|
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-02-003-110-00106800/317
(JHULADA)
|
1302003110NRG24070620230194334
|
07/06/2023
|
Reena Kumari
|
1302003110WL006102
|
Reena Kumari
|
00153
|
HPSC0000197
|
836
|
836
|
Processed
|
15/06/2023
|
|
2567751656
|
|
REENA KUMARI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-110-00106800/552
(JHULADA)
|
1302003110NRG24070620230194349
|
07/06/2023
|
MAMTA DEVI
|
1302003110WL006102
|
MAMTA DEVI
|
00153
|
HPSC0000202
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567751687
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-110-00106600/161
(JHULADA)
|
1302003110NRG24070620230194299
|
07/06/2023
|
Kamlo
|
1302003110WL006102
|
Kamlo
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
15/06/2023
|
|
2567751636
|
|
MISS KAMALO KAMALO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chamba
|
HP-02-003-110-00106600/214
(JHULADA)
|
1302003110NRG24070620230194301
|
07/06/2023
|
Nimo
|
1302003110WL006102
|
Nimo
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
15/06/2023
|
|
2567751637
|
|
NIMO W/O HUSHIYARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-110-00106800/131
(JHULADA)
|
1302003110NRG24070620230194311
|
07/06/2023
|
Punni
|
1302003110WL006102
|
Punni
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
15/06/2023
|
|
2567751658
|
|
PUNNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-110-00106800/133
(JHULADA)
|
1302003110NRG24070620230194313
|
07/06/2023
|
Salo Ram
|
1302003110WL006102
|
Salo Ram
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
2567751675
|
|
SALO RAM SO HAR DEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-110-00106800/150
(JHULADA)
|
1302003110NRG24070620230194316
|
07/06/2023
|
Indero Devi
|
1302003110WL006102
|
Indero Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
15/06/2023
|
|
2567751631
|
|
INDERO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-110-00106800/166
(JHULADA)
|
1302003110NRG24070620230194317
|
07/06/2023
|
Sivo Devi
|
1302003110WL006102
|
Sivo Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567751634
|
|
SIVO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-110-00106800/181
(JHULADA)
|
1302003110NRG24070620230194319
|
07/06/2023
|
Devi Singh
|
1302003110WL006102
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
15/06/2023
|
|
2567751639
|
|
DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chamba
|
HP-02-003-110-00106800/207
(JHULADA)
|
1302003110NRG24070620230194322
|
07/06/2023
|
Chelo
|
1302003110WL006102
|
Chelo
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Rejected
|
15/06/2023
|
|
2567751674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Chamba
|
HP-02-003-110-00106800/207
(JHULADA)
|
1302003110NRG24070620230194323
|
07/06/2023
|
Dhajo
|
1302003110WL006102
|
Dhajo
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
15/06/2023
|
|
2567751635
|
|
DHARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-110-00106800/210
(JHULADA)
|
1302003110NRG24070620230194324
|
07/06/2023
|
Piar Singh
|
1302003110WL006102
|
Piar Singh
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
15/06/2023
|
|
2567751673
|
|
PYAR SINGH SO SHRI MUHANU MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-110-00106800/3
(JHULADA)
|
1302003110NRG24070620230194332
|
07/06/2023
|
Champo Devi
|
1302003110WL006102
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
2567751632
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-110-00106800/306
(JHULADA)
|
1302003110NRG24070620230194333
|
07/06/2023
|
Dilo Devi
|
1302003110WL006102
|
Dilo Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567751661
|
|
Dilo Devi
|
BANK OF BARODA(606985)
|
|
15
|
Chamba
|
HP-02-003-110-00106800/388
(JHULADA)
|
1302003110NRG24070620230194336
|
07/06/2023
|
REENA DEVI
|
1302003110WL006102
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567751662
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-110-00106800/419
(JHULADA)
|
1302003110NRG24070620230194343
|
07/06/2023
|
Reeta
|
1302003110WL006102
|
Reeta
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567751664
