|
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-02-003-134-00110800/239
(SINGI)
|
1302003134NRG24180320241265520
|
20/03/2024
|
Kamlo
|
1302003134WL034496
|
Kamlo
|
00078
|
CNRB0005139
|
3348
|
3348
|
Processed
|
22/03/2024
|
|
2072360221
|
|
KAMLO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-100-00107400/298
(BAROR)
|
1302003100NRG24190320241271038
|
20/03/2024
|
Kuki
|
1302003100WL034697
|
Kuki
|
00089
|
CBIN0281406
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2072360204
|
|
Mrs. KUKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chamba
|
HP-02-003-100-00107400/99
(BAROR)
|
1302003100NRG24190320241271041
|
20/03/2024
|
Shanti Devi
|
1302003100WL034697
|
Shanti Devi
|
00089
|
CBIN0281406
|
448
|
448
|
Processed
|
22/03/2024
|
|
2072360206
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chamba
|
HP-02-003-121-00110300/314
(PANJOH)
|
1302003121NRG24160320241263532
|
20/03/2024
|
Reeta Devi
|
1302003121WL034408
|
Reeta Devi
|
00089
|
CBIN0281406
|
1040
|
1040
|
Processed
|
22/03/2024
|
|
2072360216
|
|
REETA DEVI WO PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
5
|
Chamba
|
HP-02-003-134-00110800/592
(SINGI)
|
1302003134NRG24180320241265481
|
20/03/2024
|
Vijay Kumar
|
1302003134WL034493
|
Vijay Kumar
|
00152
|
HDFC0002875
|
3348
|
3348
|
Processed
|
22/03/2024
|
|
2072360220
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
6
|
Chamba
|
HP-02-003-123-00132000/446
(PROTHA)
|
1302003123NRG24200320241279533
|
20/03/2024
|
Pammi
|
1302003123WL035001
|
Pammi
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
22/03/2024
|
|
2072360189
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chamba
|
HP-02-003-123-00132000/473
(PROTHA)
|
1302003123NRG24200320241279360
|
20/03/2024
|
VEENA
|
1302003123WL035000
|
VEENA
|
00153
|
HPSC0000199
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2072360188
|
|
VEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chamba
|
HP-02-003-125-00131600/609
(RAJINDU)
|
1302003125NRG24190320241269523
|
20/03/2024
|
Sher Ali
|
1302003125WL034634
|
Sher Ali
|
00153
|
HPSC0000199
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2072360187
|
|
SHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
9
|
Chamba
|
HP-02-003-100-00107400/155
(BAROR)
|
1302003100NRG24190320241271118
|
20/03/2024
|
Salochna
|
1302003100WL034702
|
Salochna
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2072360254
|
|
Mrs. SULOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Chamba
|
HP-02-003-100-00107400/196
(BAROR)
|
1302003100NRG24190320241271035
|
20/03/2024
|
Anju Devi
|
1302003100WL034697
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072360253
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Chamba
|
HP-02-003-100-00107400/210
(BAROR)
|
1302003100NRG24190320241271036
|
20/03/2024
|
Asha
|
1302003100WL034697
|
Asha
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072360238
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Chamba
|
HP-02-003-100-00107400/22
(BAROR)
|
1302003100NRG24190320241270859
|
20/03/2024
|
Aladita
|
1302003100WL034691
|
Aladita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2072360107
|
|
ALLADITA SO FAZALDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-100-00107400/237
(BAROR)
|
1302003100NRG24190320241271037
|
20/03/2024
|
kanto
|
1302003100WL034697
|
kanto
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072360251
|
|
KANTO W/O SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-100-00107400/279
(BAROR)
|
1302003100NRG24190320241270861
|
20/03/2024
|
Mam Husain
|
1302003100WL034691
|
Mam Husain
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2072360289
|
|
MAAM HUSAIN SO YUSUF .
