|
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-02-003-124-00105100/86
(PUKHARI)
|
1302003142NRG24200320241285288
|
21/03/2024
|
Chaman Singh
|
1302003142WL035221
|
Chaman Singh
|
00048
|
BKID0007925
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2086979334
|
|
CHAMAN SINGH S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-116-00106900/481
(KUTHED)
|
1302003116NRG24210320241296817
|
21/03/2024
|
Kheto Ram
|
1302003116WL035614
|
Kheto Ram
|
00078
|
CNRB0005139
|
672
|
672
|
Rejected
|
22/03/2024
|
|
N0324019088A3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-119-00107300/137
(PALUHIN)
|
1302003119NRG24210320241287150
|
21/03/2024
|
Koshyalya
|
1302003119WL035285
|
Koshyalya
|
00089
|
CBIN0281406
|
666
|
666
|
Processed
|
22/03/2024
|
|
2086979173
|
|
Mrs. KAUSHALAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-119-00107300/128
(PALUHIN)
|
1302003119NRG24210320241287368
|
21/03/2024
|
Rajesh
|
1302003119WL035286
|
Rajesh
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2086979154
|
|
Mr. RAJESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chamba
|
HP-02-003-119-00107300/137
(PALUHIN)
|
1302003119NRG24210320241287149
|
21/03/2024
|
Desh Raj
|
1302003119WL035285
|
Desh Raj
|
00153
|
HPSC0000179
|
666
|
666
|
Processed
|
22/03/2024
|
|
2086979204
|
|
DESH RAJ S/O JOTIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-119-00107300/251
(PALUHIN)
|
1302003119NRG24210320241287371
|
21/03/2024
|
Maina
|
1302003119WL035286
|
Maina
|
00153
|
HPSC0000179
|
1101
|
1101
|
Processed
|
22/03/2024
|
|
2086979160
|
|
MAINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chamba
|
HP-02-003-119-00107300/357
(PALUHIN)
|
1302003119NRG24210320241287374
|
21/03/2024
|
Omi
|
1302003119WL035286
|
Omi
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2086979159
|
|
OMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chamba
|
HP-02-003-119-00107300/422
(PALUHIN)
|
1302003119NRG24210320241293501
|
21/03/2024
|
Latta
|
1302003119WL035526
|
Latta
|
00153
|
HPSC0000179
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979161
|
|
LATA WO NITESHVAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chamba
|
HP-02-003-119-00107300/43
(PALUHIN)
|
1302003119NRG24210320241287199
|
21/03/2024
|
Pawan
|
1302003119WL035285
|
Pawan
|
00153
|
HPSC0000179
|
672
|
672
|
Processed
|
22/03/2024
|
|
2086979158
|
|
PAWAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chamba
|
HP-02-003-119-00107300/53
(PALUHIN)
|
1302003119NRG24210320241287224
|
21/03/2024
|
Neerjla
|
1302003119WL035285
|
Neerjla
|
00153
|
HPSC0000179
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979155
|
|
NEErjla W/O SH RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chamba
|
HP-02-003-119-00107300/75
(PALUHIN)
|
1302003119NRG24210320241287234
|
21/03/2024
|
Asho
|
1302003119WL035285
|
Asho
|
00153
|
HPSC0000179
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2086979156
|
|
ASHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chamba
|
HP-02-003-119-00107300/81
(PALUHIN)
|
1302003119NRG24210320241287235
|
21/03/2024
|
Parvinder
|
1302003119WL035285
|
Parvinder
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979157
|
|
PERVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11175
|
11175
|
|
|
|
|
|
|
|
|
13
|
Chamba
|
HP-02-003-131-00108100/98
(SAROL)
|
1302003131NRG24210320241292296
|
21/03/2024
|
Sheela Devi
|
1302003131WL035456
|
Sheela Devi
|
00153
|
HPSC0000197
|
409
|
409
|
Processed
|
22/03/2024
|
|
2086979203
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chamba
|
HP-02-003-133-00105900/133
(SIRHKUND)
|
1302003141NRG24210320241288826
|
21/03/2024
|
Pushpa
|
1302003141WL035317
|
Pushpa
|
00153
|
HPSC0000197
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979162
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chamba
|
HP-02-003-133-00105900/63
(SIRHKUND)
|
1302003141NRG24210320241290963
|
21/03/2024
|
Asha Devi
|
1302003141WL035401
|
Asha Devi
|
00153
|
HPSC0000197
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979202
|
|
ASHA DEVI WO HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chamba
|
HP-02-003-133-00106300/240
(SIRHKUND)
|
1302003133NRG24210320241291581
|
21/03/2024
|
Nilo Devi
|
1302003133WL035425
|
Nilo Devi
|
00153
|
HPSC0000197
|
672
|
672
|
Processed
|
22/03/2024
|
|
2086979164
|
|
NEELO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chamba
|
HP-02-003-133-00106300/518
(SIRHKUND)
|
1302003133NRG24210320241291593
|
21/03/2024
|
Reenu Kumari
|
1302003133WL035425
|
Reenu Kumari
|
00153
|
HPSC0000197
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979163
|
|
REENU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chamba
|
HP-02-003-133-00106400/789
(SIRHKUND)
|
1302003133NRG24210320241291628
|
21/03/2024
|
Kusamo Devi
|
1302003133WL035425
|
Kusamo Devi
|
00153
|
HPSC0000197
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979165
|
|
KUSAMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3545
|
3545
|
|
|
|
|
|
|
|
|
19
|
Chamba
|
HP-02-003-114-00108500/356
(KIYANI)
|
1302003114NRG24210320241286869
|
21/03/2024
|
Dinesh Kumar
|
1302003114WL035274
|
Dinesh Kumar
|
00153
|
HPSC0000198
|
2688
|
2688
|
Processed
|
22/03/2024
|
|
2086979166
|
|
DINESH KUMAR S/O SH INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
20
|
Chamba
|
HP-02-003-107-00105300/207
(DULAHAR)
|
1302003107NRG24210320241294709
|
21/03/2024
|
Bimla
|
1302003107WL035560
|
Bimla
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2086979226
|
|
VIMLA DEVI WO SHRI MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-107-00105300/545
(DULAHAR)
|
1302003107NRG24210320241292636
|
21/03/2024
|
Meena Devi
|
1302003107WL035471
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2086979272
|
|
DINA NATH MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chamba
|
HP-02-003-107-00105300/570
(DULAHAR)
|
1302003107NRG24210320241292637
|
21/03/2024
|
Anju
|
1302003107WL035471
|
Anju
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
22/03/2024
|
|
2086979269
|
|
ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-107-00105300/86
(DULAHAR)
|
1302003107NRG24210320241292644
|
21/03/2024
|
Naresh Kumar
|
1302003107WL035471
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979310
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chamba
|
HP-02-003-107-00105400/115
(DULAHAR)
|
1302003107NRG24210320241292543
|
21/03/2024
|
Kusum
|
1302003107WL035468
|
Kusum
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2086979301
|
|
KUSUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-116-00106900/10
(KUTHED)
|
1302003116NRG24210320241296526
|
21/03/2024
|
Pano
|
1302003116WL035613
|
Pano
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
22/03/2024
