Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:05 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308010_280922APB_FTO_50708
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-08-010-439-00747900/127
(CHAMUKHA) 		1308010439NRG23260920220348262 28/09/2022 Davki Devi 1308010439WL022477 Davki Devi 00153 HPSC0000325 1484 1484 Processed 01/10/2022 5130177525 DEVKI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Sundernagar HP-08-010-439-00747900/139
(CHAMUKHA) 		1308010439NRG23260920220348263 28/09/2022 Neero Devi 1308010439WL022477 Neero Devi 00153 HPSC0000325 2332 2332 Processed 01/10/2022 5130177543 NIRO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Sundernagar HP-08-010-439-00747900/160
(CHAMUKHA) 		1308010439NRG23260920220348264 28/09/2022 Krishana kumari 1308010439WL022477 Krishana kumari 00153 HPSC0000325 2544 2544 Processed 01/10/2022 5130177544 KRISHNA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Sundernagar HP-08-010-439-00747900/22
(CHAMUKHA) 		1308010439NRG23260920220348266 28/09/2022 Bindra Devi 1308010439WL022477 Bindra Devi 00153 HPSC0000325 2544 2544 Processed 01/10/2022 5130177523 BINDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Sundernagar HP-08-010-439-00747900/237
(CHAMUKHA) 		1308010439NRG23260920220348346 28/09/2022 Katki devi 1308010439WL022481 Katki devi 00153 HPSC0000325 1719 1719 Processed 01/10/2022 5130177562 KATKI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Sundernagar HP-08-010-439-00747900/259
(CHAMUKHA) 		1308010439NRG23260920220348270 28/09/2022 Surju Devi 1308010439WL022477 Surju Devi 00153 HPSC0000325 212 212 Processed 01/10/2022 5130177515 SURJU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Sundernagar HP-08-010-439-00747900/29
(CHAMUKHA) 		1308010439NRG23260920220348271 28/09/2022 Hemti devi 1308010439WL022477 Hemti devi 00153 HPSC0000325 2544 2544 Processed 01/10/2022 5130177522 HIMMATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Sundernagar HP-08-010-439-00747900/326
(CHAMUKHA) 		1308010439NRG23260920220348274 28/09/2022 LEELA DEVI 1308010439WL022477 LEELA DEVI 00153 HPSC0000325 2968 2968 Processed 01/10/2022 5130177531 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Sundernagar HP-08-010-439-00747900/333
(CHAMUKHA) 		1308010439NRG23260920220348325 28/09/2022 DROPATI DEVI 1308010439WL022478 DROPATI DEVI 00153 HPSC0000325 2332 2332 Processed 01/10/2022 5130177549 DROPATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Sundernagar HP-08-010-439-00747900/37
(CHAMUKHA) 		1308010439NRG23260920220348347 28/09/2022 Mahanti Devi 1308010439WL022481 Mahanti Devi 00153 HPSC0000325 2292 2292 Processed 01/10/2022 5130177542 MAHANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Sundernagar HP-08-010-439-00747900/57
(CHAMUKHA) 		1308010439NRG23260920220348285 28/09/2022 Maya Devi 1308010439WL022477 Maya Devi 00153 HPSC0000325 2120 2120 Processed 01/10/2022 5130177529 MAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Sundernagar HP-08-010-439-02093100/163
(CHAMUKHA) 		1308010439NRG23260920220348356 28/09/2022 Bagma Devi 1308010439WL022481 Bagma Devi 00153 HPSC0000325 2292 2292 Processed 01/10/2022 5130177563 BEGMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Sundernagar HP-08-010-439-02093100/165
(CHAMUKHA) 		1308010439NRG23260920220348299 28/09/2022 Gambhru devi 1308010439WL022477 Gambhru devi 00153 HPSC0000325 2968 2968 Processed 01/10/2022 5130177526 GAMBHARU DEVI WO KESHAV BANK OF BARODA(606985)
14 Sundernagar HP-08-010-439-02093100/182
(CHAMUKHA) 		1308010439NRG23260920220348301 28/09/2022 Veena Devi 1308010439WL022477 Veena Devi 00153 HPSC0000325 2756 2756 Processed 01/10/2022 5130177565 BEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Sundernagar HP-08-010-439-02093100/188
(CHAMUKHA) 		1308010439NRG23260920220348303 28/09/2022 Kala Devi 1308010439WL022477 Kala Devi 00153 HPSC0000325 2968 2968 Processed 01/10/2022 5130177516 KALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Sundernagar HP-08-010-439-02093100/191
(CHAMUKHA) 		1308010439NRG23260920220348305 28/09/2022 Kali Devi 1308010439WL022477 Kali Devi 00153 HPSC0000325 1272 1272 Processed 01/10/2022 5130177566 KALI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Sundernagar HP-08-010-439-02093100/192
(CHAMUKHA) 		1308010439NRG23260920220348306 28/09/2022 Durgi Devi 1308010439WL022477 Durgi Devi 00153 HPSC0000325 2968 2968 Processed 01/10/2022 5130177517 DURGI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Sundernagar HP-08-010-439-02093100/524
(CHAMUKHA) 		1308010439NRG23260920220348316 28/09/2022 Anjana devi 1308010439WL022477 Anjana devi 00153 HPSC0000325 2968 2968 Processed 01/10/2022 5130177564 ANJANA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Sundernagar HP-08-010-439-02093100/576
(CHAMUKHA) 		1308010439NRG23260920220348319 28/09/2022 Bimala Devi 1308010439WL022477 Bimala Devi 00153 HPSC0000325 2968 2968 Processed 01/10/2022 5130177545 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Sundernagar HP-08-010-456-00739700/233
(KALAUHAD) 		1308010475NRG23270920220348690 28/09/2022 SHANTI DEVI 1308010475WL022504 SHANTI DEVI 00153 HPSC0000325 2332 2332 Processed 01/10/2022 5130177550 Mrs. Shanti Devi INDIAN BANK(607105)
SubTotal 46583 46583
21 Sundernagar HP-08-010-460-00739600/808
(KHILRA) 		1308010460NRG23280920220349800 28/09/2022 Banita 1308010460WL022568 Banita 00153 HPSC0000330 2272 2272 Processed 01/10/2022 5130177585 BANITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2272 2272
22 Sundernagar HP-08-010-460-00739500/105
(KHILRA) 		1308010460NRG23280920220349848 28/09/2022 KAILI DEVI 1308010460WL022570 KAILI DEVI 00153 HPSC0000342 2332 2332 Processed 01/10/2022 5130177637 KAILI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Sundernagar HP-08-010-460-00739500/106
(KHILRA) 		1308010460NRG23280920220349849 28/09/2022 TARA DEVI 1308010460WL022570 TARA DEVI 00153 HPSC0000342 1272 1272 Processed 01/10/2022 5130177723 TARA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Sundernagar HP-08-010-460-00739500/11
(KHILRA) 		1308010460NRG23280920220349851 28/09/2022 KUNTA DEVI 1308010460WL022570 KUNTA DEVI 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177663 KUNTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Sundernagar HP-08-010-460-00739500/113
(KHILRA) 		1308010460NRG23280920220349814 28/09/2022 Malti Devi 1308010460WL022569 Malti Devi 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177788 MALTI DEVI WO CHUNI LAL PUNJAB NATIONAL BANK(508568)
26 Sundernagar HP-08-010-460-00739500/114
(KHILRA) 		1308010460NRG23280920220349815 28/09/2022 JAMANA DEVI 1308010460WL022569 JAMANA DEVI 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177693 JAMANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Sundernagar HP-08-010-460-00739500/116
(KHILRA) 		1308010460NRG23280920220349816 28/09/2022 SOMA DEVI 1308010460WL022569 SOMA DEVI 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177729 SOMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Sundernagar HP-08-010-460-00739500/117
(KHILRA) 		1308010460NRG23280920220349817 28/09/2022 Bimla devi 1308010460WL022569 Bimla devi 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177697 BIMLA DEVI WO SH AMAR SINGH UNION BANK OF INDIA(508500)
29 Sundernagar HP-08-010-460-00739500/118
(KHILRA) 		1308010460NRG23280920220349818 28/09/2022 Shivi Devi 1308010460WL022569 Shivi Devi 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177689 SHIbI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Sundernagar HP-08-010-460-00739500/119
(KHILRA) 		1308010460NRG23280920220349819 28/09/2022 YASHODHA DEVI 1308010460WL022569 YASHODHA DEVI 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177690 YASHODHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Sundernagar HP-08-010-460-00739500/124
(KHILRA) 		1308010460NRG23280920220349820 28/09/2022 Tara Devi 1308010460WL022569 Tara Devi 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177700 TARA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Sundernagar HP-08-010-460-00739500/129
(KHILRA) 		1308010460NRG23280920220349821 28/09/2022 HARDEI 1308010460WL022569 HARDEI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177668 HARDEI PUNJAB NATIONAL BANK(508568)
33 Sundernagar HP-08-010-460-00739500/133
(KHILRA) 		1308010460NRG23280920220349822 28/09/2022 SOMA DEVI 1308010460WL022569 SOMA DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177698 SOMA DEVI W/O SH BARDU RAM HIMACHAL GRAMIN BANK(607140)
34 Sundernagar HP-08-010-460-00739500/144
(KHILRA) 		1308010460NRG23280920220349826 28/09/2022 BIMLA DEVI 1308010460WL022569 BIMLA DEVI 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177667 VIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Sundernagar HP-08-010-460-00739500/146
(KHILRA) 		1308010460NRG23280920220349828 28/09/2022 Meena Devi 1308010460WL022569 Meena Devi 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177691 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Sundernagar HP-08-010-460-00739500/15
(KHILRA) 		1308010460NRG23280920220349852 28/09/2022 MAYA DEVI 1308010460WL022570 MAYA DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177656 MAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Sundernagar HP-08-010-460-00739500/151
(KHILRA) 		1308010460NRG23280920220349757 28/09/2022 PAYAR SINGH 1308010460WL022566 PAYAR SINGH 00153 HPSC0000342 1484 1484 Processed 01/10/2022 5130177674 PAYAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Sundernagar HP-08-010-460-00739500/156
(KHILRA) 		1308010460NRG23280920220349758 28/09/2022 Bindra Devi 1308010460WL022566 Bindra Devi 00153 HPSC0000342 1272 1272 Processed 01/10/2022 5130177596 Mr. BINDRA DEVI CENTRAL BANK OF INDIA(607115)
39 Sundernagar HP-08-010-460-00739500/166
(KHILRA) 		1308010460NRG23280920220349760 28/09/2022 KAMLA DEVI 1308010460WL022566 KAMLA DEVI 00153 HPSC0000342 1696 1696 Processed 01/10/2022 5130177636 KAMLA DEVI W/O ISHWAR DASS HIMACHAL GRAMIN BANK(607140)
40 Sundernagar HP-08-010-460-00739500/167
(KHILRA) 		1308010460NRG23280920220349761 28/09/2022 Dawarku Devi 1308010460WL022566 Dawarku Devi 00153 HPSC0000342 1484 1484 Processed 01/10/2022 5130177791 Mrs. DVRARKU DEVI CENTRAL BANK OF INDIA(607115)
