|
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-08-001-011-02107300/213
(BHIARTA)
|
1308001011NRG23291120220447144
|
30/11/2022
|
Drumti Devi
|
1308001011WL029307
|
Drumti Devi
|
00153
|
HPSC0000317
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260961
|
|
DRUMPI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Dhanotu
|
HP-08-001-011-02107300/222
(BHIARTA)
|
1308001011NRG23291120220447150
|
30/11/2022
|
Pusapa Devi
|
1308001011WL029307
|
Pusapa Devi
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
07/12/2022
|
|
6966260981
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
BALH
|
HP-08-001-031-00784200/429
(LOHARA)
|
1308001062NRG23291120220447210
|
30/11/2022
|
DINANATH
|
1308001062WL029309
|
DINANATH
|
00153
|
HPSC0000319
|
1272
|
1272
|
Processed
|
07/12/2022
|
|
6966260980
|
|
DINANATH S/O NAG RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
4
|
BALH
|
HP-08-001-031-00784000/226
(LOHARA)
|
1308001062NRG23291120220447203
|
30/11/2022
|
Sarla Devi
|
1308001062WL029309
|
Sarla Devi
|
00153
|
YESB0HPB319
|
1272
|
1272
|
Processed
|
07/12/2022
|
|
6966260965
|
|
SARLA DEVI W O GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALH
|
HP-08-001-031-00784000/291
(LOHARA)
|
1308001062NRG23301120220447329
|
30/11/2022
|
Leela Devi
|
1308001062WL029317
|
Leela Devi
|
00153
|
YESB0HPB319
|
1484
|
1484
|
Processed
|
07/12/2022
|
|
6966260963
|
|
LEELA DEVI WO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALH
|
HP-08-001-031-00784000/365
(LOHARA)
|
1308001062NRG23301120220447331
|
30/11/2022
|
Bohari Devi
|
1308001062WL029317
|
Bohari Devi
|
00153
|
YESB0HPB319
|
1484
|
1484
|
Processed
|
07/12/2022
|
|
6966260962
|
|
BOHARI DEVI WO HARAVANSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALH
|
HP-08-001-031-00784000/474
(LOHARA)
|
1308001062NRG23291120220447205
|
30/11/2022
|
SARSWATI DEVI
|
1308001062WL029309
|
SARSWATI DEVI
|
00153
|
YESB0HPB319
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260966
|
|
SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALH
|
HP-08-001-031-00784000/544
(LOHARA)
|
1308001062NRG23301120220447332
|
30/11/2022
|
RUKMANI DEVI
|
1308001062WL029317
|
RUKMANI DEVI
|
00153
|
YESB0HPB319
|
1484
|
1484
|
Processed
|
07/12/2022
|
|
6966260976
|
|
RUKMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
BALH
|
HP-08-001-031-00784200/109
(LOHARA)
|
1308001062NRG23291120220447207
|
30/11/2022
|
SHIVA DEVI
|
1308001062WL029309
|
SHIVA DEVI
|
00153
|
YESB0HPB319
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260968
|
|
SHIVA DEVI WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALH
|
HP-08-001-031-00784200/139
(LOHARA)
|
1308001062NRG23291120220447208
|
30/11/2022
|
Kubza Devi
|
1308001062WL029309
|
Kubza Devi
|
00153
|
YESB0HPB319
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260964
|
|
KUBJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALH
|
HP-08-001-031-00784200/143
(LOHARA)
|
1308001062NRG23301120220447333
|
30/11/2022
|
Bohari Bano
|
1308001062WL029317
|
Bohari Bano
|
00153
|
YESB0HPB319
|
1484
|
1484
|
Processed
|
07/12/2022
|
|
6966260967
|
|
BHORI BANO W/O MOHD. RAFFI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
BALH
|
HP-08-001-031-00784200/415
(LOHARA)
|
1308001062NRG23291120220447209
|
30/11/2022
|
RUMA DEVI
|
1308001062WL029309
|
RUMA DEVI
|
00153
|
YESB0HPB319
|
1272
|
1272
|
Processed
|
07/12/2022
|
|
6966260969
|
|
RUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALH
|
HP-08-001-031-00784200/429
(LOHARA)
|
1308001062NRG23291120220447211
|
30/11/2022
|
VEENA DEVI
|
1308001062WL029309
|
VEENA DEVI
|
00153
|
YESB0HPB319
|
1272
|
1272
|
Processed
|
07/12/2022
|
|
6966260970
|
|
VEENA DEVI W/O DINA NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
BALH
|
HP-08-001-031-00784200/432
(LOHARA)
|
1308001062NRG23291120220447212
|
30/11/2022
|
SATYA DEVI
|
1308001062WL029309
|
SATYA DEVI
|
00153
|
YESB0HPB319
|
1272
|
1272
|
Processed
|
07/12/2022
|
|
6966260912
|
|
SATYA DEVI W/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALH
|
HP-08-001-031-00784200/494
(LOHARA)
|
1308001062NRG23291120220447213
|
30/11/2022
|
KAMLA DEVI
|
1308001062WL029309
|
KAMLA DEVI
|
00153
|
YESB0HPB319
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260972
|
|
KAMLA DEVI W/O PANCHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALH
|
HP-08-001-031-00784200/517
(LOHARA)
|
1308001062NRG23291120220447214
|
30/11/2022
|
TAWARISI DEVI
|
1308001062WL029309
|
TAWARISI DEVI
|
00153
|
YESB0HPB319
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260974
|
|
TAWARSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
BALH
|
HP-08-001-031-00784200/533
(LOHARA)
|
1308001062NRG23291120220447215
|
30/11/2022
|
NIRMLA DEVI
|
1308001062WL029309
|
NIRMLA DEVI
|
00153
|
YESB0HPB319
|
1272
|
1272
|
Processed
|
07/12/2022
|
|
6966260975
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALH
|
HP-08-001-031-00784200/548
(LOHARA)
|
1308001062NRG23291120220447216
|
30/11/2022
|
MAMTA DEVI
|
1308001062WL029309
|
MAMTA DEVI
|
00153
|
YESB0HPB319
|
1272
|
1272
|
Processed
|
07/12/2022
|
|
6966260973
|
|
MAMTA DEVI W O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALH
|
HP-08-001-031-00784200/554
(LOHARA)
|
1308001062NRG23291120220447217
|
30/11/2022
|
PURNU DEVI
|
1308001062WL029309
|
PURNU DEVI
|
00153
|
YESB0HPB319
|
1272
|
1272
|
Processed
|
07/12/2022
|
|
6966260911
|
|
PURNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALH
|
HP-08-001-031-00784200/557
(LOHARA)
|
1308001062NRG23291120220447218
|
30/11/2022
|
Narvada Devi
|
1308001062WL029309
|
Narvada Devi
|
00153
|
YESB0HPB319
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260977
|
|
NARBADA DEVI
|
IDBI BANK(607095)
|
|
21
|
BALH
|
HP-08-001-031-00784200/608
(LOHARA)
|
1308001062NRG23291120220447220
|
30/11/2022
|
Anjana Devi
|
1308001062WL029309
|
Anjana Devi
|
00153
|
YESB0HPB319
|
1272
|
1272
|
Processed
|
07/12/2022
|
|
6966260978
|
|
ANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
BALH
|
HP-08-001-031-00784200/635
(LOHARA)
|
1308001062NRG23291120220447224
|
30/11/2022
|
Piniki Devi
|
1308001062WL029309
|
Piniki Devi
|
00153
|
YESB0HPB319
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260979
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALH
|
HP-08-001-031-00784200/79
(LOHARA)
|
1308001062NRG23291120220447250
|
30/11/2022
|
KUNTA DEVI
|
1308001062WL029309
|
KUNTA DEVI
|
00153
|
YESB0HPB319
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260971
|
|
KUNTA DEVI WO BARAPHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39856
|
39856
|
|
|
|
|
|
|
|
|
24
|
Dhanotu
|
HP-08-001-011-02107300/101
(BHIARTA)
|
1308001011NRG23291120220447130
|
30/11/2022
|
Baser Singh
|
1308001011WL029307
|
Baser Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
07/12/2022
|
|
6966260871
|
|
BESAR SINGH S/O CHUHRA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Dhanotu
|
HP-08-001-011-02107300/19
(BHIARTA)
|
1308001011NRG23291120220447196
|
30/11/2022
|
Kesav
|
1308001011WL029308
|
Kesav
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260869
|
|
KESHAV RAM S/O BANGLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Dhanotu
|
HP-08-001-011-02107300/20
(BHIARTA)
|
1308001011NRG23291120220447141
|
30/11/2022
|
Premi Devi
|
1308001011WL029307
|
Premi Devi
|
00159
|
PUNB0HPGB04
|
2576
|
2576
|
Processed
|
07/12/2022
|
|
6966261023
|
|
PREMI DEVI W/O POSHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Dhanotu
|
HP-08-001-011-02107300/305
(BHIARTA)
|
1308001011NRG23291120220447158
|
30/11/2022
|
Kamla Devi
|
1308001011WL029307
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260890
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dhanotu
|
HP-08-001-011-02107300/379
(BHIARTA)
|
1308001011NRG23291120220447172
|
30/11/2022
|
Nisha Kumari
|
1308001011WL029307
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260893
|
|
NISHA KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Dhanotu
|
HP-08-001-042-00785100/151
(RAJWARI)
|
1308001042NRG23301120220447369
|
30/11/2022
|
Deepak Kumar
|
1308001042WL029323
|
Deepak Kumar
|
00159
|
PUNB0HPGB04
|
2460
|
2460
|
Processed
|
07/12/2022
|
|
6966260892
|
|
DEEPAK KUMAR S/O BIRI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Dhanotu
|
HP-08-001-042-00785100/155
(RAJWARI)
|
1308001042NRG23301120220447371
|
30/11/2022
|
MEENA DEVI
|
1308001042WL029323
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260881
|
|
MEENA DEVI W/O BANSHI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Dhanotu
|
HP-08-001-042-00785100/239
(RAJWARI)
|
1308001042NRG23301120220447372
|
30/11/2022
|
Nirmala Devi
|
1308001042WL029323
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260879
|
|
NIRMALA DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Dhanotu
|
HP-08-001-042-00785100/240
(RAJWARI)
|
1308001042NRG23301120220447433
|
30/11/2022
|
Diwan Chand
|
1308001042WL029325
|
Diwan Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260872
|
|
DIWAN CHAND S/O BANGALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Dhanotu
|
HP-08-001-042-00785100/241
(RAJWARI)
|
1308001042NRG23301120220447373
|
30/11/2022
|
Hari Singh
|
1308001042WL029323
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260882
|
|
HARI SINGH S/O SH.CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Dhanotu
|
HP-08-001-042-00785100/242
(RAJWARI)
|
1308001042NRG23301120220447434
|
30/11/2022
|
Godavari
|
1308001042WL029325
|
Godavari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260870
|
|
GODAVARI W/O MAHENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Dhanotu
|
HP-08-001-042-00785100/243
(RAJWARI)
|
1308001042NRG23301120220447374
|
30/11/2022
|
Raj Kumari
|
1308001042WL029323
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260877
|
|
RAJ KUMARI W/O RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Dhanotu
|
HP-08-001-042-00785100/245
(RAJWARI)
|
1308001042NRG23301120220447375
|
30/11/2022
|
AHALYA DEVI
|
1308001042WL029323
|
AHALYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260900
|
|
HALYA DEVI D/O KHEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Dhanotu
|
HP-08-001-042-00785100/255
(RAJWARI)
|
1308001042NRG23301120220447376
|
30/11/2022
|
Banti Devi
|
1308001042WL029323
|
Banti Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260878
|
|
BANTI DEVI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Dhanotu
|
HP-08-001-042-00785100/261
(RAJWARI)
|
1308001042NRG23301120220447377
|
30/11/2022
|
HIMA DEVI
|
1308001042WL029323
|
HIMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260895
|
|
HIMA DEVI W/O KESHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Dhanotu
|
HP-08-001-042-00785100/275
(RAJWARI)
|
1308001042NRG23301120220447378
|
30/11/2022
|
PARVATI DEVI
|
1308001042WL029323
|
