|
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-02-003-110-00106600/43
(JHULADA)
|
1302003110NRG24070120240787701
|
07/01/2024
|
Neecho Devi
|
1302003110WL024825
|
Neecho Devi
|
00045
|
BARB0CHAMBA
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163567
|
|
NEECHO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Chamba
|
HP-02-003-110-00106800/315
(JHULADA)
|
1302003110NRG24070120240787044
|
07/01/2024
|
Dhano Devi
|
1302003110WL024804
|
Dhano Devi
|
00045
|
BARB0CHAMBA
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907163445
|
|
DHANO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-110-02012100/413
(JHULADA)
|
1302003110NRG24070120240787057
|
07/01/2024
|
Sunil Kumar
|
1302003110WL024804
|
Sunil Kumar
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907163533
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-107-00105300/117
(DULAHAR)
|
1302003107NRG24060120240783243
|
07/01/2024
|
Bhato
|
1302003107WL024635
|
Bhato
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907163512
|
|
BHATO W/O NATHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-107-00105300/343
(DULAHAR)
|
1302003107NRG24060120240783261
|
07/01/2024
|
Premo
|
1302003107WL024635
|
Premo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907163505
|
|
PREMO W/O SARV DIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-107-00105300/343
(DULAHAR)
|
1302003107NRG24060120240783262
|
07/01/2024
|
Ravinder Kumar
|
1302003107WL024635
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163591
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chamba
|
HP-02-003-107-00105300/539
(DULAHAR)
|
1302003107NRG24060120240783274
|
07/01/2024
|
Reeta
|
1302003107WL024635
|
Reeta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907163504
|
|
REETA W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-107-00105300/607
(DULAHAR)
|
1302003107NRG24060120240783183
|
07/01/2024
|
Rekha Kumari
|
1302003107WL024634
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907163515
|
|
REKHA KUMARI W/O RATTNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-107-00105400/122
(DULAHAR)
|
1302003107NRG24060120240783284
|
07/01/2024
|
Lambo Devi
|
1302003107WL024635
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907163511
|
|
LAMBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-107-00105400/408
(DULAHAR)
|
1302003107NRG24060120240783288
|
07/01/2024
|
Bimla
|
1302003107WL024635
|
Bimla
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907163423
|
|
VIMLA DEVI WO SARSO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-107-00105400/585
(DULAHAR)
|
1302003107NRG24060120240783289
|
07/01/2024
|
Munno
|
1302003107WL024635
|
Munno
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907163527
|
|
MUNNO WO FAKIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-109-00132800/114
(JADERA)
|
1302003109NRG24070120240791824
|
07/01/2024
|
Bano
|
1302003109WL024965
|
Bano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163475
|
|
BANO WO FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-109-00132800/612
(JADERA)
|
1302003109NRG24070120240791825
|
07/01/2024
|
Hassam
|
1302003109WL024965
|
Hassam
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907163382
|
|
HASHAM SO NOORBAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-109-00132800/612
(JADERA)
|
1302003109NRG24070120240791826
|
07/01/2024
|
Mirza
|
1302003109WL024965
|
Mirza
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907163477
|
|
MIRZA W/O HASAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-109-00132800/840
(JADERA)
|
1302003109NRG24070120240791827
|
07/01/2024
|
Afzal Kareem
|
1302003109WL024965
|
Afzal Kareem
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907163377
|
|
AFJAL KARIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-109-00132800/840
(JADERA)
|
1302003109NRG24070120240791828
|
07/01/2024
|
Noor Bano
|
1302003109WL024965
|
Noor Bano
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907163491
|
|
NOORBANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-109-00132800/873
(JADERA)
|
1302003109NRG24070120240791829
|
07/01/2024
|
Ikbal
|
1302003109WL024965
|
Ikbal
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907163490
|
|
IKBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-109-00132800/873
(JADERA)
|
1302003109NRG24070120240791830
|
07/01/2024
|
Sheena
|
1302003109WL024965
|
Sheena
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907163487
|
|
SHEENA W/O IKBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-109-00132800/874
(JADERA)
|
1302003109NRG24070120240791831
|
07/01/2024
|
Aayub
|
1302003109WL024965
|
Aayub
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907163473
|
|
AAYUB
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-109-00132800/874
(JADERA)
|
1302003109NRG24070120240791832
|
07/01/2024
|
Bano
|
1302003109WL024965
|
Bano
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907163495
|
|
BAANO DO MEER HAMJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-109-00132800/875
(JADERA)
|
1302003109NRG24070120240791833
|
07/01/2024
|
Jari
|
1302003109WL024965
|
Jari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907163493
|
|
JARI W/O JAAN MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-109-00132800/921
(JADERA)
|
1302003109NRG24070120240791835
|
07/01/2024
|
Kalshum
|
1302003109WL024965
|
Kalshum
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907163492
|
|
KALSHUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-109-00132800/921
(JADERA)
|
1302003109NRG24070120240791834
|
07/01/2024
|
Nur Muhammd
|
1302003109WL024965
|
Nur Muhammd
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907163478
|
|
NUR MUHMMD
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-109-00132800/936
(JADERA)
|
1302003109NRG24070120240791836
|
07/01/2024
|
Hanif
|
1302003109WL024965
|
Hanif
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
01/02/2024
|
|
9907163488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Chamba
|
HP-02-003-109-00132800/936
(JADERA)
|
1302003109NRG24070120240791837
|
07/01/2024
|
Sakeena
|
1302003109WL024965
|
Sakeena
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907163494
|
|
SAKEENA DO DEEN MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-109-00132800/96
(JADERA)
|
1302003109NRG24070120240791839
|
07/01/2024
|
Ayub
|
1302003109WL024965
|
Ayub
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907163485
|
|
AYUB SO HASHAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-109-00132800/96
(JADERA)
|
1302003109NRG24070120240791838
|
07/01/2024
|
shehna
|
1302003109WL024965
|
shehna
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163384
|
|
SEHNA SO NUR BAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-109-00132800/968
(JADERA)
|
1302003109NRG24070120240791840
|
07/01/2024
|
Baano
|
1302003109WL024965
|
Baano
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907163496
|
|
BAANO D/O UMAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-109-00132800/975
(JADERA)
|
1302003109NRG24070120240791841
|
07/01/2024
|
Neka
|
1302003109WL024965
|
Neka
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163497
|
|
NEKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-109-00132800/987
(JADERA)
|
1302003109NRG24070120240791842
|
07/01/2024
|
Sadam
|
1302003109WL024965
|
Sadam
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907163378
|
|
SADAM .
