|
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-08-010-446-00752600/257
(DOL DHAR)
|
1308010446NRG23180820220277311
|
18/08/2022
|
HIMACHALI
|
1308010446WL017854
|
HIMACHALI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170304
|
|
HIMACHALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Dhanotu
|
HP-08-010-446-00752600/258
(DOL DHAR)
|
1308010446NRG23180820220277312
|
18/08/2022
|
SOMA DEVI
|
1308010446WL017854
|
SOMA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170305
|
|
SOMA DEVI W/O KHEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Dhanotu
|
HP-08-010-446-00752600/434
(DOL DHAR)
|
1308010446NRG23180820220277314
|
18/08/2022
|
SHANTI DEVI
|
1308010446WL017854
|
SHANTI DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170335
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dhanotu
|
HP-08-010-446-00752600/434
(DOL DHAR)
|
1308010446NRG23180820220277313
|
18/08/2022
|
TILAK RAJ
|
1308010446WL017854
|
TILAK RAJ
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170303
|
|
TILK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Dhanotu
|
HP-08-010-446-00752600/504
(DOL DHAR)
|
1308010446NRG23180820220277316
|
18/08/2022
|
CHINTA DEVI
|
1308010446WL017854
|
CHINTA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170306
|
|
CHINTA DEVI W/O DUMNA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
6
|
Dhanotu
|
HP-08-010-446-00752200/625
(DOL DHAR)
|
1308010446NRG23180820220277280
|
18/08/2022
|
MEERA DEVI
|
1308010446WL017852
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170337
|
|
MEERA DEVI WO SH UPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dhanotu
|
HP-08-010-473-00749600/154
(UPARLI BEHLI)
|
1308010473NRG23180820220280483
|
18/08/2022
|
CHAMPA DEVI
|
1308010473WL018032
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170391
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dhanotu
|
HP-08-010-473-00749600/164
(UPARLI BEHLI)
|
1308010481NRG23180820220280140
|
18/08/2022
|
KANOURI DEVI
|
1308010481WL018018
|
KANOURI DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314170393
|
|
KANOURI DEVI W/O CHAMARU ALIES TRARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Dhanotu
|
HP-08-010-473-00749600/37
(UPARLI BEHLI)
|
1308010481NRG23180820220280141
|
18/08/2022
|
KUNTA DEVI
|
1308010481WL018018
|
KUNTA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314170390
|
|
MRS MRS KUNTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dhanotu
|
HP-08-010-473-00749600/748
(UPARLI BEHLI)
|
1308010481NRG23180820220280146
|
18/08/2022
|
KUSHMA DEVI
|
1308010481WL018018
|
KUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314170385
|
|
KUSHMA DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Dhanotu
|
HP-08-010-473-00749600/786
(UPARLI BEHLI)
|
1308010481NRG23180820220280147
|
18/08/2022
|
LAXMI DEVI
|
1308010481WL018018
|
LAXMI DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314170395
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dhanotu
|
HP-08-010-473-00749700/22
(UPARLI BEHLI)
|
1308010481NRG23180820220280149
|
18/08/2022
|
DHANI DEVI
|
1308010481WL018018
|
DHANI DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Rejected
|
31/08/2022
|
|
4314170392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Dhanotu
|
HP-08-010-473-00749700/445
(UPARLI BEHLI)
|
1308010481NRG23180820220280150
|
18/08/2022
|
KRISHNA
|
1308010481WL018018
|
KRISHNA
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314170388
|
|
KRISHNA DEVI W/O LUDERMANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Dhanotu
|
HP-08-010-473-00749700/446
(UPARLI BEHLI)
|
1308010481NRG23180820220280151
|
18/08/2022
|
KIRANA DEVI
|
1308010481WL018018
|
KIRANA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314170386
|
|
MRS KIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dhanotu
|
HP-08-010-473-00749700/71
(UPARLI BEHLI)
|
1308010481NRG23180820220280152
|
18/08/2022
|
KALA DEVI
|
1308010481WL018018
|
KALA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314170387
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dhanotu
|
HP-08-010-473-00749700/774
(UPARLI BEHLI)
|
1308010481NRG23180820220280153
|
18/08/2022
|
LATA DEVI
|
1308010481WL018018
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314170394
|
|