PARVATI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260884
|
|
PARVATI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Dhanotu
|
HP-08-001-042-00785100/333
(RAJWARI)
|
1308001042NRG23301120220447436
|
30/11/2022
|
Heema Devi
|
1308001042WL029325
|
Heema Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
07/12/2022
|
|
6966260883
|
|
HIMA DEVI W/O LUDAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Dhanotu
|
HP-08-001-042-00785100/422
(RAJWARI)
|
1308001042NRG23301120220447438
|
30/11/2022
|
Promila Devi
|
1308001042WL029325
|
Promila Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
07/12/2022
|
|
6966260898
|
|
PRAMILA DEVI W/O HAMENT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Dhanotu
|
HP-08-001-042-00785100/423
(RAJWARI)
|
1308001042NRG23301120220447380
|
30/11/2022
|
Bimla Devi
|
1308001042WL029323
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260887
|
|
BIMLA DEVI W/O DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Dhanotu
|
HP-08-001-042-00785100/437
(RAJWARI)
|
1308001042NRG23301120220447439
|
30/11/2022
|
Meena Devi
|
1308001042WL029325
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260889
|
|
MEENA DEVI W/O DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Dhanotu
|
HP-08-001-042-00785100/482
(RAJWARI)
|
1308001042NRG23301120220447381
|
30/11/2022
|
Dharmi Devi
|
1308001042WL029323
|
Dharmi Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260891
|
|
DHARMI DEVI W/O HARI KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Dhanotu
|
HP-08-001-042-00786800/24
(RAJWARI)
|
1308001042NRG23301120220447447
|
30/11/2022
|
Chhama Devi
|
1308001042WL029325
|
Chhama Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
07/12/2022
|
|
6966260894
|
|
CHHAMA DEVI W/O MURARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Dhanotu
|
HP-08-001-042-00786800/24
(RAJWARI)
|
1308001042NRG23301120220447446
|
30/11/2022
|
Murari Lal
|
1308001042WL029325
|
Murari Lal
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
07/12/2022
|
|
6966260915
|
|
MURARI LAL S/O NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Dhanotu
|
HP-08-001-042-00786800/53
(RAJWARI)
|
1308001042NRG23301120220447387
|
30/11/2022
|
Rajo Devi
|
1308001042WL029323
|
Rajo Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260880
|
|
RAJO DEVI W/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Dhanotu
|
HP-08-001-042-00787000/225
(RAJWARI)
|
1308001042NRG23301120220447449
|
30/11/2022
|
KALA DEVI
|
1308001042WL029325
|
KALA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260873
|
|
KALA DEVI WO CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dhanotu
|
HP-08-001-042-00787000/229
(RAJWARI)
|
1308001042NRG23301120220447450
|
30/11/2022
|
Premi
|
1308001042WL029325
|
Premi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
07/12/2022
|
|
6966260913
|
|
PREMI W/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Dhanotu
|
HP-08-001-042-00787000/233
(RAJWARI)
|
1308001042NRG23301120220447451
|
30/11/2022
|
Leela Devi
|
1308001042WL029325
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260874
|
|
LEELA DEVI W/O MITTER DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Dhanotu
|
HP-08-001-042-00787000/263
(RAJWARI)
|
1308001042NRG23301120220447388
|
30/11/2022
|
DUMNA RAM
|
1308001042WL029323
|
DUMNA RAM
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
07/12/2022
|
|
6966260897
|
|
DUMNA RAM S/O TODAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Dhanotu
|
HP-08-001-042-00787000/263
(RAJWARI)
|
1308001042NRG23301120220447389
|
30/11/2022
|
Kala Devi
|
1308001042WL029323
|
Kala Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
07/12/2022
|
|
6966260876
|
|
KALA W/O DOOMNA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Dhanotu
|
HP-08-001-042-00787000/289
(RAJWARI)
|
1308001042NRG23301120220447390
|
30/11/2022
|
Ram Singh
|
1308001042WL029323
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260899
|
|
RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Dhanotu
|
HP-08-001-042-00787000/289
(RAJWARI)
|
1308001042NRG23301120220447391
|
30/11/2022
|
Sita Devi
|
1308001042WL029323
|
Sita Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260914
|
|
SITA DEVI W/O RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Dhanotu
|
HP-08-001-042-00787000/290
(RAJWARI)
|
1308001042NRG23301120220447392
|
30/11/2022
|
bhader Singh
|
1308001042WL029323
|
bhader Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
07/12/2022
|
|
6966260902
|
|
BHADAR SINGH S/O PURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Dhanotu
|
HP-08-001-042-00787000/290
(RAJWARI)
|
1308001042NRG23301120220447393
|
30/11/2022
|
PRAKMI DEVI
|
1308001042WL029323
|
PRAKMI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
07/12/2022
|
|
6966260896
|
|
PRAKMI DEVI W/O BAHADUR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Dhanotu
|
HP-08-001-042-00787000/291
(RAJWARI)
|
1308001042NRG23301120220447394
|
30/11/2022
|
Hem Raj
|
1308001042WL029323
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
07/12/2022
|
|
6966260901
|
|
HEM RAJ S/O BHADAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Dhanotu
|
HP-08-001-042-00787000/291
(RAJWARI)
|
1308001042NRG23301120220447395
|
30/11/2022
|
Rupa Kumari
|
1308001042WL029323
|
Rupa Kumari
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
07/12/2022
|
|
6966260885
|
|
RUPA KUMARI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Dhanotu
