|
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-02-003-109-00132900/228
(JADERA)
|
1302003109NRG24200220241161252
|
21/02/2024
|
Manisha
|
1302003109WL030948
|
Manisha
|
00048
|
BKID0007925
|
2464
|
2464
|
Processed
|
06/03/2024
|
|
1426867829
|
|
MANISHA DO SH HEM RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-134-00110800/177
(SINGI)
|
1302003134NRG24190220241157917
|
21/02/2024
|
Champa Devi
|
1302003134WL030832
|
Champa Devi
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
06/03/2024
|
|
1426867808
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chamba
|
HP-02-003-134-00110800/557
(SINGI)
|
1302003134NRG24190220241157747
|
21/02/2024
|
Ajay Kumar
|
1302003134WL030824
|
Ajay Kumar
|
00153
|
HPSC0000179
|
1457
|
1457
|
Processed
|
06/03/2024
|
|
1426867817
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chamba
|
HP-02-003-135-00107800/179
(SUNGAL)
|
1302003135NRG24190220241157753
|
21/02/2024
|
Pyar Singh
|
1302003135WL030825
|
Pyar Singh
|
00153
|
HPSC0000179
|
448
|
448
|
Processed
|
06/03/2024
|
|
1426867816
|
|
PIAR SINGH S/O AEINO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
5
|
Chamba
|
HP-02-003-120-00132300/273
(PALYUR)
|
1302003140NRG24180220241154033
|
21/02/2024
|
Meer Khatu
|
1302003140WL030713
|
Meer Khatu
|
00153
|
HPSC0000199
|
672
|
672
|
Processed
|
06/03/2024
|
|
1426867819
|
|
MEER KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chamba
|
HP-02-003-125-00131600/609
(RAJINDU)
|
1302003125NRG24180220241154930
|
21/02/2024
|
Sher Ali
|
1302003125WL030731
|
Sher Ali
|
00153
|
HPSC0000199
|
1344
|
1344
|
Processed
|
06/03/2024
|
|
1426867818
|
|
SHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
7
|
Chamba
|
HP-02-003-100-00107400/319
(BAROR)
|
1302003100NRG24180220241154475
|
21/02/2024
|
Urmila
|
1302003100WL030717
|
Urmila
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
06/03/2024
|
|
1426867851
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-101-00110500/597
(BHANOTA)
|
1302003101NRG24170220241153401
|
21/02/2024
|
Akash
|
1302003101WL030704
|
Akash
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
06/03/2024
|
|
1426867800
|
|
AKASH SO KAMAL LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-101-00110600/205
(BHANOTA)
|
1302003101NRG24190220241158218
|
21/02/2024
|
Kaushalya Devi
|
1302003101WL030851
|
Kaushalya Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
06/03/2024
|
|
1426867840
|
|
KAUSHALYA DEVI WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Chamba
|
HP-02-003-101-00110600/381
(BHANOTA)
|
1302003101NRG24170220241153384
|
21/02/2024
|
Kaya Devi
|
1302003101WL030703
|
Kaya Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
06/03/2024
|
|
1426867843
|
|
KAYA DEVI WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-101-00110600/381
(BHANOTA)
|
1302003101NRG24170220241153383
|
21/02/2024
|
Manoj Kumar
|
1302003101WL030703
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
06/03/2024
|
|
1426867839
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chamba
|
HP-02-003-101-00110600/533
(BHANOTA)
|
1302003101NRG24190220241158224
|
21/02/2024
|
Beena Devi
|
1302003101WL030851
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
06/03/2024
|
|
1426867842
|
|
VEENA DEVI WO LAXMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-101-00110600/581
(BHANOTA)
|
1302003101NRG24190220241158228
|
21/02/2024
|
Madhu Bala
|
1302003101WL030851
|
Madhu Bala
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
06/03/2024
|
|
1426867838
|
|
MADHU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-101-00110600/581
(BHANOTA)
|
1302003101NRG24190220241158227
|
21/02/2024
|
Pawan Kumar
|
1302003101WL030851
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
06/03/2024
|
|
1426867841
|
|
PAWAN KUMAR SO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-101-00110600/584
(BHANOTA)
|
1302003101NRG24190220241158232
|
21/02/2024
|
Babita Kumari
|
1302003101WL030851
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
06/03/2024
|
|
1426867806