LATA DEVI W/O BANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Dhanotu
|
HP-08-010-473-00749700/92
(UPARLI BEHLI)
|
1308010481NRG23180820220280154
|
18/08/2022
|
JETHU RAM
|
1308010481WL018018
|
JETHU RAM
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314170389
|
|
MR JETHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25016
|
25016
|
|
|
|
|
|
|
|
|
18
|
Dhanotu
|
HP-08-010-446-00751700/220
(DOL DHAR)
|
1308010446NRG23180820220277249
|
18/08/2022
|
TARA DEVI
|
1308010446WL017852
|
TARA DEVI
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170378
|
|
TARA DEVI W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dhanotu
|
HP-08-010-446-00751700/222
(DOL DHAR)
|
1308010446NRG23180820220277250
|
18/08/2022
|
BHAGAT RAM
|
1308010446WL017852
|
BHAGAT RAM
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170360
|
|
BHAGAT RAM S/O BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dhanotu
|
HP-08-010-446-00751700/469
(DOL DHAR)
|
1308010446NRG23180820220277261
|
18/08/2022
|
REENA KUMARI
|
1308010446WL017852
|
REENA KUMARI
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170368
|
|
REENA KUMARI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dhanotu
|
HP-08-010-446-00751700/527
(DOL DHAR)
|
1308010446NRG23180820220277263
|
18/08/2022
|
NARBADA DEVI
|
1308010446WL017852
|
NARBADA DEVI
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170379
|
|
NARBADA DEVI WO KHUB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dhanotu
|
HP-08-010-446-00752200/35
(DOL DHAR)
|
1308010446NRG23180820220277224
|
18/08/2022
|
PARAS RAM
|
1308010446WL017851
|
PARAS RAM
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170374
|
|
PARAS RAM SO MOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dhanotu
|
HP-08-010-446-00752200/389
(DOL DHAR)
|
1308010446NRG23180820220280213
|
18/08/2022
|
BIMLA DEVI
|
1308010446WL018026
|
BIMLA DEVI
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170375
|
|
BIMLA DEVI WO GANDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dhanotu
|
HP-08-010-446-00752200/432
(DOL DHAR)
|
1308010446NRG23180820220277275
|
18/08/2022
|
DHANESHWARI DEVI
|
1308010446WL017852
|
DHANESHWARI DEVI
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170377
|
|
DHANESHWARI DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dhanotu
|
HP-08-010-446-00752200/52
(DOL DHAR)
|
1308010446NRG23180820220277276
|
18/08/2022
|
TARA DEVI
|
1308010446WL017852
|
TARA DEVI
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170372
|
|
TARA DEVI W/O KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dhanotu
|
HP-08-010-446-00752200/526
(DOL DHAR)
|
1308010446NRG23180820220277277
|
18/08/2022
|
REENA KUMARI
|
1308010446WL017852
|
REENA KUMARI
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170383
|
|
Mrs. REENA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Dhanotu
|
HP-08-010-446-00752200/67
(DOL DHAR)
|
1308010446NRG23180820220277281
|
18/08/2022
|
JIWA NAND
|
1308010446WL017852
|
JIWA NAND
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170367
|
|
JIWA NAND S/O JYUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dhanotu
|
HP-08-010-446-00752300/435
(DOL DHAR)
|
1308010446NRG23180820220277245
|
18/08/2022
|
DIMPLE KUMARI
|
1308010446WL017851
|
DIMPLE KUMARI
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170371
|
|
MANSI THAKUR U/G DIM PLE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dhanotu
|
HP-08-010-446-00752600/246
(DOL DHAR)
|
1308010446NRG23180820220277310
|
18/08/2022
|
GURWANTI
|
1308010446WL017854
|
GURWANTI
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170376
|
|
GURWANTI WO KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dhanotu
|
HP-08-010-446-00752600/248
(DOL DHAR)
|
1308010446NRG23180820220277289
|
18/08/2022
|
HARI SINGH
|
1308010446WL017852
|
HARI SINGH
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170373
|
|
HARI SINGH SO MANJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dhanotu
|
HP-08-010-446-00752600/495
(DOL DHAR)
|
1308010446NRG23180820220277305
|
18/08/2022
|
PARM DEV
|
1308010446WL017853
|
PARM DEV
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170381
|
|
PARAM DEV SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sundernagar
|
HP-08-010-462-00751900/351
(MALOH)
|
1308010446NRG23180820220277290
