|
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
|
Chamba
|
HP-02-003-115-00112500/45
(KOHLADI)
|
1302003115NRG24041120230572538
|
06/11/2023
|
Jagdish Chand
|
1302003115WL018041
|
Jagdish Chand
|
00153
|
HPSC0000182
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7344304782
|
|
JAGDISH CHAND SO JAIDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-115-00110100/120
(KOHLADI)
|
1302003115NRG24041120230572519
|
06/11/2023
|
Karam Chand
|
1302003115WL018041
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7344304784
|
|
KARAM CHAND SO CHETU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-115-00110100/120
(KOHLADI)
|
1302003115NRG24041120230572518
|
06/11/2023
|
Karam Chand
|
1302003115WL018041
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/11/2023
|
|
7344304783
|
|
KARAM CHAND SO CHETU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-115-00110100/317
(KOHLADI)
|
1302003115NRG24041120230572521
|
06/11/2023
|
Darshna
|
1302003115WL018041
|
Darshna
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/11/2023
|
|
7344304781
|
|
DARSHNA WO DEVI DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-115-00110100/380
(KOHLADI)
|
1302003115NRG24041120230572525
|
06/11/2023
|
Reeta Devi
|
1302003115WL018041
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7344304772
|
|
REETA KUMARI D/O SH MOHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-115-00110100/380
(KOHLADI)
|
1302003115NRG24041120230572524
|
06/11/2023
|
Reeta Devi
|
1302003115WL018041
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/11/2023
|
|
7344304771
|
|
REETA KUMARI D/O SH MOHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-115-00110100/63
(KOHLADI)
|
1302003115NRG24041120230572527
|
06/11/2023
|
Kamla
|
1302003115WL018041
|
Kamla
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/11/2023
|
|
7344304773
|
|
KAMLA W/O JALLO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-115-00110100/69
(KOHLADI)
|
1302003115NRG24041120230572530
|
06/11/2023
|
Chhunko Devi
|
1302003115WL018041
|
Chhunko Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/11/2023
|
|
7344304770
|
|
CHHUNKO DEVI W/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-115-00110100/69
(KOHLADI)
|
1302003115NRG24041120230572529
|
06/11/2023
|
Chhunko Devi
|
1302003115WL018041
|
Chhunko Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7344304769
|
|
CHHUNKO DEVI W/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-137-00111000/31
(UDAIPUR)
|
1302003137NRG24031120230572434
|
06/11/2023
|
Vidya Devi
|
1302003137WL018035
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7344304766
|
|
VIDYA DEVI WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-137-00111000/31
(UDAIPUR)
|
1302003137NRG24031120230572474
|
06/11/2023
|
Vidya Devi
|
1302003137WL018038
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
11/11/2023
|
|
7344304767
|
|
VIDYA DEVI WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-137-00111000/32
(UDAIPUR)
|
1302003137NRG24031120230572508
|
06/11/2023
|
Ranjna
|
1302003137WL018040
|
Ranjna
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/11/2023
|
|
7344304768
|
|
KISHORI LAL S/O CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-137-00111000/35
(UDAIPUR)
|
1302003137NRG24031120230572475
|
06/11/2023
|
Subhas Kumar
|
1302003137WL018038
|
Subhas Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7344304787
|
|
SUBHAS KUMAR SO DHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-137-00111000/506
(UDAIPUR)
|
1302003137NRG24031120230572417
|
06/11/2023
|
Komal Nishant
|
1302003137WL018034
|
Komal Nishant
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344304765
|
|
