|
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
|
Dhanotu
|
HP-08-001-011-02107300/423
(BHIARTA)
|
1308001011NRG23150320230613914
|
15/03/2023
|
Bhavna Devi
|
1308001011WL040539
|
Bhavna Devi
|
00089
|
CBIN0280421
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416220387
|
|
MR BHAVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dhanotu
|
HP-08-010-473-00749700/1068
(UPARLI BEHLI)
|
1308010481NRG23150320230612427
|
15/03/2023
|
PREM LAL
|
1308010481WL040464
|
PREM LAL
|
00089
|
CBIN0280421
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220379
|
|
Mr. PREM LAL S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
3
|
Dhanotu
|
HP-08-001-011-02107300/213
(BHIARTA)
|
1308001011NRG23150320230613886
|
15/03/2023
|
Drumti Devi
|
1308001011WL040539
|
Drumti Devi
|
00153
|
HPSC0000317
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220384
|
|
DRUMPI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
Dhanotu
|
HP-08-001-011-02107300/127
(BHIARTA)
|
1308001011NRG23150320230613868
|
15/03/2023
|
Amar Singh
|
1308001011WL040539
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220395
|
|
AMAR SINGH S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Dhanotu
|
HP-08-001-011-02107300/139
(BHIARTA)
|
1308001011NRG23150320230613870
|
15/03/2023
|
Biri Singh
|
1308001011WL040539
|
Biri Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220402
|
|
BIRI SINGH S/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Dhanotu
|
HP-08-001-011-02107300/188
(BHIARTA)
|
1308001011NRG23150320230613873
|
15/03/2023
|
Hem Raj
|
1308001011WL040539
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220393
|
|
HEMRAJ & LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Dhanotu
|
HP-08-001-011-02107300/190
(BHIARTA)
|
1308001011NRG23150320230613875
|
15/03/2023
|
Nek Ram
|
1308001011WL040539
|
Nek Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220394
|
|
KAMALA DEVI AND NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dhanotu
|
HP-08-001-011-02107300/219
(BHIARTA)
|
1308001011NRG23150320230613888
|
15/03/2023
|
Uttam chand
|
1308001011WL040539
|
Uttam chand
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416220390
|
|
UTTAM CHAND S/O NIKKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Dhanotu
|
HP-08-001-011-02107300/220
(BHIARTA)
|
1308001011NRG23150320230613890
|
15/03/2023
|
Gopal Chand
|
1308001011WL040539
|
Gopal Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220392
|
|
GOPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dhanotu
|
HP-08-001-011-02107300/25
(BHIARTA)
|
1308001011NRG23150320230613893
|
15/03/2023
|
Khem Lata
|
1308001011WL040539
|
Khem Lata
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416220398
|
|
KHEM LATA D/O SEWA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dhanotu
|
HP-08-001-011-02107300/27
(BHIARTA)
|
1308001011NRG23150320230613895
|
15/03/2023
|
Ankesh
|
1308001011WL040539
|
Ankesh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220397
|
|
ANKESH S/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Dhanotu
|
HP-08-001-011-02107300/368
(BHIARTA)
|
1308001011NRG23150320230613905
|
15/03/2023
|
Pooja
|
1308001011WL040539
|
Pooja
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416220409
|
|
POOJA W/O YUDH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Dhanotu
|
HP-08-001-011-02107300/385
(BHIARTA)
|
1308001011NRG23150320230613907
|
15/03/2023
|
Neha Devi
|
1308001011WL040539
|
Neha Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220403
|
|
NEHA DEVI W/O HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Dhanotu
|
HP-08-001-011-02107300/399
(BHIARTA)
|
1308001011NRG23150320230613908
|
15/03/2023
|
Promila Devi
|
1308001011WL040539
|
Promila Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220396
|
|
PROMILA DEVI W/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Dhanotu
|
HP-08-001-011-02107300/419
(BHIARTA)
|
1308001011NRG23150320230613913
|
15/03/2023
|
Hansa Devi
|
1308001011WL040539
|
Hansa Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220399
|
|
HARSHA DEVI W/O HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dhanotu
|
HP-08-001-011-02107300/447
(BHIARTA)
|
1308001011NRG23150320230613918
|
15/03/2023
|
Priya
|
1308001011WL040539
|
Priya
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220400
|
|
PRIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Dhanotu
|
HP-08-001-011-02107300/453
(BHIARTA)
|
1308001011NRG23150320230613919
|
15/03/2023
|
Sapna Devi
|
1308001011WL040539
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220401
|
|
SAPNA DEVI AND SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Dhanotu
|
HP-08-010-435-00738800/103
(BHAUR)
|
1308010435NRG23150320230613617
|
15/03/2023
|
KUSUM LATTA
|
1308010435WL040533
|
KUSUM LATTA
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Processed
|
01/04/2023
|
|
0416220407
|
|
MRS KUSUM LATA WO MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dhanotu
|
HP-08-010-435-00738800/104
(BHAUR)
|
1308010435NRG23150320230613618
|
15/03/2023
|
RUMLA DEVI
|
1308010435WL040533
|
RUMLA DEVI
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Processed
|
01/04/2023
|
|
0416220471
|
|
MRS RUMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dhanotu
|
HP-08-010-435-00738800/137
(BHAUR)
|
1308010435NRG23150320230613619
|
15/03/2023
|
REHMATO DEVI
|
1308010435WL040533
|
REHMATO DEVI