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-109-00132900/41
(JADERA)
|
1302003109NRG24070120240791844
|
07/01/2024
|
Saira
|
1302003109WL024965
|
Saira
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907163380
|
|
SHYRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-109-00132900/41
(JADERA)
|
1302003109NRG24070120240791843
|
07/01/2024
|
Yusuf
|
1302003109WL024965
|
Yusuf
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907163379
|
|
YUSAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chamba
|
HP-02-003-109-00132900/592
(JADERA)
|
1302003109NRG24070120240791845
|
07/01/2024
|
Nek Mohamed
|
1302003109WL024965
|
Nek Mohamed
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907163381
|
|
NEK MOHAMMD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chamba
|
HP-02-003-109-00132900/787
(JADERA)
|
1302003109NRG24070120240791846
|
07/01/2024
|
Sher Bibi
|
1302003109WL024965
|
Sher Bibi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907163489
|
|
SHER BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-110-00106600/155
(JHULADA)
|
1302003110NRG24060120240781111
|
07/01/2024
|
Chuni Lal
|
1302003110WL024563
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907163513
|
|
CHUNI LAL S/O HARDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-110-00106600/260
(JHULADA)
|
1302003110NRG24060120240781112
|
07/01/2024
|
Kusum
|
1302003110WL024563
|
Kusum
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907163582
|
|
MRS KUSUM LATA W/O DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-110-00106600/524
(JHULADA)
|
1302003110NRG24070120240787007
|
07/01/2024
|
Manisha Kumari
|
1302003110WL024804
|
Manisha Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907163401
|
|
MANISHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-110-00106600/536
(JHULADA)
|
1302003110NRG24070120240787703
|
07/01/2024
|
Sarita Kumari
|
1302003110WL024825
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907163529
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
39
|
Chamba
|
HP-02-003-110-00106700/121
(JHULADA)
|
1302003110NRG24070120240787012
|
07/01/2024
|
Krishna Devi
|
1302003110WL024804
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2225
|
2225
|
Processed
|
01/02/2024
|
|
9907163428
|
|
KRISHNA DEVI W/O SHRI RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-110-00106700/122
(JHULADA)
|
1302003110NRG24070120240787013
|
07/01/2024
|
Pano Devi
|
1302003110WL024804
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2002
|
2002
|
Processed
|
01/02/2024
|
|
9907163518
|
|
PANO DEVI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-110-00106700/169
(JHULADA)
|
1302003110NRG24070120240787015
|
07/01/2024
|
Hito
|
1302003110WL024804
|
Hito
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907163399
|
|
HITO W/O TEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-110-00106700/169
(JHULADA)
|
1302003110NRG24070120240787014
|
07/01/2024
|
Tej Ram
|
1302003110WL024804
|
Tej Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907163471
|
|
TEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-110-00106700/17
(JHULADA)
|
1302003110NRG24070120240787016
|
07/01/2024
|
Rasalu Ram
|
1302003110WL024804
|
Rasalu Ram
|
00159
|
PUNB0HPGB04
|
2002
|
2002
|
Processed
|
01/02/2024
|
|
9907163577
|
|
RASALU S/O SHIV DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-110-00106700/170
(JHULADA)
|
1302003110NRG24070120240787017
|
07/01/2024
|
Gurdei Devi
|
1302003110WL024804
|
Gurdei Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907163429
|
|
GUR DEI WO NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-110-00106700/171
(JHULADA)
|
1302003110NRG24070120240787018
|
07/01/2024
|
Rekha Devi
|
1302003110WL024804
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907163396
|
|
REKHA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-110-00106700/241
(JHULADA)
|
1302003110NRG24070120240787019
|
07/01/2024
|
Heenu
|
1302003110WL024804
|
Heenu
|
00159
|
PUNB0HPGB04
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
9907163481
|
|
HEENU D/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-110-00106700/242
(JHULADA)
|
1302003110NRG24070120240787020
|
07/01/2024
|
Surmi
|
1302003110WL024804
|
Surmi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907163400
|
|
SURMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-110-00106700/268
(JHULADA)
|
1302003110NRG24070120240787023
|
07/01/2024
|
Usha Kumari
|
1302003110WL024804
|
Usha Kumari
|
00159
|
PUNB0HPGB04
|
2002
|
2002
|
Processed
|
01/02/2024
|
|
9907163464
|
|
USHA KUMARI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-110-00106700/284
(JHULADA)
|
1302003110NRG24070120240787024
|
07/01/2024
|
Kushmo
|
1302003110WL024804
|
Kushmo
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907163372
|
|
KUSMO WO SH SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-110-00106700/298
(JHULADA)
|
1302003110NRG24070120240787026
|
07/01/2024
|
RATO
|
1302003110WL024804
|
RATO
|
00159
|
PUNB0HPGB04
|
2447
|
2447
|
Processed
|
01/02/2024
|
|
9907163531
|
|
RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-110-00106700/298
(JHULADA)
|
1302003110NRG24070120240787025
|
07/01/2024
|
Tej Singh
|
1302003110WL024804
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
2447
|
2447
|
Processed
|
01/02/2024
|
|
9907163467
|
|
TEJ SINGH S/O BAJIRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-110-00106700/33
(JHULADA)
|
1302003110NRG24060120240781116
|
07/01/2024
|
Hako Ram
|
1302003110WL024563
|
Hako Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163438
|
|
HAKO RAM S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-110-00106700/330
(JHULADA)
|
1302003110NRG24070120240787027
|
07/01/2024
|
Durgo Devi
|
1302003110WL024804
|
Durgo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907163394
|
|
DURGO DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-110-00106700/337
(JHULADA)
|
1302003110NRG24070120240787029
|
07/01/2024
|
Asha Devi
|
1302003110WL024804
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907163440
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-110-00106700/337
(JHULADA)
|
1302003110NRG24070120240787028
|
07/01/2024
|
Duni Chand
|
1302003110WL024804
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907163422
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chamba
|
HP-02-003-110-00106700/340
(JHULADA)
|
1302003110NRG24070120240787030
|
07/01/2024
|
Chaman Lal
|
1302003110WL024804
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907163389
|
|
CHAMAN LAL S/O TEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-110-00106700/340
(JHULADA)
|
1302003110NRG24070120240787031
|
07/01/2024
|
Seema Kumari
|
1302003110WL024804
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907163482
|
|
SEEMA KUMARI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-110-00106700/354
(JHULADA)
|
1302003110NRG24070120240787032
|
07/01/2024
|
Tej Singh
|
1302003110WL024804
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
2002
|
2002
|
Processed
|
01/02/2024
|
|
9907163425
|
|
TEJ SINGH SH NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-110-00106700/355
(JHULADA)
|
1302003110NRG24070120240787033
|
07/01/2024
|