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-110-00106800/461
(JHULADA)
|
1302003110NRG24070620230194345
|
07/06/2023
|
Darshna Devi
|
1302003110WL006102
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
15/06/2023
|
|
2567751659
|
|
DARSHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-110-00106800/497
(JHULADA)
|
1302003110NRG24070620230194347
|
07/06/2023
|
Heena
|
1302003110WL006102
|
Heena
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
15/06/2023
|
|
2567751630
|
|
HEENA W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-110-00106800/551
(JHULADA)
|
1302003110NRG24070620230194348
|
07/06/2023
|
Dolki Devi
|
1302003110WL006102
|
Dolki Devi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
15/06/2023
|
|
2567751660
|
|
DOLKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-110-02012100/113
(JHULADA)
|
1302003110NRG24070620230194354
|
07/06/2023
|
Boby Kumari
|
1302003110WL006102
|
Boby Kumari
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2567751657
|
|
BOBY KUMARI D/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-110-02012100/293
(JHULADA)
|
1302003110NRG24070620230194357
|
07/06/2023
|
Chimbo Devi
|
1302003110WL006102
|
Chimbo Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
15/06/2023
|
|
2567751633
|
|
CHIMBO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chamba
|
HP-02-003-110-02012100/57
(JHULADA)
|
1302003110NRG24070620230194364
|
07/06/2023
|
Daleep Singh
|
1302003110WL006102
|
Daleep Singh
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567751663
|
|
DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-110-02012100/57
(JHULADA)
|
1302003110NRG24070620230194365
|
07/06/2023
|
Thokari Devi
|
1302003110WL006102
|
Thokari Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
15/06/2023
|
|
2567751638
|
|
THOKARI DEVI W/O DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-110-02012100/98
(JHULADA)
|
1302003110NRG24070620230194367
|
07/06/2023
|
ChampaDevi
|
1302003110WL006102
|
ChampaDevi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Rejected
|
15/06/2023
|
|
2567751672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31361
|
31361
|
|
|
|
|
|
|
|
|
25
|
Chamba
|
HP-02-003-110-00106600/154
(JHULADA)
|
1302003110NRG24070620230194298
|
07/06/2023
|
Nimo
|
1302003110WL006102
|
Nimo
|
00415
|
SBIN0000626
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
2567751682
|
|
MISS NIMO NIMO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chamba
|
HP-02-003-110-00106600/200
(JHULADA)
|
1302003110NRG24070620230192387
|
07/06/2023
|
Tilko
|
1302003110WL006054
|
Tilko
|
00415
|
SBIN0000626
|
1007
|
1007
|
Processed
|
15/06/2023
|
|
2567751618
|
|
MISS TILAKO TILAKO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chamba
|
HP-02-003-110-00106600/201
(JHULADA)
|
1302003110NRG24070620230192388
|
07/06/2023
|
Nimo
|
1302003110WL006054
|
Nimo
|
00415
|
SBIN0000626
|
1678
|
1678
|
Processed
|
15/06/2023
|
|
2567751653
|
|
MISS NIMO NIMO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chamba
|
HP-02-003-110-00106600/208
(JHULADA)
|
1302003110NRG24070620230194300
|
07/06/2023
|
Babli Devi
|
1302003110WL006102
|
Babli Devi
|
00415
|
SBIN0000626
|
1882
|
1882
|
Processed
|
15/06/2023
|
|
2567751654
|
|
MISS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chamba
|
HP-02-003-110-00106600/345
(JHULADA)
|
1302003110NRG24070620230194302
|
07/06/2023
|
Premo
|
1302003110WL006102
|
Premo
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
15/06/2023
|
|
2567751617
|
|
MISS PREMO PREMO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chamba
|
HP-02-003-110-00106600/346
(JHULADA)
|
1302003110NRG24070620230194303
|
07/06/2023
|
Bimla Devi
|
1302003110WL006102
|
Bimla Devi
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
15/06/2023
|
|
2567751652
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chamba
|
HP-02-003-110-00106600/370
(JHULADA)
|
1302003110NRG24070620230194304
|
07/06/2023
|
Baldev Singh
|
1302003110WL006102
|
Baldev Singh
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
