|
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-02-003-136-00105700/382
(TIKKRI)
|
1302003136NRG24200720230312035
|
21/07/2023
|
Som Nath
|
1302003136WL009997
|
Som Nath
|
00048
|
BKID0007925
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955703844
|
|
SOM NATH SO SH DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-101-00110700/451
(BHANOTA)
|
1302003101NRG24180720230305122
|
21/07/2023
|
Ambika Devi
|
1302003101WL009753
|
Ambika Devi
|
00078
|
CNRB0005139
|
1562
|
1562
|
Processed
|
28/07/2023
|
|
3955703828
|
|
AMBIKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1562
|
1562
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-099-00111800/381
(AUDA)
|
1302003099NRG24200720230313529
|
21/07/2023
|
Rakhi Kumari
|
1302003099WL010072
|
Rakhi Kumari
|
00089
|
CBIN0281406
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955703853
|
|
RAKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-100-00107400/153
(BAROR)
|
1302003100NRG24200720230312784
|
21/07/2023
|
Neemo Devi
|
1302003100WL010040
|
Neemo Devi
|
00089
|
CBIN0281406
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955703885
|
|
Mrs. NIMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chamba
|
HP-02-003-100-00107400/211
(BAROR)
|
1302003100NRG24200720230312787
|
21/07/2023
|
Kamlo
|
1302003100WL010040
|
Kamlo
|
00089
|
CBIN0281406
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955704070
|
|
Mrs. KAMLO WO PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chamba
|
HP-02-003-100-00107400/399
(BAROR)
|
1302003100NRG24200720230312791
|
21/07/2023
|
Dharmainder Kumar
|
1302003100WL010040
|
Dharmainder Kumar
|
00089
|
CBIN0281406
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955704115
|
|
DHARMENDER KUMAR & USHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-100-00107400/429
(BAROR)
|
1302003100NRG24200720230312792
|
21/07/2023
|
Suman
|
1302003100WL010040
|
Suman
|
00089
|
CBIN0281406
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955704105
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Chamba
|
HP-02-003-100-00107400/430
(BAROR)
|
1302003100NRG24200720230312793
|
21/07/2023
|
Lata
|
1302003100WL010040
|
Lata
|
00089
|
CBIN0281406
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955704110
|
|
Mrs. LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Chamba
|
HP-02-003-130-00111400/513
(SACH)
|
1302003130NRG24200720230315609
|
21/07/2023
|
Jyotika
|
1302003130WL010152
|
Jyotika
|
00089
|
CBIN0281406
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3955703796
|
|
Miss. JYOTIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12559
|
12559
|
|
|
|
|
|
|
|
|
10
|
Chamba
|
HP-02-003-099-00111800/370
(AUDA)
|
1302003099NRG24200720230313525
|
21/07/2023
|
kaku
|
1302003099WL010072
|
kaku
|
00153
|
HPSC0000179
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703744
|
|
KAKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-099-00111800/392
(AUDA)
|
1302003099NRG24200720230313533
|
21/07/2023
|
Lakshmi Devi
|
1302003099WL010072
|
Lakshmi Devi
|
00153
|
HPSC0000179
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955704023
|
|
LAKSHMI DEVI DO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chamba
|
HP-02-003-106-02012000/328
(DRAMMAN)
|
1302003099NRG24200720230313485
|
21/07/2023
|
Chhinki Devi
|
1302003099WL010071
|
Chhinki Devi
|
00153
|
HPSC0000179
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
3955703999
|
|
CHHINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chamba
|
HP-02-003-119-00107700/163
(PALUHIN)
|
1302003119NRG24200720230317017
|
21/07/2023
|
Niteen
|
1302003119WL010198
|
Niteen
|
00153
|
HPSC0000179
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955703996
|
|
NITIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chamba
|
HP-02-003-119-00107700/178
(PALUHIN)
|
1302003119NRG24200720230317018
|
21/07/2023
|
Chhimbo
|
1302003119WL010198
|
Chhimbo
|
00153
|
HPSC0000179
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955703995
|
|
CHHIMBO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chamba
|
HP-02-003-119-00107700/182
(PALUHIN)
|
1302003119NRG24200720230317019
|
21/07/2023
|
Veena
|
1302003119WL010198
|
Veena
|
00153
|
HPSC0000179
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955704025
|
|
VEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chamba
|
HP-02-003-119-00107700/367
(PALUHIN)
|
1302003119NRG24200720230317023
|
21/07/2023
|
Naresh
|
1302003119WL010198
|
Naresh
|
00153
|
HPSC0000179
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955703739
|
|
NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chamba
|
HP-02-003-119-00107700/382
(PALUHIN)
|
1302003119NRG24200720230317025
|
21/07/2023
|
Janak raj
|
1302003119WL010198
|
Janak raj
|
00153
|
HPSC0000179
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955703994
|
|
janak raj
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chamba
|
HP-02-003-119-00107700/519
(PALUHIN)
|
1302003119NRG24200720230317026
|
21/07/2023
|
Lalit Kumar
|
1302003119WL010198
|
Lalit Kumar
|
00153
|
HPSC0000179
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955704024
|
|
LALIT KUMAR S- O SH PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10024
|
10024
|
|
|
|
|
|
|
|
|
19
|
Chamba
|
HP-02-003-105-00109300/106
(DRADHA)
|
1302003105NRG24200720230311211
|
21/07/2023
|
Reena Devi
|
1302003105WL009952
|
Reena Devi
|
00153
|
HPSC0000195
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955703998
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chamba
|
HP-02-003-105-00109300/339
(DRADHA)
|
1302003105NRG24200720230311219
|
21/07/2023
|
Suman Kumari
|
1302003105WL009952
|
Suman Kumari
|
00153
|
HPSC0000195
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955703997
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3764
|
3764
|
|
|
|
|
|
|
|
|
21
|
Chamba
|
HP-02-003-130-00111400/416
(SACH)
|
1302003130NRG24200720230315853
|
21/07/2023
|
Ranjeet Singh
|
1302003130WL010167
|
Ranjeet Singh
|
00153
|
HPSC0000196
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955703745
|
|
RANJEET SINGH SO PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
22
|
Chamba
|
HP-02-003-134-00110900/78
(SINGI)
|
1302003134NRG24200720230312860
|
21/07/2023
|
Jagdish Kumar
|
1302003134WL010043
|
Jagdish Kumar
|
00153
|
HPSC0000197
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955703743
|
|
JAGDISH CHAND SO MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
23
|
Chamba
|
HP-02-003-102-00109100/175
(CHAKLOO)
|
1302003102NRG24200720230313563
|
21/07/2023
|
Vinta Devi
|
1302003102WL010073
|
Vinta Devi
|
00153
|
HPSC0000198
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3955704001
|
|
VINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chamba
|
HP-02-003-102-00109100/495
(CHAKLOO)
|
1302003102NRG24200720230313574
|
21/07/2023
|
Bhupender Singh
|
1302003102WL010073
|
Bhupender Singh
|
00153
|
HPSC0000198
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3955704000
|
|
BHUPINDER SO MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
25
|
Chamba
|
HP-02-003-120-00132400/505
(PALYUR)
|
1302003120NRG24200720230313110
|
21/07/2023
|
Gulam Rasool
|
1302003120WL010058
|
Gulam Rasool
|
00153
|
HPSC0000199
|
438
|
438
|
Processed
|
28/07/2023
|
|
3955704002
|
|
GULAM RASOOL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
26
|
Chamba
|
HP-02-003-099-00111700/198
(AUDA)
|
1302003099NRG24200720230313507
|
21/07/2023
|
Anju bala
|
1302003099WL010072
|
Anju bala
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703716
|
|
ANJU BALA W/O- MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-099-00111700/68
(AUDA)
|
1302003099NRG24200720230313475
|
21/07/2023
|
Shiv Kumar
|
1302003099WL010071
|
Shiv Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955703852
|
|
SHIV KUMAR SO MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-099-00111800/222
(AUDA)
|
1302003099NRG24200720230313517
|
21/07/2023
|
Nagesh Sharma
|
1302003099WL010072
|
Nagesh Sharma
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703874
|
|
NAGESH SHARMA S/O PAWAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-099-00111800/305
(AUDA)
|
1302003099NRG24200720230313524
|
21/07/2023
|
Pooja Devi
|
1302003099WL010072
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955704132
|
|
POOJA DEVI W/O- RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-099-00111800/371
(AUDA)
|
1302003099NRG24200720230313526
|
21/07/2023
|
Rekha Devi
|
1302003099WL010072
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703873
|
|
REKHA DEVI W/O BANTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-099-00111800/387
(AUDA)
|
1302003099NRG24200720230313530
|
21/07/2023
|
Manu Devi
|
1302003099WL010072
|
Manu Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703851
|
|
MANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-099-00111800/388
(AUDA)
|
1302003099NRG24200720230313531
|
21/07/2023
|
Rinku
|
1302003099WL010072
|
Rinku
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703808
|
|
RINKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-100-00107400/153
(BAROR)
|
1302003100NRG24200720230312783
|
21/07/2023
|
Rishikesh
|
1302003100WL010040
|
Rishikesh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955704066
|
|
NIMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-100-00107400/162
(BAROR)
|
1302003100NRG24200720230312785
|
21/07/2023
|
Saroj Kumari
|
1302003100WL010040
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955703854
|
|
SAROJ KUMARI W/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-100-00107400/211
(BAROR)
|
1302003100NRG24200720230312786
|
21/07/2023
|
Prem Lal
|
1302003100WL010040
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955704071
|
|
PREM LAL SO AAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-100-00107400/237
(BAROR)
|
1302003100NRG24200720230312788
|
21/07/2023
|
kanto
|
1302003100WL010040
|
kanto
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955704065
|
|
KANTO W/O SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-100-00107400/263
(BAROR)
|
1302003100NRG24200720230312789
|
21/07/2023
|
Sutto Devi
|
1302003100WL010040
|
Sutto Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955704072
|
|
Mrs. SUTO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Chamba
|
HP-02-003-100-00107400/309
(BAROR)
|
1302003100NRG24200720230312790
|
21/07/2023
|
Meena
|
1302003100WL010040
|
Meena
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955703818
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-101-00110500/1
(BHANOTA)
|
1302003101NRG24180720230305101
|
21/07/2023
|
Pritam Singh
|
1302003101WL009752
|
Pritam Singh
|
00159
|
PUNB0HPGB04
|
2463
|
2463
|
Processed
|
29/07/2023
|
|
3955704040
|
|
PRITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chamba
|
HP-02-003-101-00110500/266
(BHANOTA)
|
1302003101NRG24180720230305113
|
21/07/2023
|
Tushar Kapoor
|
1302003101WL009753
|
Tushar Kapoor
|
00159
|
PUNB0HPGB04
|
2231
|
2231
|
Processed
|
28/07/2023
|
|
3955703830
|
|
TUSAR KAPOOR SO MANOHER LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-101-00110500/270
(BHANOTA)
|
1302003101NRG24180720230305102
|
21/07/2023
|
Bablli Devi
|
1302003101WL009752
|
Bablli Devi
|
00159
|
PUNB0HPGB04
|
2463
|
2463
|
Processed
|
28/07/2023
|
|
3955704046
|
|
BABLI DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-101-00110500/58
(BHANOTA)
|
1302003101NRG24180720230305103
|
21/07/2023
|
Anita Devi
|
1302003101WL009752
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2463
|
2463
|
Processed
|
28/07/2023
|
|
3955703693
|
|
ANITA DEVI WO PURAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-101-00110500/592
(BHANOTA)
|
1302003101NRG24180720230305114
|
21/07/2023
|
Ranjeet Singh
|
1302003101WL009753
|
Ranjeet Singh
|
00159
|
PUNB0HPGB04
|
2231
|
2231
|
Processed
|
28/07/2023
|
|
3955703694
|
|
RANJEET SINGH S/O SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chamba
|
HP-02-003-101-00110500/597
(BHANOTA)
|
1302003101NRG24180720230305116
|
21/07/2023
|
Akash
|
1302003101WL009753
|
Akash
|
00159
|
PUNB0HPGB04
|
2231
|
2231
|
Processed
|
28/07/2023
|
|
3955703890
|
|
AKASH SO KAMAL LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-101-00110500/597
(BHANOTA)
|
1302003101NRG24180720230305115
|
21/07/2023
|
Shivani Kumari
|
1302003101WL009753
|
Shivani Kumari
|
00159
|
PUNB0HPGB04
|
2231
|
2231
|
Processed
|
28/07/2023
|
|
3955703891
|
|
SHIVANI KUMARI DO KAMAL LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-101-00110600/169
(BHANOTA)
|
1302003101NRG24180720230305087
|
21/07/2023
|
Indira Devi
|
1302003101WL009750
|
Indira Devi
|
00159
|
PUNB0HPGB04
|
2613
|
2613
|
Processed
|
28/07/2023
|
|
3955704144
|
|
INDIRA WO GURCHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-101-00110600/196
(BHANOTA)
|
1302003101NRG24180720230305088
|
21/07/2023
|
Suman Kumari
|
1302003101WL009750
|
Suman Kumari
|
00159
|
PUNB0HPGB04
|
2613
|
2613
|
Processed
|
28/07/2023
|
|
3955704081
|
|
TILAK RAJ S/O GOURI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-101-00110600/199
(BHANOTA)
|
1302003101NRG24180720230305089
|
21/07/2023
|
Kamal Singh
|
1302003101WL009750
|
Kamal Singh
|
00159
|
PUNB0HPGB04
|
2613
|
2613
|
Processed
|
29/07/2023
|
|
3955704054
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chamba
|
HP-02-003-101-00110600/237
(BHANOTA)
|
1302003101NRG24180720230305097
|
21/07/2023
|
Vandna Devi
|
1302003101WL009751
|
Vandna Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3955704098
|
|
BANDNA DEVI WO KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-101-00110600/306
(BHANOTA)
|
1302003101NRG24180720230305104
|
21/07/2023
|
Anita
|
1302003101WL009752
|
Anita
|
00159
|
PUNB0HPGB04
|
2463
|
2463
|
Processed
|
28/07/2023
|
|
3955704096
|
|
ANITA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-101-00110600/308
(BHANOTA)
|
1302003101NRG24180720230305105
|
21/07/2023
|
Pushpa Devi
|
1302003101WL009752
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2463
|
2463
|
Processed
|
28/07/2023
|
|
3955704139
|
|
PUSHPA DEVI WO MONU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-101-00110600/347
(BHANOTA)
|
1302003101NRG24180720230305117
|
21/07/2023
|
Reena Devi
|
1302003101WL009753
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2231
|
2231
|
Processed
|
28/07/2023
|
|
3955704055
|
|
REENA DEVI WO MANOHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-101-00110600/381
(BHANOTA)
|
1302003101NRG24180720230305118
|
21/07/2023
|
Rahul Kumar
|
1302003101WL009753
|
Rahul Kumar
|
00159
|
PUNB0HPGB04
|
2231
|
2231
|
Processed
|
28/07/2023
|
|
3955703829
|
|
RAHUL KUMAR S/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-101-00110600/428
(BHANOTA)
|
1302003101NRG24180720230305090
|
21/07/2023
|
Santa Devi
|
1302003101WL009750
|
Santa Devi
|
00159
|
PUNB0HPGB04
|
2613
|
2613
|
Processed
|
28/07/2023
|
|
3955704077
|
|
SHANTA DEVI AND ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-101-00110600/496
(BHANOTA)
|
1302003101NRG24180720230305106
|
21/07/2023
|
Anju Devi
|
1302003101WL009752
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2463
|
2463
|
Processed
|
28/07/2023
|
|
3955704131
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-101-00110600/616
(BHANOTA)
|
1302003101NRG24180720230305091
|
21/07/2023
|
Shivani
|
1302003101WL009750
|
Shivani
|
00159
|
PUNB0HPGB04
|
2613
|
2613
|
Processed
|
28/07/2023
|
|
3955703892
|
|
SHIVANI WO VISHAL THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-101-00110600/639
(BHANOTA)
|
1302003101NRG24180720230305120
|
21/07/2023
|
Kanta
|
1302003101WL009753
|
Kanta
|
00159
|
PUNB0HPGB04
|
2008
|
2008
|
Processed
|
28/07/2023
|
|
3955703821
|
|
KANTA WO CHAMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-101-00110600/639
(BHANOTA)
|
1302003101NRG24180720230305119
|
21/07/2023
|
Manuj Kumar
|
1302003101WL009753
|
Manuj Kumar
|
00159
|
PUNB0HPGB04
|
2231
|
2231
|
Processed
|
28/07/2023
|
|
3955703820
|
|
MANUJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-101-00110600/99
