|
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-02-003-121-00110300/176
(PANJOH)
|
1302003121NRG24190620230214370
|
20/06/2023
|
Bal Krishan
|
1302003121WL006763
|
Bal Krishan
|
00078
|
CNRB0005139
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2802230472
|
|
BAL KARISHAN S/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3133
|
3133
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-099-00111800/381
(AUDA)
|
1302003099NRG24190620230210357
|
20/06/2023
|
Rakhi Kumari
|
1302003099WL006661
|
Rakhi Kumari
|
00089
|
CBIN0281406
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802230313
|
|
RAKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-123-00132000/590
(PROTHA)
|
1302003123NRG24200620230225560
|
20/06/2023
|
Nisha Kumari
|
1302003123WL007052
|
Nisha Kumari
|
00089
|
CBIN0281406
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230303
|
|
Miss. NISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chamba
|
HP-02-003-128-00111200/390
(RINDA)
|
1302003128NRG24190620230214775
|
20/06/2023
|
Anoop Kumar
|
1302003128WL006780
|
Anoop Kumar
|
00089
|
CBIN0281406
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802230239
|
|
Mr. ANOOP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
5
|
Chamba
|
HP-02-003-107-00105300/486
(DULAHAR)
|
1302003107NRG24200620230227862
|
20/06/2023
|
Saroj Kumari
|
1302003107WL007132
|
Saroj Kumari
|
00152
|
HDFC0002300
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802230326
|
|
PRAVEEN KUMAR SO SHRI CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
6
|
Chamba
|
HP-02-003-099-00111700/343
(AUDA)
|
1302003099NRG24190620230210343
|
20/06/2023
|
Sunny Kumari
|
1302003099WL006661
|
Sunny Kumari
|
00153
|
HPSC0000179
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2802230198
|
|
SUNNY KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chamba
|
HP-02-003-115-00110200/153
(KOHLADI)
|
1302003115NRG24200620230222284
|
20/06/2023
|
Satya Devi
|
1302003115WL006966
|
Satya Devi
|
00153
|
HPSC0000179
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230384
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chamba
|
HP-02-003-133-00105900/492
(SIRHKUND)
|
1302003141NRG24200620230227808
|
20/06/2023
|
Yadu Kumari
|
1302003141WL007131
|
Yadu Kumari
|
00153
|
HPSC0000179
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802230199
|
|
YADU KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-134-00110800/177
(SINGI)
|
1302003134NRG24200620230219834
|
20/06/2023
|
Champa Devi
|
1302003134WL006894
|
Champa Devi
|
00153
|
HPSC0000179
|
1613
|
1613
|
Processed
|
27/06/2023
|
|
2802230197
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chamba
|
HP-02-003-134-00110800/317
(SINGI)
|
1302003134NRG24190620230210984
|
20/06/2023
|
Anju
|
1302003134WL006673
|
Anju
|
00153
|
HPSC0000179
|
2298
|
2298
|
Processed
|
27/06/2023
|
|
2802230196
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9375
|
9375
|
|
|
|
|
|
|
|
|
11
|
Chamba
|
HP-02-003-107-00105300/587
(DULAHAR)
|
1302003107NRG24200620230227866
|
20/06/2023
|
Vineet Bhardwaj
|
1302003107WL007132
|
Vineet Bhardwaj
|
00153
|
HPSC0000197
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802230200
|
|
MR VINEET BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chamba
|
HP-02-003-128-00111300/34
(RINDA)
|
1302003128NRG24190620230214780
|
20/06/2023
|
Bhindro
|
1302003128WL006780
|
Bhindro
|
00153
|
HPSC0000197
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802230201
|
|
BHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
13
|
Chamba
|
HP-02-003-123-00132000/34
(PROTHA)
|
1302003123NRG24200620230225989
|
20/06/2023
|
Sher Bano
|
1302003123WL007060
|
Sher Bano
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802230206
|
|
SHER BANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chamba
|
HP-02-003-123-00132000/490
(PROTHA)
|
1302003123NRG24200620230225788
|
20/06/2023
|
Sher Bano
|
1302003123WL007057
|
Sher Bano
|
00153
|
HPSC0000199
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802230204
|
|
SHER BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chamba
|
HP-02-003-123-00132000/649
(PROTHA)
|
1302003123NRG24200620230225999
|
20/06/2023
|
Kamlo
|
1302003123WL007060
|
Kamlo
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802230202
|
|
KAMLO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chamba
|
HP-02-003-123-00132000/723
(PROTHA)
|
1302003123NRG24200620230225563
|
20/06/2023
|
Saroj kumari
|
1302003123WL007052
|
Saroj kumari
|
00153
|
HPSC0000199
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802230207
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-123-00132000/727
(PROTHA)
|
1302003123NRG24200620230226002
|
20/06/2023
|
Noora
|
1302003123WL007060
|
Noora
|
00153
|
HPSC0000199
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230205
|
|
NOORA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chamba
|
HP-02-003-123-00132200/237
(PROTHA)
|
1302003123NRG24200620230225635
|
20/06/2023
|
Dharo
|
1302003123WL007054
|
Dharo
|
00153
|
HPSC0000199
|
2547
|
2547
|
Processed
|
27/06/2023
|
|
2802230203
|
|
DHARO S/O PRABHU &TILAKO W/O DHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15539
|
15539
|
|
|
|
|
|
|
|
|
19
|
Chamba
|
HP-02-003-099-00111700/171
(AUDA)
|
1302003099NRG24190620230210388
|
20/06/2023
|
Kaya Devi
|
1302003099WL006662
|
Kaya Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230277
|
|
KAYA DEVI WO KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-099-00111700/36
(AUDA)
|
1302003099NRG24190620230210389
|
20/06/2023
|
Gilmo Devi
|
1302003099WL006662
|
Gilmo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230279
|
|
Mrs. GILMO GILMO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Chamba
|
HP-02-003-099-00111700/363
(AUDA)
|
1302003099NRG24190620230210345
|
20/06/2023
|
Usha Devi
|
1302003099WL006661
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2802230297
|
|
USHA DEVI /O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-099-00111700/364
(AUDA)
|
1302003099NRG24190620230210347
|
20/06/2023
|
Baldev Kumar
|
1302003099WL006661
|
Baldev Kumar
|
00159
|
PUNB0HPGB04
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2802230428
|
|
BALDEV KUMAR SO SH NARAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chamba
|
HP-02-003-099-00111800/149
(AUDA)
|
1302003099NRG24190620230210348
|
20/06/2023
|
Gian Chand
|
1302003099WL006661
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802230378
|
|
GIAN CHAND SO BENSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-099-00111800/175
(AUDA)
|
1302003099NRG24190620230210350
|
20/06/2023
|
Mimo Devi
|
1302003099WL006661
|
Mimo Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802230370
|
|
MIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-099-00111800/175
(AUDA)
|
1302003099NRG24190620230210349
|
20/06/2023
|
Munshi ram
|
1302003099WL006661
|
Munshi ram
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802230367
|
|
MUNSHI RAM S/O SHRI GHAIPLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-099-00111800/213
(AUDA)
|
1302003099NRG24190620230210395
|
20/06/2023
|
Reena Devi
|
1302003099WL006662
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230612
|
|
REENA DEVI W/O- TARLOK NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-099-00111800/270
(AUDA)
|
1302003099NRG24190620230210351
|
20/06/2023
|
Moni
|
1302003099WL006661
|
Moni
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802230409
|
|
MONI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-099-00111800/289
(AUDA)
|
1302003099NRG24190620230210401
|
20/06/2023
|
Kartar Singh
|
1302003099WL006662
|
Kartar Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230278
|
|
KARTAR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-099-00111800/297
(AUDA)
|
1302003099NRG24190620230210402
|
20/06/2023
|
Manoj Kumar
|
1302003099WL006662
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802230362
|
|
MANOJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-099-00111800/316
(AUDA)
|
1302003099NRG24190620230210354
|
20/06/2023
|
Manoj Kumar
|
1302003099WL006661
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802230614
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chamba
|
HP-02-003-099-00111800/385
(AUDA)
|
1302003099NRG24190620230210358
|
20/06/2023
|
Vinod Kumar
|
1302003099WL006661
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802230411
|
|
VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-099-00111800/388
(AUDA)
|
1302003099NRG24190620230210359
|
20/06/2023
|
Rinku
|
1302003099WL006661
|
Rinku
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802230288
|
|
RINKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-099-00111800/388
(AUDA)
|
1302003099NRG24190620230210360
|
20/06/2023
|
Sudha Devi
|
1302003099WL006661
|
Sudha Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802230410
|
|
SUDHA DEVI DO DHONIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-106-02012000/321
(DRAMMAN)
|
1302003099NRG24190620230210362
|
20/06/2023
|
Neelam
|
1302003099WL006661
|
Neelam
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802230588
|
|
NEELAM W/O KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-106-02012000/322
(DRAMMAN)
|
1302003099NRG24190620230210363
|
20/06/2023
|
Kalaso
|
1302003099WL006661
|
Kalaso
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802230414
|
|
KAILASHO DEVI W/O SH. BHEEMO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-107-00105300/1
(DULAHAR)
|
1302003107NRG24200620230227840
|
20/06/2023
|
Dilo
|
1302003107WL007132
|
Dilo
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802230561
|
|
DILO WO MAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-107-00105300/100
(DULAHAR)
|
1302003107NRG24200620230227841
|
20/06/2023
|
Bhilo
|
1302003107WL007132
|
Bhilo
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802230562
|
|
BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-107-00105300/121
(DULAHAR)
|
1302003107NRG24200620230227842
|
20/06/2023
|
koshlya
|
1302003107WL007132
|
koshlya
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802230493
|
|
KOSHALYA DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-107-00105300/158
(DULAHAR)
|
1302003107NRG24200620230227843
|
20/06/2023
|
Kheto Ram
|
1302003107WL007132
|
Kheto Ram
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802230442
|
|
KHETO RAM S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-107-00105300/171
(DULAHAR)
|
1302003107NRG24200620230227844
|
20/06/2023
|
Anita
|
1302003107WL007132
|
Anita
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802230257
|
|
ANITA KUMARI WO SH YASHPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-107-00105300/171
(DULAHAR)
|
1302003107NRG24200620230227845
|
20/06/2023
|
Yash Pal
|
1302003107WL007132
|
Yash Pal
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802230345
|
|
YASH PAL SO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-107-00105300/193
(DULAHAR)
|
1302003107NRG24200620230227847
|
20/06/2023
|
Sumano
|
1302003107WL007132
|
Sumano
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802230341
|
|
SUMNO DEVI W/O HEMRAJ (HIMO)
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-107-00105300/198
(DULAHAR)
|
1302003107NRG24200620230227848
|
20/06/2023
|
Bimla
|
1302003107WL007132
|
Bimla
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802230253
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chamba
|
HP-02-003-107-00105300/238
(DULAHAR)
|
1302003107NRG24200620230227849
|
20/06/2023
|
Kishni
|
1302003107WL007132
|
Kishni
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230506
|
|
KISHNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-107-00105300/239
(DULAHAR)
|
1302003107NRG24200620230227850
|
20/06/2023
|
Himo
|
1302003107WL007132
|
Himo
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802230503
|
|
HEM RAJ S/O CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-107-00105300/240
(DULAHAR)
|
1302003107NRG24200620230227851
|
20/06/2023
|
Siyapo
|
1302003107WL007132
|
Siyapo
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230251
|
|
SAYAPO W/O CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-107-00105300/338
(DULAHAR)
|
1302003107NRG24200620230227852
|
20/06/2023
|
Dalip Singh
|
1302003107WL007132
|
Dalip Singh
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802230300
|
|
DALIP SINGH BHATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chamba
|
HP-02-003-107-00105300/34
(DULAHAR)
|
1302003107NRG24200620230227853
|
20/06/2023
|
Amar Singh
|
1302003107WL007132
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802230492
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-107-00105300/373
(DULAHAR)
|
1302003107NRG24200620230227854
|
20/06/2023
|
Sanjay Kumar
|
1302003107WL007132
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802230564
|
|
SANJAY KUMAR S/O GULAB CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-107-00105300/418
(DULAHAR)
|
1302003107NRG24200620230227856
|
20/06/2023
|
Sundru
|
1302003107WL007132
|
Sundru
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802230585
|
|
SUNDARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-107-00105300/436
(DULAHAR)
|
1302003107NRG24200620230227857
|
20/06/2023
|
Reenu Devi
|
1302003107WL007132
|
Reenu Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230247
|
|
REENU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-107-00105300/441
(DULAHAR)
|
1302003107NRG24200620230227858
|
20/06/2023
|
Kusum Lata
|
1302003107WL007132
|
Kusum Lata
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802230248
|
|
KUSUMLATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-107-00105300/455
(DULAHAR)
|
1302003107NRG24200620230227859
|
20/06/2023
|
Dhano
|
1302003107WL007132
|
Dhano
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802230568
|
|
MRS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chamba
|
HP-02-003-107-00105300/457
(DULAHAR)
|
1302003107NRG24200620230227860
|
20/06/2023
|
KUSAM LATA
|
1302003107WL007132
|
KUSAM LATA
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802230569
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chamba
|
HP-02-003-107-00105300/496
(DULAHAR)
|
1302003107NRG24200620230227863
|
20/06/2023
|
Santosh Kumari
|
1302003107WL007132
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802230431
|
|
SANTOSH KUMARI W/O GURDYAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-107-00105300/57
(DULAHAR)
|
1302003107NRG24200620230227864
|
20/06/2023
|
Ruko Devi
|
1302003107WL007132
|
Ruko Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802230613
|
|
RUKO DEVI WO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-107-00105300/570
(DULAHAR)
|
1302003107NRG24200620230227865
|
20/06/2023
|
Anju
|
1302003107WL007132
|
Anju
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802230287
|
|
ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-107-00105300/625
(DULAHAR)
|
1302003107NRG24200620230227867
|
20/06/2023
|
Kaku ram
|
1302003107WL007132
|
Kaku ram
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802230412
|
|
KAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-107-00105300/65
(DULAHAR)
|
1302003107NRG24200620230227868
|
20/06/2023
|
Naveen Kumar
|
1302003107WL007132
|
Naveen Kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802230299
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chamba
|
HP-02-003-107-00105300/67