|
18/08/2022
|
Rumla Devi
|
1308010446WL017852
|
Rumla Devi
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170382
|
|
RUMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sundernagar
|
HP-08-010-462-00751900/357
(MALOH)
|
1308010446NRG23180820220277291
|
18/08/2022
|
DRUMATI DEVI
|
1308010446WL017852
|
DRUMATI DEVI
|
00354
|
PUNB0731400
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314170359
|
|
DROMPTI DEVI WO NOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sundernagar
|
HP-08-010-462-00751900/362
(MALOH)
|
1308010446NRG23180820220277292
|
18/08/2022
|
JAYA KUMARI
|
1308010446WL017852
|
JAYA KUMARI
|
00354
|
PUNB0731400
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314170366
|
|
JAYA KUMARI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sundernagar
|
HP-08-010-462-00751900/366
(MALOH)
|
1308010446NRG23180820220277293
|
18/08/2022
|
KALA DEVI
|
1308010446WL017852
|
KALA DEVI
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170363
|
|
KALA DEVI W/O DAHLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sundernagar
|
HP-08-010-462-00751900/368
(MALOH)
|
1308010446NRG23180820220277294
|
18/08/2022
|
Maya Devi
|
1308010446WL017852
|
Maya Devi
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170365
|
|
MAYA DEVI S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sundernagar
|
HP-08-010-462-00751900/516
(MALOH)
|
1308010446NRG23180820220277295
|
18/08/2022
|
NARDU DEVI
|
1308010446WL017852
|
NARDU DEVI
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170364
|
|
NARDU DEVI W/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sundernagar
|
HP-08-010-462-00751900/596
(MALOH)
|
1308010446NRG23180820220277296
|
18/08/2022
|
RUKMANI
|
1308010446WL017852
|
RUKMANI
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170380
|
|
RUKMANI WO UPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sundernagar
|
HP-08-010-462-00751900/597
(MALOH)
|
1308010446NRG23180820220277297
|
18/08/2022
|
REENA KUMARI
|
1308010446WL017852
|
REENA KUMARI
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170369
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sundernagar
|
HP-08-010-462-00751900/75
(MALOH)
|
1308010446NRG23180820220277298
|
18/08/2022
|
VIMLA DEVI
|
1308010446WL017852
|
VIMLA DEVI
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170370
|
|
VIMLA DEVI W/O THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sundernagar
|
HP-08-010-462-00751900/81
(MALOH)
|
1308010446NRG23180820220277299
|
18/08/2022
|
NARVADA DEVI
|
1308010446WL017852
|
NARVADA DEVI
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170362
|
|
NARVADA DEVI W/O MATHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sundernagar
|
HP-08-010-462-00751900/83
(MALOH)
|
1308010446NRG23180820220277300
|
18/08/2022
|
VIMLA DEVI
|
1308010446WL017852
|
VIMLA DEVI
|
00354
|
PUNB0731400
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314170361
|
|
VIMLA DEVI W/ODUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sundernagar
|
HP-08-010-462-00751900/85
(MALOH)
|
1308010446NRG23180820220277301
|
18/08/2022
|
JAMNA DEVI
|
1308010446WL017852
|
JAMNA DEVI
|
00354
|
PUNB0731400
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314170384
|
|
JAMNA DEVI W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sundernagar
|
HP-08-010-462-00751900/86
(MALOH)
|
1308010446NRG23180820220277302
|
18/08/2022
|
DRUMTI DEVI
|
1308010446WL017852
|
DRUMTI DEVI
|
00354
|
PUNB0731400
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314170358
|
|
DRUMTI DEVI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78864
|
78864
|
|
|
|
|
|
|
|
|
45
|
Dhanotu
|
HP-08-010-446-00752300/435
(DOL DHAR)
|
1308010446NRG23180820220277246
|
18/08/2022
|
PANKAJ KUMAR
|
1308010446WL017851
|
PANKAJ KUMAR
|
00415
|
SBIN0001138
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170301
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dhanotu
|
HP-08-010-446-00752600/500
(DOL DHAR)
|
1308010446NRG23180820220280228
|
18/08/2022
|
BHINTI DEVI
|
1308010446WL018026
|
BHINTI DEVI
|
00415
|
SBIN0001138
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170339
|
|
MRS BHINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
47
|
Dhanotu
|
HP-08-010-446-00751700/350
(DOL DHAR)
|
1308010446NRG23180820220277257
|