(BHANOTA)
|
1302003101NRG24180720230305098
|
21/07/2023
|
Praveen Kumari
|
1302003101WL009751
|
Praveen Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955704080
|
|
PARVEEN KUMARI WO KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-101-00110700/451
(BHANOTA)
|
1302003101NRG24180720230305121
|
21/07/2023
|
Anuj
|
1302003101WL009753
|
Anuj
|
00159
|
PUNB0HPGB04
|
1562
|
1562
|
Processed
|
28/07/2023
|
|
3955704095
|
|
ANUJ KUMAR S/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-102-00109100/117
(CHAKLOO)
|
1302003102NRG24200720230313561
|
21/07/2023
|
Reenu Devi
|
1302003102WL010073
|
Reenu Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3955704067
|
|
REENU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chamba
|
HP-02-003-102-00109100/138
(CHAKLOO)
|
1302003102NRG24200720230313562
|
21/07/2023
|
Anita Kumari
|
1302003102WL010073
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3955704068
|
|
ANITA WO DESHRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-102-00109100/194
(CHAKLOO)
|
1302003102NRG24200720230313564
|
21/07/2023
|
Arvind Kumar
|
1302003102WL010073
|
Arvind Kumar
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955704093
|
|
ARVIND SO JAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-102-00109100/21
(CHAKLOO)
|
1302003102NRG24200720230313565
|
21/07/2023
|
Deewan Chand
|
1302003102WL010073
|
Deewan Chand
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3955703725
|
|
DIWAN CHAND SO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-102-00109100/21
(CHAKLOO)
|
1302003102NRG24200720230313566
|
21/07/2023
|
Saroj Kumari
|
1302003102WL010073
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3955703824
|
|
SAROJ KUMARI WO DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-102-00109100/223
(CHAKLOO)
|
1302003102NRG24200720230313567
|
21/07/2023
|
Kanta Devi
|
1302003102WL010073
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
29/07/2023
|
|
3955704126
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chamba
|
HP-02-003-102-00109100/265
(CHAKLOO)
|
1302003102NRG24200720230313568
|
21/07/2023
|
Surekha Devi
|
1302003102WL010073
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3955704085
|
|
SUREKHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Chamba
|
HP-02-003-102-00109100/268
(CHAKLOO)
|
1302003102NRG24200720230313569
|
21/07/2023
|
Bindu Devi
|
1302003102WL010073
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3955703700
|
|
BINDU DEVI WO SH MELA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-102-00109100/348
(CHAKLOO)
|
1302003102NRG24200720230313570
|
21/07/2023
|
Suresh Kumar
|
1302003102WL010073
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3955704078
|
|
SURESH KUMAR SO BALDEV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chamba
|
HP-02-003-102-00109100/4
(CHAKLOO)
|
1302003102NRG24200720230313571
|
21/07/2023
|
Daleep Singh
|
1302003102WL010073
|
Daleep Singh
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3955704119
|
|
DALIP SINGH SO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-102-00109100/416
(CHAKLOO)
|
1302003102NRG24200720230313572
|
21/07/2023
|
Shreshtha
|
1302003102WL010073
|
Shreshtha
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955703692
|
|
SRISHTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-102-00109100/437
(CHAKLOO)
|
1302003102NRG24200720230313573
|
21/07/2023
|
Ashish Attri
|
1302003102WL010073
|
Ashish Attri
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3955703825
|
|
ASHISH ATTRI S/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-102-00109100/63
(CHAKLOO)
|
1302003102NRG24200720230313576
|
21/07/2023
|
Vandana
|
1302003102WL010073
|
Vandana
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955703831
|
|
VANDNA KUMARI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-105-00109300/104
(DRADHA)
|
1302003105NRG24200720230311210
|
21/07/2023
|
Kamlo
|
1302003105WL009952
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955703727
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-105-00109300/114
(DRADHA)
|
1302003105NRG24200720230311213
|
21/07/2023
|
Meemi Devi
|
1302003105WL009952
|
Meemi Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955703833
|
|
MIMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-105-00109300/157
(DRADHA)
|
1302003105NRG24200720230311214
|
21/07/2023
|
Nimo Devi
|
1302003105WL009952
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955703713
|
|
NIMO DEVI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-105-00109300/22
(DRADHA)
|
1302003105NRG24200720230311215
|
21/07/2023
|
Sakino Devi
|
1302003105WL009952
|
Sakino Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955703872
|
|
SAKINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-105-00109300/244
(DRADHA)
|
1302003105NRG24200720230311216
|
21/07/2023
|
Bidhyia Devi
|
1302003105WL009952
|
Bidhyia Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955703832
|
|
VIDYA DEVI WO PARKASHCHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-105-00109300/249
(DRADHA)
|
1302003105NRG24200720230311217
|
21/07/2023
|
Reeta Devi
|
1302003105WL009952
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955704076
|
|
REETU DEVI WO MOHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-105-00109300/32
(DRADHA)
|
1302003105NRG24200720230311218
|
21/07/2023
|
Urmila Devi
|
1302003105WL009952
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955703728
|
|
URMILA DEVI WO BALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-105-00109300/57
(DRADHA)
|
1302003105NRG24200720230311221
|
21/07/2023
|
Karmo
|
1302003105WL009952
|
Karmo
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3955704064
|
|
KARMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Chamba
|
HP-02-003-105-00109300/59
(DRADHA)
|
1302003105NRG24200720230311222
|
21/07/2023
|
Manoj Kumari
|
1302003105WL009952
|
Manoj Kumari
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955704108
|
|
MANOJ KUMARI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-105-00109300/80
(DRADHA)
|
1302003105NRG24200720230311224
|
21/07/2023
|
Leela Devi
|
1302003105WL009952
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955704063
|
|
PAWAN KUMAR SO NANKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-105-00109300/88
(DRADHA)
|
1302003105NRG24200720230311226
|
21/07/2023
|
Rattni
|
1302003105WL009952
|
Rattni
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955704099
|
|
RATTNI WO VIDHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-105-00109400/77
(DRADHA)
|
1302003105NRG24200720230311227
|
21/07/2023
|
Sumitra
|
1302003105WL009952
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3955704069
|
|
SUMITRA WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-105-00109400/81
(DRADHA)
|
1302003105NRG24200720230311228
|
21/07/2023
|
Amar Nath
|
1302003105WL009952
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
29/07/2023
|
|
3955704082
|
|
AMRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Chamba
|
HP-02-003-106-02012000/321
(DRAMMAN)
|
1302003099NRG24200720230313482
|
21/07/2023
|
Neelam
|
1302003099WL010071
|
Neelam
|
00159
|
PUNB0HPGB04
|
1808
|
1808
|
Processed
|
28/07/2023
|
|
3955703722
|
|
NEELAM W/O KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-106-02012000/326
(DRAMMAN)
|
1302003099NRG24200720230313484
|
21/07/2023
|
Chuhdi
|
1302003099WL010071
|
Chuhdi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703709
|
|
CHURI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-106-02012000/329
(DRAMMAN)
|
1302003099NRG24200720230313486
|
21/07/2023
|
Indra
|
1302003099WL010071
|
Indra
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703718
|
|
INDRA WO PARTAPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-106-02012000/330
(DRAMMAN)
|
1302003099NRG24200720230313487
|
21/07/2023
|
Nirmla
|
1302003099WL010071
|
Nirmla
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955704090
|
|
NIRMLA DEVI WO JARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-106-02012000/340
(DRAMMAN)
|
1302003099NRG24200720230313489
|
21/07/2023
|
Rekha Devi
|
1302003099WL010071
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703789
|
|
REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-110-00106700/489
(JHULADA)
|
1302003110NRG24200720230312471
|
21/07/2023
|
Ratani
|
1302003110WL010024
|
Ratani
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703867
|
|
RATANI WO MOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-110-00106800/341
(JHULADA)
|
1302003110NRG24200720230312476
|
21/07/2023
|
Dalipo
|
1302003110WL010024
|
Dalipo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955703755
|
|
MR DALIPO DALIPO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chamba
|
HP-02-003-110-00106800/342
(JHULADA)
|
1302003110NRG24200720230312478
|
21/07/2023
|
Babli
|
1302003110WL010024
|
Babli
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3955703786
|
|
BABLI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-110-00106800/352
(JHULADA)
|
1302003110NRG24200720230312479
|
21/07/2023
|
Bindu
|
1302003110WL010024
|
Bindu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955703698
|
|
MR BINDU BINDU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chamba
|
HP-02-003-110-00106800/517
(JHULADA)
|
1302003110NRG24200720230312481
|
21/07/2023
|
Jitender Kumar
|
1302003110WL010024
|
Jitender Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955704162
|
|
JITENDER KUMAR S/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-110-00106800/547
(JHULADA)
|
1302003110NRG24200720230312482
|
21/07/2023
|
Reenu Devi
|
1302003110WL010024
|
Reenu Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955703695
|
|
REENA D/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-110-00106800/90
(JHULADA)
|
1302003110NRG24200720230312483
|
21/07/2023
|
Guddi Devi
|
1302003110WL010024
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955704136
|
|
GUDDI DEVI W/O LT. DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-120-00132400/138
(PALYUR)
|
1302003120NRG24200720230313188
|
21/07/2023
|
Nitto
|
1302003120WL010061
|
Nitto
|
00159
|
PUNB0HPGB04
|
2190
|
2190
|
Processed
|
28/07/2023
|
|
3955704041
|
|
NEETO DEVI WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-120-00132400/187
(PALYUR)
|
1302003120NRG24200720230313102
|
21/07/2023
|
Ayub
|
1302003120WL010058
|
Ayub
|
00159
|
PUNB0HPGB04
|
219
|
219
|
Processed
|
28/07/2023
|
|
3955704084
|
|
MOHD AYUB SO HADAY TULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-120-00132400/197
(PALYUR)
|
1302003120NRG24200720230313103
|
21/07/2023
|
Ibrabim
|
1302003120WL010058
|
Ibrabim
|
00159
|
PUNB0HPGB04
|
219
|
219
|
Processed
|
28/07/2023
|
|
3955704060
|
|
IBRAHIM & NAJIR BIWI
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-120-00132400/233
(PALYUR)
|
1302003120NRG24200720230313106
|
21/07/2023
|
Jareena
|
1302003120WL010058
|
Jareena
|
00159
|
PUNB0HPGB04
|
438
|
438
|
Processed
|
28/07/2023
|
|
3955703714
|
|
JARINA WO HANEEF
|
UCO BANK(607066)
|
|
103
|
Chamba
|
HP-02-003-120-00132400/253
(PALYUR)
|
1302003120NRG24200720230313189
|
21/07/2023
|
Dayawanti
|
1302003120WL010061
|
Dayawanti
|
00159
|
PUNB0HPGB04
|
876
|
876
|
Processed
|
28/07/2023
|
|
3955704129
|
|
DAYAWANTI WO BALLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-120-00132400/254
(PALYUR)
|
1302003120NRG24200720230313191
|
21/07/2023
|
Nrender Kumar
|
1302003120WL010061
|
Nrender Kumar
|
00159
|
PUNB0HPGB04
|
438
|
438
|
Processed
|
28/07/2023
|
|
3955703721
|
|
NARENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Chamba
|
HP-02-003-120-00132400/254
(PALYUR)
|
1302003120NRG24200720230313190
|
21/07/2023
|
Suresh Kumar
|
1302003120WL010061
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
219
|
219
|
Processed
|
28/07/2023
|
|
3955704042
|
|
SURESH KUMAR SO BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-120-00132400/433
(PALYUR)
|
1302003120NRG24200720230313192
|
21/07/2023
|
Baldev
|
1302003120WL010061
|
Baldev
|
00159
|
PUNB0HPGB04
|
2190
|
2190
|
Processed
|
28/07/2023
|
|
3955704104
|
|
VALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-120-00132400/455
(PALYUR)
|
1302003120NRG24200720230313107
|
21/07/2023
|
LAL SEHEN
|
1302003120WL010058
|
LAL SEHEN
|
00159
|
PUNB0HPGB04
|
438
|
438
|
Processed
|
28/07/2023
|
|
3955704061
|
|
LAL HUSSAIN S/O NOOR JAMAL
|
UCO BANK(607066)
|
|
108
|
Chamba
|
HP-02-003-120-00132400/515
(PALYUR)
|
1302003120NRG24200720230313111
|
21/07/2023
|
Musa
|
1302003120WL010058
|
Musa
|
00159
|
PUNB0HPGB04
|
438
|
438
|
Processed
|
28/07/2023
|
|
3955704087
|
|
MUSSA SO NURJAMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-120-00132400/715
(PALYUR)
|
1302003120NRG24200720230313117
|
21/07/2023
|
Chhuma
|
1302003120WL010058
|
Chhuma
|
00159
|
PUNB0HPGB04
|
438
|
438
|
Processed
|
28/07/2023
|
|
3955703888
|
|
CHHUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-121-00110300/17
(PANJOH)
|
1302003121NRG24200720230313302
|
21/07/2023
|
Sumitra Devi
|
1302003121WL010065
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2005
|
2005
|
Processed
|
28/07/2023
|
|
3955704116
|
|
SUMITRA DEVI W/O SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Chamba
|
HP-02-003-121-00110300/182
(PANJOH)
|
1302003121NRG24200720230313202
|
21/07/2023
|
Champo Devi
|
1302003121WL010062
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955704118
|
|
CHAMPA WO BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-121-00110300/216
(PANJOH)
|
1302003121NRG24200720230313303
|
21/07/2023
|
Kunta Devi
|
1302003121WL010065
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
1114
|
1114
|
Processed
|
28/07/2023
|
|
3955704056
|
|
KANTA DEVI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-121-00110300/245
(PANJOH)
|
1302003121NRG24200720230313331
|
21/07/2023
|
Pushpa Devi
|
1302003121WL010068
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955703889
|
|
PUSHPA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-121-00110300/256
(PANJOH)
|
1302003121NRG24200720230313304
|
21/07/2023
|
Asha Devi
|
1302003121WL010065
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
223
|
223
|
Processed
|
28/07/2023
|
|
3955704059
|
|
ASHA DEVI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-121-00110300/27
(PANJOH)
|
1302003121NRG24200720230313203
|
21/07/2023
|
Sumitra Devi
|
1302003121WL010062
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955704075
|
|
SUMITRA DEVI WO KARAMCHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-121-00110300/28
(PANJOH)
|
1302003121NRG24200720230313204
|
21/07/2023
|
Sanjeev Kumar
|
1302003121WL010062
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955703810
|
|
SANJEEV KUMAR SO PARKASH CHNAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-121-00110300/294
(PANJOH)
|
1302003121NRG24200720230313205
|
21/07/2023
|
Ajeet Kumar
|
1302003121WL010062
|
Ajeet Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955704117
|
|
AJEET KUMAR SO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-121-00110300/308
(PANJOH)
|
1302003121NRG24200720230313332
|
21/07/2023
|
Jitender Kumar
|
1302003121WL010068
|
Jitender Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955704086
|
|
JITENDER KUMAR SO SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-121-00110300/327
(PANJOH)
|
1302003121NRG24200720230313333
|
21/07/2023
|
Anjana
|
1302003121WL010068
|
Anjana
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955703848
|
|
ANJANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-121-00110300/328
(PANJOH)
|
1302003121NRG24200720230313206
|
21/07/2023
|
Koshalya Devi
|
1302003121WL010062
|
Koshalya Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955703816
|
|
KUSHALAYA DEVI WO DINO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-121-00110300/333
(PANJOH)
|
1302003121NRG24200720230313305
|
21/07/2023
|
Vandana Kumari
|
1302003121WL010065
|
Vandana Kumari
|
00159
|
PUNB0HPGB04
|
891
|
891
|
Processed
|
28/07/2023
|
|
3955703815
|
|
