|
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-02-003-116-00106900/374
(KUTHED)
|
1302003116NRG24220220241194406
|
22/02/2024
|
Pawan Kumar
|
1302003116WL031812
|
Pawan Kumar
|
00153
|
HPSC0000182
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040386439
|
|
PAWAN KUMAR S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-126-00108600/488
(RAJNAGAR)
|
1302003126NRG24220220241194563
|
22/02/2024
|
Rajinder Kumar
|
1302003126WL031819
|
Rajinder Kumar
|
00153
|
HPSC0000198
|
141
|
141
|
Processed
|
16/04/2024
|
|
3040386426
|
|
RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chamba
|
HP-02-003-126-00108600/492
(RAJNAGAR)
|
1302003126NRG24220220241194564
|
22/02/2024
|
Rohit Kumar
|
1302003126WL031819
|
Rohit Kumar
|
00153
|
HPSC0000198
|
76
|
76
|
Processed
|
16/04/2024
|
|
3040386425
|
|
ROHit
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217
|
217
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-116-00106900/116
(KUTHED)
|
1302003116NRG24220220241194399
|
22/02/2024
|
Amro
|
1302003116WL031812
|
Amro
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040386408
|
|
AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-116-00106900/130
(KUTHED)
|
1302003116NRG24220220241194401
|
22/02/2024
|
Shivdiyal
|
1302003116WL031812
|
Shivdiyal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040386432
|
|
SHIV DIYAL S/O BUDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-116-00106900/130
(KUTHED)
|
1302003116NRG24220220241194402
|
22/02/2024
|
Tilak Raj
|
1302003116WL031812
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040386404
|
|
TILAK RAJ S/O SHIV DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-116-00106900/219
(KUTHED)
|
1302003116NRG24220220241194404
|
22/02/2024
|
Geeta
|
1302003116WL031812
|
Geeta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040386384
|
|
GEETA W/O SHRI MAANSINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-116-00106900/219
(KUTHED)
|
1302003116NRG24220220241194403
|
22/02/2024
|
Man Singh
|
1302003116WL031812
|
Man Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040386417
|
|
MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chamba
|
HP-02-003-116-00106900/355
(KUTHED)
|
1302003116NRG24220220241194405
|
22/02/2024
|
Ratni Devi
|
1302003116WL031812
|
Ratni Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040386449
|
|
SMT RATTNI DEVI W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-116-00106900/374
(KUTHED)
|
1302003116NRG24220220241194407
|
22/02/2024
|
Kanta Devi
|
1302003116WL031812
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
16/04/2024
|
|
3040386385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Chamba
|
HP-02-003-116-00106900/80
(KUTHED)
|
1302003116NRG24220220241194409
|
22/02/2024
|
Hito Devi
|
1302003116WL031812
|
Hito Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040386391
|
|
HITO DEVI W/O VYASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-116-00106900/82
(KUTHED)
|
1302003116NRG24220220241194410
|
22/02/2024
|
Tulsi
|
1302003116WL031812
|
Tulsi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040386419
|
|
TULSI W/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-116-00107000/181
(KUTHED)
|
1302003116NRG24220220241194411
|
22/02/2024
|
Mahesho
|
1302003116WL031812
|
Mahesho
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040386409
|
|
SMT MAHESHI WO RUPANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-116-00107000/485
(KUTHED)
|
1302003116NRG24220220241194413
|
22/02/2024
|
Anju Devi
|
1302003116WL031812
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040386453
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-116-00107000/68
(KUTHED)
|
1302003116NRG24220220241194414
|
22/02/2024
|
Kunta Devi
|
1302003116WL031812
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040386435
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-116-00107000/69
(KUTHED)
|
1302003116NRG24220220241194415
|
22/02/2024
|
Dharam Singh
|
1302003116WL031812
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040386410
|
|
DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-117-00103300/119
(MASROOND)
|
1302003117NRG24220220241194219
|
22/02/2024
|
Shivali
|
1302003117WL031802
|
Shivali
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040386386
|
|
MANOJ KUMAR SO GURIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-117-00103300/120
(MASROOND)
|
1302003117NRG24220220241194230
|
22/02/2024
|
Kamla Devi
|
1302003117WL031802
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040386454
|
|
KAMLA DEVI WO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-117-00103300/124
(MASROOND)
|
1302003117NRG24220220241194231
|
22/02/2024
|
Pammi Devi
|
1302003117WL031802
|
Pammi Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040386420
|
|
PAMMI DEVI W/O RAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-117-00103300/129