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-100-00107400/319
(BAROR)
|
1302003100NRG24190320241270953
|
20/03/2024
|
Urmila
|
1302003100WL034695
|
Urmila
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
22/03/2024
|
|
2072360279
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-100-00107400/351
(BAROR)
|
1302003100NRG24190320241271099
|
20/03/2024
|
sangeeta Devi
|
1302003100WL034701
|
sangeeta Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072360108
|
|
Mrs. SANGEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chamba
|
HP-02-003-100-00107400/99
(BAROR)
|
1302003100NRG24190320241271040
|
20/03/2024
|
Jagdish
|
1302003100WL034697
|
Jagdish
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2072360265
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chamba
|
HP-02-003-101-00110500/431
(BHANOTA)
|
1302003101NRG24190320241269138
|
20/03/2024
|
Sabah Chand
|
1302003101WL034611
|
Sabah Chand
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2072360258
|
|
MR SAHIB CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chamba
|
HP-02-003-101-00110500/592
(BHANOTA)
|
1302003101NRG24190320241269109
|
20/03/2024
|
Ranjeet Singh
|
1302003101WL034610
|
Ranjeet Singh
|
00159
|
PUNB0HPGB04
|
895
|
895
|
Processed
|
22/03/2024
|
|
2072360274
|
|
RANJEET SINGH S/O SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chamba
|
HP-02-003-101-00110500/82
(BHANOTA)
|
1302003101NRG24190320241269085
|
20/03/2024
|
Sakini Devi
|
1302003101WL034608
|
Sakini Devi
|
00159
|
PUNB0HPGB04
|
2460
|
2460
|
Processed
|
22/03/2024
|
|
2072360261
|
|
SAKINI DEVI WO PRITHAVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-101-00110600/231
(BHANOTA)
|
1302003101NRG24160320241263322
|
20/03/2024
|
Kamlesh Kumari
|
1302003101WL034394
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2072360268
|
|
KAMLESH DEVI WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-101-00110600/3
(BHANOTA)
|
1302003101NRG24160320241263304
|
20/03/2024
|
Kehar Singh
|
1302003101WL034393
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072360278
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chamba
|
HP-02-003-109-00132800/968
(JADERA)
|
1302003109NRG24200320241280414
|
20/03/2024
|
Noor Muhmmad
|
1302003109WL035033
|
Noor Muhmmad
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
22/03/2024
|
|
2072360277
|
|
NOOR MOHAMMAD SO YOUSAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-117-00103600/65
(MASROOND)
|
1302003117NRG24200320241278183
|
20/03/2024
|
Kaher Singh
|
1302003117WL034965
|
Kaher Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2072360200
|
|
KEHAR SINGH S/O AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-118-00132100/369
(PADHAR)
|
1302003118NRG24190320241272247
|
20/03/2024
|
Basu
|
1302003118WL034727
|
Basu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2072360215
|
|
BASHU S/O TIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-118-00132100/423
(PADHAR)
|
1302003118NRG24190320241272661
|
20/03/2024
|
Rajni
|
1302003118WL034731
|
Rajni
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2072360205
|
|
RAJNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chamba
|
HP-02-003-118-00132100/472
(PADHAR)
|
1302003118NRG24190320241272839
|
20/03/2024
|
Sunil
|
1302003118WL034734
|
Sunil
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
22/03/2024
|
|
2072360195
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chamba
|
HP-02-003-118-00132100/539
(PADHAR)
|
1302003118NRG24190320241271595
|
20/03/2024
|
Noorbibi
|
1302003118WL034717
|
Noorbibi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2072360257
|
|
NOOR BIBI WO ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-120-00132500/10
(PALYUR)
|
1302003120NRG24190320241268657
|
20/03/2024
|
Mebo
|
1302003120WL034582
|
Mebo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2072360248
|
|
JAN MOHD AND MEHBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-120-00132500/582
