|
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-02-003-125-00131400/544
(RAJINDU)
|
1302003125NRG24210620230246328
|
21/06/2023
|
NISHA KUMARI
|
1302003125WL007692
|
NISHA KUMARI
|
00078
|
CNRB0005139
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802093245
|
|
NISHA KUMARI DO SH CHHANCHHO RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-114-00108500/524
(KIYANI)
|
1302003114NRG24210620230246860
|
21/06/2023
|
Navneet Kumar
|
1302003114WL007711
|
Navneet Kumar
|
00089
|
CBIN0281406
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802093244
|
|
NAVNEET KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-114-00108500/101
(KIYANI)
|
1302003114NRG24210620230239618
|
21/06/2023
|
Surender Kumar
|
1302003114WL007487
|
Surender Kumar
|
00153
|
HPSC0000198
|
1420
|
1420
|
Processed
|
27/06/2023
|
|
2802093226
|
|
Mr. SURINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chamba
|
HP-02-003-114-00108500/103
(KIYANI)
|
1302003114NRG24210620230246844
|
21/06/2023
|
Parvinder Kumar
|
1302003114WL007711
|
Parvinder Kumar
|
00153
|
HPSC0000198
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802093230
|
|
MR PAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chamba
|
HP-02-003-114-00108500/12
(KIYANI)
|
1302003114NRG24210620230246838
|
21/06/2023
|
Pushpa Devi
|
1302003114WL007710
|
Pushpa Devi
|
00153
|
HPSC0000198
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802093239
|
|
PUSPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-114-00108500/144
(KIYANI)
|
1302003114NRG24210620230246845
|
21/06/2023
|
Sarla Devi
|
1302003114WL007711
|
Sarla Devi
|
00153
|
HPSC0000198
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802093225
|
|
MRSSARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chamba
|
HP-02-003-114-00108500/177
(KIYANI)
|
1302003114NRG24210620230246846
|
21/06/2023
|
Dheeraj Sharma
|
1302003114WL007711
|
Dheeraj Sharma
|
00153
|
HPSC0000198
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802093229
|
|
DHEERAJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chamba
|
HP-02-003-114-00108500/191
(KIYANI)
|
1302003114NRG24210620230246847
|
21/06/2023
|
Ankit Kumar
|
1302003114WL007711
|
Ankit Kumar
|
00153
|
HPSC0000198
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802093237
|
|
ANKIT KUMAR S/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chamba
|
HP-02-003-114-00108500/199
(KIYANI)
|
1302003114NRG24210620230246848
|
21/06/2023
|
Raj Kumar
|
1302003114WL007711
|
Raj Kumar
|
00153
|
HPSC0000198
|
2927
|
2927
|
Processed
|
28/06/2023
|
|
2802093227
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chamba
|
HP-02-003-114-00108500/209
(KIYANI)
|
1302003114NRG24210620230246849
|
21/06/2023
|
Asha Devi
|
1302003114WL007711
|
Asha Devi
|
00153
|
HPSC0000198
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802093238
|
|
ASHA DEVI WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-114-00108500/248
(KIYANI)
|
1302003114NRG24210620230246850
|
21/06/2023
|
Neelam Kumari
|
1302003114WL007711
|
Neelam Kumari
|
00153
|
HPSC0000198
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802093234
|
|
Mrs. NEELAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Chamba
|
HP-02-003-114-00108500/301
(KIYANI)
|
1302003114NRG24210620230246853
|
21/06/2023
|
Sanjeev
|
1302003114WL007711
|
Sanjeev
|
00153
|
HPSC0000198
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802093228
|
|
SANJEEV KUMAR S/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-114-00108500/322
(KIYANI)
|
1302003114NRG24210620230246854
|
21/06/2023
|
Usha Devi
|
1302003114WL007711
|
Usha Devi
|
00153
|
HPSC0000198
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802093233
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-114-00108500/39
(KIYANI)
|
1302003114NRG24210620230246855
|
21/06/2023
|
Silo Devi
|
1302003114WL007711
|
Silo Devi
|
00153
|
HPSC0000198
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802093224
|
|
Mrs. SHILO SHILO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chamba
|
HP-02-003-114-00108500/394
(KIYANI)
|
1302003114NRG24210620230246856
|
21/06/2023
|
Suresh Kumar
|
1302003114WL007711
|
Suresh Kumar
|
00153
|
HPSC0000198
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802093240
|
|
SURESH KUMAR SO SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chamba
|
HP-02-003-114-00108500/395
(KIYANI)
|
1302003114NRG24210620230246857
|
21/06/2023
|
Ashok Kumar
|
1302003114WL007711
|
Ashok Kumar
|
00153
|
HPSC0000198
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802093223
|
|
ASHOK KUAMAR S/O DILO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chamba
|
HP-02-003-114-00108500/401
(KIYANI)
|
1302003114NRG24210620230246858
|
21/06/2023
|
Urmila
|
1302003114WL007711
|
Urmila
|
00153
|
HPSC0000198
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802093231
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chamba
|
HP-02-003-114-00108500/447
(KIYANI)
|
1302003114NRG24210620230246840
|
21/06/2023
|
Shalini
|
1302003114WL007710
|
Shalini
|
00153
|
HPSC0000198
