|
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-02-003-099-00111700/3
(AUDA)
|
1302003099NRG24050920230440336
|
05/09/2023
|
Hakam
|
1302003099WL014030
|
Hakam
|
00048
|
BKID0007925
|
2539
|
2539
|
Processed
|
13/09/2023
|
|
5577845326
|
|
HAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chamba
|
HP-02-003-128-00111200/406
(RINDA)
|
1302003128NRG24050920230440662
|
05/09/2023
|
Anu
|
1302003128WL014038
|
Anu
|
00048
|
BKID0007925
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577845327
|
|
ANU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chamba
|
HP-02-003-128-00111200/406
(RINDA)
|
1302003128NRG24050920230440661
|
05/09/2023
|
Kamlesh Kumar
|
1302003128WL014038
|
Kamlesh Kumar
|
00048
|
BKID0007925
|
1568
|
1568
|
Rejected
|
13/09/2023
|
|
5577845328
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-127-00108400/464
(RAJPURA)
|
1302003138NRG24050920230440947
|
05/09/2023
|
PROMILA
|
1302003138WL014045
|
PROMILA
|
00078
|
CNRB0005139
|
3345
|
3345
|
Processed
|
13/09/2023
|
|
5577845268
|
|
PROMILA W/O PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
5
|
Chamba
|
HP-02-003-113-00112100/352
(KHAJJIYAR)
|
1302003113NRG24050920230441559
|
05/09/2023
|
Sunny Kumar
|
1302003113WL014067
|
Sunny Kumar
|
00089
|
CBIN0281406
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845253
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chamba
|
HP-02-003-127-00108400/359
(RAJPURA)
|
1302003138NRG24050920230440934
|
05/09/2023
|
Dheeraj Kumar
|
1302003138WL014045
|
Dheeraj Kumar
|
00089
|
CBIN0281406
|
3345
|
3345
|
Processed
|
13/09/2023
|
|
5577845255
|
|
DHEERAJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6929
|
6929
|
|
|
|
|
|
|
|
|
7
|
Chamba
|
HP-02-003-099-00111700/130
(AUDA)
|
1302003099NRG24050920230440329
|
05/09/2023
|
Sumitra
|
1302003099WL014030
|
Sumitra
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5577845222
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chamba
|
HP-02-003-099-00111700/223
(AUDA)
|
1302003099NRG24050920230440378
|
05/09/2023
|
Seema
|
1302003099WL014031
|
Seema
|
00153
|
HPSC0000179
|
1942
|
1942
|
Processed
|
13/09/2023
|
|
5577845221
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chamba
|
HP-02-003-099-00111700/350
(AUDA)
|
1302003099NRG24050920230440382
|
05/09/2023
|
Vipan Kumar
|
1302003099WL014031
|
Vipan Kumar
|
00153
|
HPSC0000179
|
2496
|
2496
|
Processed
|
13/09/2023
|
|
5577845223
|
|
VIPIN KUMAR SO SH. HOSHIARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-099-00111800/392
(AUDA)
|
1302003099NRG24050920230440178
|
05/09/2023
|
Lakshmi Devi
|
1302003099WL014028
|
Lakshmi Devi
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577845216
|
|
LAKSHMI DEVI DO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chamba
|
HP-02-003-113-00112100/279
(KHAJJIYAR)
|
1302003113NRG24050920230441558
|
05/09/2023
|
Kewal
|
1302003113WL014067
|
Kewal
|
00153
|
HPSC0000179
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845320
|
|
KEWAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chamba
|
HP-02-003-113-00112100/59
(KHAJJIYAR)
|
1302003113NRG24050920230441540
|
05/09/2023
|
Shakuntla
|
1302003113WL014065
|
Shakuntla
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577845213
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chamba
|
HP-02-003-134-00110800/557
(SINGI)
|
1302003134NRG24050920230436110
|
05/09/2023
|
Ajay Kumar
|
1302003134WL013905
|
Ajay Kumar
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577845214
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chamba
|
HP-02-003-134-00112000/562
(SINGI)
|
1302003134NRG24050920230436601
|
05/09/2023
|
Pinki Devi
|
1302003134WL013913
|
Pinki Devi
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577845220
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
15
|
Chamba
|
HP-02-003-104-00109900/259
(CHEEL BANGLA)
|
1302003104NRG24050920230437587
|
05/09/2023
|
Neelma Kumari
|
1302003104WL013945
|
Neelma Kumari
|
00153
|
HPSC0000182
|
2207
|
2207
|
Processed
|
13/09/2023
|
|
5577845215
|
|
NEELAM KUMARI W/O MANOHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2207
|
2207
|
|
|
|
|
|
|
|
|
16
|
Chamba
|
HP-02-003-104-00109900/254
(CHEEL BANGLA)
|
1302003104NRG24040920230432643
|
05/09/2023
|
Atmi Kumari
|
1302003104WL013836
|
Atmi Kumari
|
00153
|
HPSC0000195
|
674
|
674
|
Processed
|
13/09/2023
|
|
5577845219
|
|
ATMI KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
674
|
674
|
|
|
|
|
|
|
|
|
17
|
Chamba
|
HP-02-003-127-00108400/216
(RAJPURA)
|
1302003138NRG24050920230440920
|
05/09/2023
|
Seeta Devi
|
1302003138WL014045
|
Seeta Devi
|
00153
|
HPSC0000197
|
1254
|
1254
|
Processed
|
13/09/2023
|
|
5577845227
|
|
SEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chamba
|
HP-02-003-127-00108400/422
(RAJPURA)
|
1302003138NRG24050920230440939
|
05/09/2023
|
Anu Kumari
|
1302003138WL014045
|
Anu Kumari
|
00153
|
HPSC0000197
|
1463
|
1463
|
Processed
|
13/09/2023
|
|
5577845228
|
|
ANU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chamba
|
HP-02-003-127-00108400/433
(RAJPURA)
|
1302003138NRG24050920230440942
|
05/09/2023
|
Rekha
|
1302003138WL014045
|
Rekha
|
00153
|
HPSC0000197
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5577845225
|
|
REKHA W/O KUSHAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chamba
|
HP-02-003-127-00108400/465
(RAJPURA)
|
1302003138NRG24050920230440948
|
05/09/2023
|
Dharmender Kumar
|
1302003138WL014045
|
Dharmender Kumar
|
00153
|
HPSC0000197
|
2164
|
2164
|
Processed
|
13/09/2023
|
|
5577845226
|
|
DHARMENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chamba
|
HP-02-003-127-00108400/508
(RAJPURA)
|
1302003138NRG24050920230440959
|
05/09/2023
|
Sheetal Kumari
|
1302003138WL014045
|
Sheetal Kumari
|
00153
|
HPSC0000197
|
2309
|
2309
|
Processed
|
13/09/2023
|
|
5577845229
|
|
SHEETAL KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chamba
|
HP-02-003-127-00108400/80
(RAJPURA)
|
1302003138NRG24050920230440962
|
05/09/2023
|
Suman Kumari
|
1302003138WL014045
|
Suman Kumari
|
00153
|
HPSC0000197
|
144
|
144
|
Processed
|
13/09/2023
|
|
5577845224
|
|
SUMAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9425
|
9425
|
|
|
|
|
|
|
|
|
23
|
Chamba
|
HP-02-003-104-00109900/189
(CHEEL BANGLA)
|
1302003104NRG24050920230437583
|
05/09/2023
|
Dyanand
|
1302003104WL013945
|
Dyanand
|
00153
|
YESB0HPB182
|
2207
|
2207
|
Processed
|
13/09/2023
|
|
5577845319
|
|
DAYANAND SO PRABHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2207
|
2207
|
|
|
|
|
|
|
|
|
24
|
Chamba
|
HP-02-003-099-00111700/176
(AUDA)
|
1302003099NRG24050920230440375
|
05/09/2023
|
Neelam
|
1302003099WL014031
|
Neelam
|
00159
|
PUNB0HPGB04
|
3031
|
3031
|
Processed
|
13/09/2023
|
|
5577845118
|
|
NEELAM W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-099-00111700/198
(AUDA)
|
1302003099NRG24050920230440153
|
05/09/2023
|
Anju bala
|
1302003099WL014028
|
Anju bala
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577845117
|
|
ANJU BALA W/O- MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-099-00111700/203
(AUDA)
|
1302003099NRG24050920230440333
|
05/09/2023
|
Urmila Devi
|
1302003099WL014030
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845332
|
|
URMILA DEVI W/O SH BRAMANAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-099-00111700/209
(AUDA)
|
1302003099NRG24050920230440376
|
05/09/2023
|
Joginder Sharma
|
1302003099WL014031
|
Joginder Sharma
|
00159
|
PUNB0HPGB04
|
3031
|
3031
|
Processed
|
13/09/2023
|
|
5577845103
|
|
JOGINDER SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-099-00111700/284
(AUDA)
|
1302003099NRG24050920230440381
|
05/09/2023
|
Singhu Ram
|
1302003099WL014031
|
Singhu Ram
|
00159
|
PUNB0HPGB04
|
2496
|
2496
|
Processed
|
13/09/2023
|
|
5577845115
|
|
SINGHO SO BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-099-00111700/36
(AUDA)
|
1302003099NRG24050920230440338
|
05/09/2023
|
Gilmo Devi
|
1302003099WL014030
|
Gilmo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5577845192
|
|
Mrs. GILMO GILMO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Chamba
|
HP-02-003-099-00111700/80
(AUDA)
|
1302003099NRG24050920230440386
|
05/09/2023
|
Gareebo
|
1302003099WL014031
|
Gareebo
|
00159
|
PUNB0HPGB04
|
2496
|
2496
|
Processed
|
13/09/2023
|
|
5577845126
|
|
GARIBO WO VICKY
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-099-00111800/123
(AUDA)
|
1302003099NRG24050920230440156
|
05/09/2023
|
Chaman Lal
|
1302003099WL014028
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577845107
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chamba
|
HP-02-003-099-00111800/164
(AUDA)
|
1302003099NRG24050920230440162
|
05/09/2023
|
Neelma
|
1302003099WL014028
|
Neelma
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577845101
|
|
NEELAMMA W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-099-00111800/164
(AUDA)
|
1302003099NRG24050920230440161
|
05/09/2023
|
Satpal
|
1302003099WL014028
|
Satpal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
13/09/2023
|
|
5577845109
|
A/c Blocked or Frozen
|
|
|
|
34
|
Chamba
|
HP-02-003-099-00111800/233
(AUDA)
|
1302003099NRG24050920230440164
|
05/09/2023
|
Darshna
|
1302003099WL014028
|
Darshna
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577845188
|
|
DARSHNA WO ASHOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-099-00111800/278
(AUDA)
|
1302003099NRG24050920230440169
|
05/09/2023
|
Ravi Kant
|
1302003099WL014028
|
Ravi Kant
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577845104
|
|
RAVI KANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-099-00111800/289
(AUDA)
|
1302003099NRG24050920230440347
|
05/09/2023
|
Kartar Singh
|
1302003099WL014030
|
Kartar Singh
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845136
|
|
KARTAR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-099-00111800/297
(AUDA)
|
1302003099NRG24050920230440390
|
05/09/2023
|
Babli
|
1302003099WL014031
|
Babli
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845102
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-099-00111800/297
(AUDA)
|
1302003099NRG24050920230440389
|
05/09/2023
|
Manoj Kumar
|
1302003099WL014031
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845100