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Processed
|
01/04/2023
|
|
0416220405
|
|
REHMU DEVI W/O LALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Dhanotu
|
HP-08-010-435-00738800/470
(BHAUR)
|
1308010435NRG23150320230613621
|
15/03/2023
|
DARSHANA DEVI
|
1308010435WL040533
|
DARSHANA DEVI
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Processed
|
01/04/2023
|
|
0416220404
|
|
DARSHANA DEVI W/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Dhanotu
|
HP-08-010-435-00738800/487
(BHAUR)
|
1308010435NRG23150320230613622
|
15/03/2023
|
PRABHI DEVI
|
1308010435WL040533
|
PRABHI DEVI
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Processed
|
01/04/2023
|
|
0416220472
|
|
PRABHI DEVI W/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Dhanotu
|
HP-08-010-435-00738800/506
(BHAUR)
|
1308010435NRG23150320230613623
|
15/03/2023
|
GEETA DEVI
|
1308010435WL040533
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
1644
|
1644
|
Processed
|
01/04/2023
|
|
0416220406
|
|
GEETA DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Dhanotu
|
HP-08-010-435-00738800/571
(BHAUR)
|
1308010435NRG23150320230613624
|
15/03/2023
|
VEENA DEVI
|
1308010435WL040533
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Processed
|
01/04/2023
|
|
0416220408
|
|
VEENA DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Dhanotu
|
HP-08-010-435-00738800/574
(BHAUR)
|
1308010435NRG23150320230613625
|
15/03/2023
|
BABITA DEVI
|
1308010435WL040533
|
BABITA DEVI
|
00159
|
PUNB0HPGB04
|
1918
|
1918
|
Processed
|
01/04/2023
|
|
0416220470
|
|
BABITA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Dhanotu
|
HP-08-010-473-00749600/1003
(UPARLI BEHLI)
|
1308010481NRG23150320230612030
|
15/03/2023
|
NEELAM KUMARI
|
1308010481WL040453
|
NEELAM KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220450
|
|
NEELAM KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dhanotu
|
HP-08-010-473-00749600/1010
(UPARLI BEHLI)
|
1308010481NRG23150320230612396
|
15/03/2023
|
AHLYA DEVI
|
1308010481WL040464
|
AHLYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220463
|
|
AHALYA DEVI W/O SH THAKAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Dhanotu
|
HP-08-010-473-00749600/1011
(UPARLI BEHLI)
|
1308010481NRG23150320230612397
|
15/03/2023
|
HEM LATA
|
1308010481WL040464
|
HEM LATA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416220416
|
|
HEM LATA WO SONI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Dhanotu
|
HP-08-010-473-00749600/1014
(UPARLI BEHLI)
|
1308010481NRG23150320230612398
|
15/03/2023
|
GEETA DEVI
|
1308010481WL040464
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416220455
|
|
MRS GEETA DEVI WO SHNARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dhanotu
|
HP-08-010-473-00749600/1017
(UPARLI BEHLI)
|
1308010481NRG23150320230612400
|
15/03/2023
|
MAMTA DEVI
|
1308010481WL040464
|
MAMTA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416220461
|
|
MAMTA DEVI W/O JAGDISH CHAUHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Dhanotu
|
HP-08-010-473-00749600/158
(UPARLI BEHLI)
|
1308010481NRG23150320230612032
|
15/03/2023
|
MEERA DEVI
|
1308010481WL040453
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416220423
|
|
MEERA DEVI W/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Dhanotu
|
HP-08-010-473-00749600/160
(UPARLI BEHLI)
|
1308010481NRG23150320230612408
|
15/03/2023
|
MAYA DEVI
|
1308010481WL040464
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416220411
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Dhanotu
|
HP-08-010-473-00749600/161
(UPARLI BEHLI)
|
1308010481NRG23150320230612033
|
15/03/2023
|
DROMATI DEVI
|
1308010481WL040453
|
DROMATI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416220429
|
|
DAROMTI DEVI URF BALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dhanotu
|
HP-08-010-473-00749600/164
(UPARLI BEHLI)
|
1308010481NRG23150320230612409
|
15/03/2023
|
KANOURI DEVI
|
1308010481WL040464
|
KANOURI DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416220446
|
|
KANOURI DEVI W/O CHAMARU ALIES TRARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Dhanotu
|
HP-08-010-473-00749600/165
(UPARLI BEHLI)
|
1308010481NRG23150320230612411
|
15/03/2023
|
KUNTA DEVI
|
1308010481WL040464
|
KUNTA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416220420
|
|
KUNTA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Dhanotu
|
HP-08-010-473-00749600/165
(UPARLI BEHLI)
|
1308010481NRG23150320230612410
|
15/03/2023
|
Naresh Kumar
|
1308010481WL040464
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
01/04/2023
|
|
0416220454
|
|
NARESH KUMAR S/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Dhanotu
|
HP-08-010-473-00749600/185
(UPARLI BEHLI)
|
1308010481NRG23150320230612412
|
15/03/2023
|
KRISHNI DEVI
|
1308010481WL040464
|
KRISHNI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416220422
|
|
KRISHNI DEVI W/O BHIKHAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Dhanotu
|
HP-08-010-473-00749600/37
(UPARLI BEHLI)
|
1308010481NRG23150320230612034
|
15/03/2023
|
KUNTA DEVI
|
1308010481WL040453
|
KUNTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220436
|
|
MRS MRS KUNTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dhanotu
|
HP-08-010-473-00749600/38
(UPARLI BEHLI)
|
1308010481NRG23150320230612035
|
15/03/2023
|
KAJI RAM
|
1308010481WL040453
|