|
HP-08-001-042-00787000/429
(RAJWARI)
|
1308001042NRG23301120220447452
|
30/11/2022
|
Meera Devi
|
1308001042WL029325
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260888
|
|
MEERA DEVI W/O DOLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Dhanotu
|
HP-08-001-042-00787000/57
(RAJWARI)
|
1308001042NRG23301120220447400
|
30/11/2022
|
Chander Mani
|
1308001042WL029323
|
Chander Mani
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260886
|
|
CHANDERMANI S/O LACHHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Dhanotu
|
HP-08-001-042-00787000/58
(RAJWARI)
|
1308001042NRG23301120220447401
|
30/11/2022
|
Dolma Devi
|
1308001042WL029323
|
Dolma Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
07/12/2022
|
|
6966261020
|
|
DOLMA DEVI W/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Dhanotu
|
HP-08-001-042-00787000/60
(RAJWARI)
|
1308001042NRG23301120220447402
|
30/11/2022
|
Khem Chand
|
1308001042WL029323
|
Khem Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966261021
|
|
KHEM CHAND S/O KANHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Dhanotu
|
HP-08-001-042-00787000/72
(RAJWARI)
|
1308001042NRG23301120220447456
|
30/11/2022
|
LEELA DEVI
|
1308001042WL029325
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260875
|
|
LEELA DEVI W/O CHAUDHARY
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Dhanotu
|
HP-08-001-042-00787000/95
(RAJWARI)
|
1308001042NRG23301120220447457
|
30/11/2022
|
KHIMI DEVI
|
1308001042WL029325
|
KHIMI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
07/12/2022
|
|
6966261022
|
|
KHIMI DEVI W/O NEGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Dhanotu
|
HP-08-001-042-00787500/117
(RAJWARI)
|
1308001042NRG23301120220447406
|
30/11/2022
|
Diwan chand
|
1308001042WL029323
|
Diwan chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966261018
|
|
DIWAN CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Dhanotu
|
HP-08-001-042-00787500/118
(RAJWARI)
|
1308001042NRG23301120220447407
|
30/11/2022
|
Khima Ram
|
1308001042WL029323
|
Khima Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966261019
|
|
KHIMA RAM S/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Dhanotu
|
HP-08-001-042-00787500/118
(RAJWARI)
|
1308001042NRG23301120220447408
|
30/11/2022
|
Rita Devi
|
1308001042WL029323
|
Rita Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260916
|
|
REETA DEVI W O KHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117820
|
117820
|
|
|
|
|
|
|
|
|
68
|
Dhanotu
|
HP-08-001-011-02107300/22
(BHIARTA)
|
1308001011NRG23291120220447149
|
30/11/2022
|
LEKH RAM
|
1308001011WL029307
|
LEKH RAM
|
00165
|
IBKL0001025
|
2576
|
2576
|
Processed
|
07/12/2022
|
|
6966260950
|
|
LEKH RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
69
|
Dhanotu
|
HP-08-001-011-02107300/239
(BHIARTA)
|
1308001011NRG23291120220447151
|
30/11/2022
|
Sawami Ram
|
1308001011WL029307
|
Sawami Ram
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260919
|
|
SWAMI RAM S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
70
|
Dhanotu
|
HP-08-001-011-02107300/103
(BHIARTA)
|
1308001011NRG23291120220447132
|
30/11/2022
|
TULSI DEVI
|
1308001011WL029307
|
TULSI DEVI
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260940
|
|
TULSI DEVI W/O LATE SH PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dhanotu
|
HP-08-001-011-02107300/127
(BHIARTA)
|
1308001011NRG23291120220447133
|
30/11/2022
|
KUBJA DEVI
|
1308001011WL029307
|
KUBJA DEVI
|
00354
|
PUNB0091100
|
2544
|
2544
|
Processed
|
07/12/2022
|
|
6966260933
|
|
KUBJA DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Dhanotu
|
HP-08-001-011-02107300/128
(BHIARTA)
|
1308001011NRG23291120220447134
|
30/11/2022
|
Champa Devi
|
1308001011WL029307
|
Champa Devi
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260948
|
|
CHAMPA DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Dhanotu
|
HP-08-001-011-02107300/133
(BHIARTA)
|
1308001011NRG23291120220447135
|
30/11/2022
|
INDRA DEVI
|
1308001011WL029307
|
INDRA DEVI
|
00354
|
PUNB0091100
|
2544
|
2544
|
Processed
|
07/12/2022
|
|
6966260932
|
|
INDRA DEVI W/OISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dhanotu
|
HP-08-001-011-02107300/138
(BHIARTA)
|
1308001011NRG23291120220447136
|
30/11/2022
|
PANJKI
|
1308001011WL029307
|
PANJKI
|
00354
|
PUNB0091100
|
2756
|
2756
|
Processed
|
07/12/2022
|
|
6966260931
|
|
PANJKI DEVI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dhanotu
|
HP-08-001-011-02107300/139
(BHIARTA)
|
1308001011NRG23291120220447137
|
30/11/2022
|
NARVADA
|
1308001011WL029307
|
NARVADA
|
00354
|
PUNB0091100
|
2544
|
2544
|
Processed
|
07/12/2022
|
|
6966260930
|
|
NARVADA DEVI W/O VIRIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Dhanotu
|
HP-08-001-011-02107300/186
(BHIARTA)
|
1308001011NRG23291120220447138
|
30/11/2022
|
LALITA DEVI
|
1308001011WL029307
|
LALITA DEVI
|
00354
|
PUNB0091100
|
2756
|
2756
|
Processed
|
07/12/2022
|
|
6966260937
|
|
LALITA DEVI W/O CHAITRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Dhanotu
|
HP-08-001-011-02107300/19
(BHIARTA)
|
1308001011NRG23291120220447139
|
30/11/2022
|
SHIVJA DEVI
|
1308001011WL029307
|
SHIVJA DEVI
|
00354
|
PUNB0091100
|
2660
|
2660
|
Rejected
|
07/12/2022
|
|
6966260922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Dhanotu
|
HP-08-001-011-02107300/192
(BHIARTA)
|
1308001011NRG23291120220447140
