|
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-02-003-104-00109900/6
(CHEEL BANGLA)
|
1302003104NRG24190420230000809
|
20/04/2023
|
Chain Lal
|
1302003104WL000104
|
Chain Lal
|
00152
|
HDFC0001015
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1478820872
|
|
Chain Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-101-00110500/113
(BHANOTA)
|
1302003101NRG24200420230001147
|
20/04/2023
|
Mamta Devi
|
1302003101WL000144
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1478820852
|
|
Mamta Devi
|
()
|
|
3
|
Chamba
|
HP-02-003-101-00110500/547
(BHANOTA)
|
1302003101NRG24200420230001150
|
20/04/2023
|
Nitesh Sharma
|
1302003101WL000144
|
Nitesh Sharma
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1478820857
|
|
Nitesh Sharma
|
()
|
|
4
|
Chamba
|
HP-02-003-101-00110500/78
(BHANOTA)
|
1302003101NRG24200420230001152
|
20/04/2023
|
Kewal Kumar
|
1302003101WL000144
|
Kewal Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1478820869
|
|
Kewal Kumar
|
()
|
|
5
|
Chamba
|
HP-02-003-101-00110700/275
(BHANOTA)
|
1302003101NRG24200420230001163
|
20/04/2023
|
Babli
|
1302003101WL000144
|
Babli
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1478820851
|
|
Babli
|
()
|
|
6
|
Chamba
|
HP-02-003-101-00110700/92
(BHANOTA)
|
1302003101NRG24200420230001165
|
20/04/2023
|
Sahil Chauhan
|
1302003101WL000144
|
Sahil Chauhan
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1478820802
|
|
Sahil Chauhan
|
()
|
|
7
|
Chamba
|
HP-02-003-104-00109900/14
(CHEEL BANGLA)
|
1302003104NRG24190420230000840
|
20/04/2023
|
Lambi Devi
|
1302003104WL000107
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
2347
|
2347
|
Processed
|
12/05/2023
|
|
1478820800
|
|
Lambi Devi
|
()
|
|
8
|
Chamba
|
HP-02-003-106-00111500/266
(DRAMMAN)
|
1302003106NRG24200420230001098
|
20/04/2023
|
Rakesh Kumar
|
1302003106WL000138
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1564
|
1564
|
Processed
|
12/05/2023
|
|
1478820803
|
|
Rakesh Kumar
|
()
|
|
9
|
Chamba
|
HP-02-003-108-00108000/19
(HARIPUR)
|
1302003108NRG24200420230001188
|
20/04/2023
|
Shushma
|
1302003108WL000148
|
Shushma
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1478820848
|
|
Shushma
|
()
|
|
10
|
Chamba
|
HP-02-003-108-00108200/335
(HARIPUR)
|
1302003108NRG24190420230000730
|
20/04/2023
|
Rajni Kumari
|
1302003108WL000095
|
Rajni Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1478820847
|
|
Rajni Kumari
|
()
|
|
11
|
Chamba
|
HP-02-003-117-00103400/282
(MASROOND)
|
1302003117NRG24200420230001124
|
20/04/2023
|
Gulab singh
|
1302003117WL000142
|
Gulab singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/05/2023
|
|
1478820862
|
|
Gulab singh
|
()
|
|
12
|
Chamba
|
HP-02-003-121-00110300/13
(PANJOH)
|
1302003121NRG24180420230000157
|
20/04/2023
|
Kamla Devi
|
1302003121WL000018
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2239
|
2239
|
Processed
|
12/05/2023
|
|
1478820801
|
|
Kamla Devi
|
()
|
|
13
|
Chamba
|
HP-02-003-121-00110300/220
(PANJOH)
|
1302003121NRG24180420230000188
|
20/04/2023
|
Reena Kumari
|
1302003121WL000022
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1478820798
|
|
Reena Kumari
|
()
|
|
14
|
Chamba
|
HP-02-003-121-00110300/246