KAJI RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Rejected
|
03/04/2023
|
|
N032300B7F2C7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Dhanotu
|
HP-08-010-473-00749600/40
(UPARLI BEHLI)
|
1308010481NRG23150320230612036
|
15/03/2023
|
BIMLA DEVI
|
1308010481WL040453
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220465
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dhanotu
|
HP-08-010-473-00749600/467
(UPARLI BEHLI)
|
1308010481NRG23150320230612413
|
15/03/2023
|
LAHOLI DEVI
|
1308010481WL040464
|
LAHOLI DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416220432
|
|
LOHALI DEVI W/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Dhanotu
|
HP-08-010-473-00749600/475
(UPARLI BEHLI)
|
1308010481NRG23150320230612038
|
15/03/2023
|
PRABHI DEVI
|
1308010481WL040453
|
PRABHI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416220418
|
|
PRABHI DEVI W/O MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Dhanotu
|
HP-08-010-473-00749600/478
(UPARLI BEHLI)
|
1308010481NRG23150320230612039
|
15/03/2023
|
BINDRA DEVI
|
1308010481WL040453
|
BINDRA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416220435
|
|
BINDRA DEVI W/O KRISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Dhanotu
|
HP-08-010-473-00749600/510
(UPARLI BEHLI)
|
1308010481NRG23150320230612040
|
15/03/2023
|
ROSHAN LAL
|
1308010481WL040453
|
ROSHAN LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220426
|
|
ROSHAN LAL S/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Dhanotu
|
HP-08-010-473-00749600/510
(UPARLI BEHLI)
|
1308010481NRG23150320230612041
|
15/03/2023
|
TARA DEVI
|
1308010481WL040453
|
TARA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220421
|
|
TARA DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Dhanotu
|
HP-08-010-473-00749600/52
(UPARLI BEHLI)
|
1308010481NRG23150320230612414
|
15/03/2023
|
SANT RAM
|
1308010481WL040464
|
SANT RAM
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416220441
|
|
SANT RAM S/O FAGNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Dhanotu
|
HP-08-010-473-00749600/54
(UPARLI BEHLI)
|
1308010481NRG23150320230612042
|
15/03/2023
|
KUNTA DEVI
|
1308010481WL040453
|
KUNTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220440
|
|
KUNTA DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Dhanotu
|
HP-08-010-473-00749600/55
(UPARLI BEHLI)
|
1308010481NRG23150320230612415
|
15/03/2023
|
Radha Devi
|
1308010481WL040464
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416220466
|
|
RADHA DEVI W/O DEVKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Dhanotu
|
HP-08-010-473-00749600/557
(UPARLI BEHLI)
|
1308010481NRG23150320230612043
|
15/03/2023
|
RITA DEVI
|
1308010481WL040453
|
RITA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416220453
|
|
RITA DEVI W/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Dhanotu
|
HP-08-010-473-00749600/623
(UPARLI BEHLI)
|
1308010481NRG23150320230612045
|
15/03/2023
|
SOBHA DEVI
|
1308010481WL040453
|
SOBHA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416220419
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dhanotu
|
HP-08-010-473-00749600/715
(UPARLI BEHLI)
|
1308010481NRG23150320230612046
|
15/03/2023
|
SHAKUNTLA DEVI
|
1308010481WL040453
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220456
|
|
SHAKUNTLA DEVI W/O SHIV SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Dhanotu
|
HP-08-010-473-00749600/748
(UPARLI BEHLI)
|
1308010481NRG23150320230612417
|
15/03/2023
|
KUSHMA DEVI
|
1308010481WL040464
|
KUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416220467
|
|
KUSHMA DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Dhanotu
|
HP-08-010-473-00749600/752
(UPARLI BEHLI)
|
1308010481NRG23150320230612047
|
15/03/2023
|
NIRMALA DEVI
|
1308010481WL040453
|
NIRMALA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416220413
|
|
NIRMALA DEVI W/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Dhanotu
|
HP-08-010-473-00749600/753
(UPARLI BEHLI)
|
1308010481NRG23150320230612048
|
15/03/2023
|
RITA DEVI
|
1308010481WL040453
|
RITA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416220445
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dhanotu
|
HP-08-010-473-00749600/783
(UPARLI BEHLI)
|
1308010481NRG23150320230612418
|
15/03/2023
|
SONI DEVI
|
1308010481WL040464
|
SONI DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416220449
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dhanotu
|
HP-08-010-473-00749600/790
(UPARLI BEHLI)
|
1308010481NRG23150320230612049
|
15/03/2023
|
MEENAKSHI
|
1308010481WL040453
|
MEENAKSHI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Rejected
|
03/04/2023
|
|
N032300B7F2EF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Dhanotu
|
HP-08-010-473-00749600/806
(UPARLI BEHLI)
|
1308010481NRG23150320230612050
|
15/03/2023
|
Banti Devi
|
1308010481WL040453
|
Banti Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220462
|
|
BANTI DEVI W/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Dhanotu
|
HP-08-010-473-00749600/823
(UPARLI BEHLI)
|
1308010481NRG23150320230612420
|
15/03/2023
|
Nisha Kumari
|
1308010481WL040464
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Rejected
|
03/04/2023
|
|
N032300B7F2CA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Dhanotu
|
HP-08-010-473-00749600/846
(UPARLI BEHLI)
|
1308010481NRG23150320230612421
|
15/03/2023
|
Sheela Devi
|
1308010481WL040464