|
|
2086979359
|
|
RASALU SO GUSAU
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-116-00106900/108
(KUTHED)
|
1302003116NRG24210320241296756
|
21/03/2024
|
Seeta
|
1302003116WL035614
|
Seeta
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979182
|
|
SEETA W/O SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-116-00106900/116
(KUTHED)
|
1302003116NRG24210320241297340
|
21/03/2024
|
Amro
|
1302003116WL035629
|
Amro
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979357
|
|
AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-116-00106900/16
(KUTHED)
|
1302003116NRG24210320241296762
|
21/03/2024
|
Karam Chand
|
1302003116WL035614
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
22/03/2024
|
|
2086979342
|
|
KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-116-00106900/179
(KUTHED)
|
1302003116NRG24210320241296764
|
21/03/2024
|
Chelo Devi
|
1302003116WL035614
|
Chelo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2086979337
|
|
CHELO DEVI W/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-116-00106900/215
(KUTHED)
|
1302003116NRG24210320241296772
|
21/03/2024
|
Ratan Chand
|
1302003116WL035614
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
22/03/2024
|
|
N0324019088BB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Chamba
|
HP-02-003-116-00106900/218
(KUTHED)
|
1302003116NRG24210320241296773
|
21/03/2024
|
Beena Devi
|
1302003116WL035614
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979347
|
|
VEENA DEVI W/O UMEDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-116-00106900/220
(KUTHED)
|
1302003116NRG24210320241296774
|
21/03/2024
|
Tek Chand
|
1302003116WL035614
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2086979298
|
|
TEK CHAND S/O INDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-116-00106900/221
(KUTHED)
|
1302003116NRG24210320241296775
|
21/03/2024
|
Kailash Chand
|
1302003116WL035614
|
Kailash Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2086979354
|
|
KAILASH CHAND SO MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-116-00106900/224
(KUTHED)
|
1302003116NRG24210320241296776
|
21/03/2024
|
Tej Singh
|
1302003116WL035614
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979351
|
|
TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-116-00106900/252
(KUTHED)
|
1302003116NRG24210320241296543
|
21/03/2024
|
Lambo Devi
|
1302003116WL035613
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979356
|
|
LAMBO DEVI WO HIMAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-116-00106900/272
(KUTHED)
|
1302003116NRG24210320241296783
|
21/03/2024
|
Guddo
|
1302003116WL035614
|
Guddo
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979305
|
|
GUDDO DEVI W/O NAURANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-116-00106900/275
(KUTHED)
|
1302003116NRG24210320241296547
|
21/03/2024
|
Indu
|
1302003116WL035613
|
Indu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979304
|
|
INDU KUMARI WO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-116-00106900/294
(KUTHED)
|
1302003116NRG24210320241296785
|
21/03/2024
|
Mano Devi
|
1302003116WL035614
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979365
|
|
MANO DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-116-00106900/299
(KUTHED)
|
1302003116NRG24210320241296550
|
21/03/2024
|
Leela Devi
|
1302003116WL035613
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
22/03/2024
|
|
2086979316
|
|
LEELA DEVI W/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-116-00106900/304
(KUTHED)
|
1302003116NRG24210320241296786
|
21/03/2024
|
Suno Devi
|
1302003116WL035614
|
Suno Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
22/03/2024
|
|
2086979367
|
|
SUNO DEVI W/O BHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-116-00106900/307
(KUTHED)
|
1302003116NRG24210320241296552
|
21/03/2024
|
Rajinder Kumar
|
1302003116WL035613
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979270
|
|
RAJINDER KUMAR S/O BALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-116-00106900/327
(KUTHED)
|
1302003116NRG24210320241296790
|
21/03/2024
|
Seema Kumari
|
1302003116WL035614
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2086979368
|
|
SEEMA KUMARI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-116-00106900/340
(KUTHED)
|
1302003116NRG24210320241296560
|
21/03/2024
|
Bundi Devi
|
1302003116WL035613
|
Bundi Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
22/03/2024
|
|
2086979317
|
|
BUNDI DEVI W/O SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-116-00106900/343
(KUTHED)
|
1302003116NRG24210320241296793
|
21/03/2024
|
Beena
|
1302003116WL035614
|
Beena
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
22/03/2024
|
|
2086979297
|
|
VEENA DEVI W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-116-00106900/354
(KUTHED)
|
1302003116NRG24210320241296566
|
21/03/2024
|
Nicho Devi
|
1302003116WL035613
|
Nicho Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2086979268
|
|
NEECHO DEVI W/O GAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-116-00106900/358
(KUTHED)
|
1302003116NRG24210320241296796
|
21/03/2024
|
Hito Devi
|
1302003116WL035614
|
Hito Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979350
|
|
HITO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-116-00106900/359
(KUTHED)
|
1302003116NRG24210320241296797
|
21/03/2024
|
Anju
|
1302003116WL035614
|
Anju
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2086979373
|
|
ANJU DEVI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-116-00106900/36
(KUTHED)
|
1302003116NRG24210320241297294
|
21/03/2024
|
Natho
|
1302003116WL035627
|
Natho
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979303
|
|
NATHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-116-00106900/360
(KUTHED)
|
1302003116NRG24210320241296567
|
21/03/2024
|
Paro Devi
|
1302003116WL035613
|
Paro Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2086979271
|
|
PARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-116-00106900/363
(KUTHED)
|
1302003116NRG24210320241296568
|
21/03/2024
|
Narto Devi
|
1302003116WL035613
|
Narto Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979315
|
|
NARTO DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-116-00106900/365
(KUTHED)
|
1302003116NRG24210320241296799
|
21/03/2024
|
Leela Devi
|
1302003116WL035614
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979377
|
|
LEELA WO SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-116-00106900/37
(KUTHED)
|
1302003116NRG24210320241296570
|
21/03/2024
|
Karmo
|
1302003116WL035613
|
Karmo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979302
|
|
KARMO SO RASALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-116-00106900/37
(KUTHED)
