|
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-02-003-127-00108400/199
(RAJPURA)
|
1302003138NRG24060320241233288
|
07/03/2024
|
Kavita Kumari
|
1302003138WL033023
|
Kavita Kumari
|
00078
|
CNRB0005139
|
2912
|
2912
|
Processed
|
11/03/2024
|
|
1619715555
|
|
KAVITA KUMARI & YASH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-119-00107300/137
(PALUHIN)
|
1302003119NRG24050320241215238
|
07/03/2024
|
Koshyalya
|
1302003119WL032498
|
Koshyalya
|
00089
|
CBIN0281406
|
439
|
439
|
Processed
|
11/03/2024
|
|
1619715552
|
|
Mrs. KAUSHALAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chamba
|
HP-02-003-130-00111400/472
(SACH)
|
1302003130NRG24050320241211458
|
07/03/2024
|
Chandresh Kumar
|
1302003130WL032368
|
Chandresh Kumar
|
00089
|
CBIN0281406
|
3136
|
3136
|
Processed
|
11/03/2024
|
|
1619715566
|
|
CHANDRESH KUMAR SO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-130-00111400/513
(SACH)
|
1302003130NRG24040320241208536
|
07/03/2024
|
Jyotika
|
1302003130WL032296
|
Jyotika
|
00089
|
CBIN0281406
|
2352
|
2352
|
Processed
|
11/03/2024
|
|
1619715558
|
|
Miss. JYOTIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5927
|
5927
|
|
|
|
|
|
|
|
|
5
|
Chamba
|
HP-02-003-119-00107300/43
(PALUHIN)
|
1302003119NRG24050320241215282
|
07/03/2024
|
Pawan
|
1302003119WL032498
|
Pawan
|
00153
|
HPSC0000179
|
883
|
883
|
Processed
|
11/03/2024
|
|
1619715522
|
|
PAWAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chamba
|
HP-02-003-119-00107300/81
(PALUHIN)
|
1302003119NRG24050320241215414
|
07/03/2024
|
Parvinder
|
1302003119WL032499
|
Parvinder
|
00153
|
HPSC0000179
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715521
|
|
PERVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-130-00111400/511
(SACH)
|
1302003130NRG24040320241208291
|
07/03/2024
|
Ramesh Kumar
|
1302003130WL032278
|
Ramesh Kumar
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
11/03/2024
|
|
1619715524
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chamba
|
HP-02-003-130-00111400/562
(SACH)
|
1302003130NRG24040320241208917
|
07/03/2024
|
Prakash Chand
|
1302003130WL032317
|
Prakash Chand
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
11/03/2024
|
|
1619715525
|
|
PRAKASH CHAND SO MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chamba
|
HP-02-003-133-00106300/248
(SIRHKUND)
|
1302003133NRG24050320241213373
|
07/03/2024
|
Jaram Singh
|
1302003133WL032439
|
Jaram Singh
|
00153
|
HPSC0000179
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715523
|
|
MR JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chamba
|
HP-02-003-133-00106300/70
(SIRHKUND)
|
1302003133NRG24050320241213387
|
07/03/2024
|
Indra Devi
|
1302003133WL032439
|
Indra Devi
|
00153
|
HPSC0000179
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715527
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9171
|
9171
|
|
|
|
|
|
|
|
|
11
|
Chamba
|
HP-02-003-127-00108400/135
(RAJPURA)
|
1302003138NRG24060320241233281
|
07/03/2024
|
Hilo Devi
|
1302003138WL033023
|
Hilo Devi
|
00153
|
HPSC0000197
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715526
|
|
HILO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chamba
|
HP-02-003-127-00108400/366
(RAJPURA)
|
1302003138NRG24060320241233295
|
07/03/2024
|
Sunita
|
1302003138WL033023
|
Sunita
|
00153
|
HPSC0000197
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715529
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chamba
|
HP-02-003-127-00108400/433
(RAJPURA)
|
1302003138NRG24060320241233299
|
07/03/2024
|
Rekha
|
1302003138WL033023
|
Rekha
|
00153
|
HPSC0000197
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715528
|
|
REKHA W/O KUSHAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chamba
|
HP-02-003-133-00105900/63
(SIRHKUND)
|
1302003141NRG24050320241212920
|
07/03/2024
|
Asha Devi
|
1302003141WL032418
|
Asha Devi
|
00153
|
HPSC0000197
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715530
|
|
ASHA DEVI WO HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
15
|
Chamba
|
HP-02-003-109-00132700/971
(JADERA)
|
1302003139NRG24070320241251057
|
07/03/2024
|
Jyoti
|
1302003139WL033723
|
Jyoti
|
00153
|
HPSC0000199
|
1792
|
1792
|
Processed
|
11/03/2024
|
|
1619715554
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chamba
|
HP-02-003-123-00132000/15
(PROTHA)
|
1302003123NRG24050320241217746
|
07/03/2024
|
Jeeto Ram
|
1302003123WL032574
|
Jeeto Ram
|
00153
|
HPSC0000199
|
2240
|
2240
|
Processed
|
11/03/2024
|
|
1619715563
|
|
JEETO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
17
|
Chamba
|
HP-02-003-101-00110500/113
(BHANOTA)
|
1302003101NRG24050320241213302
|
07/03/2024
|
Yog Raj
|
1302003101WL032437
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
2451
|
2451
|
Processed
|
11/03/2024
|
|
1619715482
|
|
YOG RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chamba
|
HP-02-003-102-00108800/25
(CHAKLOO)
|
1302003102NRG24060320241230068
|
07/03/2024
|
Kehar Singh
|
1302003102WL032916
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
11/03/2024
|
|
1619715461
|
|
KEHAR SINGH SO DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chamba
|
HP-02-003-102-00109200/170
(CHAKLOO)
|
1302003102NRG24060320241232038
|
07/03/2024
|
Chanderkala
|
1302003102WL032991
|
Chanderkala
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/03/2024
|
|
1619715479
|
|
CHANDER KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chamba
|
HP-02-003-106-00111500/441
(DRAMMAN)
|
1302003106NRG24070320241248681
|
07/03/2024
|
Ravi Kumar
|
1302003106WL033646
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
11/03/2024
|
|
1619715509
|
|
RAVI KUMAR S/O- PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-106-00111600/200
(DRAMMAN)
|
1302003106NRG24070320241248351
|
07/03/2024
|
Ragni Devi
|
1302003106WL033633
|
Ragni Devi
|
00159
|
PUNB0HPGB04
|
517
|
517
|
Processed
|
11/03/2024
|
|
1619715492
|
|
RAGANI DEVI W/O SH YASH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-106-00111600/68
(DRAMMAN)
|
1302003106NRG24070320241248825
|
07/03/2024
|
Anoop kumar
|
1302003106WL033656
|
Anoop kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
11/03/2024
|
|
1619715459
|
|
ANUP SO PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-107-00105300/13
(DULAHAR)
|
1302003107NRG24070320241253221
|
07/03/2024
|
Silo
|
1302003107WL033816
|
Silo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715346
|
|
SHEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-107-00105300/155
(DULAHAR)
|
1302003107NRG24070320241253222
|
07/03/2024
|
Bholi
|
1302003107WL033816
|
Bholi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715343
|
|
BHOLI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-107-00105300/16