18/08/2022
|
PUSHPA DEVI
|
1308010446WL017852
|
PUSHPA DEVI
|
00415
|
SBIN0008548
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314170340
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dhanotu
|
HP-08-010-446-00752200/488
(DOL DHAR)
|
1308010446NRG23180820220280215
|
18/08/2022
|
NIRMLA DEVI
|
1308010446WL018026
|
NIRMLA DEVI
|
00415
|
SBIN0008548
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170307
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dhanotu
|
HP-08-010-446-00752200/587
(DOL DHAR)
|
1308010446NRG23180820220277237
|
18/08/2022
|
VIDYA DEVI
|
1308010446WL017851
|
VIDYA DEVI
|
00415
|
SBIN0008548
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170336
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dhanotu
|
HP-08-010-446-00752600/243
(DOL DHAR)
|
1308010446NRG23180820220280219
|
18/08/2022
|
KAUSHALYA DEVI
|
1308010446WL018026
|
KAUSHALYA DEVI
|
00415
|
SBIN0008548
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170302
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dhanotu
|
HP-08-010-446-00752600/256
(DOL DHAR)
|
1308010446NRG23180820220280220
|
18/08/2022
|
KRISHAN LAL
|
1308010446WL018026
|
KRISHAN LAL
|
00415
|
SBIN0008548
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170338
|
|
MR KRISHN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
52
|
Dhanotu
|
HP-08-010-446-00751700/225
(DOL DHAR)
|
1308010446NRG23180820220277252
|
18/08/2022
|
KRISHNA DEVI
|
1308010446WL017852
|
KRISHNA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170349
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dhanotu
|
HP-08-010-446-00751700/230
(DOL DHAR)
|
1308010446NRG23180820220277253
|
18/08/2022
|
KESHAV RAM
|
1308010446WL017852
|
KESHAV RAM
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170314
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dhanotu
|
HP-08-010-446-00751700/231
(DOL DHAR)
|
1308010446NRG23180820220277254
|
18/08/2022
|
NAND LAL
|
1308010446WL017852
|
NAND LAL
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170309
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dhanotu
|
HP-08-010-446-00751700/235
(DOL DHAR)
|
1308010446NRG23180820220277255
|
18/08/2022
|
BHAGAT RAM
|
1308010446WL017852
|
BHAGAT RAM
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170316
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dhanotu
|
HP-08-010-446-00751700/237
(DOL DHAR)
|
1308010446NRG23180820220277211
|
18/08/2022
|
HIMA DEVI
|
1308010446WL017851
|
HIMA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170313
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dhanotu
|
HP-08-010-446-00751700/381
(DOL DHAR)
|
1308010446NRG23180820220277258
|
18/08/2022
|
MAYA DEVI
|
1308010446WL017852
|
MAYA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170322
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dhanotu
|
HP-08-010-446-00751700/447
(DOL DHAR)
|
1308010446NRG23180820220277259
|
18/08/2022
|
NOVLA DEVI
|
1308010446WL017852
|
NOVLA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170318
|
|
MRS NOVLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dhanotu
|
HP-08-010-446-00751700/475
(DOL DHAR)
|
1308010446NRG23180820220277214
|
18/08/2022
|
LATA DEVI
|
1308010446WL017851
|
LATA DEVI
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314170331
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dhanotu
|
HP-08-010-446-00751700/489
(DOL DHAR)
|
1308010446NRG23180820220277262
|
18/08/2022
|
VINDRA
|
1308010446WL017852
|
VINDRA
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314170315
|
|
VINDRA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dhanotu
|
HP-08-010-446-00751700/539
(DOL DHAR)
|
1308010446NRG23180820220277215
|
18/08/2022
|
PALLAVI
|
1308010446WL017851
|
PALLAVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170319
|
|
MRS PALLVI WO PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dhanotu
|
HP-08-010-446-00752200/30
(DOL DHAR)
|
1308010446NRG23180820220277220
|
18/08/2022
|
JUDHYA DEVI
|
1308010446WL017851
|
JUDHYA DEVI
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314170345
|
|
MRS JUDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dhanotu
|
HP-08-010-446-00752200/301
(DOL DHAR)
|
1308010446NRG23180820220280208
|
18/08/2022
|
GUDI
|
1308010446WL018026
|