|
1302003116NRG24210320241296571
|
21/03/2024
|
Nokhi
|
1302003116WL035613
|
Nokhi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979376
|
|
MISS NOKHI NOKHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chamba
|
HP-02-003-116-00106900/38
(KUTHED)
|
1302003116NRG24210320241296800
|
21/03/2024
|
Umedi
|
1302003116WL035614
|
Umedi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979267
|
|
UMEDI W/O SARV DIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-116-00106900/384
(KUTHED)
|
1302003116NRG24210320241296575
|
21/03/2024
|
Hem Raj
|
1302003116WL035613
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
22/03/2024
|
|
2086979352
|
|
HEM RAJ S/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-116-00106900/389
(KUTHED)
|
1302003116NRG24210320241296577
|
21/03/2024
|
Luxmi Devi
|
1302003116WL035613
|
Luxmi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979378
|
|
LAXMI DEVI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-116-00106900/400
(KUTHED)
|
1302003116NRG24210320241296579
|
21/03/2024
|
Dolma Devi
|
1302003116WL035613
|
Dolma Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
22/03/2024
|
|
2086979366
|
|
DOLMA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-116-00106900/402
(KUTHED)
|
1302003116NRG24210320241296803
|
21/03/2024
|
Pupsha Devi
|
1302003116WL035614
|
Pupsha Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
22/03/2024
|
|
2086979225
|
|
PUSHPA WO KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-116-00106900/409
(KUTHED)
|
1302003116NRG24210320241296804
|
21/03/2024
|
Laxmi Devi
|
1302003116WL035614
|
Laxmi Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2086979341
|
|
LAXMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-116-00106900/419
(KUTHED)
|
1302003116NRG24210320241296805
|
21/03/2024
|
Radha Kumari
|
1302003116WL035614
|
Radha Kumari
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979299
|
|
RADHA KUMARI W/O BHEEM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-116-00106900/420
(KUTHED)
|
1302003116NRG24210320241296806
|
21/03/2024
|
Hem Raj
|
1302003116WL035614
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2086979360
|
|
HEM RAJ S/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-116-00106900/425
(KUTHED)
|
1302003116NRG24210320241296583
|
21/03/2024
|
Reetu
|
1302003116WL035613
|
Reetu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979184
|
|
REETU D/O JAGGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-116-00106900/428
(KUTHED)
|
1302003116NRG24210320241296808
|
21/03/2024
|
Kheemo Devi
|
1302003116WL035614
|
Kheemo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979340
|
|
KHEEMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-116-00106900/442
(KUTHED)
|
1302003116NRG24210320241296584
|
21/03/2024
|
Indu Kumari
|
1302003116WL035613
|
Indu Kumari
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
22/03/2024
|
|
2086979339
|
|
INDU KUMARI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-116-00106900/450
(KUTHED)
|
1302003116NRG24210320241296813
|
21/03/2024
|
Nisha Kumari
|
1302003116WL035614
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
22/03/2024
|
|
2086979314
|
|
NISHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-116-00106900/454
(KUTHED)
|
1302003116NRG24210320241297356
|
21/03/2024
|
Babli Devi
|
1302003116WL035629
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2086979336
|
|
BABLI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Chamba
|
HP-02-003-116-00106900/464
(KUTHED)
|
1302003116NRG24210320241296814
|
21/03/2024
|
Seema Devi
|
1302003116WL035614
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
22/03/2024
|
|
2086979370
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-116-00106900/467
(KUTHED)
|
1302003116NRG24210320241296588
|
21/03/2024
|
Nishu
|
1302003116WL035613
|
Nishu
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2086979362
|
|
NISHU D/O SAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-116-00106900/50
(KUTHED)
|
1302003116NRG24210320241296592
|
21/03/2024
|
Singh
|
1302003116WL035613
|
Singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
22/03/2024
|
|
2086979307
|
|
SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-116-00106900/54
(KUTHED)
|
1302003116NRG24210320241296594
|
21/03/2024
|
Magha
|
1302003116WL035613
|
Magha
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979308
|
|
MAGHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-116-00106900/55
(KUTHED)
|
1302003116NRG24210320241296595
|
21/03/2024
|
Khoju
|
1302003116WL035613
|
Khoju
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2086979306
|
|
KHOJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-116-00106900/56
(KUTHED)
|
1302003116NRG24210320241296820
|
21/03/2024
|
Dhano Devi
|
1302003116WL035614
|
Dhano Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979363
|
|
DHANO DEVI W/O UMED SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-116-00106900/71
(KUTHED)
|
1302003116NRG24210320241296824
|
21/03/2024
|
Neecho Devi
|
1302003116WL035614
|
Neecho Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979338
|
|
NEECHO W/O GURDHYAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-116-00106900/93
(KUTHED)
|
1302003116NRG24210320241296828
|
21/03/2024
|
Baldev
|
1302003116WL035614
|
Baldev
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2086979355
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-116-00106900/96
(KUTHED)
|
1302003116NRG24210320241296605
|
21/03/2024
|
Dev Raj
|
1302003116WL035613
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979380
|
|
DEVRAJ SO SHRI LAKSHMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-116-00107000/114
(KUTHED)
|
1302003116NRG24210320241296607
|
21/03/2024
|
Baldev Ram
|
1302003116WL035613
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
22/03/2024
|
|
2086979309
|
|
BALDEV RAM SO BHIKHAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-116-00107000/13
(KUTHED)
|
1302003116NRG24210320241296609
|
21/03/2024
|
Padam Lal
|
1302003116WL035613
|
Padam Lal
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
22/03/2024
|
|
2086979346
|
|
PADAM LAL AND THAKURI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-116-00107000/152
(KUTHED)
|
1302003116NRG24210320241296610
|
21/03/2024
|
Indu Bala
|
1302003116WL035613
|
Indu Bala
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2086979181
|
|
INDU BALA WO DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-116-00107000/20
(KUTHED)
|
1302003116NRG24210320241296837
|
21/03/2024
|
Paro Devi
|
1302003116WL035614
|
Paro Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2086979224
|
|
PARO WO SHRI GIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-116-00107000/216
(KUTHED)