(DULAHAR)
|
1302003107NRG24070320241253223
|
07/03/2024
|
Kishni
|
1302003107WL033816
|
Kishni
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715347
|
|
KISHNI DEVI W/O SH. KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-107-00105300/164
(DULAHAR)
|
1302003107NRG24070320241253224
|
07/03/2024
|
Kishan Chand
|
1302003107WL033816
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715568
|
|
KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-107-00105300/188
(DULAHAR)
|
1302003107NRG24070320241253226
|
07/03/2024
|
Himati
|
1302003107WL033816
|
Himati
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715345
|
|
MRS HIMMATI HIMMATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chamba
|
HP-02-003-107-00105300/198
(DULAHAR)
|
1302003107NRG24070320241253228
|
07/03/2024
|
Bimla
|
1302003107WL033816
|
Bimla
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715361
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chamba
|
HP-02-003-107-00105300/32
(DULAHAR)
|
1302003107NRG24070320241253236
|
07/03/2024
|
Chain lal
|
1302003107WL033816
|
Chain lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715391
|
|
CHENO
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-107-00105300/340
(DULAHAR)
|
1302003107NRG24070320241253237
|
07/03/2024
|
Suresh kumar
|
1302003107WL033816
|
Suresh kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715567
|
|
SURESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Chamba
|
HP-02-003-107-00105300/493
(DULAHAR)
|
1302003107NRG24070320241256573
|
07/03/2024
|
Sumesh kumar
|
1302003107WL033926
|
Sumesh kumar
|
00159
|
PUNB0HPGB04
|
895
|
895
|
Processed
|
11/03/2024
|
|
1619715532
|
|
SUMESH KUMAR S/O DILIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-107-00105300/603
(DULAHAR)
|
1302003107NRG24070320241253254
|
07/03/2024
|
Aaso Kumari
|
1302003107WL033816
|
Aaso Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
11/03/2024
|
|
1619715493
|
|
AASO KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-107-00105400/404
(DULAHAR)
|
1302003107NRG24070320241253270
|
07/03/2024
|
Hilo Devi
|
1302003107WL033816
|
Hilo Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715344
|
|
LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-107-00105400/527
(DULAHAR)
|
1302003107NRG24060320241237449
|
07/03/2024
|
Hans Raj
|
1302003107WL033163
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715500
|
|
HANS RAJ S/O GOVINDA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-109-00132700/514
(JADERA)
|
1302003139NRG24070320241251056
|
07/03/2024
|
Suman
|
1302003139WL033723
|
Suman
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715487
|
|
SUMAN KUMARI WO AMAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-109-00132800/225
(JADERA)
|
1302003109NRG24050320241212107
|
07/03/2024
|
chaman
|
1302003109WL032385
|
chaman
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715499
|
|
CHAMAN SINGH S/O BHAGATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-109-00132800/47
(JADERA)
|
1302003109NRG24070320241250872
|
07/03/2024
|
Noor Ahmad
|
1302003109WL033718
|
Noor Ahmad
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715491
|
|
NOOR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chamba
|
HP-02-003-109-00132800/612
(JADERA)
|
1302003109NRG24060320241228298
|
07/03/2024
|
Hassam
|
1302003109WL032861
|
Hassam
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715472
|
|
HASHAM SO NOORBAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-109-00132800/756
(JADERA)
|
1302003109NRG24060320241228299
|
07/03/2024
|
Esrile
|
1302003109WL032861
|
Esrile
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715451
|
|
ISRAIL S/O NOOR BAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-109-00132800/827
(JADERA)
|
1302003109NRG24050320241212111
|
07/03/2024
|
Hasan Deen
|
1302003109WL032385
|
Hasan Deen
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715490
|
|
HASAN DEEN S/O GULAM ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-109-00132800/968
(JADERA)
|
1302003109NRG24060320241228301
|
07/03/2024
|
Baano
|
1302003109WL032861
|
Baano
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715511
|
|
BAANO D/O UMAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-109-00132900/228
(JADERA)
|
1302003109NRG24060320241228246
|
07/03/2024
|
Sanjay kumar
|
1302003109WL032859
|
Sanjay kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715476
|
|
SANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Chamba
|
HP-02-003-109-00132900/245
(JADERA)
|
1302003109NRG24060320241228232
|
07/03/2024
|
Nishu Devi
|
1302003109WL032858
|
Nishu Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715466
|
|
NISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chamba
|
HP-02-003-109-00132900/354
(JADERA)
|
1302003109NRG24060320241228281
|
07/03/2024
|
Nito
|
1302003109WL032860
|
Nito
|
00159
|
PUNB0HPGB04
|
933
|
933
|
Processed
|
11/03/2024
|
|
1619715457
|
|
NEETI W/O UTTAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-109-00132900/643
(JADERA)
|
1302003109NRG24070320241250881
|
07/03/2024
|
Basser
|
1302003109WL033718
|
Basser
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
11/03/2024
|
|
1619715473
|
|
BASHIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-109-00132900/679
(JADERA)
|
1302003109NRG24070320241250883
|
07/03/2024
|
Meer kassam
|
1302003109WL033718
|
Meer kassam
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715455
|
|
MIR KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chamba
|
HP-02-003-109-00132900/727
(JADERA)
|
1302003109NRG24050320241212119
|
07/03/2024
|
sapura
|
1302003109WL032385
|
sapura
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715469
|
|
SAPOORA
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-109-00132900/767
(JADERA)
|
1302003109NRG24060320241228287
|
07/03/2024
|
Nishu
|
1302003109WL032860
|
Nishu
|
00159
|
PUNB0HPGB04
|
933
|
933
|
Processed
|
11/03/2024
|
|
1619715458
|
|
NISHU W/O JEEVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-109-00132900/787
(JADERA)
|
1302003109NRG24060320241228303
|
07/03/2024
|
Sher Bibi
|
1302003109WL032861
|
Sher Bibi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715478
|
|
SHER BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-109-00132900/909
(JADERA)
|
1302003109NRG24050320241212122
|
07/03/2024
|
Teko
|
1302003109WL032385
|
Teko
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715508
|
|
TEK CHAND AND KAMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-112-00107100/244
(KAILA)
|
1302003112NRG24070320241248464
|
07/03/2024
|
Tek Chand
|
1302003112WL033636
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
11/03/2024
|
|
1619715456
|
|
TEK CHAND SO RAGHU .