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416220459
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Dhanotu
|
HP-08-010-473-00749600/85
(UPARLI BEHLI)
|
1308010481NRG23150320230612422
|
15/03/2023
|
Kuldeep Chand
|
1308010481WL040464
|
Kuldeep Chand
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416220469
|
|
KULDEEP CHAND S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Dhanotu
|
HP-08-010-473-00749600/93
(UPARLI BEHLI)
|
1308010481NRG23150320230612052
|
15/03/2023
|
Heema Devi
|
1308010481WL040453
|
Heema Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220433
|
|
HIMA W/O SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Dhanotu
|
HP-08-010-473-00749600/999
(UPARLI BEHLI)
|
1308010481NRG23150320230612425
|
15/03/2023
|
POOJA DEVI
|
1308010481WL040464
|
POOJA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416220458
|
|
POOJA DEVI W/O RINKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Dhanotu
|
HP-08-010-473-00749700/1065
(UPARLI BEHLI)
|
1308010481NRG23150320230612426
|
15/03/2023
|
KUSAM LATA
|
1308010481WL040464
|
KUSAM LATA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220417
|
|
KUSAM LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Dhanotu
|
HP-08-010-473-00749700/375
(UPARLI BEHLI)
|
1308010481NRG23150320230612431
|
15/03/2023
|
CHAMPA DEVI
|
1308010481WL040464
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Rejected
|
03/04/2023
|
|
N032300B7F2E6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Dhanotu
|
HP-08-010-473-00749700/443
(UPARLI BEHLI)
|
1308010481NRG23150320230612432
|
15/03/2023
|
SHAKUNTLA DEVI
|
1308010481WL040464
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416220434
|
|
SHAKUNTLA DEVI W/O MEGH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Dhanotu
|
HP-08-010-473-00749700/444
(UPARLI BEHLI)
|
1308010481NRG23150320230612433
|
15/03/2023
|
KANTA DEVI
|
1308010481WL040464
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416220447
|
|
KANTA DEVI W/O SH. NANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Dhanotu
|
HP-08-010-473-00749700/445
(UPARLI BEHLI)
|
1308010481NRG23150320230612434
|
15/03/2023
|
KRISHNA
|
1308010481WL040464
|
KRISHNA
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416220431
|
|
KRISHNA DEVI W/O LUDERMANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Dhanotu
|
HP-08-010-473-00749700/446
(UPARLI BEHLI)
|
1308010481NRG23150320230612435
|
15/03/2023
|
KIRANA DEVI
|
1308010481WL040464
|
KIRANA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220428
|
|
MRS KIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dhanotu
|
HP-08-010-473-00749700/6
(UPARLI BEHLI)
|
1308010481NRG23150320230612054
|
15/03/2023
|
CHIDAI DEVI
|
1308010481WL040453
|
CHIDAI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220439
|
|
MRS MRS CHIDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dhanotu
|
HP-08-010-473-00749700/671
(UPARLI BEHLI)
|
1308010481NRG23150320230612055
|
15/03/2023
|
KALA DEVI
|
1308010481WL040453
|
KALA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220468
|
|
KALA DEVI W/O SARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Dhanotu
|
HP-08-010-473-00749700/72
(UPARLI BEHLI)
|
1308010481NRG23150320230612436
|
15/03/2023
|
Bimla Devi
|
1308010481WL040464
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416220444
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dhanotu
|
HP-08-010-473-00749700/73
(UPARLI BEHLI)
|
1308010481NRG23150320230612437
|
15/03/2023
|
PAWANA DEVI
|
1308010481WL040464
|
PAWANA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416220442
|
|
PAWANA DEVI W/O GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Dhanotu
|
HP-08-010-473-00749700/74
(UPARLI BEHLI)
|
1308010481NRG23150320230612438
|
15/03/2023
|
GIRJA DEVI
|
1308010481WL040464
|
GIRJA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Rejected
|
03/04/2023
|
|
N032300B7F2D6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Dhanotu
|
HP-08-010-473-00749700/740
(UPARLI BEHLI)
|
1308010481NRG23150320230612440
|
15/03/2023
|
RADHA DEVI
|
1308010481WL040464
|
RADHA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416220414
|
|
RADHA DEVI W/O MANJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Dhanotu
|
HP-08-010-473-00749700/75
(UPARLI BEHLI)
|
1308010481NRG23150320230612441
|
15/03/2023
|
NAGU RAM
|
1308010481WL040464
|
NAGU RAM
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416220425
|
|
NAG SO KANHAIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Dhanotu
|
HP-08-010-473-00749700/75
(UPARLI BEHLI)
|
1308010481NRG23150320230612442
|
15/03/2023
|
PARVATI DEVI
|
1308010481WL040464
|
PARVATI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416220424
|
|
PARVATI DEVI W/O NAG
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Dhanotu
|
HP-08-010-473-00749700/76
(UPARLI BEHLI)
|
1308010481NRG23150320230612444
|
15/03/2023
|
SUMITRA DEVI
|
1308010481WL040464
|
SUMITRA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220438
|
|
PARMA RAM S/O SH KIRTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Dhanotu
|
HP-08-010-473-00749700/76
(UPARLI BEHLI)
|
1308010481NRG23150320230612443
|
15/03/2023
|
SUMITRA DEVI
|
1308010481WL040464
|
SUMITRA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220437
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dhanotu
|
HP-08-010-473-00749700/774
(UPARLI BEHLI)