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802093232
|
|
MRS SHALINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chamba
|
HP-02-003-114-00108500/67
(KIYANI)
|
1302003114NRG24210620230246861
|
21/06/2023
|
Jayoti
|
1302003114WL007711
|
Jayoti
|
00153
|
HPSC0000198
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802093235
|
|
JYOTI W/O SH SANJAY SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chamba
|
HP-02-003-114-00108500/74
(KIYANI)
|
1302003114NRG24210620230246862
|
21/06/2023
|
Rajender Kumar
|
1302003114WL007711
|
Rajender Kumar
|
00153
|
HPSC0000198
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802093222
|
|
RAJINDER KUMAR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chamba
|
HP-02-003-114-00108500/86
(KIYANI)
|
1302003114NRG24210620230239619
|
21/06/2023
|
Meera Devi
|
1302003114WL007487
|
Meera Devi
|
00153
|
HPSC0000198
|
3042
|
3042
|
Processed
|
28/06/2023
|
|
2802093236
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chamba
|
HP-02-003-114-00108500/94
(KIYANI)
|
1302003114NRG24210620230246863
|
21/06/2023
|
Manesh Kumar
|
1302003114WL007711
|
Manesh Kumar
|
00153
|
HPSC0000198
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802093221
|
|
MANESH KUMARS/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53802
|
53802
|
|
|
|
|
|
|
|
|
23
|
Chamba
|
HP-02-003-125-00131400/587
(RAJINDU)
|
1302003125NRG24210620230246331
|
21/06/2023
|
Karishma Moeli
|
1302003125WL007692
|
Karishma Moeli
|
00153
|
HPSC0000199
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802093241
|
|
KARISHMA MOELI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
24
|
Chamba
|
HP-02-003-114-00108500/26
(KIYANI)
|
1302003114NRG24210620230246851
|
21/06/2023
|
Mamta Kumari
|
1302003114WL007711
|
Mamta Kumari
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802093302
|
|
MAMTA KUMARI WO RAKESH KUMAR 0
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-114-00108500/285
(KIYANI)
|
1302003114NRG24210620230246852
|
21/06/2023
|
Hitesh
|
1302003114WL007711
|
Hitesh
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802093247
|
|
HITESH KUMAR S/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-114-00108500/408
(KIYANI)
|
1302003114NRG24210620230246839
|
21/06/2023
|
Kiran Kumari
|
1302003114WL007710
|
Kiran Kumari
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802093246
|
|
KIRAN KUMARI W/O RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-114-00108500/86
(KIYANI)
|
1302003114NRG24210620230239620
|
21/06/2023
|
Mahinder Singh
|
1302003114WL007487
|
Mahinder Singh
|
00159
|
PUNB0HPGB04
|
3042
|
3042
|
Processed
|
27/06/2023
|
|
2802093248
|
|
MAHINDER SINGH SO KHEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-125-00131400/10
(RAJINDU)
|
1302003125NRG24210620230246316
|
21/06/2023
|
Punni
|
1302003125WL007692
|
Punni
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802093283
|
|
PUNNI DEVI WO CHADOLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-125-00131400/162
(RAJINDU)
|
1302003125NRG24210620230246410
|
21/06/2023
|
Kisho
|
1302003125WL007694
|
Kisho
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802093271
|
|
KISHO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chamba
|
HP-02-003-125-00131400/164
(RAJINDU)
|
1302003125NRG24210620230246411
|
21/06/2023
|
Devi Singh
|
1302003125WL007694
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802093261
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chamba
|
HP-02-003-125-00131400/174
(RAJINDU)
|
1302003125NRG24210620230246412
|
21/06/2023
|
Sobhia
|
1302003125WL007694
|
Sobhia
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802093256
|
|
SOBHIA RAM S O KOLI AND VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-125-00131400/186
(RAJINDU)
|
1302003125NRG24210620230246413
|
21/06/2023
|
Bina
|
1302003125WL007694
|
Bina
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802093280
|
|
VEENA DEVI WO SATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-125-00131400/188
(RAJINDU)
|
1302003125NRG24210620230246414
|
21/06/2023
|
Rukko
|
1302003125WL007694
|
Rukko
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802093278
|
|
RUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chamba
|
HP-02-003-125-00131400/20
(RAJINDU)
|
1302003125NRG24210620230246415
|
21/06/2023
|
Narad
|
1302003125WL007694
|
Narad
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802093262
|
|
NARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chamba
|
HP-02-003-125-00131400/271
(RAJINDU)
|
1302003125NRG24210620230246317
|
21/06/2023
|
Vasu
|
1302003125WL007692
|
Vasu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802093269
|
|
BASU SO RAVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-125-00131400/297
(RAJINDU)
|
1302003125NRG24210620230246318
|
21/06/2023
|
Indro
|
1302003125WL007692
|
Indro
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802093286
|
|
INDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-125-00131400/308
(RAJINDU)
|
1302003125NRG24210620230246319
|
21/06/2023
|
Sher Moh.