(DULAHAR)
|
1302003107NRG24200620230227869
|
20/06/2023
|
Chatia Ram
|
1302003107WL007132
|
Chatia Ram
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230563
|
|
CHHATIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-107-00105300/77
(DULAHAR)
|
1302003107NRG24200620230227870
|
20/06/2023
|
Tej singh
|
1302003107WL007132
|
Tej singh
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802230504
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chamba
|
HP-02-003-107-00105300/86
(DULAHAR)
|
1302003107NRG24200620230227871
|
20/06/2023
|
Punni
|
1302003107WL007132
|
Punni
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802230434
|
|
PUNNI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-115-00110100/120
(KOHLADI)
|
1302003115NRG24200620230222231
|
20/06/2023
|
Karam Chand
|
1302003115WL006965
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802230368
|
|
KARAM CHAND SO CHETU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-115-00110100/380
(KOHLADI)
|
1302003115NRG24200620230222237
|
20/06/2023
|
Reeta Devi
|
1302003115WL006965
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802230374
|
|
REETA KUMARI D/O SH MOHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-115-00110100/69
(KOHLADI)
|
1302003115NRG24200620230222240
|
20/06/2023
|
Chhunko Devi
|
1302003115WL006965
|
Chhunko Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802230373
|
|
CHHUNKO DEVI W/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-115-00112500/388
(KOHLADI)
|
1302003115NRG24200620230222342
|
20/06/2023
|
Guddi Devi
|
1302003115WL006967
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
28/06/2023
|
|
2802230430
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chamba
|
HP-02-003-117-00103300/377
(MASROOND)
|
1302003117NRG24200620230224865
|
20/06/2023
|
Geeta
|
1302003117WL007034
|
Geeta
|
00159
|
PUNB0HPGB04
|
1436
|
1436
|
Processed
|
27/06/2023
|
|
2802230342
|
|
GEETA DEVI WO SHRI DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-117-00103400/108
(MASROOND)
|
1302003117NRG24200620230224385
|
20/06/2023
|
CHUNI LAL
|
1302003117WL007015
|
CHUNI LAL
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Rejected
|
28/06/2023
|
|
2802230438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Chamba
|
HP-02-003-117-00103400/163
(MASROOND)
|
1302003117NRG24200620230225009
|
20/06/2023
|
ANIL KUMAR
|
1302003117WL007040
|
ANIL KUMAR
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802230502
|
|
ANIL KUMAR S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-117-00103400/163
(MASROOND)
|
1302003117NRG24200620230225010
|
20/06/2023
|
Rekha Kumari
|
1302003117WL007040
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802230578
|
|
REKHA KUMARI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-117-00103400/173
(MASROOND)
|
1302003117NRG24200620230226839
|
20/06/2023
|
Dhani Devi
|
1302003117WL007084
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802230491
|
|
DHANNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-117-00103400/173
(MASROOND)
|
1302003117NRG24200620230226840
|
20/06/2023
|
MANISHA KUMARI
|
1302003117WL007084
|
MANISHA KUMARI
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802230259
|
|
MANISHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-117-00103400/178
(MASROOND)
|
1302003117NRG24200620230224866
|
20/06/2023
|
Man Singh
|
1302003117WL007034
|
Man Singh
|
00159
|
PUNB0HPGB04
|
798
|
798
|
Processed
|
27/06/2023
|
|
2802230494
|
|
MAN SINGH S/O GAURI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chamba
|
HP-02-003-117-00103400/178
(MASROOND)
|
1302003117NRG24200620230224867
|
20/06/2023
|
Sudesh Kumari
|
1302003117WL007034
|
Sudesh Kumari
|
00159
|
PUNB0HPGB04
|
1117
|
1117
|
Processed
|
27/06/2023
|
|
2802230580
|
|
SUDESH KUMARI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-117-00103400/21
(MASROOND)
|
1302003117NRG24200620230225011
|
20/06/2023
|
Maya Ram
|
1302003117WL007040
|
Maya Ram
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802230505
|
|
MAYA RAM S/O SAJIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-117-00103400/225
(MASROOND)
|
1302003117NRG24200620230224868
|
20/06/2023
|
Ashok Kumar
|
1302003117WL007034
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
1436
|
1436
|
Processed
|
27/06/2023
|
|
2802230495
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-117-00103400/227
(MASROOND)
|
1302003117NRG24200620230224869
|
20/06/2023
|
Karam Singh
|
1302003117WL007034
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
1117
|
1117
|
Processed
|
27/06/2023
|
|
2802230488
|
|
KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-117-00103400/244
(MASROOND)
|
1302003117NRG24200620230224870
|
20/06/2023
|
Sarvdyal
|
1302003117WL007034
|
Sarvdyal
|
00159
|
PUNB0HPGB04
|
1117
|
1117
|
Processed
|
27/06/2023
|
|
2802230490
|
|
SARV DIYAL S/O JANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-117-00103400/257
(MASROOND)
|
1302003117NRG24200620230226865
|
20/06/2023
|
Chanchlo
|
1302003117WL007086
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802230255
|
|
CHANCHALO WO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-117-00103400/268
(MASROOND)
|
1302003117NRG24200620230226866
|
20/06/2023
|
LAMBO DEVI
|
1302003117WL007086
|
LAMBO DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230285
|
|
LAMBO DEVI W/O PARTAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-117-00103400/275
(MASROOND)
|
1302003117NRG24200620230224871
|
20/06/2023
|
Anand Kishore
|
1302003117WL007034
|
Anand Kishore
|
00159
|
PUNB0HPGB04
|
1915
|
1915
|
Processed
|
27/06/2023
|
|
2802230489
|
|
ANAND KISHORE S/O CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-117-00103400/282
(MASROOND)
|
1302003117NRG24200620230226867
|
20/06/2023
|
Gulab singh
|
1302003117WL007086
|
Gulab singh
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802230485
|
|
GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-117-00103400/304
(MASROOND)
|
1302003117NRG24200620230224872
|
20/06/2023
|
JEET SINGH
|
1302003117WL007034
|
JEET SINGH
|
00159
|
PUNB0HPGB04
|
1756
|
1756
|
Processed
|
27/06/2023
|
|
2802230496
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chamba
|
HP-02-003-117-00103400/319
(MASROOND)
|
1302003117NRG24200620230224873
|
20/06/2023
|
jaram singh
|
1302003117WL007034
|
jaram singh
|
00159
|
PUNB0HPGB04
|
1277
|
1277
|
Processed
|
27/06/2023
|
|
2802230500
|
|
JARAM SINGH S/O SH BALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-117-00103400/45
(MASROOND)
|
1302003117NRG24200620230224875
|
20/06/2023
|
Bhoti Devi
|
1302003117WL007034
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802230343
|
|
BHOTI DEVI W/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-117-00103400/482
(MASROOND)
|
1302003117NRG24200620230224386
|
20/06/2023
|
Beena Devi
|
1302003117WL007015
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Rejected
|
28/06/2023
|
|
2802230587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Chamba
|
HP-02-003-117-00103400/488
(MASROOND)
|
1302003117NRG24200620230224387
|
20/06/2023
|
Chander kala
|
1302003117WL007015
|
Chander kala
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802230586
|
|
CHANDERKALA W/O MADAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-117-00103400/52
(MASROOND)
|
1302003117NRG24200620230225012
|
20/06/2023
|
Rakesh kumar
|
1302003117WL007040
|
Rakesh kumar
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802230501
|
|
RAKESH KUMAR S/O SHAKTI PARSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-117-00103400/52
(MASROOND)
|
1302003117NRG24200620230225013
|
20/06/2023
|
Rekha
|
1302003117WL007040
|
Rekha
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802230340
|
|
REKHA W/O RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Chamba
|
HP-02-003-117-00103400/524
(MASROOND)
|
1302003117NRG24200620230226981
|
20/06/2023
|
Khem Raj
|
1302003117WL007094
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802230250
|
|
KHEMRAJ SO SHRI DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-117-00103400/541
(MASROOND)
|
1302003117NRG24200620230226982
|
20/06/2023
|
Pawan Kumar
|
1302003117WL007094
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802230432
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-117-00103400/548
(MASROOND)
|
1302003117NRG24200620230226983
|
20/06/2023
|
Hita Devi
|
1302003117WL007094
|
Hita Devi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802230574
|
|
HITA DEVI W/O CHUHDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-117-00103400/555
(MASROOND)
|
1302003117NRG24200620230224876
|
20/06/2023
|
Khajan Singh
|
1302003117WL007034
|
Khajan Singh
|
00159
|
PUNB0HPGB04
|
1756
|
1756
|
Processed
|
27/06/2023
|
|
2802230577
|
|
KHAJAN SINGH SO SH GAURI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-117-00103400/555
(MASROOND)
|
1302003117NRG24200620230224877
|
20/06/2023
|
Shilamo Devi
|
1302003117WL007034
|
Shilamo Devi
|
00159
|
PUNB0HPGB04
|
1915
|
1915
|
Processed
|
27/06/2023
|
|
2802230576
|
|
SHILMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-117-00103400/558
(MASROOND)
|
1302003117NRG24200620230225014
|
20/06/2023
|
Ambika Parsad
|
1302003117WL007040
|
Ambika Parsad
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802230441
|
|
AMBIKA PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-117-00103400/57
(MASROOND)
|
1302003117NRG24200620230226841
|
20/06/2023
|
Indro Devi
|
1302003117WL007084
|
Indro Devi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802230565
|
|
SMT INDRO DEVI WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-117-00103400/601
(MASROOND)
|
1302003117NRG24200620230224388
|
20/06/2023
|
BOBBY KUMARI
|
1302003117WL007015
|
BOBBY KUMARI
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802230260
|
|
BOBBY KUMARI D/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-117-00103400/602
(MASROOND)
|
1302003117NRG24200620230224389
|
20/06/2023
|
LEELA DEVI
|
1302003117WL007015
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802230435
|
|
LEELA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-117-00103400/651
(MASROOND)
|
1302003117NRG24200620230224878
|
20/06/2023
|
RAJINDER SINGH
|
1302003117WL007034
|
RAJINDER SINGH
|
00159
|
PUNB0HPGB04
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802230286
|
|
RAJINDER SINGH SO KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-117-00103400/668
(MASROOND)
|
1302003117NRG24200620230224390
|
20/06/2023
|
CHANCHLA
|
1302003117WL007015
|
CHANCHLA
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802230437
|
|
CHANCHLA W/O PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-117-00103400/68
(MASROOND)
|
1302003117NRG24200620230226868
|
20/06/2023
|
ANJU BALA
|
1302003117WL007086
|
ANJU BALA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230567
|
|
ANJU DEVI WO CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-117-00103400/682
(MASROOND)
|
1302003117NRG24200620230226984
|
20/06/2023
|
POOJA DEVI
|
1302003117WL007094
|
POOJA DEVI
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802230583
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-117-00103400/683
(MASROOND)
|
1302003117NRG24200620230226985
|
20/06/2023
|
KAUSHALYA DEVI
|
1302003117WL007094
|
KAUSHALYA DEVI
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802230440
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chamba
|
HP-02-003-117-00103400/713
(MASROOND)
|
1302003117NRG24200620230226844
|
20/06/2023
|
SUMITRA
|
1302003117WL007084
|
SUMITRA
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802230415
|
|
SUMITRA WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-117-00103400/76
(MASROOND)
|
1302003117NRG24200620230224391
|
20/06/2023
|
Jaram singh
|
1302003117WL007015
|
Jaram singh
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802230499
|
|
JARAM SINGH SO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-117-00103600/316
(MASROOND)
|
1302003117NRG24200620230226986
|
20/06/2023
|
SHIBO
|
1302003117WL007094
|
SHIBO
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802230358
|
|
SHIBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-117-00103600/560
(MASROOND)
|
1302003117NRG24200620230226869
|
20/06/2023
|
Anoopa Devi
|
1302003117WL007086
|
Anoopa Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230579
|
|
NUPA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-117-00103600/642
(MASROOND)
|
1302003117NRG24200620230226987
|
20/06/2023
|
NAGESH
|
1302003117WL007094
|
NAGESH
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/06/2023
|
|
2802230575
|
|
NAGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Chamba
|
HP-02-003-121-00110300/176
(PANJOH)
|
1302003121NRG24190620230214369
|
20/06/2023
|
Nirmla Devi
|
1302003121WL006763
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2802230366
|
|
NIRMLA DEVI W/O BAL KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-121-00110300/182
(PANJOH)
|
1302003121NRG24190620230214441
|
20/06/2023
|
Champo Devi
|
1302003121WL006769
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
2463
|
2463
|
Processed
|
27/06/2023
|
|
2802230606
|
|
CHAMPA WO BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-121-00110300/184
(PANJOH)
|
1302003121NRG24190620230214442
|
20/06/2023
|
Sumitra Devi
|
1302003121WL006769
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2274
|
2274
|
Processed
|
27/06/2023
|
|
2802230526
|
|
SUMITRA DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-121-00110300/214
(PANJOH)
|
1302003121NRG24190620230214377
|
20/06/2023
|
Ramesh Kumar
|
1302003121WL006764
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
3121
|
3121
|
Processed
|
28/06/2023
|
|
2802230525
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Chamba
|
HP-02-003-121-00110300/223
(PANJOH)
|
1302003121NRG24190620230214378
|
20/06/2023
|
Kamla Devi
|
1302003121WL006764
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802230590
|
|
KAMLA DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-121-00110300/235
(PANJOH)
|
1302003121NRG24190620230214379
|
20/06/2023
|
Ratto
|
1302003121WL006764
|
Ratto
|
00159
|
PUNB0HPGB04
|
3121
|
3121
|
Processed
|
27/06/2023
|
|
2802230527
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-121-00110300/236
(PANJOH)
|
1302003121NRG24190620230214380
|
20/06/2023
|
Savita Kumari
|
1302003121WL006764
|
Savita Kumari
|
00159
|
PUNB0HPGB04
|
3121
|
3121
|
Processed
|
27/06/2023
|
|
2802230528
|
|
SAVITA DEVI W/O JAIPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-121-00110300/256
(PANJOH)
|
1302003121NRG24190620230214443
|
20/06/2023
|
Asha Devi
|
1302003121WL006769
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2274
|
2274
|
Processed
|
27/06/2023
|
|
2802230529
|
|
ASHA DEVI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-121-00110300/260
(PANJOH)
|
1302003121NRG24190620230214444
|
20/06/2023
|
Nisha Kumari
|
1302003121WL006769
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
27/06/2023
|
|
2802230609
|
|
NISHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-121-00110300/28
(PANJOH)
|
1302003121NRG24190620230214445
|
20/06/2023
|
Sanjeev Kumar
|
1302003121WL006769
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
27/06/2023
|
|
2802230290
|
|
SANJEEV KUMAR SO PARKASH CHNAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-121-00110300/294
(PANJOH)
|
1302003121NRG24190620230214446
|
20/06/2023