|
1308010481NRG23150320230612056
|
15/03/2023
|
LATA DEVI
|
1308010481WL040453
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220451
|
|
LATA DEVI W/O BANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Dhanotu
|
HP-08-010-473-00749700/775
(UPARLI BEHLI)
|
1308010481NRG23150320230612445
|
15/03/2023
|
REETA DEVI
|
1308010481WL040464
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416220448
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dhanotu
|
HP-08-010-473-00749700/80
(UPARLI BEHLI)
|
1308010481NRG23150320230612446
|
15/03/2023
|
ACHARI DEVI
|
1308010481WL040464
|
ACHARI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Rejected
|
03/04/2023
|
|
N032300B7F2D9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Dhanotu
|
HP-08-010-473-00749700/878
(UPARLI BEHLI)
|
1308010481NRG23150320230612057
|
15/03/2023
|
Jyoti Devi
|
1308010481WL040453
|
Jyoti Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220460
|
|
JYOTI DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Dhanotu
|
HP-08-010-473-00749700/879
(UPARLI BEHLI)
|
1308010481NRG23150320230612447
|
15/03/2023
|
NETRA DEVI
|
1308010481WL040464
|
NETRA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416220457
|
|
NETRA DEVI W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Dhanotu
|
HP-08-010-481-00749600/1020
(UPARLI BEHLI)
|
1308010481NRG23150320230612059
|
15/03/2023
|
SANJAY KUMAR
|
1308010481WL040453
|
SANJAY KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220410
|
|
SANJAY KUMAR S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Dhanotu
|
HP-08-010-481-00749600/1027
(UPARLI BEHLI)
|
1308010481NRG23150320230612449
|
15/03/2023
|
TARA DEVI
|
1308010481WL040464
|
TARA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416220391
|
|
TARA DEVI S/O PADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204836
|
204836
|
|
|
|
|
|
|
|
|
86
|
Dhanotu
|
HP-08-001-011-02107300/103
(BHIARTA)
|
1308001011NRG23150320230613867
|
15/03/2023
|
TULSI DEVI
|
1308001011WL040539
|
TULSI DEVI
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220344
|
|
TULSI DEVI W/O LATE SH PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dhanotu
|
HP-08-001-011-02107300/13
(BHIARTA)
|
1308001011NRG23150320230613869
|
15/03/2023
|
CHANCHALA DEVI
|
1308001011WL040539
|
CHANCHALA DEVI
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220329
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dhanotu
|
HP-08-001-011-02107300/14
(BHIARTA)
|
1308001011NRG23150320230613871
|
15/03/2023
|
CHAMPA
|
1308001011WL040539
|
CHAMPA
|
00354
|
PUNB0091100
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416220333
|
|
CHAMPA DEVI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Dhanotu
|
HP-08-001-011-02107300/141
(BHIARTA)
|
1308001011NRG23150320230613872
|
15/03/2023
|
ROSHANI DEVI
|
1308001011WL040539
|
ROSHANI DEVI
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220332
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dhanotu
|
HP-08-001-011-02107300/190
(BHIARTA)
|
1308001011NRG23150320230613876
|
15/03/2023
|
KAMALA DEVI
|
1308001011WL040539
|
KAMALA DEVI
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220323
|
|
KAMLA DEVI W/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dhanotu
|
HP-08-001-011-02107300/191
(BHIARTA)
|
1308001011NRG23150320230613877
|
15/03/2023
|
DEVKU
|
1308001011WL040539
|
DEVKU
|
00354
|
PUNB0091100
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416220336
|
|
DEVKI W/O KIRTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Dhanotu
|
HP-08-001-011-02107300/192
(BHIARTA)
|
1308001011NRG23150320230613878
|
15/03/2023
|
Arjun
|
1308001011WL040539
|
Arjun
|
00354
|
PUNB0091100
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416220345
|
|
ARJUN DASS S/O DILIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dhanotu
|
HP-08-001-011-02107300/197
(BHIARTA)
|
1308001011NRG23150320230613879
|
15/03/2023
|
BHAWANA
|
1308001011WL040539
|
BHAWANA
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220328
|
|
BHAWANA DEVI W/O MAHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dhanotu
|
HP-08-001-011-02107300/198
(BHIARTA)
|
1308001011NRG23150320230613881
|
15/03/2023
|
Saroj Kumari
|
1308001011WL040539
|
Saroj Kumari
|
00354
|
PUNB0091100
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416220335
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dhanotu
|
HP-08-001-011-02107300/2
(BHIARTA)
|
1308001011NRG23150320230613882
|
15/03/2023
|
Heema Devi
|
1308001011WL040539
|
Heema Devi
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220334
|
|
HIMA DEVI W/O RUP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dhanotu
|
HP-08-001-011-02107300/203
(BHIARTA)
|
1308001011NRG23150320230613883
|
15/03/2023
|
Khami Devi
|
1308001011WL040539
|
Khami Devi
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220343
|
|
KHIMI DEVI W/O GUDDU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dhanotu
|
HP-08-001-011-02107300/213
(BHIARTA)
|
1308001011NRG23150320230613887
|
15/03/2023
|
RUP LAL
|
1308001011WL040539
|
RUP LAL
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220325
|
|
ROOP LAL AND SMT DRUMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dhanotu
|
HP-08-001-011-02107300/220
(BHIARTA)
|
1308001011NRG23150320230613889
|
15/03/2023
|
Pooja Devi
|
1308001011WL040539
|
Pooja Devi
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220341