(PANJOH)
|
1302003121NRG24180420230000171
|
20/04/2023
|
Reena Kumari
|
1302003121WL000020
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1478820854
|
|
Reena Kumari
|
()
|
|
15
|
Chamba
|
HP-02-003-121-00110300/272
(PANJOH)
|
1302003121NRG24180420230000144
|
20/04/2023
|
Bimla Devi
|
1302003121WL000015
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2463
|
2463
|
Processed
|
12/05/2023
|
|
1478820850
|
|
Bimla Devi
|
()
|
|
16
|
Chamba
|
HP-02-003-121-00110300/276
(PANJOH)
|
1302003121NRG24180420230000192
|
20/04/2023
|
Monika kumari
|
1302003121WL000022
|
Monika kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1478820861
|
|
Monika kumari
|
()
|
|
17
|
Chamba
|
HP-02-003-121-00110300/351
(PANJOH)
|
1302003121NRG24200420230001108
|
20/04/2023
|
Arvind Singh
|
1302003121WL000139
|
Arvind Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1478820866
|
|
Arvind Singh
|
()
|
|
18
|
Chamba
|
HP-02-003-121-00110300/361
(PANJOH)
|
1302003121NRG24180420230000159
|
20/04/2023
|
Lalita
|
1302003121WL000018
|
Lalita
|
00159
|
PUNB0HPGB04
|
2463
|
2463
|
Processed
|
12/05/2023
|
|
1478820867
|
|
Lalita
|
()
|
|
19
|
Chamba
|
HP-02-003-121-00110300/7
(PANJOH)
|
1302003121NRG24180420230000164
|
20/04/2023
|
Kaushalya Devi
|
1302003121WL000019
|
Kaushalya Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1478820853
|
|
Kaushalya Devi
|
()
|
|
20
|
Chamba
|
HP-02-003-121-00110400/174
(PANJOH)
|
1302003121NRG24180420230000067
|
20/04/2023
|
Brahmi Devi
|
1302003121WL00005
|
Brahmi Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1478820868
|
|
Brahmi Devi
|
()
|
|
21
|
Chamba
|
HP-02-003-121-00110400/95
(PANJOH)
|
1302003121NRG24180420230000228
|
20/04/2023
|
Des Raj
|
1302003121WL000026
|
Des Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1478820858
|
|
Des Raj
|
()
|
|
22
|
Chamba
|
HP-02-003-127-00108400/339
(RAJPURA)
|
1302003138NRG24190420230000622
|
20/04/2023
|
Rasma Devi
|
1302003138WL000085
|
Rasma Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1478820807
|
|
Rasma Devi
|
()
|
|
23
|
Chamba
|
HP-02-003-134-00110800/129
(SINGI)
|
1302003134NRG24180420230000242
|
20/04/2023
|
Karam Chand
|
1302003134WL000029
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1478820806
|
|
Karam Chand
|
()
|
|
24
|
Chamba
|
HP-02-003-134-00110800/152
(SINGI)
|
1302003134NRG24190420230000514
|
20/04/2023
|
Kamal Kumar
|
1302003134WL000076
|
Kamal Kumar
|
00159
|
PUNB0HPGB04
|
2462
|
2462
|
Processed
|
12/05/2023
|
|
1478820804
|
|
Kamal Kumar
|
()
|
|
25
|
Chamba
|
HP-02-003-134-00110800/191
(SINGI)
|
1302003134NRG24190420230000453
|
20/04/2023
|
Kamla Devi
|
1302003134WL000068
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
1566
|
1566
|
Processed
|
12/05/2023
|
|
1478820859
|
|
Kamla Devi
|
()
|
|
26
|
Chamba
|
HP-02-003-134-00110800/31
(SINGI)
|
1302003134NRG24190420230000494
|
20/04/2023
|
Sapna Devi
|
1302003134WL000073
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
1119
|
1119
|
Processed
|
12/05/2023
|
|
1478820799
|
|
Sapna Devi
|
()
|
|
27
|
Chamba
|
HP-02-003-134-00110800/569
(SINGI)
|
1302003134NRG24190420230000490
|
20/04/2023
|
Neha Kumari
|
1302003134WL000072
|
Neha Kumari
|
00159
|