|
Ajeet Kumar
|
1302003121WL006769
|
Ajeet Kumar
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
27/06/2023
|
|
2802230603
|
|
AJEET KUMAR SO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-121-00110300/297
(PANJOH)
|
1302003121NRG24190620230214382
|
20/06/2023
|
Saroj Kumar
|
1302003121WL006764
|
Saroj Kumar
|
00159
|
PUNB0HPGB04
|
3121
|
3121
|
Processed
|
27/06/2023
|
|
2802230514
|
|
SAROJ KUMAR S/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-121-00110300/327
(PANJOH)
|
1302003121NRG24190620230214363
|
20/06/2023
|
Anjana
|
1302003121WL006761
|
Anjana
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802230429
|
|
ANJANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-121-00110300/340
(PANJOH)
|
1302003121NRG24190620230214389
|
20/06/2023
|
Sadhu Ram
|
1302003121WL006765
|
Sadhu Ram
|
00159
|
PUNB0HPGB04
|
1879
|
1879
|
Processed
|
27/06/2023
|
|
2802230294
|
|
SADHU RAM SO AMRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-121-00110300/352
(PANJOH)
|
1302003121NRG24190620230214447
|
20/06/2023
|
Babita Devi
|
1302003121WL006769
|
Babita Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
27/06/2023
|
|
2802230360
|
|
BABITA DEVI WO SHASHI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-121-00110300/358
(PANJOH)
|
1302003121NRG24190620230214365
|
20/06/2023
|
Baby Bala
|
1302003121WL006762
|
Baby Bala
|
00159
|
PUNB0HPGB04
|
2716
|
2716
|
Processed
|
27/06/2023
|
|
2802230517
|
|
BABYBALA WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-121-00110300/363
(PANJOH)
|
1302003121NRG24190620230214449
|
20/06/2023
|
Ram Pyari
|
1302003121WL006769
|
Ram Pyari
|
00159
|
PUNB0HPGB04
|
2274
|
2274
|
Processed
|
27/06/2023
|
|
2802230380
|
|
RAM PYARI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-121-00110300/365
(PANJOH)
|
1302003121NRG24190620230214371
|
20/06/2023
|
Ashok Kumar
|
1302003121WL006763
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2802230376
|
|
ASHOK KUMAR S/O DUMNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-121-00110300/366
(PANJOH)
|
1302003121NRG24190620230214450
|
20/06/2023
|
Beena Devi
|
1302003121WL006769
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2274
|
2274
|
Processed
|
27/06/2023
|
|
2802230520
|
|
BEENA DEVI WO PAPPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-121-00110300/367
(PANJOH)
|
1302003121NRG24190620230214451
|
20/06/2023
|
Radha Devi
|
1302003121WL006769
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
27/06/2023
|
|
2802230282
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chamba
|
HP-02-003-121-00110300/40
(PANJOH)
|
1302003121NRG24190620230214390
|
20/06/2023
|
Darshna Devi
|
1302003121WL006765
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
1879
|
1879
|
Processed
|
27/06/2023
|
|
2802230293
|
|
DARSHNA WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-121-00110300/52
(PANJOH)
|
1302003121NRG24190620230214391
|
20/06/2023
|
Jarmo Devi
|
1302003121WL006765
|
Jarmo Devi
|
00159
|
PUNB0HPGB04
|
1879
|
1879
|
Processed
|
27/06/2023
|
|
2802230531
|
|
JARMO DEVI WO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-121-00110300/55
(PANJOH)
|
1302003121NRG24190620230214372
|
20/06/2023
|
Sanjeev Kumar
|
1302003121WL006763
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
3133
|
3133
|
Processed
|
27/06/2023
|
|
2802230375
|
|
SANJEEV KUMAR S/O DUMNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Chamba
|
HP-02-003-121-00110400/105
(PANJOH)
|
1302003121NRG24190620230210958
|
20/06/2023
|
Sanjeev Kumar
|
1302003121WL006672
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802230381
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chamba
|
HP-02-003-121-00110400/107
(PANJOH)
|
1302003121NRG24190620230210959
|
20/06/2023
|
Kunta Devi
|
1302003121WL006672
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802230611
|
|
KUNTA DEVI WO KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-121-00110400/108
(PANJOH)
|
1302003121NRG24190620230214090
|
20/06/2023
|
Raj Singh
|
1302003121WL006757
|
Raj Singh
|
00159
|
PUNB0HPGB04
|
1875
|
1875
|
Processed
|
27/06/2023
|
|
2802230521
|
|
RAJ SINGH SO GORKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-121-00110400/111
(PANJOH)
|
1302003121NRG24190620230214091
|
20/06/2023
|
Bhawna Devi
|
1302003121WL006757
|
Bhawna Devi
|
00159
|
PUNB0HPGB04
|
417
|
417
|
Processed
|
27/06/2023
|
|
2802230363
|
|
BHAVNA DEVI WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-121-00110400/111
(PANJOH)
|
1302003121NRG24190620230213937
|
20/06/2023
|
Vinod Kumar
|
1302003121WL006749
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230604
|
|
VINOD KUMAR S.O PARAS & SARIKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-121-00110400/113
(PANJOH)
|
1302003121NRG24190620230214092
|
20/06/2023
|
Ranjeet Singh
|
1302003121WL006757
|
Ranjeet Singh
|
00159
|
PUNB0HPGB04
|
1875
|
1875
|
Processed
|
27/06/2023
|
|
2802230365
|
|
RANJEET SINGH SO NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-121-00110400/134
(PANJOH)
|
1302003121NRG24190620230210960
|
20/06/2023
|
Manoj Kumar
|
1302003121WL006672
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802230372
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Chamba
|
HP-02-003-121-00110400/137
(PANJOH)
|
1302003121NRG24190620230210961
|
20/06/2023
|
Kamla Devi
|
1302003121WL006672
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802230292
|
|
KAMLO D/O KHARGU RAM VILL PANJOH
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-121-00110400/144
(PANJOH)
|
1302003121NRG24190620230210962
|
20/06/2023
|
Anuradha
|
1302003121WL006672
|
Anuradha
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802230281
|
|
ANURADHA W.O DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-121-00110400/147
(PANJOH)
|
1302003121NRG24190620230214067
|
20/06/2023
|
Ashok Kumar
|
1302003121WL006756
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230601
|
|
ASHOK KUAMR SO JAWAHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-121-00110400/159
(PANJOH)
|
1302003121NRG24190620230214102
|
20/06/2023
|
Kishan Dut
|
1302003121WL006758
|
Kishan Dut
|
00159
|
PUNB0HPGB04
|
3135
|
3135
|
Processed
|
27/06/2023
|
|
2802230593
|
|
KISHAN DUTT SO MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-121-00110400/160
(PANJOH)
|
1302003121NRG24190620230214103
|
20/06/2023
|
Bhinder Kumar
|
1302003121WL006758
|
Bhinder Kumar
|
00159
|
PUNB0HPGB04
|
3135
|
3135
|
Processed
|
27/06/2023
|
|
2802230592
|
|
BHINDER KUMAR SO SOBHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-121-00110400/163
(PANJOH)
|
1302003121NRG24190620230214093
|
20/06/2023
|
Prithi Chand
|
1302003121WL006757
|
Prithi Chand
|
00159
|
PUNB0HPGB04
|
1875
|
1875
|
Processed
|
27/06/2023
|
|
2802230530
|
|
PRITHI CHAND SO JAI KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-121-00110400/164
(PANJOH)
|
1302003121NRG24190620230214068
|
20/06/2023
|
Chaman Lal
|
1302003121WL006756
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230591
|
|
CHAMAN LAL SO CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-121-00110400/166
(PANJOH)
|
1302003121NRG24190620230213938
|
20/06/2023
|
kishan Chand
|
1302003121WL006749
|
kishan Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230283
|
|
KISHAN LAL SO CHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-121-00110400/167
(PANJOH)
|
1302003121NRG24190620230214104
|
20/06/2023
|
Chaman Lal
|
1302003121WL006758
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
3135
|
3135
|
Processed
|
27/06/2023
|
|
2802230532
|
|
CHAMAN LAL SO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-121-00110400/171
(PANJOH)
|
1302003121NRG24190620230210954
|
20/06/2023
|
Kamlesh Kumar
|
1302003121WL006671
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
1670
|
1670
|
Processed
|
27/06/2023
|
|
2802230274
|
|
KAMLESH KUMAR SO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-121-00110400/177
(PANJOH)
|
1302003121NRG24190620230214069
|
20/06/2023
|
Amar Nath
|
1302003121WL006756
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230594
|
|
AMAR NATH SO PURKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Chamba
|
HP-02-003-121-00110400/224
(PANJOH)
|
1302003121NRG24190620230214070
|
20/06/2023
|
Rajinder Kumar
|
1302003121WL006756
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230369
|
|
RAJINDER KUMAR S/O GORKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-121-00110400/253
(PANJOH)
|
1302003121NRG24190620230210963
|
20/06/2023
|
Kartar Singh
|
1302003121WL006672
|
Kartar Singh
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802230280
|
|
KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-121-00110400/261
(PANJOH)
|
1302003121NRG24190620230210964
|
20/06/2023
|
Reenu
|
1302003121WL006672
|
Reenu
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802230522
|
|
REENA DEVI WO RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-121-00110400/265
(PANJOH)
|
1302003121NRG24190620230214071
|
20/06/2023
|
Nirmala Devi
|
1302003121WL006756
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230598
|
|
NIRMLA WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-121-00110400/269
(PANJOH)
|
1302003121NRG24190620230210965
|
20/06/2023
|
Savarno Devi
|
1302003121WL006672
|
Savarno Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2802230276
|
|
SWARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Chamba
|
HP-02-003-121-00110400/293
(PANJOH)
|
1302003121NRG24190620230210966
|
20/06/2023
|
Joginder Kumar
|
1302003121WL006672
|
Joginder Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802230371
|
|
JOGINDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Chamba
|
HP-02-003-121-00110400/298
(PANJOH)
|
1302003121NRG24190620230214073
|
20/06/2023
|
Seela Devi
|
1302003121WL006756
|
Seela Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230515
|
|
SEELA DEVI W/O BAU SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-121-00110400/310
(PANJOH)
|
1302003121NRG24190620230214452
|
20/06/2023
|
Beena Devi
|
1302003121WL006769
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2274
|
2274
|
Processed
|
27/06/2023
|
|
2802230595
|
|
BEENA DEVI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-121-00110400/318
(PANJOH)
|
1302003121NRG24190620230210968
|
20/06/2023
|
Asha Devi
|
1302003121WL006672
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802230295
|
|
ASHA DEVI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-121-00110400/323
(PANJOH)
|
1302003121NRG24190620230213721
|
20/06/2023
|
Boby Devi
|
1302003121WL006740
|
Boby Devi
|
00159
|
PUNB0HPGB04
|
10
|
10
|
Processed
|
27/06/2023
|
|
2802230291
|
|
BOBY DEVI WO OMKAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chamba
|
HP-02-003-121-00110400/342
(PANJOH)
|
1302003121NRG24190620230210955
|
20/06/2023
|
Kanchana Devi
|
1302003121WL006671
|
Kanchana Devi
|
00159
|
PUNB0HPGB04
|
1670
|
1670
|
Processed
|
27/06/2023
|
|
2802230284
|
|
KANCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Chamba
|
HP-02-003-121-00110400/357
(PANJOH)
|
1302003121NRG24190620230213939
|
20/06/2023
|
Sunita Devi
|
1302003121WL006749
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802230524
|
|
SUNITA DEVI WO DEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-121-00110400/369
(PANJOH)
|
1302003121NRG24190620230214106
|
20/06/2023
|
Pravesh Kumar
|
1302003121WL006758
|
Pravesh Kumar
|
00159
|
PUNB0HPGB04
|
3135
|
3135
|
Processed
|
27/06/2023
|
|
2802230357
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chamba
|
HP-02-003-121-00110400/61
(PANJOH)
|
1302003121NRG24190620230213940
|
20/06/2023
|
Sarno Devi
|
1302003121WL006749
|
Sarno Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230608
|
|
MRS SARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chamba
|
HP-02-003-121-00110400/63
(PANJOH)
|
1302003121NRG24190620230214074
|
20/06/2023
|
Rakesh Kumar
|
1302003121WL006756
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
28/06/2023
|
|
2802230289
|
A/c Blocked or Frozen
|
|
|
|
165
|
Chamba
|
HP-02-003-121-00110400/65
(PANJOH)
|
1302003121NRG24190620230214075
|
20/06/2023
|
Vinay Kumar
|
1302003121WL006756
|
Vinay Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802230589
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Chamba
|
HP-02-003-121-00110400/66
(PANJOH)
|
1302003121NRG24190620230214094
|
20/06/2023
|
Santosh Kumari
|
1302003121WL006757
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
1875
|
1875
|
Processed
|
27/06/2023
|
|
2802230605
|
|
SANTOSH KUMARI WO AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chamba
|
HP-02-003-121-00110400/68
(PANJOH)
|
1302003121NRG24190620230214076
|
20/06/2023
|
Madan Kumar
|
1302003121WL006756
|
Madan Kumar
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802230533
|
|
MADAN KUMAR SO JAI KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chamba
|
HP-02-003-121-00110400/72
(PANJOH)
|
1302003121NRG24190620230214077
|
20/06/2023
|
Pushpa Devi
|
1302003121WL006756
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230602
|
|
PUSHPA DEVI WO KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-121-00110400/82
(PANJOH)
|
1302003121NRG24190620230213941
|
20/06/2023
|
Sunil Kumar
|
1302003121WL006749
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230275
|
|
SUNEEL SO SADHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-121-00110400/90
(PANJOH)
|
1302003121NRG24190620230214095
|
20/06/2023
|
Jhanjo
|
1302003121WL006757
|
Jhanjo
|
00159
|
PUNB0HPGB04
|
1875
|
1875
|
Processed
|
27/06/2023
|
|
2802230377
|
|
JHANJO WO RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-121-00110400/92
(PANJOH)
|
1302003121NRG24190620230213942
|
20/06/2023
|
Dev Raj
|
1302003121WL006749
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230364
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-121-00110400/97
(PANJOH)
|
1302003121NRG24190620230210969
|
20/06/2023
|
Saroj Kumari
|
1302003121WL006672
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/06/2023
|
|
2802230296
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Chamba
|
HP-02-003-123-00132000/100
(PROTHA)
|
1302003123NRG24200620230225754
|
20/06/2023
|
Reenu
|
1302003123WL007057
|
Reenu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802230266
|
|
REENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-123-00132000/110
(PROTHA)
|
1302003123NRG24200620230225964
|
20/06/2023
|
Darshno
|
1302003123WL007060
|
Darshno
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230404
|
|
DARSHNA WO JASOL
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-123-00132000/110
(PROTHA)
|
1302003123NRG24200620230225537
|
20/06/2023
|
jasol
|
1302003123WL007052
|
jasol
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230385
|
|
JASOL /O LHLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-123-00132000/114
(PROTHA)
|
1302003123NRG24200620230225538
|
20/06/2023
|
kunto
|
1302003123WL007052
|
kunto
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802230508
|
|
KUNTO WO BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chamba
|
HP-02-003-123-00132000/117
(PROTHA)
|
1302003123NRG24200620230225965
|
20/06/2023
|
asho
|
1302003123WL007060
|
asho
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802230459
|
|
ASHO SO SHRI DHAR
|
UCO BANK(607066)
|
|
178
|
Chamba
|
HP-02-003-123-00132000/117
(PROTHA)
|
1302003123NRG24200620230225966
|
20/06/2023
|
Ghato
|