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-116-00106900/108
(KUTHED)
|
1302003116NRG24060320241232422
|
07/03/2024
|
Seeta
|
1302003116WL033005
|
Seeta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715376
|
|
SEETA W/O SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-116-00106900/12
(KUTHED)
|
1302003116NRG24060320241232424
|
07/03/2024
|
Punni
|
1302003116WL033005
|
Punni
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
11/03/2024
|
|
N0324007DDF74
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Chamba
|
HP-02-003-116-00106900/158
(KUTHED)
|
1302003116NRG24060320241232429
|
07/03/2024
|
Himati
|
1302003116WL033005
|
Himati
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715385
|
|
HIMATI W/O TOTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-116-00106900/16
(KUTHED)
|
1302003116NRG24060320241232430
|
07/03/2024
|
Karam Chand
|
1302003116WL033005
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
11/03/2024
|
|
1619715396
|
|
KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-116-00106900/218
(KUTHED)
|
1302003116NRG24060320241231028
|
07/03/2024
|
Beena Devi
|
1302003116WL032949
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715410
|
|
VEENA DEVI W/O UMEDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-116-00106900/220
(KUTHED)
|
1302003116NRG24060320241232438
|
07/03/2024
|
Chhabo Devi
|
1302003116WL033005
|
Chhabo Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715368
|
|
CHHABO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-116-00106900/220
(KUTHED)
|
1302003116NRG24060320241232437
|
07/03/2024
|
Tek Chand
|
1302003116WL033005
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715380
|
|
TEK CHAND S/O INDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-116-00106900/224
(KUTHED)
|
1302003116NRG24060320241231029
|
07/03/2024
|
Tej Singh
|
1302003116WL032949
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715359
|
|
TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-116-00106900/252
(KUTHED)
|
1302003116NRG24060320241231034
|
07/03/2024
|
Lambo Devi
|
1302003116WL032949
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715352
|
|
LAMBO DEVI WO HIMAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-116-00106900/272
(KUTHED)
|
1302003116NRG24060320241231038
|
07/03/2024
|
Guddo
|
1302003116WL032949
|
Guddo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
11/03/2024
|
|
1619715375
|
|
GUDDO DEVI W/O NAURANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-116-00106900/294
(KUTHED)
|
1302003116NRG24060320241232447
|
07/03/2024
|
Mano Devi
|
1302003116WL033005
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715384
|
|
MANO DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-116-00106900/299
(KUTHED)
|
1302003116NRG24060320241231040
|
07/03/2024
|
Leela Devi
|
1302003116WL032949
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715353
|
|
LEELA DEVI W/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-116-00106900/304
(KUTHED)
|
1302003116NRG24060320241232448
|
07/03/2024
|
Suno Devi
|
1302003116WL033005
|
Suno Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715357
|
|
SUNO DEVI W/O BHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-116-00106900/327
(KUTHED)
|
1302003116NRG24060320241232449
|
07/03/2024
|
Seema Kumari
|
1302003116WL033005
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
11/03/2024
|
|
1619715377
|
|
SEEMA KUMARI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-116-00106900/343
(KUTHED)
|
1302003116NRG24060320241232450
|
07/03/2024
|
Beena
|
1302003116WL033005
|
Beena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715388
|
|
VEENA DEVI W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-116-00106900/358
(KUTHED)
|
1302003116NRG24060320241231042
|
07/03/2024
|
Hito Devi
|
1302003116WL032949
|
Hito Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
11/03/2024
|
|
1619715354
|
|
HITO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-116-00106900/363
(KUTHED)
|
1302003116NRG24060320241231044
|
07/03/2024
|
Narto Devi
|
1302003116WL032949
|
Narto Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715381
|
|
NARTO DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-116-00106900/365
(KUTHED)
|
1302003116NRG24060320241232455
|
07/03/2024
|
Leela Devi
|
1302003116WL033005
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
11/03/2024
|
|
1619715360
|
|
LEELA WO SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-116-00106900/38
(KUTHED)
|
1302003116NRG24060320241232457
|
07/03/2024
|
Umedi
|
1302003116WL033005
|
Umedi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715447
|
|
UMEDI W/O SARV DIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-116-00106900/402
(KUTHED)
|
1302003116NRG24060320241232459
|
07/03/2024
|
Pupsha Devi
|
1302003116WL033005
|
Pupsha Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715446
|
|
PUSHPA WO KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-116-00106900/425
(KUTHED)
|
1302003116NRG24060320241231051
|
07/03/2024
|
Reetu
|
1302003116WL032949
|
Reetu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715548
|
|
REETU D/O JAGGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-116-00106900/426
(KUTHED)
|
1302003116NRG24060320241232463
|
07/03/2024
|
Tarlok Singh
|
1302003116WL033005
|
Tarlok Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715543
|
|
TARLOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-116-00106900/428
(KUTHED)
|
1302003116NRG24060320241231052
|
07/03/2024
|
Kheemo Devi
|
1302003116WL032949
|
Kheemo Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715404
|
|
KHEEMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-116-00106900/436
(KUTHED)
|
1302003116NRG24060320241231053
|
07/03/2024
|
Seema Devi
|
1302003116WL032949
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715407
|
|
SEEMA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-116-00106900/442
(KUTHED)
|
1302003116NRG24060320241231054
|
07/03/2024
|
Indu Kumari
|
1302003116WL032949
|
Indu Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715403
|
|
INDU KUMARI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-116-00106900/450
(KUTHED)
|
1302003116NRG24060320241232467
|
07/03/2024
|
Nisha Kumari
|
1302003116WL033005
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715406
|
|
NISHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-116-00106900/56
(KUTHED)
|
1302003116NRG24060320241231062
|
07/03/2024
|
Dhano Devi
|
1302003116WL032949
|
Dhano Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715383
|
|
DHANO DEVI W/O UMED SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-116-00106900/71
(KUTHED)
|
1302003116NRG24060320241232471
|
07/03/2024
|
Neecho Devi
|
1302003116WL033005
|
Neecho Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715358
|
|
NEECHO W/O GURDHYAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-116-00106900/80
(KUTHED)
|
1302003116NRG24060320241233220
|
07/03/2024
|
Hito Devi
|
1302003116WL033020
|
Hito Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715512
|
|
HITO DEVI W/O VYASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-116-00107000/152
(KUTHED)
|
1302003116NRG24060320241231070
|
07/03/2024
|
Indu Bala
|
1302003116WL032949
|
Indu Bala
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715378
|
|
INDU BALA WO DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-116-00107000/174
(KUTHED)
|
1302003116NRG24060320241231072
|
07/03/2024
|
Tulsi
|
1302003116WL032949
|
Tulsi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715351
|
|
NIHALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-116-00107000/199
(KUTHED)
|
1302003116NRG24060320241233244
|
07/03/2024
|
Chuni Lal
|
1302003116WL033021
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
11/03/2024
|
|
1619715374
|
|
CHUNNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-116-00107000/25
(KUTHED)
|
1302003116NRG24060320241231076
|
07/03/2024
|
Hari Singh
|
1302003116WL032949
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
11/03/2024
|
|
1619715350
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-116-00107000/323
(KUTHED)
|
1302003116NRG24060320241232491
|
07/03/2024
|
Nimo Devi
|
1302003116WL033005
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715470
|
|
NIMO DEVI W/O BIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-116-00107000/368
(KUTHED)
|
1302003116NRG24060320241231082
|
07/03/2024
|
Kusam Lata
|
1302003116WL032949
|
Kusam Lata
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715452
|
|
KUSAM LATA W/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-116-00107000/485
(KUTHED)
|
1302003116NRG24060320241233224
|
07/03/2024
|
Anju Devi
|
1302003116WL033020
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715395
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-116-00107000/49
(KUTHED)
|
1302003116NRG24060320241231101
|
07/03/2024
|
Doly Devi
|
1302003116WL032949
|
Doly Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715382
|
|
DOLY DEVI W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-116-00107000/69
(KUTHED)
|
1302003116NRG24060320241233226
|
07/03/2024
|
Dharam Singh
|
1302003116WL033020
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715356
|
|
DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-118-00132100/155
(PADHAR)
|
1302003118NRG24060320241221394
|
07/03/2024
|
Leela
|
1302003118WL032689
|
Leela
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715426
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chamba
|
HP-02-003-122-00104700/393
(PRAHNAVI)
|
1302003122NRG24050320241216255
|
07/03/2024
|
suneel kumar
|
1302003122WL032537
|
suneel kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
11/03/2024
|
|
1619715425
|
|
SUNIL KUMAR SO SHRI CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-122-00104700/421
(PRAHNAVI)
|
1302003122NRG24050320241216257
|
07/03/2024
|
Anil Kumar
|
1302003122WL032537
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
11/03/2024
|
|
1619715540
|
|
ANIL KUMAR S/O CHAINLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-123-00132000/102
(PROTHA)
|
1302003123NRG24050320241217650
|
07/03/2024
|
Salo
|
1302003123WL032573
|
Salo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715435
|
|
SALO S/O SAHBANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-123-00132000/102
(PROTHA)
|
1302003123NRG24050320241217651
|
07/03/2024
|
Vimlo
|
1302003123WL032573
|
Vimlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
11/03/2024
|
|
1619715480
|
|
VIMLO W/O SALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-123-00132000/16
(PROTHA)
|
1302003123NRG24050320241217748
|
07/03/2024
|
Baldev
|
1302003123WL032574
|
Baldev
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
11/03/2024
|
|
1619715427
|
|
BALDEV SO SAHBANU SHANKARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-123-00132000/193
(PROTHA)
|
1302003123NRG24050320241217754
|
07/03/2024
|
Noor Mohamad
|
1302003123WL032574
|
Noor Mohamad
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
11/03/2024
|
|
1619715505
|
|
NOOR MOHHAMAD SO LAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-123-00132000/269
(PROTHA)
|
1302003123NRG24050320241217652
|
07/03/2024
|
Desh Raj
|
1302003123WL032573
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715475
|
|
DESHO SO MOTI RAM
|
UCO BANK(607066)
|
|
98
|
Chamba
|
HP-02-003-123-00132000/269
(PROTHA)
|
1302003123NRG24050320241217234
|
07/03/2024
|
Premo
|
1302003123WL032567
|
Premo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
11/03/2024
|
|
1619715439
|
|
PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-123-00132000/389
(PROTHA)
|
1302003123NRG24050320241217663
|
07/03/2024
|
Leela
|
1302003123WL032573
|
Leela
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
11/03/2024
|
|
1619715429
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Chamba
|
HP-02-003-123-00132000/506
(PROTHA)
|
1302003123NRG24050320241217261
|
07/03/2024
|
Kishnu
|
1302003123WL032567
|
Kishnu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
11/03/2024
|
|
1619715448
|
|
KISHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Chamba
|
HP-02-003-123-00132000/519
(PROTHA)
|
1302003123NRG24050320241217780
|
07/03/2024
|
Noora
|
1302003123WL032574
|
Noora
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
11/03/2024
|
|
1619715465
|
|
NOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Chamba
|
HP-02-003-123-00132000/533
(PROTHA)
|
1302003123NRG24050320241217670
|
07/03/2024
|
Kunto
|
1302003123WL032573
|
Kunto
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
11/03/2024
|
|
1619715485
|
|
KUNTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-123-00132000/685
(PROTHA)
|
1302003123NRG24050320241217794
|
07/03/2024
|
Bimlo
|
1302003123WL032574
|
Bimlo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
11/03/2024
|
|
1619715497
|
|
BIMLO WO PARSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-123-00132000/76
(PROTHA)
|
1302003123NRG24050320241217683
|
07/03/2024
|
Nirmla
|
1302003123WL032573
|
Nirmla
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
11/03/2024
|
|
1619715428
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Chamba
|
HP-02-003-123-00132200/218
(PROTHA)
|
1302003123NRG24050320241217579
|
07/03/2024
|
AMBO
|
1302003123WL032572
|
AMBO
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
11/03/2024
|
|
1619715498
|
|
AMBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-123-00132200/245
(PROTHA)
|
1302003123NRG24050320241217285
|
07/03/2024
|
Jasol
|
1302003123WL032567
|
Jasol
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715436
|
|
JASOL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Chamba
|
HP-02-003-123-00132200/257
(PROTHA)
|
1302003123NRG24050320241217804
|
07/03/2024
|
Neko
|
1302003123WL032574
|
Neko
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
11/03/2024
|
|
1619715414
|
|
NEK RAJ SO BEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-123-00132200/403
(PROTHA)
|
1302003123NRG24050320241217585
|
07/03/2024
|
Raju
|
1302003123WL032572
|
Raju
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
11/03/2024
|
|
1619715437
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Chamba
|
HP-02-003-123-00132200/46
(PROTHA)
|
1302003123NRG24050320241217880
|
07/03/2024
|
Baldev
|
1302003123WL032575
|
Baldev
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715449
|
|
BALDEV SO BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-124-00104800/173
(PUKHARI)
|
1302003124NRG24050320241211983
|
07/03/2024
|
Mahinder Singh
|
1302003124WL032378
|
Mahinder Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715363
|
|
MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-124-00104900/216
(PUKHARI)
|
1302003124NRG24050320241212055
|
07/03/2024
|
Beena Devi
|
1302003124WL032383
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
11/03/2024
|
|
1619715349
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-124-00105000/10
(PUKHARI)
|
1302003124NRG24050320241211943
|
07/03/2024
|
Kamla devi
|
1302003124WL032376
|
Kamla devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715389
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-124-00105000/111
