|
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-02-003-127-00108400/199
(RAJPURA)
|
1302003138NRG24210220241173356
|
21/02/2024
|
Kavita Kumari
|
1302003138WL031262
|
Kavita Kumari
|
00078
|
CNRB0005139
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037142614
|
|
KAVITA KUMARI & YASH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-133-00105900/337
(SIRHKUND)
|
1302003141NRG24210220241172678
|
21/02/2024
|
Raj Kumar
|
1302003141WL031254
|
Raj Kumar
|
00153
|
HPSC0000179
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037142602
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-127-00108300/370
(RAJPURA)
|
1302003138NRG24210220241173346
|
21/02/2024
|
Krishna Devi
|
1302003138WL031262
|
Krishna Devi
|
00153
|
HPSC0000197
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037142610
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chamba
|
HP-02-003-127-00108400/366
(RAJPURA)
|
1302003138NRG24210220241173371
|
21/02/2024
|
Sunita
|
1302003138WL031262
|
Sunita
|
00153
|
HPSC0000197
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037142625
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chamba
|
HP-02-003-127-00108400/401
(RAJPURA)
|
1302003138NRG24210220241173376
|
21/02/2024
|
KRISHNA KUMARI
|
1302003138WL031262
|
KRISHNA KUMARI
|
00153
|
HPSC0000197
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037142604
|
|
KRISHANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chamba
|
HP-02-003-127-00108400/401
(RAJPURA)
|
1302003138NRG24210220241173375
|
21/02/2024
|
Mohender
|
1302003138WL031262
|
Mohender
|
00153
|
HPSC0000197
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037142603
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chamba
|
HP-02-003-127-00108400/418
(RAJPURA)
|
1302003138NRG24210220241173377
|
21/02/2024
|
Rehka
|
1302003138WL031262
|
Rehka
|
00153
|
HPSC0000197
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037142606
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chamba
|
HP-02-003-127-00108400/423
(RAJPURA)
|
1302003138NRG24210220241173378
|
21/02/2024
|
Maheshwari
|
1302003138WL031262
|
Maheshwari
|
00153
|
HPSC0000197
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037142617
|
|
MAHESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chamba
|
HP-02-003-127-00108400/461
(RAJPURA)
|
1302003138NRG24210220241173383
|
21/02/2024
|
Maneet Kumar
|
1302003138WL031262
|
Maneet Kumar
|
00153
|
HPSC0000197
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037142622
|
|
MANEET KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chamba
|
HP-02-003-127-00108400/465
(RAJPURA)
|
1302003138NRG24210220241173385
|
21/02/2024
|
Dharmender Kumar
|
1302003138WL031262
|
Dharmender Kumar
|
00153
|
HPSC0000197
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037142619
|
|
DHARMENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chamba
|
HP-02-003-127-00108400/471
(RAJPURA)
|
1302003138NRG24210220241173386
|
21/02/2024
|
Rajni Kumari
|
1302003138WL031262
|
Rajni Kumari
|
00153
|
HPSC0000197
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037142626
|
|
RAJNI KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chamba
|
HP-02-003-127-00108400/80
(RAJPURA)
|
1302003138NRG24210220241173393
|
21/02/2024
|
Suman Kumari
|
1302003138WL031262
|
Suman Kumari
|
00153
|
HPSC0000197
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037142608
|
|
SUMAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chamba
|
HP-02-003-133-00105900/63
(SIRHKUND)
|
1302003141NRG24210220241172704
|
21/02/2024
|
Asha Devi
|
1302003141WL031254
|
Asha Devi
|
00153
|
HPSC0000197
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037142613
|
|
ASHA DEVI WO HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chamba
|
HP-02-003-133-00105900/786
(SIRHKUND)
|
1302003141NRG24210220241172710
|
21/02/2024
|
Ajay Kumar
|
1302003141WL031254
|
Ajay Kumar
|
00153
|
HPSC0000197
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037142615
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chamba
|
HP-02-003-133-00105900/787
(SIRHKUND)
|
1302003141NRG24210220241172712
|
21/02/2024
|
Neena Devi
|
1302003141WL031254
|
Neena Devi
|
00153
|
HPSC0000197
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037142609
|
|
NEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29344
|
29344
|
|
|
|
|
|
|
|
|
16
|
Chamba
|
HP-02-003-127-00108400/451
(RAJPURA)
|
1302003138NRG24210220241173380
|
21/02/2024
|
Kewal Kumar
|
1302003138WL031262
|
Kewal Kumar
|
00153
|
HPSC0000198
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037142618
|
|
KEWAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
17
|
Chamba
|
HP-02-003-127-00108400/119
(RAJPURA)
|
1302003138NRG24210220241173348
|
21/02/2024
|
Bimla Kumari
|
1302003138WL031262
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037142645
|
|
BIMLA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-127-00108400/119
(RAJPURA)
|
1302003138NRG24210220241173347
|
21/02/2024
|
Rajesh Kumar
|
1302003138WL031262
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