1302003123WL007060
|
Ghato
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802230337
|
|
GHATO W/O AASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-123-00132000/119
(PROTHA)
|
1302003123NRG24200620230225967
|
20/06/2023
|
Mala
|
1302003123WL007060
|
Mala
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802230451
|
|
MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Chamba
|
HP-02-003-123-00132000/125
(PROTHA)
|
1302003123NRG24200620230225968
|
20/06/2023
|
Jeeto
|
1302003123WL007060
|
Jeeto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230388
|
|
JEETO SO DHUT
|
UCO BANK(607066)
|
|
181
|
Chamba
|
HP-02-003-123-00132000/125
(PROTHA)
|
1302003123NRG24200620230225969
|
20/06/2023
|
Kunto
|
1302003123WL007060
|
Kunto
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802230469
|
|
KUNTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chamba
|
HP-02-003-123-00132000/13
(PROTHA)
|
1302003123NRG24200620230225757
|
20/06/2023
|
Darshna
|
1302003123WL007057
|
Darshna
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802230398
|
|
DARSHNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-123-00132000/155
(PROTHA)
|
1302003123NRG24200620230225970
|
20/06/2023
|
Gulam Navi
|
1302003123WL007060
|
Gulam Navi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230270
|
|
MR GULAM NAVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chamba
|
HP-02-003-123-00132000/155
(PROTHA)
|
1302003123NRG24200620230225971
|
20/06/2023
|
Mala
|
1302003123WL007060
|
Mala
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230448
|
|
MALA WO GULAM NABI
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-123-00132000/156
(PROTHA)
|
1302003123NRG24200620230225760
|
20/06/2023
|
Bibi
|
1302003123WL007057
|
Bibi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230262
|
|
VIVI W/O UMAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chamba
|
HP-02-003-123-00132000/158
(PROTHA)
|
1302003123NRG24200620230225972
|
20/06/2023
|
Hassan Bibi
|
1302003123WL007060
|
Hassan Bibi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230336
|
|
HASAN BBI WO ALADITTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chamba
|
HP-02-003-123-00132000/16
(PROTHA)
|
1302003123NRG24200620230225615
|
20/06/2023
|
Baldev
|
1302003123WL007054
|
Baldev
|
00159
|
PUNB0HPGB04
|
2547
|
2547
|
Processed
|
27/06/2023
|
|
2802230332
|
|
BALDEV SO SAHBANU SHANKARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-123-00132000/168
(PROTHA)
|
1302003123NRG24200620230225973
|
20/06/2023
|
Mohd.Yusuf
|
1302003123WL007060
|
Mohd.Yusuf
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802230273
|
|
MR MOHAMMAD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chamba
|
HP-02-003-123-00132000/17
(PROTHA)
|
1302003123NRG24200620230225974
|
20/06/2023
|
Khatija
|
1302003123WL007060
|
Khatija
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230452
|
|
KHATIJA WO MOHD SHARIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chamba
|
HP-02-003-123-00132000/178
(PROTHA)
|
1302003123NRG24200620230225976
|
20/06/2023
|
Beena
|
1302003123WL007060
|
Beena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230407
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Chamba
|
HP-02-003-123-00132000/18
(PROTHA)
|
1302003123NRG24200620230225761
|
20/06/2023
|
Biaso
|
1302003123WL007057
|
Biaso
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802230263
|
|
BIASO WO MOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chamba
|
HP-02-003-123-00132000/187
(PROTHA)
|
1302003123NRG24200620230225542
|
20/06/2023
|
Kailasho
|
1302003123WL007052
|
Kailasho
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802230387
|
|
KALASO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Chamba
|
HP-02-003-123-00132000/192
(PROTHA)
|
1302003123NRG24200620230225544
|
20/06/2023
|
Anju
|
1302003123WL007052
|
Anju
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230464
|
|
ANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
Chamba
|
HP-02-003-123-00132000/192
(PROTHA)
|
1302003123NRG24200620230225543
|
20/06/2023
|
Guro
|
1302003123WL007052
|
Guro
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802230267
|
|
GURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chamba
|
HP-02-003-123-00132000/194
(PROTHA)
|
1302003123NRG24200620230225977
|
20/06/2023
|
Hussan Din
|
1302003123WL007060
|
Hussan Din
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230467
|
|
HASAN DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Chamba
|
HP-02-003-123-00132000/194
(PROTHA)
|
1302003123NRG24200620230225978
|
20/06/2023
|
Noor Bibi
|
1302003123WL007060
|
Noor Bibi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230335
|
|
NURBIBI WO HASAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Chamba
|
HP-02-003-123-00132000/196
(PROTHA)
|
1302003123NRG24200620230225979
|
20/06/2023
|
Sehan Ali
|
1302003123WL007060
|
Sehan Ali
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230444
|
|
SAHAN ALI SO KASAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Chamba
|
HP-02-003-123-00132000/2
(PROTHA)
|
1302003123NRG24200620230225767
|
20/06/2023
|
kishni
|
1302003123WL007057
|
kishni
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802230456
|
|
KISHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Chamba
|
HP-02-003-123-00132000/2
(PROTHA)
|
1302003123NRG24200620230225766
|
20/06/2023
|
Parkasho
|
1302003123WL007057
|
Parkasho
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802230395
|
|
PARKASHO SO KANTH KISNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Chamba
|
HP-02-003-123-00132000/229
(PROTHA)
|
1302003123NRG24200620230225981
|
20/06/2023
|
Budho
|
1302003123WL007060
|
Budho
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230338
|
|
BUDHO WO JALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chamba
|
HP-02-003-123-00132000/232
(PROTHA)
|
1302003123NRG24200620230225547
|
20/06/2023
|
Ratto
|
1302003123WL007052
|
Ratto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802230400
|
|
RATO W/O SARTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Chamba
|
HP-02-003-123-00132000/243
(PROTHA)
|
1302003123NRG24200620230225548
|
20/06/2023
|
Naresh
|
1302003123WL007052
|
Naresh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802230331
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Chamba
|
HP-02-003-123-00132000/243
(PROTHA)
|
1302003123NRG24200620230225549
|
20/06/2023
|
Parveen Kumari
|
1302003123WL007052
|
Parveen Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802230450
|
|
PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Chamba
|
HP-02-003-123-00132000/26
(PROTHA)
|
1302003123NRG24200620230225982
|
20/06/2023
|
Gulam Moh
|
1302003123WL007060
|
Gulam Moh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230268
|
|
GULAM MOHD SO UMAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-123-00132000/26
(PROTHA)
|
1302003123NRG24200620230225983
|
20/06/2023
|
Noora
|
1302003123WL007060
|
Noora
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230457
|
|
NURA W/OGULAM MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chamba
|
HP-02-003-123-00132000/264
(PROTHA)
|
1302003123NRG24200620230225984
|
20/06/2023
|
Batto
|
1302003123WL007060
|
Batto
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230334
|
|
BATTO WO BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Chamba
|
HP-02-003-123-00132000/294
(PROTHA)
|
1302003123NRG24200620230225773
|
20/06/2023
|
Beena
|
1302003123WL007057
|
Beena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230397
|
|
PREBHU S/O LAPIA & BEENA[JOINT]
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Chamba
|
HP-02-003-123-00132000/298
(PROTHA)
|
1302003123NRG24200620230225985
|
20/06/2023
|
Ratto
|
1302003123WL007060
|
Ratto
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802230401
|
|
RATTO W/O BHAJAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Chamba
|
HP-02-003-123-00132000/30
(PROTHA)
|
1302003123NRG24200620230225987
|
20/06/2023
|
Guro
|
1302003123WL007060
|
Guro
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230445
|
|
GURRO WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chamba
|
HP-02-003-123-00132000/30
(PROTHA)
|
1302003123NRG24200620230225986
|
20/06/2023
|
Jagdish Chand
|
1302003123WL007060
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802230396
|
|
JAGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Chamba
|
HP-02-003-123-00132000/320
(PROTHA)
|
1302003123NRG24200620230225774
|
20/06/2023
|
Reenu
|
1302003123WL007057
|
Reenu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230399
|
|
REENU W/O RAVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Chamba
|
HP-02-003-123-00132000/325
(PROTHA)
|
1302003123NRG24200620230225775
|
20/06/2023
|
Geeta
|
1302003123WL007057
|
Geeta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802230511
|
|
GITO
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Chamba
|
HP-02-003-123-00132000/33
(PROTHA)
|
1302003123NRG24200620230225776
|
20/06/2023
|
Moshtaq
|
1302003123WL007057
|
Moshtaq
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230328
|
|
MUSTAF ALI SO GULAM RASOOL
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Chamba
|
HP-02-003-123-00132000/350
(PROTHA)
|
1302003123NRG24200620230225777
|
20/06/2023
|
Tulasi
|
1302003123WL007057
|
Tulasi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802230265
|
|
TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Chamba
|
HP-02-003-123-00132000/353
(PROTHA)
|
1302003123NRG24200620230225778
|
20/06/2023
|
Surekha
|
1302003123WL007057
|
Surekha
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802230446
|
|
SUREKHA WO CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Chamba
|
HP-02-003-123-00132000/364
(PROTHA)
|
1302003123NRG24200620230225553
|
20/06/2023
|
Pammi
|
1302003123WL007052
|
Pammi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802230455
|
|
PAMMI WO SH PAWAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Chamba
|
HP-02-003-123-00132000/370
(PROTHA)
|
1302003123NRG24200620230225554
|
20/06/2023
|
Babli
|
1302003123WL007052
|
Babli
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802230460
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Chamba
|
HP-02-003-123-00132000/375
(PROTHA)
|
1302003123NRG24200620230225555
|
20/06/2023
|
Maan Singh
|
1302003123WL007052
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802230393
|
|
MAAN SINGH SO LACHHO RAM
|
UCO BANK(607066)
|
|
219
|
Chamba
|
HP-02-003-123-00132000/424
(PROTHA)
|
1302003123NRG24200620230225557
|
20/06/2023
|
sumitro
|
1302003123WL007052
|
sumitro
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802230466
|
|
SUMETRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Chamba
|
HP-02-003-123-00132000/431
(PROTHA)
|
1302003123NRG24200620230225783
|
20/06/2023
|
Ratni
|
1302003123WL007057
|
Ratni
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230465
|
|
RATNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Chamba
|
HP-02-003-123-00132000/452
(PROTHA)
|
1302003123NRG24200620230225991
|
20/06/2023
|
Pakash Chand
|
1302003123WL007060
|
Pakash Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802230386
|
|
PARKASH CHAND S/O LOHLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Chamba
|
HP-02-003-123-00132000/473
(PROTHA)
|
1302003123NRG24200620230225617
|
20/06/2023
|
Teko
|
1302003123WL007054
|
Teko
|
00159
|
PUNB0HPGB04
|
182
|
182
|
Processed
|
27/06/2023
|
|
2802230330
|
|
TEK CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
Chamba
|
HP-02-003-123-00132000/486
(PROTHA)
|
1302003123NRG24200620230225992
|
20/06/2023
|
Leelo
|
1302003123WL007060
|
Leelo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802230406
|
|
LEELO WO SATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Chamba
|
HP-02-003-123-00132000/487
(PROTHA)
|
1302003123NRG24200620230225994
|
20/06/2023
|
Mano
|
1302003123WL007060
|
Mano
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802230405
|
|
MANO WO THAKKRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Chamba
|
HP-02-003-123-00132000/487
(PROTHA)
|
1302003123NRG24200620230225993
|
20/06/2023
|
Thakru
|
1302003123WL007060
|
Thakru
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230339
|
|
THAKUR S/O DHUT
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Chamba
|
HP-02-003-123-00132000/49
(PROTHA)
|
1302003123NRG24200620230225787
|
20/06/2023
|
Indro
|
1302003123WL007057
|
Indro
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230447
|
|
INDERO W/O SAHBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Chamba
|
HP-02-003-123-00132000/498
(PROTHA)
|
1302003123NRG24200620230225995
|
20/06/2023
|
suresh
|
1302003123WL007060
|
suresh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230271
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Chamba
|
HP-02-003-123-00132000/507
(PROTHA)
|
1302003123NRG24200620230225997
|
20/06/2023
|
HANSO
|
1302003123WL007060
|
HANSO
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802230449
|
|
HASSO WO MOHD KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Chamba
|
HP-02-003-123-00132000/507
(PROTHA)
|
1302003123NRG24200620230225996
|
20/06/2023
|
Moh Khan
|
1302003123WL007060
|
Moh Khan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230272
|
|
MOHD KHAN SO GULAM RASUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Chamba
|
HP-02-003-123-00132000/538
(PROTHA)
|
1302003123NRG24200620230225790
|
20/06/2023
|
Nitu
|
1302003123WL007057
|
Nitu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802230454
|
|
NEETU KUMARI WO SANNI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Chamba
|
HP-02-003-123-00132000/538
(PROTHA)
|
1302003123NRG24200620230225789
|
20/06/2023
|
Sunny
|
1302003123WL007057
|
Sunny
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802230513
|
|
SUNNY KUMAR SO PRAKASHO
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Chamba
|
HP-02-003-123-00132000/560
(PROTHA)
|
1302003123NRG24200620230225791
|
20/06/2023
|
Meenu
|
1302003123WL007057
|
Meenu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802230510
|
|
MEENU WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Chamba
|
HP-02-003-123-00132000/574
(PROTHA)
|
1302003123NRG24200620230225792
|
20/06/2023
|
Vidya
|
1302003123WL007057
|
Vidya
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802230610
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Chamba
|
HP-02-003-123-00132000/575
(PROTHA)
|
1302003123NRG24200620230225998
|
20/06/2023
|
Roshan
|
1302003123WL007060
|
Roshan
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230458
|
|
ROSAN S/O MAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Chamba
|
HP-02-003-123-00132000/669
(PROTHA)
|
1302003123NRG24200620230225619
|
20/06/2023
|
Ramesh kumar
|
1302003123WL007054
|
Ramesh kumar
|
00159
|
PUNB0HPGB04
|
1819
|
1819
|
Processed
|
27/06/2023
|
|
2802230392
|
|
RAMESH KUMAR SO BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Chamba
|
HP-02-003-123-00132000/736
(PROTHA)
|
1302003123NRG24200620230226004
|
20/06/2023
|
Anju Devi
|
1302003123WL007060
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802230461
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Chamba
|
HP-02-003-123-00132000/78
(PROTHA)
|
1302003123NRG24200620230225799
|
20/06/2023
|
Kishani
|
1302003123WL007057
|
Kishani
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230468
|
|
KISHNI .