Sumitra Devi
|
1302003110WL024804
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2002
|
2002
|
Processed
|
01/02/2024
|
|
9907163397
|
|
SUMITRA DEVI W/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-110-00106700/37
(JHULADA)
|
1302003110NRG24070120240787034
|
07/01/2024
|
Khitho
|
1302003110WL024804
|
Khitho
|
00159
|
PUNB0HPGB04
|
2447
|
2447
|
Processed
|
01/02/2024
|
|
9907163461
|
|
KHITHO W/O CHATARO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-110-00106700/371
(JHULADA)
|
1302003110NRG24070120240787035
|
07/01/2024
|
Minakashi
|
1302003110WL024804
|
Minakashi
|
00159
|
PUNB0HPGB04
|
2002
|
2002
|
Processed
|
01/02/2024
|
|
9907163468
|
|
MINAKSHI DEVI WO LT RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chamba
|
HP-02-003-110-00106700/405
(JHULADA)
|
1302003110NRG24070120240787036
|
07/01/2024
|
Ruko Devi
|
1302003110WL024804
|
Ruko Devi
|
00159
|
PUNB0HPGB04
|
2447
|
2447
|
Processed
|
01/02/2024
|
|
9907163576
|
|
RUKO DEVI W/O LT SH JATO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-110-00106700/420
(JHULADA)
|
1302003110NRG24070120240787037
|
07/01/2024
|
Chuhdi
|
1302003110WL024804
|
Chuhdi
|
00159
|
PUNB0HPGB04
|
2002
|
2002
|
Processed
|
01/02/2024
|
|
9907163458
|
|
CHUHDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-110-00106700/506
(JHULADA)
|
1302003110NRG24060120240781119
|
07/01/2024
|
Indu Bala
|
1302003110WL024563
|
Indu Bala
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163570
|
|
MISS INDU BALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chamba
|
HP-02-003-110-00106700/513
(JHULADA)
|
1302003110NRG24070120240787038
|
07/01/2024
|
Anita Kumari
|
1302003110WL024804
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907163528
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-110-00106700/513
(JHULADA)
|
1302003110NRG24070120240787039
|
07/01/2024
|
Devinder Kumar
|
1302003110WL024804
|
Devinder Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907163514
|
|
DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chamba
|
HP-02-003-110-00106700/518
(JHULADA)
|
1302003110NRG24070120240787040
|
07/01/2024
|
Pooja Kumari
|
1302003110WL024804
|
Pooja Kumari
|
00159
|
PUNB0HPGB04
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
9907163424
|
|
LEKH RAJ S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-110-00106700/519
(JHULADA)
|
1302003110NRG24070120240787041
|
07/01/2024
|
Soni Devi
|
1302003110WL024804
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907163395
|
|
SONI DEVI W/O DEVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-110-00106700/53
(JHULADA)
|
1302003110NRG24060120240781120
|
07/01/2024
|
Natho Ram
|
1302003110WL024563
|
Natho Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163509
|
|
NATHO RAM S/O GURDHYAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-110-00106700/58
(JHULADA)
|
1302003110NRG24060120240781122
|
07/01/2024
|
Ginder Singh
|
1302003110WL024563
|
Ginder Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163439
|
|
MR GHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chamba
|
HP-02-003-110-00106700/58
(JHULADA)
|
1302003110NRG24060120240781123
|
07/01/2024
|
Rajni Devi
|
1302003110WL024563
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907163415
|
|
RAJNI DEVI W/O SH. GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-110-00106700/95
(JHULADA)
|
1302003110NRG24070120240787042
|
07/01/2024
|
Hans Raj
|
1302003110WL024804
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
1112
|
1112
|
Processed
|
01/02/2024
|
|
9907163587
|
|
SH HANS RAJ SO SHRI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-110-00106800/140
(JHULADA)
|
1302003110NRG24070120240787709
|
07/01/2024
|
Champa Devi
|
1302003110WL024825
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907163501
|
|
CHAMPA DEVI W/O DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-110-00106800/504
(JHULADA)
|
1302003110NRG24070120240787711
|
07/01/2024
|
Anju Kumari
|
1302003110WL024825
|
Anju Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907163510
|
|
ANJU KUMARI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-110-00106800/547
(JHULADA)
|
1302003110NRG24070120240787045
|
07/01/2024
|
Reenu Devi
|
1302003110WL024804
|
Reenu Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907163520
|
|
REENA D/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-110-02012100/107
(JHULADA)
|
1302003110NRG24070120240787046
|
07/01/2024
|
Bhato Devi
|
1302003110WL024804
|
Bhato Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163412
|
|
BHATO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Chamba
|
HP-02-003-110-02012100/109
(JHULADA)
|
1302003110NRG24070120240787047
|
07/01/2024
|
Sabbu
|
1302003110WL024804
|
Sabbu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163434
|
|
SABBU
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-110-02012100/11
(JHULADA)
|
1302003110NRG24070120240787048
|
07/01/2024
|
Kamlo Devi
|
1302003110WL024804
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907163593
|
|
KAMLA DEVI D/O SINGHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-110-02012100/153
(JHULADA)
|
1302003110NRG24070120240787049
|
07/01/2024
|
Koshlya Devi
|
1302003110WL024804
|
Koshlya Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907163427
|
|
KAUSHLYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-110-02012100/192
(JHULADA)
|
1302003110NRG24070120240787050
|
07/01/2024
|
Chaman Singh
|
1302003110WL024804
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907163592
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chamba
|
HP-02-003-110-02012100/194
(JHULADA)
|
1302003110NRG24070120240787051
|
07/01/2024
|
Nimo Devi
|
1302003110WL024804
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163430
|
|
NIMMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-110-02012100/23
(JHULADA)
|
1302003110NRG24070120240787052
|
07/01/2024
|
Sumitra Devi
|
1302003110WL024804
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163419
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-110-02012100/258
(JHULADA)
|
1302003110NRG24070120240787053
|
07/01/2024
|
Kaushalya Devi
|
1302003110WL024804
|
Kaushalya Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907163499
|
|
KAUSHALLYA DEVI DO SURINDER KUMAR DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-110-02012100/391
(JHULADA)
|
1302003110NRG24070120240788085
|
07/01/2024
|
Reeta
|
1302003110WL024840
|
Reeta
|
00159
|
PUNB0HPGB04
|
2259
|
2259
|
Processed
|
01/02/2024
|
|
9907163508
|
|
REETA W/O PAPPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-110-02012100/395
(JHULADA)
|
1302003110NRG24070120240787055
|
07/01/2024
|
Mohan Lal
|
1302003110WL024804
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907163411
|
|
MOHAN LAL S/O RASALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-110-02012100/402
(JHULADA)
|
1302003110NRG24070120240787056
|
07/01/2024
|
Mano Devi
|
1302003110WL024804
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907163506
|
|
MANO DEVI W/O LATE DALEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-110-02012100/413
(JHULADA)
|
1302003110NRG24070120240787058
|
07/01/2024
|
Sunita Kumari
|
1302003110WL024804