16/04/2024
|
|
3037142628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Chamba
|
HP-02-003-127-00108400/136
(RAJPURA)
|
1302003138NRG24210220241173349
|
21/02/2024
|
Subash Kumar
|
1302003138WL031262
|
Subash Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037142629
|
|
SUBHASH SO MAHESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-127-00108400/142
(RAJPURA)
|
1302003138NRG24210220241173350
|
21/02/2024
|
Raj Kumar
|
1302003138WL031262
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037142634
|
|
RAJ KUMAR S/O HARUA
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-127-00108400/180
(RAJPURA)
|
1302003138NRG24210220241173351
|
21/02/2024
|
Kuldeep Kumar
|
1302003138WL031262
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037142638
|
|
KULDEEP KUMAR SO BHOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-127-00108400/186
(RAJPURA)
|
1302003138NRG24210220241173353
|
21/02/2024
|
Nimo Devi
|
1302003138WL031262
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037142635
|
|
NIMO DEVI WO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-127-00108400/189
(RAJPURA)
|
1302003138NRG24210220241173354
|
21/02/2024
|
Deena Nath
|
1302003138WL031262
|
Deena Nath
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037142644
|
|
DEENA NATH S/O SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-127-00108400/196
(RAJPURA)
|
1302003138NRG24210220241173355
|
21/02/2024
|
pawan
|
1302003138WL031262
|
pawan
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037142627
|
|
PAWAN KUMAR SO SHRI KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-127-00108400/237
(RAJPURA)
|
1302003138NRG24210220241173357
|
21/02/2024
|
Achharo Devi
|
1302003138WL031262
|
Achharo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037142646
|
|
ACHHARO DEVIW/O GURDHYAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-127-00108400/241
(RAJPURA)
|
1302003138NRG24210220241173358
|
21/02/2024
|
Sumitra Dev
|
1302003138WL031262
|
Sumitra Dev
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037142637
|
|
SUMITRA DEVI W/O SHIVDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-127-00108400/248
(RAJPURA)
|
1302003138NRG24210220241173359
|
21/02/2024
|
Minakshi
|
1302003138WL031262
|
Minakshi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037142647
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chamba
|
HP-02-003-127-00108400/26
(RAJPURA)
|
1302003138NRG24210220241173361
|
21/02/2024
|
Karm Chand
|
1302003138WL031262
|
Karm Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037142652
|
|
KARM CHAND SO JAI DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-127-00108400/26
(RAJPURA)
|
1302003138NRG24210220241173363
|
21/02/2024
|
Veerender Kumar
|
1302003138WL031262
|
Veerender Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037142653
|
|
VEERENDER KUMAR SO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-127-00108400/26
(RAJPURA)
|
1302003138NRG24210220241173362
|
21/02/2024
|
Vidya
|
1302003138WL031262
|
Vidya
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037142654
|
|
VIDYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-127-00108400/286
(RAJPURA)
|
1302003138NRG24210220241173366
|
21/02/2024
|
Lata
|
1302003138WL031262
|
Lata
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037142632
|
|
LATA DEVI W/O RUPESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-127-00108400/299
(RAJPURA)
|
1302003138NRG24210220241173367
|
21/02/2024
|
Shanti Devi
|
1302003138WL031262
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037142642
|
|
SHANTI DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-127-00108400/302
(RAJPURA)
|
1302003138NRG24210220241173368
|
21/02/2024
|
ManoharLal
|
1302003138WL031262
|
ManoharLal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037142633
|
|
MANOHAR SO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-127-00108400/310
(RAJPURA)
|
1302003138NRG24210220241173369
|
21/02/2024
|
Rekha Devi
|
1302003138WL031262
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037142649
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-127-00108400/339
(RAJPURA)
|
1302003138NRG24210220241173370
|
21/02/2024
|
Rasma Devi
|
1302003138WL031262
|
Rasma Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037142648
|
|
RASMA DEVI W/O AEMANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-127-00108400/368
(RAJPURA)
|
1302003138NRG24210220241173372
|
21/02/2024
|
Sheela Devi
|
1302003138WL031262
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037142636
|
|
SHEELA DEVI W/O PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-127-00108400/459
(RAJPURA)
|
1302003138NRG24210220241173381
|
21/02/2024
|
Manoj Kumar
|
1302003138WL031262
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037142650
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chamba
|
HP-02-003-127-00108400/463
(RAJPURA)
|
1302003138NRG24210220241173384
|
21/02/2024
|
Shanti Devi
|
1302003138WL031262
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037142651
|
|