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Chamba
|
HP-02-003-123-00132000/78
(PROTHA)
|
1302003123NRG24200620230225798
|
20/06/2023
|
Rato
|
1302003123WL007057
|
Rato
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802230443
|
|
RATO SO DEVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Chamba
|
HP-02-003-123-00132000/85
(PROTHA)
|
1302003123NRG24200620230225565
|
20/06/2023
|
Kamla
|
1302003123WL007052
|
Kamla
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802230512
|
|
KAMLA W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Chamba
|
HP-02-003-123-00132000/89
(PROTHA)
|
1302003123NRG24200620230225801
|
20/06/2023
|
Ishro
|
1302003123WL007057
|
Ishro
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230269
|
|
ISARO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Chamba
|
HP-02-003-123-00132000/91
(PROTHA)
|
1302003123NRG24200620230225566
|
20/06/2023
|
Pano
|
1302003123WL007052
|
Pano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802230391
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Chamba
|
HP-02-003-123-00132200/145
(PROTHA)
|
1302003123NRG24200620230225623
|
20/06/2023
|
Chain Lal
|
1302003123WL007054
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230390
|
|
CHAIN LAL S/O HANS & ISHRO W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Chamba
|
HP-02-003-123-00132200/147
(PROTHA)
|
1302003123NRG24200620230225624
|
20/06/2023
|
Singh
|
1302003123WL007054
|
Singh
|
00159
|
PUNB0HPGB04
|
2547
|
2547
|
Processed
|
27/06/2023
|
|
2802230333
|
|
SINGH SO BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Chamba
|
HP-02-003-123-00132200/150
(PROTHA)
|
1302003123NRG24200620230226006
|
20/06/2023
|
Janki
|
1302003123WL007060
|
Janki
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802230403
|
|
JANKI WO RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Chamba
|
HP-02-003-123-00132200/433
(PROTHA)
|
1302003123NRG24200620230226008
|
20/06/2023
|
Balo
|
1302003123WL007060
|
Balo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802230463
|
|
BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Chamba
|
HP-02-003-123-00132200/433
(PROTHA)
|
1302003123NRG24200620230226009
|
20/06/2023
|
Himo
|
1302003123WL007060
|
Himo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802230507
|
|
HIMMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Chamba
|
HP-02-003-123-00132200/46
(PROTHA)
|
1302003123NRG24200620230225803
|
20/06/2023
|
Baldev
|
1302003123WL007057
|
Baldev
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802230453
|
|
BALDEV SO BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Chamba
|
HP-02-003-123-00132200/461
(PROTHA)
|
1302003123NRG24200620230225644
|
20/06/2023
|
Dhano devi
|
1302003123WL007054
|
Dhano devi
|
00159
|
PUNB0HPGB04
|
2001
|
2001
|
Processed
|
27/06/2023
|
|
2802230394
|
|
DHANO DEVI DO BALDEV AND PAIYRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Chamba
|
HP-02-003-123-00132200/493
(PROTHA)
|
1302003123NRG24200620230225647
|
20/06/2023
|
Ruko
|
1302003123WL007054
|
Ruko
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230462
|
|
RUKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Chamba
|
HP-02-003-123-00132200/523
(PROTHA)
|
1302003123NRG24200620230225648
|
20/06/2023
|
Gulam Moh
|
1302003123WL007054
|
Gulam Moh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802230402
|
|
GULAM SO KASAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Chamba
|
HP-02-003-123-00132200/537
(PROTHA)
|
1302003123NRG24200620230225649
|
20/06/2023
|
Giyan Chand
|
1302003123WL007054
|
Giyan Chand
|
00159
|
PUNB0HPGB04
|
2729
|
2729
|
Processed
|
27/06/2023
|
|
2802230389
|
|
GIAN CHAND S/O BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Chamba
|
HP-02-003-123-00132200/537
(PROTHA)
|
1302003123NRG24200620230225650
|
20/06/2023
|
Kisso Devi
|
1302003123WL007054
|
Kisso Devi
|
00159
|
PUNB0HPGB04
|
2183
|
2183
|
Processed
|
27/06/2023
|
|
2802230509
|
|
KISSO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Chamba
|
HP-02-003-123-00132200/606
(PROTHA)
|
1302003123NRG24200620230225657
|
20/06/2023
|
Yusaf
|
1302003123WL007054
|
Yusaf
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230264
|
|
YUSUF SO SHARIEF KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Chamba
|
HP-02-003-123-00132200/672
(PROTHA)
|
1302003123NRG24200620230226010
|
20/06/2023
|
Manoj Kumar
|
1302003123WL007060
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802230408
|
|
MANOJ SO HANS
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Chamba
|
HP-02-003-123-00132200/68
(PROTHA)
|
1302003123NRG24200620230225660
|
20/06/2023
|
Ibrahim
|
1302003123WL007054
|
Ibrahim
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802230329
|
|
IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Chamba
|
HP-02-003-128-00111200/189
(RINDA)
|
1302003128NRG24190620230214541
|
20/06/2023
|
Sonu
|
1302003128WL006773
|
Sonu
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230356
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Chamba
|
HP-02-003-128-00111200/390
(RINDA)
|
1302003128NRG24190620230214776
|
20/06/2023
|
Sumna Devi
|
1302003128WL006780
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802230427
|
|
SUMNA DEVI DO JOGINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Chamba
|
HP-02-003-128-00111300/419
(RINDA)
|
1302003128NRG24190620230214831
|
20/06/2023
|
Sapna
|
1302003128WL006782
|
Sapna
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802230261
|
|
SAPNA D/O.SH.KISHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Chamba
|
HP-02-003-128-00111300/50
(RINDA)
|
1302003128NRG24190620230214833
|
20/06/2023
|
Kamlo
|
1302003128WL006782
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230355
|
|
KAMLO W/O- TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Chamba
|
HP-02-003-133-00106300/41
(SIRHKUND)
|
1302003141NRG24200620230227817
|
20/06/2023
|
Gurdei
|
1302003141WL007131
|
Gurdei
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802230439
|
|
GUR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Chamba
|
HP-02-003-134-00110800/191
(SINGI)
|
1302003134NRG24200620230219836
|
20/06/2023
|
Kamla Devi
|
1302003134WL006894
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
1613
|
1613
|
Processed
|
27/06/2023
|
|
2802230379
|
|
KAMLA DEVI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Chamba
|
HP-02-003-134-00110800/307
(SINGI)
|
1302003134NRG24200620230220009
|
20/06/2023
|
Kanchan devi
|
1302003134WL006899
|
Kanchan devi
|
00159
|
PUNB0HPGB04
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2802230599
|
|
MRS KANCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Chamba
|
HP-02-003-134-00110800/308
(SINGI)
|
1302003134NRG24200620230220023
|
20/06/2023
|
Darshana Devi
|
1302003134WL006901
|
Darshana Devi
|
00159
|
PUNB0HPGB04
|
1043
|
1043
|
Processed
|
27/06/2023
|
|
2802230600
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Chamba
|
HP-02-003-134-00110800/39
(SINGI)
|
1302003134NRG24200620230219839
|
20/06/2023
|
Omkar
|
1302003134WL006894
|
Omkar
|
00159
|
PUNB0HPGB04
|
1613
|
1613
|
Processed
|
27/06/2023
|
|
2802230361
|
|
MR OM KAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Chamba
|
HP-02-003-134-00110800/40
(SINGI)
|
1302003134NRG24200620230219841
|
20/06/2023
|
Mahindero
|
1302003134WL006894
|
Mahindero
|
00159
|
PUNB0HPGB04
|
1613
|
1613
|
Processed
|
27/06/2023
|
|
2802230298
|
|
MRS BHINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Chamba
|
HP-02-003-134-00110800/485
(SINGI)
|
1302003134NRG24200620230220024
|
20/06/2023
|
Guddi Devi
|
1302003134WL006901
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
626
|
626
|
Processed
|
27/06/2023
|
|
2802230519
|
|
GUDDI WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Chamba
|
HP-02-003-134-00110800/542
(SINGI)
|
1302003134NRG24200620230220026
|
20/06/2023
|
Heena Devi
|
1302003134WL006901
|
Heena Devi
|
00159
|
PUNB0HPGB04
|
834
|
834
|
Processed
|
27/06/2023
|
|
2802230518
|
|
HEENA DEVI WO SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Chamba
|
HP-02-003-134-00110800/560
(SINGI)
|
1302003134NRG24200620230220027
|
20/06/2023
|
Urmila Devi
|
1302003134WL006901
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
834
|
834
|
Processed
|
27/06/2023
|
|
2802230516
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Chamba
|
HP-02-003-134-00110800/59
(SINGI)
|
1302003134NRG24190620230210987
|
20/06/2023
|
Lambo Devi
|
1302003134WL006673
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
2298
|
2298
|
Processed
|
27/06/2023
|
|
2802230523
|
|
LAMBO DEVI W/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Chamba
|
HP-02-003-134-00110900/109
(SINGI)
|
1302003134NRG24190620230212128
|
20/06/2023
|
Beena
|
1302003134WL006699
|
Beena
|
00159
|
PUNB0HPGB04
|
3129
|
3129
|
Processed
|
27/06/2023
|
|
2802230596
|
|
BEENA DEVI WO MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Chamba
|
HP-02-003-134-00110900/202
(SINGI)
|
1302003134NRG24190620230212132
|
20/06/2023
|
Tripta Devi
|
1302003134WL006699
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
3129
|
3129
|
Processed
|
27/06/2023
|
|
2802230597
|
|
TARIPTA DEVI W/O SHRI CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Chamba
|
HP-02-003-134-00110900/474
(SINGI)
|
1302003134NRG24190620230212133
|
20/06/2023
|
Sanjeev Kumar
|
1302003134WL006699
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
3129
|
3129
|
Processed
|
27/06/2023
|
|
2802230413
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Chamba
|
HP-02-003-134-00110900/98
(SINGI)
|
1302003134NRG24190620230212137
|
20/06/2023
|
Beena
|
1302003134WL006699
|
Beena
|
00159
|
PUNB0HPGB04
|
3129
|
3129
|
Processed
|
27/06/2023
|
|
2802230607
|
|
VEENA DEVI WO BHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Chamba
|
HP-02-003-136-00105700/207
(TIKKRI)
|
1302003136NRG24190620230210159
|
20/06/2023
|
Kanta Devi
|
1302003136WL006658
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2802230581
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Chamba
|
HP-02-003-136-00105700/220
(TIKKRI)
|
1302003136NRG24190620230210160
|
20/06/2023
|
Pooja Devi
|
1302003136WL006658
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
1811
|
1811
|
Processed
|
27/06/2023
|
|
2802230249
|
|
POOJA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Chamba
|
HP-02-003-136-00105700/221
(TIKKRI)
|
1302003136NRG24190620230210161
|
20/06/2023
|
Hosiyara Ram
|
1302003136WL006658
|
Hosiyara Ram
|
00159
|
PUNB0HPGB04
|
165
|
165
|
Processed
|
27/06/2023
|
|
2802230497
|
|
HOSHYRA RAM SO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Chamba
|
HP-02-003-136-00105700/270
(TIKKRI)
|
1302003136NRG24190620230210162
|
20/06/2023
|
Narain Singh
|
1302003136WL006658
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
1976
|
1976
|
Processed
|
28/06/2023
|
|
2802230572
|
|
NARAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Chamba
|
HP-02-003-136-00105700/298
(TIKKRI)
|
1302003136NRG24190620230210164
|
20/06/2023
|
Champa Devi
|
1302003136WL006658
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1482
|
1482
|
Processed
|
27/06/2023
|
|
2802230480
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Chamba
|
HP-02-003-136-00105700/326
(TIKKRI)
|
1302003136NRG24190620230210165
|
20/06/2023
|
Shakti Prasad
|
1302003136WL006658
|
Shakti Prasad
|
00159
|
PUNB0HPGB04
|
2140
|
2140
|
Processed
|
28/06/2023
|
|
2802230252
|
|
SHAKTI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Chamba
|
HP-02-003-136-00105700/341
(TIKKRI)
|
1302003136NRG24190620230210167
|
20/06/2023
|
Kavita Kumari
|
1302003136WL006658
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
659
|
659
|
Processed
|
27/06/2023
|
|
2802230258
|
|
KAVITA KUMARI WO SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Chamba
|
HP-02-003-136-00105700/341
(TIKKRI)
|
1302003136NRG24190620230210166
|
20/06/2023
|
Suneek Kumar
|
1302003136WL006658
|
Suneek Kumar
|
00159
|
PUNB0HPGB04
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2802230346
|
|
SUNEEL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Chamba
|
HP-02-003-136-00105700/355
(TIKKRI)
|
1302003136NRG24190620230210168
|
20/06/2023
|
Paras Ram
|
1302003136WL006658
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2802230481
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Chamba
|
HP-02-003-136-00105700/418
(TIKKRI)
|
1302003136NRG24190620230210169
|
20/06/2023
|
Chaman Singh
|
1302003136WL006658
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
1811
|
1811
|
Processed
|
27/06/2023
|
|
2802230433
|
|
CHAMAN SINGH S/O HARDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Chamba
|
HP-02-003-136-00105700/54
(TIKKRI)
|
1302003136NRG24190620230210170
|
20/06/2023
|
Bimbi
|
1302003136WL006658
|
Bimbi
|
00159
|
PUNB0HPGB04
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2802230359
|
|