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chamba
|
HP-02-003-101-00110600/584
(BHANOTA)
|
1302003101NRG24190220241158231
|
21/02/2024
|
Shiv Kumar
|
1302003101WL030851
|
Shiv Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
06/03/2024
|
|
1426867844
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chamba
|
HP-02-003-109-00132700/740
(JADERA)
|
1302003139NRG24200220241161017
|
21/02/2024
|
Roshan
|
1302003139WL030941
|
Roshan
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
06/03/2024
|
|
1426867798
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chamba
|
HP-02-003-109-00132700/860
(JADERA)
|
1302003139NRG24210220241169998
|
21/02/2024
|
Jamila
|
1302003139WL031233
|
Jamila
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
06/03/2024
|
|
1426867850
|
|
JAMILA D/O NOOO JAMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-109-00132800/379
(JADERA)
|
1302003109NRG24200220241161482
|
21/02/2024
|
Shilo
|
1302003109WL030953
|
Shilo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
06/03/2024
|
|
1426867845
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chamba
|
HP-02-003-109-00132800/756
(JADERA)
|
1302003109NRG24200220241161349
|
21/02/2024
|
Esrile
|
1302003109WL030950
|
Esrile
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
06/03/2024
|
|
1426867794
|
|
ISRAIL S/O NOOR BAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-109-00132800/973
(JADERA)
|
1302003109NRG24200220241161488
|
21/02/2024
|
Bhanva
|
1302003109WL030953
|
Bhanva
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
06/03/2024
|
|
1426867852
|
|
BHAVNA WO DOGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-109-00132900/245
(JADERA)
|
1302003109NRG24200220241161215
|
21/02/2024
|
Nishu Devi
|
1302003109WL030947
|
Nishu Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
06/03/2024
|
|
1426867846
|
|
NISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chamba
|
HP-02-003-109-00132900/411
(JADERA)
|
1302003109NRG24200220241161221
|
21/02/2024
|
Rakesh Singh
|
1302003109WL030947
|
Rakesh Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Rejected
|
06/03/2024
|
|
N032400436593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Chamba
|
HP-02-003-109-00132900/727
(JADERA)
|
1302003109NRG24200220241161312
|
21/02/2024
|
sapura
|
1302003109WL030949
|
sapura
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
06/03/2024
|
|
1426867797
|
|
SAPOORA
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-109-00132900/963
(JADERA)
|
1302003109NRG24200220241161269
|
21/02/2024
|
Nirmla Devi
|
1302003109WL030948
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
06/03/2024
|
|
1426867796
|
|
NIRMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chamba
|
HP-02-003-120-00132300/135
(PALYUR)
|
1302003140NRG24180220241153745
|
21/02/2024
|
Sri Dhar
|
1302003140WL030712
|
Sri Dhar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
06/03/2024
|
|
1426867836
|
|
SRI DHAR SO JASSA AND JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-120-00132500/292
(PALYUR)
|
1302003120NRG24200220241162273
|
21/02/2024
|
Jaiso
|
1302003120WL030981
|
Jaiso
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
06/03/2024
|
|
1426867803
|
|
JAISSO RAM AND GORI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-124-00105000/224
(PUKHARI)
|
1302003142NRG24200220241160200
|
21/02/2024
|
KIRAN DEVI
|
1302003142WL030916
|
KIRAN DEVI
|
00159
|
PUNB0HPGB04
|
1548
|
1548
|
Processed
|
06/03/2024
|
|
1426867832
|
|
KIRAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-124-00105100/138
(PUKHARI)
|
1302003142NRG24200220241160252
|
21/02/2024
|
ASHA DEVI
|
1302003142WL030919
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
06/03/2024
|
|
1426867805
|
|
ASHA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-124-00105100/182
(PUKHARI)
|
1302003142NRG24200220241160122
|
21/02/2024
|
Sant Ram
|
1302003142WL030914
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
06/03/2024
|
|
1426867830
|
|
SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-124-00105100/348
(PUKHARI)
|