|
|
MANOJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-099-00111800/368
(AUDA)
|
1302003099NRG24050920230440171
|
05/09/2023
|
Ravinder Kumar
|
1302003099WL014028
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577845098
|
|
RAVINDER KUMAR S/O SH.KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-099-00111800/37
(AUDA)
|
1302003099NRG24050920230440172
|
05/09/2023
|
Sakeeno Devi
|
1302003099WL014028
|
Sakeeno Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577845134
|
|
SAKINO DEVI WO SH. VIDYA SAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-099-00111800/373
(AUDA)
|
1302003099NRG24050920230440173
|
05/09/2023
|
Kewal
|
1302003099WL014028
|
Kewal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
13/09/2023
|
|
5577845110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Chamba
|
HP-02-003-099-00111800/385
(AUDA)
|
1302003099NRG24050920230440174
|
05/09/2023
|
Vinod Kumar
|
1302003099WL014028
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577845187
|
|
VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-099-00111800/387
(AUDA)
|
1302003099NRG24050920230440348
|
05/09/2023
|
Manu Devi
|
1302003099WL014030
|
Manu Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845340
|
|
MANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-099-00111800/388
(AUDA)
|
1302003099NRG24050920230440175
|
05/09/2023
|
Rinku
|
1302003099WL014028
|
Rinku
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577845124
|
|
RINKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-099-00111800/50
(AUDA)
|
1302003099NRG24050920230440180
|
05/09/2023
|
Singhu
|
1302003099WL014028
|
Singhu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577845108
|
|
SINGHU SO JAI DIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-099-00111800/96
(AUDA)
|
1302003099NRG24050920230440181
|
05/09/2023
|
Gorkhi
|
1302003099WL014028
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577845129
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-101-00110500/1
(BHANOTA)
|
1302003101NRG24050920230438034
|
05/09/2023
|
Pritam Singh
|
1302003101WL013957
|
Pritam Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577845362
|
|
PRITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chamba
|
HP-02-003-101-00110500/11
(BHANOTA)
|
1302003101NRG24050920230438035
|
05/09/2023
|
Rajender Kumar
|
1302003101WL013957
|
Rajender Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577845365
|
|
RAJINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chamba
|
HP-02-003-101-00110500/270
(BHANOTA)
|
1302003101NRG24050920230438036
|
05/09/2023
|
Bablli Devi
|
1302003101WL013957
|
Bablli Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577845361
|
|
BABLI DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-101-00110500/413
(BHANOTA)
|
1302003101NRG24030920230432317
|
05/09/2023
|
Kunta Devi
|
1302003101WL013822
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
1317
|
1317
|
Processed
|
13/09/2023
|
|
5577845097
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-101-00110500/431
(BHANOTA)
|
1302003101NRG24030920230432320
|
05/09/2023
|
Mimi
|
1302003101WL013822
|
Mimi
|
00159
|
PUNB0HPGB04
|
1317
|
1317
|
Processed
|
13/09/2023
|
|
5577845096
|
|
MIMI WO SAHIB CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-101-00110500/431
(BHANOTA)
|
1302003101NRG24030920230432319
|
05/09/2023
|
Sabah Chand
|
1302003101WL013822
|
Sabah Chand
|
00159
|
PUNB0HPGB04
|
1317
|
1317
|
Processed
|
13/09/2023
|
|
5577845366
|
|
MR SAHIB CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chamba
|
HP-02-003-101-00110500/58
(BHANOTA)
|
1302003101NRG24050920230438037
|
05/09/2023
|
Anita Devi
|
1302003101WL013957
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577845368
|
|
ANITA DEVI WO PURAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-101-00110500/592
(BHANOTA)
|
1302003101NRG24030920230432321
|
05/09/2023
|
Ranjeet Singh
|
1302003101WL013822
|
Ranjeet Singh
|
00159
|
PUNB0HPGB04
|
1317
|
1317
|
Processed
|
13/09/2023
|
|
5577845363
|
|
RANJEET SINGH S/O SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chamba
|
HP-02-003-101-00110500/594
(BHANOTA)
|
1302003101NRG24030920230432322
|
05/09/2023
|
Usha
|
1302003101WL013822
|
Usha
|
00159
|
PUNB0HPGB04
|
1317
|
1317
|
Processed
|
13/09/2023
|
|
5577845369
|
|
USHA WO SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-101-00110500/612
(BHANOTA)
|
1302003101NRG24030920230432323
|
05/09/2023
|
Lambo
|
1302003101WL013822
|
Lambo
|
00159
|
PUNB0HPGB04
|
1317
|
1317
|
Processed
|
13/09/2023
|
|
5577845372
|
|
LAMBO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chamba
|
HP-02-003-101-00110600/306
(BHANOTA)
|
1302003101NRG24050920230438038
|
05/09/2023
|
Anita
|
1302003101WL013957
|
Anita
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577845364
|
|
ANITA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-101-00110600/496
(BHANOTA)
|
1302003101NRG24050920230438039
|
05/09/2023
|
Anju Devi
|
1302003101WL013957
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577845371
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-104-00109900/1
(CHEEL BANGLA)
|
1302003104NRG24050920230437580
|
05/09/2023
|
Urmila Devi
|
1302003104WL013945
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
2207
|
2207
|
Processed
|
13/09/2023
|
|
5577845367
|
|
URMILA DEVI W/O KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-104-00109900/20
(CHEEL BANGLA)
|
1302003104NRG24050920230437584
|
05/09/2023
|
Deepa Sharma
|
1302003104WL013945
|
Deepa Sharma
|
00159
|
PUNB0HPGB04
|
2207
|
2207
|
Processed
|
13/09/2023
|
|
5577845095
|
|
DEEPA SHARMA WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-104-00109900/271
(CHEEL BANGLA)
|
1302003104NRG24040920230432648
|
05/09/2023
|
Pushpa Devi
|
1302003104WL013836
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5577845182
|
|
PUSHPA KUMARI W/O MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-104-00109900/7
(CHEEL BANGLA)
|
1302003104NRG24040920230432650
|
05/09/2023
|
Vishan Das
|
1302003104WL013836
|
Vishan Das
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
13/09/2023
|
|
5577845360
|
|
VISHAN DASS SO LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-106-02012000/327
(DRAMMAN)
|
1302003099NRG24050920230440182
|
05/09/2023
|
Hem Raj
|
1302003099WL014028
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577845122
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-113-00111900/113
(KHAJJIYAR)
|
1302003113NRG24050920230441573
|
05/09/2023
|
Amar Chand
|
1302003113WL014068
|
Amar Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577845135
|
|
AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-113-00112100/14
(KHAJJIYAR)
|
1302003113NRG24050920230441533
|
05/09/2023
|
Reena Devi
|
1302003113WL014065
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577845191
|
|
REENA DEVI W/O- VIRENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-113-00112100/147
(KHAJJIYAR)
|
1302003113NRG24050920230441553
|
05/09/2023
|
Munno
|
1302003113WL014067
|
Munno
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845338
|
|
MUNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-113-00112100/182
(KHAJJIYAR)
|
1302003113NRG24050920230441554
|
05/09/2023
|
Kamla Devi
|
1302003113WL014067
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845114
|
|
KAMLA DEVI WO NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-113-00112100/198
(KHAJJIYAR)
|
1302003113NRG24050920230441574
|
05/09/2023
|
Ranjeet
|
1302003113WL014068
|
Ranjeet
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5577845112
|
|
RANJEET KUMAR S/O SH. PARTAPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-113-00112100/215
(KHAJJIYAR)
|
1302003113NRG24050920230441575
|
05/09/2023
|
Rekha
|
1302003113WL014068
|
Rekha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577845336
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-113-00112100/23
(KHAJJIYAR)
|
1302003113NRG24050920230441549
|
05/09/2023
|
Bhani
|
1302003113WL014066
|
Bhani
|
00159
|
PUNB0HPGB04
|
3216
|
3216
|
Processed
|
13/09/2023
|
|
5577845132
|
|
BHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-113-00112100/262
(KHAJJIYAR)
|
1302003113NRG24050920230441556
|
05/09/2023
|
Indu Bala
|
1302003113WL014067
|
Indu Bala
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845334
|
|
INDU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-113-00112100/262
(KHAJJIYAR)
|
1302003113NRG24050920230441555
|
05/09/2023
|
Suresh Kumar
|
1302003113WL014067
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845130
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-113-00112100/263
(KHAJJIYAR)
|
1302003113NRG24050920230441557
|
05/09/2023
|
Pooja Devi
|
1302003113WL014067
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845337
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-113-00112100/284
(KHAJJIYAR)
|
1302003113NRG24050920230441536
|
05/09/2023
|
Nisha devi
|
1302003113WL014065
|
Nisha devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5577845125
|
|
NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-113-00112100/284
(KHAJJIYAR)
|
1302003113NRG24050920230441535
|
05/09/2023
|
Pawan Kumar
|
1302003113WL014065
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577845121
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-113-00112100/285
(KHAJJIYAR)
|
1302003113NRG24050920230441576
|
05/09/2023
|
Yog Raj
|
1302003113WL014068
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5577845119
|
|
YOG RAJ S/O- DINU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-113-00112100/295
(KHAJJIYAR)
|
1302003113NRG24050920230441577
|
05/09/2023
|
Champo Devi
|
1302003113WL014068
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577845342
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-113-00112100/301
(KHAJJIYAR)
|
1302003113NRG24050920230441578
|
05/09/2023
|
Bindu
|
1302003113WL014068
|
Bindu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577845335
|
|
BINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-113-00112100/322
(KHAJJIYAR)
|
1302003113NRG24050920230441537
|
05/09/2023
|
Naresh Kumar
|
1302003113WL014065
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5577845133
|
|
NARESH KUMAR S/O SH. CHAMARU RAM VILL.