|
1302003116NRG24210320241296616
|
21/03/2024
|
Leela
|
1302003116WL035613
|
Leela
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979345
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-116-00107000/216
(KUTHED)
|
1302003116NRG24210320241296615
|
21/03/2024
|
Thokri Devi
|
1302003116WL035613
|
Thokri Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979358
|
|
SMT THOKRI DEVI W/O NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-116-00107000/25
(KUTHED)
|
1302003116NRG24210320241296617
|
21/03/2024
|
Hari Singh
|
1302003116WL035613
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979348
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-116-00107000/308
(KUTHED)
|
1302003116NRG24210320241296620
|
21/03/2024
|
Hari Singh
|
1302003116WL035613
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979343
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-116-00107000/323
(KUTHED)
|
1302003116NRG24210320241296851
|
21/03/2024
|
Nimo Devi
|
1302003116WL035614
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2086979273
|
|
NIMO DEVI W/O BIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-116-00107000/404
(KUTHED)
|
1302003116NRG24210320241296623
|
21/03/2024
|
Duni Chand
|
1302003116WL035613
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
22/03/2024
|
|
2086979349
|
|
DUNI CHAND S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-116-00107000/404
(KUTHED)
|
1302003116NRG24210320241296624
|
21/03/2024
|
Kusham
|
1302003116WL035613
|
Kusham
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979227
|
|
KUSUM W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-116-00107000/418
(KUTHED)
|
1302003116NRG24210320241296628
|
21/03/2024
|
Leela Devi
|
1302003116WL035613
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2086979375
|
|
LEELA DEVI DO SHRI MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-116-00107000/446
(KUTHED)
|
1302003116NRG24210320241297305
|
21/03/2024
|
Bhilo
|
1302003116WL035627
|
Bhilo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2086979300
|
|
BHILO S/O KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-116-00107000/452
(KUTHED)
|
1302003116NRG24210320241296632
|
21/03/2024
|
Ritu
|
1302003116WL035613
|
Ritu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2086979266
|
|
RITU D/O JAGGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-116-00107000/482
(KUTHED)
|
1302003116NRG24210320241296637
|
21/03/2024
|
Seema Kumari
|
1302003116WL035613
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
22/03/2024
|
|
2086979364
|
|
SEEMA KUMARI D/O JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-116-00107000/49
(KUTHED)
|
1302003116NRG24210320241296638
|
21/03/2024
|
Lekh Raj
|
1302003116WL035613
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979379
|
|
LEKH RAJ S/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-116-00107000/69
(KUTHED)
|
1302003116NRG24210320241297269
|
21/03/2024
|
Dharam Singh
|
1302003116WL035626
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
398
|
398
|
Processed
|
22/03/2024
|
|
2086979344
|
|
DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-119-00107700/522
(PALUHIN)
|
1302003119NRG24210320241287247
|
21/03/2024
|
Anju
|
1302003119WL035285
|
Anju
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
22/03/2024
|
|
2086979287
|
|
ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-121-00110300/184
(PANJOH)
|
1302003121NRG24210320241293842
|
21/03/2024
|
Sumitra Devi
|
1302003121WL035534
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
668
|
668
|
Processed
|
22/03/2024
|
|
2086979229
|
|
SUMITRA DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-121-00110300/370
(PANJOH)
|
1302003121NRG24210320241293846
|
21/03/2024
|
Rajeev Kumar
|
1302003121WL035534
|
Rajeev Kumar
|
00159
|
PUNB0HPGB04
|
668
|
668
|
Processed
|
22/03/2024
|
|
2086979230
|
|
RAJEEV KUMAR SO DHARAM DINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-124-00105100/138
(PUKHARI)
|
1302003142NRG24200320241285242
|
21/03/2024
|
ASHA DEVI
|
1302003142WL035219
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
22/03/2024
|
|
2086979361
|
|
ASHA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-124-00105100/17
(PUKHARI)
|
1302003142NRG24200320241285243
|
21/03/2024
|
Dolma Devi
|
1302003142WL035219
|
Dolma Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
22/03/2024
|
|
2086979183
|
|
SUNEEL KUMAR S/O SHRI DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-124-00105100/199
(PUKHARI)
|
1302003142NRG24200320241285245
|
21/03/2024
|
Pipo Devi
|
1302003142WL035219
|
Pipo Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979374
|
|
PIPO DEVI WO SHAKTI PRASHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-124-00105100/93
(PUKHARI)
|
1302003142NRG24210320241296972
|
21/03/2024
|
Saroj
|
1302003142WL035615
|
Saroj
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979335
|
|
MAHINDER SINGH &SAROJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-124-00105200/222
(PUKHARI)
|
1302003142NRG24210320241297034
|
21/03/2024
|
Bobi
|
1302003142WL035617
|
Bobi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979313
|
|
MRS BOBBY KUMARI W/O SURJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-127-00108400/142
(RAJPURA)
|
1302003138NRG24210320241293518
|
21/03/2024
|
Raj Kumar
|
1302003138WL035527
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
839
|
839
|
Processed
|
22/03/2024
|
|
2086979275
|
|
RAJ KUMAR S/O HARUA
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-127-00108400/237
(RAJPURA)
|
1302003138NRG24210320241294294
|
21/03/2024
|
Achharo Devi
|
1302003138WL035545
|
Achharo Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979254
|
|
ACHHARO DEVIW/O GURDHYAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-127-00108400/240
(RAJPURA)
|
1302003138NRG24210320241293522
|
21/03/2024
|
Sonu Devi
|
1302003138WL035527
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979253
|
|
SONU DEVI WO SOM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-127-00108400/255
(RAJPURA)
|
1302003138NRG24210320241293524
|
21/03/2024
|
KAMLA DEVI
|
1302003138WL035527
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979277
|
|
KAMLA DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-127-00108400/371
(RAJPURA)
|
1302003138NRG24210320241293530
|
21/03/2024
|
Asha devi
|
1302003138WL035527
|
Asha devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979261
|
|
ASHA DEVI WO KAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-127-00108400/424
(RAJPURA)
|
1302003138NRG24210320241293533
|
21/03/2024
|
Naresh Kumar
|
1302003138WL035527
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
22/03/2024
|
|
2086979256
|
|