(PALYUR)
|
1302003120NRG24190320241268486
|
20/03/2024
|
Yakub
|
1302003120WL034575
|
Yakub
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2072360247
|
|
YAKUB
|
UCO BANK(607066)
|
|
31
|
Chamba
|
HP-02-003-120-00132500/746
(PALYUR)
|
1302003120NRG24190320241268793
|
20/03/2024
|
Deepak Singh
|
1302003120WL034591
|
Deepak Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2072360285
|
|
DEEPAK SINGH SO PAWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-121-00110300/18
(PANJOH)
|
1302003121NRG24160320241263555
|
20/03/2024
|
Nakhro Devi
|
1302003121WL034411
|
Nakhro Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
22/03/2024
|
|
2072360286
|
|
NAKHRO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-121-00110300/180
(PANJOH)
|
1302003121NRG24160320241263543
|
20/03/2024
|
Pawan Kumar
|
1302003121WL034410
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
22/03/2024
|
|
2072360245
|
|
PAWAN KUMAR SO MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-121-00110300/256
(PANJOH)
|
1302003121NRG24190320241274850
|
20/03/2024
|
Sanjeev Kumar
|
1302003121WL034798
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
2234
|
2234
|
Processed
|
22/03/2024
|
|
2072360288
|
|
SANJEEV KUMAR SO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-121-00110300/27
(PANJOH)
|
1302003121NRG24190320241274761
|
20/03/2024
|
Sumitra Devi
|
1302003121WL034790
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
1115
|
1115
|
Processed
|
22/03/2024
|
|
2072360256
|
|
SUMITRA DEVI WO KARAMCHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-121-00110300/329
(PANJOH)
|
1302003121NRG24160320241263561
|
20/03/2024
|
Anju Devi
|
1302003121WL034411
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2072360280
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chamba
|
HP-02-003-121-00110300/352
(PANJOH)
|
1302003121NRG24190320241274852
|
20/03/2024
|
Babita Devi
|
1302003121WL034798
|
Babita Devi
|
00159
|
PUNB0HPGB04
|
1787
|
1787
|
Processed
|
22/03/2024
|
|
2072360283
|
|
BABITA DEVI WO SHASHI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-121-00110300/52
(PANJOH)
|
1302003121NRG24190320241274763
|
20/03/2024
|
Jarmo Devi
|
1302003121WL034790
|
Jarmo Devi
|
00159
|
PUNB0HPGB04
|
1338
|
1338
|
Processed
|
22/03/2024
|
|
2072360255
|
|
JARMO DEVI WO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-121-00110400/107
(PANJOH)
|
1302003121NRG24180320241264453
|
20/03/2024
|
Kunta Devi
|
1302003121WL034463
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
447
|
447
|
Processed
|
22/03/2024
|
|
2072360270
|
|
KUNTA DEVI WO KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-121-00110400/166
(PANJOH)
|
1302003121NRG24180320241266335
|
20/03/2024
|
kishan Chand
|
1302003121WL034521
|
kishan Chand
|
00159
|
PUNB0HPGB04
|
669
|
669
|
Processed
|
22/03/2024
|
|
2072360273
|
|
KISHAN LAL SO CHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-121-00110400/177
(PANJOH)
|
1302003121NRG24180320241266336
|
20/03/2024
|
Bimli
|
1302003121WL034521
|
Bimli
|
00159
|
PUNB0HPGB04
|
669
|
669
|
Processed
|
22/03/2024
|
|
2072360276
|
|
BIMLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-121-00110400/253
(PANJOH)
|
1302003121NRG24180320241264460
|
20/03/2024
|
Kartar Singh
|
1302003121WL034463
|
Kartar Singh
|
00159
|
PUNB0HPGB04
|
2013
|
2013
|
Processed
|
22/03/2024
|
|
2072360272
|
|
KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-121-00110400/268
(PANJOH)
|
1302003121NRG24180320241266338
|
20/03/2024
|
Rekha Devi
|
1302003121WL034521
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
446
|
446
|
Processed
|
22/03/2024
|
|
2072360260
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-121-00110400/298
(PANJOH)
|
1302003121NRG24180320241266339
|
20/03/2024
|
Seela Devi
|
1302003121WL034521
|
Seela Devi
|
00159
|
PUNB0HPGB04
|
223
|
223
|
Processed
|
22/03/2024
|
|