SHANTA DEVI WO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-127-00108400/487
(RAJPURA)
|
1302003138NRG24210220241173389
|
21/02/2024
|
Neelam Kumari
|
1302003138WL031262
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037142643
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chamba
|
HP-02-003-127-00108400/505
(RAJPURA)
|
1302003138NRG24210220241173390
|
21/02/2024
|
Chaman Singh
|
1302003138WL031262
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037142641
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chamba
|
HP-02-003-127-00108400/66
(RAJPURA)
|
1302003138NRG24210220241173391
|
21/02/2024
|
Chain Singh
|
1302003138WL031262
|
Chain Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037142630
|
|
CHAIN SINGH SO PARAGA
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-127-00108400/7
(RAJPURA)
|
1302003138NRG24210220241173392
|
21/02/2024
|
Hoshiyara Singh
|
1302003138WL031262
|
Hoshiyara Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037142631
|
|
HOSHIAR SINGH S/O PRAGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-127-00108400/88
(RAJPURA)
|
1302003138NRG24210220241173394
|
21/02/2024
|
Rajni Devi
|
1302003138WL031262
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037142639
|
|
RAJNI DEVI W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58912
|
58912
|
|
|
|
|
|
|
|
|
44
|
Chamba
|
HP-02-003-127-00108400/182
(RAJPURA)
|
1302003138NRG24210220241173352
|
21/02/2024
|
Kavita Devi
|
1302003138WL031262
|
Kavita Devi
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037142599
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chamba
|
HP-02-003-127-00108400/38
(RAJPURA)
|
1302003138NRG24210220241173374
|
21/02/2024
|
Pawan Kumar
|
1302003138WL031262
|
Pawan Kumar
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037142607
|
|
PAWAN KUMAR S/OPREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-133-00105900/799
(SIRHKUND)
|
1302003141NRG24210220241172724
|
21/02/2024
|
Kritesh Sagar
|
1302003141WL031254
|
Kritesh Sagar
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037142600
|
|
KRITESH SAGAR SO RAMANAND SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chamba
|
HP-02-003-133-00105900/805
(SIRHKUND)
|
1302003141NRG24210220241172733
|
21/02/2024
|
Akshay Kumar
|
1302003141WL031254
|
Akshay Kumar
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037142601
|
|
AKSHAY KUMAR SO SHSURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
48
|
Chamba
|
HP-02-003-133-00105900/561
(SIRHKUND)
|
1302003141NRG24210220241172702
|
21/02/2024
|
Sita Devi
|
1302003141WL031254
|
Sita Devi
|
00354
|
PUNB0192310
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037142605
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
49
|
Chamba
|
HP-02-003-133-00105900/252
(SIRHKUND)
|
1302003141NRG24210220241172673
|
21/02/2024
|
Prakash Chand
|
1302003141WL031254
|
Prakash Chand
|
00354
|
PUNB0789300
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037142612
|
|
PRAKASH CHAND S/O SH BASHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chamba
|
HP-02-003-133-00105900/801
(SIRHKUND)
|
1302003141NRG24210220241172731
|
21/02/2024
|
Mamta Kumari
|
1302003141WL031254
|
Mamta Kumari
|
00354
|
PUNB0789300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037142640
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
51
|
Chamba
|
HP-02-003-127-00108400/449
(RAJPURA)
|
1302003138NRG24210220241173379
|
21/02/2024
|
Nirmla Devi
|
1302003138WL031262
|
Nirmla Devi
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037142616
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
52
|
Chamba
|
HP-02-003-127-00108400/459
(RAJPURA)
|
1302003138NRG24210220241173382
|
21/02/2024
|
Kajal
|
1302003138WL031262
|
Kajal
|
00415
|
SBIN0007461
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037142623
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chamba
|
HP-02-003-127-00108400/474
(RAJPURA)
|
1302003138NRG24210220241173387
|
21/02/2024
|
Manisha Kumari
|
1302003138WL031262
|
Manisha Kumari
|
00415
|
SBIN0007461
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037142620
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chamba
|
HP-02-003-137-00111100/254
(UDAIPUR)
|
1302003137NRG24210220241176358
|
21/02/2024
|
Baldev
|
1302003137WL031289
|
Baldev
|
00415
|
SBIN0007461
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037142611
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chamba
|
HP-02-003-137-00111100/657
(UDAIPUR)
|
1302003137NRG24210220241176360
|
21/02/2024
|
Sumit Kumar
|
1302003137WL031289
|
Sumit Kumar
|
00415
|
SBIN0007461
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037142621
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
56
|
Chamba
|
HP-02-003-127-00108400/278
(RAJPURA)
|
1302003138NRG24210220241173365
|
21/02/2024
|
Reli Devi
|
1302003138WL031262
|
Reli Devi
|
00415
|
SBIN0050465
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037142624
|
|
MRS RELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122528
|
122528
|
|
|
|
|
|
|
|