|
30/11/2022
|
Arjun
|
1308001011WL029307
|
Arjun
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260941
|
|
ARJUN DASS S/O DILIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dhanotu
|
HP-08-001-011-02107300/206
(BHIARTA)
|
1308001011NRG23291120220447142
|
30/11/2022
|
KUSMA DEVI
|
1308001011WL029307
|
KUSMA DEVI
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260926
|
|
KUSMA DEVI W/O SH HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dhanotu
|
HP-08-001-011-02107300/217
(BHIARTA)
|
1308001011NRG23291120220447146
|
30/11/2022
|
HIMA DEVI
|
1308001011WL029307
|
HIMA DEVI
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260923
|
|
HIMA DEVI W/O SH GOUAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dhanotu
|
HP-08-001-011-02107300/218
(BHIARTA)
|
1308001011NRG23291120220447197
|
30/11/2022
|
ASHA DEVI
|
1308001011WL029308
|
ASHA DEVI
|
00354
|
PUNB0091100
|
2544
|
2544
|
Processed
|
07/12/2022
|
|
6966260944
|
|
ASHA DEVI W/OSH TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dhanotu
|
HP-08-001-011-02107300/219
(BHIARTA)
|
1308001011NRG23291120220447147
|
30/11/2022
|
SATYA DEVI
|
1308001011WL029307
|
SATYA DEVI
|
00354
|
PUNB0091100
|
2756
|
2756
|
Processed
|
07/12/2022
|
|
6966260936
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dhanotu
|
HP-08-001-011-02107300/22
(BHIARTA)
|
1308001011NRG23291120220447148
|
30/11/2022
|
Mathara Devi
|
1308001011WL029307
|
Mathara Devi
|
00354
|
PUNB0091100
|
2576
|
2576
|
Processed
|
07/12/2022
|
|
6966260928
|
|
MATHRA DEVI W/O LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Dhanotu
|
HP-08-001-011-02107300/250
(BHIARTA)
|
1308001011NRG23291120220447152
|
30/11/2022
|
Pawani Devi
|
1308001011WL029307
|
Pawani Devi
|
00354
|
PUNB0091100
|
2660
|
2660
|
Processed
|
07/12/2022
|
|
6966260929
|
|
PAVANI DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dhanotu
|
HP-08-001-011-02107300/256
(BHIARTA)
|
1308001011NRG23291120220447198
|
30/11/2022
|
KAMLA DEVI
|
1308001011WL029308
|
KAMLA DEVI
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260934
|
|
KAMLA WO ROP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dhanotu
|
HP-08-001-011-02107300/258
(BHIARTA)
|
1308001011NRG23291120220447154
|
30/11/2022
|
Laxmi Devi
|
1308001011WL029307
|
Laxmi Devi
|
00354
|
PUNB0091100
|
368
|
368
|
Processed
|
07/12/2022
|
|
6966260921
|
|
LAKSHMI DEVI W/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dhanotu
|
HP-08-001-011-02107300/277
(BHIARTA)
|
1308001011NRG23291120220447155
|
30/11/2022
|
Uma Devi
|
1308001011WL029307
|
Uma Devi
|
00354
|
PUNB0091100
|
2756
|
2756
|
Processed
|
07/12/2022
|
|
6966260945
|
|
UMA DEVI W/O SH RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dhanotu
|
HP-08-001-011-02107300/283
(BHIARTA)
|
1308001011NRG23291120220447156
|
30/11/2022
|
Rajo
|
1308001011WL029307
|
Rajo
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260946
|
|
RAJO DEVI W/O SH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dhanotu
|
HP-08-001-011-02107300/295
(BHIARTA)
|
1308001011NRG23291120220447157
|
30/11/2022
|
KHIMI DEVI
|
1308001011WL029307
|
KHIMI DEVI
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260953
|
|
KHIMI DEVI W/O TARSAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dhanotu
|
HP-08-001-011-02107300/312
(BHIARTA)
|
1308001011NRG23291120220447159
|
30/11/2022
|
Kamla Devi
|
1308001011WL029307
|
Kamla Devi
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260920
|
|
KAMLA DEVI W/O SH MITRA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dhanotu
|
HP-08-001-011-02107300/32
(BHIARTA)
|
1308001011NRG23291120220447160
|
30/11/2022
|
KUNTI DEVI
|
1308001011WL029307
|
KUNTI DEVI
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260927
|
|
KUNTI DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dhanotu
|
HP-08-001-011-02107300/320
(BHIARTA)
|
1308001011NRG23291120220447161
|
30/11/2022
|
Gagana Devi
|
1308001011WL029307
|
Gagana Devi
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260949
|
|
GAGNA DEVI W/O SH. DHANDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dhanotu
|
HP-08-001-011-02107300/323
(BHIARTA)
|
1308001011NRG23291120220447162
|
30/11/2022
|
ATMA RAM
|
1308001011WL029307
|
ATMA RAM
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260954
|
|
ATMA RAM S/O SHRI KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dhanotu
|
HP-08-001-011-02107300/44
(BHIARTA)
|
1308001011NRG23291120220447185
|
30/11/2022
|
MAMTA
|
1308001011WL029307
|
MAMTA
|
00354
|
PUNB0091100
|
2576
|
2576
|
Processed
|
07/12/2022
|
|
6966260935
|
|
MAMTA W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dhanotu
|
HP-08-001-011-02107300/49
(BHIARTA)
|
1308001011NRG23291120220447187
|
30/11/2022
|
SUKARI DEVI
|
1308001011WL029307
|
SUKARI DEVI
|
00354
|
PUNB0091100
|
2576
|
2576
|
Processed
|
07/12/2022
|
|
6966260942
|
|
SUKARI DEVI W/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dhanotu
|
HP-08-001-011-02107300/51
(BHIARTA)
|
1308001011NRG23291120220447188
|
30/11/2022
|
Leela Devi
|
1308001011WL029307
|
Leela Devi
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260938
|
|
LEELA DEVI W/O SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dhanotu
|
HP-08-001-011-02107300/56
(BHIARTA)
|
1308001011NRG23291120220447192
|
30/11/2022
|
TARA DEVI
|
1308001011WL029307
|
TARA DEVI
|
00354
|
PUNB0091100
|
2756
|
2756
|
Processed
|
07/12/2022