41 Sundernagar HP-08-010-460-00739500/168
(KHILRA) 		1308010460NRG23280920220349762 28/09/2022 ATTRA DEVI 1308010460WL022566 ATTRA DEVI 00153 HPSC0000342 1272 1272 Processed 01/10/2022 5130177622 ATTRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Sundernagar HP-08-010-460-00739500/176
(KHILRA) 		1308010460NRG23280920220349548 28/09/2022 REETA CHOUDHARY 1308010460WL022560 REETA CHOUDHARY 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177666 REETA CHAUDHARY W/O DHANI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Sundernagar HP-08-010-460-00739500/178
(KHILRA) 		1308010460NRG23280920220349773 28/09/2022 SUMAN 1308010460WL022567 SUMAN 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177675 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
44 Sundernagar HP-08-010-460-00739500/181
(KHILRA) 		1308010460NRG23280920220349549 28/09/2022 SEEMA DEVI 1308010460WL022560 SEEMA DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177684 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Sundernagar HP-08-010-460-00739500/2
(KHILRA) 		1308010460NRG23280920220349853 28/09/2022 Brikamu Devi 1308010460WL022570 Brikamu Devi 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177638 MRS VIKRAMU WO LTSHMAUNI RAM STATE BANK OF INDIA(508548)
46 Sundernagar HP-08-010-460-00739500/20
(KHILRA) 		1308010460NRG23280920220349550 28/09/2022 MAHAJANU 1308010460WL022560 MAHAJANU 00153 HPSC0000342 2968 2968 Rejected 01/10/2022 5130177629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Sundernagar HP-08-010-460-00739500/21
(KHILRA) 		1308010460NRG23280920220349554 28/09/2022 SHEELA DEVI 1308010460WL022560 SHEELA DEVI 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177712 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Sundernagar HP-08-010-460-00739500/217
(KHILRA) 		1308010460NRG23280920220349556 28/09/2022 SITA DEVI 1308010460WL022560 SITA DEVI 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177728 SITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Sundernagar HP-08-010-460-00739500/223
(KHILRA) 		1308010460NRG23280920220349560 28/09/2022 LEELA DEVI 1308010460WL022560 LEELA DEVI 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177623 MR LEELA DEVI STATE BANK OF INDIA(508548)
50 Sundernagar HP-08-010-460-00739500/24
(KHILRA) 		1308010460NRG23280920220349564 28/09/2022 NEENA DEVI 1308010460WL022560 NEENA DEVI 00153 HPSC0000342 2968 2968 Rejected 01/10/2022 5130177652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Sundernagar HP-08-010-460-00739500/248
(KHILRA) 		1308010460NRG23280920220349763 28/09/2022 Meera Devi 1308010460WL022566 Meera Devi 00153 HPSC0000342 1272 1272 Processed 01/10/2022 5130177604 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Sundernagar HP-08-010-460-00739500/25
(KHILRA) 		1308010460NRG23280920220349566 28/09/2022 BHADARI DEVI 1308010460WL022560 BHADARI DEVI 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177618 BHADARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Sundernagar HP-08-010-460-00739500/255
(KHILRA) 		1308010460NRG23280920220349829 28/09/2022 SHEELA DEVI 1308010460WL022569 SHEELA DEVI 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177605 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Sundernagar HP-08-010-460-00739500/266
(KHILRA) 		1308010460NRG23280920220349830 28/09/2022 SURENDER KUMAR 1308010460WL022569 SURENDER KUMAR 00153 HPSC0000342 2332 2332 Processed 01/10/2022 5130177747 SURENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Sundernagar HP-08-010-460-00739500/275
(KHILRA) 		1308010460NRG23280920220349764 28/09/2022 RAMASHWARI DEVI 1308010460WL022566 RAMASHWARI DEVI 00153 HPSC0000342 1484 1484 Processed 01/10/2022 5130177612 RAMESHWARI DEVI W/O DUNI CHAND PUNJAB NATIONAL BANK(508568)
56 Sundernagar HP-08-010-460-00739500/28
(KHILRA) 		1308010460NRG23280920220349878 28/09/2022 SOMA DEVI 1308010460WL022571 SOMA DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177671 SOMA DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
57 Sundernagar HP-08-010-460-00739500/288
(KHILRA) 		1308010460NRG23280920220349832 28/09/2022 Parwati Devi 1308010460WL022569 Parwati Devi 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177745 PARWATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Sundernagar HP-08-010-460-00739500/293
(KHILRA) 		1308010460NRG23280920220349833 28/09/2022 LEELA DEVI 1308010460WL022569 LEELA DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177696 LEELA DEVI PUNJAB NATIONAL BANK(508568)
59 Sundernagar HP-08-010-460-00739500/296
(KHILRA) 		1308010460NRG23280920220349779 28/09/2022 SANEHARU DEVI 1308010460WL022568 SANEHARU DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177789 MRS SANEHRU DEVI STATE BANK OF INDIA(508548)
60 Sundernagar HP-08-010-460-00739500/31
(KHILRA) 		1308010460NRG23280920220349854 28/09/2022 KAMLA DEVI 1308010460WL022570 KAMLA DEVI 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177631 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Sundernagar HP-08-010-460-00739500/319
(KHILRA) 		1308010460NRG23280920220349774 28/09/2022 VINDRA DEVI 1308010460WL022567 VINDRA DEVI 00153 HPSC0000342 1696 1696 Processed 01/10/2022 5130177707 bINDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Sundernagar HP-08-010-460-00739500/32
(KHILRA) 		1308010460NRG23280920220349855 28/09/2022 LAJA DEVI 1308010460WL022570 LAJA DEVI 00153 HPSC0000342 2968 2968 Rejected 01/10/2022 5130177649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Sundernagar HP-08-010-460-00739500/320
(KHILRA) 		1308010460NRG23280920220349569 28/09/2022 SUMNA KUMARI 1308010460WL022560 SUMNA KUMARI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177659 SUMNA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Sundernagar HP-08-010-460-00739500/322
(KHILRA) 		1308010460NRG23280920220349834 28/09/2022 Malti Devi 1308010460WL022569 Malti Devi 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177692 MALATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Sundernagar HP-08-010-460-00739500/327
(KHILRA) 		1308010460NRG23280920220349856 28/09/2022 Sakuntla Devi 1308010460WL022570 Sakuntla Devi 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177740 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Sundernagar HP-08-010-460-00739500/333
(KHILRA) 		1308010460NRG23280920220349767 28/09/2022 Babita Kumari 1308010460WL022566 Babita Kumari 00153 HPSC0000342 1484 1484 Processed 01/10/2022 5130177743 Miss. BABITA KUMARI CENTRAL BANK OF INDIA(607115)
67 Sundernagar HP-08-010-460-00739500/336
(KHILRA) 		1308010460NRG23280920220349570 28/09/2022 DEVENDER SINGH 1308010460WL022560 DEVENDER SINGH 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177679 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Sundernagar HP-08-010-460-00739500/336
(KHILRA) 		1308010460NRG23280920220349571 28/09/2022 SUNITA DEVI 1308010460WL022560 SUNITA DEVI 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177678 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Sundernagar HP-08-010-460-00739500/340
(KHILRA) 		1308010460NRG23280920220349857 28/09/2022 Soma Devi 1308010460WL022570 Soma Devi 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177787 SOMA DEVI WO HIMMAT RAM PUNJAB NATIONAL BANK(508568)
70 Sundernagar HP-08-010-460-00739500/343
(KHILRA) 		1308010460NRG23280920220349721 28/09/2022 MEENA KUMARI 1308010460WL022565 MEENA KUMARI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177725 MR MEENA KUMARI STATE BANK OF INDIA(508548)
71 Sundernagar HP-08-010-460-00739500/346
(KHILRA) 		1308010460NRG23280920220349573 28/09/2022 PARWATI DEVI 1308010460WL022560 PARWATI DEVI 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177640 PARWATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
72 Sundernagar HP-08-010-460-00739500/35
(KHILRA) 		1308010460NRG23280920220349879 28/09/2022 KRISHNI DEVI 1308010460WL022571 KRISHNI DEVI 00153 HPSC0000342 2332 2332 Processed 01/10/2022 5130177673 KRISHNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Sundernagar HP-08-010-460-00739500/359
(KHILRA) 		1308010460NRG23280920220349780 28/09/2022 Promila 1308010460WL022568 Promila 00153 HPSC0000342 2098 2098 Processed 01/10/2022 5130177783 PROMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Sundernagar HP-08-010-460-00739500/36
(KHILRA) 		1308010460NRG23280920220349858 28/09/2022 LEELA DEVI 1308010460WL022570 LEELA DEVI 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177611 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Sundernagar HP-08-010-460-00739500/362
(KHILRA) 		1308010460NRG23280920220349880 28/09/2022 Rampyari 1308010460WL022571 Rampyari 00153 HPSC0000342 2332 2332 Processed 01/10/2022 5130177608 RAMPYARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Sundernagar HP-08-010-460-00739500/376
(KHILRA) 		1308010460NRG23280920220349575 28/09/2022 VANTI DEVI 1308010460WL022560 VANTI DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177704 BANTI DEVI PUNJAB & SIND BANK(607087)
77 Sundernagar HP-08-010-460-00739500/377
(KHILRA) 		1308010460NRG23280920220349838 28/09/2022 PADAMA DEVI 1308010460WL022569 PADAMA DEVI 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177694 PADAMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Sundernagar HP-08-010-460-00739500/383
(KHILRA) 		1308010460NRG23280920220349859 28/09/2022 PARWATI DEVI 1308010460WL022570 PARWATI DEVI 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177619 PARWATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Sundernagar HP-08-010-460-00739500/406
(KHILRA) 		1308010460NRG23280920220349577 28/09/2022 GEETA DEVI 1308010460WL022560 GEETA DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177681 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Sundernagar HP-08-010-460-00739500/442
(KHILRA) 		1308010460NRG23280920220349841 28/09/2022 PADMA DEVI 1308010460WL022569 PADMA DEVI 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177653 PADMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Sundernagar HP-08-010-460-00739500/45