|
|
POOJA DEVI W/OGOPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Dhanotu
|
HP-08-001-011-02107300/243
(BHIARTA)
|
1308001011NRG23150320230613891
|
15/03/2023
|
Tulsi Devi
|
1308001011WL040539
|
Tulsi Devi
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220340
|
|
TULSI DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Dhanotu
|
HP-08-001-011-02107300/25
(BHIARTA)
|
1308001011NRG23150320230613892
|
15/03/2023
|
Puran Chand
|
1308001011WL040539
|
Puran Chand
|
00354
|
PUNB0091100
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416220346
|
|
PURN CHAND S/O SH BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dhanotu
|
HP-08-001-011-02107300/318
(BHIARTA)
|
1308001011NRG23150320230613896
|
15/03/2023
|
Janki Devi
|
1308001011WL040539
|
Janki Devi
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220351
|
|
JANKI DEVI W/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Dhanotu
|
HP-08-001-011-02107300/32
(BHIARTA)
|
1308001011NRG23150320230613897
|
15/03/2023
|
KUNTI DEVI
|
1308001011WL040539
|
KUNTI DEVI
|
00354
|
PUNB0091100
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416220338
|
|
KUNTI DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dhanotu
|
HP-08-001-011-02107300/33
(BHIARTA)
|
1308001011NRG23150320230613899
|
15/03/2023
|
KAMLA DEVI
|
1308001011WL040539
|
KAMLA DEVI
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220331
|
|
KAMLA DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Dhanotu
|
HP-08-001-011-02107300/35
(BHIARTA)
|
1308001011NRG23150320230613901
|
15/03/2023
|
PADMA DEVI
|
1308001011WL040539
|
PADMA DEVI
|
00354
|
PUNB0091100
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416220337
|
|
PADMA W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Dhanotu
|
HP-08-001-011-02107300/413
(BHIARTA)
|
1308001011NRG23150320230613909
|
15/03/2023
|
Vinay Kumar
|
1308001011WL040539
|
Vinay Kumar
|
00354
|
PUNB0091100
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416220326
|
|
VINAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Dhanotu
|
HP-08-001-011-02107300/47
(BHIARTA)
|
1308001011NRG23150320230613920
|
15/03/2023
|
NIRMALA DEVI
|
1308001011WL040539
|
NIRMALA DEVI
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220324
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Dhanotu
|
HP-08-001-011-02107300/5
(BHIARTA)
|
1308001011NRG23150320230613922
|
15/03/2023
|
PARAVTI
|
1308001011WL040539
|
PARAVTI
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220330
|
|
PARVATI DEVI W/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Dhanotu
|
HP-08-001-011-02107300/63
(BHIARTA)
|
1308001011NRG23150320230613925
|
15/03/2023
|
Kanta Devi
|
1308001011WL040539
|
Kanta Devi
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220327
|
|
KANTA DEVI W/O SH KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Dhanotu
|
HP-08-001-011-02107300/72
(BHIARTA)
|
1308001011NRG23150320230613926
|
15/03/2023
|
CHAMPA DEVI
|
1308001011WL040539
|
CHAMPA DEVI
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220339
|
|
CHAMPA DEVI W/O KASHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Dhanotu
|
HP-08-001-011-02107300/90
(BHIARTA)
|
1308001011NRG23150320230613927
|
15/03/2023
|
SUNITA DEVI
|
1308001011WL040539
|
SUNITA DEVI
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220347
|
|
SUNITA W/O HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Dhanotu
|
HP-08-001-011-02107300/98
(BHIARTA)
|
1308001011NRG23150320230613928
|
15/03/2023
|
Rampayri Devi
|
1308001011WL040539
|
Rampayri Devi
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220342
|
|
RAM PYARI W/OCHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70172
|
70172
|
|
|
|
|
|
|
|
|
112
|
Dhanotu
|
HP-08-001-002-00788300/140
(BAGGI)
|
1308001002NRG23150320230612893
|
15/03/2023
|
Bhavaneshwari Devi
|
1308001002WL040491
|
Bhavaneshwari Devi
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220372
|
|
BHAVANESHWARI W O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Dhanotu
|
HP-08-001-002-00788300/181
(BAGGI)
|
1308001002NRG23150320230612860
|
15/03/2023
|
Sunita Devi
|
1308001002WL040489
|
Sunita Devi
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220370
|
|
SUNITA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Dhanotu
|
HP-08-001-002-00788300/187
(BAGGI)
|
1308001002NRG23150320230612861
|
15/03/2023
|
Geeta Devi
|
1308001002WL040489
|
Geeta Devi
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220355
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Dhanotu
|
HP-08-001-002-00788300/194
(BAGGI)
|
1308001002NRG23150320230612894
|
15/03/2023
|
Tara Devi
|
1308001002WL040491
|
Tara Devi
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220371
|
|
TARA DEVI W/O LUDER MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Dhanotu
|
HP-08-001-002-00788300/196
(BAGGI)
|
1308001002NRG23150320230612862
|
15/03/2023
|
Dumni devi
|
1308001002WL040489
|
Dumni devi
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220375
|
|
DUMNI DEVI W/O NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Dhanotu
|
HP-08-001-002-00788300/202
(BAGGI)
|
1308001002NRG23150320230612864
|
15/03/2023
|
Chet Ram
|
1308001002WL040489
|
Chet Ram
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220373
|
|
CHET RAM SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Dhanotu
|
HP-08-001-002-00788300/217
(BAGGI)