(PUKHARI)
|
1302003124NRG24050320241211985
|
07/03/2024
|
Arun Lal
|
1302003124WL032378
|
Arun Lal
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715393
|
|
ARUN LAL S/O SHRI MADAN PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-124-00105000/145
(PUKHARI)
|
1302003124NRG24050320241211987
|
07/03/2024
|
Kanchi
|
1302003124WL032378
|
Kanchi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715415
|
|
KANCHI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-124-00105000/160
(PUKHARI)
|
1302003124NRG24050320241212014
|
07/03/2024
|
PUSHPA DEVI
|
1302003124WL032380
|
PUSHPA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715408
|
|
PUSHPA DEVI W/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-124-00105000/241
(PUKHARI)
|
1302003124NRG24050320241212016
|
07/03/2024
|
Rajinder
|
1302003124WL032380
|
Rajinder
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
11/03/2024
|
|
1619715370
|
|
RAJENDER KUMAR SO BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-124-00105000/303
(PUKHARI)
|
1302003124NRG24050320241212017
|
07/03/2024
|
UTTAM CHAND
|
1302003124WL032380
|
UTTAM CHAND
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715401
|
|
UTTAM CHAND SO MANASA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-124-00105000/340
(PUKHARI)
|
1302003124NRG24050320241211962
|
07/03/2024
|
Pankaj Kumar
|
1302003124WL032377
|
Pankaj Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715362
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Chamba
|
HP-02-003-124-00105000/349
(PUKHARI)
|
1302003124NRG24050320241212018
|
07/03/2024
|
Babli
|
1302003124WL032380
|
Babli
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
11/03/2024
|
|
1619715560
|
|
BABLI KUMARI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-124-00105000/355
(PUKHARI)
|
1302003124NRG24050320241211963
|
07/03/2024
|
Suman
|
1302003124WL032377
|
Suman
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715366
|
|
SMT SUMAN KUMARI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-124-00105000/356
(PUKHARI)
|
1302003124NRG24050320241212019
|
07/03/2024
|
Savita
|
1302003124WL032380
|
Savita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715364
|
|
SMT SAVITA KUMARI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-124-00105000/359
(PUKHARI)
|
1302003124NRG24050320241212005
|
07/03/2024
|
Tajo Devi
|
1302003124WL032379
|
Tajo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
11/03/2024
|
|
1619715367
|
|
TAAJO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-124-00105000/451
(PUKHARI)
|
1302003124NRG24050320241212006
|
07/03/2024
|
Asha Devi
|
1302003124WL032379
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715371
|
|
ASHA DEVI WO SH RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
124
|
Chamba
|
HP-02-003-124-00105000/597
(PUKHARI)
|
1302003124NRG24050320241211948
|
07/03/2024
|
Prabhat Kumar
|
1302003124WL032376
|
Prabhat Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
11/03/2024
|
|
1619715379
|
|
PRABHAT KUMAR S/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-124-00105000/648
(PUKHARI)
|
1302003124NRG24050320241211969
|
07/03/2024
|
ANKUSH KUMAR
|
1302003124WL032377
|
ANKUSH KUMAR
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715400
|
|
ANKUSH KUMAR S/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-124-00105000/667
(PUKHARI)
|
1302003124NRG24050320241211991
|
07/03/2024
|
VEERENDER KUMAR
|
1302003124WL032378
|
VEERENDER KUMAR
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715394
|
|
VEERENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-124-00105000/72
(PUKHARI)
|
1302003124NRG24050320241211992
|
07/03/2024
|
SUREKHA
|
1302003124WL032378
|
SUREKHA
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715397
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-124-00105100/138
(PUKHARI)
|
1302003142NRG24060320241230386
|
07/03/2024
|
ASHA DEVI
|
1302003142WL032928
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
221
|
221
|
Processed
|
11/03/2024
|
|
1619715392
|
|
ASHA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chamba
|
HP-02-003-124-00105100/146
(PUKHARI)
|
1302003142NRG24070320241251130
|
07/03/2024
|
SANDEEP KUMAR
|
1302003142WL033726
|
SANDEEP KUMAR
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715399
|
|
SANDEEP KUMAR SO SURENDER KUMAR
|
BANK OF INDIA(508505)
|
|
130
|
Chamba
|
HP-02-003-124-00105100/17
(PUKHARI)
|
1302003142NRG24060320241230387
|
07/03/2024
|
Dolma Devi
|
1302003142WL032928
|
Dolma Devi
|
00159
|
PUNB0HPGB04
|
1325
|
1325
|
Processed
|
11/03/2024
|
|
1619715544
|
|
SUNEEL KUMAR S/O SHRI DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-124-00105100/182
(PUKHARI)
|
1302003142NRG24060320241232852
|
07/03/2024
|
Sant Ram
|
1302003142WL033012
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715369
|
|
SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-124-00105100/199
(PUKHARI)
|
1302003142NRG24060320241230388
|
07/03/2024
|
Pipo Devi
|
1302003142WL032928
|
Pipo Devi
|
00159
|
PUNB0HPGB04
|
221
|
221
|
Processed
|
11/03/2024
|
|
1619715373
|
|
PIPO DEVI WO SHAKTI PRASHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-124-00105100/263
(PUKHARI)
|
1302003142NRG24060320241230160
|
07/03/2024
|
MAMITA
|
1302003142WL032918
|
MAMITA
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
11/03/2024
|
|
1619715398
|
|
MAMITA DEVI W/O ABNESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-124-00105100/321
(PUKHARI)
|
1302003142NRG24070320241251131
|
07/03/2024
|
DHANO DEVI
|
1302003142WL033726
|
DHANO DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715402
|
|
DHANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-124-00105100/342
(PUKHARI)
|
1302003142NRG24070320241251134
|
07/03/2024
|
Mamta Devi
|
1302003142WL033726
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715390
|
|
AMAR NATH S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-124-00105100/468
(PUKHARI)
|
1302003142NRG24060320241230161
|
07/03/2024
|
Hanso Devi
|
1302003142WL032918
|
Hanso Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715372
|
|
HANSO DEVI AND KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-124-00105100/508
(PUKHARI)
|
1302003142NRG24070320241251137
|
07/03/2024
|
Sapna Kumari
|
1302003142WL033726
|
Sapna Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
11/03/2024
|
|
1619715386
|
|
SAPNA KUMARI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-124-00105100/61
(PUKHARI)
|
1302003142NRG24060320241232865
|
07/03/2024
|
Sheela Devi
|
1302003142WL033012
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
11/03/2024
|
|
1619715412
|
|
SHEELA DEVI W/O GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-124-00105100/74
(PUKHARI)
|
1302003142NRG24060320241232868
|
07/03/2024
|
Ashok Kumar
|
1302003142WL033012
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715355
|
|
ASHOK KUMAR SO CHATER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-124-00105200/564
(PUKHARI)
|
1302003142NRG24060320241232835
|
07/03/2024
|
LEKH RAJ
|
1302003142WL033011
|
LEKH RAJ
|
00159
|
PUNB0HPGB04
|
438
|
438
|
Processed
|
11/03/2024
|
|
1619715496
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-124-00105200/90
(PUKHARI)
|
1302003142NRG24060320241232837
|
07/03/2024
|
Om Prakash
|
1302003142WL033011
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
438
|
438
|
Processed
|
11/03/2024
|
|
1619715348
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-125-00131400/157
(RAJINDU)
|
1302003125NRG24060320241229616
|
07/03/2024
|
Devi Chand
|
1302003125WL032902
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715420