(KHILRA) 		1308010460NRG23280920220349863 28/09/2022 KALA DEVI 1308010460WL022570 KALA DEVI 00153 HPSC0000342 2968 2968 Rejected 01/10/2022 5130177708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Sundernagar HP-08-010-460-00739500/451
(KHILRA) 		1308010460NRG23280920220349768 28/09/2022 VEENA DEVI 1308010460WL022566 VEENA DEVI 00153 HPSC0000342 1484 1484 Processed 01/10/2022 5130177590 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Sundernagar HP-08-010-460-00739500/458
(KHILRA) 		1308010460NRG23280920220349581 28/09/2022 PROMILA DEVI 1308010460WL022560 PROMILA DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177657 PROMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Sundernagar HP-08-010-460-00739500/460
(KHILRA) 		1308010460NRG23280920220349582 28/09/2022 keshwaru devi 1308010460WL022560 keshwaru devi 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177635 KESHWARU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Sundernagar HP-08-010-460-00739500/461
(KHILRA) 		1308010460NRG23280920220349583 28/09/2022 SOMA DEVI 1308010460WL022560 SOMA DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177610 GURDEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Sundernagar HP-08-010-460-00739500/464
(KHILRA) 		1308010460NRG23280920220349769 28/09/2022 NEELAM DEVI 1308010460WL022566 NEELAM DEVI 00153 HPSC0000342 1696 1696 Processed 01/10/2022 5130177734 NEELAM DEVI W/O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
87 Sundernagar HP-08-010-460-00739500/469
(KHILRA) 		1308010460NRG23280920220349885 28/09/2022 ROMA DEVI 1308010460WL022571 ROMA DEVI 00153 HPSC0000342 2544 2544 Processed 01/10/2022 5130177685 ROMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
88 Sundernagar HP-08-010-460-00739500/472
(KHILRA) 		1308010460NRG23280920220349770 28/09/2022 MEENA DEVI 1308010460WL022566 MEENA DEVI 00153 HPSC0000342 1484 1484 Processed 01/10/2022 5130177641 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
89 Sundernagar HP-08-010-460-00739500/493
(KHILRA) 		1308010460NRG23280920220349776 28/09/2022 Rano Devi 1308010460WL022567 Rano Devi 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177746 SHANU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
90 Sundernagar HP-08-010-460-00739500/503
(KHILRA) 		1308010460NRG23280920220349585 28/09/2022 REENA KUMARI 1308010460WL022560 REENA KUMARI 00153 HPSC0000342 2968 2968 Rejected 01/10/2022 5130177664 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 Sundernagar HP-08-010-460-00739500/529
(KHILRA) 		1308010460NRG23280920220349867 28/09/2022 VIMLA DEVI 1308010460WL022570 VIMLA DEVI 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177655 VIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Sundernagar HP-08-010-460-00739500/548
(KHILRA) 		1308010460NRG23280920220349723 28/09/2022 Champa Devi 1308010460WL022565 Champa Devi 00153 HPSC0000342 2332 2332 Processed 01/10/2022 5130177726 CHAMPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Sundernagar HP-08-010-460-00739500/549
(KHILRA) 		1308010460NRG23280920220349724 28/09/2022 KALI DEVI 1308010460WL022565 KALI DEVI 00153 HPSC0000342 2544 2544 Processed 01/10/2022 5130177682 KALI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Sundernagar HP-08-010-460-00739500/554
(KHILRA) 		1308010460NRG23280920220349771 28/09/2022 UMA DEVI 1308010460WL022566 UMA DEVI 00153 HPSC0000342 1484 1484 Rejected 01/10/2022 5130177658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Sundernagar HP-08-010-460-00739500/555
(KHILRA) 		1308010460NRG23280920220349725 28/09/2022 VIDYA DEVI 1308010460WL022565 VIDYA DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177589 VIDYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
96 Sundernagar HP-08-010-460-00739500/568
(KHILRA) 		1308010460NRG23280920220349590 28/09/2022 RUKAMANI 1308010460WL022560 RUKAMANI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177607 RUKAMANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
97 Sundernagar HP-08-010-460-00739500/601
(KHILRA) 		1308010460NRG23280920220349591 28/09/2022 ATMA RAM 1308010460WL022560 ATMA RAM 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177683 ATMA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
98 Sundernagar HP-08-010-460-00739500/618
(KHILRA) 		1308010460NRG23280920220349781 28/09/2022 Ahalya Devi 1308010460WL022568 Ahalya Devi 00153 HPSC0000342 2544 2544 Processed 01/10/2022 5130177736 AHILYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 Sundernagar HP-08-010-460-00739500/620
(KHILRA) 		1308010460NRG23280920220349871 28/09/2022 KUNANU DEVI ALAS CHINTA DEVI 1308010460WL022570 KUNANU DEVI ALAS CHINTA DEVI 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177669 kunanu devi alias chinta devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
100 Sundernagar HP-08-010-460-00739600/300
(KHILRA) 		1308010460NRG23280920220349895 28/09/2022 MEERA DEVI 1308010460WL022571 MEERA DEVI 00153 HPSC0000342 2332 2332 Processed 01/10/2022 5130177602 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
101 Sundernagar HP-08-010-460-00739600/301
(KHILRA) 		1308010460NRG23280920220349730 28/09/2022 Tulsi Devi 1308010460WL022565 Tulsi Devi 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177715 TULSI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
102 Sundernagar HP-08-010-460-00739600/303
(KHILRA) 		1308010460NRG23280920220349896 28/09/2022 SATYA DEVI 1308010460WL022571 SATYA DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177720 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
103 Sundernagar HP-08-010-460-00739600/307
(KHILRA) 		1308010460NRG23280920220349897 28/09/2022 Geeta Devi 1308010460WL022571 Geeta Devi 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177613 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Sundernagar HP-08-010-460-00739600/309
(KHILRA) 		1308010460NRG23280920220349898 28/09/2022 Devaki Devi 1308010460WL022571 Devaki Devi 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177603 DEVKI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
105 Sundernagar HP-08-010-460-00739600/378
(KHILRA) 		1308010460NRG23280920220349732 28/09/2022 MAHESHARU DEVI 1308010460WL022565 MAHESHARU DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177718 MRS MAHESARU MAHESARU STATE BANK OF INDIA(508548)
106 Sundernagar HP-08-010-460-00739600/379
(KHILRA) 		1308010460NRG23280920220349733 28/09/2022 Bimla Devi 1308010460WL022565 Bimla Devi 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177633 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
107 Sundernagar HP-08-010-460-00739600/387
(KHILRA) 		1308010460NRG23280920220349735 28/09/2022 TULAVATI 1308010460WL022565 TULAVATI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177790 TULAVATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
108 Sundernagar HP-08-010-460-00739600/414
(KHILRA) 		1308010460NRG23280920220349736 28/09/2022 KAMLA DEVI 1308010460WL022565 KAMLA DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177722 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
109 Sundernagar HP-08-010-460-00739600/416
(KHILRA) 		1308010460NRG23280920220349899 28/09/2022 Sushma Devi 1308010460WL022571 Sushma Devi 00153 HPSC0000342 636 636 Processed 01/10/2022 5130177632 SUSHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
110 Sundernagar HP-08-010-460-00739600/425
(KHILRA) 		1308010460NRG23280920220349783 28/09/2022 GEETA DEVI 1308010460WL022568 GEETA DEVI 00153 HPSC0000342 2272 2272 Processed 01/10/2022 5130177727 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Sundernagar HP-08-010-460-00739600/452
(KHILRA) 		1308010460NRG23280920220349737 28/09/2022 SITA DEVI 1308010460WL022565 SITA DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177713 MR SITA DEVI STATE BANK OF INDIA(508548)
112 Sundernagar HP-08-010-460-00739600/453
(KHILRA) 		1308010460NRG23280920220349874 28/09/2022 GULABI DEVI 1308010460WL022570 GULABI DEVI 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177615 GULABI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
113 Sundernagar HP-08-010-460-00739600/454
(KHILRA) 		1308010460NRG23280920220349738 28/09/2022 LAZA DEVI 1308010460WL022565 LAZA DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177660 LAZA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
114 Sundernagar HP-08-010-460-00739600/484
(KHILRA) 		1308010460NRG23280920220349739 28/09/2022 NAJO DEVI 1308010460WL022565 NAJO DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177695 NAJO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
115 Sundernagar HP-08-010-460-00739600/520
(KHILRA) 		1308010460NRG23280920220349844 28/09/2022 SAVITRI DEVI 1308010460WL022569 SAVITRI DEVI 00153 HPSC0000342 2544 2544 Processed 01/10/2022 5130177742 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
116 Sundernagar HP-08-010-460-00739600/528
(KHILRA) 		1308010460NRG23280920220349900 28/09/2022 LAJA DEVI 1308010460WL022571 LAJA DEVI 00153 HPSC0000342 2968 2968 Processed 01/10/2022 5130177588 LAJYA DEVI CANARA BANK(508532)
117 Sundernagar HP-08-010-460-00739600/53
(KHILRA) 		1308010460NRG23280920220349787 28/09/2022 Sakuntla Devi 1308010460WL022568 Sakuntla Devi 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177650 SHANKUNTLA DEVI W/O SUDAMA RAM HIMACHAL GRAMIN BANK(607140)
118 Sundernagar HP-08-010-460-00739600/55
(KHILRA) 		1308010460NRG23280920220349742 28/09/2022 Gaura Devi 1308010460WL022565 Gaura Devi 00153 HPSC0000342 2332 2332 Processed 01/10/2022 5130177711 MR GAURA DEVI STATE BANK OF INDIA(508548)
119 Sundernagar HP-08-010-460-00739600/553
(KHILRA) 		1308010460NRG23280920220349743 28/09/2022 RUKMANI DEVI 1308010460WL022565 RUKMANI DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177714 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
120 Sundernagar HP-08-010-460-00739600/57
(KHILRA) 		1308010460NRG23280920220349790 28/09/2022 BHABNA DEVI 1308010460WL022568 BHABNA DEVI 00153 HPSC0000342 2544 2544 Processed 01/10/2022 5130177594 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
121 Sundernagar HP-08-010-460-00739600/570
(KHILRA) 		1308010460NRG23280920220349791 28/09/2022 JAYANTI DEVI ALAS JAYA 1308010460WL022568 JAYANTI DEVI ALAS JAYA 00153 HPSC0000342 2272 2272 Processed 01/10/2022 5130177587 JAYANTI DEVI WO DAULAT RAM PUNJAB NATIONAL BANK(508568)