VANDANA KUMARI WO RUPINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-121-00110300/340
(PANJOH)
|
1302003121NRG24200720230313306
|
21/07/2023
|
Sadhu Ram
|
1302003121WL010065
|
Sadhu Ram
|
00159
|
PUNB0HPGB04
|
1337
|
1337
|
Processed
|
28/07/2023
|
|
3955703813
|
|
SADHU RAM SO AMRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-121-00110300/352
(PANJOH)
|
1302003121NRG24200720230313207
|
21/07/2023
|
Babita Devi
|
1302003121WL010062
|
Babita Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955703850
|
|
BABITA DEVI WO SHASHI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-121-00110300/356
(PANJOH)
|
1302003121NRG24200720230313334
|
21/07/2023
|
Kunta Devi
|
1302003121WL010068
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955703849
|
|
KUNTA DEVI WO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-121-00110300/36
(PANJOH)
|
1302003121NRG24200720230313208
|
21/07/2023
|
Champo Devi
|
1302003121WL010062
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955704074
|
|
CHAMPA DEVI W/O NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-121-00110300/366
(PANJOH)
|
1302003121NRG24200720230313209
|
21/07/2023
|
Beena Devi
|
1302003121WL010062
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
28/07/2023
|
|
3955704142
|
|
BEENA DEVI WO PAPPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-121-00110300/367
(PANJOH)
|
1302003121NRG24200720230313210
|
21/07/2023
|
Radha Devi
|
1302003121WL010062
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955704143
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chamba
|
HP-02-003-121-00110300/37
(PANJOH)
|
1302003121NRG24200720230313211
|
21/07/2023
|
Kunta Devi
|
1302003121WL010062
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955704111
|
|
KUNTA DEVI WO BARFO
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chamba
|
HP-02-003-121-00110300/40
(PANJOH)
|
1302003121NRG24200720230313307
|
21/07/2023
|
Darshna Devi
|
1302003121WL010065
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
1337
|
1337
|
Processed
|
28/07/2023
|
|
3955703812
|
|
DARSHNA WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-121-00110300/45
(PANJOH)
|
1302003121NRG24200720230313336
|
21/07/2023
|
Vikesh Kumar
|
1302003121WL010068
|
Vikesh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955704146
|
|
VIKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Chamba
|
HP-02-003-121-00110300/47
(PANJOH)
|
1302003121NRG24200720230313212
|
21/07/2023
|
Dhimni Devi
|
1302003121WL010062
|
Dhimni Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955704101
|
|
SMT DHIMNI DEVI WO KIRPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-121-00110300/52
(PANJOH)
|
1302003121NRG24200720230313308
|
21/07/2023
|
Jarmo Devi
|
1302003121WL010065
|
Jarmo Devi
|
00159
|
PUNB0HPGB04
|
2005
|
2005
|
Processed
|
28/07/2023
|
|
3955704073
|
|
JARMO DEVI WO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-121-00110300/53
(PANJOH)
|
1302003121NRG24200720230313337
|
21/07/2023
|
Maan Singh
|
1302003121WL010068
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/07/2023
|
|
3955704058
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Chamba
|
HP-02-003-121-00110400/107
(PANJOH)
|
1302003121NRG24200720230313455
|
21/07/2023
|
Kunta Devi
|
1302003121WL010070
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2232
|
2232
|
Processed
|
28/07/2023
|
|
3955703708
|
|
KUNTA DEVI WO KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-121-00110400/135
(PANJOH)
|
1302003121NRG24200720230313456
|
21/07/2023
|
Ravinder Kumar
|
1302003121WL010070
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
1786
|
1786
|
Processed
|
28/07/2023
|
|
3955704062
|
|
RAVINDER KUMAR SO KHADKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-121-00110400/137
(PANJOH)
|
1302003121NRG24200720230313457
|
21/07/2023
|
Kamla Devi
|
1302003121WL010070
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2009
|
2009
|
Processed
|
28/07/2023
|
|
3955703811
|
|
KAMLO D/O KHARGU RAM VILL PANJOH
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-121-00110400/166
(PANJOH)
|
1302003121NRG24200720230313318
|
21/07/2023
|
kishan Chand
|
1302003121WL010067
|
kishan Chand
|
00159
|
PUNB0HPGB04
|
1109
|
1109
|
Processed
|
28/07/2023
|
|
3955704145
|
|
KISHAN LAL SO CHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-121-00110400/171
(PANJOH)
|
1302003121NRG24200720230313458
|
21/07/2023
|
Kamlesh Kumar
|
1302003121WL010070
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
2455
|
2455
|
Processed
|
28/07/2023
|
|
3955703704
|
|
KAMLESH KUMAR SO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-121-00110400/177
(PANJOH)
|
1302003121NRG24200720230313319
|
21/07/2023
|
Amar Nath
|
1302003121WL010067
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
1109
|
1109
|
Processed
|
28/07/2023
|
|
3955704091
|
|
AMAR NATH SO PURKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Chamba
|
HP-02-003-121-00110400/253
(PANJOH)
|
1302003121NRG24200720230313459
|
21/07/2023
|
Kartar Singh
|
1302003121WL010070
|
Kartar Singh
|
00159
|
PUNB0HPGB04
|
2455
|
2455
|
Processed
|
28/07/2023
|
|
3955704137
|
|
KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-121-00110400/261
(PANJOH)
|
1302003121NRG24200720230313460
|
21/07/2023
|
Reenu
|
1302003121WL010070
|
Reenu
|
00159
|
PUNB0HPGB04
|
1116
|
1116
|
Processed
|
28/07/2023
|
|
3955704150
|
|
REENA DEVI WO RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-121-00110400/269
(PANJOH)
|
1302003121NRG24200720230313461
|
21/07/2023
|
Savarno Devi
|
1302003121WL010070
|
Savarno Devi
|
00159
|
PUNB0HPGB04
|
1786
|
1786
|
Processed
|
29/07/2023
|
|
3955703701
|
|
SWARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Chamba
|
HP-02-003-121-00110400/310
(PANJOH)
|
1302003121NRG24200720230313213
|
21/07/2023
|
Beena Devi
|
1302003121WL010062
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955704102
|
|
BEENA DEVI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-121-00110400/318
(PANJOH)
|
1302003121NRG24200720230313463
|
21/07/2023
|
Asha Devi
|
1302003121WL010070
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2232
|
2232
|
Processed
|
28/07/2023
|
|
3955703814
|
|
ASHA DEVI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-121-00110400/63
(PANJOH)
|
1302003121NRG24200720230313320
|
21/07/2023
|
Rakesh Kumar
|
1302003121WL010067
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1109
|
1109
|
Processed
|
28/07/2023
|
|
3955703809
|
|
RAKESH KUMAR S/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-121-00110400/66
(PANJOH)
|
1302003121NRG24200720230313321
|
21/07/2023
|
Ajay Kumar
|
1302003121WL010067
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
1109
|
1109
|
Processed
|
28/07/2023
|
|
3955703719
|
|
AJAY KUMAR SO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-121-00110400/86
(PANJOH)
|
1302003121NRG24200720230313322
|
21/07/2023
|
Pinki
|
1302003121WL010067
|
Pinki
|
00159
|
PUNB0HPGB04
|
1109
|
1109
|
Processed
|
28/07/2023
|
|
3955703724
|
|
PINKI WO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-121-00110400/90
(PANJOH)
|
1302003121NRG24200720230313323
|
21/07/2023
|
Jhanjo
|
1302003121WL010067
|
Jhanjo
|
00159
|
PUNB0HPGB04
|
1109
|
1109
|
Processed
|
28/07/2023
|
|
3955703869
|
|
JHANJO WO RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-122-00104100/209
(PRAHNAVI)
|
1302003122NRG24200720230316217
|
21/07/2023
|
Pinki Devi
|
1302003122WL010182
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3955703946
|
|
PINKI DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-122-00104100/250
(PRAHNAVI)
|
1302003122NRG24200720230316091
|
21/07/2023
|
Vinod Kumar
|
1302003122WL010180
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
585
|
585
|
Processed
|
28/07/2023
|
|
3955703926
|
|
VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-122-00104100/298
(PRAHNAVI)
|
1302003122NRG24200720230316092
|
21/07/2023
|
Ajay Kumar
|
1302003122WL010180
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
479
|
479
|
Processed
|
28/07/2023
|
|
3955703978
|
|
AJAY KUMAR S/O SHAKTI PARSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-122-00104100/340
(PRAHNAVI)
|
1302003122NRG24200720230316093
|
21/07/2023
|
om parkash
|
1302003122WL010180
|
om parkash
|
00159
|
PUNB0HPGB04
|
106
|
106
|
Processed
|
28/07/2023
|
|
3955703752
|
|
OM PRAKASH SO KISHAN SINGH
|
BANK OF INDIA(508505)
|
|
153
|
Chamba
|
HP-02-003-122-00104100/395
(PRAHNAVI)
|
1302003122NRG24200720230316094
|
21/07/2023
|
Anil Kumar
|
1302003122WL010180
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
638
|
638
|
Processed
|
28/07/2023
|
|
3955703864
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Chamba
|
HP-02-003-122-00104100/542
(PRAHNAVI)
|
1302003122NRG24200720230316095
|
21/07/2023
|
Ravi Thakur
|
1302003122WL010180
|
Ravi Thakur
|
00159
|
PUNB0HPGB04
|
585
|
585
|
Processed
|
28/07/2023
|
|
3955703975
|
|
RAVI THAKUR S/O SH SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-122-00104200/114
(PRAHNAVI)
|
1302003122NRG24200720230316096
|
21/07/2023
|
Rakesh Kumar
|
1302003122WL010180
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
106
|
106
|
Processed
|
28/07/2023
|
|
3955703911
|
|
RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chamba
|
HP-02-003-122-00104200/118
(PRAHNAVI)
|
1302003122NRG24200720230316097
|
21/07/2023
|
Rakesh Kumar
|
1302003122WL010180
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
28/07/2023
|
|
3955703761
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-122-00104200/12
(PRAHNAVI)
|
1302003122NRG24200720230316098
|
21/07/2023
|
Chaman singh
|
1302003122WL010180
|
Chaman singh
|
00159
|
PUNB0HPGB04
|
2894
|
2894
|
Processed
|
28/07/2023
|
|
3955703766
|
|
CHAMAN SINGH S/O GANGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-122-00104200/13
(PRAHNAVI)
|
1302003122NRG24200720230316099
|
21/07/2023
|
Ramesh Kumar
|
1302003122WL010180
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2480
|
2480
|
Processed
|
28/07/2023
|
|
3955703921
|
|
RAMESH KUMAR SO CHATTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-122-00104200/140
(PRAHNAVI)
|
1302003122NRG24200720230316100
|
21/07/2023
|
Sushma Devi
|
1302003122WL010180
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2067
|
2067
|
Processed
|
28/07/2023
|
|
3955703977
|
|
MRS SUSHMA WO SH VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chamba
|
HP-02-003-122-00104200/152
(PRAHNAVI)
|
1302003122NRG24200720230316101
|
21/07/2023
|
Meemo
|
1302003122WL010180
|
Meemo
|
00159
|
PUNB0HPGB04
|
207
|
207
|
Processed
|
28/07/2023
|
|
3955703778
|
|
MEEMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-122-00104200/154
(PRAHNAVI)
|
1302003122NRG24200720230316102
|
21/07/2023
|
Neecho Devi
|
1302003122WL010180
|
Neecho Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955703777
|
|
NICHO DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-122-00104200/179
(PRAHNAVI)
|
1302003122NRG24200720230316103
|
21/07/2023
|
Darshan Singh
|
1302003122WL010180
|
Darshan Singh
|
00159
|
PUNB0HPGB04
|
53
|
53
|
Processed
|
29/07/2023
|
|
3955703917
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Chamba
|
HP-02-003-122-00104200/211
(PRAHNAVI)
|
1302003122NRG24200720230316104
|
21/07/2023
|
Meena Kumari
|
1302003122WL010180
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2894
|
2894
|
Processed
|
28/07/2023
|
|
3955703939
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-122-00104200/24
(PRAHNAVI)
|
1302003122NRG24200720230316105
|
21/07/2023
|
Dunni Chand
|
1302003122WL010180
|
Dunni Chand
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955703757
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-122-00104200/246
(PRAHNAVI)
|
1302003122NRG24200720230316106
|
21/07/2023
|
Saroj Devi
|
1302003122WL010180
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
28/07/2023
|
|
3955704121
|
|
SAROJ W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chamba
|
HP-02-003-122-00104200/277
(PRAHNAVI)
|
1302003122NRG24200720230316107
|
21/07/2023
|
Anju Devi
|
1302003122WL010180
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2894
|
2894
|
Processed
|
28/07/2023
|
|
3955703865
|
|
ANJU KUMARI WO SARWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chamba
|
HP-02-003-122-00104200/33
(PRAHNAVI)
|
1302003122NRG24200720230316108
|
21/07/2023
|
Man Singh
|
1302003122WL010180
|
Man Singh
|
00159
|
PUNB0HPGB04
|
1653
|
1653
|
Processed
|
28/07/2023
|
|
3955703909
|
|
MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chamba
|
HP-02-003-122-00104200/358
(PRAHNAVI)
|
1302003122NRG24200720230316109
|
21/07/2023
|
Pankaj Kumar
|
1302003122WL010180
|
Pankaj Kumar
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3955703908
|
|
PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-122-00104200/358
(PRAHNAVI)
|
1302003122NRG24200720230316110
|
21/07/2023
|
Vandna
|
1302003122WL010180
|
Vandna
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3955703881
|
|
VANDNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-122-00104200/409
(PRAHNAVI)
|
1302003122NRG24200720230316111
|
21/07/2023
|
Hillo Devi
|
1302003122WL010180
|
Hillo Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955704038
|
|
HILO DEVI WO BHEEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-122-00104200/444
(PRAHNAVI)
|
1302003122NRG24200720230316112
|
21/07/2023
|
Surinder Kumar
|
1302003122WL010180
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
106
|
106
|
Processed
|
28/07/2023
|
|
3955704109
|
|
SURINDER KUMAR SO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-122-00104200/493
(PRAHNAVI)
|
1302003122NRG24200720230316113
|
21/07/2023
|
Doli Devi
|
1302003122WL010180
|
Doli Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3955703899
|
|
DOLI DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chamba
|
HP-02-003-122-00104200/52
(PRAHNAVI)
|
1302003122NRG24200720230316114
|
21/07/2023
|
Basanti
|
1302003122WL010180
|
Basanti
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3955703965
|
|
BASANTI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-122-00104200/53
(PRAHNAVI)
|
1302003122NRG24200720230316115
|
21/07/2023
|
Ashok Kumar
|
1302003122WL010180
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955703760
|
|
ASHOK KUMAR SO KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-122-00104200/73
(PRAHNAVI)
|
1302003122NRG24200720230316117
|
21/07/2023
|
Kamala devi
|
1302003122WL010180
|
Kamala devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3955703964
|
|
KAMLA DEVI WO TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-122-00104300/356
(PRAHNAVI)
|
1302003122NRG24200720230316118
|
21/07/2023
|
Praveen Devi
|
1302003122WL010180
|
Praveen Devi
|
00159
|
PUNB0HPGB04
|
544
|
544
|
Processed
|
28/07/2023
|
|
3955703973
|
|
PRAVEEN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chamba
|
HP-02-003-122-00104300/374
(PRAHNAVI)
|
1302003122NRG24200720230316120
|
21/07/2023
|
Nishu Devi
|
1302003122WL010180
|
Nishu Devi
|
00159
|
PUNB0HPGB04
|
544
|
544
|
Processed
|
28/07/2023
|
|
3955703858
|
|
NISHU DEVI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chamba
|
HP-02-003-122-00104300/374
(PRAHNAVI)
|
1302003122NRG24200720230316119
|
21/07/2023
|
om parkash
|
1302003122WL010180
|
om parkash
|
00159
|
PUNB0HPGB04
|
99
|
99
|
Processed
|
28/07/2023
|
|
3955703930
|
|
OM PRAKASH S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-122-00104300/382
(PRAHNAVI)
|
1302003122NRG24200720230316121
|
21/07/2023
|
satish Kumar
|
1302003122WL010180
|
satish Kumar
|
00159
|
PUNB0HPGB04
|
445
|
445
|
Processed
|
28/07/2023
|
|
3955704052
|
|
SATISH KUMAR SO SHRI KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chamba
|
HP-02-003-122-00104300/485
(PRAHNAVI)
|
1302003122NRG24200720230316122
|
21/07/2023
|
Vinay Kumar
|
1302003122WL010180
|
Vinay Kumar
|
00159
|
PUNB0HPGB04
|
247
|
247
|
Processed
|
28/07/2023
|
|
3955703950
|
|
VINAY KUMAR SO DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Chamba
|
HP-02-003-122-00104300/58
(PRAHNAVI)
|
1302003122NRG24200720230316123
