|
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-02-003-117-00103400/648
(MASROOND)
|
1302003117NRG24271020230561009
|
27/10/2023
|
BINDRA DEVI
|
1302003117WL017637
|
BINDRA DEVI
|
00153
|
HPSC0000191
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129035692
|
|
BINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chamba
|
HP-02-003-117-00103400/648
(MASROOND)
|
1302003117NRG24271020230561131
|
27/10/2023
|
BINDRA DEVI
|
1302003117WL017642
|
BINDRA DEVI
|
00153
|
HPSC0000191
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129035691
|
|
BINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-101-00110500/413
(BHANOTA)
|
1302003101NRG24271020230562452
|
27/10/2023
|
Kunta Devi
|
1302003101WL017681
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129035756
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-101-00110500/431
(BHANOTA)
|
1302003101NRG24271020230562455
|
27/10/2023
|
Mimi
|
1302003101WL017681
|
Mimi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129035741
|
|
MIMI WO SAHIB CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-101-00110500/431
(BHANOTA)
|
1302003101NRG24271020230562454
|
27/10/2023
|
Sabah Chand
|
1302003101WL017681
|
Sabah Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129035737
|
|
MR SAHIB CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chamba
|
HP-02-003-101-00110500/592
(BHANOTA)
|
1302003101NRG24271020230562456
|
27/10/2023
|
Anu Kumari
|
1302003101WL017681
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129035740
|
|
MRS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chamba
|
HP-02-003-101-00110500/594
(BHANOTA)
|
1302003101NRG24271020230562457
|
27/10/2023
|
Usha
|
1302003101WL017681
|
Usha
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129035738
|
|
USHA WO SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-101-00110500/612
(BHANOTA)
|
1302003101NRG24271020230562458
|
27/10/2023
|
Lambo
|
1302003101WL017681
|
Lambo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129035739
|
|
LAMBO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chamba
|
HP-02-003-111-00103700/108
(KANDLA)
|
1302003111NRG24271020230561686
|
27/10/2023
|
BIMLA DEVI
|
1302003111WL017658
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129035712
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-111-00103700/111
(KANDLA)
|
1302003111NRG24271020230561688
|
27/10/2023
|
POOJA KUMARI
|
1302003111WL017658
|
POOJA KUMARI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129035706
|
|
POOJA KUMARI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-111-00103700/114
(KANDLA)
|
1302003111NRG24271020230561690
|
27/10/2023
|
INDU BALA
|
1302003111WL017658
|
INDU BALA
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129035732
|
|
INDU BALA WO NARENDER KUMAR DAIRY KCC
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-111-00103700/115
(KANDLA)
|
1302003111NRG24271020230561691
|
27/10/2023
|
Chanchlo Devi
|
1302003111WL017658
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129035772
|
|
CHANCHLO DEVI WO PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-111-00103700/116
(KANDLA)
|
1302003111NRG24271020230561692
|
27/10/2023
|
Babli Devi
|
1302003111WL017658
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129035757
|
|
BABLI DEVI WO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-111-00103700/148
(KANDLA)
|
1302003111NRG24271020230561693
|
27/10/2023
|
BABLI
|
1302003111WL017658
|
BABLI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129035727
|
|
BABLI DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-111-00103700/411
(KANDLA)
|
1302003111NRG24271020230561694
|
27/10/2023
|
KIRAN KUMARI
|
1302003111WL017658
|
KIRAN KUMARI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129035730
|
|
KIRAN KUMARI WO TILAK RAJ DAIRY KCC
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-111-00103700/411
(KANDLA)
|
1302003111NRG24271020230561695
|
27/10/2023
|
TILAK RAJ
|
1302003111WL017658
|
TILAK RAJ
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129035714
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-111-00103700/412
(KANDLA)
|
1302003111NRG24271020230561697
|
27/10/2023
|
CHAMPA DEVI
|
1302003111WL017658
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129035709
|
|
CHAMPA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-111-00103700/412
(KANDLA)
|
1302003111NRG24271020230561696
|
27/10/2023
|
HEM RAJ
|
1302003111WL017658
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129035729