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-113-00112100/329
(KHAJJIYAR)
|
1302003113NRG24050920230441580
|
05/09/2023
|
Arti
|
1302003113WL014068
|
Arti
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5577845343
|
|
ARTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-113-00112100/329
(KHAJJIYAR)
|
1302003113NRG24050920230441579
|
05/09/2023
|
Saroj Kumar
|
1302003113WL014068
|
Saroj Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5577845341
|
|
SAROJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-113-00112100/353
(KHAJJIYAR)
|
1302003113NRG24050920230441560
|
05/09/2023
|
Anil Kumar
|
1302003113WL014067
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845339
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-113-00112100/353
(KHAJJIYAR)
|
1302003113NRG24050920230441561
|
05/09/2023
|
Indu Devi
|
1302003113WL014067
|
Indu Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845111
|
|
INDU DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-113-00112100/354
(KHAJJIYAR)
|
1302003113NRG24050920230441581
|
05/09/2023
|
Chiter Rekha
|
1302003113WL014068
|
Chiter Rekha
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577845333
|
|
CHITER REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-113-00112100/360
(KHAJJIYAR)
|
1302003113NRG24050920230441562
|
05/09/2023
|
Sapna Devi
|
1302003113WL014067
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845128
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-113-00112100/53
(KHAJJIYAR)
|
1302003113NRG24050920230441538
|
05/09/2023
|
Ashwani Kumar
|
1302003113WL014065
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577845331
|
|
ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-113-00112100/53
(KHAJJIYAR)
|
1302003113NRG24050920230441539
|
05/09/2023
|
Pushpa Devi
|
1302003113WL014065
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577845113
|
|
PUSHPA DEVI W/O SH. ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-113-00112100/69
(KHAJJIYAR)
|
1302003113NRG24050920230441582
|
05/09/2023
|
Deeno
|
1302003113WL014068
|
Deeno
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5577845131
|
|
DINA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Chamba
|
HP-02-003-118-00132100/111
(PADHAR)
|
1302003118NRG24040920230433132
|
05/09/2023
|
Maya
|
1302003118WL013845
|
Maya
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5577845356
|
|
MAYA W/O RAJESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-118-00132100/127
(PADHAR)
|
1302003118NRG24040920230433133
|
05/09/2023
|
Reenu Devi
|
1302003118WL013845
|
Reenu Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577845358
|
|
REENU DEVI WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-118-00132100/17
(PADHAR)
|
1302003118NRG24040920230433136
|
05/09/2023
|
Achharo
|
1302003118WL013845
|
Achharo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5577845355
|
|
ACHARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chamba
|
HP-02-003-118-00132100/171
(PADHAR)
|
1302003118NRG24040920230433137
|
05/09/2023
|
Dhano
|
1302003118WL013845
|
Dhano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5577845348
|
|
DHANO DEVI WO DEENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-118-00132100/23
(PADHAR)
|
1302003118NRG24040920230433145
|
05/09/2023
|
Guro Devi
|
1302003118WL013845
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5577845346
|
|
GURO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Chamba
|
HP-02-003-118-00132100/239
(PADHAR)
|
1302003118NRG24040920230433146
|
05/09/2023
|
Lal Chand
|
1302003118WL013845
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5577845350
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Chamba
|
HP-02-003-118-00132100/239
(PADHAR)
|
1302003118NRG24040920230433147
|
05/09/2023
|
Sato
|
1302003118WL013845
|
Sato
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5577845359
|
|
SATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-118-00132100/264
(PADHAR)
|
1302003118NRG24040920230433150
|
05/09/2023
|
Ushi
|
1302003118WL013845
|
Ushi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577845352
|
|
USHI WO VISHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-118-00132100/306
(PADHAR)
|
1302003118NRG24040920230433154
|
05/09/2023
|
Biddo
|
1302003118WL013845
|
Biddo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577845351
|
|
BINDO WO KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-118-00132100/342
(PADHAR)
|
1302003118NRG24040920230433159
|
05/09/2023
|
Parmod
|
1302003118WL013845
|
Parmod
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5577845349
|
|
PARMOD DO BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-118-00132100/426
(PADHAR)
|
1302003118NRG24040920230433162
|
05/09/2023
|
Pano
|
1302003118WL013845
|
Pano
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5577845354
|
|
PANO WO MEGH RAJ N MEGH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-118-00132100/599
(PADHAR)
|
1302003118NRG24040920230433171
|
05/09/2023
|
Reeta Devi
|
1302003118WL013845
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5577845353
|
|
REETA W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-118-00132100/67
(PADHAR)
|
1302003118NRG24040920230433176
|
05/09/2023
|
Seema
|
1302003118WL013845
|
Seema
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5577845344
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-118-00132100/694
(PADHAR)
|
1302003118NRG24040920230433178
|
05/09/2023
|
Soni
|
1302003118WL013845
|
Soni
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577845345
|
|
MRS SONI WO SH HARISH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chamba
|
HP-02-003-118-00132100/71
(PADHAR)
|
1302003118NRG24040920230433180
|
05/09/2023
|
Gayatri Devi
|
1302003118WL013845
|
Gayatri Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577845357
|
|
GAYATRI DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-118-00132100/94
(PADHAR)
|
1302003118NRG24040920230433185
|
05/09/2023
|
Pechhi
|
1302003118WL013845
|
Pechhi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577845347
|
|
VESO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Chamba
|
HP-02-003-127-00108300/369
(RAJPURA)
|
1302003138NRG24050920230440905
|
05/09/2023
|
Ratan Chand
|
1302003138WL014045
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
13/09/2023
|
|
5577845181
|
|
RATTAN CHAND S/O SH NEERU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chamba
|
HP-02-003-127-00108400/111
(RAJPURA)
|
1302003138NRG24050920230440906
|
05/09/2023
|
Karnail Singh
|
1302003138WL014045
|
Karnail Singh
|
00159
|
PUNB0HPGB04
|
1876
|
1876
|
Rejected
|
13/09/2023
|
|
5577845150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Chamba
|
HP-02-003-127-00108400/118
(RAJPURA)
|
1302003138NRG24050920230440907
|
05/09/2023
|
Lata Devi
|
1302003138WL014045
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
13/09/2023
|
|
5577845145
|
|
LATA DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-127-00108400/123
(RAJPURA)
|
1302003138NRG24050920230440908
|
05/09/2023
|
Tilako
|
1302003138WL014045
|
Tilako
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
13/09/2023
|
|
5577845151
|
|
TILAKO W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-127-00108400/128
(RAJPURA)
|
1302003138NRG24050920230440909
|
05/09/2023
|
Saroj Kumari
|
1302003138WL014045
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
13/09/2023
|
|
5577845168
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-127-00108400/142
(RAJPURA)
|
1302003138NRG24050920230440911
|
05/09/2023
|
Raj Kumar
|
1302003138WL014045
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
13/09/2023
|
|
5577845159
|
|
RAJ KUMAR S/O HARUA
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-127-00108400/180
(RAJPURA)
|
1302003138NRG24050920230440912
|
05/09/2023
|
Kuldeep Kumar
|
1302003138WL014045
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5577845153
|
|
KULDEEP KUMAR SO BHOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-127-00108400/180
(RAJPURA)
|
1302003138NRG24050920230440913
|
05/09/2023
|
Sheetal
|
1302003138WL014045
|
Sheetal
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5577845138
|
|
SHEETAL SHARMA WO KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-127-00108400/182
(RAJPURA)
|
1302003138NRG24050920230440914
|
05/09/2023
|
Vikesh Kumar
|
1302003138WL014045
|
Vikesh Kumar
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
13/09/2023
|
|
5577845152
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chamba
|
HP-02-003-127-00108400/189
(RAJPURA)
|
1302003138NRG24050920230440916
|
05/09/2023
|
Deena Nath
|
1302003138WL014045
|
Deena Nath
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
13/09/2023
|
|
5577845156
|
|
DEENA NATH S/O SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-127-00108400/214
(RAJPURA)
|
1302003138NRG24050920230440918
|
05/09/2023
|
Nimo Devi
|
1302003138WL014045
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5577845175
|
|
NIMO DEVI WO BHINDER RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-127-00108400/215