122 Sundernagar HP-08-010-460-00739600/58
(KHILRA) 		1308010460NRG23280920220349792 28/09/2022 Kali Devi 1308010460WL022568 Kali Devi 00153 HPSC0000342 1908 1908 Processed 01/10/2022 5130177599 MRS KALI DEVI STATE BANK OF INDIA(508548)
123 Sundernagar HP-08-010-460-00739600/580
(KHILRA) 		1308010460NRG23280920220349845 28/09/2022 KAMALA DEVI 1308010460WL022569 KAMALA DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177749 KAMALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
124 Sundernagar HP-08-010-460-00739600/59
(KHILRA) 		1308010460NRG23280920220349744 28/09/2022 Mathra Devi 1308010460WL022565 Mathra Devi 00153 HPSC0000342 2544 2544 Processed 01/10/2022 5130177591 MATHRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
125 Sundernagar HP-08-010-460-00739600/605
(KHILRA) 		1308010460NRG23280920220349901 28/09/2022 ROSHANI DEVI 1308010460WL022571 ROSHANI DEVI 00153 HPSC0000342 1272 1272 Processed 01/10/2022 5130177625 ROSHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
126 Sundernagar HP-08-010-460-00739600/611
(KHILRA) 		1308010460NRG23280920220349745 28/09/2022 KAUSHLYA DEVI 1308010460WL022565 KAUSHLYA DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177687 KAUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
127 Sundernagar HP-08-010-460-00739600/62
(KHILRA) 		1308010460NRG23280920220349794 28/09/2022 SEEMA DEVI 1308010460WL022568 SEEMA DEVI 00153 HPSC0000342 1923 1923 Processed 01/10/2022 5130177786 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
128 Sundernagar HP-08-010-460-00739600/623
(KHILRA) 		1308010460NRG23280920220349746 28/09/2022 Nirmla Devi 1308010460WL022565 Nirmla Devi 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177737 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
129 Sundernagar HP-08-010-460-00739600/625
(KHILRA) 		1308010460NRG23280920220349795 28/09/2022 Bahrthi Devi 1308010460WL022568 Bahrthi Devi 00153 HPSC0000342 2272 2272 Processed 01/10/2022 5130177732 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
130 Sundernagar HP-08-010-460-00739600/63
(KHILRA) 		1308010460NRG23280920220349796 28/09/2022 KRISHNA DEVI 1308010460WL022568 KRISHNA DEVI 00153 HPSC0000342 2098 2098 Processed 01/10/2022 5130177717 MRS GAMBHRI DEVI STATE BANK OF INDIA(508548)
131 Sundernagar HP-08-010-460-00739600/66
(KHILRA) 		1308010460NRG23280920220349747 28/09/2022 SARLA DEVI 1308010460WL022565 SARLA DEVI 00153 HPSC0000342 848 848 Processed 01/10/2022 5130177709 MRS SARLA DEVI STATE BANK OF INDIA(508548)
132 Sundernagar HP-08-010-460-00739600/71
(KHILRA) 		1308010460NRG23280920220349748 28/09/2022 RUMMI DEVI 1308010460WL022565 RUMMI DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177628 MRS RUMLA DEVI STATE BANK OF INDIA(508548)
133 Sundernagar HP-08-010-460-00739600/74
(KHILRA) 		1308010460NRG23280920220349749 28/09/2022 Bimla Devi 1308010460WL022565 Bimla Devi 00153 HPSC0000342 2544 2544 Processed 01/10/2022 5130177597 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
134 Sundernagar HP-08-010-460-00739600/77
(KHILRA) 		1308010460NRG23280920220349904 28/09/2022 DROMATI DEVI 1308010460WL022571 DROMATI DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177785 DROMATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
135 Sundernagar HP-08-010-460-00739600/820
(KHILRA) 		1308010460NRG23280920220349599 28/09/2022 TARA DEVI 1308010460WL022560 TARA DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177748 TARA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
136 Sundernagar HP-08-010-460-00739600/823
(KHILRA) 		1308010460NRG23280920220349751 28/09/2022 GULABI DEVI 1308010460WL022565 GULABI DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177744 GULABI DEVI W/O TULSI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
137 Sundernagar HP-08-010-460-00739600/83
(KHILRA) 		1308010460NRG23280920220349803 28/09/2022 KAMLESH KUMARI 1308010460WL022568 KAMLESH KUMARI 00153 HPSC0000342 2098 2098 Processed 01/10/2022 5130177719 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
138 Sundernagar HP-08-010-460-00739600/84
(KHILRA) 		1308010460NRG23280920220349804 28/09/2022 NOOMA DEVI 1308010460WL022568 NOOMA DEVI 00153 HPSC0000342 2544 2544 Processed 01/10/2022 5130177651 NOOMA DEVI WO FAGNU RAM STATE BANK OF INDIA(508548)
139 Sundernagar HP-08-010-460-00739600/86
(KHILRA) 		1308010460NRG23280920220349805 28/09/2022 LALITA DEVI 1308010460WL022568 LALITA DEVI 00153 HPSC0000342 2272 2272 Processed 01/10/2022 5130177716 MRS LATA DEVI STATE BANK OF INDIA(508548)
140 Sundernagar HP-08-010-460-00739600/89
(KHILRA) 		1308010460NRG23280920220349752 28/09/2022 SAVATRI 1308010460WL022565 SAVATRI 00153 HPSC0000342 2544 2544 Processed 01/10/2022 5130177593 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
141 Sundernagar HP-08-010-460-00739600/90
(KHILRA) 		1308010460NRG23280920220349753 28/09/2022 MEENA DEVI 1308010460WL022565 MEENA DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177642 MRS MEENA DEVI STATE BANK OF INDIA(508548)
142 Sundernagar HP-08-010-460-00739600/92
(KHILRA) 		1308010460NRG23280920220349754 28/09/2022 SHAKUNTLA DEVI 1308010460WL022565 SHAKUNTLA DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177676 MRS SHAKUNTLA SHAKUNTLA STATE BANK OF INDIA(508548)
143 Sundernagar HP-08-010-460-00739600/94
(KHILRA) 		1308010460NRG23280920220349756 28/09/2022 LATA DEVI 1308010460WL022565 LATA DEVI 00153 HPSC0000342 2756 2756 Processed 01/10/2022 5130177586 LATA DEVI W/O RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
144 Sundernagar HP-08-010-460-00739600/97
(KHILRA) 		1308010460NRG23280920220349811 28/09/2022 GODABARI DEVI 1308010460WL022568 GODABARI DEVI 00153 HPSC0000342 1923 1923 Processed 01/10/2022 5130177600 MR GODAVARI DEVI WO SHPARAM DEVI STATE BANK OF INDIA(508548)
SubTotal 311576 311576
145 Sundernagar HP-08-010-439-00742900/503
(CHAMUKHA) 		1308010439NRG23260920220348251 28/09/2022 Chinta devi 1308010439WL022477 Chinta devi 00153 YESB0HPB325 2968 2968 Processed 01/10/2022 5130177534 CHINTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
146 Sundernagar HP-08-010-439-00747900/121
(CHAMUKHA) 		1308010439NRG23260920220348323 28/09/2022 Manglu Devi 1308010439WL022478 Manglu Devi 00153 YESB0HPB325 2332 2332 Processed 01/10/2022 5130177513 MANGLU DEVI W/O VISHNA RAM PUNJAB NATIONAL BANK(508568)
147 Sundernagar HP-08-010-439-00747900/2
(CHAMUKHA) 		1308010439NRG23260920220348265 28/09/2022 Dhani Devi 1308010439WL022477 Dhani Devi 00153 YESB0HPB325 2120 2120 Processed 01/10/2022 5130177530 DHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
148 Sundernagar HP-08-010-439-00747900/291
(CHAMUKHA) 		1308010439NRG23260920220348272 28/09/2022 Satya devi 1308010439WL022477 Satya devi 00153 YESB0HPB325 2756 2756 Processed 01/10/2022 5130177533 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
149 Sundernagar HP-08-010-439-00747900/319
(CHAMUKHA) 		1308010439NRG23260920220348273 28/09/2022 Kamala devi 1308010439WL022477 Kamala devi 00153 YESB0HPB325 1484 1484 Processed 01/10/2022 5130177520 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
150 Sundernagar HP-08-010-439-00747900/325
(CHAMUKHA) 		1308010439NRG23260920220348324 28/09/2022 Santi devi 1308010439WL022478 Santi devi 00153 YESB0HPB325 2332 2332 Processed 01/10/2022 5130177535 SHANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
151 Sundernagar HP-08-010-439-00747900/334
(CHAMUKHA) 		1308010439NRG23260920220348275 28/09/2022 Ratani devi 1308010439WL022477 Ratani devi 00153 YESB0HPB325 1908 1908 Processed 01/10/2022 5130177567 RATANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
152 Sundernagar HP-08-010-439-00747900/357
(CHAMUKHA) 		1308010439NRG23260920220348327 28/09/2022 Seela Devi 1308010439WL022478 Seela Devi 00153 YESB0HPB325 2332 2332 Processed 01/10/2022 5130177521 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Sundernagar HP-08-010-439-00747900/383
(CHAMUKHA) 		1308010439NRG23260920220348348 28/09/2022 Rita Devi 1308010439WL022481 Rita Devi 00153 YESB0HPB325 1719 1719 Processed 01/10/2022 5130177519 REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
154 Sundernagar HP-08-010-439-00747900/416
(CHAMUKHA) 		1308010439NRG23260920220348328 28/09/2022 Reena Devi 1308010439WL022478 Reena Devi 00153 YESB0HPB325 2332 2332 Processed 01/10/2022 5130177539 Mrs. REENA DEVI INDIAN BANK(607105)
155 Sundernagar HP-08-010-439-00747900/42
(CHAMUKHA) 		1308010439NRG23260920220348350 28/09/2022 Hasnu Devi 1308010439WL022481 Hasnu Devi 00153 YESB0HPB325 2292 2292 Processed 01/10/2022 5130177524 HASNU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
156 Sundernagar HP-08-010-439-00747900/433
(CHAMUKHA) 		1308010439NRG23260920220348329 28/09/2022 Bimla Devi 1308010439WL022478 Bimla Devi 00153 YESB0HPB325 2120 2120 Processed 01/10/2022 5130177528 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
157 Sundernagar HP-08-010-439-00747900/479
(CHAMUKHA) 		1308010439NRG23260920220348351 28/09/2022 Lata Devi 1308010439WL022481 Lata Devi 00153 YESB0HPB325 2292 2292 Processed 01/10/2022 5130177518 HEM LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
158 Sundernagar HP-08-010-439-00747900/505
(CHAMUKHA) 		1308010439NRG23260920220348331 28/09/2022 Sihavi devi 1308010439WL022478 Sihavi devi 00153 YESB0HPB325 2544 2544 Processed 01/10/2022 5130177538 SHIVI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
159 Sundernagar HP-08-010-439-00747900/514
(CHAMUKHA) 		1308010439NRG23260920220348332 28/09/2022 Rita Devi 1308010439WL022478 Rita Devi 00153 YESB0HPB325 2332 2332 Processed 01/10/2022 5130177546 REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
160 Sundernagar HP-08-010-439-00747900/538
(CHAMUKHA) 		1308010439NRG23260920220348283 28/09/2022 Daya ram 1308010439WL022477 Daya ram 00153 YESB0HPB325 2332 2332 Processed 01/10/2022 5130177540 Mrs. SOMA DEVI INDIAN BANK(607105)
161 Sundernagar HP-08-010-439-00747900/542
(CHAMUKHA) 		1308010439NRG23260920220348284 28/09/2022 Reena devi 1308010439WL022477 Reena devi 00153 YESB0HPB325 2332 2332 Processed 01/10/2022 5130177541 REENA DEVI WO SH PRAKESH CHAND PUNJAB NATIONAL BANK(508568)