(MASROOND)
|
1302003117NRG24220220241194001
|
22/02/2024
|
Ranjana Devi
|
1302003117WL031796
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040386418
|
|
RANJANA DEVI W/O PAUL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-117-00103300/274
(MASROOND)
|
1302003117NRG24220220241194232
|
22/02/2024
|
Lekh Raj
|
1302003117WL031802
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040386443
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-117-00103300/377
(MASROOND)
|
1302003117NRG24220220241194002
|
22/02/2024
|
Geeta
|
1302003117WL031796
|
Geeta
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040386402
|
|
GEETA DEVI WO SHRI DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-117-00103300/387
(MASROOND)
|
1302003117NRG24220220241194003
|
22/02/2024
|
Lal Hussain
|
1302003117WL031796
|
Lal Hussain
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040386434
|
|
MR LALHUSSAIN LALHUSSIAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chamba
|
HP-02-003-117-00103300/50
(MASROOND)
|
1302003117NRG24220220241194233
|
22/02/2024
|
Veena Devi
|
1302003117WL031802
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040386412
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-117-00103300/53
(MASROOND)
|
1302003117NRG24220220241194234
|
22/02/2024
|
Chun singh
|
1302003117WL031802
|
Chun singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040386382
|
|
CHOON SINGH SO KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-117-00103300/55
(MASROOND)
|
1302003117NRG24220220241194235
|
22/02/2024
|
Jaram singh
|
1302003117WL031802
|
Jaram singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040386383
|
|
JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-117-00103300/599
(MASROOND)
|
1302003117NRG24220220241194236
|
22/02/2024
|
JYOTI KUMARI
|
1302003117WL031802
|
JYOTI KUMARI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040386403
|
|
JYOTI KUMARI W/O DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-117-00103300/600
(MASROOND)
|
1302003117NRG24220220241194237
|
22/02/2024
|
BILASU
|
1302003117WL031802
|
BILASU
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040386441
|
|
BILASU
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-117-00103300/646
(MASROOND)
|
1302003117NRG24220220241194238
|
22/02/2024
|
SAROJ
|
1302003117WL031802
|
SAROJ
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040386452
|
|
SAROJ DEVI W/O MOHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-117-00103400/10
(MASROOND)
|
1302003117NRG24220220241194004
|
22/02/2024
|
Najam Deen
|
1302003117WL031796
|
Najam Deen
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040386433
|
|
NAJAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-117-00103400/109
(MASROOND)
|
1302003117NRG24220220241194005
|
22/02/2024
|
Hum Dei
|
1302003117WL031796
|
Hum Dei
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040386445
|
|
HOMDAI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-117-00103400/161
(MASROOND)
|
1302003117NRG24220220241194006
|
22/02/2024
|
Vinod Kumar
|
1302003117WL031796
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040386444
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chamba
|
HP-02-003-117-00103400/21
(MASROOND)
|
1302003117NRG24220220241194239
|
22/02/2024
|
Maya Ram
|
1302003117WL031802
|
Maya Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040386447
|
|
MAYA RAM S/O SAJIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-117-00103400/217
(MASROOND)
|
1302003117NRG24220220241194289
|
22/02/2024
|
Parsotam
|
1302003117WL031805
|
Parsotam
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040386414
|
|
MR PARSHOTAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-117-00103400/225
(MASROOND)
|
1302003117NRG24220220241194291
|
22/02/2024
|
GODA
|
1302003117WL031805
|
GODA
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040386427
|
|
GODA W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-117-00103400/226
(MASROOND)
|
1302003117NRG24220220241194292
|
22/02/2024
|
Champa
|
1302003117WL031805
|
Champa
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040386428
|
|
CHAMPA DEVI W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-117-00103400/244
(MASROOND)
|
1302003117NRG24220220241194007
|
22/02/2024
|
Sarvdyal
|
1302003117WL031796
|
Sarvdyal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040386415
|
|
SARV DIYAL S/O JANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-117-00103400/275
(MASROOND)
|
1302003117NRG24220220241194293
|
22/02/2024
|
Anand Kishore
|
1302003117WL031805
|
Anand Kishore
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040386442
|
|
ANAND KISHORE S/O CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-117-00103400/275
(MASROOND)
|
1302003117NRG24220220241194294
|
22/02/2024