2072360271
|
|
SEELA DEVI W/O BAU SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-121-00110400/66
(PANJOH)
|
1302003121NRG24180320241266373
|
20/03/2024
|
Ajay Kumar
|
1302003121WL034523
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
1339
|
1339
|
Processed
|
22/03/2024
|
|
2072360259
|
|
AJAY KUMAR SO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-121-00110400/90
(PANJOH)
|
1302003121NRG24180320241266343
|
20/03/2024
|
Jhanjo
|
1302003121WL034521
|
Jhanjo
|
00159
|
PUNB0HPGB04
|
669
|
669
|
Processed
|
22/03/2024
|
|
2072360284
|
|
JHANJO WO RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-122-00104700/389
(PRAHNAVI)
|
1302003122NRG24200320241277980
|
20/03/2024
|
Mamta Kumari
|
1302003122WL034955
|
Mamta Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2072360222
|
|
MAMTA KUMARI WO NAVAL RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-123-00132000/11
(PROTHA)
|
1302003123NRG24200320241279675
|
20/03/2024
|
Bimla
|
1302003123WL035002
|
Bimla
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2072360237
|
|
BIMLO W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-123-00132000/14
(PROTHA)
|
1302003123NRG24200320241279321
|
20/03/2024
|
Bhura
|
1302003123WL035000
|
Bhura
|
00159
|
PUNB0HPGB04
|
2689
|
2689
|
Processed
|
22/03/2024
|
|
2072360232
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chamba
|
HP-02-003-123-00132000/152
(PROTHA)
|
1302003123NRG24200320241279322
|
20/03/2024
|
Dinu
|
1302003123WL035000
|
Dinu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
22/03/2024
|
|
2072360244
|
|
DEENU S/O VASU
|
UCO BANK(607066)
|
|
51
|
Chamba
|
HP-02-003-123-00132000/161
(PROTHA)
|
1302003123NRG24200320241279512
|
20/03/2024
|
Nihalu
|
1302003123WL035001
|
Nihalu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2072360252
|
|
NIHALU N MANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-123-00132000/186
(PROTHA)
|
1302003123NRG24200320241279144
|
20/03/2024
|
Hosiyara
|
1302003123WL034999
|
Hosiyara
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
22/03/2024
|
|
2072360196
|
|
HOSHIYARA S/O HEERU
|
UCO BANK(607066)
|
|
53
|
Chamba
|
HP-02-003-123-00132000/191
(PROTHA)
|
1302003123NRG24200320241279146
|
20/03/2024
|
Gianu
|
1302003123WL034999
|
Gianu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2072360230
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chamba
|
HP-02-003-123-00132000/192
(PROTHA)
|
1302003123NRG24200320241279147
|
20/03/2024
|
Anju
|
1302003123WL034999
|
Anju
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
22/03/2024
|
|
2072360233
|
|
ANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Chamba
|
HP-02-003-123-00132000/26
(PROTHA)
|
1302003123NRG24200320241279335
|
20/03/2024
|
Noora
|
1302003123WL035000
|
Noora
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072360262
|
|
NURA W/OGULAM MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-123-00132000/30
(PROTHA)
|
1302003123NRG24200320241279339
|
20/03/2024
|
Jagdish Chand
|
1302003123WL035000
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072360266
|
|
JAGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chamba
|
HP-02-003-123-00132000/31
(PROTHA)
|
1302003123NRG24200320241279341
|
20/03/2024
|
Hari singh
|
1302003123WL035000
|
Hari singh
|
00159
|
PUNB0HPGB04
|
2689
|
2689
|
Processed
|
22/03/2024
|
|
2072360234
|
|
HARI SINGH SO DILIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-123-00132000/379
(PROTHA)
|
1302003123NRG24200320241279532
|
20/03/2024
|
kanto
|
1302003123WL035001
|
kanto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
22/03/2024
|
|
2072360229
|
|
KANTO WO GORKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-123-00132000/380
(PROTHA)
|
1302003123NRG24200320241279173
|
20/03/2024
|
Ruko
|
1302003123WL034999
|
Ruko
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
22/03/2024
|
|
2072360228
|
|
RUKO W/O JEETO AND JEETO