162 Sundernagar HP-08-010-439-00747900/566
(CHAMUKHA) 		1308010439NRG23260920220348333 28/09/2022 Santa Kumari 1308010439WL022478 Santa Kumari 00153 YESB0HPB325 2332 2332 Processed 01/10/2022 5130177547 SHANTA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
163 Sundernagar HP-08-010-439-00747900/618
(CHAMUKHA) 		1308010439NRG23260920220348334 28/09/2022 Premi devi 1308010439WL022478 Premi devi 00153 YESB0HPB325 1908 1908 Processed 01/10/2022 5130177548 PREMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
164 Sundernagar HP-08-010-439-02093100/106
(CHAMUKHA) 		1308010439NRG23260920220348294 28/09/2022 Satya Devi 1308010439WL022477 Satya Devi 00153 YESB0HPB325 2968 2968 Processed 01/10/2022 5130177568 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
165 Sundernagar HP-08-010-439-02093100/108
(CHAMUKHA) 		1308010439NRG23260920220348295 28/09/2022 Roshani Devi 1308010439WL022477 Roshani Devi 00153 YESB0HPB325 2332 2332 Processed 01/10/2022 5130177537 ROSHNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
166 Sundernagar HP-08-010-439-02093100/112
(CHAMUKHA) 		1308010439NRG23260920220348296 28/09/2022 Satya Devi 1308010439WL022477 Satya Devi 00153 YESB0HPB325 2968 2968 Processed 01/10/2022 5130177536 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
167 Sundernagar HP-08-010-439-02093100/118
(CHAMUKHA) 		1308010439NRG23260920220348297 28/09/2022 Bimla Devi 1308010439WL022477 Bimla Devi 00153 YESB0HPB325 2968 2968 Processed 01/10/2022 5130177527 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
168 Sundernagar HP-08-010-439-02093100/184
(CHAMUKHA) 		1308010439NRG23260920220348302 28/09/2022 Maya Devi 1308010439WL022477 Maya Devi 00153 YESB0HPB325 2968 2968 Processed 01/10/2022 5130177514 MAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
169 Sundernagar HP-08-010-439-02093100/275
(CHAMUKHA) 		1308010439NRG23260920220348315 28/09/2022 Neelu kumari 1308010439WL022477 Neelu kumari 00153 YESB0HPB325 2968 2968 Processed 01/10/2022 5130177532 NEELU KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 59939 59939
170 Sundernagar HP-08-010-439-00742900/585
(CHAMUKHA) 		1308010439NRG23260920220348252 28/09/2022 Maya Devi 1308010439WL022477 Maya Devi 00153 YESB0HPB329 2544 2544 Processed 01/10/2022 5130177581 MAYA DEVI WO JAGDISH BANK OF BARODA(606985)
171 Sundernagar HP-08-010-439-00742900/587
(CHAMUKHA) 		1308010439NRG23260920220348253 28/09/2022 Reena Devi 1308010439WL022477 Reena Devi 00153 YESB0HPB329 1696 1696 Processed 01/10/2022 5130177579 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
172 Sundernagar HP-08-010-439-00742900/606
(CHAMUKHA) 		1308010439NRG23260920220348254 28/09/2022 rattani devi 1308010439WL022477 rattani devi 00153 YESB0HPB329 1272 1272 Processed 01/10/2022 5130177582 RATNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
173 Sundernagar HP-08-010-439-00742900/635
(CHAMUKHA) 		1308010439NRG23260920220348255 28/09/2022 Seela devi 1308010439WL022477 Seela devi 00153 YESB0HPB329 2968 2968 Processed 01/10/2022 5130177584 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
174 Sundernagar HP-08-010-439-00747900/254
(CHAMUKHA) 		1308010439NRG23260920220348267 28/09/2022 Champa Devi 1308010439WL022477 Champa Devi 00153 YESB0HPB329 2968 2968 Processed 01/10/2022 5130177578 CHAMPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
175 Sundernagar HP-08-010-439-00747900/255
(CHAMUKHA) 		1308010439NRG23260920220348268 28/09/2022 Lata Devi 1308010439WL022477 Lata Devi 00153 YESB0HPB329 2968 2968 Processed 01/10/2022 5130177556 LATA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
176 Sundernagar HP-08-010-439-00747900/256
(CHAMUKHA) 		1308010439NRG23260920220348269 28/09/2022 Sunita devi 1308010439WL022477 Sunita devi 00153 YESB0HPB329 2968 2968 Processed 01/10/2022 5130177577 SUNITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
177 Sundernagar HP-08-010-439-00747900/345
(CHAMUKHA) 		1308010439NRG23260920220348277 28/09/2022 Kanta devi 1308010439WL022477 Kanta devi 00153 YESB0HPB329 2968 2968 Processed 01/10/2022 5130177558 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
178 Sundernagar HP-08-010-439-00747900/347
(CHAMUKHA) 		1308010439NRG23260920220348278 28/09/2022 Neeba Devi 1308010439WL022477 Neeba Devi 00153 YESB0HPB329 2968 2968 Processed 01/10/2022 5130177557 NIBBA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
179 Sundernagar HP-08-010-439-00747900/371
(CHAMUKHA) 		1308010439NRG23260920220348280 28/09/2022 Tara Devi 1308010439WL022477 Tara Devi 00153 YESB0HPB329 1696 1696 Processed 01/10/2022 5130177553 TARA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
180 Sundernagar HP-08-010-439-00747900/443
(CHAMUKHA) 		1308010439NRG23260920220348281 28/09/2022 Champa Devi 1308010439WL022477 Champa Devi 00153 YESB0HPB329 2968 2968 Processed 01/10/2022 5130177559 MRS CHAMPA DEVI WO AMAR SINGH STATE BANK OF INDIA(508548)
181 Sundernagar HP-08-010-439-00747900/578
(CHAMUKHA) 		1308010439NRG23260920220348286 28/09/2022 Seema Devi 1308010439WL022477 Seema Devi 00153 YESB0HPB329 2756 2756 Processed 01/10/2022 5130177580 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
182 Sundernagar HP-08-010-439-02093100/1
(CHAMUKHA) 		1308010439NRG23260920220348292 28/09/2022 Chitru 1308010439WL022477 Chitru 00153 YESB0HPB329 2968 2968 Processed 01/10/2022 5130177560 CHHITARU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
183 Sundernagar HP-08-010-439-02093100/100
(CHAMUKHA) 		1308010439NRG23260920220348293 28/09/2022 Kashmeera devi 1308010439WL022477 Kashmeera devi 00153 YESB0HPB329 2756 2756 Processed 01/10/2022 5130177583 KASHMIRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
184 Sundernagar HP-08-010-439-02093100/161
(CHAMUKHA) 		1308010439NRG23260920220348298 28/09/2022 Kamala Devi 1308010439WL022477 Kamala Devi 00153 YESB0HPB329 2756 2756 Processed 01/10/2022 5130177554 KAMLA DEVI WO SANTU RAM BANK OF BARODA(606985)
185 Sundernagar HP-08-010-439-02093100/189
(CHAMUKHA) 		1308010439NRG23260920220348304 28/09/2022 Seema Devi 1308010439WL022477 Seema Devi 00153 YESB0HPB329 2968 2968 Processed 01/10/2022 5130177552 MRS SEEMA DEVI WO SH LACHMAN SINGH STATE BANK OF INDIA(508548)
186 Sundernagar HP-08-010-439-02093100/193
(CHAMUKHA) 		1308010439NRG23260920220348307 28/09/2022 Soma devi 1308010439WL022477 Soma devi 00153 YESB0HPB329 636 636 Processed 01/10/2022 5130177551 SOMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
187 Sundernagar HP-08-010-439-02093100/202
(CHAMUKHA) 		1308010439NRG23260920220348310 28/09/2022 Savitri devi 1308010439WL022477 Savitri devi 00153 YESB0HPB329 2968 2968 Processed 01/10/2022 5130177576 MRS SAVITRI DEVI WO DURGA DASS STATE BANK OF INDIA(508548)
188 Sundernagar HP-08-010-439-02093100/211
(CHAMUKHA) 		1308010439NRG23260920220348311 28/09/2022 Meera devi 1308010439WL022477 Meera devi 00153 YESB0HPB329 2968 2968 Processed 01/10/2022 5130177555 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
189 Sundernagar HP-08-010-439-02093100/227
(CHAMUKHA) 		1308010439NRG23260920220348312 28/09/2022 Ghamru 1308010439WL022477 Ghamru 00153 YESB0HPB329 2968 2968 Processed 01/10/2022 5130177575 GAMRI DEVI W/O HARI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
190 Sundernagar HP-08-010-439-02093100/271
(CHAMUKHA) 		1308010439NRG23260920220348314 28/09/2022 Roshani devi 1308010439WL022477 Roshani devi 00153 YESB0HPB329 2120 2120 Processed 01/10/2022 5130177561 ROSHANI DEVI W/O LALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 53848 53848
191 Sundernagar HP-08-010-460-00739500/102
(KHILRA) 		1308010460NRG23280920220349545 28/09/2022 BIMLA DEVI 1308010460WL022560 BIMLA DEVI 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177672 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
192 Sundernagar HP-08-010-460-00739500/107
(KHILRA) 		1308010460NRG23280920220349850 28/09/2022 Savitri Devi 1308010460WL022570 Savitri Devi 00153 YESB0HPB342 2756 2756 Processed 01/10/2022 5130177645 SAVITRI WO DUNI CHAND PUNJAB NATIONAL BANK(508568)
193 Sundernagar HP-08-010-460-00739500/109
(KHILRA) 		1308010460NRG23280920220349546 28/09/2022 Attma Ram 1308010460WL022560 Attma Ram 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177639 ATTMA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
194 Sundernagar HP-08-010-460-00739500/158
(KHILRA) 		1308010460NRG23280920220349759 28/09/2022 KANTA DEVI 1308010460WL022566 KANTA DEVI 00153 YESB0HPB342 1484 1484 Processed 01/10/2022 5130177609 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
195 Sundernagar HP-08-010-460-00739500/202
(KHILRA) 		1308010460NRG23280920220349551 28/09/2022 DEVKI DEVI 1308010460WL022560 DEVKI DEVI 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177626 DEVKI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
196 Sundernagar HP-08-010-460-00739500/208
(KHILRA) 		1308010460NRG23280920220349552 28/09/2022 LATA DEVI 1308010460WL022560 LATA DEVI 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177598 ROOP LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
197 Sundernagar HP-08-010-460-00739500/209
(KHILRA) 		1308010460NRG23280920220349553 28/09/2022 Kaushlya Devi 1308010460WL022560 Kaushlya Devi 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177614 KAUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
198 Sundernagar HP-08-010-460-00739500/213
(KHILRA) 		1308010460NRG23280920220349555 28/09/2022 DURGI DEVI 1308010460WL022560 DURGI DEVI 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177646 DURGI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
199 Sundernagar HP-08-010-460-00739500/219
(KHILRA) 		1308010460NRG23280920220349557 28/09/2022 BHOLU RAM 1308010460WL022560 BHOLU RAM 00153 YESB0HPB342 2968 2968 Rejected 01/10/2022 5130177595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Sundernagar HP-08-010-460-00739500/222
(KHILRA) 		1308010460NRG23280920220349559 28/09/2022 LAZA DEVI 1308010460WL022560 LAZA DEVI 00153 YESB0HPB342 2756 2756 Processed 01/10/2022 5130177617 LAJA DEVI W/O KARAM SINGH HIMACHAL GRAMIN BANK(607140)
201 Sundernagar HP-08-010-460-00739500/225