MRS KOMAL KOMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chamba
|
HP-02-003-137-00111100/249
(UDAIPUR)
|
1302003137NRG24031120230572509
|
06/11/2023
|
Yadvender singh
|
1302003137WL018040
|
Yadvender singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/11/2023
|
|
7344304762
|
|
YADEVINDER SO GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-137-02012600/598
(UDAIPUR)
|
1302003137NRG24031120230572477
|
06/11/2023
|
Shreshta Devi
|
1302003137WL018038
|
Shreshta Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/11/2023
|
|
7344304788
|
|
SHRESHTA DEVI WOSURJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-137-02012600/627
(UDAIPUR)
|
1302003137NRG24031120230572479
|
06/11/2023
|
Achhro
|
1302003137WL018038
|
Achhro
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344304763
|
|
ACHHRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chamba
|
HP-02-003-137-02012600/627
(UDAIPUR)
|
1302003137NRG24031120230572437
|
06/11/2023
|
Achhro
|
1302003137WL018035
|
Achhro
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344304764
|
|
ACHHRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chamba
|
HP-02-003-137-02012600/659
(UDAIPUR)
|
1302003137NRG24031120230572496
|
06/11/2023
|
Divasha
|
1302003137WL018039
|
Divasha
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7344304785
|
|
DIVASHA WO SHASHI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-137-02012600/659
(UDAIPUR)
|
1302003137NRG24031120230572451
|
06/11/2023
|
Divasha
|
1302003137WL018036
|
Divasha
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/11/2023
|
|
7344304786
|
|
DIVASHA WO SHASHI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
21
|
Chamba
|
HP-02-003-115-00110100/6
(KOHLADI)
|
1302003115NRG24041120230572526
|
06/11/2023
|
Vipan Kumar
|
1302003115WL018041
|
Vipan Kumar
|
00354
|
PUNB0789300
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344304789
|
|
VIPAN KUMAR SO JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chamba
|
HP-02-003-115-00110100/66
(KOHLADI)
|
1302003115NRG24041120230572528
|
06/11/2023
|
Udho Ram
|
1302003115WL018041
|
Udho Ram
|
00354
|
PUNB0789300
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344304760
|
|
UDHO RAM S/O CHETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chamba
|
HP-02-003-115-00112400/113
(KOHLADI)
|
1302003115NRG24041120230572532
|
06/11/2023
|
Ramesh Chand
|
1302003115WL018041
|
Ramesh Chand
|
00354
|
PUNB0789300
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344304792
|
|
RAMESH KUMAR S/O MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chamba
|
HP-02-003-115-00112400/132
(KOHLADI)
|
1302003115NRG24041120230572535
|
06/11/2023
|
Ravindra Devi
|
1302003115WL018041
|
Ravindra Devi
|
00354
|
PUNB0789300
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344304791
|
|
RAVINDRA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chamba
|
HP-02-003-115-00112400/167
(KOHLADI)
|
1302003115NRG24041120230572536
|
06/11/2023
|
Babli
|
1302003115WL018041
|
Babli
|
00354
|
PUNB0789300
|
672
|
672
|
Processed
|
10/11/2023
|
|
7344304790
|
|
BABLI DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chamba
|
HP-02-003-137-02012200/10
(UDAIPUR)
|
1302003137NRG24031120230572462
|
06/11/2023
|
Dhanno
|
1302003137WL018037
|
Dhanno
|
00354
|
PUNB0789300
|
2818
|
2818
|
Processed
|
10/11/2023
|
|
7344304759
|
|
DHANNO W-O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chamba
|
HP-02-003-137-02012600/639
(UDAIPUR)
|
1302003137NRG24031120230572511
|
06/11/2023
|
Sanju Kumar
|
1302003137WL018040
|
Sanju Kumar
|
00354
|
PUNB0789300
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304758
|
|
SANJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10210
