|
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-08-010-438-00751800/733
(CHAMBI)
|
1308010438NRG23240320230640799
|
24/03/2023
|
DHARMI DEVI
|
1308010438WL042111
|
DHARMI DEVI
|
00153
|
HPSC0000325
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201784
|
|
DHARMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Dhanotu
|
HP-08-010-438-00749000/14
(CHAMBI)
|
1308010438NRG23240320230640783
|
24/03/2023
|
CHINTA DEVI
|
1308010438WL042111
|
CHINTA DEVI
|
00153
|
YESB0HPB348
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201776
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dhanotu
|
HP-08-010-438-00749000/16
(CHAMBI)
|
1308010438NRG23240320230640784
|
24/03/2023
|
BILAWATI
|
1308010438WL042111
|
BILAWATI
|
00153
|
YESB0HPB348
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201771
|
|
MRS BILA VANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dhanotu
|
HP-08-010-438-00749000/18
(CHAMBI)
|
1308010438NRG23240320230640785
|
24/03/2023
|
ANJU DEVI
|
1308010438WL042111
|
ANJU DEVI
|
00153
|
YESB0HPB348
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201775
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dhanotu
|
HP-08-010-438-00749000/20
(CHAMBI)
|
1308010438NRG23240320230640786
|
24/03/2023
|
BABLI
|
1308010438WL042111
|
BABLI
|
00153
|
YESB0HPB348
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201780
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dhanotu
|
HP-08-010-438-00749000/26
(CHAMBI)
|
1308010438NRG23240320230640787
|
24/03/2023
|
DEVLI DEVI
|
1308010438WL042111
|
DEVLI DEVI
|
00153
|
YESB0HPB348
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201774
|
|
MRS DEULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dhanotu
|
HP-08-010-438-00749000/28
(CHAMBI)
|
1308010438NRG23240320230640788
|
24/03/2023
|
PARVATI DEVI
|
1308010438WL042111
|
PARVATI DEVI
|
00153
|
YESB0HPB348
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201777
|
|
MRS PARVATI DEVI WO CHURU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dhanotu
|
HP-08-010-438-00749000/37
(CHAMBI)
|
1308010438NRG23240320230640789
|
24/03/2023
|
GANGA DEVI
|
1308010438WL042111
|
GANGA DEVI
|
00153
|
YESB0HPB348
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416201773
|
|
GANGA DEVI W/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dhanotu
|
HP-08-010-438-00749000/38
(CHAMBI)
|
1308010438NRG23240320230640790
|
24/03/2023
|
DAYA DEVI
|
1308010438WL042111
|
DAYA DEVI
|
00153
|
YESB0HPB348
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201772
|
|
DAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Dhanotu
|
HP-08-010-438-00751800/195
(CHAMBI)
|
1308010438NRG23240320230640792
|
24/03/2023
|
GULABI DEVI
|
1308010438WL042111
|
GULABI DEVI
|
00153
|
YESB0HPB348
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201781
|
|
GULABI DEVI AND KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Dhanotu
|
HP-08-010-438-00751800/200
(CHAMBI)
|
1308010438NRG23240320230640793
|
24/03/2023
|
MANOHAR
|
1308010438WL042111
|
MANOHAR
|
00153
|
YESB0HPB348
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201783
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dhanotu
|
HP-08-010-438-00751800/413
(CHAMBI)
|
1308010438NRG23240320230640794
|
24/03/2023
|
NIRMLA DEVI
|
1308010438WL042111
|
NIRMLA DEVI
|
00153
|
YESB0HPB348
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201782
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Dhanotu
|
HP-08-010-438-00751800/415
(CHAMBI)
|
1308010438NRG23240320230640796
|
24/03/2023
|
PRABHI DEVI
|
1308010438WL042111
|
PRABHI DEVI
|
00153
|
YESB0HPB348
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416201770
|
|
PRABHI DEVI W/O SH BANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Dhanotu
|
HP-08-010-438-00751800/609
(CHAMBI)
|
1308010438NRG23240320230640797
|
24/03/2023
|
KASHMIRA DEVI
|
1308010438WL042111
|
KASHMIRA DEVI
|
00153
|
YESB0HPB348
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416201769
|
|
KASHMIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37948
|
37948
|
|
|
|
|
|
|
|
|
15
|
Dhanotu
|
HP-08-001-014-00785500/291
(CHAMYAR)
|
1308001014NRG23230320230639206
|
24/03/2023
|
BHIMA DEVI
|
1308001014WL042021
|
BHIMA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416201756
|
|
BHIMA DEVI WO DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dhanotu