|
21/07/2023
|
Kamala devi
|
1302003122WL010180
|
Kamala devi
|
00159
|
PUNB0HPGB04
|
198
|
198
|
Processed
|
28/07/2023
|
|
3955703969
|
|
KAMLA DEVI WO SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chamba
|
HP-02-003-122-00104600/106
(PRAHNAVI)
|
1302003122NRG24200720230316218
|
21/07/2023
|
GEETA DEVI
|
1302003122WL010182
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955703944
|
|
GEETA WO CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-122-00104600/95
(PRAHNAVI)
|
1302003122NRG24200720230316219
|
21/07/2023
|
kishan chand
|
1302003122WL010182
|
kishan chand
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955703929
|
|
KISHAN CHAND S/O BAJEERU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chamba
|
HP-02-003-122-00104700/1
(PRAHNAVI)
|
1302003122NRG24200720230316124
|
21/07/2023
|
Guddo Devi
|
1302003122WL010180
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955704039
|
|
GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-122-00104700/134
(PRAHNAVI)
|
1302003122NRG24200720230316220
|
21/07/2023
|
Sheela Devi
|
1302003122WL010182
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3955703855
|
|
SHEELO W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chamba
|
HP-02-003-122-00104700/147
(PRAHNAVI)
|
1302003122NRG24200720230316222
|
21/07/2023
|
Hanso Devi
|
1302003122WL010182
|
Hanso Devi
|
00159
|
PUNB0HPGB04
|
619
|
619
|
Processed
|
28/07/2023
|
|
3955703774
|
|
HANSO DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chamba
|
HP-02-003-122-00104700/147
(PRAHNAVI)
|
1302003122NRG24200720230316221
|
21/07/2023
|
Raj Kumar
|
1302003122WL010182
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
1238
|
1238
|
Processed
|
28/07/2023
|
|
3955703898
|
|
RAJ KUMAR SO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-122-00104700/150
(PRAHNAVI)
|
1302003122NRG24200720230316223
|
21/07/2023
|
Pinki Devi
|
1302003122WL010182
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
1238
|
1238
|
Processed
|
28/07/2023
|
|
3955703941
|
|
PINKI DEVI W/O BHOLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Chamba
|
HP-02-003-122-00104700/162
(PRAHNAVI)
|
1302003122NRG24200720230316224
|
21/07/2023
|
Sanjeev Kumar
|
1302003122WL010182
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
1032
|
1032
|
Processed
|
28/07/2023
|
|
3955703970
|
|
SANJEEV KUMAR S/O SHRI BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chamba
|
HP-02-003-122-00104700/181
(PRAHNAVI)
|
1302003122NRG24200720230316225
|
21/07/2023
|
Hingo Devi
|
1302003122WL010182
|
Hingo Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3955703758
|
|
HINGO DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chamba
|
HP-02-003-122-00104700/184
(PRAHNAVI)
|
1302003122NRG24200720230316125
|
21/07/2023
|
Durgo Devi
|
1302003122WL010180
|
Durgo Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955703954
|
|
DURGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chamba
|
HP-02-003-122-00104700/215
(PRAHNAVI)
|
1302003122NRG24200720230316226
|
21/07/2023
|
Nitan kumar
|
1302003122WL010182
|
Nitan kumar
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955703901
|
|
NITIN KUMAR S/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Chamba
|
HP-02-003-122-00104700/216
(PRAHNAVI)
|
1302003122NRG24200720230316227
|
21/07/2023
|
Manjeet singh
|
1302003122WL010182
|
Manjeet singh
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3955703932
|
|
MANJEET S/O PRITHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Chamba
|
HP-02-003-122-00104700/216
(PRAHNAVI)
|
1302003122NRG24200720230316228
|
21/07/2023
|
Meena
|
1302003122WL010182
|
Meena
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3955703937
|
|
MEENA W/O MANJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chamba
|
HP-02-003-122-00104700/219
(PRAHNAVI)
|
1302003122NRG24200720230316126
|
21/07/2023
|
Naman Kumar
|
1302003122WL010180
|
Naman Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955703938
|
|
NAMAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chamba
|
HP-02-003-122-00104700/3
(PRAHNAVI)
|
1302003122NRG24200720230316229
|
21/07/2023
|
Doli Devi
|
1302003122WL010182
|
Doli Devi
|
00159
|
PUNB0HPGB04
|
1032
|
1032
|
Processed
|
28/07/2023
|
|
3955703785
|
|
DOLI KUMARI W/O OMKAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Chamba
|
HP-02-003-122-00104700/301
(PRAHNAVI)
|
1302003122NRG24200720230316127
|
21/07/2023
|
Bobi Devi
|
1302003122WL010180
|
Bobi Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955703971
|
|
BOBI DEVI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Chamba
|
HP-02-003-122-00104700/303
(PRAHNAVI)
|
1302003122NRG24200720230316230
|
21/07/2023
|
Babli devi
|
1302003122WL010182
|
Babli devi
|
00159
|
PUNB0HPGB04
|
1445
|
1445
|
Processed
|
28/07/2023
|
|
3955703912
|
|
BABLI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
Chamba
|
HP-02-003-122-00104700/306
(PRAHNAVI)
|
1302003122NRG24200720230316231
|
21/07/2023
|
Jaram Singh
|
1302003122WL010182
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
1445
|
1445
|
Processed
|
28/07/2023
|
|
3955703928
|
|
JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Chamba
|
HP-02-003-122-00104700/306
(PRAHNAVI)
|
1302003122NRG24200720230316232
|
21/07/2023
|
Meena Devi
|
1302003122WL010182
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
1238
|
1238
|
Processed
|
28/07/2023
|
|
3955703762
|
|
MEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chamba
|
HP-02-003-122-00104700/325
(PRAHNAVI)
|
1302003122NRG24200720230316128
|
21/07/2023
|
Kushmo
|
1302003122WL010180
|
Kushmo
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955703896
|
|
KUSAMO WO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Chamba
|
HP-02-003-122-00104700/329
(PRAHNAVI)
|
1302003122NRG24200720230316233
|
21/07/2023
|
Binta Devi
|
1302003122WL010182
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
1032
|
1032
|
Processed
|
28/07/2023
|
|
3955703968
|
|
VINTA DEVI WO BHUSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Chamba
|
HP-02-003-122-00104700/338
(PRAHNAVI)
|
1302003122NRG24200720230316129
|
21/07/2023
|
Bimla Devi
|
1302003122WL010180
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955703866
|
|
BIMLA DEVI WO CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Chamba
|
HP-02-003-122-00104700/35
(PRAHNAVI)
|
1302003122NRG24200720230316130
|
21/07/2023
|
Sumna Devi
|
1302003122WL010180
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955703957
|
|
SUMANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-122-00104700/364
(PRAHNAVI)
|
1302003122NRG24200720230316131
|
21/07/2023
|
Aneeta Kumari
|
1302003122WL010180
|
Aneeta Kumari
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3955703924
|
|
ANITA KUMARI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chamba
|
HP-02-003-122-00104700/386
(PRAHNAVI)
|
1302003122NRG24200720230316234
|
21/07/2023
|
Naro Devi
|
1302003122WL010182
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
1651
|
1651
|
Processed
|
28/07/2023
|
|
3955703963
|
|
NARO DEVI WO BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Chamba
|
HP-02-003-122-00104700/387
(PRAHNAVI)
|
1302003122NRG24200720230316235
|
21/07/2023
|
Pano Devi
|
1302003122WL010182
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
1238
|
1238
|
Processed
|
28/07/2023
|
|
3955704037
|
|
PANO DEVI W/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Chamba
|
HP-02-003-122-00104700/389
(PRAHNAVI)
|
1302003122NRG24200720230316132
|
21/07/2023
|
Mamta Kumari
|
1302003122WL010180
|
Mamta Kumari
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955703839
|
|
MAMTA KUMARI WO NAVAL RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Chamba
|
HP-02-003-122-00104700/412
(PRAHNAVI)
|
1302003122NRG24200720230316133
|
21/07/2023
|
Champa Devi
|
1302003122WL010180
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955704035
|
|
CHAMPA DEVI W/O VIKRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chamba
|
HP-02-003-122-00104700/420
(PRAHNAVI)
|
1302003122NRG24200720230316134
|
21/07/2023
|
Sarojz Kumari
|
1302003122WL010180
|
Sarojz Kumari
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955703784
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Chamba
|
HP-02-003-122-00104700/421
(PRAHNAVI)
|
1302003122NRG24200720230316135
|
21/07/2023
|
Anil Kumar
|
1302003122WL010180
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
544
|
544
|
Processed
|
28/07/2023
|
|
3955704097
|
|
ANIL KUMAR S/O CHAINLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Chamba
|
HP-02-003-122-00104700/425
(PRAHNAVI)
|
1302003122NRG24200720230316136
|
21/07/2023
|
Koshlya devi
|
1302003122WL010180
|
Koshlya devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955704036
|
|
KAUSHALYA DEVI D/O JUDHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Chamba
|
HP-02-003-122-00104700/45
(PRAHNAVI)
|
1302003122NRG24200720230316137
|
21/07/2023
|
Ravi Kumar
|
1302003122WL010180
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955703913
|
|
RAVI KUMAR SO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Chamba
|
HP-02-003-122-00104700/45
(PRAHNAVI)
|
1302003122NRG24200720230316138
|
21/07/2023
|
Suman Kumari
|
1302003122WL010180
|
Suman Kumari
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955703914
|
|
SUMANLATA W/O RAVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chamba
|
HP-02-003-122-00104700/502
(PRAHNAVI)
|
1302003122NRG24200720230316237
|
21/07/2023
|
Dinesh Kumari
|
1302003122WL010182
|
Dinesh Kumari
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
28/07/2023
|
|
3955703951
|
|
DINESH KUMARI WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Chamba
|
HP-02-003-122-00104700/502
(PRAHNAVI)
|
1302003122NRG24200720230316236
|
21/07/2023
|
Vinod Kumar
|
1302003122WL010182
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
206
|
206
|
Processed
|
28/07/2023
|
|
3955703943
|
|
VINOD KUMAR S/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Chamba
|
HP-02-003-122-00104700/64
(PRAHNAVI)
|
1302003122NRG24200720230316238
|
21/07/2023
|
Virender
|
1302003122WL010182
|
Virender
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3955703931
|
|
VIRENDER KUMAR SO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Chamba
|
HP-02-003-122-00104700/68
(PRAHNAVI)
|
1302003122NRG24200720230316239
|
21/07/2023
|
Tulasi Devi
|
1302003122WL010182
|
Tulasi Devi
|
00159
|
PUNB0HPGB04
|
1651
|
1651
|
Processed
|
28/07/2023
|
|
3955703862
|
|
TULSI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Chamba
|
HP-02-003-122-00104700/71
(PRAHNAVI)
|
1302003122NRG24200720230316240
|
21/07/2023
|
Doulat Ram
|
1302003122WL010182
|
Doulat Ram
|
00159
|
PUNB0HPGB04
|
1032
|
1032
|
Processed
|
28/07/2023
|
|
3955703779
|
|
DAULAT RAM S O SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Chamba
|
HP-02-003-122-00104700/88
(PRAHNAVI)
|
1302003122NRG24200720230316241
|
21/07/2023
|
Beena Devi
|
1302003122WL010182
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955703759
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Chamba
|
HP-02-003-122-00104700/9
(PRAHNAVI)
|
1302003122NRG24200720230316140
|
21/07/2023
|
Beena
|
1302003122WL010180
|
Beena
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955704123
|
|
BEENA WO SURESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Chamba
|
HP-02-003-122-00104700/90
(PRAHNAVI)
|
1302003122NRG24200720230316242
|
21/07/2023
|
chamaru ram
|
1302003122WL010182
|
chamaru ram
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3955703974
|
|
CHAMARU RAM SO SHRI BUDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Chamba
|
HP-02-003-124-00105100/133
(PUKHARI)
|
1302003142NRG24200720230315939
|
21/07/2023
|
GUDDI
|
1302003142WL010173
|
GUDDI
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
29/07/2023
|
|
3955703801
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Chamba
|
HP-02-003-124-00105100/133
(PUKHARI)
|
1302003142NRG24200720230315938
|
21/07/2023
|
Suneel Kumar
|
1302003142WL010173
|
Suneel Kumar
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
29/07/2023
|
|
3955703895
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Chamba
|
HP-02-003-124-00105100/156
(PUKHARI)
|
1302003142NRG24200720230315940
|
21/07/2023
|
MUNNO DEVI
|
1302003142WL010173
|
MUNNO DEVI
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955703948
|
|
MUNNO DEVI WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Chamba
|
HP-02-003-124-00105100/268
(PUKHARI)
|
1302003142NRG24200720230315942
|
21/07/2023
|
BEENA DEVI
|
1302003142WL010173
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955703856
|
|
BEENA DEVI W/O BIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Chamba
|
HP-02-003-124-00105100/363
(PUKHARI)
|
1302003142NRG24200720230315943
|
21/07/2023
|
KAVITA KUMARI
|
1302003142WL010173
|
KAVITA KUMARI
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955703861
|
|
KAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Chamba
|
HP-02-003-124-00105100/435
(PUKHARI)
|
1302003142NRG24200720230315944
|
21/07/2023
|
Veena Devi
|
1302003142WL010173
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955703979
|
|
BEENA DEVI WO SHRI PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Chamba
|
HP-02-003-124-00105200/113
(PUKHARI)
|
1302003142NRG24200720230315883
|
21/07/2023
|
Chuhdi
|
1302003142WL010170
|
Chuhdi
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3955703765
|
|
SMT.CHUHRI DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Chamba
|
HP-02-003-124-00105200/123
(PUKHARI)
|
1302003142NRG24200720230315884
|
21/07/2023
|
SEEMA DEVI
|
1302003142WL010170
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3955703782
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Chamba
|
HP-02-003-124-00105200/148
(PUKHARI)
|
1302003142NRG24200720230315885
|
21/07/2023
|
Narender Kumar
|
1302003142WL010170
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3955703927
|
|
NARINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Chamba
|
HP-02-003-124-00105200/204
(PUKHARI)
|
1302003142NRG24200720230315886
|
21/07/2023
|
Kanta devi
|
1302003142WL010170
|
Kanta devi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
28/07/2023
|
|
3955703787
|
|
KANTA DEVI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Chamba
|
HP-02-003-124-00105200/250
(PUKHARI)
|
1302003142NRG24200720230315887
|
21/07/2023
|
BABITA KUMARI
|
1302003142WL010170
|
BABITA KUMARI
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
28/07/2023
|
|
3955703902
|
|
BABITA KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Chamba
|
HP-02-003-124-00105200/328
(PUKHARI)
|
1302003142NRG24200720230315888
|
21/07/2023
|
Reena Kumari
|
1302003142WL010170
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
28/07/2023
|
|
3955703764
|
|
REENA KUMARI W/O BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Chamba
|
HP-02-003-124-00105200/344
(PUKHARI)
|
1302003142NRG24200720230315889
|
21/07/2023
|
Rekha Devi
|
1302003142WL010170
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3955704135
|
|
REKHA DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Chamba
|
HP-02-003-124-00105200/442
(PUKHARI)
|
1302003142NRG24200720230315890
|
21/07/2023
|
MINAKSHI
|
1302003142WL010170
|
MINAKSHI
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
28/07/2023
|
|
3955703802
|
|
MINAKSHI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Chamba
|
HP-02-003-124-00105200/455
(PUKHARI)
|
1302003142NRG24200720230315891
|
21/07/2023
|
Ranjana Devi
|
1302003142WL010170
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3955703800
|
|
RANJANA KUMARI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Chamba
|
HP-02-003-124-00105200/459
(PUKHARI)
|
1302003142NRG24200720230315892
|
21/07/2023
|
Kanta Devi
|
1302003142WL010170
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
28/07/2023
|
|
3955703962
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Chamba
|
HP-02-003-124-00105200/564
(PUKHARI)
|
1302003142NRG24200720230315893
|
21/07/2023