|
10210
|
|
|
|
|
|
|
|
|
28
|
Chamba
|
HP-02-003-115-00110100/326
(KOHLADI)
|
1302003115NRG24041120230572522
|
06/11/2023
|
Yog Raj
|
1302003115WL018041
|
Yog Raj
|
00354
|
PUNB0789400
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344304761
|
|
YOG RAJ S/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
29
|
Chamba
|
HP-02-003-115-00112400/113
(KOHLADI)
|
1302003115NRG24041120230572533
|
06/11/2023
|
Kanto Devi
|
1302003115WL018041
|
Kanto Devi
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344304799
|
|
KANTA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chamba
|
HP-02-003-137-00111100/657
(UDAIPUR)
|
1302003137NRG24031120230572494
|
06/11/2023
|
Rachna Devi
|
1302003137WL018039
|
Rachna Devi
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344304731
|
|
RACHNA DEVI D/O SH SURENDER
|
UCO BANK(607066)
|
|
31
|
Chamba
|
HP-02-003-137-00111100/657
(UDAIPUR)
|
1302003137NRG24031120230572450
|
06/11/2023
|
Rachna Devi
|
1302003137WL018036
|
Rachna Devi
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
10/11/2023
|
|
7344304730
|
|
RACHNA DEVI D/O SH SURENDER
|
UCO BANK(607066)
|
|
32
|
Chamba
|
HP-02-003-137-02012200/646
(UDAIPUR)
|
1302003137NRG24031120230572466
|
06/11/2023
|
Shivani Bala
|
1302003137WL018037
|
Shivani Bala
|
00415
|
SBIN0000626
|
2818
|
2818
|
Processed
|
10/11/2023
|
|
7344304749
|
|
SHIVANI BALA W/O SH.KAMAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chamba
|
HP-02-003-137-02012600/615
(UDAIPUR)
|
1302003137NRG24031120230572478
|
06/11/2023
|
Ravinder Kumar
|
1302003137WL018038
|
Ravinder Kumar
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344304775
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chamba
|
HP-02-003-137-02012600/615
(UDAIPUR)
|
1302003137NRG24031120230572436
|
06/11/2023
|
Ravinder Kumar
|
1302003137WL018035
|
Ravinder Kumar
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344304774
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11778
|
11778
|
|
|
|
|
|
|
|
|
35
|
Chamba
|
HP-02-003-115-00112400/132
(KOHLADI)
|
1302003115NRG24041120230572534
|
06/11/2023
|
Pawan Kumar
|
1302003115WL018041
|
Pawan Kumar
|
00415
|
SBIN0007461
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344304800
|
|
PAWAN KUMAR S-O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chamba
|
HP-02-003-137-00111000/220
(UDAIPUR)
|
1302003137NRG24031120230572410
|
06/11/2023
|
Kanta Devi
|
1302003137WL018034
|
Kanta Devi
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344304755
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chamba
|
HP-02-003-137-00111000/233
(UDAIPUR)
|
1302003137NRG24031120230572411
|
06/11/2023
|
Pandu Ram
|
1302003137WL018034
|
Pandu Ram
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344304778
|
|
PANDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chamba
|
HP-02-003-137-00111000/233
(UDAIPUR)
|
1302003137NRG24031120230572412
|
06/11/2023
|
Sumitra
|
1302003137WL018034
|
Sumitra
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344304806
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chamba
|
HP-02-003-137-00111000/236
(UDAIPUR)
|
1302003137NRG24031120230572413
|
06/11/2023
|
Suresh Kumar
|
1302003137WL018034
|
Suresh Kumar
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344304740
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chamba
|
HP-02-003-137-00111000/35
(UDAIPUR)
|
1302003137NRG24031120230572435
|
06/11/2023
|
Sonu
|
1302003137WL018035
|
Sonu
|
00415
|
SBIN0007461
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344304747
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chamba
|
HP-02-003-137-00111000/35
(UDAIPUR)
|