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907163574
|
|
SUNITA KUMARI W/OSUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-110-02012100/450
(JHULADA)
|
1302003110NRG24070120240787059
|
07/01/2024
|
Anuradha
|
1302003110WL024804
|
Anuradha
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907163580
|
|
ANURADHA W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-110-02012100/452
(JHULADA)
|
1302003110NRG24070120240787060
|
07/01/2024
|
Anju
|
1302003110WL024804
|
Anju
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163581
|
|
ANJU W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-110-02012100/515
(JHULADA)
|
1302003110NRG24070120240787061
|
07/01/2024
|
Pushpa
|
1302003110WL024804
|
Pushpa
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907163457
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chamba
|
HP-02-003-110-02012100/8
(JHULADA)
|
1302003110NRG24070120240787063
|
07/01/2024
|
Beena Devi
|
1302003110WL024804
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163420
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-110-02012100/8
(JHULADA)
|
1302003110NRG24070120240787062
|
07/01/2024
|
Sagto
|
1302003110WL024804
|
Sagto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907163441
|
|
MR SAGTO SAGTO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chamba
|
HP-02-003-110-02012100/96
(JHULADA)
|
1302003110NRG24070120240787064
|
07/01/2024
|
Sulekha Devi
|
1302003110WL024804
|
Sulekha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163413
|
|
SULEKHA DEVI WO BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-111-00103800/207
(KANDLA)
|
1302003111NRG24070120240790522
|
07/01/2024
|
Raj Kumar
|
1302003111WL024906
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907163484
|
|
RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-111-00103800/23
(KANDLA)
|
1302003111NRG24070120240790523
|
07/01/2024
|
Subhash kumar
|
1302003111WL024906
|
Subhash kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907163418
|
|
SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-111-00103800/262
(KANDLA)
|
1302003111NRG24070120240790524
|
07/01/2024
|
Suneel Kumar
|
1302003111WL024906
|
Suneel Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907163410
|
|
SUNIL KUMAR S/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-111-00103800/262
(KANDLA)
|
1302003111NRG24070120240790525
|
07/01/2024
|
VANDANA KUMARI
|
1302003111WL024906
|
VANDANA KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907163376
|
|
BANDANA KUMARI D/O MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-111-00103800/273
(KANDLA)
|
1302003111NRG24070120240790526
|
07/01/2024
|
Jeevan Singh
|
1302003111WL024906
|
Jeevan Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907163414
|
|
JEEVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Chamba
|
HP-02-003-111-00103800/315
(KANDLA)
|
1302003111NRG24070120240790527
|
07/01/2024
|
RAKESH KUMAR
|
1302003111WL024906
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907163569
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-111-00103800/32
(KANDLA)
|
1302003111NRG24070120240790528
|
07/01/2024
|
Natho Ram
|
1302003111WL024906
|
Natho Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907163443
|
|
NATHU RAM S/O SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-111-00103800/341
(KANDLA)
|
1302003111NRG24070120240790529
|
07/01/2024
|
REENA KUMARI
|
1302003111WL024906
|
REENA KUMARI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907163578
|
|
REENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-111-00103800/40
(KANDLA)
|
1302003111NRG24070120240790531
|
07/01/2024
|
Tej Singh
|
1302003111WL024906
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907163398
|
|
TEJ SINGH S/O DUMANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-111-00103900/214
(KANDLA)
|
1302003111NRG24070120240790533
|
07/01/2024
|
Khem Raj
|
1302003111WL024906
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163595
|
|
KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-111-00103900/226
(KANDLA)
|
1302003111NRG24070120240790534
|
07/01/2024
|
Avinesh Kumar
|
1302003111WL024906
|
Avinesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907163584
|
|
AVINESH KUMAR S/O CHENO
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-111-00103900/304
(KANDLA)
|
1302003111NRG24060120240785634
|
07/01/2024
|
RAVINDER KUMAR
|
1302003111WL024758
|
RAVINDER KUMAR
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907163503
|
|
RAVINDER KUMAR S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-111-00103900/66
(KANDLA)
|
1302003111NRG24060120240785636
|
07/01/2024
|
NEERJA KUMARI
|
1302003111WL024758
|
NEERJA KUMARI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907163373
|
|
NEERJA KUMARI DO NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-111-00103900/84
(KANDLA)
|
1302003111NRG24070120240790535
|
07/01/2024
|
Paras Ram
|
1302003111WL024906
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907163388
|
|
PARAS RAM SO CHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-111-00103900/88
(KANDLA)
|
1302003111NRG24070120240790536
|
07/01/2024
|
Baldev Ram
|
1302003111WL024906
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907163391
|
|
BALDEV RAM S/O CHETU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-116-00107000/270
(KUTHED)
|
1302003116NRG24060120240782409
|
07/01/2024
|
Surender Kumar
|
1302003116WL024609
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907163437
|
|
SURENDER KUMAR S/O BHAGTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-117-00103400/100
(MASROOND)
|
1302003117NRG24060120240785374
|
07/01/2024
|
PANKAJ KUMAR
|
1302003117WL024744
|
PANKAJ KUMAR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163507
|
|
PANKAJ KUMAR S/O DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-117-00103400/292
(MASROOND)
|
1302003117NRG24070120240789800
|
07/01/2024
|
Dharmender
|
1302003117WL024885
|
Dharmender
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907163585
|
|
DHARMENDER KUMAR SO JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-117-00103400/293
(MASROOND)
|
1302003117NRG24070120240789801
|
07/01/2024
|
Ajay kumar
|
1302003117WL024885
|
Ajay kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907163442
|
|
AJAY KUMAR S/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-117-00103400/482
(MASROOND)
|
1302003117NRG24060120240785328
|
07/01/2024
|
VEENA DEVI
|
1302003117WL024741
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
1943
|
1943
|
Rejected
|
01/02/2024
|
|
9907163408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Chamba
|
HP-02-003-117-00103400/488
(MASROOND)
|
1302003117NRG24060120240785329
|
07/01/2024
|
Chander kala
|
1302003117WL024741
|
Chander kala
|
00159
|
PUNB0HPGB04
|
1943
|
1943
|
Processed
|
01/02/2024
|
|
9907163407
|
|
CHANDERKALA W/O MADAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-117-00103400/489
(MASROOND)
|
1302003117NRG24070120240789370
|
07/01/2024
|
AMRO DEVI
|
1302003117WL024872
|
AMRO DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
01/02/2024
|
|
9907163500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Chamba
|
HP-02-003-117-00103400/602
(MASROOND)
|