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chamba
|
HP-02-003-111-00103700/413
(KANDLA)
|
1302003111NRG24271020230561698
|
27/10/2023
|
DARSHANA DEVI
|
1302003111WL017658
|
DARSHANA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129035728
|
|
DARSHANA DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-111-00103700/414
(KANDLA)
|
1302003111NRG24271020230561699
|
27/10/2023
|
VIKAS
|
1302003111WL017658
|
VIKAS
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129035736
|
|
VIKAS SO SH CHAMAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Chamba
|
HP-02-003-111-00103900/209
(KANDLA)
|
1302003111NRG24271020230562010
|
27/10/2023
|
Rajesh kumar
|
1302003111WL017667
|
Rajesh kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129035776
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chamba
|
HP-02-003-111-00103900/213
(KANDLA)
|
1302003111NRG24271020230562012
|
27/10/2023
|
Vimla Devi
|
1302003111WL017667
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129035761
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-111-00103900/312
(KANDLA)
|
1302003111NRG24271020230561700
|
27/10/2023
|
BABLI DEVI
|
1302003111WL017658
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129035705
|
|
BABLI DEVI W/O KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-117-00103400/16
(MASROOND)
|
1302003117NRG24271020230561164
|
27/10/2023
|
KHEM RAJ
|
1302003117WL017644
|
KHEM RAJ
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129035711
|
|
KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-117-00103400/169
(MASROOND)
|
1302003117NRG24271020230561120
|
27/10/2023
|
Champa
|
1302003117WL017642
|
Champa
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129035733
|
|
CHAMPA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-117-00103400/173
(MASROOND)
|
1302003117NRG24271020230561121
|
27/10/2023
|
Dhani Devi
|
1302003117WL017642
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129035719
|
|
DHANNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-117-00103400/180
(MASROOND)
|
1302003117NRG24271020230561122
|
27/10/2023
|
KAUSHALYA DEVI
|
1302003117WL017642
|
KAUSHALYA DEVI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129035751
|
|
KAUSHALYA W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-117-00103400/180
(MASROOND)
|
1302003117NRG24271020230561110
|
27/10/2023
|
Ramesh Kumar
|
1302003117WL017641
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129035724
|
|
RAMESH S/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-117-00103400/216
(MASROOND)
|
1302003117NRG24271020230561123
|
27/10/2023
|
Kunta Devi
|
1302003117WL017642
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129035718
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-117-00103400/225
(MASROOND)
|
1302003117NRG24271020230561124
|
27/10/2023
|
Ashok Kumar
|
1302003117WL017642
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129035720
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-117-00103400/225
(MASROOND)
|
1302003117NRG24271020230561002
|
27/10/2023
|
Ashok Kumar
|
1302003117WL017637
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129035721
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-117-00103400/225
(MASROOND)
|
1302003117NRG24271020230561125
|
27/10/2023
|
GODA
|
1302003117WL017642
|
GODA
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129035746
|
|
GODA W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-117-00103400/227
(MASROOND)
|
1302003117NRG24271020230561111
|
27/10/2023
|
Karam Singh
|
1302003117WL017641
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129035717
|
|
KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-117-00103400/257
(MASROOND)
|
1302003117NRG24271020230561126
|
27/10/2023
|
Chanchlo
|
1302003117WL017642
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129035734
|
|
CHANCHALO WO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-117-00103400/257
(MASROOND)
|
1302003117NRG24271020230561003
|
27/10/2023
|
Chanchlo
|
1302003117WL017637
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129035735
|
|
CHANCHALO WO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-117-00103400/268
(MASROOND)
|
1302003117NRG24271020230561004
|
27/10/2023
|
LAMBO DEVI
|
1302003117WL017637
|
LAMBO DEVI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129035748
|
|
LAMBO DEVI W/O PARTAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-117-00103400/268
(MASROOND)
|
1302003117NRG24271020230561127
|
27/10/2023
|