|
|
DEVI CHAND SO LAKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-125-00131400/164
(RAJINDU)
|
1302003125NRG24060320241230319
|
07/03/2024
|
Devi Singh
|
1302003125WL032926
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
11/03/2024
|
|
1619715443
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Chamba
|
HP-02-003-125-00131400/377
(RAJINDU)
|
1302003125NRG24060320241229619
|
07/03/2024
|
jugni
|
1302003125WL032902
|
jugni
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
11/03/2024
|
|
1619715483
|
|
JUGNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-125-00131500/217
(RAJINDU)
|
1302003125NRG24060320241229756
|
07/03/2024
|
Shamoon
|
1302003125WL032907
|
Shamoon
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
11/03/2024
|
|
1619715442
|
|
SAMAUN SO MOHDDEEN AND JENUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-125-00131500/546
(RAJINDU)
|
1302003125NRG24060320241231535
|
07/03/2024
|
JAMILA
|
1302003125WL032968
|
JAMILA
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
11/03/2024
|
|
1619715489
|
|
JAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Chamba
|
HP-02-003-125-00131600/233
(RAJINDU)
|
1302003125NRG24060320241229622
|
07/03/2024
|
MAAMSAHAN
|
1302003125WL032902
|
MAAMSAHAN
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
11/03/2024
|
|
1619715444
|
|
MAAMSAHAN SO JAMALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-125-00131600/34
(RAJINDU)
|
1302003125NRG24060320241229625
|
07/03/2024
|
Thelu
|
1302003125WL032902
|
Thelu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
11/03/2024
|
|
1619715445
|
|
THELU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Chamba
|
HP-02-003-125-00131600/499
(RAJINDU)
|
1302003125NRG24060320241229631
|
07/03/2024
|
Narinder Kumar
|
1302003125WL032902
|
Narinder Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
11/03/2024
|
|
1619715471
|
|
NARINDER KUMAR SO HARI KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-126-00108600/203
(RAJNAGAR)
|
1302003126NRG24070320241251929
|
07/03/2024
|
Pawan Kumar
|
1302003126WL033767
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/03/2024
|
|
1619715453
|
|
PAWAN KUMAR SO SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-127-00108400/142
(RAJPURA)
|
1302003138NRG24060320241233282
|
07/03/2024
|
Raj Kumar
|
1302003138WL033023
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
11/03/2024
|
|
1619715438
|
|
RAJ KUMAR S/O HARUA
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-127-00108400/180
(RAJPURA)
|
1302003138NRG24060320241233283
|
07/03/2024
|
Kuldeep Kumar
|
1302003138WL033023
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
11/03/2024
|
|
1619715463
|
|
KULDEEP KUMAR SO BHOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-127-00108400/269
(RAJPURA)
|
1302003138NRG24060320241233293
|
07/03/2024
|
NISHA KUMARI
|
1302003138WL033023
|
NISHA KUMARI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715494
|
|
NISHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-127-00108400/7
(RAJPURA)
|
1302003138NRG24060320241233310
|
07/03/2024
|
Hoshiyara Singh
|
1302003138WL033023
|
Hoshiyara Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715433
|
|
HOSHIAR SINGH S/O PRAGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-127-00108400/94
(RAJPURA)
|
1302003138NRG24060320241233312
|
07/03/2024
|
Sonu Devi
|
1302003138WL033023
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715495
|
|
SONU DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chamba
|
HP-02-003-130-00111400/15
(SACH)
|
1302003130NRG24040320241208448
|
07/03/2024
|
Gian Chand
|
1302003130WL032291
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/03/2024
|
|
1619715421
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chamba
|
HP-02-003-130-00111400/172
(SACH)
|
1302003130NRG24050320241209989
|
07/03/2024
|
Champa Devi
|
1302003130WL032340
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2686
|
2686
|
Processed
|
11/03/2024
|
|
1619715431
|
|
CHAMPA W/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Chamba
|
HP-02-003-130-00111400/226
(SACH)
|
1302003130NRG24040320241208304
|
07/03/2024
|
Vijay Kumar
|
1302003130WL032279
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/03/2024
|
|
1619715474
|
|
VIJAY SO BUDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-130-00111400/379
(SACH)
|
1302003130NRG24040320241208349
|
07/03/2024
|
Mahinder Kumar
|
1302003130WL032284
|
Mahinder Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715454
|
|
MAHENDER KUMAR S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chamba
|
HP-02-003-130-00111400/405
(SACH)
|
1302003130NRG24040320241208359
|
07/03/2024
|
Bharti
|
1302003130WL032285
|
Bharti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/03/2024
|
|
1619715432
|
|
BHARTI D/O SH. POHLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-130-00111400/409
(SACH)
|
1302003130NRG24040320241208614
|
07/03/2024
|
Amro
|
1302003130WL032302
|
Amro
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
11/03/2024
|
|
1619715423
|
|
AMRO SO KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-130-00111400/6
(SACH)
|
1302003130NRG24040320241208616
|
07/03/2024
|
Pratap Chand
|
1302003130WL032302
|
Pratap Chand
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715422
|
|
PARTAP WAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-131-00107900/96
(SAROL)
|
1302003131NRG24060320241223626
|
07/03/2024
|
Neelam Kumari
|
1302003131WL032773
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715467
|
|
NEELAM KUMARI W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-131-00108100/105
(SAROL)
|
1302003131NRG24060320241223628
|
07/03/2024
|
Raj Kumar
|
1302003131WL032773
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715413
|
|
RAJ KUMAR SO BANTO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-131-00108100/129
(SAROL)
|
1302003131NRG24060320241223632
|
07/03/2024
|
Subhash Kumar
|
1302003131WL032773
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715424
|
|
SUBHASH KUMAR SO CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chamba
|
HP-02-003-131-00108100/308
(SAROL)
|
1302003131NRG24060320241223642
|
07/03/2024
|
Umesh Kumar
|
1302003131WL032773
|
Umesh Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715464
|
|
UMESH KUMAR S/O BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chamba
|
HP-02-003-132-00133400/749
(SILLAGHRAT)
|
1302003143NRG24060320241234817
|
07/03/2024
|
Chhindu
|
1302003143WL033065
|
Chhindu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715440
|
|
CHHINDU S/O DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chamba
|
HP-02-003-132-00133500/343
(SILLAGHRAT)
|
1302003132NRG24060320241243338
|
07/03/2024
|
Geeta Devi
|
1302003132WL033358
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715462
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-132-00133600/445
(SILLAGHRAT)
|
1302003143NRG24060320241234600
|
07/03/2024
|
Lambo
|
1302003143WL033058
|
Lambo
|
00159
|
PUNB0HPGB04
|
2094
|
2094
|
Processed
|
11/03/2024
|
|
1619715434
|
|
LAMBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-132-00133600/570
(SILLAGHRAT)
|
1302003132NRG24060320241243367
|
07/03/2024
|
Bhindero
|
1302003132WL033359
|
Bhindero
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
11/03/2024
|
|
1619715507
|
|
BHINDRO SO BHIKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-132-00133800/211
(SILLAGHRAT)
|
1302003143NRG24060320241234832
|
07/03/2024
|
Karmo
|
1302003143WL033066
|
Karmo
|
00159
|
PUNB0HPGB04
|
434
|
434
|
Processed
|