|
|
6966260924
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dhanotu
|
HP-08-001-011-02107300/57
(BHIARTA)
|
1308001011NRG23291120220447193
|
30/11/2022
|
RATA DEVI
|
1308001011WL029307
|
RATA DEVI
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260943
|
|
REETA DEVI W/O DEVKI NANDAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Dhanotu
|
HP-08-001-011-02107300/63
(BHIARTA)
|
1308001011NRG23291120220447194
|
30/11/2022
|
Kanta Devi
|
1308001011WL029307
|
Kanta Devi
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260925
|
|
KANTA DEVI W/O SH KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dhanotu
|
HP-08-001-011-02107300/90
(BHIARTA)
|
1308001011NRG23291120220447195
|
30/11/2022
|
SUNITA DEVI
|
1308001011WL029307
|
SUNITA DEVI
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260947
|
|
SUNITA W/O HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84860
|
84860
|
|
|
|
|
|
|
|
|
101
|
Dhanotu
|
HP-08-001-011-02107300/102
(BHIARTA)
|
1308001011NRG23291120220447131
|
30/11/2022
|
SOMA DEVI
|
1308001011WL029307
|
SOMA DEVI
|
00354
|
PUNB0120600
|
2968
|
2968
|
Rejected
|
07/12/2022
|
|
6966260939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Dhanotu
|
HP-08-001-011-02107300/21
(BHIARTA)
|
1308001011NRG23291120220447143
|
30/11/2022
|
Hari singh
|
1308001011WL029307
|
Hari singh
|
00354
|
PUNB0120600
|
368
|
368
|
Processed
|
07/12/2022
|
|
6966260955
|
|
HARI SINGH SO KANOURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dhanotu
|
HP-08-001-011-02107300/342
(BHIARTA)
|
1308001011NRG23291120220447163
|
30/11/2022
|
Ajudhya Devi
|
1308001011WL029307
|
Ajudhya Devi
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260959
|
|
AJUDHYA DEVI W O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dhanotu
|
HP-08-001-011-02107300/350
(BHIARTA)
|
1308001011NRG23291120220447165
|
30/11/2022
|
Rashim Thakur
|
1308001011WL029307
|
Rashim Thakur
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260960
|
|
RASHEEM THAKUR W O SH TARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Dhanotu
|
HP-08-001-011-02107300/54
(BHIARTA)
|
1308001011NRG23291120220447189
|
30/11/2022
|
Chint Ram
|
1308001011WL029307
|
Chint Ram
|
00354
|
PUNB0120600
|
2576
|
2576
|
Processed
|
07/12/2022
|
|
6966260956
|
|
CHINT RAM S/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
BALH
|
HP-08-001-031-00784000/500
(LOHARA)
|
1308001062NRG23291120220447206
|
30/11/2022
|
PARKASH CHAND
|
1308001062WL029309
|
PARKASH CHAND
|
00354
|
PUNB0120600
|
1272
|
1272
|
Processed
|
07/12/2022
|
|
6966260951
|
|
PARKASH CHAND S/O MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALH
|
HP-08-001-031-00784200/586
(LOHARA)
|
1308001062NRG23301120220447334
|
30/11/2022
|
SUNITA DEVI
|
1308001062WL029317
|
SUNITA DEVI
|
00354
|
PUNB0120600
|
2120
|
2120
|
Processed
|
07/12/2022
|
|
6966260958
|
|
SUNITA DEVI WO CHANDER KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALH
|
HP-08-001-031-00784200/665
(LOHARA)
|
1308001062NRG23301120220447335
|
30/11/2022
|
Bandana Devi
|
1308001062WL029317
|
Bandana Devi
|
00354
|
PUNB0120600
|
1484
|
1484
|
Processed
|
07/12/2022
|
|
6966260957
|
|
BANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Dhanotu
|
HP-08-001-042-00787000/452
(RAJWARI)
|
1308001042NRG23301120220447397
|
30/11/2022
|
Satya Devi
|
1308001042WL029323
|
Satya Devi
|
00354
|
PUNB0120600
|
2968
|
2968
|
Rejected
|
07/12/2022
|
|
6966260952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19692
|
19692
|
|
|
|
|
|
|
|
|
110
|
BALH
|
HP-08-001-031-00784000/226
(LOHARA)
|
1308001062NRG23301120220447327
|
30/11/2022
|
Garib Das
|
1308001062WL029317
|
Garib Das
|
00354
|
PUNB0731200
|
1908
|
1908
|
Processed
|
07/12/2022
|
|
6966261017
|
|
GARIB DASS S O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
111
|
Dhanotu
|
HP-08-010-433-00753400/305
(BHALANA)
|
1308010433NRG23301120220447350
|
30/11/2022
|
DOLMA
|
1308010433WL029322
|
DOLMA
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260984
|
|
DOLMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Dhanotu
|
HP-08-010-433-00753500/176
(BHALANA)
|
1308010433NRG23301120220447351
|
30/11/2022
|
SHOBHA DEVI
|
1308010433WL029322
|
SHOBHA DEVI
|
00415
|
SBIN0050396
|
2544
|
2544
|
Processed
|
07/12/2022
|
|
6966260996
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dhanotu
|
HP-08-010-433-00753500/177
(BHALANA)
|
1308010433NRG23301120220447352
|
30/11/2022
|
GULABI DEVI
|
1308010433WL029322
|
GULABI DEVI
|
00415
|
SBIN0050396
|
2120
|
2120
|
Processed
|
07/12/2022
|
|
6966261009
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dhanotu
|
HP-08-010-433-00753500/189
(BHALANA)
|
1308010433NRG23301120220447353
|
30/11/2022
|
RUKMANI DEVI
|
1308010433WL029322
|
RUKMANI DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966261012
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dhanotu
|
HP-08-010-433-00753500/209
(BHALANA)
|
1308010433NRG23301120220447354
|
30/11/2022
|
SUNAHRU
|
1308010433WL029322
|
SUNAHRU
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966261006
|
|
MRS SUNAHRU WO JHANKU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dhanotu
|
HP-08-010-433-00753500/22
(BHALANA)
|
1308010433NRG23301120220447355
|
30/11/2022
|
INDRA DEVI
|
1308010433WL029322
|
INDRA DEVI
|
00415
|
SBIN0050396
|
2120
|
2120
|
Processed
|
07/12/2022
|
|
6966260986
|
|