1302003137NRG24031120230572476
|
06/11/2023
|
Sonu
|
1302003137WL018038
|
Sonu
|
00415
|
SBIN0007461
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344304748
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chamba
|
HP-02-003-137-00111000/354
(UDAIPUR)
|
1302003137NRG24031120230572414
|
06/11/2023
|
Sumitra
|
1302003137WL018034
|
Sumitra
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344304777
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chamba
|
HP-02-003-137-00111000/377
(UDAIPUR)
|
1302003137NRG24031120230572416
|
06/11/2023
|
Bimla Devi
|
1302003137WL018034
|
Bimla Devi
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344304736
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chamba
|
HP-02-003-137-00111000/377
(UDAIPUR)
|
1302003137NRG24031120230572415
|
06/11/2023
|
Munshi Ram
|
1302003137WL018034
|
Munshi Ram
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344304805
|
|
MUNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chamba
|
HP-02-003-137-00111000/566
(UDAIPUR)
|
1302003137NRG24031120230572418
|
06/11/2023
|
Reeta Devi
|
1302003137WL018034
|
Reeta Devi
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344304750
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chamba
|
HP-02-003-137-00111000/638
(UDAIPUR)
|
1302003137NRG24031120230572419
|
06/11/2023
|
Nisha Devi
|
1302003137WL018034
|
Nisha Devi
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
11/11/2023
|
|
7344304793
|
|
NISHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Chamba
|
HP-02-003-137-00111000/661
(UDAIPUR)
|
1302003137NRG24031120230572420
|
06/11/2023
|
Santosh
|
1302003137WL018034
|
Santosh
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344304746
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chamba
|
HP-02-003-137-00111100/190
(UDAIPUR)
|
1302003137NRG24031120230572442
|
06/11/2023
|
Desh Raj
|
1302003137WL018036
|
Desh Raj
|
00415
|
SBIN0007461
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344304744
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chamba
|
HP-02-003-137-00111100/190
(UDAIPUR)
|
1302003137NRG24031120230572486
|
06/11/2023
|
Desh Raj
|
1302003137WL018039
|
Desh Raj
|
00415
|
SBIN0007461
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304743
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chamba
|
HP-02-003-137-00111100/254
(UDAIPUR)
|
1302003137NRG24031120230572487
|
06/11/2023
|
Baldev
|
1302003137WL018039
|
Baldev
|
00415
|
SBIN0007461
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344304754
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chamba
|
HP-02-003-137-00111100/254
(UDAIPUR)
|
1302003137NRG24031120230572443
|
06/11/2023
|
Baldev
|
1302003137WL018036
|
Baldev
|
00415
|
SBIN0007461
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344304753
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chamba
|
HP-02-003-137-00111100/316
(UDAIPUR)
|
1302003137NRG24031120230572444
|
06/11/2023
|
Amarnath
|
1302003137WL018036
|
Amarnath
|
00415
|
SBIN0007461
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344304752
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chamba
|
HP-02-003-137-00111100/316
(UDAIPUR)
|
1302003137NRG24031120230572488
|
06/11/2023
|
Amarnath
|
1302003137WL018039
|
Amarnath
|
00415
|
SBIN0007461
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344304751
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chamba
|
HP-02-003-137-00111100/457
(UDAIPUR)
|
1302003137NRG24031120230572489
|
06/11/2023
|
Ramesh Kumar
|
1302003137WL018039
|
Ramesh Kumar
|
00415
|
SBIN0007461
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304803
|
|
RAMESH KUMAR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chamba