|
LEKH RAJ
|
1302003142WL010170
|
LEKH RAJ
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955703803
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Chamba
|
HP-02-003-124-00105200/655
(PUKHARI)
|
1302003142NRG24200720230315895
|
21/07/2023
|
PARVEEN KUMAR
|
1302003142WL010170
|
PARVEEN KUMAR
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955703819
|
|
PARVEEN KUMAR SO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Chamba
|
HP-02-003-124-00105200/655
(PUKHARI)
|
1302003142NRG24200720230315894
|
21/07/2023
|
REENA KUMARI
|
1302003142WL010170
|
REENA KUMARI
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3955704149
|
|
REENA KUMARI W/O PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Chamba
|
HP-02-003-124-00105200/90
(PUKHARI)
|
1302003142NRG24200720230315896
|
21/07/2023
|
Om Prakash
|
1302003142WL010170
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955703775
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Chamba
|
HP-02-003-128-00111200/189
(RINDA)
|
1302003128NRG24200720230309955
|
21/07/2023
|
Sonu
|
1302003128WL009918
|
Sonu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955703834
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chamba
|
HP-02-003-128-00111200/429
(RINDA)
|
1302003128NRG24200720230313594
|
21/07/2023
|
Kamlo
|
1302003128WL010074
|
Kamlo
|
00159
|
PUNB0HPGB04
|
222
|
222
|
Processed
|
28/07/2023
|
|
3955703799
|
|
KAMLO WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Chamba
|
HP-02-003-130-00111400/103
(SACH)
|
1302003130NRG24200720230315849
|
21/07/2023
|
Karam Chand
|
1302003130WL010167
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955704088
|
|
KARAM CHAND
|
BANK OF BARODA(606985)
|
|
246
|
Chamba
|
HP-02-003-130-00111400/106
(SACH)
|
1302003130NRG24200720230315839
|
21/07/2023
|
Des Raj
|
1302003130WL010166
|
Des Raj
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955704048
|
|
DES RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
Chamba
|
HP-02-003-130-00111400/112
(SACH)
|
1302003130NRG24200720230315757
|
21/07/2023
|
Darshna
|
1302003130WL010159
|
Darshna
|
00159
|
PUNB0HPGB04
|
1930
|
1930
|
Processed
|
28/07/2023
|
|
3955704159
|
|
DARSHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Chamba
|
HP-02-003-130-00111400/118
(SACH)
|
1302003130NRG24200720230315789
|
21/07/2023
|
Manoj Kumar
|
1302003130WL010162
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
2071
|
2071
|
Processed
|
28/07/2023
|
|
3955704047
|
|
MANOJ KUMAR S/O RASELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Chamba
|
HP-02-003-130-00111400/120
(SACH)
|
1302003130NRG24210720230319506
|
21/07/2023
|
Durgo
|
1302003130WL010276
|
Durgo
|
00159
|
PUNB0HPGB04
|
1804
|
1804
|
Processed
|
28/07/2023
|
|
3955703791
|
|
DURGO WO RASILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Chamba
|
HP-02-003-130-00111400/121
(SACH)
|
1302003130NRG24200720230315790
|
21/07/2023
|
Rita
|
1302003130WL010162
|
Rita
|
00159
|
PUNB0HPGB04
|
2278
|
2278
|
Processed
|
28/07/2023
|
|
3955703806
|
|
REETA W/O SH BUDHI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Chamba
|
HP-02-003-130-00111400/132
(SACH)
|
1302003130NRG24200720230315821
|
21/07/2023
|
Kalaso Devi
|
1302003130WL010164
|
Kalaso Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
28/07/2023
|
|
3955704127
|
|
KALASHO DEVI W/O SH. BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Chamba
|
HP-02-003-130-00111400/140
(SACH)
|
1302003130NRG24210720230319508
|
21/07/2023
|
Relmo
|
1302003130WL010276
|
Relmo
|
00159
|
PUNB0HPGB04
|
1804
|
1804
|
Processed
|
28/07/2023
|
|
3955704160
|
|
RELMO W/O AATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Chamba
|
HP-02-003-130-00111400/140
(SACH)
|
1302003130NRG24210720230319507
|
21/07/2023
|
Sapna
|
1302003130WL010276
|
Sapna
|
00159
|
PUNB0HPGB04
|
492
|
492
|
Processed
|
28/07/2023
|
|
3955703893
|
|
SAPNA D/O- ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Chamba
|
HP-02-003-130-00111400/162
(SACH)
|
1302003130NRG24210720230319509
|
21/07/2023
|
Pinkii
|
1302003130WL010276
|
Pinkii
|
00159
|
PUNB0HPGB04
|
1804
|
1804
|
Processed
|
28/07/2023
|
|
3955703793
|
|
PINKI KUMAR S/O BHAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Chamba
|
HP-02-003-130-00111400/166
(SACH)
|
1302003130NRG24210720230319510
|
21/07/2023
|
Sapna
|
1302003130WL010276
|
Sapna
|
00159
|
PUNB0HPGB04
|
1804
|
1804
|
Processed
|
28/07/2023
|
|
3955703730
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Chamba
|
HP-02-003-130-00111400/18
(SACH)
|
1302003130NRG24200720230315850
|
21/07/2023
|
Bhani Prasad
|
1302003130WL010167
|
Bhani Prasad
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955703735
|
|
BHANI SO HEM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Chamba
|
HP-02-003-130-00111400/195
(SACH)
|
1302003130NRG24200720230315851
|
21/07/2023
|
Kamla Devi
|
1302003130WL010167
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955703736
|
|
YOGESH KUMAR AND KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Chamba
|
HP-02-003-130-00111400/200
(SACH)
|
1302003130NRG24200720230315831
|
21/07/2023
|
Pawan Kumar
|
1302003130WL010165
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
712
|
712
|
Processed
|
28/07/2023
|
|
3955704113
|
|
PAWAN KUMAR S/O SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Chamba
|
HP-02-003-130-00111400/230
(SACH)
|
1302003130NRG24200720230315758
|
21/07/2023
|
Indra Devi
|
1302003130WL010159
|
Indra Devi
|
00159
|
PUNB0HPGB04
|
1930
|
1930
|
Processed
|
28/07/2023
|
|
3955704034
|
|
INDRA WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Chamba
|
HP-02-003-130-00111400/231
(SACH)
|
1302003130NRG24200720230315759
|
21/07/2023
|
Chhinbi
|
1302003130WL010159
|
Chhinbi
|
00159
|
PUNB0HPGB04
|
1930
|
1930
|
Processed
|
28/07/2023
|
|
3955704134
|
|
CHHIMBI DEVI W/O- BHAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Chamba
|
HP-02-003-130-00111400/24
(SACH)
|
1302003130NRG24200720230315605
|
21/07/2023
|
Hem Pal
|
1302003130WL010152
|
Hem Pal
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955704079
|
|
HEM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Chamba
|
HP-02-003-130-00111400/246
(SACH)
|
1302003130NRG24200720230315760
|
21/07/2023
|
Ashwani Kumar
|
1302003130WL010159
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
1930
|
1930
|
Processed
|
28/07/2023
|
|
3955704049
|
|
ASHAWANI KUMAR SO DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Chamba
|
HP-02-003-130-00111400/247
(SACH)
|
1302003130NRG24200720230315617
|
21/07/2023
|
Manoj Kumar
|
1302003130WL010153
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955703717
|
|
MANOJ S/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Chamba
|
HP-02-003-130-00111400/305
(SACH)
|
1302003130NRG24200720230315852
|
21/07/2023
|
Kailash Chand
|
1302003130WL010167
|
Kailash Chand
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955704043
|
|
KAILASH CHAND SO SH RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Chamba
|
HP-02-003-130-00111400/31
(SACH)
|
1302003130NRG24200720230315619
|
21/07/2023
|
Ajay Kumar
|
1302003130WL010153
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955703792
|
|
AJAY KUMAR SO YAGYA DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Chamba
|
HP-02-003-130-00111400/324
(SACH)
|
1302003130NRG24200720230315840
|
21/07/2023
|
Veena Devi
|
1302003130WL010166
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955704045
|
|
VINA DEVI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Chamba
|
HP-02-003-130-00111400/327
(SACH)
|
1302003130NRG24200720230315832
|
21/07/2023
|
Nisha Devi
|
1302003130WL010165
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
570
|
570
|
Processed
|
28/07/2023
|
|
3955703729
|
|
NISHA DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Chamba
|
HP-02-003-130-00111400/329
(SACH)
|
1302003130NRG24200720230315833
|
21/07/2023
|
Surjeet Singh
|
1302003130WL010165
|
Surjeet Singh
|
00159
|
PUNB0HPGB04
|
855
|
855
|
Processed
|
28/07/2023
|
|
3955703731
|
|
SURJEET SINGH S/O SH GAIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Chamba
|
HP-02-003-130-00111400/335
(SACH)
|
1302003130NRG24200720230315841
|
21/07/2023
|
Sumitra Devi
|
1302003130WL010166
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955704044
|
|
SUMITRA DEVI W/O SH. PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Chamba
|
HP-02-003-130-00111400/363
(SACH)
|
1302003130NRG24200720230315791
|
21/07/2023
|
Kanta Devi
|
1302003130WL010162
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2278
|
2278
|
Processed
|
28/07/2023
|
|
3955704050
|
|
KANATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Chamba
|
HP-02-003-130-00111400/369
(SACH)
|
1302003130NRG24200720230315792
|
21/07/2023
|
Rekha Devi
|
1302003130WL010162
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
207
|
207
|
Processed
|
28/07/2023
|
|
3955704114
|
|
REKHA DEVI W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Chamba
|
HP-02-003-130-00111400/389
(SACH)
|
1302003130NRG24200720230315606
|
21/07/2023
|
Hasan Dei
|
1302003130WL010152
|
Hasan Dei
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3955703702
|
|
HASHAN DEI W/O SH VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Chamba
|
HP-02-003-130-00111400/395
(SACH)
|
1302003130NRG24200720230315620
|
21/07/2023
|
Manju
|
1302003130WL010153
|
Manju
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955704124
|
|
MANJU DEVI W/O JASWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Chamba
|
HP-02-003-130-00111400/402
(SACH)
|
1302003130NRG24200720230315607
|
21/07/2023
|
Naresh Kumar
|
1302003130WL010152
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3955703827
|
|
NARESH KUMAR S/O SH CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Chamba
|
HP-02-003-130-00111400/418
(SACH)
|
1302003130NRG24200720230315842
|
21/07/2023
|
Asha
|
1302003130WL010166
|
Asha
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955704154
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Chamba
|
HP-02-003-130-00111400/424
(SACH)
|
1302003130NRG24200720230315761
|
21/07/2023
|
Darshna Devi
|
1302003130WL010159
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
1930
|
1930
|
Processed
|
28/07/2023
|
|
3955704157
|
|
DARSHNA DEVI WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Chamba
|
HP-02-003-130-00111400/435
(SACH)
|
1302003130NRG24200720230315622
|
21/07/2023
|
Mala Devi
|
1302003130WL010153
|
Mala Devi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955703790
|
|
MALA DEVIW/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Chamba
|
HP-02-003-130-00111400/437
(SACH)
|
1302003130NRG24200720230315793
|
21/07/2023
|
Ajeet Kumar
|
1302003130WL010162
|
Ajeet Kumar
|
00159
|
PUNB0HPGB04
|
2278
|
2278
|
Processed
|
28/07/2023
|
|
3955703838
|
|
AJEET KUMAR SO CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Chamba
|
HP-02-003-130-00111400/442
(SACH)
|
1302003130NRG24200720230315854
|
21/07/2023
|
Nand Lal
|
1302003130WL010167
|
Nand Lal
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955703798
|
|
NANAD FARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Chamba
|
HP-02-003-130-00111400/446
(SACH)
|
1302003130NRG24200720230315762
|
21/07/2023
|
Rakesh Kumar
|
1302003130WL010159
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1930
|
1930
|
Processed
|
29/07/2023
|
|
3955704158
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Chamba
|
HP-02-003-130-00111400/451
(SACH)
|
1302003130NRG24200720230315843
|
21/07/2023
|
Champa
|
1302003130WL010166
|
Champa
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955704156
|
|
CHAMPA WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Chamba
|
HP-02-003-130-00111400/47
(SACH)
|
1302003130NRG24200720230315608
|
21/07/2023
|
Tilak Raj
|
1302003130WL010152
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955704083
|
|
TILAK RAJ S/ O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Chamba
|
HP-02-003-130-00111400/472
(SACH)
|
1302003130NRG24200720230315794
|
21/07/2023
|
Tanu
|
1302003130WL010162
|
Tanu
|
00159
|
PUNB0HPGB04
|
2278
|
2278
|
Processed
|
28/07/2023
|
|
3955703837
|
|
TANU AND CHANDRESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Chamba
|
HP-02-003-130-00111400/475
(SACH)
|
1302003130NRG24200720230315855
|
21/07/2023
|
Sapna
|
1302003130WL010167
|
Sapna
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955703805
|
|
SAPNA
|
BANK OF BARODA(606985)
|
|
285
|
Chamba
|
HP-02-003-130-00111400/491
(SACH)
|
1302003130NRG24200720230315795
|
21/07/2023
|
Vidhata
|
1302003130WL010162
|
Vidhata
|
00159
|
PUNB0HPGB04
|
2278
|
2278
|
Processed
|
28/07/2023
|
|
3955703868
|
|
BIDHATA WO KIMAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Chamba
|
HP-02-003-130-00111400/492
(SACH)
|
1302003130NRG24210720230319511
|
21/07/2023
|
Shkunya
|
1302003130WL010276
|
Shkunya
|
00159
|
PUNB0HPGB04
|
1804
|
1804
|
Processed
|
28/07/2023
|
|
3955704155
|
|
MRS SUKANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Chamba
|
HP-02-003-130-00111400/5
(SACH)
|
1302003130NRG24210720230319512
|
21/07/2023
|
Kaka Ram
|
1302003130WL010276
|
Kaka Ram
|
00159
|
PUNB0HPGB04
|
1804
|
1804
|
Processed
|
28/07/2023
|
|
3955703734
|
|
KAKA RAM S/O SH DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Chamba
|
HP-02-003-130-00111400/515
(SACH)
|
1302003130NRG24200720230315763
|
21/07/2023
|
Pammi Kumari
|
1302003130WL010159
|
Pammi Kumari
|
00159
|
PUNB0HPGB04
|
1930
|
1930
|
Processed
|
28/07/2023
|
|
3955704153
|
|
PAMMI KUMARI D/O BHUVNESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Chamba
|
HP-02-003-130-00111400/528
(SACH)
|
1302003130NRG24200720230315764
|
21/07/2023
|
Sushma
|
1302003130WL010159
|
Sushma
|
00159
|
PUNB0HPGB04
|
1930
|
1930
|
Processed
|
28/07/2023
|
|
3955703826
|
|
SUSHAMA W/O SH MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Chamba
|
HP-02-003-130-00111400/530
(SACH)
|
1302003130NRG24210720230319513
|
21/07/2023
|
Shilpa Kumari
|
1302003130WL010276
|
Shilpa Kumari
|
00159
|
PUNB0HPGB04
|
1804
|
1804
|
Processed
|
28/07/2023
|
|
3955704161
|
|
SHILPA KUMARI DO JARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Chamba
|
HP-02-003-130-00111400/546
(SACH)
|
1302003130NRG24200720230315766
|
21/07/2023
|
Kumari Bhawana
|
1302003130WL010159
|
Kumari Bhawana
|
00159
|
PUNB0HPGB04
|
1930
|
1930
|
Processed
|
28/07/2023
|
|
3955704152
|
|
KUMARI BHAWANA W/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Chamba
|
HP-02-003-130-00111400/548
(SACH)
|
1302003130NRG24200720230315822
|
21/07/2023
|
Ranjna Kumari
|
1302003130WL010164
|
Ranjna Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
28/07/2023
|
|
3955703797
|
|
Mrs. RANJANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
Chamba
|
HP-02-003-130-00111400/56
(SACH)
|
1302003130NRG24200720230315797
|
21/07/2023
|
Sheela Devi
|
1302003130WL010162
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2278
|
2278
|
Processed
|
28/07/2023
|
|
3955703726
|
|
SHILA DEVI WO TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Chamba
|
HP-02-003-130-00111400/57
(SACH)
|
1302003130NRG24200720230315823
|
21/07/2023
|
Lata Devi
|
1302003130WL010164
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955703732
|
|
LATA DEVI W/O SH VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Chamba
|
HP-02-003-130-00111400/59
(SACH)
|
1302003130NRG24200720230315824
|
21/07/2023
|
Prito
|
1302003130WL010164
|
Prito
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955703835
|
|
PRITO W/O SH DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Chamba
|
HP-02-003-130-00111400/6
(SACH)
|
1302003130NRG24210720230319514
|
21/07/2023
|
Pratap Chand
|
1302003130WL010276
|
Pratap Chand
|
00159
|
PUNB0HPGB04
|
1804
|
1804
|
Processed
|
28/07/2023
|
|
3955703733
|
|
PARTAP WAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Chamba
|
HP-02-003-130-00111400/89
(SACH)
|
1302003130NRG24210720230319515
|
21/07/2023
|
Chaman Lal
|
1302003130WL010276
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
1804
|
1804
|
Processed