LAMBO DEVI
|
1302003117WL017642
|
LAMBO DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129035747
|
|
LAMBO DEVI W/O PARTAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-117-00103400/282
(MASROOND)
|
1302003117NRG24271020230561005
|
27/10/2023
|
Gulab singh
|
1302003117WL017637
|
Gulab singh
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129035771
|
|
GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-117-00103400/292
(MASROOND)
|
1302003117NRG24271020230561006
|
27/10/2023
|
Dharmender
|
1302003117WL017637
|
Dharmender
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129035770
|
|
DHARMENDER KUMAR SO JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-117-00103400/292
(MASROOND)
|
1302003117NRG24271020230561128
|
27/10/2023
|
Dharmender
|
1302003117WL017642
|
Dharmender
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129035769
|
|
DHARMENDER KUMAR SO JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-117-00103400/302
(MASROOND)
|
1302003117NRG24271020230561129
|
27/10/2023
|
Dhumlo
|
1302003117WL017642
|
Dhumlo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129035754
|
|
REETA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-117-00103400/306
(MASROOND)
|
1302003117NRG24271020230561130
|
27/10/2023
|
Rajesh kumar
|
1302003117WL017642
|
Rajesh kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129035715
|
|
RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-117-00103400/306
(MASROOND)
|
1302003117NRG24271020230561007
|
27/10/2023
|
Rajesh kumar
|
1302003117WL017637
|
Rajesh kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129035716
|
|
RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-117-00103400/319
(MASROOND)
|
1302003117NRG24271020230561112
|
27/10/2023
|
jaram singh
|
1302003117WL017641
|
jaram singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129035722
|
|
JARAM SINGH S/O SH BALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-117-00103400/321
(MASROOND)
|
1302003117NRG24271020230561008
|
27/10/2023
|
AMBIKA DEVI
|
1302003117WL017637
|
AMBIKA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129035744
|
|
AMBIKA DEVI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-117-00103400/398
(MASROOND)
|
1302003117NRG24271020230561165
|
27/10/2023
|
Lambo Devi
|
1302003117WL017644
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129035767
|
|
LAMBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-117-00103400/44
(MASROOND)
|
1302003117NRG24271020230561166
|
27/10/2023
|
Jano
|
1302003117WL017644
|
Jano
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129035768
|
|
SMT JAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-117-00103400/498
(MASROOND)
|
1302003117NRG24271020230561167
|
27/10/2023
|
Chaino Devi
|
1302003117WL017644
|
Chaino Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129035731
|
|
CHAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-117-00103400/524
(MASROOND)
|
1302003117NRG24271020230561168
|
27/10/2023
|
BAVITA DEVI
|
1302003117WL017644
|
BAVITA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129035708
|
|
BAVITA DEVI W/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-117-00103400/574
(MASROOND)
|
1302003117NRG24271020230561113
|
27/10/2023
|
PAWAN KUMAR
|
1302003117WL017641
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129035749
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
51
|
Chamba
|
HP-02-003-117-00103400/651
(MASROOND)
|
1302003117NRG24271020230561132
|
27/10/2023
|
RAJINDER SINGH
|
1302003117WL017642
|
RAJINDER SINGH
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129035752
|
|
RAJINDER SINGH SO KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-117-00103400/668
(MASROOND)
|
1302003117NRG24271020230561169
|
27/10/2023
|
CHANCHLA
|
1302003117WL017644
|
CHANCHLA
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129035710
|
|
CHANCHLA W/O PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-117-00103400/68
(MASROOND)
|
1302003117NRG24271020230561134
|
27/10/2023
|
ANJU BALA
|
1302003117WL017642
|
ANJU BALA
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129035762
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-117-00103400/69
(MASROOND)
|
1302003117NRG24271020230561114
|
27/10/2023
|
Anup Kumar
|
1302003117WL017641
|
Anup Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129035723
|
|
ANOOP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-117-00103400/713
(MASROOND)
|
1302003117NRG24271020230561011
|
27/10/2023
|
SUMITRA