1302003117NRG24060120240785331
|
07/01/2024
|
LEELA DEVI
|
1302003117WL024741
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
648
|
648
|
Processed
|
01/02/2024
|
|
9907163579
|
|
LEELA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-117-00103400/650
(MASROOND)
|
1302003117NRG24070120240789582
|
07/01/2024
|
MANJU
|
1302003117WL024879
|
MANJU
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907163402
|
|
MANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-117-00103400/76
(MASROOND)
|
1302003117NRG24060120240785333
|
07/01/2024
|
Jaram singh
|
1302003117WL024741
|
Jaram singh
|
00159
|
PUNB0HPGB04
|
2375
|
2375
|
Processed
|
01/02/2024
|
|
9907163588
|
|
JARAM SINGH SO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-117-00103400/88
(MASROOND)
|
1302003117NRG24060120240785335
|
07/01/2024
|
Sanjay Kumari
|
1302003117WL024741
|
Sanjay Kumari
|
00159
|
PUNB0HPGB04
|
1943
|
1943
|
Processed
|
01/02/2024
|
|
9907163433
|
|
SANJAY KUMARI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-117-00103400/88
(MASROOND)
|
1302003117NRG24060120240785334
|
07/01/2024
|
Tilk Raj
|
1302003117WL024741
|
Tilk Raj
|
00159
|
PUNB0HPGB04
|
2159
|
2159
|
Processed
|
01/02/2024
|
|
9907163444
|
|
TILAK RAJ SO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-117-00103500/134
(MASROOND)
|
1302003117NRG24070120240789802
|
07/01/2024
|
Man Singh
|
1302003117WL024885
|
Man Singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907163596
|
|
MAN SINGH S/O CHATTRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-117-00103500/167
(MASROOND)
|
1302003117NRG24070120240789516
|
07/01/2024
|
GHINDRO
|
1302003117WL024876
|
GHINDRO
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907163393
|
|
GHINDRO W/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-117-00103500/191
(MASROOND)
|
1302003117NRG24070120240789517
|
07/01/2024
|
Sillo Devi
|
1302003117WL024876
|
Sillo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907163590
|
|
SMT SHEELA DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-117-00103500/221
(MASROOND)
|
1302003117NRG24070120240789803
|
07/01/2024
|
Suman
|
1302003117WL024885
|
Suman
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907163483
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chamba
|
HP-02-003-117-00103500/224
(MASROOND)
|
1302003117NRG24070120240789518
|
07/01/2024
|
KAVITA KUMARI
|
1302003117WL024876
|
KAVITA KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907163522
|
|
KAVITA KUMARI WO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-117-00103500/234
(MASROOND)
|
1302003117NRG24070120240789804
|
07/01/2024
|
Duni Chand
|
1302003117WL024885
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907163594
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-117-00103500/245
(MASROOND)
|
1302003117NRG24070120240789805
|
07/01/2024
|
Suresh Kumar
|
1302003117WL024885
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907163589
|
|
SURESH KUMAR S/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-117-00103500/311
(MASROOND)
|
1302003117NRG24070120240789520
|
07/01/2024
|
Vimla Devi
|
1302003117WL024876
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907163405
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chamba
|
HP-02-003-117-00103500/363
(MASROOND)
|
1302003117NRG24070120240789806
|
07/01/2024
|
MADHU BALA
|
1302003117WL024885
|
MADHU BALA
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907163516
|
|
MADHU BALA W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-117-00103500/370
(MASROOND)
|
1302003117NRG24070120240789807
|
07/01/2024
|
Surinder kumar
|
1302003117WL024885
|
Surinder kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907163404
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Chamba
|
HP-02-003-117-00103500/38
(MASROOND)
|
1302003117NRG24070120240789371
|
07/01/2024
|
MAN SINGH
|
1302003117WL024872
|
MAN SINGH
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907163466
|
|
MAAN SINGH S/O RASALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-117-00103500/400
(MASROOND)
|
1302003117NRG24070120240789808
|
07/01/2024
|
NISHA
|
1302003117WL024885
|
NISHA
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907163375
|
|
NISHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-117-00103500/424
(MASROOND)
|
1302003117NRG24070120240789583
|
07/01/2024
|
Manoj Kumar
|
1302003117WL024879
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907163403
|
|
MANOJ KUMAR SO SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-117-00103500/425
(MASROOND)
|
1302003117NRG24060120240785375
|
07/01/2024
|
Karam Singh
|
1302003117WL024744
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163406
|
|
MR KARAM SINGH SO HUSHIARA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chamba
|
HP-02-003-117-00103500/429
(MASROOND)
|
1302003117NRG24060120240785376
|
07/01/2024
|
Himati Devi
|
1302003117WL024744
|
Himati Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163390
|
|
HIMATI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-117-00103500/435
(MASROOND)
|
1302003117NRG24070120240789584
|
07/01/2024
|
Kailah Chand
|
1302003117WL024879
|
Kailah Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907163426
|
|
KALASO SO PRABHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-117-00103500/46
(MASROOND)
|
1302003117NRG24070120240789809
|
07/01/2024
|
Khelko
|
1302003117WL024885
|
Khelko
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907163586
|
|
KHELKO DEVI W/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-117-00103500/464
(MASROOND)
|
1302003117NRG24060120240785377
|
07/01/2024
|
Suneel kumar
|
1302003117WL024744
|
Suneel kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163432
|
|
SUNIL KUMAR S/O TEK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-117-00103500/486
(MASROOND)
|
1302003117NRG24070120240789810
|
07/01/2024
|
Karmi Devi
|
1302003117WL024885
|
Karmi Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907163409
|
|
KARMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-117-00103500/487
(MASROOND)
|
1302003117NRG24070120240789811
|
07/01/2024
|
Manoj kumar
|
1302003117WL024885
|
Manoj kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907163417
|
|
MANOJ KUMAR SO SHRI CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-117-00103500/510
(MASROOND)
|
1302003117NRG24070120240789372
|
07/01/2024
|
KUNTA
|
1302003117WL024872
|
KUNTA
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907163459
|
|
KANTA W/O MADAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-117-00103500/528
(MASROOND)
|
1302003117NRG24070120240789812
|
07/01/2024
|
SATYA DEVI
|
1302003117WL024885
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907163465
|
|
SATYA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-117-00103500/573
(MASROOND)
|
1302003117NRG24070120240789813
|
07/01/2024
|
REKHA KUMARI
|
1302003117WL024885
|
REKHA KUMARI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907163392
|
|
REKHA KUMARI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-117-00103500/604
(MASROOND)
|
1302003117NRG24060120240785379
|
07/01/2024
|
REETA DEVI
|
1302003117WL024744
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163526