15/06/2023
|
|
2567751614
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chamba
|
HP-02-003-110-00106600/456
(JHULADA)
|
1302003110NRG24070620230194305
|
07/06/2023
|
Gajinder Kumar
|
1302003110WL006102
|
Gajinder Kumar
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
15/06/2023
|
|
2567751613
|
|
GAJINDER KUMAR S/O BIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-110-00106600/487
(JHULADA)
|
1302003110NRG24070620230194306
|
07/06/2023
|
Champa Devi
|
1302003110WL006102
|
Champa Devi
|
00415
|
SBIN0000626
|
627
|
627
|
Processed
|
15/06/2023
|
|
2567751626
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-110-00106600/501
(JHULADA)
|
1302003110NRG24070620230194307
|
07/06/2023
|
Ramesh Kumar
|
1302003110WL006102
|
Ramesh Kumar
|
00415
|
SBIN0000626
|
418
|
418
|
Processed
|
15/06/2023
|
|
2567751629
|
|
RAMESH KUMAR SO KESAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-110-00106600/67
(JHULADA)
|
1302003110NRG24070620230194308
|
07/06/2023
|
Dhano
|
1302003110WL006102
|
Dhano
|
00415
|
SBIN0000626
|
627
|
627
|
Processed
|
15/06/2023
|
|
2567751679
|
|
MISS DHANO DHANO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chamba
|
HP-02-003-110-00106600/85
(JHULADA)
|
1302003110NRG24070620230194309
|
07/06/2023
|
Maheshu
|
1302003110WL006102
|
Maheshu
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
15/06/2023
|
|
2567751642
|
|
MR MAHESHU MAHESHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chamba
|
HP-02-003-110-00106800/130
(JHULADA)
|
1302003110NRG24070620230194310
|
07/06/2023
|
Chelo
|
1302003110WL006102
|
Chelo
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567751668
|
|
MRS CHELO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chamba
|
HP-02-003-110-00106800/132
(JHULADA)
|
1302003110NRG24070620230194312
|
07/06/2023
|
Chanchalo
|
1302003110WL006102
|
Chanchalo
|
00415
|
SBIN0000626
|
1045
|
1045
|
Processed
|
15/06/2023
|
|
2567751678
|
|
MISS CHANCHALO CHANCHALO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chamba
|
HP-02-003-110-00106800/149
(JHULADA)
|
1302003110NRG24070620230194314
|
07/06/2023
|
Devo
|
1302003110WL006102
|
Devo
|
00415
|
SBIN0000626
|
1882
|
1882
|
Processed
|
15/06/2023
|
|
2567751686
|
|
DAVO S/O JYOTIA
|
UCO BANK(607066)
|
|
40
|
Chamba
|
HP-02-003-110-00106800/150
(JHULADA)
|
1302003110NRG24070620230194315
|
07/06/2023
|
Govind Ram
|
1302003110WL006102
|
Govind Ram
|
00415
|
SBIN0000626
|
1463
|
1463
|
Processed
|
15/06/2023
|
|
2567751685
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chamba
|
HP-02-003-110-00106800/167
(JHULADA)
|
1302003110NRG24070620230194318
|
07/06/2023
|
Manoj Kumari
|
1302003110WL006102
|
Manoj Kumari
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
15/06/2023
|
|
2567751680
|
|
MRS MANOJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chamba
|
HP-02-003-110-00106800/181
(JHULADA)
|
1302003110NRG24070620230194320
|
07/06/2023
|
Durga Devi
|
1302003110WL006102
|
Durga Devi
|
00415
|
SBIN0000626
|
418
|
418
|
Processed
|
15/06/2023
|
|
2567751683
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chamba
|
HP-02-003-110-00106800/197
(JHULADA)
|
1302003110NRG24070620230194321
|
07/06/2023
|
Surender Kumar
|
1302003110WL006102
|
Surender Kumar
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2567751616
|
|
SURENDER KUMAR S-O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chamba
|
HP-02-003-110-00106800/250
(JHULADA)
|
1302003110NRG24070620230194325
|
07/06/2023
|
Chunano
|
1302003110WL006102
|
Chunano
|
00415
|
SBIN0000626
|
1882
|
1882
|
Processed
|
15/06/2023
|
|
2567751641
|
|
MISS CHANANO CHANANO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chamba
|
HP-02-003-110-00106800/263
(JHULADA)
|
1302003110NRG24070620230194327
|
07/06/2023
|
Gorkhi
|
1302003110WL006102
|
Gorkhi
|
00415
|
SBIN0000626
|
1463
|
1463
|
Processed
|
15/06/2023
|
|
2567751650
|
|
MRS GORKHI GORKHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chamba
|
HP-02-003-110-00106800/263
(JHULADA)
|
1302003110NRG24070620230194326
|
07/06/2023
|
Surinder Kumar
|
1302003110WL006102