BIMBI W/O NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Chamba
|
HP-02-003-136-00105700/54
(TIKKRI)
|
1302003136NRG24190620230210171
|
20/06/2023
|
Naraian Singh
|
1302003136WL006658
|
Naraian Singh
|
00159
|
PUNB0HPGB04
|
165
|
165
|
Processed
|
28/06/2023
|
|
2802230482
|
|
NARAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Chamba
|
HP-02-003-136-00105800/116
(TIKKRI)
|
1302003136NRG24190620230210172
|
20/06/2023
|
Devinder Kumar
|
1302003136WL006658
|
Devinder Kumar
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802230484
|
|
DEVINDER KUMAR S/O NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Chamba
|
HP-02-003-136-00105800/116
(TIKKRI)
|
1302003136NRG24190620230210173
|
20/06/2023
|
Maheshwari Devi
|
1302003136WL006658
|
Maheshwari Devi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802230582
|
|
Maheshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
Chamba
|
HP-02-003-136-00105800/118
(TIKKRI)
|
1302003136NRG24190620230210174
|
20/06/2023
|
Pawan Kumar
|
1302003136WL006658
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802230487
|
|
PAWAN KUMAR S/O RAJKUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Chamba
|
HP-02-003-136-00105800/119
(TIKKRI)
|
1302003136NRG24190620230210175
|
20/06/2023
|
Manohar Singh
|
1302003136WL006658
|
Manohar Singh
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802230486
|
|
MANOHAR SINGH S/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Chamba
|
HP-02-003-136-00105800/265
(TIKKRI)
|
1302003136NRG24190620230210176
|
20/06/2023
|
Ramesh Kumar
|
1302003136WL006658
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802230498
|
|
RAMESH KUMAR SO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Chamba
|
HP-02-003-136-00105800/31
(TIKKRI)
|
1302003136NRG24190620230210177
|
20/06/2023
|
Kushlo Devi
|
1302003136WL006658
|
Kushlo Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802230483
|
|
KUSHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Chamba
|
HP-02-003-136-00105800/415
(TIKKRI)
|
1302003136NRG24190620230210178
|
20/06/2023
|
Neetu
|
1302003136WL006658
|
Neetu
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
28/06/2023
|
|
2802230436
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Chamba
|
HP-02-003-136-00105800/52
(TIKKRI)
|
1302003136NRG24190620230210180
|
20/06/2023
|
Jai Ram
|
1302003136WL006658
|
Jai Ram
|
00159
|
PUNB0HPGB04
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2802230256
|
|
JAI RAM SO CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Chamba
|
HP-02-003-136-00105800/52
(TIKKRI)
|
1302003136NRG24190620230210181
|
20/06/2023
|
Kunta Devi
|
1302003136WL006658
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
1317
|
1317
|
Processed
|
27/06/2023
|
|
2802230254
|
|
SMT. KANTA DEVI W/O SH. JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Chamba
|
HP-02-003-136-00105800/53
(TIKKRI)
|
1302003136NRG24190620230210182
|
20/06/2023
|
Vishal Thakur
|
1302003136WL006658
|
Vishal Thakur
|
00159
|
PUNB0HPGB04
|
1646
|
1646
|
Processed
|
27/06/2023
|
|
2802230584
|
|
VISHAL THAKUR SO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Chamba
|
HP-02-003-136-00105800/65
(TIKKRI)
|
1302003136NRG24190620230210183
|
20/06/2023
|
Vinod Kumar
|
1302003136WL006658
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802230344
|
|
VINOD KUMAR S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Chamba
|
HP-02-003-136-00105800/67
(TIKKRI)
|
1302003136NRG24190620230210184
|
20/06/2023
|
Pano Devi
|
1302003136WL006658
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802230570
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Chamba
|
HP-02-003-136-00105800/70
(TIKKRI)
|
1302003136NRG24190620230210185
|
20/06/2023
|
Bobby Devi
|
1302003136WL006658
|
Bobby Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802230573
|
|
BOBBY DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Chamba
|
HP-02-003-136-00105800/84
(TIKKRI)
|
1302003136NRG24190620230210186
|
20/06/2023
|
Jai Kishan
|
1302003136WL006658
|
Jai Kishan
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802230571
|
|
JAI KISHAN S/O SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Chamba
|
HP-02-003-136-00105800/84
(TIKKRI)
|
1302003136NRG24190620230210187
|
20/06/2023
|
Rekha Kumari
|
1302003136WL006658
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802230566
|
|
REKHA KUMARI W/O JAI KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615097
|
615097
|
|
|
|
|
|
|
|
|
301
|
Chamba
|
HP-02-003-134-00110800/224
(SINGI)
|
1302003134NRG24200620230219837
|
20/06/2023
|
Anjana Devi
|
1302003134WL006894
|
Anjana Devi
|
00349
|
PSIB0021559
|
1613
|
1613
|
Processed
|
27/06/2023
|
|
2802230195
|
|
ANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1613
|
1613
|
|
|
|
|
|
|
|
|
302
|
Chamba
|
HP-02-003-115-00112400/4
(KOHLADI)
|
1302003115NRG24200620230222337
|
20/06/2023
|
Jagdish Chand
|
1302003115WL006967
|
Jagdish Chand
|
00354
|
PUNB0010600
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802230470
|
|
JAGDISH CHAND S-O SH PRATAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Chamba
|
HP-02-003-121-00110400/85
(PANJOH)
|
1302003121NRG24190620230213722
|
20/06/2023
|
Brahmi Devi
|
1302003121WL006740
|
Brahmi Devi
|
00354
|
PUNB0010600
|
10
|
10
|
Processed
|
27/06/2023
|
|
2802230471
|
|
BRAHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1473
|
1473
|
|
|
|
|
|
|
|
|
304
|
Chamba
|
HP-02-003-107-00105300/373
(DULAHAR)
|
1302003107NRG24200620230227855
|
20/06/2023
|
REETA DEVI
|
1302003107WL007132
|
REETA DEVI
|
00354
|
PUNB0142000
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802230536
|
|
REETA KUMARI W-O SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Chamba
|
HP-02-003-115-00110200/407
(KOHLADI)
|
1302003115NRG24200620230222333
|
20/06/2023
|
Babli Devi
|
1302003115WL006967
|
Babli Devi
|
00354
|
PUNB0142000
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230537
|
|
BABLI DEVI W-O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Chamba
|
HP-02-003-121-00110300/359
(PANJOH)
|
1302003121NRG24190620230214448
|
20/06/2023
|
Anil Kumar
|
1302003121WL006769
|
Anil Kumar
|
00354
|
PUNB0142000
|
2274
|
2274
|
Processed
|
27/06/2023
|
|
2802230538
|
|
ANIL KUMAR S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Chamba
|
HP-02-003-123-00132000/13
(PROTHA)
|
1302003123NRG24200620230225756
|
20/06/2023
|
Sukhia
|
1302003123WL007057
|
Sukhia
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802230552
|
|
SUKHIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
308
|
Chamba
|
HP-02-003-123-00132000/173
(PROTHA)
|
1302003123NRG24200620230225975
|
20/06/2023
|
Dhut
|
1302003123WL007060
|
Dhut
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802230540
|
|
DHUT
|
UCO BANK(607066)
|
|
309
|
Chamba
|
HP-02-003-123-00132000/196
(PROTHA)
|
1302003123NRG24200620230225980
|
20/06/2023
|
Manira
|
1302003123WL007060
|
Manira
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230545
|
|
MANIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Chamba
|
HP-02-003-123-00132000/232
(PROTHA)
|
1302003123NRG24200620230225546
|
20/06/2023
|
Sarno
|
1302003123WL007052
|
Sarno
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230559
|
|
SARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Chamba
|
HP-02-003-123-00132000/33
(PROTHA)
|
1302003123NRG24200620230225988
|
20/06/2023
|
Veera
|
1302003123WL007060
|
Veera
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230558
|
|
VEERE
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Chamba
|
HP-02-003-123-00132000/375
(PROTHA)
|
1302003123NRG24200620230225556
|
20/06/2023
|
Beena
|
1302003123WL007052
|
Beena
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802230554
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Chamba
|
HP-02-003-123-00132000/425
(PROTHA)
|
1302003123NRG24200620230225990
|
20/06/2023
|
Sakina
|
1302003123WL007060
|
Sakina
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230551
|
|
SAKEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Chamba
|
HP-02-003-123-00132000/427
(PROTHA)
|
1302003123NRG24200620230225782
|
20/06/2023
|
Sumitra Devi
|
1302003123WL007057
|
Sumitra Devi
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802230547
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Chamba
|
HP-02-003-123-00132000/47
(PROTHA)
|
1302003123NRG24200620230225786
|
20/06/2023
|
Sapura
|
1302003123WL007057
|
Sapura
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802230543
|
|
SAPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Chamba
|
HP-02-003-123-00132000/575
(PROTHA)
|
1302003123NRG24200620230225793
|
20/06/2023
|
Haleema
|
1302003123WL007057
|
Haleema
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230544
|
|
HALEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Chamba
|
HP-02-003-123-00132000/615
(PROTHA)
|
1302003123NRG24200620230225561
|
20/06/2023
|
Lalita Kumari
|
1302003123WL007052
|
Lalita Kumari
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802230541
|
|
LALITA KUMARI DAUGHTER PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Chamba
|
HP-02-003-123-00132000/687
(PROTHA)
|
1302003123NRG24200620230226000
|
20/06/2023
|
Muhammd Ali
|
1302003123WL007060
|
Muhammd Ali
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230550
|
|
MUHAMMD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Chamba
|
HP-02-003-123-00132000/724
(PROTHA)
|
1302003123NRG24200620230225796
|
20/06/2023
|
NoorBibi
|
1302003123WL007057
|
NoorBibi
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230553
|
|
NOOR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Chamba
|
HP-02-003-123-00132000/726
(PROTHA)
|
1302003123NRG24200620230226001
|
20/06/2023
|
Sapoora
|
1302003123WL007060
|
Sapoora
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230539
|
|
SAPOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Chamba
|
HP-02-003-123-00132000/728
(PROTHA)
|
1302003123NRG24200620230225797
|
20/06/2023
|
Chhotu Ram
|
1302003123WL007057
|
Chhotu Ram
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802230546
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Chamba
|
HP-02-003-123-00132000/748
(PROTHA)
|
1302003123NRG24200620230225564
|
20/06/2023
|
BHARTI
|
1302003123WL007052
|
BHARTI
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230193
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Chamba
|
HP-02-003-123-00132000/89
(PROTHA)
|
1302003123NRG24200620230225800
|
20/06/2023
|
Jago
|
1302003123WL007057
|
Jago
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802230557
|
|
JAGGO
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Chamba
|
HP-02-003-123-00132000/94
(PROTHA)
|
1302003123NRG24200620230225802
|
20/06/2023
|
Pooja
|
1302003123WL007057
|
Pooja
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802230560
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Chamba
|
HP-02-003-123-00132200/301
(PROTHA)
|
1302003123NRG24200620230226007
|
20/06/2023
|
Israil
|
1302003123WL007060
|
Israil
|
00354
|
PUNB0142000
|
575
|
575
|
Processed
|
27/06/2023
|
|
2802230542
|
|
ISRAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Chamba
|
HP-02-003-123-00132200/421
(PROTHA)
|
1302003123NRG24200620230225642
|
20/06/2023
|
Tandi
|
1302003123WL007054
|
Tandi
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802230548
|
|
TANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Chamba
|
HP-02-003-123-00132200/57
(PROTHA)
|
1302003123NRG24200620230225653
|
20/06/2023
|
Nakhro
|
1302003123WL007054
|
Nakhro
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802230549
|
|
NAKHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Chamba
|
HP-02-003-123-00132200/578
(PROTHA)
|
1302003123NRG24200620230225654
|
20/06/2023
|
Hem Raj
|
1302003123WL007054
|
Hem Raj
|
00354
|
PUNB0142000
|
728
|
728
|
Processed
|
27/06/2023
|
|
2802230555
|
|
HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Chamba
|
HP-02-003-123-00132200/627
(PROTHA)
|
1302003123NRG24200620230225567
|
20/06/2023
|
SUMNA
|
1302003123WL007052
|
SUMNA
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802230556
|
|
SUMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Chamba
|
HP-02-003-123-00132200/732
(PROTHA)
|
1302003123NRG24200620230225661
|
20/06/2023
|
Deenu
|
1302003123WL007054
|
Deenu
|
00354
|
PUNB0142000
|
1455
|
1455
|
Processed
|
27/06/2023
|
|
2802230194
|
|
DEENU DEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66125
|
66125
|
|
|
|
|
|
|
|
|
331
|
Chamba
|
HP-02-003-099-00111700/355
(AUDA)
|
1302003099NRG24190620230210344
|
20/06/2023
|
Amit Kumar
|
1302003099WL006661
|
Amit Kumar
|
00354
|
PUNB0671100
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2802230420
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
332
|
Chamba
|
HP-02-003-099-00111800/259
(AUDA)
|
1302003099NRG24190620230210398
|
20/06/2023
|
Darshan Kumar
|