PUNB0HPGB04
|
2463
|
2463
|
Processed
|
12/05/2023
|
|
1478820856
|
|
Neha Kumari
|
()
|
|
28
|
Chamba
|
HP-02-003-134-00110800/61
(SINGI)
|
1302003134NRG24180420230000249
|
20/04/2023
|
Shibo Devi
|
1302003134WL000029
|
Shibo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1478820805
|
|
Shibo Devi
|
()
|
|
29
|
Chamba
|
HP-02-003-134-00110800/80
(SINGI)
|
1302003134NRG24190420230000520
|
20/04/2023
|
Sumitra Devi
|
1302003134WL000077
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1478820860
|
|
Sumitra Devi
|
()
|
|
30
|
Chamba
|
HP-02-003-134-00110800/80
(SINGI)
|
1302003134NRG24190420230000491
|
20/04/2023
|
Sunaina Devi
|
1302003134WL000072
|
Sunaina Devi
|
00159
|
PUNB0HPGB04
|
2463
|
2463
|
Processed
|
12/05/2023
|
|
1478820855
|
|
Sunaina Devi
|
()
|
|
31
|
Chamba
|
HP-02-003-134-00110900/62
(SINGI)
|
1302003134NRG24190420230000416
|
20/04/2023
|
Rajani Devi
|
1302003134WL000062
|
Rajani Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1478820849
|
|
Rajani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64381
|
64381
|
|
|
|
|
|
|
|
|
32
|
Chamba
|
HP-02-003-121-00110300/359
(PANJOH)
|
1302003121NRG24180420230000147
|
20/04/2023
|
Anil Kumar
|
1302003121WL000015
|
Anil Kumar
|
00354
|
PUNB0142000
|
2463
|
2463
|
Processed
|
13/05/2023
|
|
1478820871
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2463
|
2463
|
|
|
|
|
|
|
|
|
33
|
Chamba
|
HP-02-003-134-00110800/142
(SINGI)
|
1302003134NRG24190420230000559
|
20/04/2023
|
Parveen Kumar
|
1302003134WL000082
|
Parveen Kumar
|
00354
|
PUNB0789300
|
2462
|
2462
|
Processed
|
13/05/2023
|
|
1478820870
|
|
Parveen Kumar
|
()
|
|
34
|
Chamba
|
HP-02-003-134-00110800/543
(SINGI)
|
1302003134NRG24190420230000423
|
20/04/2023
|
Soni Ram
|
1302003134WL000063
|
Soni Ram
|
00354
|
PUNB0789300
|
2254
|
2254
|
Processed
|
13/05/2023
|
|
1478820797
|
|
Soni Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
35
|
Chamba
|
HP-02-003-114-00108500/534
(KIYANI)
|
1302003114NRG24190420230000474
|
20/04/2023
|
Naveen Kumar
|
1302003114WL000069
|
Naveen Kumar
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1478820809
|
|
MR NAVEEN KUMAR
|
()
|
|
36
|
Chamba
|
HP-02-003-121-00110400/287
(PANJOH)
|
1302003121NRG24180420230000062
|
20/04/2023
|
Cheeno Devi
|
1302003121WL00004
|
Cheeno Devi
|
00415
|
SBIN0000626
|
2463
|
2463
|
Processed
|
12/05/2023
|
|
1478820840
|
|
MR CHENO DEVI
|
()
|
|
37
|
Chamba
|
HP-02-003-127-00108300/499
(RAJPURA)
|
1302003127NRG24190420230000586
|
20/04/2023
|
Rajni Rana
|
1302003127WL000083
|
Rajni Rana
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1478820810
|
|
MRS RAJNI RANA
|
()
|
|
38
|
Chamba
|
HP-02-003-127-00108400/514
(RAJPURA)
|
1302003138NRG24190420230000632
|
20/04/2023
|
Dheeraj
|
1302003138WL000085
|
Dheeraj
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1478820808
|
|
MR DHEERAJ KUMAR
|
()
|
|
39
|
Chamba
|
HP-02-003-128-00111200/338
(RINDA)
|
1302003128NRG24190420230000556
|
20/04/2023
|
Sapna Kumari
|
1302003128WL000081
|
Sapna Kumari
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
12/05/2023
|
|
1478820841
|
|
MISS SAPNA KUMARI
|
()
|
|
40
|
Chamba
|
HP-02-003-134-00110800/105
(SINGI)
|
1302003134NRG24190420230000644