(KHILRA) 		1308010460NRG23280920220349561 28/09/2022 SARSWATI DEVI 1308010460WL022560 SARSWATI DEVI 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177647 SARSWATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
202 Sundernagar HP-08-010-460-00739500/23
(KHILRA) 		1308010460NRG23280920220349562 28/09/2022 KRISHANI DEVI 1308010460WL022560 KRISHANI DEVI 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177644 KRISHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
203 Sundernagar HP-08-010-460-00739500/245
(KHILRA) 		1308010460NRG23280920220349565 28/09/2022 KANTA DEVI 1308010460WL022560 KANTA DEVI 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177630 KANTA DEVI HIMACHAL GRAMIN BANK(607140)
204 Sundernagar HP-08-010-460-00739500/283
(KHILRA) 		1308010460NRG23280920220349567 28/09/2022 BHATTI DEVI 1308010460WL022560 BHATTI DEVI 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177624 BHATTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
205 Sundernagar HP-08-010-460-00739500/287
(KHILRA) 		1308010460NRG23280920220349831 28/09/2022 SEEMA DEVI 1308010460WL022569 SEEMA DEVI 00153 YESB0HPB342 2756 2756 Processed 01/10/2022 5130177688 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
206 Sundernagar HP-08-010-460-00739500/292
(KHILRA) 		1308010460NRG23280920220349568 28/09/2022 KAMALA DEVI 1308010460WL022560 KAMALA DEVI 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177648 KAMALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
207 Sundernagar HP-08-010-460-00739500/326
(KHILRA) 		1308010460NRG23280920220349766 28/09/2022 Kamla Devi 1308010460WL022566 Kamla Devi 00153 YESB0HPB342 1696 1696 Processed 01/10/2022 5130177703 KAMALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
208 Sundernagar HP-08-010-460-00739500/334
(KHILRA) 		1308010460NRG23280920220349836 28/09/2022 RITA DEVI 1308010460WL022569 RITA DEVI 00153 YESB0HPB342 2756 2756 Processed 01/10/2022 5130177654 RITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
209 Sundernagar HP-08-010-460-00739500/337
(KHILRA) 		1308010460NRG23280920220349572 28/09/2022 MANJU DEVI 1308010460WL022560 MANJU DEVI 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177677 MANJU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
210 Sundernagar HP-08-010-460-00739500/357
(KHILRA) 		1308010460NRG23280920220349574 28/09/2022 JANAKU RAM 1308010460WL022560 JANAKU RAM 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177634 Mr. JANKU RAM CENTRAL BANK OF INDIA(607115)
211 Sundernagar HP-08-010-460-00739500/369
(KHILRA) 		1308010460NRG23280920220349837 28/09/2022 PREMI DEVI 1308010460WL022569 PREMI DEVI 00153 YESB0HPB342 2544 2544 Processed 01/10/2022 5130177699 PREMI DEVII WO SH MADAN LAL PUNJAB NATIONAL BANK(508568)
212 Sundernagar HP-08-010-460-00739500/388
(KHILRA) 		1308010460NRG23280920220349881 28/09/2022 Himati Devi 1308010460WL022571 Himati Devi 00153 YESB0HPB342 212 212 Processed 01/10/2022 5130177616 HIMITI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
213 Sundernagar HP-08-010-460-00739500/389
(KHILRA) 		1308010460NRG23280920220349882 28/09/2022 Nirmla Devi 1308010460WL022571 Nirmla Devi 00153 YESB0HPB342 636 636 Processed 01/10/2022 5130177701 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
214 Sundernagar HP-08-010-460-00739500/39
(KHILRA) 		1308010460NRG23280920220349860 28/09/2022 Urmila Devi 1308010460WL022570 Urmila Devi 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177620 URMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
215 Sundernagar HP-08-010-460-00739500/395
(KHILRA) 		1308010460NRG23280920220349883 28/09/2022 MAYA DEVI 1308010460WL022571 MAYA DEVI 00153 YESB0HPB342 424 424 Processed 01/10/2022 5130177686 MAYA DEVI INDIAN OVERSEAS BANK(508541)
216 Sundernagar HP-08-010-460-00739500/397
(KHILRA) 		1308010460NRG23280920220349840 28/09/2022 DINA NATH 1308010460WL022569 DINA NATH 00153 YESB0HPB342 2544 2544 Processed 01/10/2022 5130177710 DINA NATH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
217 Sundernagar HP-08-010-460-00739500/4
(KHILRA) 		1308010460NRG23280920220349861 28/09/2022 Sarala Devi 1308010460WL022570 Sarala Devi 00153 YESB0HPB342 2756 2756 Processed 01/10/2022 5130177670 SARLA DEVI W/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
218 Sundernagar HP-08-010-460-00739500/41
(KHILRA) 		1308010460NRG23280920220349578 28/09/2022 KAUSHALYA DEVI 1308010460WL022560 KAUSHALYA DEVI 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177643 KAUSHALYA DEVI W O SHRI MANOHAR LAL UNION BANK OF INDIA(508500)
219 Sundernagar HP-08-010-460-00739500/417
(KHILRA) 		1308010460NRG23280920220349884 28/09/2022 Sumitra Devi 1308010460WL022571 Sumitra Devi 00153 YESB0HPB342 2120 2120 Rejected 01/10/2022 5130177621 Aadhaar Number not Mapped to Account Number
220 Sundernagar HP-08-010-460-00739500/476
(KHILRA) 		1308010460NRG23280920220349722 28/09/2022 REETA DEVI 1308010460WL022565 REETA DEVI 00153 YESB0HPB342 2756 2756 Processed 01/10/2022 5130177733 REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
221 Sundernagar HP-08-010-460-00739500/5
(KHILRA) 		1308010460NRG23280920220349864 28/09/2022 LEELA DEVI 1308010460WL022570 LEELA DEVI 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177627 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
222 Sundernagar HP-08-010-460-00739500/502
(KHILRA) 		1308010460NRG23280920220349865 28/09/2022 Maya Devi 1308010460WL022570 Maya Devi 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177741 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
223 Sundernagar HP-08-010-460-00739500/506
(KHILRA) 		1308010460NRG23280920220349586 28/09/2022 VIDYA DEVI 1308010460WL022560 VIDYA DEVI 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177680 VIDYA DEVI STATE BANK OF INDIA(508548)
224 Sundernagar HP-08-010-460-00739500/507
(KHILRA) 		1308010460NRG23280920220349866 28/09/2022 BHIMA DEVI 1308010460WL022570 BHIMA DEVI 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177735 MRS BHIMA DEVI STATE BANK OF INDIA(508548)
225 Sundernagar HP-08-010-460-00739500/530
(KHILRA) 		1308010460NRG23280920220349868 28/09/2022 JAMNA DEVI 1308010460WL022570 JAMNA DEVI 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177606 JAMNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
226 Sundernagar HP-08-010-460-00739500/534
(KHILRA) 		1308010460NRG23280920220349869 28/09/2022 SUNITA DEVI 1308010460WL022570 SUNITA DEVI 00153 YESB0HPB342 1908 1908 Processed 01/10/2022 5130177730 MRS SUNITA STATE BANK OF INDIA(508548)
227 Sundernagar HP-08-010-460-00739500/544
(KHILRA) 		1308010460NRG23280920220349589 28/09/2022 HEM LATA 1308010460WL022560 HEM LATA 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177592 HEM LATA W/O RAJU BANK OF BARODA(606985)
228 Sundernagar HP-08-010-460-00739500/581
(KHILRA) 		1308010460NRG23280920220349870 28/09/2022 KRISHNA DEVI 1308010460WL022570 KRISHNA DEVI 00153 YESB0HPB342 1484 1484 Processed 01/10/2022 5130177601 KRISHANA DEVI W/O SHER SINGH UNION BANK OF INDIA(508500)
229 Sundernagar HP-08-010-460-00739500/593
(KHILRA) 		1308010460NRG23280920220349726 28/09/2022 Raj Kumari 1308010460WL022565 Raj Kumari 00153 YESB0HPB342 2756 2756 Processed 01/10/2022 5130177662 RAJKUMARI W/O SANJEEV KUAMR HIMACHAL GRAMIN BANK(607140)
230 Sundernagar HP-08-010-460-00739500/6
(KHILRA) 		1308010460NRG23280920220349889 28/09/2022 SITA DEVI 1308010460WL022571 SITA DEVI 00153 YESB0HPB342 2120 2120 Processed 01/10/2022 5130177661 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
231 Sundernagar HP-08-010-460-00739500/662
(KHILRA) 		1308010460NRG23280920220349594 28/09/2022 Roshni Devi 1308010460WL022560 Roshni Devi 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177739 ROSHNI DEVI W/O GANGA RAM PUNJAB NATIONAL BANK(508568)
232 Sundernagar HP-08-010-460-00739500/7
(KHILRA) 		1308010460NRG23280920220349873 28/09/2022 HIMMA DEVI 1308010460WL022570 HIMMA DEVI 00153 YESB0HPB342 2756 2756 Processed 01/10/2022 5130177706 HASNU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
233 Sundernagar HP-08-010-460-00739500/8
(KHILRA) 		1308010460NRG23280920220349595 28/09/2022 TULA DEVI 1308010460WL022560 TULA DEVI 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177665 TULA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
234 Sundernagar HP-08-010-460-00739500/801
(KHILRA) 		1308010460NRG23280920220349596 28/09/2022 Bhishma 1308010460WL022560 Bhishma 00153 YESB0HPB342 2968 2968 Processed 01/10/2022 5130177731 BHISHMA DEVI W/O LEELA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
235 Sundernagar HP-08-010-460-00739600/386
(KHILRA) 		1308010460NRG23280920220349734 28/09/2022 SHIVDEI 1308010460WL022565 SHIVDEI 00153 YESB0HPB342 2756 2756 Processed 01/10/2022 5130177724 MRS SHIV DEI STATE BANK OF INDIA(508548)
236 Sundernagar HP-08-010-460-00739600/436
(KHILRA) 		1308010460NRG23280920220349784 28/09/2022 LEELA DEVI 1308010460WL022568 LEELA DEVI 00153 YESB0HPB342 2756 2756 Processed 01/10/2022 5130177705 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
237 Sundernagar HP-08-010-460-00739600/465
(KHILRA) 		1308010460NRG23280920220349785 28/09/2022 ANITA 1308010460WL022568 ANITA 00153 YESB0HPB342 2098 2098 Processed 01/10/2022 5130177721 MRS ANITA DEVI STATE BANK OF INDIA(508548)
238 Sundernagar HP-08-010-460-00739600/52
(KHILRA) 		1308010460NRG23280920220349740 28/09/2022 Meena Devi 1308010460WL022565 Meena Devi 00153 YESB0HPB342 2756 2756 Processed 01/10/2022 5130177702 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
239 Sundernagar HP-08-010-460-00739600/547
(KHILRA) 		1308010460NRG23280920220349741 28/09/2022 BEENA DEVI 1308010460WL022565 BEENA DEVI 00153 YESB0HPB342 2756 2756 Processed 01/10/2022 5130177738 BEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
240 Sundernagar HP-08-010-460-00739600/64
(KHILRA) 		1308010460NRG23280920220349797 28/09/2022 CHINTA DEVI 1308010460WL022568 CHINTA DEVI 00153 YESB0HPB342 2272 2272 Processed 01/10/2022 5130177784 CHINTA DEVI PUNJAB & SIND BANK(607087)
SubTotal 128814 128814
241 Sundernagar HP-08-010-456-00739700/174
(KALAUHAD) 		1308010475NRG23270920220348685 28/09/2022 CHAMPA DEVI 1308010475WL022504 CHAMPA DEVI 00176 IDIB000S792 2968 2968 Processed 01/10/2022 5130177752 Mrs. CHAMPA DEVI INDIAN BANK(607105)