(RAJPURA)
|
1302003138NRG24050920230440919
|
05/09/2023
|
Pinki Devi
|
1302003138WL014045
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
13/09/2023
|
|
5577845140
|
|
PINKI DEVI W/O HEMANT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-127-00108400/240
(RAJPURA)
|
1302003138NRG24050920230440921
|
05/09/2023
|
Sonu Devi
|
1302003138WL014045
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
1443
|
1443
|
Processed
|
13/09/2023
|
|
5577845139
|
|
SONU DEVI WO SOM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-127-00108400/242
(RAJPURA)
|
1302003138NRG24050920230440922
|
05/09/2023
|
Sudha Devi
|
1302003138WL014045
|
Sudha Devi
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
13/09/2023
|
|
5577845179
|
|
SUDHA DEVI WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-127-00108400/252
(RAJPURA)
|
1302003138NRG24050920230440923
|
05/09/2023
|
Subash Kumar
|
1302003138WL014045
|
Subash Kumar
|
00159
|
PUNB0HPGB04
|
646
|
646
|
Processed
|
13/09/2023
|
|
5577845183
|
|
SUBHASH KUMAR SO PRABHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-127-00108400/255
(RAJPURA)
|
1302003138NRG24050920230440925
|
05/09/2023
|
KAMLA DEVI
|
1302003138WL014045
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
1587
|
1587
|
Processed
|
13/09/2023
|
|
5577845157
|
|
KAMLA DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-127-00108400/255
(RAJPURA)
|
1302003138NRG24050920230440924
|
05/09/2023
|
Narender Kumar
|
1302003138WL014045
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
722
|
722
|
Processed
|
13/09/2023
|
|
5577845149
|
|
NARENDER KUMAR SO TEJA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-127-00108400/267
(RAJPURA)
|
1302003138NRG24050920230440926
|
05/09/2023
|
jeevan
|
1302003138WL014045
|
jeevan
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5577845147
|
|
JEEVAN SINGH S/O DARBARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Chamba
|
HP-02-003-127-00108400/271
(RAJPURA)
|
1302003138NRG24050920230440928
|
05/09/2023
|
Meena Devi
|
1302003138WL014045
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
13/09/2023
|
|
5577845137
|
|
MEENA DEVI WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-127-00108400/271
(RAJPURA)
|
1302003138NRG24050920230440927
|
05/09/2023
|
Vinod Kumar
|
1302003138WL014045
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
13/09/2023
|
|
5577845155
|
|
VINOD KUMAR S/O BHOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-127-00108400/28
(RAJPURA)
|
1302003138NRG24050920230440929
|
05/09/2023
|
Madan kumar
|
1302003138WL014045
|
Madan kumar
|
00159
|
PUNB0HPGB04
|
2020
|
2020
|
Processed
|
13/09/2023
|
|
5577845184
|
|
MADAN KUMAR SO SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-127-00108400/299
(RAJPURA)
|
1302003138NRG24050920230440930
|
05/09/2023
|
Shanti Devi
|
1302003138WL014045
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5577845178
|
|
SHANTI DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-127-00108400/302
(RAJPURA)
|
1302003138NRG24050920230440931
|
05/09/2023
|
ManoharLal
|
1302003138WL014045
|
ManoharLal
|
00159
|
PUNB0HPGB04
|
1732
|
1732
|
Processed
|
13/09/2023
|
|
5577845180
|
|
MANOHAR SO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-127-00108400/310
(RAJPURA)
|
1302003138NRG24050920230440932
|
05/09/2023
|
Rekha Devi
|
1302003138WL014045
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
13/09/2023
|
|
5577845165
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chamba
|
HP-02-003-127-00108400/371
(RAJPURA)
|
1302003138NRG24050920230440935
|
05/09/2023
|
Asha devi
|
1302003138WL014045
|
Asha devi
|
00159
|
PUNB0HPGB04
|
2020
|
2020
|
Processed
|
13/09/2023
|
|
5577845172
|
|
ASHA DEVI WO KAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-127-00108400/408
(RAJPURA)
|
1302003138NRG24050920230440938
|
05/09/2023
|
Sarla Devi
|
1302003138WL014045
|
Sarla Devi
|
00159
|
PUNB0HPGB04
|
2164
|
2164
|
Processed
|
13/09/2023
|
|
5577845171
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chamba
|
HP-02-003-127-00108400/424
(RAJPURA)
|
1302003138NRG24050920230440940
|
05/09/2023
|
Naresh Kumar
|
1302003138WL014045
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
13/09/2023
|
|
5577845154
|
|
NARESH KUMAR SO GURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-127-00108400/431
(RAJPURA)
|
1302003138NRG24050920230440941
|
05/09/2023
|
Sumitra Devi
|
1302003138WL014045
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5577845162
|
|
SUMITRA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-127-00108400/439
(RAJPURA)
|
1302003138NRG24050920230440943
|
05/09/2023
|
Monika kumari
|
1302003138WL014045
|
Monika kumari
|
00159
|
PUNB0HPGB04
|
646
|
646
|
Processed
|
13/09/2023
|
|
5577845161
|
|
MONIKA KUMARI W/O MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-127-00108400/443
(RAJPURA)
|
1302003138NRG24050920230440944
|
05/09/2023
|
Chetana Sharma
|
1302003138WL014045
|
Chetana Sharma
|
00159
|
PUNB0HPGB04
|
646
|
646
|
Processed
|
13/09/2023
|
|
5577845174
|
|
CHETANA SHARMA WO HARINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-127-00108400/444
(RAJPURA)
|
1302003138NRG24050920230440945
|
05/09/2023
|
Puneet Kumar
|
1302003138WL014045
|
Puneet Kumar
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
13/09/2023
|
|
5577845158
|
|
PUNEET KUMAR
|
HDFC BANK LTD(607152)
|
|
136
|
Chamba
|
HP-02-003-127-00108400/444
(RAJPURA)
|
1302003138NRG24050920230440946
|
05/09/2023
|
Tanu Kumari
|
1302003138WL014045
|
Tanu Kumari
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
13/09/2023
|
|
5577845144
|
|
TANU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-127-00108400/477
(RAJPURA)
|
1302003138NRG24050920230440949
|
05/09/2023
|
Anu Radha
|
1302003138WL014045
|
Anu Radha
|
00159
|
PUNB0HPGB04
|
646
|
646
|
Processed
|
13/09/2023
|
|
5577845141
|
|
ANURADHA W/O SAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-127-00108400/485
(RAJPURA)
|
1302003138NRG24050920230440952
|
05/09/2023
|
Kashmiro
|
1302003138WL014045
|
Kashmiro
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5577845146
|
|
MRS KASHMIRU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chamba
|
HP-02-003-127-00108400/487
(RAJPURA)
|
1302003138NRG24050920230440953
|
05/09/2023
|
Neelam Kumari
|
1302003138WL014045
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
13/09/2023
|
|
5577845330
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Chamba
|
HP-02-003-127-00108400/489
(RAJPURA)
|
1302003138NRG24050920230440954
|
05/09/2023
|
Akhilesh Kumar
|
1302003138WL014045
|
Akhilesh Kumar
|
00159
|
PUNB0HPGB04
|
1587
|
1587
|
Processed
|
13/09/2023
|
|
5577845142
|
|
AKHILESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Chamba
|
HP-02-003-127-00108400/492
(RAJPURA)
|
1302003138NRG24050920230440955
|
05/09/2023
|
Kuldeep Kumar
|
1302003138WL014045
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
13/09/2023
|
|
5577845173
|
|
KULDEEP KUMAR
|
ICICI BANK LTD(508534)
|
|
142
|
Chamba
|
HP-02-003-127-00108400/496
(RAJPURA)
|
1302003138NRG24050920230440956
|
05/09/2023
|
Vishal
|
1302003138WL014045
|
Vishal
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
13/09/2023
|
|
5577845163
|
|
VISHAL KUMAR
|
ICICI BANK LTD(508534)
|
|
143
|
Chamba
|
HP-02-003-127-00108400/498
(RAJPURA)
|
1302003138NRG24050920230440957
|
05/09/2023
|
Praveen Chauhan
|
1302003138WL014045
|
Praveen Chauhan
|
00159
|
PUNB0HPGB04
|
2309
|
2309
|
Processed
|
13/09/2023
|
|
5577845176
|
|
PRAVEEN CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Chamba
|
HP-02-003-127-00108400/7
(RAJPURA)
|
1302003138NRG24050920230440961
|
05/09/2023
|
Hoshiyara Singh
|
1302003138WL014045
|
Hoshiyara Singh
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
5577845177
|
|
HOSHIAR SINGH S/O PRAGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-127-00108400/88
(RAJPURA)
|
1302003138NRG24050920230440963
|
05/09/2023
|
Rajni Devi
|
1302003138WL014045
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5577845160
|
|
RAJNI DEVI W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-127-00108400/98
(RAJPURA)
|
1302003138NRG24050920230440964
|
05/09/2023
|
Devender Kumar
|
1302003138WL014045
|
Devender Kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
13/09/2023
|
|
5577845185
|
|
DEVINDER KUMAR SO SHIV DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-127-00108400/99
(RAJPURA)
|
1302003138NRG24050920230440965
|
05/09/2023
|
Poonam Kumari
|
1302003138WL014045
|
Poonam Kumari
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
13/09/2023
|
|
5577845143
|
|
POONAM KUMARI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-128-00111200/429
(RINDA)
|
1302003128NRG24050920230440664
|
05/09/2023
|
Kamlo
|
1302003128WL014038
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577845329
|
|
KAMLO WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Chamba
|
HP-02-003-131-00107900/172
(SAROL)
|
1302003131NRG24050920230439829
|
05/09/2023
|
Suman Naryal
|
1302003131WL014023
|