|
RADHIKA KUMARI
|
1302003117WL031805
|
RADHIKA KUMARI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040386392
|
|
RADHIKA KUMARI D/O AANAND KISHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-117-00103400/388
(MASROOND)
|
1302003117NRG24220220241194295
|
22/02/2024
|
SUNEEL KUMAR
|
1302003117WL031805
|
SUNEEL KUMAR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040386421
|
|
SUNIL KUMAR S/O PARSOTAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-117-00103400/398
(MASROOND)
|
1302003117NRG24220220241194008
|
22/02/2024
|
Lambo Devi
|
1302003117WL031796
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040386411
|
|
LAMBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-117-00103400/458
(MASROOND)
|
1302003117NRG24220220241194009
|
22/02/2024
|
Mirhamja
|
1302003117WL031796
|
Mirhamja
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040386446
|
|
MEERHAMJA S/O ABUDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-117-00103400/498
(MASROOND)
|
1302003117NRG24220220241194010
|
22/02/2024
|
Chaino Devi
|
1302003117WL031796
|
Chaino Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040386379
|
|
CHAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-117-00103400/58
(MASROOND)
|
1302003117NRG24220220241194296
|
22/02/2024
|
BANITA DEVI
|
1302003117WL031805
|
BANITA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040386451
|
|
VANITA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-117-00103400/89
(MASROOND)
|
1302003117NRG24220220241194013
|
22/02/2024
|
Vishnu Devi
|
1302003117WL031796
|
Vishnu Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040386448
|
|
BISHNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-117-00103500/115
(MASROOND)
|
1302003117NRG24220220241194626
|
22/02/2024
|
Jeevo Devi
|
1302003117WL031822
|
Jeevo Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040386399
|
|
JEEVO WO HOSHIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-117-00103500/218
(MASROOND)
|
1302003117NRG24220220241194627
|
22/02/2024
|
Geeta Devi
|
1302003117WL031822
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Rejected
|
16/04/2024
|
|
3040386431
|
Account closed
|
|
|
|
48
|
Chamba
|
HP-02-003-117-00103500/219
(MASROOND)
|
1302003117NRG24220220241194628
|
22/02/2024
|
SHEELA
|
1302003117WL031822
|
SHEELA
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040386389
|
|
SHEELA W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-117-00103500/230
(MASROOND)
|
1302003117NRG24220220241194629
|
22/02/2024
|
Thokri
|
1302003117WL031822
|
Thokri
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040386401
|
|
THOKARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-117-00103500/380
(MASROOND)
|
1302003117NRG24220220241194297
|
22/02/2024
|
DINESH KUMAR
|
1302003117WL031805
|
DINESH KUMAR
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040386393
|
|
DINESH KUMAR SO DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-117-00103500/385
(MASROOND)
|
1302003117NRG24220220241194630
|
22/02/2024
|
Shakti Prashad
|
1302003117WL031822
|
Shakti Prashad
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040386397
|
|
MR SHAKTI PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chamba
|
HP-02-003-117-00103500/429
(MASROOND)
|
1302003117NRG24220220241193557
|
22/02/2024
|
Himati Devi
|
1302003117WL031766
|
Himati Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040386405
|
|
HIMATI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-117-00103500/456
(MASROOND)
|
1302003117NRG24220220241194632
|
22/02/2024
|
DARSHNA KUMARI
|
1302003117WL031822
|
DARSHNA KUMARI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040386395
|
|
DARSHNA DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-117-00103500/467
(MASROOND)
|
1302003117NRG24220220241194633
|
22/02/2024
|
MEENA
|
1302003117WL031822
|
MEENA
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040386396
|
|
MEENA DEVI W/O KAMAL KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-117-00103600/243
(MASROOND)
|
1302003117NRG24220220241193731
|
22/02/2024
|
Guddo Devi
|
1302003117WL031779
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040386450
|
|
BALDEV SO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-117-00103600/243
(MASROOND)
|
1302003117NRG24220220241193827
|
22/02/2024
|
Suneel
|
1302003117WL031787
|
Suneel
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040386400
|
|
SUNIL KUMAR S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-117-00103600/280
(MASROOND)
|
1302003117NRG24220220241193558
|
22/02/2024
|
KAMLESH
|
1302003117WL031766
|
KAMLESH
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040386430
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chamba
|
HP-02-003-117-00103600/294
(MASROOND)
|
1302003117NRG24220220241193559
|
22/02/2024
|
LEELA DEVI
|
1302003117WL031766
