HP-08-010-436-00747400/79
(BOBER)
|
1308010436NRG23240820220291231
|
24/08/2022
|
MALTI DEVI
|
1308010436WL018706
|
MALTI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314181557
|
|
MALTI DEVI W/O KAMAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
59
|
Sundernagar
|
HP-08-010-434-00748200/383
(BHANWAD)
|
1308010434NRG23240820220291122
|
24/08/2022
|
SUMAN
|
1308010434WL018698
|
SUMAN
|
00354
|
PUNB0303400
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314181566
|
|
SUMAN KUMARI W O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sundernagar
|
HP-08-010-434-02094200/604
(BHANWAD)
|
1308010434NRG23240820220291139
|
24/08/2022
|
SHEELA DEVI
|
1308010434WL018698
|
SHEELA DEVI
|
00354
|
PUNB0303400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314181567
|
|
SHEELA DEVI WO SHRI RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
|
61
|
Sundernagar
|
HP-08-010-434-00748200/271
(BHANWAD)
|
1308010434NRG23240820220291118
|
24/08/2022
|
BHIM LATA
|
1308010434WL018698
|
BHIM LATA
|
00354
|
PUNB0731400
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314181543
|
|
BHIM LATA WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sundernagar
|
HP-08-010-434-00748200/292
(BHANWAD)
|
1308010434NRG23240820220291120
|
24/08/2022
|
SUNITA DEVI
|
1308010434WL018698
|
SUNITA DEVI
|
00354
|
PUNB0731400
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314181554
|
|
SUNITA DEVI WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sundernagar
|
HP-08-010-434-00748200/306
(BHANWAD)
|
1308010434NRG23240820220291121
|
24/08/2022
|
GUDDI DEVI
|
1308010434WL018698
|
GUDDI DEVI
|
00354
|
PUNB0731400
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314181540
|
|
GUDDI DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sundernagar
|
HP-08-010-434-00748200/388
(BHANWAD)
|
1308010434NRG23240820220291123
|
24/08/2022
|
SOMA EVI
|
1308010434WL018698
|
SOMA EVI
|
00354
|
PUNB0731400
|
2639
|
2639
|
Processed
|
31/08/2022
|
|
4314181552
|
|
SOMA DEVI WO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sundernagar
|
HP-08-010-434-00748200/400
(BHANWAD)
|
1308010434NRG23240820220291124
|
24/08/2022
|
SEEMA KUMARI
|
1308010434WL018698
|
SEEMA KUMARI
|
00354
|
PUNB0731400
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314181548
|
|
SEEMA KUMARI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sundernagar
|
HP-08-010-434-00748200/473
(BHANWAD)
|
1308010434NRG23240820220291125
|
24/08/2022
|
BANITA DEVI
|
1308010434WL018698
|
BANITA DEVI
|
00354
|
PUNB0731400
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314181564
|
|
BANITA DEVI W/O KAUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sundernagar
|
HP-08-010-434-00748200/483
(BHANWAD)
|
1308010434NRG23240820220291126
|
24/08/2022
|
REKHA DEVI
|
1308010434WL018698
|
REKHA DEVI
|
00354
|
PUNB0731400
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314181555
|
|
REKHA DEVI WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sundernagar
|
HP-08-010-434-00748200/501
(BHANWAD)
|
1308010434NRG23240820220291127
|
24/08/2022
|
BHAWNA
|
1308010434WL018698
|
BHAWNA
|
00354
|
PUNB0731400
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314181563
|
|
BHAWNA WO NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sundernagar
|
HP-08-010-434-00748200/71
(BHANWAD)
|
1308010434NRG23240820220291132
|
24/08/2022
|
LEELA DEVI
|
1308010434WL018698
|
LEELA DEVI
|
00354
|
PUNB0731400
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314181541
|
|
LEELA DEVI W/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sundernagar
|
HP-08-010-434-00748200/72
(BHANWAD)
|
1308010434NRG23240820220291133
|
24/08/2022
|
LATA DEVI
|
1308010434WL018698
|
LATA DEVI
|
00354
|
PUNB0731400
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314181542
|
|
LATA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sundernagar
|
HP-08-010-434-00748200/84
(BHANWAD)
|
1308010434NRG23240820220291135
|
24/08/2022
|
SUNITA DEVI
|
1308010434WL018698
|
SUNITA DEVI
|
00354
|
PUNB0731400
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314181546
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sundernagar
|
HP-08-010-434-00748200/86
(BHANWAD)
|
1308010434NRG23240820220291136
|
24/08/2022
|
SANTI DEVI
|
1308010434WL018698
|
SANTI DEVI
|
00354
|
PUNB0731400
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4314181536
|
|
SANTI DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33901
|
33901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199887
|
199887
|
|
|
|
|
|
|
|