Suman Naryal
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5577845148
|
|
SUMAN NARYAL W/O RAMESH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-131-00107900/219
(SAROL)
|
1302003131NRG24050920230439830
|
05/09/2023
|
Shankar Thakur
|
1302003131WL014023
|
Shankar Thakur
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
13/09/2023
|
|
5577845167
|
|
SHANKAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Chamba
|
HP-02-003-131-00107900/351
(SAROL)
|
1302003131NRG24050920230439831
|
05/09/2023
|
Davinder Paal
|
1302003131WL014023
|
Davinder Paal
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5577845164
|
|
DEVINDER PAL S/O PUSHAP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-131-00107900/416
(SAROL)
|
1302003131NRG24050920230439832
|
05/09/2023
|
Reena Kumari
|
1302003131WL014023
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
13/09/2023
|
|
5577845170
|
|
REENA KUMARI WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-131-00107900/417
(SAROL)
|
1302003131NRG24050920230439833
|
05/09/2023
|
Rajiv Kumar
|
1302003131WL014023
|
Rajiv Kumar
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
13/09/2023
|
|
5577845166
|
|
RAJEEV KUMAY S/O PRAHALAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-131-00107900/417
(SAROL)
|
1302003131NRG24050920230439834
|
05/09/2023
|
Tilko Devi
|
1302003131WL014023
|
Tilko Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5577845169
|
|
TILKO DEVI W/O RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-134-00110800/133
(SINGI)
|
1302003134NRG24030920230431759
|
05/09/2023
|
Sheela Devi
|
1302003134WL013814
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2634
|
2634
|
Processed
|
13/09/2023
|
|
5577845190
|
|
SHEELA DEVI W/O SHIVCHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chamba
|
HP-02-003-134-00110800/20
(SINGI)
|
1302003134NRG24050920230436595
|
05/09/2023
|
Durgo Devi
|
1302003134WL013913
|
Durgo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5577845106
|
|
DURGO DEVI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-134-00110800/346
(SINGI)
|
1302003134NRG24050920230436106
|
05/09/2023
|
Hitesh Kumar
|
1302003134WL013905
|
Hitesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5577845370
|
|
HITESH KUMAR SO KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-134-00110800/349
(SINGI)
|
1302003134NRG24050920230436107
|
05/09/2023
|
Parveen Kumar
|
1302003134WL013905
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5577845116
|
|
PARVEEN KUMAR S/O- AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-134-00112000/10
(SINGI)
|
1302003134NRG24050920230436596
|
05/09/2023
|
Desh Raj
|
1302003134WL013913
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5577845186
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chamba
|
HP-02-003-134-00112000/157
(SINGI)
|
1302003134NRG24050920230436917
|
05/09/2023
|
Vimla Devi
|
1302003134WL013924
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5577845123
|
|
VIMLA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-134-00112000/160
(SINGI)
|
1302003134NRG24050920230436919
|
05/09/2023
|
Chuni Lal
|
1302003134WL013924
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5577845189
|
|
CHUNI LAL S/O- DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-134-00112000/270
(SINGI)
|
1302003134NRG24050920230436922
|
05/09/2023
|
Ashok Kumar
|
1302003134WL013924
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5577845105
|
|
ASHOK KUMAR SO DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-134-00112000/294
(SINGI)
|
1302003134NRG24050920230436599
|
05/09/2023
|
Sumitra Devi
|
1302003134WL013913
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5577845120
|
|
SUMITRA DEVI W/O CHAINLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-134-00112000/563
(SINGI)
|
1302003134NRG24050920230436602
|
05/09/2023
|
Kanta Devi
|
1302003134WL013913
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577845127
|
|
KANTA DEVI WO GAURI
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-134-00112000/584
(SINGI)
|
1302003134NRG24050920230436603
|
05/09/2023
|
Babli Devi
|
1302003134WL013913
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
13/09/2023
|
|
5577845099
|
|
BABLI DEVI W/O LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335558
|
335558
|
|
|
|
|
|
|
|
|
166
|
Chamba
|
HP-02-003-134-00110800/108
(SINGI)
|
1302003134NRG24030920230431758
|
05/09/2023
|
Cheena
|
1302003134WL013814
|
Cheena
|
00349
|
PSIB0021559
|
2459
|
2459
|
Processed
|
13/09/2023
|
|
5577845212
|
|
MRS CHEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chamba
|
HP-02-003-134-00110800/112
(SINGI)
|
1302003134NRG24050920230436101
|
05/09/2023
|
Veena Devi
|
1302003134WL013905
|
Veena Devi
|
00349
|
PSIB0021559
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5577845207
|
|
VEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Chamba
|
HP-02-003-134-00110800/224
(SINGI)
|
1302003134NRG24050920230436102
|
05/09/2023
|
Anjana Devi
|
1302003134WL013905
|
Anjana Devi
|
00349
|
PSIB0021559
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5577845322
|
|
ANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Chamba
|
HP-02-003-134-00110800/255
(SINGI)
|
1302003134NRG24050920230436103
|
05/09/2023
|
Darashna Devi
|
1302003134WL013905
|
Darashna Devi
|
00349
|
PSIB0021559
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5577845321
|
|
MRS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chamba
|
HP-02-003-134-00110800/255
(SINGI)
|
1302003134NRG24050920230436105
|
05/09/2023
|
Kanika Devi
|
1302003134WL013905
|
Kanika Devi
|
00349
|
PSIB0021559
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5577845210
|
|
MISS KANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chamba
|
HP-02-003-134-00110800/255
(SINGI)
|
1302003134NRG24050920230436104
|
05/09/2023
|
Vipan Kumar
|
1302003134WL013905
|
Vipan Kumar
|
00349
|
PSIB0021559
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5577845209
|
|
VIPAN KUMAR S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-134-00110800/467
(SINGI)
|
1302003134NRG24050920230436108
|
05/09/2023
|
Barfo Devi
|
1302003134WL013905
|
Barfo Devi
|
00349
|
PSIB0021559
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5577845208
|
|
MRS BARFO DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chamba
|
HP-02-003-134-00110800/480
(SINGI)
|
1302003134NRG24050920230436109
|
05/09/2023
|
Kiran Devi
|
1302003134WL013905
|
Kiran Devi
|
00349
|
PSIB0021559
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5577845211
|
|
KIRAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25979
|
25979
|
|
|
|
|
|
|
|
|
174
|
Chamba
|
HP-02-003-099-00111700/362
(AUDA)
|
1302003099NRG24050920230440383
|
05/09/2023
|
Uttam Chand
|
1302003099WL014031
|
Uttam Chand
|
00354
|
PUNB0010600
|
3031
|
3031
|
Processed
|
13/09/2023
|
|
5577845194
|
|
UTTAM CHAND SO DULO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-104-00109900/262
(CHEEL BANGLA)
|
1302003104NRG24040920230432645
|
05/09/2023
|
Savita Devi
|
1302003104WL013836
|
Savita Devi
|
00354
|
PUNB0010600
|
674
|
674
|
Processed
|
13/09/2023
|
|
5577845195
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Chamba
|
HP-02-003-104-00109900/265
(CHEEL BANGLA)
|
1302003104NRG24040920230432646
|
05/09/2023
|
Lekh Raj
|
1302003104WL013836
|
Lekh Raj
|
00354
|
PUNB0010600
|
674
|
674
|
Processed
|
13/09/2023
|
|
5577845193
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4379
|
4379
|
|
|
|
|
|
|
|
|
177
|
Chamba
|
HP-02-003-099-00111800/276
(AUDA)
|
1302003099NRG24050920230440168
|
05/09/2023
|
Vicky
|
1302003099WL014028
|
Vicky
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5577845203
|
|
VICKY S/O SH DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chamba
|
HP-02-003-104-00110000/124
(CHEEL BANGLA)
|
1302003104NRG24050920230437657
|
05/09/2023
|
Gain Chand
|
1302003104WL013948
|
Gain Chand
|
00354
|
PUNB0142000
|
1713
|
1713
|
Processed
|
13/09/2023
|
|
5577845204
|
|
GAIN CHAND SO SH THIKNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Chamba
|
HP-02-003-104-00110000/38
(CHEEL BANGLA)
|
1302003104NRG24050920230437660
|
05/09/2023
|
Rakesh kumar
|
1302003104WL013948
|
Rakesh kumar
|
00354
|
PUNB0142000
|
2398
|
2398
|
Processed
|
13/09/2023
|
|
5577845201
|
|
RAKESH KUMAR AND NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Chamba
|
HP-02-003-113-00112100/193
(KHAJJIYAR)
|
1302003113NRG24050920230441534
|
05/09/2023
|
Rakesh Kumar
|
1302003113WL014065
|
Rakesh Kumar
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5577845323
|
|
RAKESH KUMAR SHARMA S/O SH CHAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Chamba
|
HP-02-003-127-00108400/182
(RAJPURA)
|
1302003138NRG24050920230440915
|
05/09/2023
|
Kavita Devi
|
1302003138WL014045
|
Kavita Devi
|
00354
|
PUNB0142000
|
2509
|
2509
|
Processed
|
13/09/2023
|
|
5577845206
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Chamba
|
HP-02-003-127-00108400/337
(RAJPURA)
|
1302003138NRG24050920230440933
|
05/09/2023
|