|
Surinder Kumar
|
00415
|
SBIN0000626
|
627
|
627
|
Processed
|
15/06/2023
|
|
2567751648
|
|
SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-110-00106800/267
(JHULADA)
|
1302003110NRG24070620230194328
|
07/06/2023
|
Hingo
|
1302003110WL006102
|
Hingo
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
15/06/2023
|
|
2567751681
|
|
MISS HINGO HINGO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chamba
|
HP-02-003-110-00106800/279
(JHULADA)
|
1302003110NRG24070620230194330
|
07/06/2023
|
Soma
|
1302003110WL006102
|
Soma
|
00415
|
SBIN0000626
|
1463
|
1463
|
Processed
|
15/06/2023
|
|
2567751669
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chamba
|
HP-02-003-110-00106800/279
(JHULADA)
|
1302003110NRG24070620230194329
|
07/06/2023
|
Vishan Dut
|
1302003110WL006102
|
Vishan Dut
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
15/06/2023
|
|
2567751645
|
|
VISHAN RAM S/O SH. KHIYALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-110-00106800/283
(JHULADA)
|
1302003110NRG24070620230194331
|
07/06/2023
|
Baabli Devi
|
1302003110WL006102
|
Baabli Devi
|
00415
|
SBIN0000626
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567751647
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chamba
|
HP-02-003-110-00106800/338
(JHULADA)
|
1302003110NRG24070620230194335
|
07/06/2023
|
Mangna Devi
|
1302003110WL006102
|
Mangna Devi
|
00415
|
SBIN0000626
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
2567751684
|
|
MISS MANGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chamba
|
HP-02-003-110-00106800/394
(JHULADA)
|
1302003110NRG24070620230194337
|
07/06/2023
|
Dhobi
|
1302003110WL006102
|
Dhobi
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2567751640
|
|
MISS DHOBI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chamba
|
HP-02-003-110-00106800/394
(JHULADA)
|
1302003110NRG24070620230194338
|
07/06/2023
|
Nidhiya
|
1302003110WL006102
|
Nidhiya
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567751665
|
|
MR NIDHIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chamba
|
HP-02-003-110-00106800/406
(JHULADA)
|
1302003110NRG24070620230194339
|
07/06/2023
|
Bundo Devi
|
1302003110WL006102
|
Bundo Devi
|
00415
|
SBIN0000626
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
2567751646
|
|
MRS BUNDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chamba
|
HP-02-003-110-00106800/409
(JHULADA)
|
1302003110NRG24070620230194341
|
07/06/2023
|
Anju Devi
|
1302003110WL006102
|
Anju Devi
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
15/06/2023
|
|
2567751649
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chamba
|
HP-02-003-110-00106800/409
(JHULADA)
|
1302003110NRG24070620230194340
|
07/06/2023
|
Ratn Chand
|
1302003110WL006102
|
Ratn Chand
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
15/06/2023
|
|
2567751651
|
|
MR RATN CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chamba
|
HP-02-003-110-00106800/416
(JHULADA)
|
1302003110NRG24070620230194342
|
07/06/2023
|
Kaushalya
|
1302003110WL006102
|
Kaushalya
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
15/06/2023
|
|
2567751671
|
|
MISS KAUSHALYA KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chamba
|
HP-02-003-110-00106800/432
(JHULADA)
|
1302003110NRG24070620230194344
|
07/06/2023
|
Rupani Devi
|
1302003110WL006102
|
Rupani Devi
|
00415
|
SBIN0000626
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
2567751670
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chamba
|
HP-02-003-110-00106800/486
(JHULADA)
|
1302003110NRG24070620230194346
|
07/06/2023
|
Man Singh
|
1302003110WL006102
|
Man Singh
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
15/06/2023
|
|
2567751644
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chamba
|
HP-02-003-110-00106800/92
(JHULADA)
|
1302003110NRG24070620230194350
|
07/06/2023
|
Shakuntala
|
1302003110WL006102
|
Shakuntala
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567751667
|
|
MRS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chamba
|
HP-02-003-110-00106800/93
(JHULADA)
|
1302003110NRG24070620230194351