|
1302003125WL007692
|
Sher Moh.
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802093259
|
|
SHER MOHD SO FAZU
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-125-00131400/322
(RAJINDU)
|
1302003125NRG24210620230246320
|
21/06/2023
|
Vimla
|
1302003125WL007692
|
Vimla
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802093277
|
|
BIMLA WO KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-125-00131400/335
(RAJINDU)
|
1302003125NRG24210620230246416
|
21/06/2023
|
Manesha
|
1302003125WL007694
|
Manesha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802093284
|
|
MANESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chamba
|
HP-02-003-125-00131400/353
(RAJINDU)
|
1302003125NRG24210620230246321
|
21/06/2023
|
Anju
|
1302003125WL007692
|
Anju
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802093270
|
|
ANJU DO JAGATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-125-00131400/362
(RAJINDU)
|
1302003125NRG24210620230246322
|
21/06/2023
|
Suman
|
1302003125WL007692
|
Suman
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802093292
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chamba
|
HP-02-003-125-00131400/372
(RAJINDU)
|
1302003125NRG24210620230246417
|
21/06/2023
|
Niko
|
1302003125WL007694
|
Niko
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802093287
|
|
NIKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-125-00131400/398
(RAJINDU)
|
1302003125NRG24210620230246419
|
21/06/2023
|
Sumitro
|
1302003125WL007694
|
Sumitro
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802093282
|
|
SAMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chamba
|
HP-02-003-125-00131400/401
(RAJINDU)
|
1302003125NRG24210620230246420
|
21/06/2023
|
Usha Makesha
|
1302003125WL007694
|
Usha Makesha
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802093298
|
|
USHA MANGESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Chamba
|
HP-02-003-125-00131400/405
(RAJINDU)
|
1302003125NRG24210620230246421
|
21/06/2023
|
Reshmo
|
1302003125WL007694
|
Reshmo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802093250
|
|
RESHMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chamba
|
HP-02-003-125-00131400/428
(RAJINDU)
|
1302003125NRG24210620230246422
|
21/06/2023
|
Atmo
|
1302003125WL007694
|
Atmo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802093279
|
|
AATO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chamba
|
HP-02-003-125-00131400/433
(RAJINDU)
|
1302003125NRG24210620230246423
|
21/06/2023
|
Manesha
|
1302003125WL007694
|
Manesha
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802093276
|
|
MANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chamba
|
HP-02-003-125-00131400/439
(RAJINDU)
|
1302003125NRG24210620230246323
|
21/06/2023
|
Kali Devi
|
1302003125WL007692
|
Kali Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802093301
|
|
KALI DEVI WO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-125-00131400/457
(RAJINDU)
|
1302003125NRG24210620230246324
|
21/06/2023
|
Kiran Kasturba
|
1302003125WL007692
|
Kiran Kasturba
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802093285
|
|
KIRAN KASTURBA
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-125-00131400/483
(RAJINDU)
|
1302003125NRG24210620230246424
|
21/06/2023
|
Seema Devi
|
1302003125WL007694
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802093251
|
|
SEEMA DEVI WO CHAMNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-125-00131400/525
(RAJINDU)
|
1302003125NRG24210620230246326
|
21/06/2023
|
MEENU
|
1302003125WL007692
|
MEENU
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802093255
|
|
MEENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-125-00131400/544
(RAJINDU)
|
1302003125NRG24210620230246327
|
21/06/2023
|
RAVINDER KUMAR
|
1302003125WL007692
|
RAVINDER KUMAR
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802093291
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chamba
|
HP-02-003-125-00131400/80
(RAJINDU)
|
1302003125NRG24210620230246332
|
21/06/2023
|
Malanu
|
1302003125WL007692
|
Malanu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802093260
|
|
MALAKU WO JALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-125-00131400/81
(RAJINDU)
|
1302003125NRG24210620230246333
|
21/06/2023
|
Brahami
|
1302003125WL007692
|
Brahami
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802093275
|
|
BHARMI DEVI WO RAMDIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-125-00131400/82
(RAJINDU)
|
1302003125NRG24210620230246334
|
21/06/2023
|
Himmo Devi
|
1302003125WL007692
|
Himmo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802093281
|
|
HIMMO DEVI WO CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-125-00131400/83
(RAJINDU)
|
1302003125NRG24210620230246335
|
21/06/2023
|
Vimla
|
1302003125WL007692
|
Vimla
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802093253
|
|
VIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-125-00131400/87
(RAJINDU)
|
1302003125NRG24210620230246336
|
21/06/2023
|
Beena
|
1302003125WL007692
|
Beena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802093264
|
|
BEENA WO ASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-125-00131500/158
(RAJINDU)
|
1302003125NRG24210620230246363
|
21/06/2023
|
Nikko
|
1302003125WL007693
|
Nikko
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802093272
|
|
NIKO W/O DHIRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-125-00131500/19
(RAJINDU)
|
1302003125NRG24210620230246364
|
21/06/2023
|
Surekha
|
1302003125WL007693
|
Surekha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802093268
|
|
SUREKHA W/O BACHANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-125-00131500/217
(RAJINDU)
|
1302003125NRG24210620230246337
|
21/06/2023
|
Shamoon
|
1302003125WL007692
|
Shamoon
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802093258
|
|
SAMAUN SO MOHDDEEN AND JENUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-125-00131500/251
(RAJINDU)
|
1302003125NRG24210620230246365
|
21/06/2023
|
Nilu
|
1302003125WL007693
|
Nilu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802093297
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chamba
|
HP-02-003-125-00131500/289
(RAJINDU)
|
1302003125NRG24210620230246366
|
21/06/2023
|
Pammi
|
1302003125WL007693
|
Pammi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802093274
|
|
PAMMI W/O NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-125-00131500/325
(RAJINDU)
|
1302003125NRG24210620230246367
|
21/06/2023
|
Neelu
|
1302003125WL007693
|
Neelu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802093288
|
|
NEELAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-125-00131500/327
(RAJINDU)
|
1302003125NRG24210620230246369
|
21/06/2023
|
Sumitro
|
1302003125WL007693
|
Sumitro
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802093289
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-125-00131500/328
(RAJINDU)
|
1302003125NRG24210620230246370
|
21/06/2023
|
Babli
|
1302003125WL007693
|
Babli
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802093296
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-125-00131500/39
(RAJINDU)
|
1302003125NRG24210620230246371
|
21/06/2023
|
Kasam Deeen
|
1302003125WL007693
|
Kasam Deeen
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802093295
|
|
KASAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chamba
|
HP-02-003-125-00131500/43
(RAJINDU)
|
1302003125NRG24210620230246372
|
21/06/2023
|
Jermo
|
1302003125WL007693
|
Jermo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802093267
|
|
JARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chamba
|
HP-02-003-125-00131500/45
(RAJINDU)
|
1302003125NRG24210620230246373
|
21/06/2023
|
Ishwaro
|
1302003125WL007693
|
Ishwaro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802093249
|
|
ISHWARO DEVI W/O SUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-125-00131500/513
(RAJINDU)
|
1302003125NRG24210620230246374
|
21/06/2023
|
JANESH KUMAR
|
1302003125WL007693
|
JANESH KUMAR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802093273
|
|
JANESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chamba
|
HP-02-003-125-00131500/52
(RAJINDU)
|
1302003125NRG24210620230246375
|
21/06/2023
|
RAJU RAM
|
1302003125WL007693
|
RAJU RAM
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802093252
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Chamba
|
HP-02-003-125-00131500/53
(RAJINDU)
|
1302003125NRG24210620230246376
|
21/06/2023
|
Suman
|
1302003125WL007693
|
Suman
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802093290
|
|
SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-125-00131500/55
(RAJINDU)
|
1302003125NRG24210620230246377
|
21/06/2023
|
LAMBO
|
1302003125WL007693
|
LAMBO
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802093299
|
|
LAMBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-125-00131500/57
(RAJINDU)
|
1302003125NRG24210620230246380
|
21/06/2023
|
Bhagto
|
1302003125WL007693
|
Bhagto
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802093265
|
|
BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chamba
|
HP-02-003-125-00131500/572
(RAJINDU)
|
1302003125NRG24210620230246381
|
21/06/2023
|
TARNA DEVI
|
1302003125WL007693
|
TARNA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802093254
|
|
TARNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-125-00131500/58
(RAJINDU)
|
1302003125NRG24210620230246383
|
21/06/2023
|
Karamo
|
1302003125WL007693
|
Karamo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802093266
|
|
KARAM SINGH S/O SUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-125-00131500/58
(RAJINDU)
|
1302003125NRG24210620230246382
|
21/06/2023
|
Pritamo
|
1302003125WL007693
|
Pritamo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802093294
|
|
PRITMO .