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-123-00132000/40
(PROTHA)
|
1302003123NRG24200320241279352
|
20/03/2024
|
kishan
|
1302003123WL035000
|
kishan
|
00159
|
PUNB0HPGB04
|
1034
|
1034
|
Processed
|
22/03/2024
|
|
2072360208
|
|
KISHAN CHAND AND BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-123-00132000/449
(PROTHA)
|
1302003123NRG24200320241279358
|
20/03/2024
|
beena
|
1302003123WL035000
|
beena
|
00159
|
PUNB0HPGB04
|
1034
|
1034
|
Processed
|
22/03/2024
|
|
2072360235
|
|
BEENA WO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-123-00132000/484
(PROTHA)
|
1302003123NRG24200320241279361
|
20/03/2024
|
Pooja
|
1302003123WL035000
|
Pooja
|
00159
|
PUNB0HPGB04
|
2482
|
2482
|
Processed
|
22/03/2024
|
|
2072360231
|
|
POOJA KUMARI D/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-123-00132000/499
(PROTHA)
|
1302003123NRG24200320241279184
|
20/03/2024
|
Seema
|
1302003123WL034999
|
Seema
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072360201
|
|
SEEMA WO JAISSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-123-00132000/626
(PROTHA)
|
1302003123NRG24200320241279544
|
20/03/2024
|
MUHAMMAD RAFI
|
1302003123WL035001
|
MUHAMMAD RAFI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Rejected
|
22/03/2024
|
|
N032401687303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Chamba
|
HP-02-003-123-00132000/667
(PROTHA)
|
1302003123NRG24200320241279547
|
20/03/2024
|
Anu Kumari
|
1302003123WL035001
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
22/03/2024
|
|
2072360281
|
|
ANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-123-00132000/88
(PROTHA)
|
1302003123NRG24200320241279208
|
20/03/2024
|
Kamlo
|
1302003123WL034999
|
Kamlo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072360263
|
|
KAMLOI W/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-123-00132200/259
(PROTHA)
|
1302003123NRG24200320241279711
|
20/03/2024
|
Bhindro
|
1302003123WL035002
|
Bhindro
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2072360287
|
|
BHINDRO AND TILAKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-123-00132200/493
(PROTHA)
|
1302003123NRG24200320241279724
|
20/03/2024
|
Ruko
|
1302003123WL035002
|
Ruko
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2072360236
|
|
RUKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-123-00132200/537
(PROTHA)
|
1302003123NRG24200320241279584
|
20/03/2024
|
Giyan Chand
|
1302003123WL035001
|
Giyan Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
22/03/2024
|
|
2072360246
|
|
GIAN CHAND S/O BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-123-00132200/579
(PROTHA)
|
1302003123NRG24200320241279403
|
20/03/2024
|
Charno
|
1302003123WL035000
|
Charno
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2072360264
|
|
CHARNO S/O KALSHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-125-00131400/110
(RAJINDU)
|
1302003125NRG24190320241273104
|
20/03/2024
|
Faqeer
|
1302003125WL034743
|
Faqeer
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2072360250
|
|
FAKIR SO IBRAHIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-125-00131400/122
(RAJINDU)
|
1302003125NRG24190320241270247
|
20/03/2024
|
Amaro
|
1302003125WL034659
|
Amaro
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
22/03/2024
|
|
2072360197
|
|
AMARO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chamba
|
HP-02-003-125-00131400/159
(RAJINDU)
|
1302003125NRG24190320241269642
|
20/03/2024
|
Ratto
|
1302003125WL034638
|
Ratto
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072360239
|
|
RATTAN CHAND S/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-125-00131400/164
(RAJINDU)
|
1302003125NRG24190320241270125
|
20/03/2024
|
Devi Singh
|
1302003125WL034651
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2072360198
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chamba
|
HP-02-003-125-00131400/193
(RAJINDU)
|
1302003125NRG24190320241270703
|