|
1308001002NRG23150320230612903
|
15/03/2023
|
Reeta Devi
|
1308001002WL040492
|
Reeta Devi
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220352
|
|
REETA DEVI W/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Dhanotu
|
HP-08-001-002-00788300/219
(BAGGI)
|
1308001002NRG23150320230612865
|
15/03/2023
|
Surma Devi
|
1308001002WL040489
|
Surma Devi
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220374
|
|
SURMA DEVI W/O TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Dhanotu
|
HP-08-001-002-00788300/226
(BAGGI)
|
1308001002NRG23150320230612869
|
15/03/2023
|
Naresh kumari
|
1308001002WL040489
|
Naresh kumari
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220360
|
|
NARESH KUMARI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Dhanotu
|
HP-08-001-002-00788300/230
(BAGGI)
|
1308001002NRG23150320230612826
|
15/03/2023
|
Archana Gupta
|
1308001002WL040488
|
Archana Gupta
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220350
|
|
ARCHANA GUPTA W/O BHUSHAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Dhanotu
|
HP-08-001-002-00788300/298
(BAGGI)
|
1308001002NRG23150320230612895
|
15/03/2023
|
MEERA DEVI
|
1308001002WL040491
|
MEERA DEVI
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220477
|
|
MEERA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Dhanotu
|
HP-08-001-002-00788300/336
(BAGGI)
|
1308001002NRG23150320230612896
|
15/03/2023
|
Suman
|
1308001002WL040491
|
Suman
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220378
|
|
SUMAN W O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Dhanotu
|
HP-08-001-002-00788300/338
(BAGGI)
|
1308001002NRG23150320230612897
|
15/03/2023
|
Champa Devi
|
1308001002WL040491
|
Champa Devi
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220361
|
|
CHAMPA DEVI W O JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Dhanotu
|
HP-08-001-002-00788300/341
(BAGGI)
|
1308001002NRG23150320230612871
|
15/03/2023
|
URMILA DEVI
|
1308001002WL040489
|
URMILA DEVI
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220358
|
|
URMILA DEVI W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Dhanotu
|
HP-08-001-002-00788300/412
(BAGGI)
|
1308001002NRG23150320230612904
|
15/03/2023
|
KAMALA DEVI
|
1308001002WL040492
|
KAMALA DEVI
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220359
|
|
KAMALA DEVI W/O LATE HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Dhanotu
|
HP-08-001-002-00788300/444
(BAGGI)
|
1308001002NRG23150320230612827
|
15/03/2023
|
gAGNESH kUMAR
|
1308001002WL040488
|
gAGNESH kUMAR
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220348
|
|
GAGNESH KUMARE/S YOGEHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Dhanotu
|
HP-08-001-002-00788300/452
(BAGGI)
|
1308001002NRG23150320230612898
|
15/03/2023
|
Nitu Devi
|
1308001002WL040491
|
Nitu Devi
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220376
|
|
NEETOO DEVI W O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Dhanotu
|
HP-08-001-002-00788300/488
(BAGGI)
|
1308001002NRG23150320230612899
|
15/03/2023
|
Nirmla Devi
|
1308001002WL040491
|
Nirmla Devi
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220356
|
|
NIRMALA DEVI W/O LUDER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Dhanotu
|
HP-08-001-002-00788300/54
(BAGGI)
|
1308001002NRG23150320230612872
|
15/03/2023
|
Meena Devi
|
1308001002WL040489
|
Meena Devi
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220369
|
|
MEENA DEVI W/O SH NARINDER KR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Dhanotu
|
HP-08-001-002-00788300/89
(BAGGI)
|
1308001002NRG23150320230612901
|
15/03/2023
|
Lata Devi
|
1308001002WL040491
|
Lata Devi
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220368
|
|
LATA DEVI W/O RUP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Dhanotu
|
HP-08-001-002-00788300/89
(BAGGI)
|
1308001002NRG23150320230612900
|
15/03/2023
|
Roop Chand
|
1308001002WL040491
|
Roop Chand
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220357
|
|
ROOP CHAND S/O SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Dhanotu
|
HP-08-001-002-00788400/175
(BAGGI)
|
1308001002NRG23150320230612905
|
15/03/2023
|
JASSA DEVI
|
1308001002WL040492
|
JASSA DEVI
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220354
|
|
JASSA DEVI W/O DEVIENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Dhanotu
|
HP-08-001-002-00788400/339
(BAGGI)
|
1308001002NRG23150320230612902
|
15/03/2023
|
Banita Devi
|
1308001002WL040491
|
Banita Devi
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220366
|
|
BANITA W/O DHAN DEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Dhanotu
|
HP-08-001-002-00788400/448
(BAGGI)
|
1308001002NRG23150320230612907
|
15/03/2023
|
Yotesh Lata
|
1308001002WL040492
|
Yotesh Lata
|
00354
|
PUNB0120600
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416220367
|
|
YOTESH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Dhanotu
|
HP-08-001-011-02107300/188
(BHIARTA)
|
1308001011NRG23150320230613874
|
15/03/2023
|
Lata Devi
|
1308001011WL040539
|
Lata Devi
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220363
|
|
LATA DEVI W O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Dhanotu
|
HP-08-001-011-02107300/27
(BHIARTA)
|
1308001011NRG23150320230613894
|
15/03/2023
|
Kishori Lal
|
1308001011WL040539
|
Kishori Lal
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220353
|
|