|
28/07/2023
|
|
3955703795
|
|
CHAMAN LAL SO DINU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Chamba
|
HP-02-003-130-00111400/92
(SACH)
|
1302003130NRG24200720230315610
|
21/07/2023
|
Asha
|
1302003130WL010152
|
Asha
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3955704138
|
|
ASHA DEVI W/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Chamba
|
HP-02-003-130-00111400/95
(SACH)
|
1302003130NRG24200720230315825
|
21/07/2023
|
Darshna
|
1302003130WL010164
|
Darshna
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955703836
|
|
DARSHNA DEVI W/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Chamba
|
HP-02-003-134-00110800/124
(SINGI)
|
1302003134NRG24200720230312342
|
21/07/2023
|
Ajay Kumar
|
1302003134WL010017
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
1566
|
1566
|
Processed
|
28/07/2023
|
|
3955703705
|
|
AJAY KUMAR S/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Chamba
|
HP-02-003-134-00110800/257
(SINGI)
|
1302003134NRG24200720230312176
|
21/07/2023
|
Prito Devi
|
1302003134WL010000
|
Prito Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955704106
|
|
PRITTO WO SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Chamba
|
HP-02-003-134-00110800/307
(SINGI)
|
1302003134NRG24200720230312247
|
21/07/2023
|
Kanchan devi
|
1302003134WL010007
|
Kanchan devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955704107
|
|
MRS KANCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Chamba
|
HP-02-003-134-00110800/308
(SINGI)
|
1302003134NRG24200720230312177
|
21/07/2023
|
Darshana Devi
|
1302003134WL010000
|
Darshana Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955703715
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Chamba
|
HP-02-003-134-00110800/349
(SINGI)
|
1302003134NRG24200720230312605
|
21/07/2023
|
Parveen Kumar
|
1302003134WL010032
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3955703847
|
|
PARVEEN KUMAR S/O- AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Chamba
|
HP-02-003-134-00110800/362
(SINGI)
|
1302003134NRG24200720230312248
|
21/07/2023
|
Sankutla
|
1302003134WL010007
|
Sankutla
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955704130
|
|
SHAKUNTLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Chamba
|
HP-02-003-134-00110900/19
(SINGI)
|
1302003134NRG24200720230312854
|
21/07/2023
|
Parveen Kumar
|
1302003134WL010043
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955703699
|
|
PARVEEN KUMAR SO JAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Chamba
|
HP-02-003-134-00110900/230
(SINGI)
|
1302003134NRG24200720230312855
|
21/07/2023
|
Ranju Kumari
|
1302003134WL010043
|
Ranju Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955703823
|
|
RANJU KUMARI
|
BANK OF BARODA(606985)
|
|
308
|
Chamba
|
HP-02-003-134-00110900/280
(SINGI)
|
1302003134NRG24200720230312856
|
21/07/2023
|
Balo Ram
|
1302003134WL010043
|
Balo Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955703703
|
|
BALAM SO TIBLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Chamba
|
HP-02-003-134-00110900/299
(SINGI)
|
1302003134NRG24200720230312857
|
21/07/2023
|
Uma Devi
|
1302003134WL010043
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955703882
|
|
UMA DEVI WO KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Chamba
|
HP-02-003-134-00110900/554
(SINGI)
|
1302003134NRG24200720230312858
|
21/07/2023
|
Vimla Devi
|
1302003134WL010043
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955703870
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Chamba
|
HP-02-003-134-00112000/268
(SINGI)
|
1302003134NRG24200720230312436
|
21/07/2023
|
Mahinder Kumar
|
1302003134WL010022
|
Mahinder Kumar
|
00159
|
PUNB0HPGB04
|
656
|
656
|
Processed
|
28/07/2023
|
|
3955704112
|
|
MAHINDER UMAR SO HUSHIAYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Chamba
|
HP-02-003-134-00112000/589
(SINGI)
|
1302003134NRG24200720230312439
|
21/07/2023
|
Anju Devi
|
1302003134WL010022
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
656
|
656
|
Processed
|
28/07/2023
|
|
3955703846
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
313
|
Chamba
|
HP-02-003-136-00105700/137
(TIKKRI)
|
1302003136NRG24200720230312029
|
21/07/2023
|
Nirajala Devi
|
1302003136WL009997
|
Nirajala Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955703920
|
|
NIRJLA KUMARI WO UTTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Chamba
|
HP-02-003-136-00105700/138
(TIKKRI)
|
1302003136NRG24200720230312113
|
21/07/2023
|
Geeta Devi
|
1302003136WL009998
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703960
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Chamba
|
HP-02-003-136-00105700/143
(TIKKRI)
|
1302003136NRG24200720230312030
|
21/07/2023
|
Meena
|
1302003136WL009997
|
Meena
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955704147
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Chamba
|
HP-02-003-136-00105700/147
(TIKKRI)
|
1302003136NRG24200720230312031
|
21/07/2023
|
Bhushan Kumar
|
1302003136WL009997
|
Bhushan Kumar
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955703916
|
|
BHUSHAN KUMAR S/O PRITHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Chamba
|
HP-02-003-136-00105700/156
(TIKKRI)
|
1302003136NRG24200720230312114
|
21/07/2023
|
Magha Ram
|
1302003136WL009998
|
Magha Ram
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703906
|
|
MAGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Chamba
|
HP-02-003-136-00105700/161
(TIKKRI)
|
1302003136NRG24200720230312032
|
21/07/2023
|
Suresh Kumari
|
1302003136WL009997
|
Suresh Kumari
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3955703794
|
|
SURESH KUMARI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Chamba
|
HP-02-003-136-00105700/168
(TIKKRI)
|
1302003136NRG24200720230312115
|
21/07/2023
|
Subhash Kumar
|
1302003136WL009998
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
1652
|
1652
|
Processed
|
28/07/2023
|
|
3955703767
|
|
SUBHASH KUMARS/O NIDHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Chamba
|
HP-02-003-136-00105700/17
(TIKKRI)
|
1302003136NRG24200720230312116
|
21/07/2023
|
Dharam Singh
|
1302003136WL009998
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3955703903
|
|
DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Chamba
|
HP-02-003-136-00105700/186
(TIKKRI)
|
1302003136NRG24200720230312117
|
21/07/2023
|
Narender Kumar
|
1302003136WL009998
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703780
|
|
NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Chamba
|
HP-02-003-136-00105700/194
(TIKKRI)
|
1302003136NRG24200720230312118
|
21/07/2023
|
Bimla Devi
|
1302003136WL009998
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703783
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Chamba
|
HP-02-003-136-00105700/22
(TIKKRI)
|
1302003136NRG24200720230312033
|
21/07/2023
|
Guro Ram
|
1302003136WL009997
|
Guro Ram
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3955703910
|
|
GURO RAM S/O BHEELO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Chamba
|
HP-02-003-136-00105700/222
(TIKKRI)
|
1302003136NRG24200720230312034
|
21/07/2023
|
Meena Devi
|
1302003136WL009997
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
28/07/2023
|
|
3955703776
|
|
MEENA DEVI WO SH CHAMARU RAM
|
BANK OF INDIA(508505)
|
|
325
|
Chamba
|
HP-02-003-136-00105700/25
(TIKKRI)
|
1302003136NRG24200720230312119
|
21/07/2023
|
Subhash Chand
|
1302003136WL009998
|
Subhash Chand
|
00159
|
PUNB0HPGB04
|
2065
|
2065
|
Processed
|
28/07/2023
|
|
3955703925
|
|
SUBASH KUMAR S/O CHURU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Chamba
|
HP-02-003-136-00105700/26
(TIKKRI)
|
1302003136NRG24200720230312121
|
21/07/2023
|
Chandresh Kumar
|
1302003136WL009998
|
Chandresh Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703842
|
|
CHANDRESH KUMAR SO SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Chamba
|
HP-02-003-136-00105700/268
(TIKKRI)
|
1302003136NRG24200720230312122
|
21/07/2023
|
Sunil Kumar
|
1302003136WL009998
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
2684
|
2684
|
Processed
|
28/07/2023
|
|
3955703956
|
|
SUNIL KUMAR SO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Chamba
|
HP-02-003-136-00105700/325
(TIKKRI)
|
1302003136NRG24200720230312123
|
21/07/2023
|
Chuhri Devi
|
1302003136WL009998
|
Chuhri Devi
|
00159
|
PUNB0HPGB04
|
2684
|
2684
|
Processed
|
28/07/2023
|
|
3955703919
|
|
CHUHADI DEVI W/O HARDEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Chamba
|
HP-02-003-136-00105700/334
(TIKKRI)
|
1302003136NRG24200720230312124
|
21/07/2023
|
Dharam Chand
|
1302003136WL009998
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703859
|
|
DHARAM CHAND S/O JALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Chamba
|
HP-02-003-136-00105700/334
(TIKKRI)
|
1302003136NRG24200720230312125
|
21/07/2023
|
Sapna Devi
|
1302003136WL009998
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703860
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Chamba
|
HP-02-003-136-00105700/427
(TIKKRI)
|
1302003136NRG24200720230312126
|
21/07/2023
|
Chanderkanta
|
1302003136WL009998
|
Chanderkanta
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703871
|
|
CHANDERKANTA W/O DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Chamba
|
HP-02-003-136-00105700/436
(TIKKRI)
|
1302003136NRG24200720230312127
|
21/07/2023
|
Hema Kumari
|
1302003136WL009998
|
Hema Kumari
|
00159
|
PUNB0HPGB04
|
2065
|
2065
|
Processed
|
28/07/2023
|
|
3955703843
|
|
HEMA KUMARI DO NAND KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Chamba
|
HP-02-003-136-00105700/438
(TIKKRI)
|
1302003136NRG24200720230312036
|
21/07/2023
|
Babita Kumari
|
1302003136WL009997
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955703857
|
|
BABITA KUMARI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Chamba
|
HP-02-003-136-00105700/56
(TIKKRI)
|
1302003136NRG24200720230312128
|
21/07/2023
|
Akash Thakur
|
1302003136WL009998
|
Akash Thakur
|
00159
|
PUNB0HPGB04
|
2684
|
2684
|
Processed
|
28/07/2023
|
|
3955703841
|
|
MR AKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Chamba
|
HP-02-003-136-00105700/66
(TIKKRI)
|
1302003136NRG24200720230312129
|
21/07/2023
|
Karam Singh
|
1302003136WL009998
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703907
|
|
SUTO DEVI AND KARAM SINGH S/O SH. BAJEE
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Chamba
|
HP-02-003-136-00105800/10
(TIKKRI)
|
1302003136NRG24200720230312037
|
21/07/2023
|
Nimo Devi
|
1302003136WL009997
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955704053
|
|
NIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Chamba
|
HP-02-003-136-00105800/110
(TIKKRI)
|
1302003136NRG24200720230312038
|
21/07/2023
|
Urmila Devi
|
1302003136WL009997
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955703967
|
|
URMILA WO SH PARAS RAM
|
BANK OF INDIA(508505)
|
|
338
|
Chamba
|
HP-02-003-136-00105800/117
(TIKKRI)
|
1302003136NRG24200720230312039
|
21/07/2023
|
Beena Devi
|
1302003136WL009997
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3955703966
|
|
VEENA DEVI WO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Chamba
|
HP-02-003-136-00105800/118
(TIKKRI)
|
1302003136NRG24200720230312040
|
21/07/2023
|
Pawan Kumar
|
1302003136WL009997
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
28/07/2023
|
|
3955703769
|
|
PAWAN KUMAR S/O RAJKUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Chamba
|
HP-02-003-136-00105800/119
(TIKKRI)
|
1302003136NRG24200720230312041
|
21/07/2023
|
Manohar Singh
|
1302003136WL009997
|
Manohar Singh
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
28/07/2023
|
|
3955703770
|
|
MANOHAR SINGH S/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Chamba
|
HP-02-003-136-00105800/123
(TIKKRI)
|
1302003136NRG24200720230312042
|
21/07/2023
|
Pathni Devi
|
1302003136WL009997
|
Pathni Devi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
28/07/2023
|
|
3955703934
|
|
PANO DEVI W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Chamba
|
HP-02-003-136-00105800/13
(TIKKRI)
|
1302003136NRG24200720230312043
|
21/07/2023
|
Dunni Chand
|
1302003136WL009997
|
Dunni Chand
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955703905
|
|
DUNI CHAND AND RAJKUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Chamba
|
HP-02-003-136-00105800/13
(TIKKRI)
|
1302003136NRG24200720230312044
|
21/07/2023
|
Raj Kuimari
|
1302003136WL009997
|
Raj Kuimari
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955703953
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Chamba
|
HP-02-003-136-00105800/130
(TIKKRI)
|
1302003136NRG24200720230312045
|
21/07/2023
|
Rekha Kumari
|
1302003136WL009997
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955703840
|
|
REKHA KUMARI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Chamba
|
HP-02-003-136-00105800/169
(TIKKRI)
|
1302003136NRG24200720230312046
|
21/07/2023
|
Reenu
|
1302003136WL009997
|
Reenu
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
28/07/2023
|
|
3955703936
|
|
SMT REENA DEVI W/O KAMAL DEV S/O RIJHU R
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Chamba
|
HP-02-003-136-00105800/196
(TIKKRI)
|
1302003136NRG24200720230312131
|
21/07/2023
|
Reena Devi
|
1302003136WL009998
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955704122
|
|
REENA DEVI W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Chamba
|
HP-02-003-136-00105800/196
(TIKKRI)
|
1302003136NRG24200720230312130
|
21/07/2023
|
Yog Raj
|
1302003136WL009998
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703915
|
|
YOG RAJ S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Chamba
|
HP-02-003-136-00105800/197
(TIKKRI)
|
1302003136NRG24200720230312132
|
21/07/2023
|
Sanjeev Kumar
|
1302003136WL009998
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955703942
|
|
SANJEEV KUMAR SO MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Chamba
|
HP-02-003-136-00105800/203
(TIKKRI)
|
1302003136NRG24200720230312134
|
21/07/2023
|
Hem Raj
|
1302003136WL009998
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3955703935
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Chamba
|
HP-02-003-136-00105800/210
(TIKKRI)
|
1302003136NRG24200720230312047
|
21/07/2023
|
Dhano Devi
|
1302003136WL009997
|
Dhano Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3955703788
|
|
DHANO DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Chamba
|
HP-02-003-136-00105800/212
(TIKKRI)
|
1302003136NRG24200720230312135
|
21/07/2023
|
Surider Kumar
|
1302003136WL009998
|
Surider Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955703863
|
|
SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Chamba
|
HP-02-003-136-00105800/216
(TIKKRI)
|
1302003136NRG24200720230312048
|
21/07/2023
|
Sakuntla Devi
|
1302003136WL009997
|
Sakuntla Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3955703897
|
|
SAKUNTLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Chamba
|
HP-02-003-136-00105800/225
(TIKKRI)
|
1302003136NRG24200720230312049
|
21/07/2023
|
Anita Kumari
|
1302003136WL009997
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955703949
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Chamba
|
HP-02-003-136-00105800/231
(TIKKRI)
|
1302003136NRG24200720230312050
|
21/07/2023
|
Karmi Devi
|
1302003136WL009997
|
Karmi Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
28/07/2023
|
|
3955703922
|
|
KARMI DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Chamba
|
HP-02-003-136-00105800/254
(TIKKRI)
|
1302003136NRG24200720230312051
|
21/07/2023
|
Nirjala
|
1302003136WL009997
|
Nirjala
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3955703781
|
|
SURESH KUMAR AND NIRJALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Chamba
|
HP-02-003-136-00105800/258
(TIKKRI)
|
1302003136NRG24200720230312136
|
21/07/2023
|
Kamal Kishore
|
1302003136WL009998
|
Kamal Kishore
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
29/07/2023
|
|
3955703904
|
|
KAMAL KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Chamba