20/03/2024
|
Reto
|
1302003125WL034685
|
Reto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2072360243
|
|
RETO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chamba
|
HP-02-003-125-00131400/198
(RAJINDU)
|
1302003125NRG24190320241270706
|
20/03/2024
|
Dhut
|
1302003125WL034685
|
Dhut
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2072360240
|
|
DHUT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chamba
|
HP-02-003-125-00131400/270
(RAJINDU)
|
1302003125NRG24190320241270709
|
20/03/2024
|
KAPIL
|
1302003125WL034685
|
KAPIL
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2072360219
|
|
MR KAPIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chamba
|
HP-02-003-125-00131400/416
(RAJINDU)
|
1302003125NRG24200320241279835
|
20/03/2024
|
Sanjay
|
1302003125WL035004
|
Sanjay
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2072360242
|
|
SANJEEVNA WO AASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-125-00131400/42
(RAJINDU)
|
1302003125NRG24190320241269698
|
20/03/2024
|
Yakub
|
1302003125WL034640
|
Yakub
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
22/03/2024
|
|
2072360194
|
|
YAKUB
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chamba
|
HP-02-003-125-00131400/84
(RAJINDU)
|
1302003125NRG24190320241269479
|
20/03/2024
|
Asho
|
1302003125WL034632
|
Asho
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2072360225
|
|
ASO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Chamba
|
HP-02-003-125-00131600/233
(RAJINDU)
|
1302003125NRG24190320241269713
|
20/03/2024
|
MAAMSAHAN
|
1302003125WL034640
|
MAAMSAHAN
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072360199
|
|
MAAMSAHAN SO JAMALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-125-00131600/254
(RAJINDU)
|
1302003125NRG24190320241270253
|
20/03/2024
|
NoorSahan
|
1302003125WL034659
|
NoorSahan
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
22/03/2024
|
|
2072360227
|
|
NOOR SAIN SO ALLABAX
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-125-00131600/321
(RAJINDU)
|
1302003125NRG24190320241273127
|
20/03/2024
|
Anju
|
1302003125WL034745
|
Anju
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2072360241
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Chamba
|
HP-02-003-125-00131600/382
(RAJINDU)
|
1302003125NRG24200320241279877
|
20/03/2024
|
Suresh Kumar
|
1302003125WL035006
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2072360226
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chamba
|
HP-02-003-125-00131600/499
(RAJINDU)
|
1302003125NRG24200320241279879
|
20/03/2024
|
Narinder Kumar
|
1302003125WL035006
|
Narinder Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072360267
|
|
NARINDER KUMAR SO HARI KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-125-00131600/533
(RAJINDU)
|
1302003125NRG24190320241273131
|
20/03/2024
|
JAGGO
|
1302003125WL034745
|
JAGGO
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
22/03/2024
|
|
2072360275
|
|
JAGGO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Chamba
|
HP-02-003-125-00131600/534
(RAJINDU)
|
1302003125NRG24190320241269522
|
20/03/2024
|
MAHESH
|
1302003125WL034634
|
MAHESH
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
22/03/2024
|
|
2072360282
|
|
MAHESH SO MOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-125-00131600/67
(RAJINDU)
|
1302003125NRG24190320241273136
|
20/03/2024
|
Parkasho
|
1302003125WL034745
|
Parkasho
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2072360249
|
|
PRAKASHO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Chamba
|
HP-02-003-125-00131600/69
(RAJINDU)
|
1302003125NRG24200320241279881
|
20/03/2024
|
Punni
|
1302003125WL035006
|
Punni
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2072360202
|
|
PUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chamba
|
HP-02-003-129-00108700/337
(RUPANI)
|
1302003129NRG24190320241269029
|
20/03/2024
|
Kumari Santoshi
|
1302003129WL034605