|
HP-08-001-014-00785500/49
(CHAMYAR)
|
1308001014NRG23230320230639207
|
24/03/2023
|
OMMA VATI
|
1308001014WL042021
|
OMMA VATI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416201747
|
|
OMA BATI WO PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dhanotu
|
HP-08-001-014-00785500/50
(CHAMYAR)
|
1308001014NRG23230320230639208
|
24/03/2023
|
KAUSHLYA DEVI
|
1308001014WL042021
|
KAUSHLYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201755
|
|
KAUSHLYA DEVI W/O BHUP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Dhanotu
|
HP-08-001-014-00785500/52
(CHAMYAR)
|
1308001014NRG23230320230639209
|
24/03/2023
|
VATTI DEVI
|
1308001014WL042021
|
VATTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201750
|
|
WATI DEVI W/O MAHANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Dhanotu
|
HP-08-001-014-00785500/693
(CHAMYAR)
|
1308001014NRG23230320230639210
|
24/03/2023
|
Lata devi
|
1308001014WL042021
|
Lata devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416201752
|
|
NAIB SUBEDAR DHARAM SINGH JC 430480X
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dhanotu
|
HP-08-001-014-00785500/9
(CHAMYAR)
|
1308001014NRG23230320230639212
|
24/03/2023
|
Sarojani
|
1308001014WL042021
|
Sarojani
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416201751
|
|
SAROJANI DEVI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dhanotu
|
HP-08-001-014-00786300/339
(CHAMYAR)
|
1308001014NRG23230320230639213
|
24/03/2023
|
JAMNA DEVI
|
1308001014WL042021
|
JAMNA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416201757
|
|
JAMANA DEVI WO BHUPENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dhanotu
|
HP-08-001-014-00786600/329
(CHAMYAR)
|
1308001014NRG23230320230639214
|
24/03/2023
|
GEETA DEVI
|
1308001014WL042021
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416201754
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Dhanotu
|
HP-08-010-438-00749100/747
(CHAMBI)
|
1308010438NRG23240320230640791
|
24/03/2023
|
RAVINDER KUMAR
|
1308010438WL042111
|
RAVINDER KUMAR
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
01/04/2023
|
|
0416201753
|
|
MR RAVINDER KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22048
|
22048
|
|
|
|
|
|
|
|
|
24
|
Dhanotu
|
HP-08-001-014-00785500/731
(CHAMYAR)
|
1308001014NRG23230320230639211
|
24/03/2023
|
Sunil Kumar
|
1308001014WL042021
|
Sunil Kumar
|
00165
|
IBKL0001025
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416201778
|
|
SUNIL KUMAR S O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
25
|
Dhanotu
|
HP-08-010-433-00753400/144
(BHALANA)
|
1308010433NRG23240320230640216
|
24/03/2023
|
PUSHAP LATA
|
1308010433WL042082
|
PUSHAP LATA
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201765
|
|
MISS PUSHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dhanotu
|
HP-08-010-433-00753400/154
(BHALANA)
|
1308010433NRG23240320230639902
|
24/03/2023
|
MUNSHI RAM
|
1308010433WL042057
|
MUNSHI RAM
|
00415
|
SBIN0050396
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416201763
|
|
MR MUNSHI RAM SO SOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dhanotu
|
HP-08-010-433-00753400/156
(BHALANA)
|
1308010433NRG23240320230640179
|
24/03/2023
|
CHANDRAVATI
|
1308010433WL042079
|
CHANDRAVATI
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416201824
|
|
MRS CHANDRA VATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dhanotu
|
HP-08-010-433-00753400/156
(BHALANA)
|
1308010433NRG23240320230640175
|
24/03/2023
|
RANJEET SINGH
|
1308010433WL042078
|
RANJEET SINGH
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201812
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dhanotu
|
HP-08-010-433-00753400/161
(BHALANA)
|
1308010433NRG23240320230640180
|
24/03/2023
|
UMA DEVI
|
1308010433WL042079
|
UMA DEVI
|
00415
|
SBIN0050396
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416201804
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dhanotu
|
HP-08-010-433-00753400/162
(BHALANA)
|
1308010433NRG23240320230640182
|
24/03/2023
|
TULA DEVI
|
1308010433WL042079
|
TULA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201758
|
|
MRS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dhanotu
|
HP-08-010-433-00753400/162
(BHALANA)
|
1308010433NRG23240320230640181
|
24/03/2023
|
YUDEEP KUMAR
|