242 Sundernagar HP-08-010-456-00739700/175
(KALAUHAD) 		1308010475NRG23270920220348686 28/09/2022 SITA DEVI 1308010475WL022504 SITA DEVI 00176 IDIB000S792 2756 2756 Processed 01/10/2022 5130177756 Mrs. SITA DEVI INDIAN BANK(607105)
243 Sundernagar HP-08-010-456-00739700/221
(KALAUHAD) 		1308010475NRG23270920220348688 28/09/2022 KALA DEVI 1308010475WL022504 KALA DEVI 00176 IDIB000S792 1908 1908 Processed 01/10/2022 5130177760 Mrs. KALA DEVI INDIAN BANK(607105)
244 Sundernagar HP-08-010-456-00739700/227
(KALAUHAD) 		1308010475NRG23270920220348689 28/09/2022 NEELAM 1308010475WL022504 NEELAM 00176 IDIB000S792 2120 2120 Processed 01/10/2022 5130177778 NEELAM KUMARI WO TILAK RAJ BANK OF BARODA(606985)
245 Sundernagar HP-08-010-456-00739700/235
(KALAUHAD) 		1308010475NRG23270920220348691 28/09/2022 JAMNA DEVI 1308010475WL022504 JAMNA DEVI 00176 IDIB000S792 2332 2332 Processed 01/10/2022 5130177759 Mrs. JAMNA DEVI INDIAN BANK(607105)
246 Sundernagar HP-08-010-456-00739700/236
(KALAUHAD) 		1308010475NRG23270920220348692 28/09/2022 SANDHYA DEVI 1308010475WL022504 SANDHYA DEVI 00176 IDIB000S792 1908 1908 Processed 01/10/2022 5130177754 Mrs. SANDHYA DEVI INDIAN BANK(607105)
247 Sundernagar HP-08-010-456-00739700/239
(KALAUHAD) 		1308010475NRG23270920220348693 28/09/2022 SHEETLA DEVI 1308010475WL022504 SHEETLA DEVI 00176 IDIB000S792 2332 2332 Processed 01/10/2022 5130177755 Mrs. SHEETLA DEVI INDIAN BANK(607105)
248 Sundernagar HP-08-010-456-00739700/24
(KALAUHAD) 		1308010475NRG23270920220348694 28/09/2022 KAUSHALYA DEVI 1308010475WL022504 KAUSHALYA DEVI 00176 IDIB000S792 2120 2120 Processed 01/10/2022 5130177766 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
249 Sundernagar HP-08-010-456-00739700/270
(KALAUHAD) 		1308010000NRG23270920220348867 28/09/2022 UMA DEVI 1308010WL022513 UMA DEVI 00176 IDIB000S792 2756 2756 Processed 01/10/2022 5130177762 Mrs. UMA DEVI INDIAN BANK(607105)
250 Sundernagar HP-08-010-456-00739700/342
(KALAUHAD) 		1308010475NRG23270920220348696 28/09/2022 Maya devi 1308010475WL022504 Maya devi 00176 IDIB000S792 2332 2332 Processed 01/10/2022 5130177768 Mrs. MAYA DEVI INDIAN BANK(607105)
251 Sundernagar HP-08-010-456-00739700/438
(KALAUHAD) 		1308010000NRG23270920220348870 28/09/2022 GEETA DEVI 1308010WL022513 GEETA DEVI 00176 IDIB000S792 2756 2756 Processed 01/10/2022 5130177765 Mrs. GEETA DEVI INDIAN BANK(607105)
252 Sundernagar HP-08-010-456-00739700/479
(KALAUHAD) 		1308010475NRG23270920220348698 28/09/2022 NARVADA DEVI 1308010475WL022504 NARVADA DEVI 00176 IDIB000S792 2332 2332 Processed 01/10/2022 5130177777 Mrs. NARAVADA DEVI INDIAN BANK(607105)
253 Sundernagar HP-08-010-456-00739700/485
(KALAUHAD) 		1308010475NRG23270920220348699 28/09/2022 ROSHANI DEVI 1308010475WL022504 ROSHANI DEVI 00176 IDIB000S792 2968 2968 Processed 01/10/2022 5130177772 Mrs. ROSHANI DEVI INDIAN BANK(607105)
254 Sundernagar HP-08-010-456-00739700/513
(KALAUHAD) 		1308010475NRG23270920220348700 28/09/2022 ABKU DEVI 1308010475WL022504 ABKU DEVI 00176 IDIB000S792 2332 2332 Processed 01/10/2022 5130177753 Mrs. ABKU DEVI INDIAN BANK(607105)
255 Sundernagar HP-08-010-456-00739700/562
(KALAUHAD) 		1308010475NRG23270920220348703 28/09/2022 JAMANA DEVI 1308010475WL022504 JAMANA DEVI 00176 IDIB000S792 2332 2332 Processed 01/10/2022 5130177776 Mrs. JAMNA DEVI INDIAN BANK(607105)
256 Sundernagar HP-08-010-456-00739700/571
(KALAUHAD) 		1308010475NRG23270920220348705 28/09/2022 SUNITA DEVI 1308010475WL022504 SUNITA DEVI 00176 IDIB000S792 1908 1908 Processed 01/10/2022 5130177758 Mrs. SUNITA DEVI INDIAN BANK(607105)
257 Sundernagar HP-08-010-456-00739700/576
(KALAUHAD) 		1308010475NRG23270920220348706 28/09/2022 BIMLA DEVI 1308010475WL022504 BIMLA DEVI 00176 IDIB000S792 2120 2120 Processed 01/10/2022 5130177767 Mrs. BIMLA DEVI INDIAN BANK(607105)
258 Sundernagar HP-08-010-456-00739700/577
(KALAUHAD) 		1308010475NRG23270920220348707 28/09/2022 KAULA DEVI 1308010475WL022504 KAULA DEVI 00176 IDIB000S792 2332 2332 Processed 01/10/2022 5130177763 Mrs. KAULA DEVI INDIAN BANK(607105)
259 Sundernagar HP-08-010-456-00739700/579
(KALAUHAD) 		1308010475NRG23270920220348708 28/09/2022 CHAMPA DEVI 1308010475WL022504 CHAMPA DEVI 00176 IDIB000S792 1908 1908 Processed 01/10/2022 5130177769 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
260 Sundernagar HP-08-010-456-00739700/587
(KALAUHAD) 		1308010475NRG23270920220348709 28/09/2022 LALITA DEVI 1308010475WL022504 LALITA DEVI 00176 IDIB000S792 2120 2120 Processed 01/10/2022 5130177780 Mrs. LALITA DEVI INDIAN BANK(607105)
261 Sundernagar HP-08-010-456-00739700/599
(KALAUHAD) 		1308010475NRG23270920220348710 28/09/2022 SUNITA KUMARI 1308010475WL022504 SUNITA KUMARI 00176 IDIB000S792 848 848 Processed 01/10/2022 5130177781 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
262 Sundernagar HP-08-010-456-00739700/61
(KALAUHAD) 		1308010475NRG23270920220348711 28/09/2022 KESRU DEVI 1308010475WL022504 KESRU DEVI 00176 IDIB000S792 2120 2120 Processed 01/10/2022 5130177757 KESRU DEVI WO JAYA SINGH PUNJAB NATIONAL BANK(508568)
263 Sundernagar HP-08-010-456-00739700/62
(KALAUHAD) 		1308010475NRG23270920220348712 28/09/2022 LAXMI DEVI 1308010475WL022504 LAXMI DEVI 00176 IDIB000S792 2332 2332 Processed 01/10/2022 5130177782 Mrs. LAXMI DEVI W/O SH. SHYAM LAL INDIAN BANK(607105)
264 Sundernagar HP-08-010-456-00739700/68
(KALAUHAD) 		1308010475NRG23270920220348716 28/09/2022 UMA WATI 1308010475WL022504 UMA WATI 00176 IDIB000S792 2968 2968 Processed 01/10/2022 5130177751 Mrs. UMA WATI INDIAN BANK(607105)
265 Sundernagar HP-08-010-456-00739700/70
(KALAUHAD) 		1308010000NRG23270920220348872 28/09/2022 GEETA DEVI 1308010WL022513 GEETA DEVI 00176 IDIB000S792 2756 2756 Processed 01/10/2022 5130177764 GEETA DEVI . THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
266 Sundernagar HP-08-010-456-00739700/75
(KALAUHAD) 		1308010000NRG23270920220348874 28/09/2022 NEELAM KUMARI 1308010WL022513 NEELAM KUMARI 00176 IDIB000S792 2756 2756 Processed 01/10/2022 5130177771 Mrs. NEELAM INDIAN BANK(607105)
267 Sundernagar HP-08-010-456-00739700/77
(KALAUHAD) 		1308010000NRG23270920220348875 28/09/2022 SOMA DEVI 1308010WL022513 SOMA DEVI 00176 IDIB000S792 2756 2756 Processed 01/10/2022 5130177770 MRS SOMA DEVI WO SHRAM SINGH STATE BANK OF INDIA(508548)
268 Sundernagar HP-08-010-456-00739700/81
(KALAUHAD) 		1308010000NRG23270920220348876 28/09/2022 LATA DEVI 1308010WL022513 LATA DEVI 00176 IDIB000S792 2756 2756 Processed 01/10/2022 5130177774 Mrs. LATA DEVI INDIAN BANK(607105)
269 Sundernagar HP-08-010-456-00739800/529
(KALAUHAD) 		1308010475NRG23270920220348725 28/09/2022 RAMA DEVI 1308010475WL022504 RAMA DEVI 00176 IDIB000S792 2756 2756 Processed 01/10/2022 5130177761 Mrs. RAMA DEVI INDIAN BANK(607105)
270 Sundernagar HP-08-010-456-00739800/561
(KALAUHAD) 		1308010475NRG23270920220348726 28/09/2022 REWATI DEVI 1308010475WL022504 REWATI DEVI 00176 IDIB000S792 2332 2332 Processed 01/10/2022 5130177773 REWTI DEVI WO SH HIRA SINGH PUNJAB NATIONAL BANK(508568)
271 Sundernagar HP-08-010-456-00739800/566
(KALAUHAD) 		1308010475NRG23270920220348727 28/09/2022 SHEETLA DEVI 1308010475WL022504 SHEETLA DEVI 00176 IDIB000S792 2332 2332 Processed 01/10/2022 5130177775 Mrs. SHEETLA . INDIAN BANK(607105)
SubTotal 73352 73352
272 Sundernagar HP-08-010-431-00741300/618
(BAYLA) 		1308010454NRG23270920220348729 28/09/2022 Meena devi 1308010454WL022505 Meena devi 00354 PUNB0203200 848 848 Processed 01/10/2022 5130177508 MEENA DEVI W/O GOVRDHAN DASS PUNJAB NATIONAL BANK(508568)
273 Sundernagar HP-08-010-431-00741600/403
(BAYLA) 		1308010454NRG23270920220348730 28/09/2022 Lata Devi 1308010454WL022505 Lata Devi 00354 PUNB0203200 1060 1060 Processed 01/10/2022 5130177491 LATA DEVI PUNJAB NATIONAL BANK(508568)
274 Sundernagar HP-08-010-454-00747300/10
(JAROL) 		1308010454NRG23270920220348731 28/09/2022 Dhani Devi 1308010454WL022505 Dhani Devi 00354 PUNB0203200 1672 1672 Processed 01/10/2022 5130177795 DHANI DEVI PUNJAB NATIONAL BANK(508568)
275 Sundernagar HP-08-010-454-00747300/142
(JAROL) 		1308010454NRG23270920220348733 28/09/2022 Indira Devi 1308010454WL022505 Indira Devi 00354 PUNB0203200 2544 2544 Processed 01/10/2022 5130177506 INDRA PUNJAB NATIONAL BANK(508568)
276 Sundernagar HP-08-010-454-00747300/162
(JAROL) 		1308010454NRG23270920220348734 28/09/2022 Kamla Devi 1308010454WL022505 Kamla Devi 00354 PUNB0203200 1272 1272 Processed 01/10/2022 5130177484 KAMLA DEVI W/O BASNTA RAM PUNJAB NATIONAL BANK(508568)
277 Sundernagar HP-08-010-454-00747300/176
(JAROL) 		1308010454NRG23270920220348736 28/09/2022 Besariya ram 1308010454WL022505 Besariya ram 00354 PUNB0203200 1672 1672 Processed 01/10/2022 5130177571 BESARIA RAM S/O SURAN PUNJAB NATIONAL BANK(508568)
278 Sundernagar HP-08-010-454-00747300/176
(JAROL) 		1308010454NRG23270920220348735 28/09/2022 Nagru Devi 1308010454WL022505 Nagru Devi 00354 PUNB0203200 1272 1272 Processed 01/10/2022 5130177488 NAGRU DEVI WO BESERIA PUNJAB NATIONAL BANK(508568)
279 Sundernagar HP-08-010-454-00747300/179
(JAROL) 		1308010454NRG23270920220348737 28/09/2022 Chinta devi 1308010454WL022505 Chinta devi 00354 PUNB0203200 1272 1272 Processed 01/10/2022 5130177486 CHINTA DEVI WO RATTAN LAL PUNJAB NATIONAL BANK(508568)
280 Sundernagar HP-08-010-454-00747300/22
(JAROL) 		1308010454NRG23270920220348768 28/09/2022 SATYA DAVI 1308010454WL022506 SATYA DAVI 00354 PUNB0203200 2756 2756 Processed 01/10/2022 5130177489 SATYA DEVI W/O LAXMAN PUNJAB NATIONAL BANK(508568)
281 Sundernagar HP-08-010-454-00747300/253
(JAROL) 		1308010000NRG23270920220348838 28/09/2022 PREMI DEVI 1308010WL022510 PREMI DEVI 00354 PUNB0203200 2332 2332 Processed 01/10/2022 5130177492 PRABHI DEVI PUNJAB NATIONAL BANK(508568)
282 Sundernagar HP-08-010-454-00747300/26
(JAROL) 		1308010454NRG23270920220348770 28/09/2022 GEETA DAVI 1308010454WL022506 GEETA DAVI 00354 PUNB0203200 2756 2756 Processed 01/10/2022 5130177487 GEETA DEVI W/O ROOP LAL PUNJAB NATIONAL BANK(508568)
283 Sundernagar HP-08-010-454-00747300/260
(JAROL) 		1308010000NRG23270920220348839 28/09/2022 Gangi Devi 1308010WL022510 Gangi Devi 00354 PUNB0203200 2120 2120 Processed 01/10/2022 5130177496 GANGI DEVI W/O PRAKESH CHAND PUNJAB NATIONAL BANK(508568)