|
HP-02-003-136-00105800/258
(TIKKRI)
|
1302003136NRG24200720230312137
|
21/07/2023
|
Lambo Devi
|
1302003136WL009998
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703753
|
|
LAMBO DEVI WO KAMAL KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Chamba
|
HP-02-003-136-00105800/265
(TIKKRI)
|
1302003136NRG24200720230312052
|
21/07/2023
|
Ramesh Kumar
|
1302003136WL009997
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955703918
|
|
RAMESH KUMAR SO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Chamba
|
HP-02-003-136-00105800/269
(TIKKRI)
|
1302003136NRG24200720230312053
|
21/07/2023
|
Champa Devi
|
1302003136WL009997
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3955703773
|
|
CHAMPA DEVI W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Chamba
|
HP-02-003-136-00105800/291
(TIKKRI)
|
1302003136NRG24200720230312138
|
21/07/2023
|
Suneeta Devi
|
1302003136WL009998
|
Suneeta Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
28/07/2023
|
|
3955703923
|
|
SUNEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Chamba
|
HP-02-003-136-00105800/302
(TIKKRI)
|
1302003136NRG24200720230312054
|
21/07/2023
|
Soni
|
1302003136WL009997
|
Soni
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955703887
|
|
SONI W/O VIPIN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Chamba
|
HP-02-003-136-00105800/319
(TIKKRI)
|
1302003136NRG24200720230312139
|
21/07/2023
|
Puran Chand
|
1302003136WL009998
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703976
|
|
PURAN CHAND S/O PIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Chamba
|
HP-02-003-136-00105800/34
(TIKKRI)
|
1302003136NRG24200720230312055
|
21/07/2023
|
Dhano Devi
|
1302003136WL009997
|
Dhano Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955703958
|
|
DHANNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Chamba
|
HP-02-003-136-00105800/349
(TIKKRI)
|
1302003136NRG24200720230312056
|
21/07/2023
|
Amit Kumar
|
1302003136WL009997
|
Amit Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955703771
|
|
AMIT KUMAR
|
HDFC BANK LTD(607152)
|
|
365
|
Chamba
|
HP-02-003-136-00105800/36
(TIKKRI)
|
1302003136NRG24200720230312057
|
21/07/2023
|
Sulochna Devi
|
1302003136WL009997
|
Sulochna Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955703959
|
|
SULOCHNA DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Chamba
|
HP-02-003-136-00105800/385
(TIKKRI)
|
1302003136NRG24200720230312058
|
21/07/2023
|
SavitriDevi
|
1302003136WL009997
|
SavitriDevi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955703961
|
|
SAVITRI DEVI W/O LT. SH PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Chamba
|
HP-02-003-136-00105800/407
(TIKKRI)
|
1302003136NRG24200720230312059
|
21/07/2023
|
Bal Krishan
|
1302003136WL009997
|
Bal Krishan
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955703900
|
|
BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Chamba
|
HP-02-003-136-00105800/42
(TIKKRI)
|
1302003136NRG24200720230312142
|
21/07/2023
|
Hemant Kumar
|
1302003136WL009998
|
Hemant Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955703772
|
|
KUMAR HEMANT SO KAILASH CHAND DAIRY KCC
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Chamba
|
HP-02-003-136-00105800/424
(TIKKRI)
|
1302003136NRG24200720230312060
|
21/07/2023
|
Yog Maya
|
1302003136WL009997
|
Yog Maya
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3955703952
|
|
YOG MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Chamba
|
HP-02-003-136-00105800/426
(TIKKRI)
|
1302003136NRG24200720230312062
|
21/07/2023
|
Anup Kumar
|
1302003136WL009997
|
Anup Kumar
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
28/07/2023
|
|
3955703933
|
|
ANUP KUMAR SO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Chamba
|
HP-02-003-136-00105800/65
(TIKKRI)
|
1302003136NRG24200720230312063
|
21/07/2023
|
Vinod Kumar
|
1302003136WL009997
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3955703763
|
|
VINOD KUMAR S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Chamba
|
HP-02-003-136-00105800/70
(TIKKRI)
|
1302003136NRG24200720230312064
|
21/07/2023
|
Bobby Devi
|
1302003136WL009997
|
Bobby Devi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955703947
|
|
BOBBY DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Chamba
|
HP-02-003-136-00105800/75
(TIKKRI)
|
1302003136NRG24200720230312065
|
21/07/2023
|
Champa Devi
|
1302003136WL009997
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955703754
|
|
CHAMPA DEVI WO PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Chamba
|
HP-02-003-136-00105800/76
(TIKKRI)
|
1302003136NRG24200720230312066
|
21/07/2023
|
Sumna Devi
|
1302003136WL009997
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955703940
|
|
SUMNA DEVI W/O JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Chamba
|
HP-02-003-136-00105800/80
(TIKKRI)
|
1302003136NRG24200720230312067
|
21/07/2023
|
Duni Chand
|
1302003136WL009997
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955703768
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Chamba
|
HP-02-003-136-00105800/83
(TIKKRI)
|
1302003136NRG24200720230312143
|
21/07/2023
|
Sushma
|
1302003136WL009998
|
Sushma
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
28/07/2023
|
|
3955703945
|
|
SUSHMA W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Chamba
|
HP-02-003-136-00105800/84
(TIKKRI)
|
1302003136NRG24200720230312068
|
21/07/2023
|
Jai Kishan
|
1302003136WL009997
|
Jai Kishan
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3955703756
|
|
JAI KISHAN S/O SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Chamba
|
HP-02-003-136-00105800/89
(TIKKRI)
|
1302003136NRG24200720230312069
|
21/07/2023
|
Hem Raj
|
1302003136WL009997
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955703894
|
|
HEMRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Chamba
|
HP-02-003-136-00105800/96
(TIKKRI)
|
1302003136NRG24200720230312070
|
21/07/2023
|
Pacho Devi
|
1302003136WL009997
|
Pacho Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3955703972
|
|
PACHHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Chamba
|
HP-02-003-142-00105200/664
(PUKHARI)
|
1302003142NRG24200720230315897
|
21/07/2023
|
KAJAL KUMARI
|
1302003142WL010170
|
KAJAL KUMARI
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3955703955
|
|
KAJAL KUMARI DO GURO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568114
|
568114
|
|
|
|
|
|
|
|
|
381
|
Chamba
|
HP-02-003-134-00110800/32
(SINGI)
|
1302003134NRG24200720230312257
|
21/07/2023
|
Preeti
|
1302003134WL010009
|
Preeti
|
00349
|
PSIB0021559
|
3318
|
3318
|
Processed
|
28/07/2023
|
|
3955703992
|
|
PREETI SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
382
|
Chamba
|
HP-02-003-134-00110800/467
(SINGI)
|
1302003134NRG24200720230312606
|
21/07/2023
|
Barfo Devi
|
1302003134WL010032
|
Barfo Devi
|
00349
|
PSIB0021559
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3955703993
|
|
MRS BARFO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6678
|
6678
|
|
|
|
|
|
|
|
|
383
|
Chamba
|
HP-02-003-099-00111800/222
(AUDA)
|
1302003099NRG24200720230313516
|
21/07/2023
|
Madhu
|
1302003099WL010072
|
Madhu
|
00354
|
PUNB0142000
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703987
|
|
MADHU D-O SH PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Chamba
|
HP-02-003-099-00111800/276
(AUDA)
|
1302003099NRG24200720230313522
|
21/07/2023
|
Vicky
|
1302003099WL010072
|
Vicky
|
00354
|
PUNB0142000
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955703984
|
|
VICKY S/O SH DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Chamba
|
HP-02-003-110-00106700/534
(JHULADA)
|
1302003110NRG24200720230312472
|
21/07/2023
|
Hem Raj
|
1302003110WL010024
|
Hem Raj
|
00354
|
PUNB0142000
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703985
|
|
HEMRAJ S/O GHINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Chamba
|
HP-02-003-120-00132400/433
(PALYUR)
|
1302003120NRG24200720230313193
|
21/07/2023
|
Pummi Devi
|
1302003120WL010061
|
Pummi Devi
|
00354
|
PUNB0142000
|
2190
|
2190
|
Processed
|
28/07/2023
|
|
3955703989
|
|
PAMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Chamba
|
HP-02-003-120-00132400/495
(PALYUR)
|
1302003120NRG24200720230313194
|
21/07/2023
|
Dinesh Kumari
|
1302003120WL010061
|
Dinesh Kumari
|
00354
|
PUNB0142000
|
2190
|
2190
|
Processed
|
28/07/2023
|
|
3955703990
|
|
DINESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Chamba
|
HP-02-003-120-00132400/654
(PALYUR)
|
1302003120NRG24200720230313113
|
21/07/2023
|
Sakina
|
1302003120WL010058
|
Sakina
|
00354
|
PUNB0142000
|
219
|
219
|
Processed
|
28/07/2023
|
|
3955703991
|
|
SAKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Chamba
|
HP-02-003-120-00132400/693
(PALYUR)
|
1302003120NRG24200720230313114
|
21/07/2023
|
Rajibali
|
1302003120WL010058
|
Rajibali
|
00354
|
PUNB0142000
|
219
|
219
|
Processed
|
28/07/2023
|
|
3955703988
|
|
RAJBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Chamba
|
HP-02-003-130-00111400/530
(SACH)
|
1302003130NRG24200720230315765
|
21/07/2023
|
Shankar Kumar
|
1302003130WL010159
|
Shankar Kumar
|
00354
|
PUNB0142000
|
1930
|
1930
|
Processed
|
28/07/2023
|
|
3955703986
|
|
SHANKAR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
Chamba
|
HP-02-003-134-00110800/37
(SINGI)
|
1302003134NRG24200720230312345
|
21/07/2023
|
Rumit Sharma
|
1302003134WL010017
|
Rumit Sharma
|
00354
|
PUNB0142000
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955703983
|
|
RUMIT SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14081
|
14081
|
|
|
|
|
|
|
|
|
392
|
Chamba
|
HP-02-003-130-00111400/415
(SACH)
|
1302003130NRG24200720230315621
|
21/07/2023
|
Krishan Kumar
|
1302003130WL010153
|
Krishan Kumar
|
00354
|
PUNB0444800
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955703710
|
|
KRISHAN KUMAR S/O OM PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
393
|
Chamba
|
HP-02-003-099-00111800/259
(AUDA)
|
1302003099NRG24200720230313519
|
21/07/2023
|
Darshan Kumar
|
1302003099WL010072
|
Darshan Kumar
|
00354
|
PUNB0789300
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955704133
|
|
DRASHAN KUMAR S/O SH KIRPO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Chamba
|
HP-02-003-099-00111800/381
(AUDA)
|
1302003099NRG24200720230313528
|
21/07/2023
|
Anoop Kumar
|
1302003099WL010072
|
Anoop Kumar
|
00354
|
PUNB0789300
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955704163
|
|
ANOOP S/O JAI KISHAN
|
UCO BANK(607066)
|
|
395
|
Chamba
|
HP-02-003-128-00111300/298
(RINDA)
|
1302003128NRG24200720230313625
|
21/07/2023
|
Savindra
|
1302003128WL010076
|
Savindra
|
00354
|
PUNB0789300
|
1288
|
1288
|
Processed
|
28/07/2023
|
|
3955704148
|
|
SUVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Chamba
|
HP-02-003-130-00111400/30
(SACH)
|
1302003130NRG24200720230315618
|
21/07/2023
|
Chhimbi
|
1302003130WL010153
|
Chhimbi
|
00354
|
PUNB0789300
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955703697
|
|
CHHIMBI DEVI W/O SH UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Chamba
|
HP-02-003-130-00111400/519
(SACH)
|
1302003130NRG24200720230315796
|
21/07/2023
|
Sunny Kumar
|
1302003130WL010162
|
Sunny Kumar
|
00354
|
PUNB0789300
|
2071
|
2071
|
Processed
|
28/07/2023
|
|
3955704151
|
|
SUNNY KUMAR S-O SH SHIV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Chamba
|
HP-02-003-130-00111400/88
(SACH)
|
1302003130NRG24200720230315834
|
21/07/2023
|
Bishno Devi
|
1302003130WL010165
|
Bishno Devi
|
00354
|
PUNB0789300
|
855
|
855
|
Processed
|
28/07/2023
|
|
3955703804
|
|
VISHNO DEVI W/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Chamba
|
HP-02-003-134-00112000/583
(SINGI)
|
1302003134NRG24200720230312437
|
21/07/2023
|
Nisha
|
1302003134WL010022
|
Nisha
|
00354
|
PUNB0789300
|
656
|
656
|
Processed
|
28/07/2023
|
|
3955703845
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11142
|
11142
|
|
|
|
|
|
|
|
|
400
|
Chamba
|
HP-02-003-099-00111800/377
(AUDA)
|
1302003099NRG24200720230313527
|
21/07/2023
|
Ajeet Kumar
|
1302003099WL010072
|
Ajeet Kumar
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703817
|
|
MR AJEET KUMAR SO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
401
|
Chamba
|
HP-02-003-102-00109100/534
(CHAKLOO)
|
1302003102NRG24200720230313575
|
21/07/2023
|
Surekha
|
1302003102WL010073
|
Surekha
|
00415
|
SBIN0000626
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3955704005
|
|
MRS SUREKHA MANDLA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Chamba
|
HP-02-003-106-02012000/335
(DRAMMAN)
|
1302003099NRG24200720230313488
|
21/07/2023
|
Jindu
|
1302003099WL010071
|
Jindu
|
00415
|
SBIN0000626
|
1808
|
1808
|
Processed
|
28/07/2023
|
|
3955704089
|
|
JINDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
Chamba
|
HP-02-003-110-00106700/60
(JHULADA)
|
1302003110NRG24200720230312473
|
21/07/2023
|
Reeta
|
1302003110WL010024
|
Reeta
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955704100
|
|
MISS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Chamba
|
HP-02-003-110-00106800/168
(JHULADA)
|
1302003110NRG24200720230312474
|
21/07/2023
|
Sonu
|
1302003110WL010024
|
Sonu
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955704120
|
|
SONU S/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Chamba
|
HP-02-003-110-00106800/191
(JHULADA)
|
1302003110NRG24200720230312475
|
21/07/2023
|
Hilo
|
1302003110WL010024
|
Hilo
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955703711
|
|
MISS HILO HILO
|
STATE BANK OF INDIA(508548)
|
|
406
|
Chamba
|
HP-02-003-110-00106800/342
(JHULADA)
|
1302003110NRG24200720230312477
|
21/07/2023
|
Tilko
|
1302003110WL010024
|
Tilko
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955703706
|
|
MR TILKO TILKO
|
STATE BANK OF INDIA(508548)
|
|
407
|
Chamba
|
HP-02-003-110-00106800/433
(JHULADA)
|
1302003110NRG24200720230312480
|
21/07/2023
|
Amaro Devi
|
1302003110WL010024
|
Amaro Devi
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955703980
|
|
AMARO W/O CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Chamba
|
HP-02-003-121-00110400/140
(PANJOH)
|
1302003121NRG24200720230313317
|
21/07/2023
|
Bhag Singh
|
1302003121WL010067
|
Bhag Singh
|
00415
|
SBIN0000626
|
1109
|
1109
|
Processed
|
28/07/2023
|
|
3955703738
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
Chamba
|
HP-02-003-121-00110400/309
(PANJOH)
|
1302003121NRG24200720230313462
|
21/07/2023
|
Arun Kumar
|
1302003121WL010070
|
Arun Kumar
|
00415
|
SBIN0000626
|
2455
|
2455
|
Processed
|
28/07/2023
|
|
3955704003
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
Chamba
|
HP-02-003-122-00104700/534
(PRAHNAVI)
|
1302003122NRG24200720230316139
|
21/07/2023
|
Sushil Kumar
|
1302003122WL010180
|
Sushil Kumar
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955704006
|
|
SUSHIL KUMAR S/O JUDHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Chamba
|
HP-02-003-128-00111200/338
(RINDA)
|
1302003128NRG24200720230309961
|
21/07/2023
|
Sapna Kumari
|
1302003128WL009918
|
Sapna Kumari
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955703883
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Chamba
|
HP-02-003-136-00105700/25
(TIKKRI)
|
1302003136NRG24200720230312120
|
21/07/2023
|
Neeraj Mehta
|
1302003136WL009998
|
Neeraj Mehta
|
00415
|
SBIN0000626
|
1032
|
1032
|
Processed
|
28/07/2023
|
|
3955703876
|
|
NEERAJ MEHTA S/OSUBHASH MEHTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Chamba
|
HP-02-003-136-00105800/200
(TIKKRI)
|
1302003136NRG24200720230312133
|
21/07/2023
|
Man Singh
|
1302003136WL009998
|
Man Singh
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955704125
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
Chamba
|
HP-02-003-136-00105800/405
(TIKKRI)
|
1302003136NRG24200720230312140
|
21/07/2023
|
Pooja Kumari
|
1302003136WL009998
|
Pooja Kumari
|
00415
|
SBIN0000626
|
209
|
209
|
Processed
|
28/07/2023
|
|
3955703807
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Chamba
|
HP-02-003-136-00105800/413
(TIKKRI)
|