1308010433WL042079
|
YUDEEP KUMAR
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201813
|
|
MR YUDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dhanotu
|
HP-08-010-433-00753400/165
(BHALANA)
|
1308010433NRG23240320230640217
|
24/03/2023
|
NAGANU DEVI
|
1308010433WL042082
|
NAGANU DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201797
|
|
MRS NAGANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dhanotu
|
HP-08-010-433-00753400/166
(BHALANA)
|
1308010433NRG23240320230640183
|
24/03/2023
|
JAI SINGH
|
1308010433WL042079
|
JAI SINGH
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201816
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dhanotu
|
HP-08-010-433-00753400/166
(BHALANA)
|
1308010433NRG23240320230640184
|
24/03/2023
|
SUMINDRA DEVI
|
1308010433WL042079
|
SUMINDRA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201811
|
|
MRS SUMINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dhanotu
|
HP-08-010-433-00753400/167
(BHALANA)
|
1308010433NRG23240320230640176
|
24/03/2023
|
DURGI DEVI
|
1308010433WL042078
|
DURGI DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201801
|
|
DURGI DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Dhanotu
|
HP-08-010-433-00753400/171
(BHALANA)
|
1308010433NRG23240320230640219
|
24/03/2023
|
BEGAMU DEVI
|
1308010433WL042082
|
BEGAMU DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201810
|
|
MRS BEGAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dhanotu
|
HP-08-010-433-00753400/171
(BHALANA)
|
1308010433NRG23240320230640218
|
24/03/2023
|
MOHAN LAL
|
1308010433WL042082
|
MOHAN LAL
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201814
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dhanotu
|
HP-08-010-433-00753400/172
(BHALANA)
|
1308010433NRG23240320230640220
|
24/03/2023
|
AMARA VATI
|
1308010433WL042082
|
AMARA VATI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201803
|
|
MRS AMARA VATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dhanotu
|
HP-08-010-433-00753400/173
(BHALANA)
|
1308010433NRG23240320230640185
|
24/03/2023
|
YAD VINDER
|
1308010433WL042079
|
YAD VINDER
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201808
|
|
MR YADVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dhanotu
|
HP-08-010-433-00753400/188
(BHALANA)
|
1308010433NRG23240320230640177
|
24/03/2023
|
BESAR RAM
|
1308010433WL042078
|
BESAR RAM
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201766
|
|
MR BESAR RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dhanotu
|
HP-08-010-433-00753400/282
(BHALANA)
|
1308010433NRG23240320230640178
|
24/03/2023
|
SUNITA DEVI
|
1308010433WL042078
|
SUNITA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201815
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dhanotu
|
HP-08-010-433-00753400/283
(BHALANA)
|
1308010433NRG23240320230640221
|
24/03/2023
|
Reeta Kumari
|
1308010433WL042082
|
Reeta Kumari
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201795
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dhanotu
|
HP-08-010-433-00753400/298
(BHALANA)
|
1308010433NRG23240320230640222
|
24/03/2023
|
MANISHA KUMARI
|
1308010433WL042082
|
MANISHA KUMARI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201823
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dhanotu
|
HP-08-010-433-00753400/319
(BHALANA)
|
1308010433NRG23240320230640186
|
24/03/2023
|
SANTOSH
|
1308010433WL042079
|
SANTOSH
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201818
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dhanotu
|
HP-08-010-433-00753400/371
(BHALANA)
|
1308010433NRG23240320230640223
|
24/03/2023
|
Reena Devi
|
1308010433WL042082
|
Reena Devi
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201768
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dhanotu
|
HP-08-010-433-00753500/24
(BHALANA)
|
1308010433NRG23240320230640224
|
24/03/2023
|
RADHA DEVI
|
1308010433WL042083
|
RADHA DEVI
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416201806
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dhanotu
|
HP-08-010-433-00753500/265
(BHALANA)
|
1308010433NRG23240320230640228
|
24/03/2023
|
KANTA DEVI
|
1308010433WL042084
|
KANTA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201791
|
|
MRS KANTA DEVI WO LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dhanotu
|