|
1302003117WL017637
|
SUMITRA
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129035773
|
|
SUMITRA WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-117-00103400/88
(MASROOND)
|
1302003117NRG24271020230561171
|
27/10/2023
|
Sanjay Kumari
|
1302003117WL017644
|
Sanjay Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129035777
|
|
SANJAY KUMARI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-117-00103400/88
(MASROOND)
|
1302003117NRG24271020230561170
|
27/10/2023
|
Tilk Raj
|
1302003117WL017644
|
Tilk Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129035713
|
|
TILAK RAJ SO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-117-00103400/89
(MASROOND)
|
1302003117NRG24271020230561172
|
27/10/2023
|
Vishnu Devi
|
1302003117WL017644
|
Vishnu Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129035725
|
|
BISHNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-117-00103500/1
(MASROOND)
|
1302003117NRG24271020230561044
|
27/10/2023
|
Rup Singh Thakur
|
1302003117WL017639
|
Rup Singh Thakur
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129035760
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chamba
|
HP-02-003-117-00103500/270
(MASROOND)
|
1302003117NRG24271020230561152
|
27/10/2023
|
BHAG DAI
|
1302003117WL017643
|
BHAG DAI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129035774
|
|
BHAG DAI
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-117-00103500/271
(MASROOND)
|
1302003117NRG24271020230561045
|
27/10/2023
|
Duni Chand
|
1302003117WL017639
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129035726
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-117-00103500/356
(MASROOND)
|
1302003117NRG24271020230561153
|
27/10/2023
|
VIMLA
|
1302003117WL017643
|
VIMLA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129035742
|
|
VIMLA W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-117-00103500/367
(MASROOND)
|
1302003117NRG24271020230561046
|
27/10/2023
|
Mahender Singh
|
1302003117WL017639
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129035775
|
|
MAHINDER S/O SH TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-117-00103500/368
(MASROOND)
|
1302003117NRG24271020230561012
|
27/10/2023
|
Hilo
|
1302003117WL017637
|
Hilo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129035764
|
|
SMT HILLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-117-00103500/368
(MASROOND)
|
1302003117NRG24271020230561135
|
27/10/2023
|
Hilo
|
1302003117WL017642
|
Hilo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129035765
|
|
SMT HILLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-117-00103500/454
(MASROOND)
|
1302003117NRG24271020230561047
|
27/10/2023
|
Surinder Kumar
|
1302003117WL017639
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129035763
|
|
SURENDER KUMAR S/O HAKO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-117-00103500/455
(MASROOND)
|
1302003117NRG24271020230561154
|
27/10/2023
|
DOGARI DEVI
|
1302003117WL017643
|
DOGARI DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129035755
|
|
DOGARI DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-117-00103500/556
(MASROOND)
|
1302003117NRG24271020230561156
|
27/10/2023
|
Anju Devi
|
1302003117WL017643
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129035707
|
|
ANJU DEVI W/O PARASH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-117-00103500/556
(MASROOND)
|
1302003117NRG24271020230561155
|
27/10/2023
|
Paras Ram
|
1302003117WL017643
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129035758
|
|
PARAS RAM SO HAKO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-117-00103500/719
(MASROOND)
|
1302003117NRG24271020230561049
|
27/10/2023
|
BIMLA
|
1302003117WL017639
|
BIMLA
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129035753
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-117-00103500/719
(MASROOND)
|
1302003117NRG24271020230561048
|
27/10/2023
|
DEVI SINGH
|
1302003117WL017639
|
DEVI SINGH
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129035750
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chamba
|
HP-02-003-117-00103500/80
(MASROOND)
|
1302003117NRG24271020230561157
|
27/10/2023
|
Chainchlo Devi
|
1302003117WL017643
|
Chainchlo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129035766
|
|
SMT CHAINCHALA W/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-117-00103600/239
(MASROOND)
|
1302003117NRG24271020230561050
|
27/10/2023
|
HEM RAJ
|
1302003117WL017639
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129035745