MISS INDIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dhanotu
|
HP-08-010-433-00753500/224
(BHALANA)
|
1308010433NRG23301120220447356
|
30/11/2022
|
KANTA
|
1308010433WL029322
|
KANTA
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966261016
|
|
MRS KANTA WO ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dhanotu
|
HP-08-010-433-00753500/28
(BHALANA)
|
1308010433NRG23301120220447357
|
30/11/2022
|
TABARSI DEVI
|
1308010433WL029322
|
TABARSI DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260905
|
|
MRS TABARASI WO SEWAK RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dhanotu
|
HP-08-010-433-00753500/29
(BHALANA)
|
1308010433NRG23301120220447358
|
30/11/2022
|
KIRANA DEVI
|
1308010433WL029322
|
KIRANA DEVI
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
07/12/2022
|
|
6966261005
|
|
MISS KIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dhanotu
|
HP-08-010-433-00753500/299
(BHALANA)
|
1308010433NRG23301120220447359
|
30/11/2022
|
MEENA KUMARI
|
1308010433WL029322
|
MEENA KUMARI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260985
|
|
MISS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dhanotu
|
HP-08-010-433-00753500/30
(BHALANA)
|
1308010433NRG23301120220447360
|
30/11/2022
|
GIDHO
|
1308010433WL029322
|
GIDHO
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
07/12/2022
|
|
6966261007
|
|
MRS GIDHO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dhanotu
|
HP-08-010-433-00753500/318
(BHALANA)
|
1308010433NRG23301120220447361
|
30/11/2022
|
SATYA DEVI
|
1308010433WL029322
|
SATYA DEVI
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
07/12/2022
|
|
6966261014
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dhanotu
|
HP-08-010-433-00753500/323
(BHALANA)
|
1308010433NRG23301120220447362
|
30/11/2022
|
LALITA KUMARI
|
1308010433WL029322
|
LALITA KUMARI
|
00415
|
SBIN0050396
|
2544
|
2544
|
Processed
|
07/12/2022
|
|
6966260904
|
|
MS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dhanotu
|
HP-08-010-433-00753500/324
(BHALANA)
|
1308010433NRG23301120220447363
|
30/11/2022
|
SARLA DEVI
|
1308010433WL029322
|
SARLA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260917
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dhanotu
|
HP-08-010-433-00753500/36
(BHALANA)
|
1308010433NRG23301120220447364
|
30/11/2022
|
Maheshwari devi
|
1308010433WL029322
|
Maheshwari devi
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260987
|
|
MISS MAHESHWARI DEVI WO NEGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dhanotu
|
HP-08-010-433-00753500/41
(BHALANA)
|
1308010433NRG23301120220447365
|
30/11/2022
|
CHANCHALA DEVI
|
1308010433WL029322
|
CHANCHALA DEVI
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
07/12/2022
|
|
6966260988
|
|
MS CHANCHALA DEVI WO HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dhanotu
|
HP-08-010-433-00753500/42
(BHALANA)
|
1308010433NRG23301120220447366
|
30/11/2022
|
AMARA DEVI
|
1308010433WL029322
|
AMARA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966261010
|
|
MRS AMARA VATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dhanotu
|
HP-08-010-433-00753500/43
(BHALANA)
|
1308010433NRG23301120220447367
|
30/11/2022
|
MEENA KUMARI
|
1308010433WL029322
|
MEENA KUMARI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260903
|
|
MISS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dhanotu
|
HP-08-010-433-00753600/100
(BHALANA)
|
1308010433NRG23301120220447552
|
30/11/2022
|
NIRMALA DEVI
|
1308010433WL029330
|
NIRMALA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260989
|
|
NIRMLA DEVI WO THAKA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Dhanotu
|
HP-08-010-433-00753600/103
(BHALANA)
|
1308010433NRG23301120220447553
|
30/11/2022
|
SOMA DEVI
|
1308010433WL029330
|
SOMA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260998
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dhanotu
|
HP-08-010-433-00753600/105
(BHALANA)
|
1308010433NRG23301120220447554
|
30/11/2022
|
PUSHPA DEVI
|
1308010433WL029330
|
PUSHPA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966261001
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dhanotu
|
HP-08-010-433-00753600/106
(BHALANA)
|
1308010433NRG23301120220447555
|
30/11/2022
|
HIMACHALI DEVI
|
1308010433WL029330
|
HIMACHALI DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966261000
|
|
MRS HIMACHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dhanotu
|
HP-08-010-433-00753600/193
(BHALANA)
|
1308010433NRG23301120220447556
|
30/11/2022
|
GITA
|
1308010433WL029330
|
GITA
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260997
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dhanotu
|
HP-08-010-433-00753600/211
(BHALANA)
|
1308010433NRG23301120220447557
|
30/11/2022
|
KANTA DEVI
|
1308010433WL029330
|
KANTA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966261008
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dhanotu
|
HP-08-010-433-00753600/228
(BHALANA)
|
1308010433NRG23301120220447558
|
30/11/2022
|
SANJAY KUMAR
|
1308010433WL029330
|
SANJAY KUMAR
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260982
|
|
MR SANJAY KUMAR SO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dhanotu
|
HP-08-010-433-00753600/232
(BHALANA)
|
1308010433NRG23301120220447559
|
30/11/2022
|
SOMA VATI
|
1308010433WL029330
|
SOMA VATI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966261004
|
|