11/03/2024
|
|
1619715430
|
|
KARMO AND BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-132-00133800/232
(SILLAGHRAT)
|
1302003143NRG24060320241234833
|
07/03/2024
|
Noor Mohamad
|
1302003143WL033066
|
Noor Mohamad
|
00159
|
PUNB0HPGB04
|
434
|
434
|
Processed
|
11/03/2024
|
|
1619715417
|
|
NOOR MOHD SO YUSAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chamba
|
HP-02-003-132-00133800/233
(SILLAGHRAT)
|
1302003143NRG24060320241234834
|
07/03/2024
|
Yunus
|
1302003143WL033066
|
Yunus
|
00159
|
PUNB0HPGB04
|
217
|
217
|
Processed
|
11/03/2024
|
|
1619715418
|
|
YOUNS WO MAMSEHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-132-00133800/235
(SILLAGHRAT)
|
1302003143NRG24060320241234835
|
07/03/2024
|
Najira
|
1302003143WL033066
|
Najira
|
00159
|
PUNB0HPGB04
|
434
|
434
|
Processed
|
11/03/2024
|
|
1619715419
|
|
NAZIRAN WO RUKKAM DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-132-00133800/236
(SILLAGHRAT)
|
1302003143NRG24060320241234836
|
07/03/2024
|
Hasan Deen
|
1302003143WL033066
|
Hasan Deen
|
00159
|
PUNB0HPGB04
|
434
|
434
|
Processed
|
11/03/2024
|
|
1619715416
|
|
HASAN DEEN SO NEK MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-132-00133800/595
(SILLAGHRAT)
|
1302003143NRG24060320241234837
|
07/03/2024
|
Manira
|
1302003143WL033066
|
Manira
|
00159
|
PUNB0HPGB04
|
1084
|
1084
|
Processed
|
11/03/2024
|
|
1619715477
|
|
MANIRA W/O SAWARIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chamba
|
HP-02-003-132-00133800/599
(SILLAGHRAT)
|
1302003143NRG24060320241234839
|
07/03/2024
|
Muno
|
1302003143WL033066
|
Muno
|
00159
|
PUNB0HPGB04
|
1301
|
1301
|
Processed
|
11/03/2024
|
|
1619715441
|
|
MUNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chamba
|
HP-02-003-132-00133800/964
(SILLAGHRAT)
|
1302003143NRG24060320241234981
|
07/03/2024
|
Nur Muhammad
|
1302003143WL033071
|
Nur Muhammad
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715510
|
|
NOOR MUHAMMAD SO NUR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-132-00133900/521
(SILLAGHRAT)
|
1302003132NRG24060320241243210
|
07/03/2024
|
Bal Krishan
|
1302003132WL033354
|
Bal Krishan
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
11/03/2024
|
|
1619715488
|
|
BAL KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Chamba
|
HP-02-003-133-00105900/219
(SIRHKUND)
|
1302003141NRG24050320241212899
|
07/03/2024
|
Bobby
|
1302003141WL032418
|
Bobby
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715502
|
|
BOBBY
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Chamba
|
HP-02-003-133-00105900/501
(SIRHKUND)
|
1302003141NRG24050320241212916
|
07/03/2024
|
Veena Devi
|
1302003141WL032418
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715486
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chamba
|
HP-02-003-133-00106000/52
(SIRHKUND)
|
1302003133NRG24050320241213339
|
07/03/2024
|
Hem Raj
|
1302003133WL032439
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715460
|
|
HEM RAJ S/O CHARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-133-00106000/711
(SIRHKUND)
|
1302003133NRG24050320241213345
|
07/03/2024
|
Saroj Devi
|
1302003133WL032439
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715506
|
|
SAROJ DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chamba
|
HP-02-003-133-00106100/411
(SIRHKUND)
|
1302003133NRG24050320241213352
|
07/03/2024
|
Bishan Dass
|
1302003133WL032439
|
Bishan Dass
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
11/03/2024
|
|
1619715484
|
|
VISHAN DASS S/O NUDHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-133-00106300/235
(SIRHKUND)
|
1302003133NRG24050320241213370
|
07/03/2024
|
Rekha Devi
|
1302003133WL032439
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715503
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chamba
|
HP-02-003-134-00110900/77
(SINGI)
|
1302003134NRG24070320241251747
|
07/03/2024
|
Kishano
|
1302003134WL033758
|
Kishano
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715481
|
|
KRISHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chamba
|
HP-02-003-134-00112000/268
(SINGI)
|
1302003134NRG24060320241228667
|
07/03/2024
|
Mahinder Kumar
|
1302003134WL032869
|
Mahinder Kumar
|
00159
|
PUNB0HPGB04
|
668
|
668
|
Processed
|
11/03/2024
|
|
1619715468
|
|
MAHINDER UMAR SO HUSHIAYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-136-00105700/168
(TIKKRI)
|
1302003136NRG24060320241220160
|
07/03/2024
|
Subhash Kumar
|
1302003136WL032651
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715365
|
|
SUBHASH KUMARS/O NIDHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Chamba
|
HP-02-003-136-00105700/427
(TIKKRI)
|
1302003136NRG24060320241220168
|
07/03/2024
|
Chanderkanta
|
1302003136WL032651
|
Chanderkanta
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715504
|
|
CHANDERKANTA W/O DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chamba
|
HP-02-003-136-00105700/436
(TIKKRI)
|
1302003136NRG24060320241220142
|
07/03/2024
|
Hema Kumari
|
1302003136WL032650
|
Hema Kumari
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Rejected
|
11/03/2024
|
|
N0324007DDF4B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Chamba
|
HP-02-003-136-00105700/55
(TIKKRI)
|
1302003136NRG24060320241220144
|
07/03/2024
|
Mahesho Devi
|
1302003136WL032650
|
Mahesho Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715411
|
|
MEHESHO
|
GENERAL POST OFFICE(607245)
|
|
192
|
Chamba
|
HP-02-003-136-00105800/327
(TIKKRI)
|
1302003136NRG24060320241220185
|
07/03/2024
|
Minakshi
|
1302003136WL032652
|
Minakshi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
11/03/2024
|
|
1619715551
|
|
KUMARI MEENAKSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Chamba
|
HP-02-003-136-00105800/92
(TIKKRI)
|
1302003136NRG24060320241220187
|
07/03/2024
|
Daleep Singh
|
1302003136WL032652
|
Daleep Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
11/03/2024
|
|
1619715387
|
|
Mr. DALEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Chamba
|
HP-02-003-137-00111000/506
(UDAIPUR)
|
1302003137NRG24070320241258282
|
07/03/2024
|
Komal Nishant
|
1302003137WL034013
|
Komal Nishant
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715501
|
|
MRS KOMAL KOMAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chamba
|
HP-02-003-142-00105100/668
(PUKHARI)
|
1302003142NRG24070320241251144
|
07/03/2024
|
SAVITA DEVI
|
1302003142WL033726
|
SAVITA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
11/03/2024
|
|
1619715405
|
|
SAVITA DEVI WO PREM SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204683
|
204683
|
|
|
|
|
|
|
|
|
196
|
Chamba
|
HP-02-003-123-00132000/509
(PROTHA)
|
1302003123NRG24050320241217669
|
07/03/2024
|
Kunto
|
1302003123WL032573
|
Kunto
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
11/03/2024
|
|
1619715520
|
|
KUNTA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Chamba
|
HP-02-003-123-00132200/643
(PROTHA)
|
1302003123NRG24070320241259110
|
07/03/2024
|
Darshana
|
1302003123WL034072
|
Darshana
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
11/03/2024
|
|
1619715518
|
|
DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Chamba
|
HP-02-003-125-00131400/258
(RAJINDU)
|
1302003125NRG24060320241230567
|
07/03/2024
|
Ghimo
|
1302003125WL032935
|
Ghimo
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
11/03/2024
|
|
1619715519
|
|
GHIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Chamba
|
HP-02-003-127-00108400/182
(RAJPURA)
|
1302003138NRG24060320241233284
|
07/03/2024
|
Kavita Devi
|
1302003138WL033023
|
Kavita Devi
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715516