1302003136NRG24200720230312141
|
21/07/2023
|
Sunil Kumar
|
1302003136WL009998
|
Sunil Kumar
|
00415
|
SBIN0000626
|
1858
|
1858
|
Rejected
|
28/07/2023
|
|
3955704141
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33873
|
33873
|
|
|
|
|
|
|
|
|
416
|
Chamba
|
HP-02-003-105-00109300/107
(DRADHA)
|
1302003105NRG24200720230311212
|
21/07/2023
|
Amro
|
1302003105WL009952
|
Amro
|
00415
|
SBIN0001480
|
1882
|
1882
|
Processed
|
29/07/2023
|
|
3955703746
|
|
AMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Chamba
|
HP-02-003-105-00109300/407
(DRADHA)
|
1302003105NRG24200720230311220
|
21/07/2023
|
Nitesh Kumar
|
1302003105WL009952
|
Nitesh Kumar
|
00415
|
SBIN0001480
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955703880
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
Chamba
|
HP-02-003-105-00109300/67
(DRADHA)
|
1302003105NRG24200720230311223
|
21/07/2023
|
Shahni Devi
|
1302003105WL009952
|
Shahni Devi
|
00415
|
SBIN0001480
|
1673
|
1673
|
Processed
|
29/07/2023
|
|
3955703982
|
|
SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5228
|
5228
|
|
|
|
|
|
|
|
|
419
|
Chamba
|
HP-02-003-121-00110300/360
(PANJOH)
|
1302003121NRG24200720230313335
|
21/07/2023
|
Surjeet
|
1302003121WL010068
|
Surjeet
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955703878
|
|
MR SURJEET
|
STATE BANK OF INDIA(508548)
|
|
420
|
Chamba
|
HP-02-003-128-00111200/152
(RINDA)
|
1302003128NRG24200720230309978
|
21/07/2023
|
Kishano
|
1302003128WL009919
|
Kishano
|
00415
|
SBIN0007461
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955703741
|
|
MRS KISHNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Chamba
|
HP-02-003-128-00111200/169
(RINDA)
|
1302003128NRG24200720230309979
|
21/07/2023
|
Roshni Devi
|
1302003128WL009919
|
Roshni Devi
|
00415
|
SBIN0007461
|
896
|
896
|
Processed
|
28/07/2023
|
|
3955704020
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Chamba
|
HP-02-003-128-00111200/189
(RINDA)
|
1302003128NRG24200720230309954
|
21/07/2023
|
Baldev
|
1302003128WL009918
|
Baldev
|
00415
|
SBIN0007461
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955704027
|
|
BALDEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
Chamba
|
HP-02-003-128-00111200/205
(RINDA)
|
1302003128NRG24200720230309980
|
21/07/2023
|
Rukmani
|
1302003128WL009919
|
Rukmani
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955704019
|
|
RUKMANI DEVI W/O PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Chamba
|
HP-02-003-128-00111200/208
(RINDA)
|
1302003128NRG24200720230313619
|
21/07/2023
|
Paras Ram
|
1302003128WL010076
|
Paras Ram
|
00415
|
SBIN0007461
|
1503
|
1503
|
Processed
|
28/07/2023
|
|
3955703742
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
Chamba
|
HP-02-003-128-00111200/209
(RINDA)
|
1302003128NRG24200720230309981
|
21/07/2023
|
Darshna
|
1302003128WL009919
|
Darshna
|
00415
|
SBIN0007461
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955704013
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Chamba
|
HP-02-003-128-00111200/215
(RINDA)
|
1302003128NRG24200720230309982
|
21/07/2023
|
Kanto
|
1302003128WL009919
|
Kanto
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955704140
|
|
MRS KANTO
|
STATE BANK OF INDIA(508548)
|
|
427
|
Chamba
|
HP-02-003-128-00111200/217
(RINDA)
|
1302003128NRG24200720230309983
|
21/07/2023
|
Dershna
|
1302003128WL009919
|
Dershna
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955703740
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Chamba
|
HP-02-003-128-00111200/221
(RINDA)
|
1302003128NRG24200720230309956
|
21/07/2023
|
Bimlo Devi
|
1302003128WL009918
|
Bimlo Devi
|
00415
|
SBIN0007461
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955704028
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Chamba
|
HP-02-003-128-00111200/223
(RINDA)
|
1302003128NRG24200720230309957
|
21/07/2023
|
Ghimo
|
1302003128WL009918
|
Ghimo
|
00415
|
SBIN0007461
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955704029
|
|
MRS GHIMO
|
STATE BANK OF INDIA(508548)
|
|
430
|
Chamba
|
HP-02-003-128-00111200/234
(RINDA)
|
1302003128NRG24200720230313593
|
21/07/2023
|
Chunko
|
1302003128WL010074
|
Chunko
|
00415
|
SBIN0007461
|
222
|
222
|
Processed
|
28/07/2023
|
|
3955703751
|
|
CHHUNKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Chamba
|
HP-02-003-128-00111200/267
(RINDA)
|
1302003128NRG24200720230309984
|
21/07/2023
|
Reena Devi
|
1302003128WL009919
|
Reena Devi
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955704021
|
|
REENA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Chamba
|
HP-02-003-128-00111200/296
(RINDA)
|
1302003128NRG24200720230309958
|
21/07/2023
|
Suno Devi
|
1302003128WL009918
|
Suno Devi
|
00415
|
SBIN0007461
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955704030
|
|
MISS SUNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Chamba
|
HP-02-003-128-00111200/312
(RINDA)
|
1302003128NRG24200720230309985
|
21/07/2023
|
Veena Devi
|
1302003128WL009919
|
Veena Devi
|
00415
|
SBIN0007461
|
896
|
896
|
Processed
|
28/07/2023
|
|
3955703720
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Chamba
|
HP-02-003-128-00111200/324
(RINDA)
|
1302003128NRG24200720230309959
|
21/07/2023
|
Reena Devi
|
1302003128WL009918
|
Reena Devi
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955704057
|
|
REENA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Chamba
|
HP-02-003-128-00111200/337
(RINDA)
|
1302003128NRG24200720230309960
|
21/07/2023
|
Rajni Devi
|
1302003128WL009918
|
Rajni Devi
|
00415
|
SBIN0007461
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3955703737
|
|
MRS RAJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Chamba
|
HP-02-003-128-00111200/340
(RINDA)
|
1302003128NRG24200720230309962
|
21/07/2023
|
Asha
|
1302003128WL009918
|
Asha
|
00415
|
SBIN0007461
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955703877
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Chamba
|
HP-02-003-128-00111200/374
(RINDA)
|
1302003128NRG24200720230309963
|
21/07/2023
|
Sumna Devi
|
1302003128WL009918
|
Sumna Devi
|
00415
|
SBIN0007461
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955704092
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Chamba
|
HP-02-003-128-00111200/51
(RINDA)
|
1302003128NRG24200720230309964
|
21/07/2023
|
Kalasho Devi
|
1302003128WL009918
|
Kalasho Devi
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955704018
|
|
MRS KALASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Chamba
|
HP-02-003-128-00111200/54
(RINDA)
|
1302003128NRG24200720230309986
|
21/07/2023
|
Asha Devi
|
1302003128WL009919
|
Asha Devi
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955703747
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Chamba
|
HP-02-003-128-00111200/60
(RINDA)
|
1302003128NRG24200720230313595
|
21/07/2023
|
Kanchna Kumari
|
1302003128WL010074
|
Kanchna Kumari
|
00415
|
SBIN0007461
|
222
|
222
|
Processed
|
28/07/2023
|
|
3955704014
|
|
KANCHANA KUMARI W/O SHN VIAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Chamba
|
HP-02-003-128-00111200/65
(RINDA)
|
1302003128NRG24200720230313596
|
21/07/2023
|
Kushalya Devi
|
1302003128WL010074
|
Kushalya Devi
|
00415
|
SBIN0007461
|
222
|
222
|
Processed
|
28/07/2023
|
|
3955704017
|
|
MRS KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Chamba
|
HP-02-003-128-00111200/86
(RINDA)
|
1302003128NRG24200720230309965
|
21/07/2023
|
Leela Devi
|
1302003128WL009918
|
Leela Devi
|
00415
|
SBIN0007461
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955704022
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Chamba
|
HP-02-003-128-00111300/122
(RINDA)
|
1302003128NRG24200720230313603
|
21/07/2023
|
Seema Devi
|
1302003128WL010075
|
Seema Devi
|
00415
|
SBIN0007461
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955704031
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Chamba
|
HP-02-003-128-00111300/132
(RINDA)
|
1302003128NRG24200720230313621
|
21/07/2023
|
Vimlo Devi
|
1302003128WL010076
|
Vimlo Devi
|
00415
|
SBIN0007461
|
1288
|
1288
|
Processed
|
28/07/2023
|
|
3955703750
|
|
BIMLA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Chamba
|
HP-02-003-128-00111300/134
(RINDA)
|
1302003128NRG24200720230313622
|
21/07/2023
|
kanto Devi
|
1302003128WL010076
|
kanto Devi
|
00415
|
SBIN0007461
|
1503
|
1503
|
Processed
|
28/07/2023
|
|
3955704012
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Chamba
|
HP-02-003-128-00111300/138
(RINDA)
|
1302003128NRG24200720230313604
|
21/07/2023
|
Bimla Devi
|
1302003128WL010075
|
Bimla Devi
|
00415
|
SBIN0007461
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955703748
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Chamba
|
HP-02-003-128-00111300/141
(RINDA)
|
1302003128NRG24200720230313623
|
21/07/2023
|
Rekha
|
1302003128WL010076
|
Rekha
|
00415
|
SBIN0007461
|
1718
|
1718
|
Processed
|
28/07/2023
|
|
3955704016
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Chamba
|
HP-02-003-128-00111300/166
(RINDA)
|
1302003128NRG24200720230313624
|
21/07/2023
|
kanto
|
1302003128WL010076
|
kanto
|
00415
|
SBIN0007461
|
859
|
859
|
Processed
|
28/07/2023
|
|
3955704026
|
|
MRS KANTO
|
STATE BANK OF INDIA(508548)
|
|
449
|
Chamba
|
HP-02-003-128-00111300/180
(RINDA)
|
1302003128NRG24200720230313605
|
21/07/2023
|
BIMLA
|
1302003128WL010075
|
BIMLA
|
00415
|
SBIN0007461
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955703749
|
|
MR NIDHIA RAM MRSBIMLA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Chamba
|
HP-02-003-128-00111300/27
(RINDA)
|
1302003128NRG24200720230313606
|
21/07/2023
|
Babli Devi
|
1302003128WL010075
|
Babli Devi
|
00415
|
SBIN0007461
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955704032
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Chamba
|
HP-02-003-128-00111300/317
(RINDA)
|
1302003128NRG24200720230313607
|
21/07/2023
|
Anita Devi
|
1302003128WL010075
|
Anita Devi
|
00415
|
SBIN0007461
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955704033
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Chamba
|
HP-02-003-128-00111300/320
(RINDA)
|
1302003128NRG24200720230313608
|
21/07/2023
|
Saroj Kumari
|
1302003128WL010075
|
Saroj Kumari
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955703879
|
|
MISS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Chamba
|
HP-02-003-128-00111300/321
(RINDA)
|
1302003128NRG24200720230313609
|
21/07/2023
|
Babli Devi
|
1302003128WL010075
|
Babli Devi
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955704010
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Chamba
|
HP-02-003-128-00111300/348
(RINDA)
|
1302003128NRG24200720230313597
|
21/07/2023
|
Kalia
|
1302003128WL010074
|
Kalia
|
00415
|
SBIN0007461
|
222
|
222
|
Processed
|
28/07/2023
|
|
3955704051
|
|
MR MR KALIA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Chamba
|
HP-02-003-128-00111300/351
(RINDA)
|
1302003128NRG24200720230313626
|
21/07/2023
|
Pooja Devi
|
1302003128WL010076
|
Pooja Devi
|
00415
|
SBIN0007461
|
644
|
644
|
Processed
|
28/07/2023
|
|
3955703723
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Chamba
|
HP-02-003-128-00111300/352
(RINDA)
|
1302003128NRG24200720230313627
|
21/07/2023
|
Moni Kumari
|
1302003128WL010076
|
Moni Kumari
|
00415
|
SBIN0007461
|
1503
|
1503
|
Processed
|
28/07/2023
|
|
3955704128
|
|
MONI KUMARI W/O SH. VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Chamba
|
HP-02-003-128-00111300/363
(RINDA)
|
1302003128NRG24200720230313610
|
21/07/2023
|
Ahiliya Devi
|
1302003128WL010075
|
Ahiliya Devi
|
00415
|
SBIN0007461
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955703712
|
|
AHILAYA WO BAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Chamba
|
HP-02-003-128-00111300/381
(RINDA)
|
1302003128NRG24200720230313628
|
21/07/2023
|
Brahmi
|
1302003128WL010076
|
Brahmi
|
00415
|
SBIN0007461
|
1718
|
1718
|
Processed
|
28/07/2023
|
|
3955704094
|
|
MRS MRS BRAHMI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Chamba
|
HP-02-003-128-00111300/42
(RINDA)
|
1302003128NRG24200720230313629
|
21/07/2023
|
Durgo Devi
|
1302003128WL010076
|
Durgo Devi
|
00415
|
SBIN0007461
|
644
|
644
|
Processed
|
28/07/2023
|
|
3955704015
|
|
MRS DURGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Chamba
|
HP-02-003-134-00110800/37
(SINGI)
|
1302003134NRG24200720230312344
|
21/07/2023
|
Kamalo Devi
|
1302003134WL010017
|
Kamalo Devi
|
00415
|
SBIN0007461
|
2013
|
2013
|
Processed
|
28/07/2023
|
|
3955704103
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Chamba
|
HP-02-003-134-00110800/414
(SINGI)
|
1302003134NRG24200720230312853
|
21/07/2023
|
Jai Singh
|
1302003134WL010043
|
Jai Singh
|
00415
|
SBIN0007461
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955703822
|
|
JAI SINGH SO MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Chamba
|
HP-02-003-134-00110800/85
(SINGI)
|
1302003134NRG24200720230312347
|
21/07/2023
|
Tilak Raj
|
1302003134WL010017
|
Tilak Raj
|
00415
|
SBIN0007461
|
2013
|
2013
|
Processed
|
28/07/2023
|
|
3955703707
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
463
|
Chamba
|
HP-02-003-134-00110900/590
(SINGI)
|
1302003134NRG24200720230312859
|
21/07/2023
|
Punnu Ram
|
1302003134WL010043
|
Punnu Ram
|
00415
|
SBIN0007461
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955703981
|
|
MR PUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
Chamba
|
HP-02-003-134-00112000/585
(SINGI)
|
1302003134NRG24200720230312438
|
21/07/2023
|
Pooja Devi
|
1302003134WL010022
|
Pooja Devi
|
00415
|
SBIN0007461
|
656
|
656
|
Processed
|
28/07/2023
|
|
3955703875
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51894
|
51894
|
|
|
|
|
|
|
|
|
465
|
Chamba
|
HP-02-003-105-00109300/87
(DRADHA)
|
1302003105NRG24200720230311225
|
21/07/2023
|
Paras Ram
|
1302003105WL009952
|
Paras Ram
|
00415
|
SBIN0008844
|
1673
|
1673
|
Processed
|
29/07/2023
|
|
3955704011
|
|
PARAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
466
|
Chamba
|
HP-02-003-122-00104200/537
(PRAHNAVI)
|
1302003122NRG24200720230316116
|
21/07/2023
|
Meena Kumari
|
1302003122WL010180
|
Meena Kumari
|
00415
|
SBIN0015029
|
2894
|
2894
|
Processed
|
28/07/2023
|
|
3955704004
|
|
MEENA KUMARI D/O CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2894
|
2894
|
|
|
|
|
|
|
|
|
467
|
Chamba
|
HP-02-003-136-00105800/425
(TIKKRI)
|
1302003136NRG24200720230312061
|
21/07/2023
|
Leela Kumari
|
1302003136WL009997
|
Leela Kumari
|
00415
|
SBIN0018341
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955703696
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
468
|
Chamba
|
HP-02-003-128-00111300/124
(RINDA)
|
1302003128NRG24200720230313620
|
21/07/2023
|
Durgo Devi
|
1302003128WL010076
|
Durgo Devi
|
00415
|
SBIN0050465
|
1288
|
1288
|
Processed
|
28/07/2023
|
|
3955703884
|
|
MRS DURGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
469
|
Chamba
|
HP-02-003-099-00111800/298
(AUDA)
|
1302003099NRG24200720230313523
|
21/07/2023
|
Meena
|
1302003099WL010072
|
Meena
|
00462
|
UCBA0002149
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955704007
|
|
MEENA MEENA
|
UCO BANK(607066)
|
|
470
|
Chamba
|
HP-02-003-120-00132400/455
(PALYUR)
|
1302003120NRG24200720230313108
|
21/07/2023
|
Aaisa
|
1302003120WL010058
|
Aaisa
|
00462
|
UCBA0002149
|
438
|
438
|
Processed
|
28/07/2023
|
|
3955704008
|
|
AAISA W/O LAL HUSAIN
|
UCO BANK(607066)
|
|
471
|
Chamba
|
HP-02-003-120-00132400/505
(PALYUR)
|
1302003120NRG24200720230313109
|
21/07/2023
|
Sherbano
|
1302003120WL010058
|
Sherbano
|
00462
|
UCBA0002149
|
438
|
438
|
Processed
|
28/07/2023
|
|
3955704009
|
|
SHERBANO W/O GULAM RASUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3594
|
3594
|
|
|
|
|
|
|
|
|
472
|
Chamba
|
HP-02-003-099-00111800/391
(AUDA)
|
1302003099NRG24200720230313532
|
21/07/2023
|
Santosh Kumari
|
1302003099WL010072
|
Santosh Kumari
|
00468
|
UBIN0571482
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3955703886
|
|
MS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
744023
|
744023
|
|
|
|
|
|
|
|