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chamba
|
HP-02-003-117-00103500/606
(MASROOND)
|
1302003117NRG24070120240789814
|
07/01/2024
|
PAWAN KUMAR
|
1302003117WL024885
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907163469
|
|
PAWAN KUMAR S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-117-00103500/61
(MASROOND)
|
1302003117NRG24070120240789815
|
07/01/2024
|
suniti
|
1302003117WL024885
|
suniti
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907163416
|
|
SUNITI WO LATE SHRI NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-117-00103500/617
(MASROOND)
|
1302003117NRG24070120240789521
|
07/01/2024
|
NEEETA KUMARI
|
1302003117WL024876
|
NEEETA KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907163502
|
|
NEETA KUMARI D/O HOSHIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-117-00103500/62
(MASROOND)
|
1302003117NRG24070120240789816
|
07/01/2024
|
Narender Kumar
|
1302003117WL024885
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907163431
|
|
NARINDER KUMAR S/O PRABHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-117-00103500/628
(MASROOND)
|
1302003117NRG24070120240789817
|
07/01/2024
|
ANJANA
|
1302003117WL024885
|
ANJANA
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907163571
|
|
ANJANA KUMARI D/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-117-00103500/664
(MASROOND)
|
1302003117NRG24070120240789373
|
07/01/2024
|
RAVI KUMAR
|
1302003117WL024872
|
RAVI KUMAR
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907163460
|
|
RAVI KUMAR
|
HDFC BANK LTD(607152)
|
|
151
|
Chamba
|
HP-02-003-117-00103500/684
(MASROOND)
|
1302003117NRG24070120240789374
|
07/01/2024
|
KAMLESH KUMAR
|
1302003117WL024872
|
KAMLESH KUMAR
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907163517
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-117-00103500/698
(MASROOND)
|
1302003117NRG24070120240789818
|
07/01/2024
|
USHA DEVI
|
1302003117WL024885
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907163572
|
|
USHA DEVI W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-117-00103500/717
(MASROOND)
|
1302003117NRG24070120240789819
|
07/01/2024
|
PAWAN KUMAR
|
1302003117WL024885
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907163530
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chamba
|
HP-02-003-117-00103500/718
(MASROOND)
|
1302003117NRG24070120240789585
|
07/01/2024
|
KAVITA KUMARI
|
1302003117WL024879
|
KAVITA KUMARI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907163521
|
|
KAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-117-00103500/79
(MASROOND)
|
1302003117NRG24070120240789523
|
07/01/2024
|
Tulsi
|
1302003117WL024876
|
Tulsi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907163525
|
|
TULSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chamba
|
HP-02-003-117-00103600/184
(MASROOND)
|
1302003117NRG24070120240789524
|
07/01/2024
|
DHARMENDER KUMAR
|
1302003117WL024876
|
DHARMENDER KUMAR
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907163462
|
|
DHARMENDER KUMAR S/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-117-00103600/232
(MASROOND)
|
1302003117NRG24070120240789375
|
07/01/2024
|
Gulabu Devi
|
1302003117WL024872
|
Gulabu Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907163387
|
|
GULABU
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-117-00103600/239
(MASROOND)
|
1302003117NRG24070120240789376
|
07/01/2024
|
KUNTA DEVI
|
1302003117WL024872
|
KUNTA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907163524
|
|
KUNTA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-117-00103600/242
(MASROOND)
|
1302003117NRG24070120240789377
|
07/01/2024
|
VIJAY KUMARI
|
1302003117WL024872
|
VIJAY KUMARI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907163463
|
|
MRS VIJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chamba
|
HP-02-003-117-00103600/247
(MASROOND)
|
1302003117NRG24070120240789378
|
07/01/2024
|
Beena devi
|
1302003117WL024872
|
Beena devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907163583
|
|
VEENA DEVI WO PRITHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-117-00103600/248
(MASROOND)
|
1302003117NRG24070120240789379
|
07/01/2024
|
Murtu
|
1302003117WL024872
|
Murtu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907163386
|
|
MURTU
|
UCO BANK(607066)
|
|
162
|
Chamba
|
HP-02-003-117-00103600/280
(MASROOND)
|
1302003117NRG24070120240789380
|
07/01/2024
|
PINKI
|
1302003117WL024872
|
PINKI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907163519
|
|
PINKI WO KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-117-00103600/327
(MASROOND)
|
1302003117NRG24060120240785380
|
07/01/2024
|
SEEMA DEVI
|
1302003117WL024744
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163523
|
|
SEEMA DEVI WO PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-117-00103600/393
(MASROOND)
|
1302003117NRG24070120240789381
|
07/01/2024
|
Rekha Kumari
|
1302003117WL024872
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907163436
|
|
REKHA KUMARI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-117-00103600/420
(MASROOND)
|
1302003117NRG24070120240789382
|
07/01/2024
|
Kanta Devi
|
1302003117WL024872
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907163435
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chamba
|
HP-02-003-117-00103600/65
(MASROOND)
|
1302003117NRG24070120240789384
|
07/01/2024
|
Pradeep Kumar
|
1302003117WL024872
|
Pradeep Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907163421
|
|
PRADEEP KUMAR S/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chamba
|
HP-02-003-117-00103600/689
(MASROOND)
|
1302003117NRG24070120240789386
|
07/01/2024
|
POOJA KUMARI
|
1302003117WL024872
|
POOJA KUMARI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907163573
|
|
POOJA KUMARI D/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chamba
|
HP-02-003-117-00103600/689
(MASROOND)
|
1302003117NRG24070120240789385
|
07/01/2024
|
UTTAM SINGH
|
1302003117WL024872
|
UTTAM SINGH
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907163575
|
|
UTTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Chamba
|
HP-02-003-117-00103600/709
(MASROOND)
|
1302003117NRG24060120240785382
|
07/01/2024
|
NIRJA KUMARI
|
1302003117WL024744
|
NIRJA KUMARI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163470
|
|
NIRJA KUMARI WO RAHUL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-117-00103600/714
(MASROOND)
|
1302003117NRG24070120240789387
|
07/01/2024
|
RAVEENA KAPOOR
|
1302003117WL024872
|
RAVEENA KAPOOR
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907163374
|
|
RAVEENA DO NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-132-00133800/206
(SILLAGHRAT)
|
1302003143NRG24070120240790860
|
07/01/2024
|
Jarmo
|
1302003143WL024916
|
Jarmo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907163476
|
|
JARMO SO GAINU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-132-00133800/217
(SILLAGHRAT)
|
1302003143NRG24070120240790861
|
07/01/2024
|
Isarile
|
1302003143WL024916
|
Isarile
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907163385
|
|
ISRAIL SO SHER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chamba
|
HP-02-003-132-00133800/698