HP-08-010-433-00753500/275
(BHALANA)
|
1308010433NRG23240320230640225
|
24/03/2023
|
SUNITA DEVI
|
1308010433WL042083
|
SUNITA DEVI
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416201807
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dhanotu
|
HP-08-010-433-00753500/311
(BHALANA)
|
1308010433NRG23240320230640226
|
24/03/2023
|
NIRMA DEVI
|
1308010433WL042083
|
NIRMA DEVI
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416201817
|
|
NIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dhanotu
|
HP-08-010-433-00753500/48
(BHALANA)
|
1308010433NRG23240320230640229
|
24/03/2023
|
CHINTA DEVI
|
1308010433WL042084
|
CHINTA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201759
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dhanotu
|
HP-08-010-433-00753600/100
(BHALANA)
|
1308010433NRG23240320230639903
|
24/03/2023
|
NIRMALA DEVI
|
1308010433WL042057
|
NIRMALA DEVI
|
00415
|
SBIN0050396
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416201792
|
|
NIRMLA DEVI WO THAKA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dhanotu
|
HP-08-010-433-00753600/103
(BHALANA)
|
1308010433NRG23240320230639904
|
24/03/2023
|
SOMA DEVI
|
1308010433WL042057
|
SOMA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201798
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dhanotu
|
HP-08-010-433-00753600/105
(BHALANA)
|
1308010433NRG23240320230639905
|
24/03/2023
|
PUSHPA DEVI
|
1308010433WL042057
|
PUSHPA DEVI
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416201800
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dhanotu
|
HP-08-010-433-00753600/193
(BHALANA)
|
1308010433NRG23240320230639906
|
24/03/2023
|
GITA
|
1308010433WL042057
|
GITA
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201796
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dhanotu
|
HP-08-010-433-00753600/211
(BHALANA)
|
1308010433NRG23240320230639907
|
24/03/2023
|
KANTA DEVI
|
1308010433WL042057
|
KANTA DEVI
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416201799
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dhanotu
|
HP-08-010-433-00753600/214
(BHALANA)
|
1308010433NRG23240320230639908
|
24/03/2023
|
PURMILA DEVI
|
1308010433WL042057
|
PURMILA DEVI
|
00415
|
SBIN0050396
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416201793
|
|
PURMILA DEV WO HARISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dhanotu
|
HP-08-010-433-00753600/307
(BHALANA)
|
1308010433NRG23240320230639910
|
24/03/2023
|
Hima devi
|
1308010433WL042057
|
Hima devi
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416201789
|
|
MISS HIMA DEVI WOKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dhanotu
|
HP-08-010-433-00753600/91
(BHALANA)
|
1308010433NRG23240320230639911
|
24/03/2023
|
PARWATI DEVI
|
1308010433WL042057
|
PARWATI DEVI
|
00415
|
SBIN0050396
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416201788
|
|
MRS PARWATI DEVI WO TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dhanotu
|
HP-08-010-433-00753600/94
(BHALANA)
|
1308010433NRG23240320230639912
|
24/03/2023
|
UCHHAV RAM
|
1308010433WL042057
|
UCHHAV RAM
|
00415
|
SBIN0050396
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416201779
|
|
MR UCHHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dhanotu
|
HP-08-010-433-00753600/96
(BHALANA)
|
1308010433NRG23240320230639913
|
24/03/2023
|
TARA DEVI
|
1308010433WL042057
|
TARA DEVI
|
00415
|
SBIN0050396
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416201805
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dhanotu
|
HP-08-010-433-00753800/262
(BHALANA)
|
1308010433NRG23240320230639880
|
24/03/2023
|
REENA DEVI
|
1308010433WL042054
|
REENA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201822
|
|
MRS REENA DEVI WO DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dhanotu
|
HP-08-010-433-00753800/294
(BHALANA)
|
1308010433NRG23240320230639881
|
24/03/2023
|
ANJU DEVI
|
1308010433WL042054
|
ANJU DEVI
|
00415
|
SBIN0050396
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416201809
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dhanotu
|
HP-08-010-433-00753800/329
(BHALANA)
|
1308010433NRG23240320230639882
|
24/03/2023
|
NEELMA DEVI
|
1308010433WL042054
|
NEELMA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201749
|
|
MRS NEELMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dhanotu