NARESH KUMAR SO GURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-127-00108400/7
(RAJPURA)
|
1302003138NRG24210320241293540
|
21/03/2024
|
Hoshiyara Singh
|
1302003138WL035527
|
Hoshiyara Singh
|
00159
|
PUNB0HPGB04
|
839
|
839
|
Processed
|
22/03/2024
|
|
2086979265
|
|
HOSHIAR SINGH S/O PRAGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-130-00111400/102
(SACH)
|
1302003130NRG24200320241281505
|
21/03/2024
|
Bal Kishan
|
1302003130WL035096
|
Bal Kishan
|
00159
|
PUNB0HPGB04
|
1551
|
1551
|
Processed
|
22/03/2024
|
|
2086979243
|
|
BALKRISHAN S/O SH. HOSHIYARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-130-00111400/103
(SACH)
|
1302003130NRG24200320241281506
|
21/03/2024
|
Karam Chand
|
1302003130WL035096
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
3323
|
3323
|
Processed
|
22/03/2024
|
|
2086979283
|
|
KARAM CHAND
|
BANK OF BARODA(606985)
|
|
110
|
Chamba
|
HP-02-003-130-00111400/118
(SACH)
|
1302003130NRG24200320241281146
|
21/03/2024
|
Kanta
|
1302003130WL035080
|
Kanta
|
00159
|
PUNB0HPGB04
|
651
|
651
|
Processed
|
22/03/2024
|
|
2086979238
|
|
KANATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-130-00111400/15
(SACH)
|
1302003130NRG24200320241281715
|
21/03/2024
|
Gian Chand
|
1302003130WL035111
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
223
|
223
|
Processed
|
22/03/2024
|
|
2086979247
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chamba
|
HP-02-003-130-00111400/162
(SACH)
|
1302003130NRG24210320241290475
|
21/03/2024
|
Pinkii
|
1302003130WL035386
|
Pinkii
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2086979282
|
|
PINKI KUMAR S/O BHAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-130-00111400/195
(SACH)
|
1302003130NRG24200320241281511
|
21/03/2024
|
Kamla Devi
|
1302003130WL035097
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2086979241
|
|
YOGESH KUMAR AND KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-130-00111400/254
(SACH)
|
1302003130NRG24200320241280456
|
21/03/2024
|
Surender Kumar
|
1302003130WL035039
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
3357
|
3357
|
Processed
|
22/03/2024
|
|
2086979248
|
|
SURIDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Chamba
|
HP-02-003-130-00111400/266
(SACH)
|
1302003130NRG24200320241281735
|
21/03/2024
|
Veena Devi
|
1302003130WL035112
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
22/03/2024
|
|
2086979245
|
|
BEENA .HAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-130-00111400/27
(SACH)
|
1302003130NRG24200320241281130
|
21/03/2024
|
Joginder Kumar
|
1302003130WL035078
|
Joginder Kumar
|
00159
|
PUNB0HPGB04
|
1966
|
1966
|
Processed
|
22/03/2024
|
|
2086979242
|
|
JOGINDER KUMAR S/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-130-00111400/329
(SACH)
|
1302003130NRG24200320241281718
|
21/03/2024
|
Surjeet Singh
|
1302003130WL035111
|
Surjeet Singh
|
00159
|
PUNB0HPGB04
|
3344
|
3344
|
Processed
|
22/03/2024
|
|
2086979249
|
|
SURJEET SINGH S/O SH GAIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Chamba
|
HP-02-003-130-00111400/361
(SACH)
|
1302003130NRG24200320241280459
|
21/03/2024
|
Kushal Kumar
|
1302003130WL035039
|
Kushal Kumar
|
00159
|
PUNB0HPGB04
|
1791
|
1791
|
Processed
|
22/03/2024
|
|
2086979251
|
|
MR KUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chamba
|
HP-02-003-130-00111400/39
(SACH)
|
1302003130NRG24200320241281496
|
21/03/2024
|
Ramesh Kumar
|
1302003130WL035094
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2086979246
|
|
RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-130-00111400/43
(SACH)
|
1302003130NRG24210320241289916
|
21/03/2024
|
Nirmmla
|
1302003130WL035369
|
Nirmmla
|
00159
|
PUNB0HPGB04
|
139
|
139
|
Processed
|
22/03/2024
|
|
2086979237
|
|
NIRMLA W/O SH CHATRO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Chamba
|
HP-02-003-130-00111400/442
(SACH)
|
1302003130NRG24200320241281702
|
21/03/2024
|
Nand Lal
|
1302003130WL035110
|
Nand Lal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
22/03/2024
|
|
2086979236
|
|
NANAD FARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-130-00111400/470
(SACH)
|
1302003130NRG24200320241281704
|
21/03/2024
|
Tripta Devi
|
1302003130WL035110
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2086979235
|
|
TRIPTA DEVI W/O HITESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-130-00111400/479
(SACH)
|
1302003130NRG24210320241290393
|
21/03/2024
|
Sanjeev Kumar
|
1302003130WL035381
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2086979244
|
|
SANJEEV S/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-130-00111400/484
(SACH)
|
1302003130NRG24210320241290394
|
21/03/2024
|
Darshna
|
1302003130WL035381
|
Darshna
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2086979240
|
|
DARSHNA WO TILAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-130-00111400/515
(SACH)
|
1302003130NRG24200320241281686
|
21/03/2024
|
Pammi Kumari
|
1302003130WL035109
|
Pammi Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2086979284
|
|
PAMMI KUMARI D/O BHUVNESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-130-00111400/530
(SACH)
|
1302003130NRG24210320241290484
|
21/03/2024
|
Shilpa Kumari
|
1302003130WL035387
|
Shilpa Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2086979252
|
|
SHILPA KUMARI DO JARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-130-00111400/549
(SACH)
|
1302003130NRG24210320241290871
|
21/03/2024
|
Jyoti Kumari
|
1302003130WL035396
|
Jyoti Kumari
|
00159
|
PUNB0HPGB04
|
3358
|
3358
|
Processed
|
22/03/2024
|
|
2086979250
|
|
JYOTI KUMARI WO
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-130-00111400/97
(SACH)
|
1302003130NRG24200320241281497
|
21/03/2024
|
Karam Chand
|
1302003130WL035094
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2086979239
|
|
KARAM MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chamba
|
HP-02-003-131-00108100/105
(SAROL)
|
1302003131NRG24210320241292270
|
21/03/2024
|
Raj Kumar
|
1302003131WL035456
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979264
|
|
RAJ KUMAR SO BANTO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-131-00108100/129
(SAROL)
|
1302003131NRG24210320241292274
|
21/03/2024
|
Subhash Kumar
|
1302003131WL035456
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979257
|
|
SUBHASH KUMAR SO CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-131-00108100/308
(SAROL)
|
1302003131NRG24210320241292286
|
21/03/2024
|
Umesh Kumar
|
1302003131WL035456
|
Umesh Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979276
|
|
UMESH KUMAR S/O BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-132-00133400/2
(SILLAGHRAT)
|
1302003143NRG24210320241293067
|
21/03/2024
|
Baano
|
1302003143WL035506
|
Baano