SOMAVATI WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Dhanotu
|
HP-08-010-433-00753600/91
(BHALANA)
|
1308010433NRG23301120220447564
|
30/11/2022
|
PARWATI DEVI
|
1308010433WL029330
|
PARWATI DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260909
|
|
MRS PARWATI DEVI WO TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dhanotu
|
HP-08-010-433-00753600/96
(BHALANA)
|
1308010433NRG23301120220447566
|
30/11/2022
|
TARA DEVI
|
1308010433WL029330
|
TARA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966261011
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dhanotu
|
HP-08-010-433-00753800/245
(BHALANA)
|
1308010433NRG23301120220447411
|
30/11/2022
|
TWARSI DEVI
|
1308010433WL029324
|
TWARSI DEVI
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
07/12/2022
|
|
6966260918
|
|
MRS TWARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dhanotu
|
HP-08-010-433-00753800/50
(BHALANA)
|
1308010433NRG23301120220447415
|
30/11/2022
|
HIMACHLI DEVI
|
1308010433WL029324
|
HIMACHLI DEVI
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
07/12/2022
|
|
6966260983
|
|
MRS HIMACHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dhanotu
|
HP-08-010-433-00753800/51
(BHALANA)
|
1308010433NRG23301120220447416
|
30/11/2022
|
PREMI DEVI
|
1308010433WL029324
|
PREMI DEVI
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
07/12/2022
|
|
6966260993
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dhanotu
|
HP-08-010-433-00753800/52
(BHALANA)
|
1308010433NRG23301120220447417
|
30/11/2022
|
REVATI DEVI
|
1308010433WL029324
|
REVATI DEVI
|
00415
|
SBIN0050396
|
2332
|
2332
|
Processed
|
07/12/2022
|
|
6966260907
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dhanotu
|
HP-08-010-433-00753800/55
(BHALANA)
|
1308010433NRG23301120220447419
|
30/11/2022
|
ROSHNI DEVI
|
1308010433WL029324
|
ROSHNI DEVI
|
00415
|
SBIN0050396
|
2332
|
2332
|
Processed
|
07/12/2022
|
|
6966260991
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dhanotu
|
HP-08-010-433-00753800/58
(BHALANA)
|
1308010433NRG23301120220447420
|
30/11/2022
|
DAYOLI DEVI
|
1308010433WL029324
|
DAYOLI DEVI
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
07/12/2022
|
|
6966260992
|
|
MRS DEOLI DEVI WO NEGI RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dhanotu
|
HP-08-010-433-00753800/61
(BHALANA)
|
1308010433NRG23301120220447421
|
30/11/2022
|
DHARMI DEVI
|
1308010433WL029324
|
DHARMI DEVI
|
00415
|
SBIN0050396
|
2544
|
2544
|
Processed
|
07/12/2022
|
|
6966260910
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dhanotu
|
HP-08-010-433-00753800/62
(BHALANA)
|
1308010433NRG23301120220447422
|
30/11/2022
|
PARVATI DEVI
|
1308010433WL029324
|
PARVATI DEVI
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
07/12/2022
|
|
6966260995
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dhanotu
|
HP-08-010-433-00753800/66
(BHALANA)
|
1308010433NRG23301120220447423
|
30/11/2022
|
RESHMU DEVI
|
1308010433WL029324
|
RESHMU DEVI
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
07/12/2022
|
|
6966261013
|
|
MRS RESHMU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dhanotu
|
HP-08-010-433-00753800/67
(BHALANA)
|
1308010433NRG23301120220447425
|
30/11/2022
|
PADMA DEVI
|
1308010433WL029324
|
PADMA DEVI
|
00415
|
SBIN0050396
|
2544
|
2544
|
Processed
|
07/12/2022
|
|
6966260990
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dhanotu
|
HP-08-010-433-00753800/67
(BHALANA)
|
1308010433NRG23301120220447424
|
30/11/2022
|
Ramu Ram
|
1308010433WL029324
|
Ramu Ram
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
07/12/2022
|
|
6966260908
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dhanotu
|
HP-08-010-433-00753800/68
(BHALANA)
|
1308010433NRG23301120220447426
|
30/11/2022
|
Bohari devi
|
1308010433WL029324
|
Bohari devi
|
00415
|
SBIN0050396
|
2120
|
2120
|
Processed
|
07/12/2022
|
|
6966260906
|
|
MRS BOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dhanotu
|
HP-08-010-433-00753800/71
(BHALANA)
|
1308010433NRG23301120220447427
|
30/11/2022
|
Yashwanti
|
1308010433WL029324
|
Yashwanti
|
00415
|
SBIN0050396
|
2544
|
2544
|
Processed
|
07/12/2022
|
|
6966261003
|
|
MRS YASHVANTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dhanotu
|
HP-08-010-433-00753800/72
(BHALANA)
|
1308010433NRG23301120220447428
|
30/11/2022
|
RUMA DEVI
|
1308010433WL029324
|
RUMA DEVI
|
00415
|
SBIN0050396
|
2332
|
2332
|
Processed
|
07/12/2022
|
|
6966260999
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dhanotu
|
HP-08-010-433-00753800/75
(BHALANA)
|
1308010433NRG23301120220447429
|
30/11/2022
|
LAJYA DEVI
|
1308010433WL029324
|
LAJYA DEVI
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
07/12/2022
|
|
6966261002
|
|
MRS LAJYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dhanotu
|
HP-08-010-433-00753800/84
(BHALANA)
|
1308010433NRG23301120220447567
|
30/11/2022
|
INDIRA DEVI
|
1308010433WL029330
|
INDIRA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966260994
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dhanotu
|
HP-08-010-433-00876100/112
(BHALANA)
|
1308010433NRG23301120220447568
|
30/11/2022
|
SARDARU RAM
|
1308010433WL029330
|
SARDARU RAM
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
07/12/2022
|
|
6966261015
|
|
MR SARDARU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124444
|
124444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401120
|
401120
|
|
|
|
|
|
|
|