|
|
HEM RAJ S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-117-00103600/559
(MASROOND)
|
1302003117NRG24271020230561051
|
27/10/2023
|
Dinesh Kumar
|
1302003117WL017639
|
Dinesh Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129035759
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chamba
|
HP-02-003-117-00103600/64
(MASROOND)
|
1302003117NRG24271020230561052
|
27/10/2023
|
SURENDER KUMAR
|
1302003117WL017639
|
SURENDER KUMAR
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129035743
|
|
SURENDER KUMAR SO NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100352
|
100352
|
|
|
|
|
|
|
|
|
76
|
Chamba
|
HP-02-003-111-00103700/111
(KANDLA)
|
1302003111NRG24271020230561687
|
27/10/2023
|
MANOJ KUMAR
|
1302003111WL017658
|
MANOJ KUMAR
|
00354
|
PUNB0789300
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129035703
|
|
MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-128-00111200/331
(RINDA)
|
1302003128NRG24271020230562063
|
27/10/2023
|
PUSHPA DEVI
|
1302003128WL017669
|
PUSHPA DEVI
|
00354
|
PUNB0789300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129035704
|
|
PUSHPA DEVI WO MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
78
|
Chamba
|
HP-02-003-101-00110500/413
(BHANOTA)
|
1302003101NRG24271020230562453
|
27/10/2023
|
Desh Raj
|
1302003101WL017681
|
Desh Raj
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129035689
|
|
DESH RAJ SO LACHHO RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chamba
|
HP-02-003-111-00103900/209
(KANDLA)
|
1302003111NRG24271020230562011
|
27/10/2023
|
Reena Kumari
|
1302003111WL017667
|
Reena Kumari
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129035701
|
|
MR REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
80
|
Chamba
|
HP-02-003-128-00111200/117
(RINDA)
|
1302003128NRG24271020230562058
|
27/10/2023
|
Kamal
|
1302003128WL017669
|
Kamal
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129035694
|
|
MR KAMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chamba
|
HP-02-003-128-00111200/210
(RINDA)
|
1302003128NRG24271020230562059
|
27/10/2023
|
Rekha Devi
|
1302003128WL017669
|
Rekha Devi
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129035700
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chamba
|
HP-02-003-128-00111200/262
(RINDA)
|
1302003128NRG24271020230562060
|
27/10/2023
|
Satya Devi
|
1302003128WL017669
|
Satya Devi
|
00415
|
SBIN0007461
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129035695
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chamba
|
HP-02-003-128-00111200/304
(RINDA)
|
1302003128NRG24271020230562061
|
27/10/2023
|
Chhancho devi
|
1302003128WL017669
|
Chhancho devi
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129035698
|
|
MRS CHHACHHO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chamba
|
HP-02-003-128-00111200/326
(RINDA)
|
1302003128NRG24271020230562062
|
27/10/2023
|
Rekha Devi
|
1302003128WL017669
|
Rekha Devi
|
00415
|
SBIN0007461
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129035699
|
|
REKHA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chamba
|
HP-02-003-128-00111200/85
(RINDA)
|
1302003128NRG24271020230562064
|
27/10/2023
|
Dharam Chand
|
1302003128WL017669
|
Dharam Chand
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129035690
|
|
DHARM CHANDSO BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-128-00111300/116
(RINDA)
|
1302003128NRG24271020230562065
|
27/10/2023
|
kanto
|
1302003128WL017669
|
kanto
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129035693
|
|
KUNTI DEVI W/O LATE DESHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
87
|
Chamba
|
HP-02-003-111-00103700/114
(KANDLA)
|
1302003111NRG24271020230561689
|
27/10/2023
|
Kamala Devi
|
1302003111WL017658
|
Kamala Devi
|
00415
|
SBIN0018620
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129035702
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-117-00103400/665
(MASROOND)
|
1302003117NRG24271020230561010
|
27/10/2023
|
SANTOSH
|
1302003117WL017637
|
SANTOSH
|
00415
|
SBIN0018620
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129035697
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chamba
|
HP-02-003-117-00103400/665
(MASROOND)
|
1302003117NRG24271020230561133
|
27/10/2023
|
SANTOSH
|
1302003117WL017642
|
SANTOSH
|
00415
|
SBIN0018620
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129035696
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120288
|
120288
|
|
|
|
|
|
|
|