(SILLAGHRAT)
|
1302003143NRG24070120240790862
|
07/01/2024
|
Alishen
|
1302003143WL024916
|
Alishen
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907163498
|
|
ALI SEHAN SO NOOR HASSAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-132-00133800/698
(SILLAGHRAT)
|
1302003143NRG24070120240790863
|
07/01/2024
|
Samina
|
1302003143WL024916
|
Samina
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907163480
|
|
SAMEENA W/O ALI SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-132-00133800/707
(SILLAGHRAT)
|
1302003143NRG24070120240790864
|
07/01/2024
|
Lambo Devi
|
1302003143WL024916
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907163472
|
|
LAMBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-132-00133800/708
(SILLAGHRAT)
|
1302003143NRG24070120240790865
|
07/01/2024
|
Mohammad Rafi
|
1302003143WL024916
|
Mohammad Rafi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907163474
|
|
MOHAMMAD RAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chamba
|
HP-02-003-132-00133800/769
(SILLAGHRAT)
|
1302003143NRG24070120240790866
|
07/01/2024
|
Fazal Deen
|
1302003143WL024916
|
Fazal Deen
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907163486
|
|
FAZAL DEEN S/O TAJ MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chamba
|
HP-02-003-132-00133900/228
(SILLAGHRAT)
|
1302003143NRG24070120240790867
|
07/01/2024
|
Noor Deen
|
1302003143WL024916
|
Noor Deen
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907163383
|
|
NOUR DEEN SO FATEH MOHMD
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-132-00133900/230
(SILLAGHRAT)
|
1302003143NRG24070120240790868
|
07/01/2024
|
Isrile
|
1302003143WL024916
|
Isrile
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907163479
|
|
ISRIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362055
|
362055
|
|
|
|
|
|
|
|
|
180
|
Chamba
|
HP-02-003-117-00103600/669
(MASROOND)
|
1302003117NRG24060120240785381
|
07/01/2024
|
SUNNY KUMAR
|
1302003117WL024744
|
SUNNY KUMAR
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163456
|
|
SUNNY KUMAR S/O DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
181
|
Chamba
|
HP-02-003-110-00106600/557
(JHULADA)
|
1302003110NRG24060120240781113
|
07/01/2024
|
Navneet Kumar
|
1302003110WL024563
|
Navneet Kumar
|
00354
|
PUNB0789300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907163568
|
|
NAVNEET KUMAR SO SH DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
182
|
Chamba
|
HP-02-003-107-00105300/357
(DULAHAR)
|
1302003107NRG24060120240782992
|
07/01/2024
|
Vishal
|
1302003107WL024633
|
Vishal
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907163455
|
|
VISHAL S/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-110-00106600/188
(JHULADA)
|
1302003110NRG24070120240787004
|
07/01/2024
|
Panchhi Ram
|
1302003110WL024804
|
Panchhi Ram
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907163550
|
|
PANCHHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Chamba
|
HP-02-003-110-00106600/254
(JHULADA)
|
1302003110NRG24070120240787699
|
07/01/2024
|
Jovnu
|
1302003110WL024825
|
Jovnu
|
00415
|
SBIN0000626
|
2787
|
2787
|
Processed
|
01/02/2024
|
|
9907163451
|
|
MRS JAVNU JAVNU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chamba
|
HP-02-003-110-00106600/368
(JHULADA)
|
1302003110NRG24070120240787700
|
07/01/2024
|
Sumano
|
1302003110WL024825
|
Sumano
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163552
|
|
MISS SUMANO SUMANO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chamba
|
HP-02-003-110-00106600/369
(JHULADA)
|
1302003110NRG24070120240787005
|
07/01/2024
|
Nicho devi
|
1302003110WL024804
|
Nicho devi
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907163556
|
|
MISS NEECHO NEECHO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chamba
|
HP-02-003-110-00106600/439
(JHULADA)
|
1302003110NRG24070120240787702
|
07/01/2024
|
Hem Raj
|
1302003110WL024825
|
Hem Raj
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163565
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chamba
|
HP-02-003-110-00106600/455
(JHULADA)
|
1302003110NRG24070120240787006
|
07/01/2024
|
Devinder Kumar
|
1302003110WL024804
|
Devinder Kumar
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907163543
|
|
DEVINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
189
|
Chamba
|
HP-02-003-110-00106600/544
(JHULADA)
|
1302003110NRG24070120240787704
|
07/01/2024
|
Ashok Kumar
|
1302003110WL024825
|
Ashok Kumar
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163566
|
|
ASHOK KUMAR S/O THAKRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chamba
|
HP-02-003-110-00106600/67
(JHULADA)
|
1302003110NRG24070120240787008
|
07/01/2024
|
Baghat Singh
|
1302003110WL024804
|
Baghat Singh
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163557
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chamba
|
HP-02-003-110-00106600/77
(JHULADA)
|
1302003110NRG24070120240788082
|
07/01/2024
|
Champo
|
1302003110WL024840
|
Champo
|
00415
|
SBIN0000626
|
2259
|
2259
|
Processed
|
01/02/2024
|
|
9907163551
|
|
MISS CHAMPO CHAMPO
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chamba
|
HP-02-003-110-00106600/77
(JHULADA)
|
1302003110NRG24070120240788081
|
07/01/2024
|
Dina Nath
|
1302003110WL024840
|
Dina Nath
|
00415
|
SBIN0000626
|
2259
|
2259
|
Processed
|
01/02/2024
|
|
9907163448
|
|
MR DEENA NATH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chamba
|
HP-02-003-110-00106600/78
(JHULADA)
|
1302003110NRG24070120240787009
|
07/01/2024
|
Sagto Ram
|
1302003110WL024804
|
Sagto Ram
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907163453
|
|
SAGATO RAM
|
BANK OF BARODA(606985)
|
|
194
|
Chamba
|
HP-02-003-110-00106600/79
(JHULADA)
|
1302003110NRG24070120240787010
|
07/01/2024
|
Chuhadi
|
1302003110WL024804
|
Chuhadi
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907163553
|
|
MISS CHUHADI CHUHADI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chamba
|
HP-02-003-110-00106600/80
(JHULADA)
|
1302003110NRG24070120240787705
|
07/01/2024
|
Shiv Ram
|
1302003110WL024825
|
Shiv Ram
|
00415
|
SBIN0000626
|
2787
|
2787
|
Processed
|
01/02/2024
|
|
9907163454
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chamba
|
HP-02-003-110-00106600/80
(JHULADA)
|
1302003110NRG24070120240787706
|
07/01/2024
|
Sundaru Devi
|
1302003110WL024825
|
Sundaru Devi
|
00415
|
SBIN0000626
|
429
|
429
|
Rejected
|
01/02/2024
|
|
9907163558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
Chamba
|
HP-02-003-110-00106600/81
(JHULADA)
|
1302003110NRG24070120240787011
|
07/01/2024
|
Shimlo
|
1302003110WL024804
|
Shimlo
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163559
|
|
MISS SHIMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chamba
|
HP-02-003-110-00106700/221
(JHULADA)
|
1302003110NRG24060120240781114
|
07/01/2024
|
Guro Devi
|
1302003110WL024563
|
Guro Devi
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163563
|
|
MISS GURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chamba
|
HP-02-003-110-00106700/247
(JHULADA)
|
1302003110NRG24070120240787021
|
07/01/2024
|
Jaidei
|
1302003110WL024804
|
Jaidei
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907163548
|
|