1302003142NRG24200220241160206
|
21/02/2024
|
SONY DEVI
|
1302003142WL030916
|
SONY DEVI
|
00159
|
PUNB0HPGB04
|
1548
|
1548
|
Processed
|
06/03/2024
|
|
1426867804
|
|
SONY DEVI WO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-124-00105100/351
(PUKHARI)
|
1302003142NRG24200220241160207
|
21/02/2024
|
GEETA DEVI
|
1302003142WL030916
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
1548
|
1548
|
Processed
|
06/03/2024
|
|
1426867833
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-124-00105100/74
(PUKHARI)
|
1302003142NRG24200220241160138
|
21/02/2024
|
Ashok Kumar
|
1302003142WL030914
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
06/03/2024
|
|
1426867831
|
|
ASHOK KUMAR SO CHATER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-124-00105200/564
(PUKHARI)
|
1302003142NRG24200220241160172
|
21/02/2024
|
LEKH RAJ
|
1302003142WL030915
|
LEKH RAJ
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
06/03/2024
|
|
1426867793
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-124-00105200/655
(PUKHARI)
|
1302003142NRG24200220241160175
|
21/02/2024
|
PARVEEN KUMAR
|
1302003142WL030915
|
PARVEEN KUMAR
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
06/03/2024
|
|
1426867792
|
|
PARVEEN KUMAR SO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-125-00131400/157
(RAJINDU)
|
1302003125NRG24200220241164570
|
21/02/2024
|
Devi Chand
|
1302003125WL031071
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
06/03/2024
|
|
1426867835
|
|
DEVI CHAND SO LAKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-125-00131400/377
(RAJINDU)
|
1302003125NRG24200220241164572
|
21/02/2024
|
jugni
|
1302003125WL031071
|
jugni
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
06/03/2024
|
|
1426867801
|
|
JUGNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-125-00131600/415
(RAJINDU)
|
1302003125NRG24180220241155026
|
21/02/2024
|
Mureed
|
1302003125WL030734
|
Mureed
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
06/03/2024
|
|
1426867837
|
|
MARID
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Chamba
|
HP-02-003-125-00131600/529
(RAJINDU)
|
1302003125NRG24180220241154928
|
21/02/2024
|
MUSHA
|
1302003125WL030731
|
MUSHA
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
06/03/2024
|
|
1426867802
|
|
MOOSA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chamba
|
HP-02-003-129-00108700/164
(RUPANI)
|
1302003129NRG24190220241157682
|
21/02/2024
|
Sumna Kumari
|
1302003129WL030821
|
Sumna Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
06/03/2024
|
|
1426867834
|
|
SUMNA DEVI WO JOGINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-132-00133500/410
(SILLAGHRAT)
|
1302003132NRG24200220241164212
|
21/02/2024
|
Sumitro Devi
|
1302003132WL031061
|
Sumitro Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
06/03/2024
|
|
1426867795
|
|
SUMITRA & BHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-132-00133600/92
(SILLAGHRAT)
|
1302003132NRG24200220241164303
|
21/02/2024
|
Rukmani
|
1302003132WL031062
|
Rukmani
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
06/03/2024
|
|
1426867847
|
|
RUKMANI WO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-132-00133900/524
(SILLAGHRAT)
|
1302003132NRG24200220241163974
|
21/02/2024
|
Bhindro
|
1302003132WL031057
|
Bhindro
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
06/03/2024
|
|
1426867849
|
|
BINDERO M/O JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-134-00110800/124
(SINGI)
|
1302003134NRG24190220241157916
|
21/02/2024
|
Ajay Kumar
|
1302003134WL030832
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
06/03/2024
|
|
1426867791
|
|
AJAY KUMAR S/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-134-00110800/349
(SINGI)
|
1302003134NRG24190220241157918
|
21/02/2024
|
Parveen Kumar
|
1302003134WL030832
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
06/03/2024
|
|
1426867853
|
|
PARVEEN KUMAR S/O- AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-134-00110800/49
(SINGI)
|
1302003134NRG24190220241157731
|
21/02/2024
|
Ajeet Kumar