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2086979295
|
|
BAANO W/O ROSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-132-00133400/38
(SILLAGHRAT)
|
1302003143NRG24210320241292944
|
21/03/2024
|
Jarmo
|
1302003143WL035497
|
Jarmo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2086979233
|
|
JARAM SINGH S/O RIJHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-132-00133400/571
(SILLAGHRAT)
|
1302003143NRG24210320241293074
|
21/03/2024
|
Julfa
|
1302003143WL035506
|
Julfa
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2086979289
|
|
JULPHA UNG HASAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-132-00133400/951
(SILLAGHRAT)
|
1302003143NRG24210320241293050
|
21/03/2024
|
Mohammd Rafi
|
1302003143WL035505
|
Mohammd Rafi
|
00159
|
PUNB0HPGB04
|
874
|
874
|
Processed
|
22/03/2024
|
|
2086979286
|
|
MOHAMMD RAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-132-00133600/160
(SILLAGHRAT)
|
1302003132NRG24210320241295088
|
21/03/2024
|
Surinder Kumar
|
1302003132WL035568
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
22/03/2024
|
|
2086979290
|
|
SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-132-00133600/160
(SILLAGHRAT)
|
1302003132NRG24210320241295087
|
21/03/2024
|
Vimlo Devi
|
1302003132WL035568
|
Vimlo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2086979291
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-132-00133600/445
(SILLAGHRAT)
|
1302003143NRG24210320241292963
|
21/03/2024
|
Lambo
|
1302003143WL035500
|
Lambo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
22/03/2024
|
|
2086979294
|
|
LAMBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-132-00133600/450
(SILLAGHRAT)
|
1302003132NRG24210320241295154
|
21/03/2024
|
Jaram Singh
|
1302003132WL035569
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2086979285
|
|
JARAM SINGHS/O CHHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-132-00133600/824
(SILLAGHRAT)
|
1302003132NRG24210320241295178
|
21/03/2024
|
Narain Singh
|
1302003132WL035569
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2086979232
|
|
NARAIN SINGH S/O HIMMATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-132-00133600/92
(SILLAGHRAT)
|
1302003132NRG24210320241296005
|
21/03/2024
|
Rukmani
|
1302003132WL035597
|
Rukmani
|
00159
|
PUNB0HPGB04
|
1182
|
1182
|
Processed
|
22/03/2024
|
|
2086979293
|
|
RUKMANI WO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-132-00133700/115
(SILLAGHRAT)
|
1302003143NRG24210320241293014
|
21/03/2024
|
Baldev
|
1302003143WL035504
|
Baldev
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2086979231
|
|
BALDEV SO LAKSHMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-132-00133700/464
(SILLAGHRAT)
|
1302003143NRG24210320241292958
|
21/03/2024
|
Siti
|
1302003143WL035499
|
Siti
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
22/03/2024
|
|
2086979292
|
|
SITI WO TRILOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-132-00133700/721
(SILLAGHRAT)
|
1302003143NRG24210320241293024
|
21/03/2024
|
Rekha
|
1302003143WL035504
|
Rekha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
22/03/2024
|
|
2086979296
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-132-00133700/911
(SILLAGHRAT)
|
1302003143NRG24210320241292966
|
21/03/2024
|
Manoj
|
1302003143WL035500
|
Manoj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2086979288
|
|
MANOJ SO PRAKASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-132-00133900/524
(SILLAGHRAT)
|
1302003132NRG24210320241295062
|
21/03/2024
|
Malti
|
1302003132WL035567
|
Malti
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2086979234
|
|
MALTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-133-00105900/135
(SIRHKUND)
|
1302003141NRG24210320241290956
|
21/03/2024
|
Chandan Kumar
|
1302003141WL035401
|
Chandan Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2086979228
|
|
CHANDAN KUMAR S/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-133-00105900/219
(SIRHKUND)
|
1302003141NRG24210320241290957
|
21/03/2024
|
Bobby
|
1302003141WL035401
|
Bobby
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979263
|
|
BOBBY
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-133-00105900/499
(SIRHKUND)
|
1302003141NRG24210320241290959
|
21/03/2024
|
Savita Devi
|
1302003141WL035401
|
Savita Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979279
|
|
SAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-133-00105900/500
(SIRHKUND)
|
1302003141NRG24210320241290960
|
21/03/2024
|
Babli Devi
|
1302003141WL035401
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979280
|
|
BABLI DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-133-00105900/501
(SIRHKUND)
|
1302003141NRG24210320241290961
|
21/03/2024
|
Veena Devi
|
1302003141WL035401
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979259
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-133-00105900/764
(SIRHKUND)
|
1302003141NRG24210320241288842
|
21/03/2024
|
Rekha
|
1302003141WL035317
|
Rekha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979281
|
|
MISS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chamba
|
HP-02-003-133-00105900/788
(SIRHKUND)
|
1302003141NRG24210320241290965
|
21/03/2024
|
Neemo
|
1302003141WL035401
|
Neemo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
22/03/2024
|
|
2086979274
|
|
NEEMO WO NAR SINGH
|
UCO BANK(607066)
|
|
154
|
Chamba
|
HP-02-003-133-00106000/669
(SIRHKUND)
|
1302003133NRG24210320241291549
|
21/03/2024
|
Kunto Devi
|
1302003133WL035425
|
Kunto Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2086979258
|
|
KUNTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-133-00106000/804
(SIRHKUND)
|
1302003133NRG24210320241291555
|
21/03/2024
|
Sanjay Kumar
|
1302003133WL035425
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
22/03/2024
|
|
2086979262
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Chamba
|
HP-02-003-133-00106100/268
(SIRHKUND)
|
1302003133NRG24210320241288885
|
21/03/2024
|
Desh Raj
|
1302003133WL035319
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2086979278
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chamba
|
HP-02-003-133-00106300/235
(SIRHKUND)
|
1302003133NRG24210320241291580
|
21/03/2024
|
Rekha Devi
|
1302003133WL035425
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979260
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-133-00106400/262
(SIRHKUND)
|
1302003133NRG24210320241291618
|
21/03/2024
|
Seema Kumari
|
1302003133WL035425
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2086979255
|
|
SEEMA KUMARI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-136-00105700/279
(TIKKRI)
|
1302003136NRG24210320241286620
|
21/03/2024
|
Jaram singh
|
1302003136WL035264
|
Jaram singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2086979312