|
20/04/2023
|
Rumalo Devi
|
1302003134WL000088
|
Rumalo Devi
|
00415
|
SBIN0000626
|
895
|
895
|
Processed
|
12/05/2023
|
|
1478820846
|
|
MR SUDARSHAN KUMAR
|
()
|
|
41
|
Chamba
|
HP-02-003-134-00110800/550
(SINGI)
|
1302003134NRG24190420230000381
|
20/04/2023
|
Yog Raj
|
1302003134WL000055
|
Yog Raj
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1478820842
|
|
MR YOG RAJ
|
()
|
|
42
|
Chamba
|
HP-02-003-134-00110800/553
(SINGI)
|
1302003134NRG24190420230000507
|
20/04/2023
|
Tanesh Kumar
|
1302003134WL000074
|
Tanesh Kumar
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1478820843
|
|
MR TANESH KUMAR
|
()
|
|
43
|
Chamba
|
HP-02-003-134-00110900/227
(SINGI)
|
1302003134NRG24190420230000397
|
20/04/2023
|
Sunny Kumar
|
1302003134WL000058
|
Sunny Kumar
|
00415
|
SBIN0000626
|
2463
|
2463
|
Processed
|
12/05/2023
|
|
1478820839
|
|
MR SUNNY KUMAR
|
()
|
|
44
|
Chamba
|
HP-02-003-134-00110900/44
(SINGI)
|
1302003134NRG24190420230000532
|
20/04/2023
|
Darshna Devi
|
1302003134WL000078
|
Darshna Devi
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1478820844
|
|
MRS DARSHANA DEVI
|
()
|
|
45
|
Chamba
|
HP-02-003-134-00110900/462
(SINGI)
|
1302003134NRG24190420230000394
|
20/04/2023
|
Kuldeep Kumar
|
1302003134WL000057
|
Kuldeep Kumar
|
00415
|
SBIN0000626
|
2459
|
2459
|
Processed
|
12/05/2023
|
|
1478820845
|
|
MR KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21720
|
21720
|
|
|
|
|
|
|
|
|
46
|
Chamba
|
HP-02-003-104-00109900/13
(CHEEL BANGLA)
|
1302003104NRG24190420230000799
|
20/04/2023
|
Chhanchhali Devi
|
1302003104WL000104
|
Chhanchhali Devi
|
00415
|
SBIN0001480
|
849
|
849
|
Processed
|
12/05/2023
|
|
1478820811
|
|
MRS CHACHHLA DEVI
|
()
|
|
47
|
Chamba
|
HP-02-003-104-00109900/131
(CHEEL BANGLA)
|
1302003104NRG24190420230000800
|
20/04/2023
|
Hem Raj
|
1302003104WL000104
|
Hem Raj
|
00415
|
SBIN0001480
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1478820837
|
|
HEM RAJ
|
()
|
|
48
|
Chamba
|
HP-02-003-104-00109900/148
(CHEEL BANGLA)
|
1302003104NRG24190420230000801
|
20/04/2023
|
Guddo
|
1302003104WL000104
|
Guddo
|
00415
|
SBIN0001480
|
504
|
504
|
Processed
|
12/05/2023
|
|
1478820865
|
|
MR GUDDO DEVI
|
()
|
|
49
|
Chamba
|
HP-02-003-104-00109900/167
(CHEEL BANGLA)
|
1302003104NRG24200420230001168
|
20/04/2023
|
Beena Devi
|
1302003104WL000145
|
Beena Devi
|
00415
|
SBIN0001480
|
896
|
896
|
Processed
|
12/05/2023
|
|
1478820834
|
|
MR NARESH KUMAR
|
()
|
|
50
|
Chamba
|
HP-02-003-104-00109900/3
(CHEEL BANGLA)
|
1302003104NRG24190420230000846
|
20/04/2023
|
Chint Ram
|
1302003104WL000107
|
Chint Ram
|
00415
|
SBIN0001480
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1478820833
|
|
MR CHINT RAM
|
()
|
|
51
|
Chamba
|
HP-02-003-104-00109900/52
(CHEEL BANGLA)
|
1302003104NRG24190420230000824
|
20/04/2023
|
Jagar Nath
|
1302003104WL000105
|
Jagar Nath
|
00415
|
SBIN0001480
|
224
|
224
|
Processed
|
12/05/2023
|
|
1478820835
|
|
MR JAGAR NATH
|
()
|
|
52
|
Chamba
|
HP-02-003-104-00109900/92
(CHEEL BANGLA)
|
1302003104NRG24190420230000825
|
20/04/2023
|
Subhash Chand
|
1302003104WL000105
|
Subhash Chand
|
00415
|
SBIN0001480
|
224
|
224
|
Processed
|
12/05/2023
|
|
1478820836