|
HP-02-003-137-00111100/457
(UDAIPUR)
|
1302003137NRG24031120230572445
|
06/11/2023
|
Ramesh Kumar
|
1302003137WL018036
|
Ramesh Kumar
|
00415
|
SBIN0007461
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344304802
|
|
RAMESH KUMAR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chamba
|
HP-02-003-137-00111100/478
(UDAIPUR)
|
1302003137NRG24031120230572392
|
06/11/2023
|
Rano Devi
|
1302003137WL018033
|
Rano Devi
|
00415
|
SBIN0007461
|
217
|
217
|
Processed
|
10/11/2023
|
|
7344304780
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chamba
|
HP-02-003-137-00111100/482
(UDAIPUR)
|
1302003137NRG24031120230572510
|
06/11/2023
|
Sushma
|
1302003137WL018040
|
Sushma
|
00415
|
SBIN0007461
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304738
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chamba
|
HP-02-003-137-00111100/576
(UDAIPUR)
|
1302003137NRG24031120230572446
|
06/11/2023
|
Pinki Devi
|
1302003137WL018036
|
Pinki Devi
|
00415
|
SBIN0007461
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344304796
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chamba
|
HP-02-003-137-00111100/576
(UDAIPUR)
|
1302003137NRG24031120230572490
|
06/11/2023
|
Pinki Devi
|
1302003137WL018039
|
Pinki Devi
|
00415
|
SBIN0007461
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344304797
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chamba
|
HP-02-003-137-00111100/637
(UDAIPUR)
|
1302003137NRG24031120230572491
|
06/11/2023
|
Surjeet Singh
|
1302003137WL018039
|
Surjeet Singh
|
00415
|
SBIN0007461
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7344304733
|
|
SURJEET SINGH S/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-137-00111100/637
(UDAIPUR)
|
1302003137NRG24031120230572447
|
06/11/2023
|
Surjeet Singh
|
1302003137WL018036
|
Surjeet Singh
|
00415
|
SBIN0007461
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7344304732
|
|
SURJEET SINGH S/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-137-00111100/637
(UDAIPUR)
|
1302003137NRG24031120230572448
|
06/11/2023
|
Vandna Kumari
|
1302003137WL018036
|
Vandna Kumari
|
00415
|
SBIN0007461
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344304741
|
|
MRS VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chamba
|
HP-02-003-137-00111100/637
(UDAIPUR)
|
1302003137NRG24031120230572492
|
06/11/2023
|
Vandna Kumari
|
1302003137WL018039
|
Vandna Kumari
|
00415
|
SBIN0007461
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344304742
|
|
MRS VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chamba
|
HP-02-003-137-00111100/657
(UDAIPUR)
|
1302003137NRG24031120230572493
|
06/11/2023
|
Sumit Kumar
|
1302003137WL018039
|
Sumit Kumar
|
00415
|
SBIN0007461
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344304734
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chamba
|
HP-02-003-137-00111100/657
(UDAIPUR)
|
1302003137NRG24031120230572449
|
06/11/2023
|
Sumit Kumar
|
1302003137WL018036
|
Sumit Kumar
|
00415
|
SBIN0007461
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304735
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chamba
|
HP-02-003-137-02012200/12
(UDAIPUR)
|
1302003137NRG24031120230572393
|
06/11/2023
|
Tej Singh
|
1302003137WL018033
|
Tej Singh
|
00415
|
SBIN0007461
|
434
|
434
|
Processed
|
10/11/2023
|
|
7344304794
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chamba
|
HP-02-003-137-02012200/18
(UDAIPUR)
|
1302003137NRG24031120230572463
|
06/11/2023
|
Saroj Kumari
|
1302003137WL018037
|
Saroj Kumari
|
00415
|
SBIN0007461
|
1301
|
1301
|
Processed
|
10/11/2023
|
|
7344304809
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chamba
|