|
HP-08-010-433-00753800/357
(BHALANA)
|
1308010433NRG23240320230639883
|
24/03/2023
|
PITAMBARI DEVI
|
1308010433WL042054
|
PITAMBARI DEVI
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416201785
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dhanotu
|
HP-08-010-433-00753800/385
(BHALANA)
|
1308010433NRG23240320230639884
|
24/03/2023
|
Asha Devi
|
1308010433WL042054
|
Asha Devi
|
00415
|
SBIN0050396
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416201787
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dhanotu
|
HP-08-010-433-00753800/55
(BHALANA)
|
1308010433NRG23240320230639885
|
24/03/2023
|
ROSHNI DEVI
|
1308010433WL042054
|
ROSHNI DEVI
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416201794
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dhanotu
|
HP-08-010-433-00753800/68
(BHALANA)
|
1308010433NRG23240320230639886
|
24/03/2023
|
Bohari devi
|
1308010433WL042054
|
Bohari devi
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201761
|
|
MRS BOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dhanotu
|
HP-08-010-433-00753800/79
(BHALANA)
|
1308010433NRG23240320230639887
|
24/03/2023
|
CHANDRA VATI
|
1308010433WL042054
|
CHANDRA VATI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201760
|
|
MISS CHANDRA VATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dhanotu
|
HP-08-010-433-00876100/108
(BHALANA)
|
1308010433NRG23240320230640159
|
24/03/2023
|
RITA DEVI
|
1308010433WL042076
|
RITA DEVI
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416201748
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dhanotu
|
HP-08-010-433-00876100/110
(BHALANA)
|
1308010433NRG23240320230640160
|
24/03/2023
|
GURWANTI DEVI
|
1308010433WL042076
|
GURWANTI DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201767
|
|
MRS GURWANTI DEVI URF WANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dhanotu
|
HP-08-010-433-00876100/112
(BHALANA)
|
1308010433NRG23240320230639914
|
24/03/2023
|
SARDARU RAM
|
1308010433WL042057
|
SARDARU RAM
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201819
|
|
MR SARDARU RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dhanotu
|
HP-08-010-433-00876100/125
(BHALANA)
|
1308010433NRG23240320230640161
|
24/03/2023
|
KRISHNA DEVI
|
1308010433WL042076
|
KRISHNA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201820
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dhanotu
|
HP-08-010-433-00876100/133
(BHALANA)
|
1308010433NRG23240320230640162
|
24/03/2023
|
LEELA DEVI
|
1308010433WL042076
|
LEELA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201825
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dhanotu
|
HP-08-010-433-00876100/264
(BHALANA)
|
1308010433NRG23240320230640163
|
24/03/2023
|
RAMA DEVI
|
1308010433WL042076
|
RAMA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201802
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dhanotu
|
HP-08-010-433-00876100/279
(BHALANA)
|
1308010433NRG23240320230640164
|
24/03/2023
|
NARVADA DEVI
|
1308010433WL042076
|
NARVADA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201821
|
|
MRS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dhanotu
|
HP-08-010-433-00876100/350
(BHALANA)
|
1308010433NRG23240320230640165
|
24/03/2023
|
NAGAN DEVI
|
1308010433WL042076
|
NAGAN DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201762
|
|
MRS NAGAN DEVI WO PESHI RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dhanotu
|
HP-08-010-433-00876100/376
(BHALANA)
|
1308010433NRG23240320230640166
|
24/03/2023
|
Kirna Kumari
|
1308010433WL042076
|
Kirna Kumari
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201786
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dhanotu
|
HP-08-010-438-00751800/414
(CHAMBI)
|
1308010438NRG23240320230640795
|
24/03/2023
|
KAUSHALYA DEVI
|
1308010438WL042111
|
KAUSHALYA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201790
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dhanotu
|
HP-08-010-438-00751800/718
(CHAMBI)
|
1308010438NRG23240320230640798
|
24/03/2023
|
INDRA DEVI
|
1308010438WL042111
|
INDRA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416201764
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153276
|
153276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218996
|
218996
|
|
|
|
|
|
|
|