|
|
MR JARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chamba
|
HP-02-003-136-00105700/418
(TIKKRI)
|
1302003136NRG24210320241286621
|
21/03/2024
|
Sheela Kumari
|
1302003136WL035264
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979371
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-136-00105700/443
(TIKKRI)
|
1302003136NRG24210320241286623
|
21/03/2024
|
Lata Devi
|
1302003136WL035264
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
1881
|
1881
|
Processed
|
22/03/2024
|
|
2086979369
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-136-00105800/320
(TIKKRI)
|
1302003136NRG24210320241286639
|
21/03/2024
|
Shareshta
|
1302003136WL035264
|
Shareshta
|
00159
|
PUNB0HPGB04
|
274
|
274
|
Processed
|
22/03/2024
|
|
2086979185
|
|
SHARESHTA W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-136-00105800/43
(TIKKRI)
|
1302003136NRG24210320241286645
|
21/03/2024
|
Om Prakesh
|
1302003136WL035264
|
Om Prakesh
|
00159
|
PUNB0HPGB04
|
39
|
39
|
Processed
|
22/03/2024
|
|
2086979311
|
|
OM PARKASH S/O RASALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-142-00105100/668
(PUKHARI)
|
1302003142NRG24200320241285290
|
21/03/2024
|
SAVITA DEVI
|
1302003142WL035221
|
SAVITA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979372
|
|
SAVITA DEVI WO PREM SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187749
|
187749
|
|
|
|
|
|
|
|
|
165
|
Chamba
|
HP-02-003-116-00107000/129
(KUTHED)
|
1302003116NRG24210320241296608
|
21/03/2024
|
Gurdhyan
|
1302003116WL035613
|
Gurdhyan
|
00354
|
PUNB0136200
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979153
|
|
GURDHYAN SO SH BAINSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
166
|
Chamba
|
HP-02-003-106-00111500/391
(DRAMMAN)
|
1302003106NRG24200320241283687
|
21/03/2024
|
Champa Devi
|
1302003106WL035168
|
Champa Devi
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2086979205
|
|
CHAMPA DEVI W/O LATE SH DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Chamba
|
HP-02-003-133-00106100/606
(SIRHKUND)
|
1302003133NRG24210320241288891
|
21/03/2024
|
Suresh kumar Suri
|
1302003133WL035319
|
Suresh kumar Suri
|
00354
|
PUNB0142000
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979206
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
168
|
Chamba
|
HP-02-003-130-00111400/342
(SACH)
|
1302003130NRG24200320241280816
|
21/03/2024
|
Sapna Kumari
|
1302003130WL035063
|
Sapna Kumari
|
00354
|
PUNB0789300
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2086979330
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chamba
|
HP-02-003-130-00111400/441
(SACH)
|
1302003130NRG24200320241281701
|
21/03/2024
|
Babu Ram
|
1302003130WL035110
|
Babu Ram
|
00354
|
PUNB0789300
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2086979333
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Chamba
|
HP-02-003-130-00111400/519
(SACH)
|
1302003130NRG24200320241281140
|
21/03/2024
|
Sunny Kumar
|
1302003130WL035079
|
Sunny Kumar
|
00354
|
PUNB0789300
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2086979332
|
|
SUNNY KUMAR S-O SH SHIV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Chamba
|
HP-02-003-132-00133400/972
(SILLAGHRAT)
|
1302003143NRG24210320241292850
|
21/03/2024
|
Yasin
|
1302003143WL035489
|
Yasin
|
00354
|
PUNB0789300
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2086979186
|
|
YASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Chamba
|
HP-02-003-133-00105900/806
(SIRHKUND)
|
1302003141NRG24210320241288785
|
21/03/2024
|
Ajay Kumar
|
1302003141WL035316
|
Ajay Kumar
|
00354
|
PUNB0789300
|
448
|
448
|
Rejected
|
22/03/2024
|
|
N0324019088A5
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
173
|
Chamba
|
HP-02-003-116-00106900/128
(KUTHED)
|
1302003116NRG24210320241296759
|
21/03/2024
|
Bhagdei
|
1302003116WL035614
|
Bhagdei
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979325
|
|
MRS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chamba
|
HP-02-003-116-00106900/335
(KUTHED)
|
1302003116NRG24210320241296558
|
21/03/2024
|
Munno Devi
|
1302003116WL035613
|
Munno Devi
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2086979324
|
|
MISS MUNNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chamba
|
HP-02-003-116-00106900/424
(KUTHED)
|
1302003116NRG24210320241296582
|
21/03/2024
|
Rekha Kumari
|
1302003116WL035613
|
Rekha Kumari
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
22/03/2024
|
|
2086979326
|
|
REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-116-00107000/1
(KUTHED)
|
1302003116NRG24210320241296606
|
21/03/2024
|
Suto Devi
|
1302003116WL035613
|
Suto Devi
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979327
|
|
SUTO DEVI WO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chamba
|
HP-02-003-116-00107000/136
(KUTHED)
|
1302003116NRG24210320241296832
|
21/03/2024
|
Kishan Chand
|
1302003116WL035614
|
Kishan Chand
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979200
|
|
KISHAN CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Chamba
|
HP-02-003-116-00107000/324
(KUTHED)
|
1302003116NRG24210320241296621
|
21/03/2024
|
Mano
|
1302003116WL035613
|
Mano
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979319
|
|
MR MANO MANO
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chamba
|
HP-02-003-116-00107000/325
(KUTHED)
|
1302003116NRG24210320241296622
|
21/03/2024
|
Isaro
|
1302003116WL035613
|
Isaro
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979190
|
|
MISS ISARO ISARO
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chamba
|
HP-02-003-127-00108400/514
(RAJPURA)
|
1302003138NRG24210320241293539
|
21/03/2024
|
Dheeraj
|
1302003138WL035527
|
Dheeraj
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
22/03/2024
|
|
2086979167
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chamba
|
HP-02-003-133-00105900/107
(SIRHKUND)
|
1302003141NRG24210320241288825
|
21/03/2024
|
Puran Dev
|
1302003141WL035317
|
Puran Dev
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2086979208
|
|
MR PUNU DEV
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chamba
|
HP-02-003-133-00105900/282
(SIRHKUND)
|
1302003141NRG24210320241290958
|
21/03/2024
|
Veena
|
1302003141WL035401
|
Veena
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979195
|
|
MR VEENA VEENA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chamba
|
HP-02-003-133-00105900/588
(SIRHKUND)
|
1302003141NRG24210320241290962
|
21/03/2024
|
Champo
|
1302003141WL035401
|
Champo
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
22/03/2024
|
|
2086979189
|
|
MISS CHAMPO CHAMPO
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chamba
|
HP-02-003-133-00105900/627
(SIRHKUND)
|
1302003141NRG24210320241288837