1302003099WL006662
|
Darshan Kumar
|
00354
|
PUNB0789300
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802230421
|
|
DRASHAN KUMAR S/O SH KIRPO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Chamba
|
HP-02-003-099-00111800/381
(AUDA)
|
1302003099NRG24190620230210356
|
20/06/2023
|
Anoop Kumar
|
1302003099WL006661
|
Anoop Kumar
|
00354
|
PUNB0789300
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802230425
|
|
ANOOP S/O JAI KISHAN
|
UCO BANK(607066)
|
|
334
|
Chamba
|
HP-02-003-115-00110100/326
(KOHLADI)
|
1302003115NRG24200620230222235
|
20/06/2023
|
Guddo Devi
|
1302003115WL006965
|
Guddo Devi
|
00354
|
PUNB0789300
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802230422
|
|
GUDDO DEVI WO YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Chamba
|
HP-02-003-123-00132000/736
(PROTHA)
|
1302003123NRG24200620230226003
|
20/06/2023
|
HEMRAJ
|
1302003123WL007060
|
HEMRAJ
|
00354
|
PUNB0789300
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802230426
|
|
SEEH S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Chamba
|
HP-02-003-128-00111200/367
(RINDA)
|
1302003128NRG24190620230214690
|
20/06/2023
|
chander kanta
|
1302003128WL006777
|
chander kanta
|
00354
|
PUNB0789300
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230347
|
|
CHANDER KANTA W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Chamba
|
HP-02-003-128-00111300/127
(RINDA)
|
1302003128NRG24190620230214820
|
20/06/2023
|
Satya
|
1302003128WL006782
|
Satya
|
00354
|
PUNB0789300
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802230423
|
|
MS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Chamba
|
HP-02-003-128-00111300/298
(RINDA)
|
1302003128NRG24190620230214827
|
20/06/2023
|
Savindra
|
1302003128WL006782
|
Savindra
|
00354
|
PUNB0789300
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802230424
|
|
SUVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11618
|
11618
|
|
|
|
|
|
|
|
|
339
|
Chamba
|
HP-02-003-099-00111800/376
(AUDA)
|
1302003099NRG24190620230210355
|
20/06/2023
|
Rajesh Kumar
|
1302003099WL006661
|
Rajesh Kumar
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230325
|
|
RAJESH KUMAR
|
HDFC BANK LTD(607152)
|
|
340
|
Chamba
|
HP-02-003-107-00105300/186
(DULAHAR)
|
1302003107NRG24200620230227846
|
20/06/2023
|
Himmati
|
1302003107WL007132
|
Himmati
|
00415
|
SBIN0000626
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802230314
|
|
MISS HIMMATI HIMMTI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Chamba
|
HP-02-003-107-00105300/486
(DULAHAR)
|
1302003107NRG24200620230227861
|
20/06/2023
|
Parveen kumar
|
1302003107WL007132
|
Parveen kumar
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802230383
|
|
PRAVEEN KUMAR
|
HDFC BANK LTD(607152)
|
|
342
|
Chamba
|
HP-02-003-121-00110300/236
(PANJOH)
|
1302003121NRG24190620230214381
|
20/06/2023
|
Amit Thakur
|
1302003121WL006764
|
Amit Thakur
|
00415
|
SBIN0000626
|
3121
|
3121
|
Processed
|
27/06/2023
|
|
2802230211
|
|
AMIT THAKUR
|
HDFC BANK LTD(607152)
|
|
343
|
Chamba
|
HP-02-003-121-00110400/140
(PANJOH)
|
1302003121NRG24190620230214066
|
20/06/2023
|
Bhag Singh
|
1302003121WL006756
|
Bhag Singh
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230234
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
Chamba
|
HP-02-003-121-00110400/309
(PANJOH)
|
1302003121NRG24190620230210967
|
20/06/2023
|
Arun Kumar
|
1302003121WL006672
|
Arun Kumar
|
00415
|
SBIN0000626
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802230208
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
Chamba
|
HP-02-003-133-00105900/484
(SIRHKUND)
|
1302003141NRG24200620230227806
|
20/06/2023
|
Mukesh Kumar
|
1302003141WL007131
|
Mukesh Kumar
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802230210
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
Chamba
|
HP-02-003-134-00110800/45
(SINGI)
|
1302003134NRG24190620230210986
|
20/06/2023
|
Saroj Kumar
|
1302003134WL006673
|
Saroj Kumar
|
00415
|
SBIN0000626
|
2298
|
2298
|
Processed
|
27/06/2023
|
|
2802230473
|
|
SAROJ KUMAR S/O GULLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17366
|
17366
|
|
|
|
|
|
|
|
|
347
|
Chamba
|
HP-02-003-115-00110100/421
(KOHLADI)
|
1302003115NRG24200620230222280
|
20/06/2023
|
Pritam Chand
|
1302003115WL006966
|
Pritam Chand
|
00415
|
SBIN0001480
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230535
|
|
PRITAM CHAND S/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Chamba
|
HP-02-003-121-00110400/189
(PANJOH)
|
1302003121NRG24190620230214105
|
20/06/2023
|
Satish Kumar
|
1302003121WL006758
|
Satish Kumar
|
00415
|
SBIN0001480
|
3135
|
3135
|
Processed
|
27/06/2023
|
|
2802230235
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
Chamba
|
HP-02-003-121-00110400/267
(PANJOH)
|
1302003121NRG24190620230214072
|
20/06/2023
|
Kamlo Devi
|
1302003121WL006756
|
Kamlo Devi
|
00415
|
SBIN0001480
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230237
|
|
MRS KAMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8153
|
8153
|
|
|
|
|
|
|
|
|
350
|
Chamba
|
HP-02-003-117-00103400/358
(MASROOND)
|
1302003117NRG24200620230224874
|
20/06/2023
|
MAN SINGH
|
1302003117WL007034
|
MAN SINGH
|
00415
|
SBIN0002492
|
1915
|
1915
|
Processed
|
27/06/2023
|
|
2802230534
|
|
MR MAN SINGH JASROTIA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Chamba
|
HP-02-003-136-00105700/298
(TIKKRI)
|
1302003136NRG24190620230210163
|
20/06/2023
|
Mohinder Pal
|
1302003136WL006658
|
Mohinder Pal
|
00415
|
SBIN0002492
|
1482
|
1482
|
Processed
|
27/06/2023
|
|
2802230218
|
|
MOHINDER PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3397
|
3397
|
|
|
|
|
|
|
|
|
352
|
Chamba
|
HP-02-003-099-00111800/290
(AUDA)
|
1302003099NRG24190620230210352
|
20/06/2023
|
Anil Kumar
|
1302003099WL006661
|
Anil Kumar
|
00415
|
SBIN0006302
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230209
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
353
|
Chamba
|
HP-02-003-115-00110100/65
(KOHLADI)
|
1302003115NRG24200620230222238
|
20/06/2023
|
Kamla Devi
|
1302003115WL006965
|
Kamla Devi
|
00415
|
SBIN0007461
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802230317
|
|
MRS KAMLO
|
STATE BANK OF INDIA(508548)
|
|
354
|
Chamba
|
HP-02-003-115-00110200/149
(KOHLADI)
|
1302003115NRG24200620230222326
|
20/06/2023
|
Manoj Kumar
|
1302003115WL006967
|
Manoj Kumar
|
00415
|
SBIN0007461
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230307
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
Chamba
|
HP-02-003-115-00110200/263
(KOHLADI)
|
1302003115NRG24200620230222327
|
20/06/2023
|
Babli Devi
|
1302003115WL006967
|
Babli Devi
|
00415
|
SBIN0007461
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230351
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Chamba
|
HP-02-003-115-00110200/290
(KOHLADI)
|
1302003115NRG24200620230222287
|
20/06/2023
|
Reena Devi
|
1302003115WL006966
|
Reena Devi
|
00415
|
SBIN0007461
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230315
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
357
|
Chamba
|
HP-02-003-115-00110200/341
(KOHLADI)
|
1302003115NRG24200620230222332
|
20/06/2023
|
Chanchla Devi
|
1302003115WL006967
|
Chanchla Devi
|
00415
|
SBIN0007461
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230308
|
|
CHHANCHHLO DEVI W/O BHOTH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Chamba
|
HP-02-003-115-00110200/362
(KOHLADI)
|
1302003115NRG24200620230222289
|
20/06/2023
|
Neelu Devi
|
1302003115WL006966
|
Neelu Devi
|
00415
|
SBIN0007461
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230242
|
|
MRS NEELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Chamba
|
HP-02-003-115-00110200/478
(KOHLADI)
|
1302003115NRG24200620230222334
|
20/06/2023
|
Rishikesh
|
1302003115WL006967
|
Rishikesh
|
00415
|
SBIN0007461
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230243
|
|
MR RISHKESH
|
STATE BANK OF INDIA(508548)
|
|
360
|
Chamba
|
HP-02-003-115-00112400/178
(KOHLADI)
|
1302003115NRG24200620230222336
|
20/06/2023
|
Kamla Devi
|
1302003115WL006967
|
Kamla Devi
|
00415
|
SBIN0007461
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802230309
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Chamba
|
HP-02-003-121-00110300/360
(PANJOH)
|
1302003121NRG24190620230214366
|
20/06/2023
|
Surjeet
|
1302003121WL006762
|
Surjeet
|
00415
|
SBIN0007461
|
1671
|
1671
|
Processed
|
27/06/2023
|
|
2802230316
|
|
MR SURJEET
|
STATE BANK OF INDIA(508548)
|
|
362
|
Chamba
|
HP-02-003-123-00132000/765
(PROTHA)
|
1302003123NRG24200620230226005
|
20/06/2023
|
TRIPTA DEVI
|
1302003123WL007060
|
TRIPTA DEVI
|
00415
|
SBIN0007461
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230212
|
|
MISS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Chamba
|
HP-02-003-128-00111200/1
(RINDA)
|
1302003128NRG24190620230214687
|
20/06/2023
|
Kushlya Devi
|
1302003128WL006777
|
Kushlya Devi
|
00415
|
SBIN0007461
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230478
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Chamba
|
HP-02-003-128-00111200/120
(RINDA)
|
1302003128NRG24190620230214768
|
20/06/2023
|
Meera Devi
|
1302003128WL006780
|
Meera Devi
|
00415
|
SBIN0007461
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230222
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Chamba
|
HP-02-003-128-00111200/120
(RINDA)
|
1302003128NRG24190620230214767
|
20/06/2023
|
Surender Kumar
|
1302003128WL006780
|
Surender Kumar
|
00415
|
SBIN0007461
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802230311
|
|
SURINDER KUMAR SO JALLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Chamba
|
HP-02-003-128-00111200/146
(RINDA)
|
1302003128NRG24190620230214769
|
20/06/2023
|
Asha Devi
|
1302003128WL006780
|
Asha Devi
|
00415
|
SBIN0007461
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230474
|
|
ASHA DEVI W/O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Chamba
|
HP-02-003-128-00111200/194
(RINDA)
|
1302003128NRG24190620230214770
|
20/06/2023
|
Chhimbi devi
|
1302003128WL006780
|
Chhimbi devi
|
00415
|
SBIN0007461
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802230232
|
|
MRS CHHIMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Chamba
|
HP-02-003-128-00111200/197
(RINDA)
|
1302003128NRG24190620230214771
|
20/06/2023
|
Sumitra devi
|
1302003128WL006780
|
Sumitra devi
|
00415
|
SBIN0007461
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802230227
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Chamba
|
HP-02-003-128-00111200/198
(RINDA)
|
1302003128NRG24190620230214688
|
20/06/2023
|
Ghino Devi
|
1302003128WL006777
|
Ghino Devi
|
00415
|
SBIN0007461
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230233
|
|
MRS GHINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Chamba
|
HP-02-003-128-00111200/199
(RINDA)
|
1302003128NRG24190620230214689
|
20/06/2023
|
Rakhi Devi
|
1302003128WL006777
|
Rakhi Devi
|
00415
|
SBIN0007461
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230228
|
|
RAKHI DEVI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Chamba
|
HP-02-003-128-00111200/208
(RINDA)
|
1302003128NRG24190620230214817
|
20/06/2023
|
Paras Ram
|
1302003128WL006782
|
Paras Ram
|
00415
|
SBIN0007461
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802230354
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
Chamba
|
HP-02-003-128-00111200/212
(RINDA)
|
1302003128NRG24190620230214772
|
20/06/2023
|
Seema Devi
|
1302003128WL006780
|
Seema Devi
|
00415
|
SBIN0007461
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802230382
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Chamba
|
HP-02-003-128-00111200/223
(RINDA)
|
1302003128NRG24190620230214542
|
20/06/2023
|
Ghimo
|
1302003128WL006773
|
Ghimo
|
00415
|
SBIN0007461
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802230240
|
|
MRS GHIMO
|
STATE BANK OF INDIA(508548)
|
|
374
|
Chamba
|
HP-02-003-128-00111200/227
(RINDA)
|
1302003128NRG24190620230214773
|
20/06/2023
|
Durgo
|
1302003128WL006780
|
Durgo
|
00415
|
SBIN0007461
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802230231
|
|
MRS DURGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Chamba
|
HP-02-003-128-00111200/24
(RINDA)
|
1302003128NRG24190620230214818
|
20/06/2023
|
Hans Raj
|
1302003128WL006782
|
Hans Raj
|
00415
|
SBIN0007461
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802230230
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
376
|
Chamba
|
HP-02-003-128-00111200/296
(RINDA)
|
1302003128NRG24190620230214543
|
20/06/2023
|
Suno Devi
|
1302003128WL006773
|
Suno Devi
|
00415
|
SBIN0007461
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802230301
|
|
MISS SUNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Chamba
|
HP-02-003-128-00111200/309
(RINDA)
|
1302003128NRG24190620230214774
|
20/06/2023
|
Dhanu
|
1302003128WL006780
|
Dhanu
|
00415
|