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-125-00131500/64
(RAJINDU)
|
1302003125NRG24210620230246384
|
21/06/2023
|
Tripta
|
1302003125WL007693
|
Tripta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802093293
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chamba
|
HP-02-003-125-00131600/253
(RAJINDU)
|
1302003125NRG24210620230246426
|
21/06/2023
|
Kunto
|
1302003125WL007694
|
Kunto
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802093300
|
|
KUNTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-125-00131600/299
(RAJINDU)
|
1302003125NRG24210620230246427
|
21/06/2023
|
Bishanu
|
1302003125WL007694
|
Bishanu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802093257
|
|
BISHNU SO GURIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-125-00131600/482
(RAJINDU)
|
1302003125NRG24210620230246385
|
21/06/2023
|
Musa
|
1302003125WL007693
|
Musa
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802093263
|
|
MUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122822
|
122822
|
|
|
|
|
|
|
|
|
81
|
Chamba
|
HP-02-003-125-00131400/395
(RAJINDU)
|
1302003125NRG24210620230246418
|
21/06/2023
|
Pinki
|
1302003125WL007694
|
Pinki
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802093215
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chamba
|
HP-02-003-125-00131400/503
(RAJINDU)
|
1302003125NRG24210620230246325
|
21/06/2023
|
Veena Devi
|
1302003125WL007692
|
Veena Devi
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802093213
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Chamba
|
HP-02-003-125-00131400/566
(RAJINDU)
|
1302003125NRG24210620230246425
|
21/06/2023
|
POOJA DEVI
|
1302003125WL007694
|
POOJA DEVI
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802093218
|
|
POOJA DEVI DO SH BUDHIYA
|
BANK OF INDIA(508505)
|
|
84
|
Chamba
|
HP-02-003-125-00131400/579
(RAJINDU)
|
1302003125NRG24210620230246329
|
21/06/2023
|
Gamu
|
1302003125WL007692
|
Gamu
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802093217
|
|
GAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chamba
|
HP-02-003-125-00131500/15
(RAJINDU)
|
1302003125NRG24210620230246362
|
21/06/2023
|
Dumani Devi
|
1302003125WL007693
|
Dumani Devi
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802093220
|
|
DUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chamba
|
HP-02-003-125-00131500/217
(RAJINDU)
|
1302003125NRG24210620230246338
|
21/06/2023
|
Jainav
|
1302003125WL007692
|
Jainav
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802093216
|
|
JENAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Chamba
|
HP-02-003-125-00131500/326
(RAJINDU)
|
1302003125NRG24210620230246368
|
21/06/2023
|
Anu
|
1302003125WL007693
|
Anu
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802093214
|
|
ANU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Chamba
|
HP-02-003-125-00131500/557
(RAJINDU)
|
1302003125NRG24210620230246379
|
21/06/2023
|
BUNTY KUMARI
|
1302003125WL007693
|
BUNTY KUMARI
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802093219
|
|
BUNTY KUMARI DO SH DHOUNIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
89
|
Chamba
|
HP-02-003-114-00108500/505
(KIYANI)
|
1302003114NRG24210620230246859
|
21/06/2023
|
Avneesh Kumar
|
1302003114WL007711
|
Avneesh Kumar
|
00415
|
SBIN0000626
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802093243
|
|
AVNEESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
90
|
Chamba
|
HP-02-003-125-00131500/554
(RAJINDU)
|
1302003125NRG24210620230246378
|
21/06/2023
|
DIKSHA
|
1302003125WL007693
|
DIKSHA
|
00462
|
UCBA0002149
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802093242
|
|
DIKSHA DO MADHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
91
|
Chamba
|
HP-02-003-125-00131400/587
(RAJINDU)
|
1302003125NRG24210620230246330
|
21/06/2023
|
Manesh Kumar
|
1302003125WL007692
|
Manesh Kumar
|
00671
|
HDFC0C0CUCB
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802093212
|
|
MANESH KUMAR SO AMRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208238
|
208238
|
|
|
|
|
|
|
|