|
|
SUBHASH KUMAR
|
()
|
|
53
|
Chamba
|
HP-02-003-121-00110400/165
(PANJOH)
|
1302003121NRG24200420230001089
|
20/04/2023
|
Sant Ram
|
1302003121WL000137
|
Sant Ram
|
00415
|
SBIN0001480
|
223
|
223
|
Processed
|
12/05/2023
|
|
1478820838
|
|
MR SANT RAM SHARMA
|
()
|
|
54
|
Chamba
|
HP-02-003-121-00110400/343
(PANJOH)
|
1302003121NRG24180420230000076
|
20/04/2023
|
Sandeep Kumar
|
1302003121WL00005
|
Sandeep Kumar
|
00415
|
SBIN0001480
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1478820864
|
|
MR SANDEEP KUMAR
|
()
|
|
55
|
Chamba
|
HP-02-003-121-00110400/362
(PANJOH)
|
1302003121NRG24180420230000201
|
20/04/2023
|
Pankaj Kumar
|
1302003121WL000023
|
Pankaj Kumar
|
00415
|
SBIN0001480
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1478820863
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
56
|
Chamba
|
HP-02-003-121-00110400/207
(PANJOH)
|
1302003121NRG24180420230000045
|
20/04/2023
|
Satya Devi
|
1302003121WL00003
|
Satya Devi
|
00415
|
SBIN0006302
|
2321
|
2321
|
Processed
|
12/05/2023
|
|
1478820812
|
|
SMTSATYA DEVI RAJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2321
|
2321
|
|
|
|
|
|
|
|
|
57
|
Chamba
|
HP-02-003-104-00109900/151
(CHEEL BANGLA)
|
1302003104NRG24190420230000821
|
20/04/2023
|
Naresh Kumar
|
1302003104WL000105
|
Naresh Kumar
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
12/05/2023
|
|
1478820830
|
|
MR NARESH KUMAR
|
()
|
|
58
|
Chamba
|
HP-02-003-104-00110000/30
(CHEEL BANGLA)
|
1302003104NRG24190420230000796
|
20/04/2023
|
Bias Dev
|
1302003104WL000103
|
Bias Dev
|
00415
|
SBIN0007461
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1478820813
|
|
MR BYAS DEV
|
()
|
|
59
|
Chamba
|
HP-02-003-106-00111500/445
(DRAMMAN)
|
1302003106NRG24200420230001102
|
20/04/2023
|
Vipin Kumar
|
1302003106WL000138
|
Vipin Kumar
|
00415
|
SBIN0007461
|
1564
|
1564
|
Processed
|
12/05/2023
|
|
1478820826
|
|
MR VIPIN KUMAR
|
()
|
|
60
|
Chamba
|
HP-02-003-128-00111200/340
(RINDA)
|
1302003128NRG24190420230000557
|
20/04/2023
|
Asha
|
1302003128WL000081
|
Asha
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1478820814
|
|
MRS ASHA
|
()
|
|
61
|
Chamba
|
HP-02-003-128-00111200/398
(RINDA)
|
1302003128NRG24190420230000661
|
20/04/2023
|
PINKI DEVI
|
1302003128WL000089
|
PINKI DEVI
|
00415
|
SBIN0007461
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1478820828
|
|
MRS PINKI DEVI
|
()
|
|
62
|
Chamba
|
HP-02-003-128-00111200/403
(RINDA)
|
1302003128NRG24190420230000662
|
20/04/2023
|
Praveen Kumar
|
1302003128WL000089
|
Praveen Kumar
|
00415
|
SBIN0007461
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1478820815
|
|
MRS CHHIMBI DEVI
|
()
|
|
63
|
Chamba
|
HP-02-003-128-00111200/420
(RINDA)
|
1302003128NRG24190420230000663
|
20/04/2023
|
Bindu
|
1302003128WL000089
|
Bindu
|
00415
|
SBIN0007461
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1478820817
|
|
MRS BINDU
|
()
|
|
64
|
Chamba
|
HP-02-003-128-00111200/426
(RINDA)
|
1302003128NRG24190420230000664
|
20/04/2023
|
Santosh Kumari
|
1302003128WL000089
|
Santosh Kumari
|
00415
|
SBIN0007461
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1478820832
|
|
MR RAJESH KUMAR
|
()
|
|
65
|
Chamba
|