Indra Kumari
|
1302003138WL014045
|
Indra Kumari
|
00354
|
PUNB0142000
|
2309
|
2309
|
Processed
|
13/09/2023
|
|
5577845202
|
|
INDIRA DEVI D/O ROOP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-127-00108400/38
(RAJPURA)
|
1302003138NRG24050920230440936
|
05/09/2023
|
Pawan Kumar
|
1302003138WL014045
|
Pawan Kumar
|
00354
|
PUNB0142000
|
2164
|
2164
|
Processed
|
13/09/2023
|
|
5577845217
|
|
PAWAN KUMAR S/OPREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chamba
|
HP-02-003-128-00111200/405
(RINDA)
|
1302003128NRG24050920230440659
|
05/09/2023
|
Mahinder Kumar
|
1302003128WL014038
|
Mahinder Kumar
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5577845205
|
|
MAHINDER KUMAR S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18261
|
18261
|
|
|
|
|
|
|
|
|
185
|
Chamba
|
HP-02-003-134-00112000/332
(SINGI)
|
1302003134NRG24050920230436923
|
05/09/2023
|
Kalaso
|
1302003134WL013924
|
Kalaso
|
00354
|
PUNB0192310
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5577845218
|
|
KALASO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
186
|
Chamba
|
HP-02-003-099-00111700/379
(AUDA)
|
1302003099NRG24050920230440384
|
05/09/2023
|
Nikku
|
1302003099WL014031
|
Nikku
|
00354
|
PUNB0670800
|
1942
|
1942
|
Processed
|
13/09/2023
|
|
5577845270
|
|
NIKKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
1942
|
|
|
|
|
|
|
|
|
187
|
Chamba
|
HP-02-003-104-00109900/83
(CHEEL BANGLA)
|
1302003104NRG24040920230432651
|
05/09/2023
|
Suresh Kumar
|
1302003104WL013836
|
Suresh Kumar
|
00354
|
PUNB0671100
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577845271
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
188
|
Chamba
|
HP-02-003-099-00111800/259
(AUDA)
|
1302003099NRG24050920230440344
|
05/09/2023
|
Darshan Kumar
|
1302003099WL014030
|
Darshan Kumar
|
00354
|
PUNB0789300
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845304
|
|
DRASHAN KUMAR S/O SH KIRPO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Chamba
|
HP-02-003-128-00111200/367
(RINDA)
|
1302003128NRG24050920230440520
|
05/09/2023
|
chander kanta
|
1302003128WL014033
|
chander kanta
|
00354
|
PUNB0789300
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5577845305
|
|
CHANDER KANTA W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Chamba
|
HP-02-003-134-00112000/559
(SINGI)
|
1302003134NRG24050920230436600
|
05/09/2023
|
Baby
|
1302003134WL013913
|
Baby
|
00354
|
PUNB0789300
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577845307
|
|
BABY BALA WO AKSHAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chamba
|
HP-02-003-134-00112000/583
(SINGI)
|
1302003134NRG24050920230436924
|
05/09/2023
|
Nisha
|
1302003134WL013924
|
Nisha
|
00354
|
PUNB0789300
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5577845306
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
192
|
Chamba
|
HP-02-003-099-00111800/233
(AUDA)
|
1302003099NRG24050920230440165
|
05/09/2023
|
Ashok Kumar
|
1302003099WL014028
|
Ashok Kumar
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577845236
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chamba
|
HP-02-003-099-00111800/319
(AUDA)
|
1302003099NRG24050920230440170
|
05/09/2023
|
Deepak Kumar
|
1302003099WL014028
|
Deepak Kumar
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577845231
|
|
DEEPAK KUMAR SO DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Chamba
|
HP-02-003-101-00110500/413
(BHANOTA)
|
1302003101NRG24030920230432318
|
05/09/2023
|
Desh Raj
|
1302003101WL013822
|
Desh Raj
|
00415
|
SBIN0000626
|
1317
|
1317
|
Processed
|
13/09/2023
|
|
5577845196
|
|
DESH RAJ SO LACHHO RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chamba
|
HP-02-003-104-00109900/230
(CHEEL BANGLA)
|
1302003104NRG24050920230437585
|
05/09/2023
|
Sanjeev Kumar
|
1302003104WL013945
|
Sanjeev Kumar
|
00415
|
SBIN0000626
|
883
|
883
|
Processed
|
13/09/2023
|
|
5577845230
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chamba
|
HP-02-003-104-00109900/231
(CHEEL BANGLA)
|
1302003104NRG24040920230432642
|
05/09/2023
|
Pinki Kumari
|
1302003104WL013836
|
Pinki Kumari
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577845254
|
|
MR PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chamba
|
HP-02-003-104-00110000/239
(CHEEL BANGLA)
|
1302003104NRG24050920230437658
|
05/09/2023
|
Manoj Kumar
|
1302003104WL013948
|
Manoj Kumar
|
00415
|
SBIN0000626
|
2570
|
2570
|
Processed
|
13/09/2023
|
|
5577845234
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chamba
|
HP-02-003-104-00110000/243
(CHEEL BANGLA)
|
1302003104NRG24050920230437659
|
05/09/2023
|
Rajnish Kumar
|
1302003104WL013948
|
Rajnish Kumar
|
00415
|
SBIN0000626
|
1884
|
1884
|
Processed
|
13/09/2023
|
|
5577845238
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chamba
|
HP-02-003-118-00132100/21
(PADHAR)
|
1302003118NRG24040920230433141
|
05/09/2023
|
Anju
|
1302003118WL013845
|
Anju
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5577845233
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Chamba
|
HP-02-003-127-00108400/481
(RAJPURA)
|
1302003138NRG24050920230440950
|
05/09/2023
|
Bhushan Kumar
|
1302003138WL014045
|
Bhushan Kumar
|
00415
|
SBIN0000626
|
646
|
646
|
Processed
|
13/09/2023
|
|
5577845313
|
|
BHUSHAN KUMAR S/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chamba
|
HP-02-003-127-00108400/500
(RAJPURA)
|
1302003138NRG24050920230440958
|
05/09/2023
|
Sachin Sharma
|
1302003138WL014045
|
Sachin Sharma
|
00415
|
SBIN0000626
|
646
|
646
|
Processed
|
13/09/2023
|
|
5577845264
|
|
SACHIN SHARMA s/o deep sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Chamba
|
HP-02-003-127-00108400/514
(RAJPURA)
|
1302003138NRG24050920230440960
|
05/09/2023
|
Dheeraj
|
1302003138WL014045
|
Dheeraj
|
00415
|
SBIN0000626
|
2309
|
2309
|
Processed
|
13/09/2023
|
|
5577845232
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chamba
|
HP-02-003-134-00110800/187
(SINGI)
|
1302003134NRG24030920230431760
|
05/09/2023
|
Vijay Kumar
|
1302003134WL013814
|
Vijay Kumar
|
00415
|
SBIN0000626
|
2634
|
2634
|
Processed
|
13/09/2023
|
|
5577845258
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chamba
|
HP-02-003-134-00110800/553
(SINGI)
|
1302003134NRG24030920230431762
|
05/09/2023
|
Tanesh Kumar
|
1302003134WL013814
|
Tanesh Kumar
|
00415
|
SBIN0000626
|
2634
|
2634
|
Processed
|
13/09/2023
|
|
5577845237
|
|
MR TANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24483
|
24483
|
|
|
|
|
|
|
|
|
205
|
Chamba
|
HP-02-003-134-00112000/159
(SINGI)
|
1302003134NRG24050920230436918
|
05/09/2023
|
Sonu
|
1302003134WL013924
|
Sonu
|
00415
|
SBIN0000729
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5577845241
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
206
|
Chamba
|
HP-02-003-104-00109900/101
(CHEEL BANGLA)
|
1302003104NRG24050920230437581
|
05/09/2023
|
Kamla Devi
|
1302003104WL013945
|
Kamla Devi
|
00415
|
SBIN0001480
|
883
|
883
|
Processed
|
13/09/2023
|
|
5577845200
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chamba
|
HP-02-003-104-00109900/128
(CHEEL BANGLA)
|
1302003104NRG24040920230432635
|
05/09/2023
|
Asha Devi
|
1302003104WL013836
|
Asha Devi
|
00415
|
SBIN0001480
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577845312
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chamba
|
HP-02-003-104-00109900/148
(CHEEL BANGLA)
|
1302003104NRG24040920230432636
|
05/09/2023
|
Madan Lal
|
1302003104WL013836
|
Madan Lal
|
00415
|
SBIN0001480
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5577845262
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chamba
|
HP-02-003-104-00109900/16
(CHEEL BANGLA)
|
1302003104NRG24040920230432637
|
05/09/2023
|
Raj Mal
|
1302003104WL013836
|
Raj Mal
|
00415
|
SBIN0001480
|
674
|
674
|
Processed
|
13/09/2023
|
|
5577845242
|
|
MR RAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chamba
|
HP-02-003-104-00109900/174
(CHEEL BANGLA)
|
1302003104NRG24040920230432638
|
05/09/2023
|
Nisha Devi
|
1302003104WL013836
|
Nisha Devi
|
00415
|
SBIN0001480
|
674
|
674
|
Processed
|
13/09/2023
|
|
5577845310
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chamba
|
HP-02-003-104-00109900/201
(CHEEL BANGLA)
|
1302003104NRG24040920230432639
|
05/09/2023
|
Neelu devi
|
1302003104WL013836
|
Neelu devi
|
00415
|
SBIN0001480
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577845261
|
|
MRS NEELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chamba
|
HP-02-003-104-00109900/202
(CHEEL BANGLA)
|
1302003104NRG24040920230432640
|
05/09/2023
|
Nisha Devi
|
1302003104WL013836
|
Nisha Devi
|
00415
|
SBIN0001480
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577845252
|
|
MRS NISHA DEVI WO SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chamba
|
HP-02-003-104-00109900/257
(CHEEL BANGLA)
|
1302003104NRG24040920230432644
|
05/09/2023
|
Vandana
|
1302003104WL013836
|
Vandana
|
00415
|
SBIN0001480
|
674
|
674
|
Processed
|
13/09/2023
|
|
5577845235
|
|
VANDANA D/O LATE SH. RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Chamba
|