|
07/06/2023
|
Cheeno
|
1302003110WL006102
|
Cheeno
|
00415
|
SBIN0000626
|
1463
|
1463
|
Processed
|
15/06/2023
|
|
2567751643
|
|
MRS CHEENO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chamba
|
HP-02-003-110-02012100/114
(JHULADA)
|
1302003110NRG24070620230194355
|
07/06/2023
|
Paras Ram
|
1302003110WL006102
|
Paras Ram
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2567751627
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chamba
|
HP-02-003-110-02012100/156
(JHULADA)
|
1302003110NRG24070620230194356
|
07/06/2023
|
Indro Devi
|
1302003110WL006102
|
Indro Devi
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2567751623
|
|
MISS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chamba
|
HP-02-003-110-02012100/309
(JHULADA)
|
1302003110NRG24070620230194358
|
07/06/2023
|
Bhoto Devi
|
1302003110WL006102
|
Bhoto Devi
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2567751619
|
|
MISS BHOTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chamba
|
HP-02-003-110-02012100/31
(JHULADA)
|
1302003110NRG24070620230194360
|
07/06/2023
|
Guddo
|
1302003110WL006102
|
Guddo
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2567751622
|
|
MISS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chamba
|
HP-02-003-110-02012100/31
(JHULADA)
|
1302003110NRG24070620230194359
|
07/06/2023
|
Natho Ram
|
1302003110WL006102
|
Natho Ram
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2567751620
|
|
MISS NATHO RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chamba
|
HP-02-003-110-02012100/356
(JHULADA)
|
1302003110NRG24070620230194361
|
07/06/2023
|
Laxmi Devi
|
1302003110WL006102
|
Laxmi Devi
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
15/06/2023
|
|
2567751676
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chamba
|
HP-02-003-110-02012100/361
(JHULADA)
|
1302003110NRG24070620230194362
|
07/06/2023
|
Guddi Devi
|
1302003110WL006102
|
Guddi Devi
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2567751625
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chamba
|
HP-02-003-110-02012100/363
(JHULADA)
|
1302003110NRG24070620230192389
|
07/06/2023
|
Champa Kumari
|
1302003110WL006054
|
Champa Kumari
|
00415
|
SBIN0000626
|
1678
|
1678
|
Processed
|
15/06/2023
|
|
2567751621
|
|
MISS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chamba
|
HP-02-003-110-02012100/391
(JHULADA)
|
1302003110NRG24070620230192390
|
07/06/2023
|
Pappu
|
1302003110WL006054
|
Pappu
|
00415
|
SBIN0000626
|
1678
|
1678
|
Processed
|
15/06/2023
|
|
2567751615
|
|
MR PAPPU SO SH MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chamba
|
HP-02-003-110-02012100/414
(JHULADA)
|
1302003110NRG24070620230194363
|
07/06/2023
|
Bandana Kumari
|
1302003110WL006102
|
Bandana Kumari
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
15/06/2023
|
|
2567751677
|
|
MISS BANDANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chamba
|
HP-02-003-110-02012100/414
(JHULADA)
|
1302003110NRG24070620230192391
|
07/06/2023
|
Pawan Kumar
|
1302003110WL006054
|
Pawan Kumar
|
00415
|
SBIN0000626
|
1678
|
1678
|
Processed
|
15/06/2023
|
|
2567751628
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chamba
|
HP-02-003-110-02012100/97
(JHULADA)
|
1302003110NRG24070620230194366
|
07/06/2023
|
Kanto Devi
|
1302003110WL006102
|
Kanto Devi
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2567751624
|
|
MISS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82148
|
82148
|
|
|
|
|
|
|
|
|
74
|
Chamba
|
HP-02-003-110-02012100/108
(JHULADA)
|
1302003110NRG24070620230194352
|
07/06/2023
|
Kheto Ram
|
1302003110WL006102
|
Kheto Ram
|
00415
|
SBIN0007461
|
1045
|
1045
|
Processed
|
15/06/2023
|
|
2567751655
|
|
MR KHETO RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chamba
|
HP-02-003-110-02012100/113
(JHULADA)
|
1302003110NRG24070620230194353
|
07/06/2023
|
Karam Singh
|
1302003110WL006102
|
Karam Singh
|
00415
|
SBIN0007461
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2567751666
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118736
|
118736
|
|
|
|
|
|
|
|