|
Kumari Santoshi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2072360214
|
|
KUMARI SANTOSHI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-134-00110800/135
(SINGI)
|
1302003134NRG24180320241265508
|
20/03/2024
|
Budhiya Ram
|
1302003134WL034495
|
Budhiya Ram
|
00159
|
PUNB0HPGB04
|
221
|
221
|
Processed
|
22/03/2024
|
|
2072360110
|
|
BUDHIYA RAMSO TANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-134-00110800/240
(SINGI)
|
1302003134NRG24180320241265909
|
20/03/2024
|
Ashish Kumar
|
1302003134WL034507
|
Ashish Kumar
|
00159
|
PUNB0HPGB04
|
2008
|
2008
|
Processed
|
22/03/2024
|
|
2072360111
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chamba
|
HP-02-003-134-00110800/49
(SINGI)
|
1302003134NRG24180320241265897
|
20/03/2024
|
Ajeet Kumar
|
1302003134WL034506
|
Ajeet Kumar
|
00159
|
PUNB0HPGB04
|
1655
|
1655
|
Processed
|
22/03/2024
|
|
2072360269
|
|
Mr. AJJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Chamba
|
HP-02-003-134-00110800/580
(SINGI)
|
1302003134NRG24180320241265497
|
20/03/2024
|
Inder Jeet
|
1302003134WL034494
|
Inder Jeet
|
00159
|
PUNB0HPGB04
|
1339
|
1339
|
Processed
|
22/03/2024
|
|
2072360218
|
|
INDER JEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chamba
|
HP-02-003-134-00110900/216
(SINGI)
|
1302003134NRG24180320241265087
|
20/03/2024
|
Kamal
|
1302003134WL034481
|
Kamal
|
00159
|
PUNB0HPGB04
|
3348
|
3348
|
Processed
|
22/03/2024
|
|
2072360109
|
|
KAMAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Chamba
|
HP-02-003-134-00110900/372
(SINGI)
|
1302003134NRG24180320241265147
|
20/03/2024
|
Ashani Devi
|
1302003134WL034483
|
Ashani Devi
|
00159
|
PUNB0HPGB04
|
892
|
892
|
Processed
|
22/03/2024
|
|
2072360207
|
|
ASHANI DEVI W/O SH SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157327
|
157327
|
|
|
|
|
|
|
|
|
97
|
Chamba
|
HP-02-003-104-00110000/124
(CHEEL BANGLA)
|
1302003104NRG24200320241276742
|
20/03/2024
|
Gain Chand
|
1302003104WL034896
|
Gain Chand
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2072360179
|
|
GAIN CHAND SO SH THIKNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Chamba
|
HP-02-003-120-00132500/655
(PALYUR)
|
1302003120NRG24190320241268715
|
20/03/2024
|
Noorbibi
|
1302003120WL034584
|
Noorbibi
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2072360181
|
|
NOOR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Chamba
|
HP-02-003-120-00132500/692
(PALYUR)
|
1302003120NRG24190320241268489
|
20/03/2024
|
Guljar Bibi
|
1302003120WL034575
|
Guljar Bibi
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072360184
|
|
GULJAR BEEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Chamba
|
HP-02-003-123-00132000/35
(PROTHA)
|
1302003123NRG24200320241279530
|
20/03/2024
|
Durgo
|
1302003123WL035001
|
Durgo
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2072360185
|
|
DURGO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Chamba
|
HP-02-003-123-00132000/483
(PROTHA)
|
1302003123NRG24200320241279182
|
20/03/2024
|
Nagesh
|
1302003123WL034999
|
Nagesh
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2072360186
|
|
NAGESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-123-00132000/81
(PROTHA)
|
1302003123NRG24200320241279206
|
20/03/2024
|
Rooko
|
1302003123WL034999
|
Rooko
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072360183
|
|
RUKKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Chamba
|
HP-02-003-123-00132200/421
(PROTHA)
|
1302003123NRG24200320241279722
|
20/03/2024
|
Tandi
|
1302003123WL035002
|
Tandi
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2072360182
|
|
TANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Chamba
|
HP-02-003-125-00131600/481
(RAJINDU)
|
1302003125NRG24190320241270605
|
20/03/2024
|
Muhammad Gafur
|
1302003125WL034682
|
Muhammad Gafur
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
22/03/2024
|
|
2072360180
|
|