SBIN0007461
|
1882
|
1882
|
Processed
|
28/06/2023
|
|
2802230219
|
|
DHANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Chamba
|
HP-02-003-128-00111200/324
(RINDA)
|
1302003128NRG24190620230214544
|
20/06/2023
|
Reena Devi
|
1302003128WL006773
|
Reena Devi
|
00415
|
SBIN0007461
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802230241
|
|
REENA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Chamba
|
HP-02-003-128-00111200/337
(RINDA)
|
1302003128NRG24190620230214545
|
20/06/2023
|
Rajni Devi
|
1302003128WL006773
|
Rajni Devi
|
00415
|
SBIN0007461
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802230353
|
|
MRS RAJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Chamba
|
HP-02-003-128-00111200/340
(RINDA)
|
1302003128NRG24190620230214546
|
20/06/2023
|
Asha
|
1302003128WL006773
|
Asha
|
00415
|
SBIN0007461
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802230245
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Chamba
|
HP-02-003-128-00111200/374
(RINDA)
|
1302003128NRG24190620230214547
|
20/06/2023
|
Sumna Devi
|
1302003128WL006773
|
Sumna Devi
|
00415
|
SBIN0007461
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802230310
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Chamba
|
HP-02-003-128-00111200/51
(RINDA)
|
1302003128NRG24190620230214548
|
20/06/2023
|
Kalasho Devi
|
1302003128WL006773
|
Kalasho Devi
|
00415
|
SBIN0007461
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802230226
|
|
MRS KALASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Chamba
|
HP-02-003-128-00111200/60
(RINDA)
|
1302003128NRG24190620230214777
|
20/06/2023
|
Kanchna Kumari
|
1302003128WL006780
|
Kanchna Kumari
|
00415
|
SBIN0007461
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802230221
|
|
KANCHANA KUMARI W/O SHN VIAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Chamba
|
HP-02-003-128-00111200/90
(RINDA)
|
1302003128NRG24190620230214692
|
20/06/2023
|
Anjali
|
1302003128WL006777
|
Anjali
|
00415
|
SBIN0007461
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802230306
|
|
MISS ANJALI DO MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
Chamba
|
HP-02-003-128-00111200/90
(RINDA)
|
1302003128NRG24190620230214691
|
20/06/2023
|
Sarla Devi
|
1302003128WL006777
|
Sarla Devi
|
00415
|
SBIN0007461
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802230229
|
|
MRS SARLA 10 DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Chamba
|
HP-02-003-128-00111300/122
(RINDA)
|
1302003128NRG24190620230214699
|
20/06/2023
|
Seema Devi
|
1302003128WL006778
|
Seema Devi
|
00415
|
SBIN0007461
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802230244
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Chamba
|
HP-02-003-128-00111300/134
(RINDA)
|
1302003128NRG24190620230214822
|
20/06/2023
|
kanto Devi
|
1302003128WL006782
|
kanto Devi
|
00415
|
SBIN0007461
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230220
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Chamba
|
HP-02-003-128-00111300/141
(RINDA)
|
1302003128NRG24190620230214824
|
20/06/2023
|
Rekha
|
1302003128WL006782
|
Rekha
|
00415
|
SBIN0007461
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802230224
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Chamba
|
HP-02-003-128-00111300/174
(RINDA)
|
1302003128NRG24190620230214700
|
20/06/2023
|
Nirmla Devi
|
1302003128WL006778
|
Nirmla Devi
|
00415
|
SBIN0007461
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802230216
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Chamba
|
HP-02-003-128-00111300/178
(RINDA)
|
1302003128NRG24190620230214701
|
20/06/2023
|
Koonta
|
1302003128WL006778
|
Koonta
|
00415
|
SBIN0007461
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802230225
|
|
MS KUNTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Chamba
|
HP-02-003-128-00111300/180
(RINDA)
|
1302003128NRG24190620230214702
|
20/06/2023
|
BIMLA
|
1302003128WL006778
|
BIMLA
|
00415
|
SBIN0007461
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802230476
|
|
MR NIDHIA RAM MRSBIMLA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Chamba
|
HP-02-003-128-00111300/27
(RINDA)
|
1302003128NRG24190620230214703
|
20/06/2023
|
Babli Devi
|
1302003128WL006778
|
Babli Devi
|
00415
|
SBIN0007461
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802230238
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Chamba
|
HP-02-003-128-00111300/29
(RINDA)
|
1302003128NRG24190620230214778
|
20/06/2023
|
Reena Devi
|
1302003128WL006780
|
Reena Devi
|
00415
|
SBIN0007461
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802230223
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Chamba
|
HP-02-003-128-00111300/317
(RINDA)
|
1302003128NRG24190620230214704
|
20/06/2023
|
Anita Devi
|
1302003128WL006778
|
Anita Devi
|
00415
|
SBIN0007461
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802230246
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Chamba
|
HP-02-003-128-00111300/32
(RINDA)
|
1302003128NRG24190620230214779
|
20/06/2023
|
Lilo
|
1302003128WL006780
|
Lilo
|
00415
|
SBIN0007461
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802230475
|
|
MRS LEELA DVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Chamba
|
HP-02-003-128-00111300/320
(RINDA)
|
1302003128NRG24190620230214705
|
20/06/2023
|
Saroj Kumari
|
1302003128WL006778
|
Saroj Kumari
|
00415
|
SBIN0007461
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802230318
|
|
MISS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Chamba
|
HP-02-003-128-00111300/321
(RINDA)
|
1302003128NRG24190620230214706
|
20/06/2023
|
Babli Devi
|
1302003128WL006778
|
Babli Devi
|
00415
|
SBIN0007461
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802230217
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Chamba
|
HP-02-003-128-00111300/348
(RINDA)
|
1302003128NRG24190620230214782
|
20/06/2023
|
Bobby
|
1302003128WL006780
|
Bobby
|
00415
|
SBIN0007461
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802230350
|
|
MRS BOBBY
|
STATE BANK OF INDIA(508548)
|
|
399
|
Chamba
|
HP-02-003-128-00111300/348
(RINDA)
|
1302003128NRG24190620230214781
|
20/06/2023
|
Kalia
|
1302003128WL006780
|
Kalia
|
00415
|
SBIN0007461
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802230352
|
|
MR MR KALIA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Chamba
|
HP-02-003-128-00111300/352
(RINDA)
|
1302003128NRG24190620230214828
|
20/06/2023
|
Moni Kumari
|
1302003128WL006782
|
Moni Kumari
|
00415
|
SBIN0007461
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802230304
|
|
MONI KUMARI W/O SH. VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Chamba
|
HP-02-003-128-00111300/353
(RINDA)
|
1302003128NRG24190620230214829
|
20/06/2023
|
Nisha Devi
|
1302003128WL006782
|
Nisha Devi
|
00415
|
SBIN0007461
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802230302
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Chamba
|
HP-02-003-128-00111300/424
(RINDA)
|
1302003128NRG24190620230214783
|
20/06/2023
|
Santoshi Devi
|
1302003128WL006780
|
Santoshi Devi
|
00415
|
SBIN0007461
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802230312
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Chamba
|
HP-02-003-134-00110800/179
(SINGI)
|
1302003134NRG24190620230210982
|
20/06/2023
|
Rohit Kumar
|
1302003134WL006673
|
Rohit Kumar
|
00415
|
SBIN0007461
|
2298
|
2298
|
Processed
|
27/06/2023
|
|
2802230349
|
|
ROHIT KUMARS/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Chamba
|
HP-02-003-134-00110800/316
(SINGI)
|
1302003134NRG24190620230210983
|
20/06/2023
|
Babita Devi
|
1302003134WL006673
|
Babita Devi
|
00415
|
SBIN0007461
|
2298
|
2298
|
Processed
|
27/06/2023
|
|
2802230321
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Chamba
|
HP-02-003-134-00110800/357
(SINGI)
|
1302003134NRG24190620230210985
|
20/06/2023
|
Rekha Devi
|
1302003134WL006673
|
Rekha Devi
|
00415
|
SBIN0007461
|
2298
|
2298
|
Processed
|
27/06/2023
|
|
2802230319
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Chamba
|
HP-02-003-134-00110800/378
(SINGI)
|
1302003134NRG24200620230219838
|
20/06/2023
|
Pushpa Devi
|
1302003134WL006894
|
Pushpa Devi
|
00415
|
SBIN0007461
|
1613
|
1613
|
Processed
|
27/06/2023
|
|
2802230323
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Chamba
|
HP-02-003-134-00110800/398
(SINGI)
|
1302003134NRG24200620230219840
|
20/06/2023
|
Beena
|
1302003134WL006894
|
Beena
|
00415
|
SBIN0007461
|
1613
|
1613
|
Processed
|
27/06/2023
|
|
2802230320
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Chamba
|
HP-02-003-134-00110800/519
(SINGI)
|
1302003134NRG24200620230219842
|
20/06/2023
|
Usha Devi
|
1302003134WL006894
|
Usha Devi
|
00415
|
SBIN0007461
|
1613
|
1613
|
Processed
|
27/06/2023
|
|
2802230322
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Chamba
|
HP-02-003-134-00110900/111
(SINGI)
|
1302003134NRG24190620230212129
|
20/06/2023
|
Pushpa Devi
|
1302003134WL006699
|
Pushpa Devi
|
00415
|
SBIN0007461
|
3129
|
3129
|
Processed
|
27/06/2023
|
|
2802230236
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Chamba
|
HP-02-003-134-00110900/113
(SINGI)
|
1302003134NRG24190620230212130
|
20/06/2023
|
Durgo
|
1302003134WL006699
|
Durgo
|
00415
|
SBIN0007461
|
3129
|
3129
|
Processed
|
27/06/2023
|
|
2802230479
|
|
MRS DURGO
|
STATE BANK OF INDIA(508548)
|
|
411
|
Chamba
|
HP-02-003-134-00110900/2
(SINGI)
|
1302003134NRG24190620230212131
|
20/06/2023
|
Praveen Kumar
|
1302003134WL006699
|
Praveen Kumar
|
00415
|
SBIN0007461
|
1877
|
1877
|
Processed
|
27/06/2023
|
|
2802230477
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91580
|
91580
|
|
|
|
|
|
|
|
|
412
|
Chamba
|
HP-02-003-136-00105800/425
(TIKKRI)
|
1302003136NRG24190620230210179
|
20/06/2023
|
Leela Kumari
|
1302003136WL006658
|
Leela Kumari
|
00415
|
SBIN0018341
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802230305
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
413
|
Chamba
|
HP-02-003-115-00110100/349
(KOHLADI)
|
1302003115NRG24200620230222236
|
20/06/2023
|
Darshna Devi
|
1302003115WL006965
|
Darshna Devi
|
00415
|
SBIN0050465
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802230416
|
|
MRS DARSHANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Chamba
|
HP-02-003-115-00110100/69
(KOHLADI)
|
1302003115NRG24200620230222239
|
20/06/2023
|
Desh Raj
|
1302003115WL006965
|
Desh Raj
|
00415
|
SBIN0050465
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802230327
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
415
|
Chamba
|
HP-02-003-115-00110200/31
(KOHLADI)
|
1302003115NRG24200620230222329
|
20/06/2023
|
Ravinder Kumar
|
1302003115WL006967
|
Ravinder Kumar
|
00415
|
SBIN0050465
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230418
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
Chamba
|
HP-02-003-115-00110200/339
(KOHLADI)
|
1302003115NRG24200620230222330
|
20/06/2023
|
Neelama
|
1302003115WL006967
|
Neelama
|
00415
|
SBIN0050465
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230324
|
|
MRS NEELMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Chamba
|
HP-02-003-115-00110200/340
(KOHLADI)
|
1302003115NRG24200620230222331
|
20/06/2023
|
Punni Devi
|
1302003115WL006967
|
Punni Devi
|
00415
|
SBIN0050465
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802230417
|
|
MRS PUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Chamba
|
HP-02-003-115-00112400/420
(KOHLADI)
|
1302003115NRG24200620230222338
|
20/06/2023
|
Shivo Devi
|
1302003115WL006967
|
Shivo Devi
|
00415
|
SBIN0050465
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802230419
|
|
MRS SHIVO DEVI WO DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
419
|
Chamba
|
HP-02-003-134-00110800/176
(SINGI)
|
1302003134NRG24200620230219833
|
20/06/2023
|
Sham Pal
|
1302003134WL006894
|
Sham Pal
|
00415
|
SBIN0050465
|
1613
|
1613
|
Processed
|
27/06/2023
|
|
2802230348
|
|
MR SHAM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11439
|
11439
|
|
|
|
|
|
|
|
|
420
|
Chamba
|
HP-02-003-099-00111800/298
(AUDA)
|
1302003099NRG24190620230210404
|
20/06/2023
|
Meena
|
1302003099WL006662
|
Meena
|
00462
|
UCBA0002149
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802230213
|
|
MEENA MEENA
|
UCO BANK(607066)
|
|
421
|
Chamba
|
HP-02-003-123-00132000/187
(PROTHA)
|
1302003123NRG24200620230225541
|
20/06/2023
|
Amro
|
1302003123WL007052
|
Amro
|
00462
|
UCBA0002149
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802230214
|
|
AMRO S/O SHREEDHAR AND KALASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Chamba
|
HP-02-003-123-00132000/294
(PROTHA)
|
1302003123NRG24200620230225772
|
20/06/2023
|
Prabhu
|
1302003123WL007057
|
Prabhu
|
00462
|
UCBA0002149
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802230215
|
|
PRABH DYAL S/O LAPIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884594
|
884594
|
|
|
|
|
|
|
|