|
1302003134WL030823
|
Ajeet Kumar
|
00159
|
PUNB0HPGB04
|
223
|
223
|
Processed
|
06/03/2024
|
|
1426867799
|
|
Mr. AJJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56835
|
56835
|
|
|
|
|
|
|
|
|
47
|
Chamba
|
HP-02-003-134-00110800/467
(SINGI)
|
1302003134NRG24190220241157920
|
21/02/2024
|
Barfo Devi
|
1302003134WL030832
|
Barfo Devi
|
00349
|
PSIB0021559
|
672
|
672
|
Processed
|
06/03/2024
|
|
1426867815
|
|
MRS BARFO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
48
|
Chamba
|
HP-02-003-120-00132500/682
(PALYUR)
|
1302003120NRG24170220241152418
|
21/02/2024
|
MANESH KUMAR
|
1302003120WL030674
|
MANESH KUMAR
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
06/03/2024
|
|
1426867814
|
|
MANESH KUMAR
|
ICICI BANK LTD(508534)
|
|
49
|
Chamba
|
HP-02-003-120-00132500/682
(PALYUR)
|
1302003120NRG24170220241152419
|
21/02/2024
|
SUNITA DEVI
|
1302003120WL030674
|
SUNITA DEVI
|
00354
|
PUNB0142000
|
224
|
224
|
Processed
|
06/03/2024
|
|
1426867809
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
50
|
Chamba
|
HP-02-003-120-00132300/273
(PALYUR)
|
1302003140NRG24180220241154032
|
21/02/2024
|
NEKU
|
1302003140WL030713
|
NEKU
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
06/03/2024
|
|
1426867826
|
|
NEK MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
51
|
Chamba
|
HP-02-003-128-00111200/267
(RINDA)
|
1302003128NRG24200220241160686
|
21/02/2024
|
Reena Devi
|
1302003128WL030933
|
Reena Devi
|
00415
|
SBIN0007461
|
2235
|
2235
|
Processed
|
06/03/2024
|
|
1426867824
|
|
REENA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chamba
|
HP-02-003-128-00111200/312
(RINDA)
|
1302003128NRG24200220241160688
|
21/02/2024
|
Veena Devi
|
1302003128WL030933
|
Veena Devi
|
00415
|
SBIN0007461
|
2906
|
2906
|
Processed
|
06/03/2024
|
|
1426867825
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chamba
|
HP-02-003-128-00111300/138
(RINDA)
|
1302003128NRG24190220241158147
|
21/02/2024
|
Bimla Devi
|
1302003128WL030847
|
Bimla Devi
|
00415
|
SBIN0007461
|
896
|
896
|
Processed
|
06/03/2024
|
|
1426867813
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chamba
|
HP-02-003-128-00111300/141
(RINDA)
|
1302003128NRG24200220241161180
|
21/02/2024
|
Rekha
|
1302003128WL030945
|
Rekha
|
00415
|
SBIN0007461
|
1046
|
1046
|
Processed
|
06/03/2024
|
|
1426867823
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chamba
|
HP-02-003-128-00111300/42
(RINDA)
|
1302003128NRG24190220241158158
|
21/02/2024
|
Durgo Devi
|
1302003128WL030847
|
Durgo Devi
|
00415
|
SBIN0007461
|
1568
|
1568
|
Processed
|
06/03/2024
|
|
1426867822
|
|
MRS DURGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chamba
|
HP-02-003-134-00110800/445
(SINGI)
|
1302003134NRG24190220241157746
|
21/02/2024
|
Anoop Kumar
|
1302003134WL030824
|
Anoop Kumar
|
00415
|
SBIN0007461
|
1457
|
1457
|
Processed
|
06/03/2024
|
|
1426867827
|
|
ANOOP KUMAR SO OMKAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10108
|
10108
|
|
|
|
|
|
|
|
|
57
|
Chamba
|
HP-02-003-120-00132400/505
(PALYUR)
|
1302003120NRG24170220241152535
|
21/02/2024
|
Sherbano
|
1302003120WL030677
|
Sherbano
|
00462
|
UCBA0002149
|
1792
|
1792
|
Processed
|
06/03/2024
|
|
1426867821
|
|
SHERBANO W/O GULAM RASUL
|
UCO BANK(607066)
|
|
58
|
Chamba
|
HP-02-003-120-00132400/733
(PALYUR)
|
1302003120NRG24170220241152400
|
21/02/2024
|
Aaysa
|
1302003120WL030674
|
Aaysa
|
00462
|
UCBA0002149
|
2912
|
2912
|
Processed
|
06/03/2024
|
|
1426867820
|
|
AAYSA D/O BASHEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
59
|
Chamba
|
HP-02-003-134-00110800/373
(SINGI)
|
1302003134NRG24190220241157730
|
21/02/2024
|
Gilamo
|
1302003134WL030823
|
Gilamo
|
171001
|
|
223
|
223
|
Processed
|
06/03/2024
|
|
1426867828
|
|
GILMO DEVI WO VIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-134-00110800/86
(SINGI)
|
1302003134NRG24190220241157791
|
21/02/2024
|
Guro
|
1302003134WL030826
|
Guro
|
171001
|
|
1457
|
1457
|
Processed
|
06/03/2024
|
|
1426867807
|
|
GURO DEVI WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|