JAI DEI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Chamba
|
HP-02-003-110-00106700/247
(JHULADA)
|
1302003110NRG24070120240787022
|
07/01/2024
|
Kuldeep Kumar
|
1302003110WL024804
|
Kuldeep Kumar
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907163562
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chamba
|
HP-02-003-110-00106700/320
(JHULADA)
|
1302003110NRG24060120240781115
|
07/01/2024
|
Kisho Ram
|
1302003110WL024563
|
Kisho Ram
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163544
|
|
MR KISHO RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chamba
|
HP-02-003-110-00106700/35
(JHULADA)
|
1302003110NRG24060120240781117
|
07/01/2024
|
Gurdhyan Ram
|
1302003110WL024563
|
Gurdhyan Ram
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907163554
|
|
MR GURDHYAN GURDHYAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chamba
|
HP-02-003-110-00106700/454
(JHULADA)
|
1302003110NRG24060120240781118
|
07/01/2024
|
Pammi
|
1302003110WL024563
|
Pammi
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163560
|
|
MRS PAMMI PAMMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chamba
|
HP-02-003-110-00106700/53
(JHULADA)
|
1302003110NRG24060120240781121
|
07/01/2024
|
Kanto Devi
|
1302003110WL024563
|
Kanto Devi
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163561
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chamba
|
HP-02-003-110-00106800/130
(JHULADA)
|
1302003110NRG24070120240787043
|
07/01/2024
|
Chelo
|
1302003110WL024804
|
Chelo
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907163449
|
|
MRS CHELO
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chamba
|
HP-02-003-110-00106800/138
(JHULADA)
|
1302003110NRG24070120240787707
|
07/01/2024
|
Purshotam Ram
|
1302003110WL024825
|
Purshotam Ram
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907163538
|
|
MR PURSHOTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chamba
|
HP-02-003-110-00106800/139
(JHULADA)
|
1302003110NRG24070120240787708
|
07/01/2024
|
Rajni
|
1302003110WL024825
|
Rajni
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907163446
|
|
MISS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chamba
|
HP-02-003-110-00106800/326
(JHULADA)
|
1302003110NRG24060120240781124
|
07/01/2024
|
Vimlo
|
1302003110WL024563
|
Vimlo
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163549
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Chamba
|
HP-02-003-110-00106800/42
(JHULADA)
|
1302003110NRG24060120240781125
|
07/01/2024
|
Manohar Lal
|
1302003110WL024563
|
Manohar Lal
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907163539
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chamba
|
HP-02-003-110-00106800/477
(JHULADA)
|
1302003110NRG24070120240787710
|
07/01/2024
|
Vinod Singh
|
1302003110WL024825
|
Vinod Singh
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907163541
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Chamba
|
HP-02-003-110-02012100/307
(JHULADA)
|
1302003110NRG24070120240787054
|
07/01/2024
|
Tarita Devi
|
1302003110WL024804
|
Tarita Devi
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163564
|
|
MISS TARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chamba
|
HP-02-003-110-02012100/363
(JHULADA)
|
1302003110NRG24070120240788083
|
07/01/2024
|
Champa Kumari
|
1302003110WL024840
|
Champa Kumari
|
00415
|
SBIN0000626
|
2259
|
2259
|
Processed
|
01/02/2024
|
|
9907163447
|
|
MISS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chamba
|
HP-02-003-110-02012100/391
(JHULADA)
|
1302003110NRG24070120240788084
|
07/01/2024
|
Pappu
|
1302003110WL024840
|
Pappu
|
00415
|
SBIN0000626
|
2259
|
2259
|
Processed
|
01/02/2024
|
|
9907163452
|
|
MR PAPPU SO SH MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chamba
|
HP-02-003-110-02012100/451
(JHULADA)
|
1302003110NRG24070120240787712
|
07/01/2024
|
Bachan Singh
|
1302003110WL024825
|
Bachan Singh
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907163542
|
|
BACHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chamba
|
HP-02-003-110-02012100/451
(JHULADA)
|
1302003110NRG24070120240787713
|
07/01/2024
|
Reenu Devi
|
1302003110WL024825
|
Reenu Devi
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907163534
|
|
MS REENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chamba
|
HP-02-003-111-00103900/66
(KANDLA)
|
1302003111NRG24060120240785635
|
07/01/2024
|
NAND LAL
|
1302003111WL024758
|
NAND LAL
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907163450
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chamba
|
HP-02-003-117-00103500/26
(MASROOND)
|
1302003117NRG24070120240789519
|
07/01/2024
|
Saav Singh
|
1302003117WL024876
|
Saav Singh
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907163545
|
|
SHAB SINGH S/O PARSHOTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Chamba
|
HP-02-003-117-00103500/604
(MASROOND)
|
1302003117NRG24060120240785378
|
07/01/2024
|
SANJAY KUMAR
|
1302003117WL024744
|
SANJAY KUMAR
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907163547
|
|
SANJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
Chamba
|
HP-02-003-117-00103500/723
(MASROOND)
|
1302003117NRG24070120240789820
|
07/01/2024
|
ANUP KUMAR
|
1302003117WL024885
|
ANUP KUMAR
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907163536
|
|
ANUP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Chamba
|
HP-02-003-117-00103600/649
(MASROOND)
|
1302003117NRG24070120240789383
|
07/01/2024
|
REKHA KUMARI
|
1302003117WL024872
|
REKHA KUMARI
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907163555
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86719
|
86719
|
|
|
|
|
|
|
|
|
221
|
Chamba
|
HP-02-003-111-00103800/341
(KANDLA)
|
1302003111NRG24070120240790530
|
07/01/2024
|
KAMAL KUMAR
|
1302003111WL024906
|
KAMAL KUMAR
|
00415
|
SBIN0002492
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907163535
|
|
KAMAL KUMAR S/O SHRI DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Chamba
|
HP-02-003-111-00103900/195
(KANDLA)
|
1302003111NRG24070120240790532
|
07/01/2024
|
AMBIKA PARSAD
|
1302003111WL024906
|
AMBIKA PARSAD
|
00415
|
SBIN0002492
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907163532
|
|
AMKA PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Chamba
|
HP-02-003-117-00103400/601
(MASROOND)
|
1302003117NRG24060120240785330
|
07/01/2024
|
KUL BHUSHAN
|
1302003117WL024741
|
KUL BHUSHAN
|
00415
|
SBIN0002492
|
2590
|
2590
|
Processed
|
01/02/2024
|
|
9907163540
|
|
KUL PRAKASH SO PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Chamba
|
HP-02-003-117-00103400/666
(MASROOND)
|
1302003117NRG24060120240785332
|
07/01/2024
|
KIRPA RAM
|
1302003117WL024741
|
KIRPA RAM
|
00415
|
SBIN0002492
|
2375
|
2375
|
Processed
|
01/02/2024
|
|
9907163537
|
|
MR KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chamba
|
HP-02-003-117-00103500/671
(MASROOND)
|
1302003117NRG24070120240789522
|
07/01/2024
|
NICHO DEVI
|
1302003117WL024876
|
NICHO DEVI
|
00415
|
SBIN0002492
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907163546
|
|
MRS NICHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12805
|
12805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475467
|
475467
|
|
|
|
|
|
|
|