HP-02-003-134-00110800/125
(SINGI)
|
1302003134NRG24190420230000433
|
20/04/2023
|
Devi Chand
|
1302003134WL000065
|
Devi Chand
|
00415
|
SBIN0007461
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1478820827
|
|
MR DEVI CHAND
|
()
|
|
66
|
Chamba
|
HP-02-003-134-00110800/478
(SINGI)
|
1302003134NRG24190420230000379
|
20/04/2023
|
Roshni Devi
|
1302003134WL000055
|
Roshni Devi
|
00415
|
SBIN0007461
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1478820829
|
|
MRS ROSHNI DEVI
|
()
|
|
67
|
Chamba
|
HP-02-003-134-00110800/529
(SINGI)
|
1302003134NRG24190420230000517
|
20/04/2023
|
Kanto Devi
|
1302003134WL000076
|
Kanto Devi
|
00415
|
SBIN0007461
|
2462
|
2462
|
Processed
|
12/05/2023
|
|
1478820819
|
|
MRS KANTO DEVI
|
()
|
|
68
|
Chamba
|
HP-02-003-134-00110800/55
(SINGI)
|
1302003134NRG24190420230000443
|
20/04/2023
|
Surjeet Kumar
|
1302003134WL000066
|
Surjeet Kumar
|
00415
|
SBIN0007461
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1478820831
|
|
MR SURJEET SINGH
|
()
|
|
69
|
Chamba
|
HP-02-003-134-00110900/110
(SINGI)
|
1302003134NRG24190420230000410
|
20/04/2023
|
Jai Ram
|
1302003134WL000061
|
Jai Ram
|
00415
|
SBIN0007461
|
2463
|
2463
|
Processed
|
12/05/2023
|
|
1478820818
|
|
MR JAI RAM
|
()
|
|
70
|
Chamba
|
HP-02-003-134-00110900/492
(SINGI)
|
1302003134NRG24190420230000639
|
20/04/2023
|
Binta Devi
|
1302003134WL000086
|
Binta Devi
|
00415
|
SBIN0007461
|
2462
|
2462
|
Processed
|
12/05/2023
|
|
1478820816
|
|
MRS BINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26871
|
26871
|
|
|
|
|
|
|
|
|
71
|
Chamba
|
HP-02-003-114-00108500/432
(KIYANI)
|
1302003114NRG24190420230000471
|
20/04/2023
|
Vishal Kumar
|
1302003114WL000069
|
Vishal Kumar
|
00415
|
SBIN0050465
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1478820821
|
|
MR VISHAL KUMAR
|
()
|
|
72
|
Chamba
|
HP-02-003-127-00108400/302
(RAJPURA)
|
1302003138NRG24190420230000620
|
20/04/2023
|
Jarm Dei
|
1302003138WL000085
|
Jarm Dei
|
00415
|
SBIN0050465
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1478820820
|
|
MRS JARM DEI
|
()
|
|
73
|
Chamba
|
HP-02-003-134-00110800/401
(SINGI)
|
1302003134NRG24180420230000245
|
20/04/2023
|
Pradeep Kumar
|
1302003134WL000029
|
Pradeep Kumar
|
00415
|
SBIN0050465
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1478820825
|
|
MR PRADEEP KUMAR
|
()
|
|
74
|
Chamba
|
HP-02-003-134-00110800/43
(SINGI)
|
1302003134NRG24190420230000428
|
20/04/2023
|
Durgo
|
1302003134WL000064
|
Durgo
|
00415
|
SBIN0050465
|
2014
|
2014
|
Processed
|
12/05/2023
|
|
1478820824
|
|
MR PRAKASHO
|
()
|
|
75
|
Chamba
|
HP-02-003-134-00110800/53
(SINGI)
|
1302003134NRG24190420230000421
|
20/04/2023
|
Anita Devi
|
1302003134WL000063
|
Anita Devi
|
00415
|
SBIN0050465
|
2254
|
2254
|
Processed
|
12/05/2023
|
|
1478820823
|
|
MRS ANITA DEVI
|
()
|
|
76
|
Chamba
|
HP-02-003-134-00110900/5
(SINGI)
|
1302003134NRG24190420230000640
|
20/04/2023
|
Subhash Kumar
|
1302003134WL000086
|
Subhash Kumar
|
00415
|
SBIN0050465
|
2462
|
2462
|
Processed
|
12/05/2023
|
|
1478820822
|
|
MR SUBHASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11882
|
11882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148698
|
148698
|
|
|
|
|
|
|
|