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Chamba
|
HP-02-003-130-00111400/440
(SACH)
|
1302003130NRG24040320241208317
|
07/03/2024
|
Yog Raj
|
1302003130WL032281
|
Yog Raj
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
11/03/2024
|
|
1619715515
|
|
YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Chamba
|
HP-02-003-130-00111400/497
(SACH)
|
1302003130NRG24040320241208318
|
07/03/2024
|
Praveen Kumar
|
1302003130WL032281
|
Praveen Kumar
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
11/03/2024
|
|
1619715517
|
|
PARVEEN KUMAR S/O SH YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
202
|
Chamba
|
HP-02-003-130-00111400/415
(SACH)
|
1302003130NRG24040320241208905
|
07/03/2024
|
Krishan Kumar
|
1302003130WL032316
|
Krishan Kumar
|
00354
|
PUNB0444800
|
2182
|
2182
|
Processed
|
11/03/2024
|
|
1619715549
|
|
KRISHAN KUMAR S/O OM PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2182
|
2182
|
|
|
|
|
|
|
|
|
203
|
Chamba
|
HP-02-003-107-00105300/296
(DULAHAR)
|
1302003107NRG24070320241256566
|
07/03/2024
|
Pankaj Kumar
|
1302003107WL033926
|
Pankaj Kumar
|
00354
|
PUNB0789300
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715561
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chamba
|
HP-02-003-130-00111400/141
(SACH)
|
1302003130NRG24050320241211456
|
07/03/2024
|
Guddi Devi
|
1302003130WL032368
|
Guddi Devi
|
00354
|
PUNB0789300
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715534
|
|
GUDDI W/O MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Chamba
|
HP-02-003-130-00111400/30
(SACH)
|
1302003130NRG24040320241208285
|
07/03/2024
|
Chhimbi
|
1302003130WL032278
|
Chhimbi
|
00354
|
PUNB0789300
|
1568
|
1568
|
Processed
|
11/03/2024
|
|
1619715556
|
|
CHHIMBI DEVI W/O SH UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
206
|
Chamba
|
HP-02-003-107-00105300/506
(DULAHAR)
|
1302003107NRG24070320241253245
|
07/03/2024
|
RAM DAEI
|
1302003107WL033816
|
RAM DAEI
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715546
|
|
MRS RAM DAEI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chamba
|
HP-02-003-110-00106800/197
(JHULADA)
|
1302003110NRG24060320241221140
|
07/03/2024
|
Surender Kumar
|
1302003110WL032683
|
Surender Kumar
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715539
|
|
SURENDER KUMAR S-O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Chamba
|
HP-02-003-110-02012100/332
(JHULADA)
|
1302003110NRG24060320241220344
|
07/03/2024
|
Baldev Ram
|
1302003110WL032660
|
Baldev Ram
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715545
|
|
BALDEV RAM S/O KHIYALIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Chamba
|
HP-02-003-116-00106900/36
(KUTHED)
|
1302003116NRG24060320241233241
|
07/03/2024
|
Kaushlya Devi
|
1302003116WL033021
|
Kaushlya Devi
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
11/03/2024
|
|
1619715535
|
|
MS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chamba
|
HP-02-003-116-00107000/1
(KUTHED)
|
1302003116NRG24060320241231068
|
07/03/2024
|
Suto Devi
|
1302003116WL032949
|
Suto Devi
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715559
|
|
SUTO DEVI WO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Chamba
|
HP-02-003-116-00107000/136
(KUTHED)
|
1302003116NRG24060320241232476
|
07/03/2024
|
Kishan Chand
|
1302003116WL033005
|
Kishan Chand
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715557
|
|
KISHAN CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
Chamba
|
HP-02-003-116-00107000/151
(KUTHED)
|
1302003116NRG24060320241231069
|
07/03/2024
|
Chelo
|
1302003116WL032949
|
Chelo
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715533
|
|
MISS CHELO CHELO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chamba
|
HP-02-003-116-00107000/325
(KUTHED)
|
1302003116NRG24060320241231080
|
07/03/2024
|
Isaro
|
1302003116WL032949
|
Isaro
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715536
|
|
MISS ISARO ISARO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chamba
|
HP-02-003-124-00105000/450
(PUKHARI)
|
1302003124NRG24050320241211967
|
07/03/2024
|
PRAVEEN KUMAR
|
1302003124WL032377
|
PRAVEEN KUMAR
|
00415
|
SBIN0000626
|
672
|
672
|
Rejected
|
11/03/2024
|
|
N0324007DE834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
Chamba
|
HP-02-003-133-00106000/65
(SIRHKUND)
|
1302003133NRG24050320241213341
|
07/03/2024
|
Babli Devi
|
1302003133WL032439
|
Babli Devi
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715562
|
|
BABLI
|
BANK OF BARODA(606985)
|
|
216
|
Chamba
|
HP-02-003-133-00106000/685
(SIRHKUND)
|
1302003133NRG24050320241213343
|
07/03/2024
|
Jag Dei
|
1302003133WL032439
|
Jag Dei
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715538
|
|
MRS JAG DEI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chamba
|
HP-02-003-133-00106100/673
(SIRHKUND)
|
1302003133NRG24050320241213358
|
07/03/2024
|
Kamlesh
|
1302003133WL032439
|
Kamlesh
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715541
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chamba
|
HP-02-003-133-00106100/74
(SIRHKUND)
|
1302003133NRG24050320241213360
|
07/03/2024
|
Tilko Devi
|
1302003133WL032439
|
Tilko Devi
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
11/03/2024
|
|
1619715550
|
|
MRS TILKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chamba
|
HP-02-003-133-00106300/404
(SIRHKUND)
|
1302003133NRG24050320241213376
|
07/03/2024
|
Simlo Devi
|
1302003133WL032439
|
Simlo Devi
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715542
|
|
MRS SIMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chamba
|
HP-02-003-133-00106300/430
(SIRHKUND)
|
1302003133NRG24050320241213378
|
07/03/2024
|
Bhinder Singh
|
1302003133WL032439
|
Bhinder Singh
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
11/03/2024
|
|
1619715513
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chamba
|
HP-02-003-133-00106300/466
(SIRHKUND)
|
1302003133NRG24050320241213380
|
07/03/2024
|
Anju Bala
|
1302003133WL032439
|
Anju Bala
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
11/03/2024
|
|
1619715537
|
|
MISS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chamba
|
HP-02-003-136-00105700/25
(TIKKRI)
|
1302003136NRG24060320241220137
|
07/03/2024
|
Neeraj Mehta
|
1302003136WL032650
|
Neeraj Mehta
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715564
|
|
NEERAJ MEHTA S/OSUBHASH MEHTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
223
|
Chamba
|
HP-02-003-133-00106000/517
(SIRHKUND)
|
1302003133NRG24050320241213338
|
07/03/2024
|
Dheeraj Kumar
|
1302003133WL032439
|
Dheeraj Kumar
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715565
|
|
DHEERAJ KUMAR S/O KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Chamba
|
HP-02-003-137-02012200/392
(UDAIPUR)
|
1302003137NRG24070320241258341
|
07/03/2024
|
Mohan lal
|
1302003137WL034017
|
Mohan lal
|
00415
|
SBIN0007461
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715514
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chamba
|
HP-02-003-137-02012300/451
(UDAIPUR)
|
1302003137NRG24070320241258316
|
07/03/2024
|
Suberna Devi
|
1302003137WL034016
|
Suberna Devi
|
00415
|
SBIN0007461
|
1568
|
1568
|
Processed
|
11/03/2024
|
|
1619715531
|
|
MRS SUVERNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chamba
|
HP-02-003-137-02012300/571
(UDAIPUR)
|
1302003137NRG24070320241258302
|
07/03/2024
|
Champa Devi
|
1302003137WL034014
|
Champa Devi
|
00415
|
SBIN0007461
|
672
|
672
|
Processed
|
11/03/2024
|
|
1619715547
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263851
|
263851
|
|
|
|
|
|
|
|