GUDI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170353
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dhanotu
|
HP-08-010-446-00752200/31
(DOL DHAR)
|
1308010446NRG23180820220277221
|
18/08/2022
|
PHAGANI
|
1308010446WL017851
|
PHAGANI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170320
|
|
MISS PHAGANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dhanotu
|
HP-08-010-446-00752200/313
(DOL DHAR)
|
1308010446NRG23180820220280209
|
18/08/2022
|
REWATI DEVI
|
1308010446WL018026
|
REWATI DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170351
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dhanotu
|
HP-08-010-446-00752200/325
(DOL DHAR)
|
1308010446NRG23180820220277222
|
18/08/2022
|
SUMATI DEVI
|
1308010446WL017851
|
SUMATI DEVI
|
00415
|
SBIN0050396
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314170343
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dhanotu
|
HP-08-010-446-00752200/326
(DOL DHAR)
|
1308010446NRG23180820220280210
|
18/08/2022
|
SUMI DEVI
|
1308010446WL018026
|
SUMI DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170342
|
|
MRS SUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dhanotu
|
HP-08-010-446-00752200/328
(DOL DHAR)
|
1308010446NRG23180820220277269
|
18/08/2022
|
DROMATI DEVI
|
1308010446WL017852
|
DROMATI DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170354
|
|
MRS DROMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dhanotu
|
HP-08-010-446-00752200/333
(DOL DHAR)
|
1308010446NRG23180820220277223
|
18/08/2022
|
CHAMPA DEVI
|
1308010446WL017851
|
CHAMPA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170344
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dhanotu
|
HP-08-010-446-00752200/334
(DOL DHAR)
|
1308010446NRG23180820220280212
|
18/08/2022
|
CHANDRA WATI
|
1308010446WL018026
|
CHANDRA WATI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170346
|
|
MRS CHANDRA WATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dhanotu
|
HP-08-010-446-00752200/35
(DOL DHAR)
|
1308010446NRG23180820220277225
|
18/08/2022
|
BIHARU DEVI
|
1308010446WL017851
|
BIHARU DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170333
|
|
MRS BIHAHRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dhanotu
|
HP-08-010-446-00752200/38
(DOL DHAR)
|
1308010446NRG23180820220277226
|
18/08/2022
|
ROMILA DEVI
|
1308010446WL017851
|
ROMILA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170326
|
|
MRS ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dhanotu
|
HP-08-010-446-00752200/396
(DOL DHAR)
|
1308010446NRG23180820220277272
|
18/08/2022
|
LEELA DEVI
|
1308010446WL017852
|
LEELA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170330
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dhanotu
|
HP-08-010-446-00752200/399
(DOL DHAR)
|
1308010446NRG23180820220277227
|
18/08/2022
|
DHARMI DEVI
|
1308010446WL017851
|
DHARMI DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170325
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dhanotu
|
HP-08-010-446-00752200/414
(DOL DHAR)
|
1308010446NRG23180820220280214
|
18/08/2022
|
KRISHNI DEVI
|
1308010446WL018026
|
KRISHNI DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170317
|
|
MRS KRISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dhanotu
|
HP-08-010-446-00752200/415
(DOL DHAR)
|
1308010446NRG23180820220277274
|
18/08/2022
|
GIRJA DEVI
|
1308010446WL017852
|
GIRJA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170328
|
|
GIRAJA DEVI DO VIDYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dhanotu
|
HP-08-010-446-00752200/440
(DOL DHAR)
|
1308010446NRG23180820220277229
|
18/08/2022
|
GEETA
|
1308010446WL017851
|
GEETA
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170341
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dhanotu
|
HP-08-010-446-00752200/444
(DOL DHAR)
|
1308010446NRG23180820220277231
|
18/08/2022
|
LAJJA DEVI
|
1308010446WL017851
|
LAJJA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170334
|
|
MRS LAJJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dhanotu
|
HP-08-010-446-00752200/48
(DOL DHAR)
|
1308010446NRG23180820220277232
|
18/08/2022
|
BALAK RAM
|
1308010446WL017851
|
BALAK RAM
|
00415
|
SBIN0050396
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314170355
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dhanotu