MUHAMMAD GAFUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
105
|
Chamba
|
HP-02-003-101-00110500/413
(BHANOTA)
|
1302003101NRG24190320241269137
|
20/03/2024
|
Desh Raj
|
1302003101WL034611
|
Desh Raj
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072360178
|
|
DESH RAJ SO LACHHO RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chamba
|
HP-02-003-113-00112100/298
(KHAJJIYAR)
|
1302003113NRG24190320241276196
|
20/03/2024
|
Pooja Devi
|
1302003113WL034848
|
Pooja Devi
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2072360191
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chamba
|
HP-02-003-134-00110800/550
(SINGI)
|
1302003134NRG24180320241265876
|
20/03/2024
|
Yog Raj
|
1302003134WL034505
|
Yog Raj
|
00415
|
SBIN0000626
|
1770
|
1770
|
Processed
|
22/03/2024
|
|
2072360192
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chamba
|
HP-02-003-134-00110900/199
(SINGI)
|
1302003134NRG24180320241265085
|
20/03/2024
|
Arpana Sharma
|
1302003134WL034481
|
Arpana Sharma
|
00415
|
SBIN0000626
|
3348
|
3348
|
Processed
|
22/03/2024
|
|
2072360190
|
|
ARPANA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8478
|
8478
|
|
|
|
|
|
|
|
|
109
|
Chamba
|
HP-02-003-128-00111200/208
(RINDA)
|
1302003128NRG24190320241274805
|
20/03/2024
|
Paras Ram
|
1302003128WL034795
|
Paras Ram
|
00415
|
SBIN0007461
|
892
|
892
|
Processed
|
22/03/2024
|
|
2072360211
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chamba
|
HP-02-003-128-00111300/134
(RINDA)
|
1302003128NRG24200320241277237
|
20/03/2024
|
kanto Devi
|
1302003128WL034923
|
kanto Devi
|
00415
|
SBIN0007461
|
668
|
668
|
Processed
|
22/03/2024
|
|
2072360193
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chamba
|
HP-02-003-128-00111300/351
(RINDA)
|
1302003128NRG24190320241274798
|
20/03/2024
|
Pooja Devi
|
1302003128WL034794
|
Pooja Devi
|
00415
|
SBIN0007461
|
1562
|
1562
|
Processed
|
22/03/2024
|
|
2072360203
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-128-00111300/363
(RINDA)
|
1302003128NRG24200320241277240
|
20/03/2024
|
Ahiliya Devi
|
1302003128WL034923
|
Ahiliya Devi
|
00415
|
SBIN0007461
|
668
|
668
|
Processed
|
22/03/2024
|
|
2072360209
|
|
AHILAYA WO BAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Chamba
|
HP-02-003-134-00110800/119
(SINGI)
|
1302003134NRG24180320241265891
|
20/03/2024
|
Nirmla
|
1302003134WL034506
|
Nirmla
|
00415
|
SBIN0007461
|
1655
|
1655
|
Processed
|
22/03/2024
|
|
2072360212
|
|
NIRMALA W/O BALKRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-134-00110800/267
(SINGI)
|
1302003134NRG24180320241265866
|
20/03/2024
|
Asho devi
|
1302003134WL034505
|
Asho devi
|
00415
|
SBIN0007461
|
2655
|
2655
|
Processed
|
22/03/2024
|
|
2072360213
|
|
MRS ASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chamba
|
HP-02-003-134-00110900/528
(SINGI)
|
1302003134NRG24180320241265471
|
20/03/2024
|
Sonu Devi
|
1302003134WL034492
|
Sonu Devi
|
00415
|
SBIN0007461
|
666
|
666
|
Processed
|
22/03/2024
|
|
2072360223
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8766
|
8766
|
|
|
|
|
|
|
|
|
116
|
Chamba
|
HP-02-003-134-00110800/401
(SINGI)
|
1302003134NRG24180320241265493
|
20/03/2024
|
Rekha Devi
|
1302003134WL034494
|
Rekha Devi
|
00415
|
SBIN0050465
|
3348
|
3348
|
Processed
|
22/03/2024
|
|
2072360210
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
117
|
Chamba
|
HP-02-003-120-00132400/783
(PALYUR)
|
1302003120NRG24190320241268294
|
20/03/2024
|
Bimla Devi
|
1302003120WL034570
|
Bimla Devi
|
00671
|
HDFC0C0CUCB
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2072360177
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
118
|
Chamba
|
HP-02-003-134-00110800/373
(SINGI)
|
1302003134NRG24180320241265871
|
20/03/2024
|
Gilamo
|
1302003134WL034505
|
Gilamo
|
171001
|
|
1770
|
1770
|
Processed
|
22/03/2024
|
|
2072360217
|
|
GILMO DEVI WO VIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214529
|
214529
|
|
|
|
|
|
|
|