HP-02-003-104-00109900/258
(CHEEL BANGLA)
|
1302003104NRG24050920230437586
|
05/09/2023
|
Sarishta Devi
|
1302003104WL013945
|
Sarishta Devi
|
00415
|
SBIN0001480
|
2207
|
2207
|
Processed
|
13/09/2023
|
|
5577845251
|
|
MRS SARISHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chamba
|
HP-02-003-104-00109900/282
(CHEEL BANGLA)
|
1302003104NRG24050920230437588
|
05/09/2023
|
Sushma Devi
|
1302003104WL013945
|
Sushma Devi
|
00415
|
SBIN0001480
|
2207
|
2207
|
Processed
|
13/09/2023
|
|
5577845265
|
|
MR SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chamba
|
HP-02-003-104-00109900/33
(CHEEL BANGLA)
|
1302003104NRG24040920230432649
|
05/09/2023
|
Pano Devi
|
1302003104WL013836
|
Pano Devi
|
00415
|
SBIN0001480
|
674
|
674
|
Processed
|
13/09/2023
|
|
5577845197
|
|
PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chamba
|
HP-02-003-104-00109900/52
(CHEEL BANGLA)
|
1302003104NRG24050920230437589
|
05/09/2023
|
Jagar Nath
|
1302003104WL013945
|
Jagar Nath
|
00415
|
SBIN0001480
|
2207
|
2207
|
Processed
|
13/09/2023
|
|
5577845199
|
|
JAGAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Chamba
|
HP-02-003-104-00109900/92
(CHEEL BANGLA)
|
1302003104NRG24050920230437590
|
05/09/2023
|
Subhash Chand
|
1302003104WL013945
|
Subhash Chand
|
00415
|
SBIN0001480
|
2207
|
2207
|
Processed
|
13/09/2023
|
|
5577845198
|
|
SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chamba
|
HP-02-003-104-00109900/93
(CHEEL BANGLA)
|
1302003104NRG24050920230437591
|
05/09/2023
|
Raj Kumar
|
1302003104WL013945
|
Raj Kumar
|
00415
|
SBIN0001480
|
2207
|
2207
|
Processed
|
13/09/2023
|
|
5577845314
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Chamba
|
HP-02-003-104-00110000/117
(CHEEL BANGLA)
|
1302003104NRG24050920230437656
|
05/09/2023
|
Subhash Chand
|
1302003104WL013948
|
Subhash Chand
|
00415
|
SBIN0001480
|
1884
|
1884
|
Processed
|
13/09/2023
|
|
5577845318
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26802
|
26802
|
|
|
|
|
|
|
|
|
221
|
Chamba
|
HP-02-003-104-00109900/268
(CHEEL BANGLA)
|
1302003104NRG24040920230432647
|
05/09/2023
|
Ram kishan
|
1302003104WL013836
|
Ram kishan
|
00415
|
SBIN0006302
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577845250
|
|
RAM KISHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
222
|
Chamba
|
HP-02-003-099-00111700/117
(AUDA)
|
1302003099NRG24050920230440328
|
05/09/2023
|
Chaman lal
|
1302003099WL014030
|
Chaman lal
|
00415
|
SBIN0007461
|
2221
|
2221
|
Processed
|
13/09/2023
|
|
5577845309
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Chamba
|
HP-02-003-104-00109900/157
(CHEEL BANGLA)
|
1302003104NRG24050920230437582
|
05/09/2023
|
Suresh Kumar
|
1302003104WL013945
|
Suresh Kumar
|
00415
|
SBIN0007461
|
2207
|
2207
|
Processed
|
13/09/2023
|
|
5577845315
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chamba
|
HP-02-003-127-00108400/13
(RAJPURA)
|
1302003138NRG24050920230440910
|
05/09/2023
|
Kumari Indra
|
1302003138WL014045
|
Kumari Indra
|
00415
|
SBIN0007461
|
2164
|
2164
|
Processed
|
13/09/2023
|
|
5577845256
|
|
MRS KUMARI INDRA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chamba
|
HP-02-003-127-00108400/405
(RAJPURA)
|
1302003138NRG24050920230440937
|
05/09/2023
|
Nikesh Kumari
|
1302003138WL014045
|
Nikesh Kumari
|
00415
|
SBIN0007461
|
2020
|
2020
|
Processed
|
13/09/2023
|
|
5577845257
|
|
MR NIKESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chamba
|
HP-02-003-127-00108400/481
(RAJPURA)
|
1302003138NRG24050920230440951
|
05/09/2023
|
Kajal
|
1302003138WL014045
|
Kajal
|
00415
|
SBIN0007461
|
646
|
646
|
Processed
|
13/09/2023
|
|
5577845259
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chamba
|
HP-02-003-128-00111200/1
(RINDA)
|
1302003128NRG24050920230440517
|
05/09/2023
|
Kushlya Devi
|
1302003128WL014033
|
Kushlya Devi
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5577845324
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chamba
|
HP-02-003-128-00111200/18
(RINDA)
|
1302003128NRG24050920230440650
|
05/09/2023
|
Shimalo Devi
|
1302003128WL014038
|
Shimalo Devi
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5577845244
|
|
SIMLO W/O- CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Chamba
|
HP-02-003-128-00111200/194
(RINDA)
|
1302003128NRG24050920230440651
|
05/09/2023
|
Chhimbi devi
|
1302003128WL014038
|
Chhimbi devi
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
13/09/2023
|
|
5577845248
|
|
MRS CHHIMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chamba
|
HP-02-003-128-00111200/198
(RINDA)
|
1302003128NRG24050920230440518
|
05/09/2023
|
Ghino Devi
|
1302003128WL014033
|
Ghino Devi
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5577845249
|
|
MRS GHINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chamba
|
HP-02-003-128-00111200/199
(RINDA)
|
1302003128NRG24050920230440519
|
05/09/2023
|
Rakhi Devi
|
1302003128WL014033
|
Rakhi Devi
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5577845245
|
|
RAKHI DEVI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Chamba
|
HP-02-003-128-00111200/24
(RINDA)
|
1302003128NRG24050920230440652
|
05/09/2023
|
Kanta Devi
|
1302003128WL014038
|
Kanta Devi
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
13/09/2023
|
|
5577845325
|
|
KANTI DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Chamba
|
HP-02-003-128-00111200/26
(RINDA)
|
1302003128NRG24050920230440653
|
05/09/2023
|
Durgo
|
1302003128WL014038
|
Durgo
|
00415
|
SBIN0007461
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577845243
|
|
DURGO W/O- GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Chamba
|
HP-02-003-128-00111200/26
(RINDA)
|
1302003128NRG24050920230440654
|
05/09/2023
|
Gyano
|
1302003128WL014038
|
Gyano
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5577845316
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Chamba
|
HP-02-003-128-00111200/261
(RINDA)
|
1302003128NRG24050920230440655
|
05/09/2023
|
Kishno
|
1302003128WL014038
|
Kishno
|
00415
|
SBIN0007461
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577845246
|
|
MRS KISHNOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chamba
|
HP-02-003-128-00111200/289
(RINDA)
|
1302003128NRG24050920230440656
|
05/09/2023
|
Anju
|
1302003128WL014038
|
Anju
|
00415
|
SBIN0007461
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577845247
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chamba
|
HP-02-003-128-00111200/375
(RINDA)
|
1302003128NRG24050920230440657
|
05/09/2023
|
Shakuntla Devi
|
1302003128WL014038
|
Shakuntla Devi
|
00415
|
SBIN0007461
|
448
|
448
|
Processed
|
13/09/2023
|
|
5577845311
|
|
MISS MISS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chamba
|
HP-02-003-128-00111200/405
(RINDA)
|
1302003128NRG24050920230440660
|
05/09/2023
|
Kamla Devi
|
1302003128WL014038
|
Kamla Devi
|
00415
|
SBIN0007461
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577845263
|
|
KAMLA DEVI W.O MAHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Chamba
|
HP-02-003-134-00110800/568
(SINGI)
|
1302003134NRG24030920230431763
|
05/09/2023
|
Kanto
|
1302003134WL013814
|
Kanto
|
00415
|
SBIN0007461
|
2634
|
2634
|
Processed
|
13/09/2023
|
|
5577845260
|
|
MRS KANTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24660
|
24660
|
|
|
|
|
|
|
|
|
240
|
Chamba
|
HP-02-003-104-00109900/220
(CHEEL BANGLA)
|
1302003104NRG24040920230432641
|
05/09/2023
|
Nisha Devi
|
1302003104WL013836
|
Nisha Devi
|
00415
|
SBIN0050465
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5577845269
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
241
|
Chamba
|
HP-02-003-099-00111700/283
(AUDA)
|
1302003099NRG24050920230440380
|
05/09/2023
|
Champa Devi
|
1302003099WL014031
|
Champa Devi
|
00462
|
UCBA0002149
|
2496
|
2496
|
Processed
|
13/09/2023
|
|
5577845239
|
|
CHAMPA DEVI WO SH KEWAL
|
UCO BANK(607066)
|
|
242
|
Chamba
|
HP-02-003-099-00111800/97
(AUDA)
|
1302003099NRG24050920230440349
|
05/09/2023
|
Bimla
|
1302003099WL014030
|
Bimla
|
00462
|
UCBA0002149
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845317
|
|
BIMLA
|
UCO BANK(607066)
|
|
243
|
Chamba
|
HP-02-003-127-00108400/195
(RAJPURA)
|
1302003138NRG24050920230440917
|
05/09/2023
|
Rekha Kumari
|
1302003138WL014045
|
Rekha Kumari
|
00462
|
UCBA0002149
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5577845240
|
|
REKHA D/O NAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
244
|
Chamba
|
HP-02-003-099-00111800/391
(AUDA)
|
1302003099NRG24050920230440177
|
05/09/2023
|
Santosh Kumari
|
1302003099WL014028
|
Santosh Kumari
|
00468
|
UBIN0571482
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577845272
|
|
MS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
245
|
Chamba
|
HP-02-003-099-00111700/113
(AUDA)
|
1302003099NRG24050920230440327
|
05/09/2023
|
Darshna
|
1302003099WL014030
|
Darshna
|
171001
|
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845276
|
|
DARSHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
246
|
Chamba
|
HP-02-003-099-00111700/14
(AUDA)
|
1302003099NRG24050920230440373