|
HP-08-010-446-00752200/48
(DOL DHAR)
|
1308010446NRG23180820220277233
|
18/08/2022
|
SAVITRI DEVI
|
1308010446WL017851
|
SAVITRI DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170348
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dhanotu
|
HP-08-010-446-00752200/54
(DOL DHAR)
|
1308010446NRG23180820220277278
|
18/08/2022
|
NIRANJAN SINGH
|
1308010446WL017852
|
NIRANJAN SINGH
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170327
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dhanotu
|
HP-08-010-446-00752200/56
(DOL DHAR)
|
1308010446NRG23180820220277234
|
18/08/2022
|
VIDYA DEVI
|
1308010446WL017851
|
VIDYA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170308
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dhanotu
|
HP-08-010-446-00752200/575
(DOL DHAR)
|
1308010446NRG23180820220277236
|
18/08/2022
|
MEERA DEVI
|
1308010446WL017851
|
MEERA DEVI
|
00415
|
SBIN0050396
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314170332
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dhanotu
|
HP-08-010-446-00752200/70
(DOL DHAR)
|
1308010446NRG23180820220277239
|
18/08/2022
|
RUMALI DEVI
|
1308010446WL017851
|
RUMALI DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170352
|
|
MRS RUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dhanotu
|
HP-08-010-446-00752300/189
(DOL DHAR)
|
1308010446NRG23180820220277242
|
18/08/2022
|
BHAGAT RAM
|
1308010446WL017851
|
BHAGAT RAM
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170310
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dhanotu
|
HP-08-010-446-00752300/189
(DOL DHAR)
|
1308010446NRG23180820220277241
|
18/08/2022
|
KAUSHLYA
|
1308010446WL017851
|
KAUSHLYA
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170323
|
|
MRS KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dhanotu
|
HP-08-010-446-00752300/198
(DOL DHAR)
|
1308010446NRG23180820220277284
|
18/08/2022
|
DAYA DEVI
|
1308010446WL017852
|
DAYA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170321
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dhanotu
|
HP-08-010-446-00752300/203
(DOL DHAR)
|
1308010446NRG23180820220277243
|
18/08/2022
|
DEWANTI DEVI
|
1308010446WL017851
|
DEWANTI DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170350
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dhanotu
|
HP-08-010-446-00752300/344
(DOL DHAR)
|
1308010446NRG23180820220277285
|
18/08/2022
|
PADMA DEVI
|
1308010446WL017852
|
PADMA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170324
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dhanotu
|
HP-08-010-446-00752300/352
(DOL DHAR)
|
1308010446NRG23180820220277286
|
18/08/2022
|
HEM LATA
|
1308010446WL017852
|
HEM LATA
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170329
|
|
MISS BHARTI KUMARI UGS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dhanotu
|
HP-08-010-446-00752300/372
(DOL DHAR)
|
1308010446NRG23180820220277287
|
18/08/2022
|
TULA DEVI
|
1308010446WL017852
|
TULA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170311
|
|
MRS TULA DEVI WO INDER PAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dhanotu
|
HP-08-010-446-00752300/419
(DOL DHAR)
|
1308010446NRG23180820220277288
|
18/08/2022
|
GULABANTI
|
1308010446WL017852
|
GULABANTI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170347
|
|
MRS GULABANTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dhanotu
|
HP-08-010-446-00752600/242
(DOL DHAR)
|
1308010446NRG23180820220277303
|
18/08/2022
|
KAUSHLYA DEVI
|
1308010446WL017853
|
KAUSHLYA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170356
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dhanotu
|
HP-08-010-446-00752600/510
(DOL DHAR)
|
1308010446NRG23180820220280230
|
18/08/2022
|
KALA DEVI
|
1308010446WL018026
|
KALA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314170357
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dhanotu
|
HP-08-010-446-00752900/270
(DOL DHAR)
|
1308010446NRG23300720220240599
|
18/08/2022
|
PARVATI DEVI
|
1308010446WL015505
|
PARVATI DEVI
|
00415
|
SBIN0050396
|
212
|
212
|
Processed
|
31/08/2022
|
|
4314170312
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124444
|
124444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263728
|
263728
|
|
|
|
|
|
|
|