|
21/03/2024
|
Naino Devi
|
1302003141WL035317
|
Naino Devi
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2086979198
|
|
MRS NAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chamba
|
HP-02-003-133-00106000/507
(SIRHKUND)
|
1302003133NRG24210320241291548
|
21/03/2024
|
Sita Devi
|
1302003133WL035425
|
Sita Devi
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979191
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chamba
|
HP-02-003-133-00106000/685
(SIRHKUND)
|
1302003133NRG24210320241291550
|
21/03/2024
|
Jag Dei
|
1302003133WL035425
|
Jag Dei
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979323
|
|
MRS JAG DEI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chamba
|
HP-02-003-133-00106100/146
(SIRHKUND)
|
1302003133NRG24210320241288882
|
21/03/2024
|
Baldeev
|
1302003133WL035319
|
Baldeev
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979193
|
|
MR BALDEEV BALDEEV
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chamba
|
HP-02-003-133-00106100/249
(SIRHKUND)
|
1302003133NRG24210320241288884
|
21/03/2024
|
Vimla Devi
|
1302003133WL035319
|
Vimla Devi
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979171
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chamba
|
HP-02-003-133-00106100/414
(SIRHKUND)
|
1302003133NRG24210320241288888
|
21/03/2024
|
Dharam Singh
|
1302003133WL035319
|
Dharam Singh
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2086979192
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chamba
|
HP-02-003-133-00106100/55
(SIRHKUND)
|
1302003133NRG24210320241291560
|
21/03/2024
|
Anita Devi
|
1302003133WL035425
|
Anita Devi
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2086979320
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chamba
|
HP-02-003-133-00106100/673
(SIRHKUND)
|
1302003133NRG24210320241291566
|
21/03/2024
|
Kamlesh
|
1302003133WL035425
|
Kamlesh
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979169
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chamba
|
HP-02-003-133-00106100/726
(SIRHKUND)
|
1302003133NRG24210320241288895
|
21/03/2024
|
Rakesh Kumar
|
1302003133WL035319
|
Rakesh Kumar
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979318
|
|
MR RAKSEH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chamba
|
HP-02-003-133-00106100/74
(SIRHKUND)
|
1302003133NRG24210320241291568
|
21/03/2024
|
Tilko Devi
|
1302003133WL035425
|
Tilko Devi
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979201
|
|
MRS TILKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chamba
|
HP-02-003-133-00106300/333
(SIRHKUND)
|
1302003133NRG24210320241291585
|
21/03/2024
|
Satya
|
1302003133WL035425
|
Satya
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979194
|
|
MISS SATYA SATYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chamba
|
HP-02-003-133-00106300/410
(SIRHKUND)
|
1302003133NRG24210320241291588
|
21/03/2024
|
Beena Devi
|
1302003133WL035425
|
Beena Devi
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979322
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Chamba
|
HP-02-003-133-00106300/430
(SIRHKUND)
|
1302003133NRG24210320241291589
|
21/03/2024
|
Bhinder Singh
|
1302003133WL035425
|
Bhinder Singh
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
22/03/2024
|
|
2086979152
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chamba
|
HP-02-003-133-00106300/57
(SIRHKUND)
|
1302003133NRG24210320241291597
|
21/03/2024
|
Rattan Chand
|
1302003133WL035425
|
Rattan Chand
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979174
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chamba
|
HP-02-003-133-00106400/250
(SIRHKUND)
|
1302003133NRG24210320241291617
|
21/03/2024
|
Nimo Devi
|
1302003133WL035425
|
Nimo Devi
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979188
|
|
NIMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
199
|
Chamba
|
HP-02-003-116-00106900/255
(KUTHED)
|
1302003116NRG24210320241297347
|
21/03/2024
|
Chino
|
1302003116WL035629
|
Chino
|
00415
|
SBIN0002492
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2086979328
|
|
MRS CHINO CHINO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
200
|
Chamba
|
HP-02-003-106-00111500/376
(DRAMMAN)
|
1302003106NRG24200320241283685
|
21/03/2024
|
Ravi Kumar
|
1302003106WL035168
|
Ravi Kumar
|
00415
|
SBIN0007461
|
672
|
672
|
Processed
|
22/03/2024
|
|
2086979168
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chamba
|
HP-02-003-106-00111500/381
(DRAMMAN)
|
1302003106NRG24200320241283686
|
21/03/2024
|
Gyata Devi
|
1302003106WL035168
|
Gyata Devi
|
00415
|
SBIN0007461
|
896
|
896
|
Processed
|
22/03/2024
|
|
2086979197
|
|
MRS GYATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chamba
|
HP-02-003-130-00111400/213
(SACH)
|
1302003130NRG24210320241290488
|
21/03/2024
|
Pooja
|
1302003130WL035388
|
Pooja
|
00415
|
SBIN0007461
|
3287
|
3287
|
Processed
|
22/03/2024
|
|
2086979172
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chamba
|
HP-02-003-137-00111000/506
(UDAIPUR)
|
1302003137NRG24210320241295265
|
21/03/2024
|
Asha Devi
|
1302003137WL035573
|
Asha Devi
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2086979196
|
|
MR MAHINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chamba
|
HP-02-003-137-00111100/478
(UDAIPUR)
|
1302003137NRG24210320241294127
|
21/03/2024
|
Uttam Chand
|
1302003137WL035540
|
Uttam Chand
|
00415
|
SBIN0007461
|
896
|
896
|
Processed
|
22/03/2024
|
|
2086979187
|
|
UTTAM CHAND AND RANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Chamba
|
HP-02-003-137-00111100/529
(UDAIPUR)
|
1302003137NRG24210320241294173
|
21/03/2024
|
Veena Devi
|
1302003137WL035541
|
Veena Devi
|
00415
|
SBIN0007461
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2086979199
|
|
VEENA DEVI WO NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chamba
|
HP-02-003-137-02012200/613
(UDAIPUR)
|
1302003137NRG24210320241294142
|
21/03/2024
|
Veena Devi
|
1302003137WL035540
|
Veena Devi
|
00415
|
SBIN0007461
|
672
|
672
|
Processed
|
22/03/2024
|
|
2086979321
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Chamba
|
HP-02-003-137-02012300/178
(UDAIPUR)
|
1302003137NRG24210320241294175
|
21/03/2024
|
Kola Devi
|
1302003137WL035541
|
Kola Devi
|
00415
|
SBIN0007461
|
896
|
896
|
Processed
|
22/03/2024
|
|
2086979207
|
|
KOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Chamba
|
HP-02-003-137-02012300/451
(UDAIPUR)
|
1302003137NRG24210320241294177
|
21/03/2024
|
Suberna Devi
|
1302003137WL035541
|
Suberna Devi
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979170
|
|
MRS SUVERNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10231
|
10231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257942
|
257942
|
|
|
|
|
|
|
|