|
05/09/2023
|
Bhagat Ram
|
1302003099WL014031
|
Bhagat Ram
|
171001
|
|
1942
|
1942
|
Processed
|
13/09/2023
|
|
5577845267
|
|
BHAGAT RAM
|
GENERAL POST OFFICE(607245)
|
|
247
|
Chamba
|
HP-02-003-099-00111700/14
(AUDA)
|
1302003099NRG24050920230440330
|
05/09/2023
|
Chhunko
|
1302003099WL014030
|
Chhunko
|
171001
|
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845266
|
|
CHHUNKO
|
GENERAL POST OFFICE(607245)
|
|
248
|
Chamba
|
HP-02-003-099-00111700/202
(AUDA)
|
1302003099NRG24050920230440331
|
05/09/2023
|
Usha Devi
|
1302003099WL014030
|
Usha Devi
|
171001
|
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845300
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Chamba
|
HP-02-003-099-00111700/203
(AUDA)
|
1302003099NRG24050920230440332
|
05/09/2023
|
Brama Nand
|
1302003099WL014030
|
Brama Nand
|
171001
|
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845290
|
|
BRAHMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Chamba
|
HP-02-003-099-00111700/209
(AUDA)
|
1302003099NRG24050920230440377
|
05/09/2023
|
Pammi Devi
|
1302003099WL014031
|
Pammi Devi
|
171001
|
|
3031
|
3031
|
Processed
|
13/09/2023
|
|
5577845291
|
|
PAMMI W/O SH JOGINDER LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Chamba
|
HP-02-003-099-00111700/229
(AUDA)
|
1302003099NRG24050920230440334
|
05/09/2023
|
Rajni
|
1302003099WL014030
|
Rajni
|
171001
|
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845293
|
|
RAJNI DEVI WO SH SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
252
|
Chamba
|
HP-02-003-099-00111700/231
(AUDA)
|
1302003099NRG24050920230440379
|
05/09/2023
|
Om Prakash
|
1302003099WL014031
|
Om Prakash
|
171001
|
|
2496
|
2496
|
Processed
|
13/09/2023
|
|
5577845294
|
|
OM SO PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Chamba
|
HP-02-003-099-00111700/266
(AUDA)
|
1302003099NRG24050920230440335
|
05/09/2023
|
Rachna Devi
|
1302003099WL014030
|
Rachna Devi
|
171001
|
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5577845292
|
|
RACHANA DEVI W/O SHRI RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Chamba
|
HP-02-003-099-00111700/303
(AUDA)
|
1302003099NRG24050920230440337
|
05/09/2023
|
Kavita
|
1302003099WL014030
|
Kavita
|
171001
|
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845301
|
|
KAVITA D/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Chamba
|
HP-02-003-099-00111700/70
(AUDA)
|
1302003099NRG24050920230440339
|
05/09/2023
|
Surender
|
1302003099WL014030
|
Surender
|
171001
|
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845287
|
|
Mr. SURENDER SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
Chamba
|
HP-02-003-099-00111700/80
(AUDA)
|
1302003099NRG24050920230440385
|
05/09/2023
|
Bikki
|
1302003099WL014031
|
Bikki
|
171001
|
|
2496
|
2496
|
Processed
|
13/09/2023
|
|
5577845274
|
|
Mr. VICKY .
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
Chamba
|
HP-02-003-099-00111800/121
(AUDA)
|
1302003099NRG24050920230440387
|
05/09/2023
|
Vidya Devi
|
1302003099WL014031
|
Vidya Devi
|
171001
|
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845273
|
|
VIDYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Chamba
|
HP-02-003-099-00111800/123
(AUDA)
|
1302003099NRG24050920230440157
|
05/09/2023
|
Angrejo
|
1302003099WL014028
|
Angrejo
|
171001
|
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577845277
|
|
ANGREJO W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Chamba
|
HP-02-003-099-00111800/128
(AUDA)
|
1302003099NRG24050920230440340
|
05/09/2023
|
Gilmo
|
1302003099WL014030
|
Gilmo
|
171001
|
|
3360
|
3360
|
Processed
|
13/09/2023
|
|
5577845288
|
|
GILMO . .
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Chamba
|
HP-02-003-099-00111800/135
(AUDA)
|
1302003099NRG24050920230440158
|
05/09/2023
|
Raj Kumar
|
1302003099WL014028
|
Raj Kumar
|
171001
|
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577845283
|
|
RAJO S/O SH BUDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Chamba
|
HP-02-003-099-00111800/137
(AUDA)
|
1302003099NRG24050920230440159
|
05/09/2023
|
Kaushlaya
|
1302003099WL014028
|
Kaushlaya
|
171001
|
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577845275
|
|
KAUSHALYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Chamba
|
HP-02-003-099-00111800/139
(AUDA)
|
1302003099NRG24050920230440160
|
05/09/2023
|
Sumitra
|
1302003099WL014028
|
Sumitra
|
171001
|
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577845308
|
|
SUMITRA W/O BHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Chamba
|
HP-02-003-099-00111800/180
(AUDA)
|
1302003099NRG24050920230440341
|
05/09/2023
|
Durgo Devi
|
1302003099WL014030
|
Durgo Devi
|
171001
|
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845286
|
|
DURGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Chamba
|
HP-02-003-099-00111800/189
(AUDA)
|
1302003099NRG24050920230440163
|
05/09/2023
|
Dhano
|
1302003099WL014028
|
Dhano
|
171001
|
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5577845282
|
|
DHANO W/O SHIVRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Chamba
|
HP-02-003-099-00111800/191
(AUDA)
|
1302003099NRG24050920230440342
|
05/09/2023
|
Rachna
|
1302003099WL014030
|
Rachna
|
171001
|
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845289
|
|
MRS RACHNA WO SH KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
Chamba
|
HP-02-003-099-00111800/260
(AUDA)
|
1302003099NRG24050920230440345
|
05/09/2023
|
Mahinder Kumar
|
1302003099WL014030
|
Mahinder Kumar
|
171001
|
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845284
|
|
MAHINDER KUMAR S/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Chamba
|
HP-02-003-099-00111800/263
(AUDA)
|
1302003099NRG24050920230440346
|
05/09/2023
|
Ichhya
|
1302003099WL014030
|
Ichhya
|
171001
|
|
3584
|
3584
|
Processed
|
13/09/2023
|
|
5577845299
|
|
ICHHIYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Chamba
|
HP-02-003-099-00111800/27
(AUDA)
|
1302003099NRG24050920230440166
|
05/09/2023
|
Brahmi
|
1302003099WL014028
|
Brahmi
|
171001
|
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577845279
|
|
BRAHMI DEVI WO JOGINDFR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Chamba
|
HP-02-003-099-00111800/276
(AUDA)
|
1302003099NRG24050920230440167
|
05/09/2023
|
Meena
|
1302003099WL014028
|
Meena
|
171001
|
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577845295
|
|
MEENA DEVI W/O VICKEY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Chamba
|
HP-02-003-099-00111800/282
(AUDA)
|
1302003099NRG24050920230440388
|
05/09/2023
|
Sapna
|
1302003099WL014031
|
Sapna
|
171001
|
|
2496
|
2496
|
Processed
|
13/09/2023
|
|
5577845285
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Chamba
|
HP-02-003-099-00111800/39
(AUDA)
|
1302003099NRG24050920230440176
|
05/09/2023
|
Ghungari
|
1302003099WL014028
|
Ghungari
|
171001
|
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5577845278
|
|
GHUNGHRI WO MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Chamba
|
HP-02-003-099-00111800/50
(AUDA)
|
1302003099NRG24050920230440179
|
05/09/2023
|
Kamlo Devi
|
1302003099WL014028
|
Kamlo Devi
|
171001
|
|
2240
|
2240
|
Processed
|
13/09/2023
|
|
5577845281
|
|
KAMLO WO SINGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Chamba
|
HP-02-003-113-00112100/95
(KHAJJIYAR)
|
1302003113NRG24050920230441550
|
05/09/2023
|
Prakash Chand
|
1302003113WL014066
|
Prakash Chand
|
171001
|
|
3216
|
3216
|
Processed
|
13/09/2023
|
|
5577845280
|
|
PARKSH CHAND SO SHOBIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Chamba
|
HP-02-003-134-00110800/373
(SINGI)
|
1302003134NRG24030920230431761
|
05/09/2023
|
Gilamo
|
1302003134WL013814
|
Gilamo
|
171001
|
|
2634
|
2634
|
Processed
|
13/09/2023
|
|
5577845297
|
|
GILMO DEVI WO VIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Chamba
|
HP-02-003-134-00112000/11
(SINGI)
|
1302003134NRG24050920230436597
|
05/09/2023
|
Niku Ram
|
1302003134WL013913
|
Niku Ram
|
171001
|
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5577845303
|
|
NIKKU RAM S/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Chamba
|
HP-02-003-134-00112000/232
(SINGI)
|
1302003134NRG24050920230436920
|
05/09/2023
|
Usha Devi
|
1302003134WL013924
|
Usha Devi
|
171001
|
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577845302
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Chamba
|
HP-02-003-134-00112000/25
(SINGI)
|
1302003134NRG24050920230436921
|
05/09/2023
|
Bhagat Ram
|
1302003134WL013924
|
Bhagat Ram
|
171001
|
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5577845298
|
|
BHAGAT RAM S/O KAPURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Chamba
|
HP-02-003-134-00112000/292
(SINGI)
|
1302003134NRG24050920230436598
|
05/09/2023
|
Rekha Devi
|
1302003134WL013913
|
Rekha Devi
|
171001
|
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5577845296
|
|
REKHA DEVI W/O SH PRITHI PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97383
|
97383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642763
|
642763
|
|
|
|
|
|
|
|