KISHORI LAL S/O NAGNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Dhanotu
|
HP-08-001-011-02107300/347
(BHIARTA)
|
1308001011NRG23150320230613900
|
15/03/2023
|
Kamala devi
|
1308001011WL040539
|
Kamala devi
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220475
|
|
KAMLA DEVI WO HER DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Dhanotu
|
HP-08-001-011-02107300/350
(BHIARTA)
|
1308001011NRG23150320230613902
|
15/03/2023
|
Rashim Thakur
|
1308001011WL040539
|
Rashim Thakur
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220362
|
|
RASHEEM THAKUR W O SH TARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Dhanotu
|
HP-08-001-011-02107300/356
(BHIARTA)
|
1308001011NRG23150320230613903
|
15/03/2023
|
Sarla Devi
|
1308001011WL040539
|
Sarla Devi
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220349
|
|
SARLA DEVI W/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Dhanotu
|
HP-08-001-011-02107300/371
(BHIARTA)
|
1308001011NRG23150320230613906
|
15/03/2023
|
Tara Devi
|
1308001011WL040539
|
Tara Devi
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220365
|
|
TARA DEVI W O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Dhanotu
|
HP-08-001-011-02107300/417
(BHIARTA)
|
1308001011NRG23150320230613912
|
15/03/2023
|
Subhadra Kumari
|
1308001011WL040539
|
Subhadra Kumari
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220364
|
|
SUBHDRA KUMARI W O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Dhanotu
|
HP-08-001-011-02107300/54
(BHIARTA)
|
1308001011NRG23150320230613923
|
15/03/2023
|
Chint Ram
|
1308001011WL040539
|
Chint Ram
|
00354
|
PUNB0120600
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416220476
|
|
CHINT RAM S/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84800
|
84800
|
|
|
|
|
|
|
|
|
144
|
Dhanotu
|
HP-08-001-011-02107300/442
(BHIARTA)
|
1308001011NRG23150320230613915
|
15/03/2023
|
Pallavi Joshi
|
1308001011WL040539
|
Pallavi Joshi
|
00354
|
PUNB0201800
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416220380
|
|
PALLAVI JOSHI DO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
145
|
Dhanotu
|
HP-08-001-011-02107300/208
(BHIARTA)
|
1308001011NRG23150320230613884
|
15/03/2023
|
Karam Singh
|
1308001011WL040539
|
Karam Singh
|
00354
|
PUNB0303400
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416220382
|
|
KARAM SINGH SO BANGALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Dhanotu
|
HP-08-010-473-00749600/963
(UPARLI BEHLI)
|
1308010481NRG23150320230612053
|
15/03/2023
|
DEVKI DEVI
|
1308010481WL040453
|
DEVKI DEVI
|
00354
|
PUNB0303400
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220381
|
|
DEVKI DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
147
|
Dhanotu
|
HP-08-010-473-00749600/1048
(UPARLI BEHLI)
|
1308010481NRG23150320230612401
|
15/03/2023
|
POOJA KUMARI
|
1308010481WL040464
|
POOJA KUMARI
|
00354
|
PUNB0749000
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220474
|
|
POOJA KUMARI DO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
148
|
Dhanotu
|
HP-08-001-011-02107300/47
(BHIARTA)
|
1308001011NRG23150320230613921
|
15/03/2023
|
Puran Chand
|
1308001011WL040539
|
Puran Chand
|
00354
|
PUNB0986200
|
2968
|
2968
|
Rejected
|
31/03/2023
|
|
0416220464
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
149
|
Dhanotu
|
HP-08-001-011-02107300/208
(BHIARTA)
|
1308001011NRG23150320230613885
|
15/03/2023
|
Champa Devi
|
1308001011WL040539
|
Champa Devi
|
00415
|
SBIN0001138
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416220385
|
|
CHAMPA DEVI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Dhanotu
|
HP-08-001-011-02107300/443
(BHIARTA)
|
1308001011NRG23150320230613916
|
15/03/2023
|
Girdhari
|
1308001011WL040539
|
Girdhari
|
00415
|
SBIN0001138
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416220383
|
|
MR GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dhanotu
|
HP-08-001-011-02107300/443
(BHIARTA)
|
1308001011NRG23150320230613917
|
15/03/2023
|
Vandana Kumari
|
1308001011WL040539
|
Vandana Kumari
|
00415
|
SBIN0001138
|
2120
|
2120
|
Rejected
|
03/04/2023
|
|
N032300B7F2AD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Dhanotu
|
HP-08-010-473-00749600/1048
(UPARLI BEHLI)
|
1308010481NRG23150320230612402
|
15/03/2023
|
TULSI RAM
|
1308010481WL040464
|
TULSI RAM
|
00415
|
SBIN0001138
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220377
|
|
TULASI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
153
|
Dhanotu
|
HP-08-001-011-02107300/198
(BHIARTA)
|
1308001011NRG23150320230613880
|
15/03/2023
|
Geetanjali
|
1308001011WL040539
|
Geetanjali
|
00415
|
SBIN0011883
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416220389
|
|
GEETANJALI D/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
154
|
Dhanotu
|
HP-08-010-473-00749600/1005
(UPARLI BEHLI)
|
1308010481NRG23150320230612394
|
15/03/2023
|
ASHA DEVI
|
1308010481WL040464
|
ASHA DEVI
|
00415
|
SBIN0051300
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416220473
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dhanotu
|
HP-08-010-481-00749600/1022
(UPARLI BEHLI)
|
1308010481NRG23150320230612060
|
15/03/2023
|
NARENDER KUMAR
|
1308010481WL040453
|
NARENDER KUMAR
|
00415
|
SBIN0051300
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416220388
|
|
NARENDER KUMAR SO JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400088
|
400088
|
|
|
|
|
|
|
|