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040386390
|
|
LEELA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-117-00103600/317
(MASROOND)
|
1302003117NRG24220220241193828
|
22/02/2024
|
Usha Devi
|
1302003117WL031787
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040386429
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-117-00103600/347
(MASROOND)
|
1302003117NRG24220220241193560
|
22/02/2024
|
Deena Nath
|
1302003117WL031766
|
Deena Nath
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040386406
|
|
DEENA NATH S/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-117-00103600/36
(MASROOND)
|
1302003117NRG24220220241193732
|
22/02/2024
|
Kalyan Singh
|
1302003117WL031779
|
Kalyan Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040386413
|
|
KALYAN SINGH SO BHAGAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-117-00103600/517
(MASROOND)
|
1302003117NRG24220220241193733
|
22/02/2024
|
SUBHASH KUMAR
|
1302003117WL031779
|
SUBHASH KUMAR
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040386380
|
|
SUBHASH KUMAR
|
UCO BANK(607066)
|
|
63
|
Chamba
|
HP-02-003-117-00103600/551
(MASROOND)
|
1302003117NRG24220220241193829
|
22/02/2024
|
SANJAY KUMAR
|
1302003117WL031787
|
SANJAY KUMAR
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040386394
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Chamba
|
HP-02-003-117-00103600/618
(MASROOND)
|
1302003117NRG24220220241193734
|
22/02/2024
|
NISHA KUMARI
|
1302003117WL031779
|
NISHA KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040386388
|
|
NISHA KUMARI WO AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-117-00103600/65
(MASROOND)
|
1302003117NRG24220220241193830
|
22/02/2024
|
Kaher Singh
|
1302003117WL031787
|
Kaher Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040386416
|
|
KEHAR SINGH S/O AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-117-00103600/65
(MASROOND)
|
1302003117NRG24220220241193735
|
22/02/2024
|
Pradeep Kumar
|
1302003117WL031779
|
Pradeep Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040386381
|
|
PRADEEP KUMAR S/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-117-00103600/709
(MASROOND)
|
1302003117NRG24220220241193561
|
22/02/2024
|
NIRJA KUMARI
|
1302003117WL031766
|
NIRJA KUMARI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040386398
|
|
NIRJA KUMARI WO RAHUL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-117-00103600/83
(MASROOND)
|
1302003117NRG24220220241193831
|
22/02/2024
|
Vinod Kumar
|
1302003117WL031787
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040386407
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chamba
|
HP-02-003-126-00108600/87
(RAJNAGAR)
|
1302003126NRG24220220241194565
|
22/02/2024
|
Saveeta Devi
|
1302003126WL031819
|
Saveeta Devi
|
00159
|
PUNB0HPGB04
|
54
|
54
|
Processed
|
16/04/2024
|
|
3040386387
|
|
SAVITA DEVI WO MEEKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119222
|
119222
|
|
|
|
|
|
|
|
|
70
|
Chamba
|
HP-02-003-116-00107000/485
(KUTHED)
|
1302003116NRG24220220241194412
|
22/02/2024
|
Gian Chand
|
1302003116WL031812
|
Gian Chand
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040386436
|
|
GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Chamba
|
HP-02-003-117-00103400/656
(MASROOND)
|
1302003117NRG24220220241194011
|
22/02/2024
|
DEEPAK KUMAR
|
1302003117WL031796
|
DEEPAK KUMAR
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040386437
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chamba
|
HP-02-003-117-00103400/7
(MASROOND)
|
1302003117NRG24220220241194012
|
22/02/2024
|
BEENA DEVI
|
1302003117WL031796
|
BEENA DEVI
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040386438
|
|
BEENA DEVI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
73
|
Chamba
|
HP-02-003-116-00106900/117
(KUTHED)
|
1302003116NRG24220220241194400
|
22/02/2024
|
Lakshmi Devi
|
1302003116WL031812
|
Lakshmi Devi
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040386423
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chamba
|
HP-02-003-116-00106900/73
(KUTHED)
|
1302003116NRG24220220241194408
|
22/02/2024
|
Gauri
|
1302003116WL031812
|
Gauri
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040386422
|
|
GOURI
|
GENERAL POST OFFICE(607245)
|
|
75
|
Chamba
|
HP-02-003-117-00103500/385
(MASROOND)
|
1302003117NRG24220220241194631
|
22/02/2024
|
PANKAJ KUMAR
|
1302003117WL031822
|
PANKAJ KUMAR
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040386440
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
76
|
Chamba
|
HP-02-003-117-00103500/680
(MASROOND)
|
1302003117NRG24220220241194634
|
22/02/2024
|
RAJ KUMAR
|
1302003117WL031822
|
RAJ KUMAR
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040386424
|
|
RAJ KUMAR S/O DHARM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134223
|
134223
|
|
|
|
|
|
|
|