284 Sundernagar HP-08-010-454-00747300/268
(JAROL) 		1308010454NRG23270920220348773 28/09/2022 LEELA DEVI 1308010454WL022506 LEELA DEVI 00354 PUNB0203200 1484 1484 Processed 01/10/2022 5130177495 LEELA DEVI W/O ROOP LAL PUNJAB NATIONAL BANK(508568)
285 Sundernagar HP-08-010-454-00747300/289
(JAROL) 		1308010454NRG23270920220348776 28/09/2022 Gambharu devi 1308010454WL022506 Gambharu devi 00354 PUNB0203200 2120 2120 Processed 01/10/2022 5130177573 GAMBHARU DEVI W/O CHEENTU RAM PUNJAB NATIONAL BANK(508568)
286 Sundernagar HP-08-010-454-00747300/29
(JAROL) 		1308010454NRG23270920220348740 28/09/2022 Har Dei 1308010454WL022505 Har Dei 00354 PUNB0203200 900 900 Processed 01/10/2022 5130177483 HAR DEI PUNJAB NATIONAL BANK(508568)
287 Sundernagar HP-08-010-454-00747300/318
(JAROL) 		1308010454NRG23270920220348742 28/09/2022 Kavita vDevi 1308010454WL022505 Kavita vDevi 00354 PUNB0203200 2332 2332 Processed 01/10/2022 5130177493 KAVITA DEVI W/O JOGINDER PUNJAB NATIONAL BANK(508568)
288 Sundernagar HP-08-010-454-00747300/33
(JAROL) 		1308010454NRG23270920220348744 28/09/2022 Daya devi 1308010454WL022505 Daya devi 00354 PUNB0203200 900 900 Processed 01/10/2022 5130177569 DAYA DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
289 Sundernagar HP-08-010-454-00747300/34
(JAROL) 		1308010454NRG23270920220348745 28/09/2022 Nirmla devi 1308010454WL022505 Nirmla devi 00354 PUNB0203200 1272 1272 Processed 01/10/2022 5130177570 NIRMLA DEVI WO LATE PAMPLU RAM PUNJAB NATIONAL BANK(508568)
290 Sundernagar HP-08-010-454-00747300/340
(JAROL) 		1308010454NRG23270920220348746 28/09/2022 Chandoo Devi 1308010454WL022505 Chandoo Devi 00354 PUNB0203200 2544 2544 Processed 01/10/2022 5130177500 CHANDO DEVI PUNJAB NATIONAL BANK(508568)
291 Sundernagar HP-08-010-454-00747300/343
(JAROL) 		1308010000NRG23270920220348841 28/09/2022 MANSA RAM 1308010WL022510 MANSA RAM 00354 PUNB0203200 1696 1696 Processed 01/10/2022 5130177793 MANSA RAM PUNJAB NATIONAL BANK(508568)
292 Sundernagar HP-08-010-454-00747300/41
(JAROL) 		1308010454NRG23270920220348778 28/09/2022 VANITA 1308010454WL022506 VANITA 00354 PUNB0203200 848 848 Processed 01/10/2022 5130177490 VANITA DEVI PUNJAB NATIONAL BANK(508568)
293 Sundernagar HP-08-010-454-00747300/426
(JAROL) 		1308010454NRG23270920220348750 28/09/2022 Krishna devi 1308010454WL022505 Krishna devi 00354 PUNB0203200 1272 1272 Processed 01/10/2022 5130177485 KRISHANI DEVI WO LACHHMAN RAM PUNJAB NATIONAL BANK(508568)
294 Sundernagar HP-08-010-454-00747300/427
(JAROL) 		1308010454NRG23270920220348779 28/09/2022 GURDAI 1308010454WL022506 GURDAI 00354 PUNB0203200 2120 2120 Processed 01/10/2022 5130177502 BINTA DEVI URF GUR DEI PUNJAB NATIONAL BANK(508568)
295 Sundernagar HP-08-010-454-00747300/44
(JAROL) 		1308010454NRG23270920220348782 28/09/2022 Madan lal 1308010454WL022506 Madan lal 00354 PUNB0203200 2756 2756 Processed 01/10/2022 5130177574 MADAN LAL S/O SH.PRABHU RAM PUNJAB NATIONAL BANK(508568)
296 Sundernagar HP-08-010-454-00747300/443
(JAROL) 		1308010454NRG23270920220348752 28/09/2022 SUSHMA DEVI 1308010454WL022505 SUSHMA DEVI 00354 PUNB0203200 848 848 Processed 01/10/2022 5130177499 SUSHMA DEVI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
297 Sundernagar HP-08-010-454-00747300/448
(JAROL) 		1308010454NRG23270920220348783 28/09/2022 INDRA DEVI 1308010454WL022506 INDRA DEVI 00354 PUNB0203200 636 636 Processed 01/10/2022 5130177497 INDRA DEVI PUNJAB NATIONAL BANK(508568)
298 Sundernagar HP-08-010-454-00747300/466
(JAROL) 		1308010000NRG23270920220348845 28/09/2022 MEENA DEVI 1308010WL022510 MEENA DEVI 00354 PUNB0203200 2332 2332 Processed 01/10/2022 5130177494 MEENA DEVI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
299 Sundernagar HP-08-010-454-00747300/478
(JAROL) 		1308010000NRG23270920220348919 28/09/2022 Brahmi Devi 1308010WL022516 Brahmi Devi 00354 PUNB0203200 1392 1392 Processed 01/10/2022 5130177498 BRAHMI DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
300 Sundernagar HP-08-010-454-00747300/511
(JAROL) 		1308010000NRG23270920220348920 28/09/2022 Geeta Devi 1308010WL022516 Geeta Devi 00354 PUNB0203200 1702 1702 Processed 01/10/2022 5130177792 GEETA DEVI PUNJAB NATIONAL BANK(508568)
301 Sundernagar HP-08-010-454-00747300/518
(JAROL) 		1308010000NRG23270920220348922 28/09/2022 Radha devi 1308010WL022516 Radha devi 00354 PUNB0203200 1856 1856 Processed 01/10/2022 5130177796 RADHA DEVI PUNJAB NATIONAL BANK(508568)
302 Sundernagar HP-08-010-454-00747300/519
(JAROL) 		1308010000NRG23270920220348924 28/09/2022 SHEELA 1308010WL022516 SHEELA 00354 PUNB0203200 1856 1856 Processed 01/10/2022 5130177503 SHEELA DEVI W/O DAMADU RAM PUNJAB NATIONAL BANK(508568)
303 Sundernagar HP-08-010-454-00747300/566
(JAROL) 		1308010454NRG23270920220348789 28/09/2022 Lajya Devi 1308010454WL022506 Lajya Devi 00354 PUNB0203200 2544 2544 Processed 01/10/2022 5130177501 LAJYA DEVI W/O PAMPALU RAM PUNJAB NATIONAL BANK(508568)
304 Sundernagar HP-08-010-454-00747300/580
(JAROL) 		1308010454NRG23270920220348791 28/09/2022 indradevi 1308010454WL022506 indradevi 00354 PUNB0203200 2120 2120 Processed 01/10/2022 5130177504 INDIRA DEVI W/O KHAYALI RAM PUNJAB NATIONAL BANK(508568)
305 Sundernagar HP-08-010-454-00747300/595
(JAROL) 		1308010454NRG23270920220348792 28/09/2022 seeta devi 1308010454WL022506 seeta devi 00354 PUNB0203200 2120 2120 Processed 01/10/2022 5130177505 SITA DEVI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
306 Sundernagar HP-08-010-454-00747300/606
(JAROL) 		1308010454NRG23270920220348755 28/09/2022 CHAMPA DEVI 1308010454WL022505 CHAMPA DEVI 00354 PUNB0203200 2332 2332 Processed 01/10/2022 5130177794 CHAMPA DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
307 Sundernagar HP-08-010-454-00747300/618
(JAROL) 		1308010454NRG23270920220348756 28/09/2022 RITA DEVI 1308010454WL022505 RITA DEVI 00354 PUNB0203200 2332 2332 Processed 01/10/2022 5130177507 REETA DEVI PUNJAB NATIONAL BANK(508568)
308 Sundernagar HP-08-010-454-00747300/619
(JAROL) 		1308010454NRG23270920220348793 28/09/2022 Mahajnu Devi 1308010454WL022506 Mahajnu Devi 00354 PUNB0203200 2756 2756 Processed 01/10/2022 5130177798 MAHAJNU DEVI WO CHAMARU PUNJAB NATIONAL BANK(508568)
309 Sundernagar HP-08-010-454-00747300/624
(JAROL) 		1308010454NRG23270920220348794 28/09/2022 chinta devi 1308010454WL022506 chinta devi 00354 PUNB0203200 2544 2544 Processed 01/10/2022 5130177797 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
310 Sundernagar HP-08-010-454-00747300/659
(JAROL) 		1308010000NRG23270920220348847 28/09/2022 Anju devi 1308010WL022510 Anju devi 00354 PUNB0203200 2332 2332 Processed 01/10/2022 5130177510 ANJU DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
311 Sundernagar HP-08-010-454-00747300/661
(JAROL) 		1308010454NRG23270920220348798 28/09/2022 SEEMA DEVI 1308010454WL022506 SEEMA DEVI 00354 PUNB0203200 2332 2332 Processed 01/10/2022 5130177509 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
312 Sundernagar HP-08-010-454-00747300/672
(JAROL) 		1308010000NRG23270920220348849 28/09/2022 Meena devi 1308010WL022510 Meena devi 00354 PUNB0203200 2332 2332 Processed 01/10/2022 5130177511 MEENA DEVI W/O BITU RAM PUNJAB NATIONAL BANK(508568)
313 Sundernagar HP-08-010-454-00747300/680
(JAROL) 		1308010454NRG23270920220348799 28/09/2022 Sunil kumar 1308010454WL022506 Sunil kumar 00354 PUNB0203200 2756 2756 Processed 01/10/2022 5130177482 SUNIL KAUR PUNJAB NATIONAL BANK(508568)
314 Sundernagar HP-08-010-454-00747300/691
(JAROL) 		1308010454NRG23270920220348801 28/09/2022 Manisha devi 1308010454WL022506 Manisha devi 00354 PUNB0203200 2756 2756 Processed 01/10/2022 5130177481 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
315 Sundernagar HP-08-010-454-00747300/710
(JAROL) 		1308010454NRG23270920220348759 28/09/2022 Himati Devi 1308010454WL022505 Himati Devi 00354 PUNB0203200 1272 1272 Processed 01/10/2022 5130177799 HIMATI WO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
316 Sundernagar HP-08-010-454-00747300/712
(JAROL) 		1308010454NRG23270920220348760 28/09/2022 Anjna kumari 1308010454WL022505 Anjna kumari 00354 PUNB0203200 1672 1672 Processed 01/10/2022 5130177512 ANJANA DEVI W/O SHRI DEVNU RAM PUNJAB NATIONAL BANK(508568)
317 Sundernagar HP-08-010-454-00747300/716
(JAROL) 		1308010454NRG23270920220348802 28/09/2022 Saalu Devi 1308010454WL022506 Saalu Devi 00354 PUNB0203200 2756 2756 Processed 01/10/2022 5130177572 SHALU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 87398 87398
318 Sundernagar HP-08-010-456-00739800/404
(KALAUHAD) 		1308010000NRG23270920220348878 28/09/2022 SATYA DEVI 1308010WL022513 SATYA DEVI 00415 SBIN0050298 2756 2756 Processed 01/10/2022 5130177750 Mrs. SATYA DEVI INDIAN BANK(607105)
SubTotal 2756 2756
319 Sundernagar HP-08-010-456-00739700/659
(KALAUHAD) 		1308010000NRG23270920220348871 28/09/2022 Ganga Devi 1308010WL022513 Ganga Devi 00468 UBIN0560472 2756 2756 Processed 01/10/2022 5130177779 GANGA DEVI W/O SH. PRAVEEN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2756 2756
Total 769294 769294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sundernagar HP1308010_280922APB_FTO_50708 H.P. State Co Operative Bank HPSC0000325 SUNDER NAGAR 46583
2 Sundernagar HP1308010_280922APB_FTO_50708 H.P. State Co Operative Bank HPSC0000330 BSL S/NAGAR 2272
3 Sundernagar HP1308010_280922APB_FTO_50708 H.P. State Co Operative Bank HPSC0000342 DHANOTU 311576
4 Sundernagar HP1308010_280922APB_FTO_50708 H.P. State Co Operative Bank YESB0HPB325 SUNDER NAGAR 59939
5 Sundernagar HP1308010_280922APB_FTO_50708 H.P. State Co Operative Bank YESB0HPB329 CHATROKHRI 53848
6 Sundernagar HP1308010_280922APB_FTO_50708 H.P. State Co Operative Bank YESB0HPB342 DHANOTU 128814
7 Sundernagar HP1308010_280922APB_FTO_50708 Indian Bank IDIB000S792 SUNDER NAGAR 73352
8 Sundernagar HP1308010_280922APB_FTO_50708 Punjab National Bank PUNB0203200 JAROL 87398
9 Sundernagar HP1308010_280922APB_FTO_50708 State Bank of India SBIN0050298 SUNDER NAGAR 2756
10 Sundernagar HP1308010_280922APB_FTO_50708 Union Bank of India UBIN0560472 SUNDER NAGAR 2756

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