HP-02-003-137-02012200/392
(UDAIPUR)
|
1302003137NRG24031120230572394
|
06/11/2023
|
Mohan lal
|
1302003137WL018033
|
Mohan lal
|
00415
|
SBIN0007461
|
217
|
217
|
Processed
|
10/11/2023
|
|
7344304779
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chamba
|
HP-02-003-137-02012200/436
(UDAIPUR)
|
1302003137NRG24031120230572421
|
06/11/2023
|
Bhinder Kumar
|
1302003137WL018034
|
Bhinder Kumar
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344304776
|
|
BHINDER KUMAR SO SOBHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chamba
|
HP-02-003-137-02012200/503
(UDAIPUR)
|
1302003137NRG24031120230572395
|
06/11/2023
|
Anjana Devi
|
1302003137WL018033
|
Anjana Devi
|
00415
|
SBIN0007461
|
1303
|
1303
|
Processed
|
10/11/2023
|
|
7344304801
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chamba
|
HP-02-003-137-02012200/589
(UDAIPUR)
|
1302003137NRG24031120230572396
|
06/11/2023
|
Chanchalo Devi
|
1302003137WL018033
|
Chanchalo Devi
|
00415
|
SBIN0007461
|
1303
|
1303
|
Processed
|
10/11/2023
|
|
7344304745
|
|
MRS CHANCHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chamba
|
HP-02-003-137-02012200/589
(UDAIPUR)
|
1302003137NRG24031120230572397
|
06/11/2023
|
Ravi Kant
|
1302003137WL018033
|
Ravi Kant
|
00415
|
SBIN0007461
|
869
|
869
|
Processed
|
10/11/2023
|
|
7344304798
|
|
MR RAVI KANT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chamba
|
HP-02-003-137-02012200/6
(UDAIPUR)
|
1302003137NRG24031120230572398
|
06/11/2023
|
Chino Devi
|
1302003137WL018033
|
Chino Devi
|
00415
|
SBIN0007461
|
652
|
652
|
Processed
|
10/11/2023
|
|
7344304807
|
|
MRS CHINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chamba
|
HP-02-003-137-02012200/628
(UDAIPUR)
|
1302003137NRG24031120230572399
|
06/11/2023
|
Meena Kumari
|
1302003137WL018033
|
Meena Kumari
|
00415
|
SBIN0007461
|
1303
|
1303
|
Processed
|
10/11/2023
|
|
7344304739
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chamba
|
HP-02-003-137-02012200/644
(UDAIPUR)
|
1302003137NRG24031120230572464
|
06/11/2023
|
Janesh Kumari
|
1302003137WL018037
|
Janesh Kumari
|
00415
|
SBIN0007461
|
2818
|
2818
|
Processed
|
10/11/2023
|
|
7344304795
|
|
MRS JANESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chamba
|
HP-02-003-137-02012200/645
(UDAIPUR)
|
1302003137NRG24031120230572465
|
06/11/2023
|
Punni
|
1302003137WL018037
|
Punni
|
00415
|
SBIN0007461
|
2818
|
2818
|
Processed
|
10/11/2023
|
|
7344304756
|
|
MRS PUNNI PUNNI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chamba
|
HP-02-003-137-02012200/7
(UDAIPUR)
|
1302003137NRG24031120230572467
|
06/11/2023
|
Asha Devi
|
1302003137WL018037
|
Asha Devi
|
00415
|
SBIN0007461
|
867
|
867
|
Processed
|
10/11/2023
|
|
7344304808
|
|
ASHA DEVI W/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chamba
|
HP-02-003-137-02012200/9
(UDAIPUR)
|
1302003137NRG24031120230572400
|
06/11/2023
|
Dhoni
|
1302003137WL018033
|
Dhoni
|
00415
|
SBIN0007461
|
869
|
869
|
Processed
|
10/11/2023
|
|
7344304804
|
|
MRS DHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chamba
|
HP-02-003-137-02012600/40
(UDAIPUR)
|
1302003137NRG24031120230572495
|
06/11/2023
|
Raj Kumari
|
1302003137WL018039
|
Raj Kumari
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344304737
|
|
R KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48123
|
48123
|
|
|
|
|
|
|
|
|
80
|
Chamba
|
HP-02-003-115-00110100/349
(KOHLADI)
|
1302003115NRG24041120230572523
|
06/11/2023
|
Darshna Devi
|
1302003115WL018041
|
Darshna Devi
|
00415
|
SBIN0050465
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344304757
|
|
MRS DARSHANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98783
|
98783
|
|
|
|
|
|
|
|