|
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-02-003-112-00107100/110
(KAILA)
|
1302003112NRG24080220241138667
|
08/02/2024
|
Komal
|
1302003112WL030216
|
Komal
|
00078
|
CNRB0005139
|
2406
|
2406
|
Processed
|
29/03/2024
|
|
2273476841
|
|
KOMAL D/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Chamba
|
HP-02-003-112-00107100/355
(KAILA)
|
1302003112NRG24080220241138692
|
08/02/2024
|
Reba Devi
|
1302003112WL030216
|
Reba Devi
|
00078
|
CNRB0005139
|
2406
|
2406
|
Processed
|
29/03/2024
|
|
2273476707
|
|
REBA DEVI W/O SANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-106-00111500/325
(DRAMMAN)
|
1302003106NRG24080220241137422
|
08/02/2024
|
Amita Devi
|
1302003106WL030175
|
Amita Devi
|
00153
|
HPSC0000179
|
1354
|
1354
|
Processed
|
28/03/2024
|
|
2273476713
|
|
AMITA DEVI W/O SH. ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-106-00111500/325
(DRAMMAN)
|
1302003106NRG24080220241137421
|
08/02/2024
|
Anil
|
1302003106WL030175
|
Anil
|
00159
|
PUNB0HPGB04
|
1354
|
1354
|
Rejected
|
28/03/2024
|
|
2273476790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Chamba
|
HP-02-003-106-00111500/462
(DRAMMAN)
|
1302003106NRG24080220241137430
|
08/02/2024
|
Maninder Kumar
|
1302003106WL030175
|
Maninder Kumar
|
00159
|
PUNB0HPGB04
|
1354
|
1354
|
Processed
|
28/03/2024
|
|
2273476839
|
|
MANINDER KUMAR S/O SH.DHARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chamba
|
HP-02-003-106-00111500/462
(DRAMMAN)
|
1302003106NRG24080220241137431
|
08/02/2024
|
Manisha Kumari
|
1302003106WL030175
|
Manisha Kumari
|
00159
|
PUNB0HPGB04
|
1354
|
1354
|
Processed
|
29/03/2024
|
|
2273476739
|
|
MANISHA KUMARI D/O SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-112-00107100/103
(KAILA)
|
1302003112NRG24080220241138662
|
08/02/2024
|
Kuldeep
|
1302003112WL030216
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
2607
|
2607
|
Processed
|
29/03/2024
|
|
2273476766
|
|
KULDEEP SINGH SO TARLOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-112-00107100/104
(KAILA)
|
1302003112NRG24080220241138663
|
08/02/2024
|
Geeta Devi
|
1302003112WL030216
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1805
|
1805
|
Processed
|
29/03/2024
|
|
2273476815
|
|
GEETA DEVI W/O. BHINDRO RAAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-112-00107100/105
(KAILA)
|
1302003112NRG24080220241138664
|
08/02/2024
|
Suti
|
1302003112WL030216
|
Suti
|
00159
|
PUNB0HPGB04
|
2406
|
2406
|
Processed
|
29/03/2024
|
|
2273476776
|
|
SUTI WO GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-112-00107100/106
(KAILA)
|
1302003112NRG24080220241138666
|
08/02/2024
|
Amro
|
1302003112WL030216
|
Amro
|
00159
|
PUNB0HPGB04
|
2206
|
2206
|
Processed
|
29/03/2024
|
|
2273476780
|
|
AMRO WO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-112-00107100/106
(KAILA)
|
1302003112NRG24080220241138665
|
08/02/2024
|
Chatro
|
1302003112WL030216
|
Chatro
|
00159
|
PUNB0HPGB04
|
2206
|
2206
|
Processed
|
29/03/2024
|
|
2273476774
|
|
Mr. CHATRO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Chamba
|
HP-02-003-112-00107100/152
(KAILA)
|
1302003112NRG24080220241138668
|
08/02/2024
|
Uma
|
1302003112WL030216
|
Uma
|
00159
|
PUNB0HPGB04
|
2406
|
2406
|
Processed
|
29/03/2024
|
|
2273476770
|
|
UMA WO SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-112-00107100/19
(KAILA)
|
1302003112NRG24080220241138669
|
08/02/2024
|
Kishni
|
1302003112WL030216
|
Kishni
|
00159
|
PUNB0HPGB04
|
2406
|
2406
|
Processed
|
29/03/2024
|
|
2273476785
|
|
KISHINI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-112-00107100/20
(KAILA)
|
1302003112NRG24080220241138670
|
08/02/2024
|
Kanto
|
1302003112WL030216
|
Kanto
|
00159
|
PUNB0HPGB04
|
2607
|
2607
|
Processed
|
29/03/2024
|
|
2273476782
|
|
KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-112-00107100/21
(KAILA)
|
1302003112NRG24080220241138672
|
08/02/2024
|
Maheswari
|
1302003112WL030216
|
Maheswari
|
00159
|
PUNB0HPGB04
|
2406
|
2406
|
Processed
|
29/03/2024
|
|
2273476781
|
|
MAHESHWARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-112-00107100/21
(KAILA)
|
1302003112NRG24080220241138671
|
08/02/2024
|
Tilko
|
1302003112WL030216
|
Tilko
|
00159
|
PUNB0HPGB04
|
2406
|
2406
|
Processed
|
29/03/2024
|
|
2273476767
|
|
TILKO S/O PURKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-112-00107100/25
(KAILA)
|
1302003112NRG24080220241138675
|
08/02/2024
|
Kalyano
|
1302003112WL030216
|
Kalyano
|
00159
|
PUNB0HPGB04
|
2406
|
2406
|
Processed
|
29/03/2024
|
|
2273476788
|
|
KALYANO SO BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-112-00107100/252
(KAILA)
|
1302003112NRG24080220241138676
|
08/02/2024
|
Raino Devi
|
1302003112WL030216
|
Raino Devi
|
00159
|
PUNB0HPGB04
|
2607
|
2607
|
Processed
|
29/03/2024
|
|
2273476818
|
|
RAINO WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-112-00107100/257
(KAILA)
|
1302003112NRG24080220241138677
|
08/02/2024
|
Hansh raj
|
1302003112WL030216
|
Hansh raj
|
00159
|
PUNB0HPGB04
|
2607
|
2607
|
Processed
|
29/03/2024
|
|
2273476786
|
|
HANS RAJ SO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-112-00107100/259
(KAILA)
|
1302003112NRG24080220241138678
|
08/02/2024
|
Gurdev Singh
|
1302003112WL030216
|
Gurdev Singh
|
00159
|
PUNB0HPGB04
|
2406
|
2406
|
Processed
|
29/03/2024
|
|
2273476768
|
|
GURDEV SO TRILOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-112-00107100/26
(KAILA)
|
1302003112NRG24080220241138679
|
08/02/2024
|
Bhindro
|
1302003112WL030216
|
Bhindro
|
00159
|
PUNB0HPGB04
|
2406
|
2406
|
Processed
|
29/03/2024
|
|
2273476814
|
|
BHINDRO SO PURKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-112-00107100/262
(KAILA)
|
1302003112NRG24080220241138680
|
08/02/2024
|
Nishu
|
1302003112WL030216
|
Nishu
|
00159
|
PUNB0HPGB04
|
2607
|
2607
|
Processed
|
29/03/2024
|
|
2273476778
|
|
NISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-112-00107100/27
(KAILA)
|
1302003112NRG24080220241138681
|
08/02/2024
|
Mamsahin
|
1302003112WL030216
|
Mamsahin
|
00159
|
PUNB0HPGB04
|
2406
|
2406
|
Processed
|
29/03/2024
|
|
2273476772
|
|
MAMSAAIN S/O. NOORMAHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-112-00107100/276
(KAILA)
|
1302003112NRG24080220241138683
|
08/02/2024
|
Viyaso
|
1302003112WL030216
|
Viyaso
|
00159
|
PUNB0HPGB04
|
2607
|
2607
|
Processed
|
29/03/2024
|
|
2273476769
|
|
VIASO WO TARLOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-112-00107100/279
(KAILA)
|
1302003112NRG24080220241138684
|
08/02/2024
|
Hilo Devi
|
1302003112WL030216
|
Hilo Devi
|
00159
|
PUNB0HPGB04
|
1604
|
1604
|
Processed
|
29/03/2024
|
|
2273476816
|
|
AHILYA WO KALYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-112-00107100/283
(KAILA)
|
1302003112NRG24080220241138685
|
08/02/2024
|
Sonu
|
1302003112WL030216
|
Sonu
|
00159
|
PUNB0HPGB04
|
2607
|
2607
|
Processed
|
29/03/2024
|
|
2273476773
|
|
SONU S/O. SH. KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-112-00107100/286
(KAILA)
|
1302003112NRG24080220241138686
|
08/02/2024
|
Bebi
|
1302003112WL030216
|
Bebi
|
00159
|
PUNB0HPGB04
|
2406
|
2406
|
Processed
|
29/03/2024
|
|
2273476764
|
|
BEBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-112-00107100/287
(KAILA)
|
1302003112NRG24080220241138687
|
08/02/2024
|
Usha Devi
|
1302003112WL030216
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
2406
|
2406
|
Processed
|
29/03/2024
|
|
2273476765
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-112-00107100/29
(KAILA)
|
1302003112NRG24080220241138688
|
08/02/2024
|
Banshu Ram
|
1302003112WL030216
|
Banshu Ram
|
00159
|
PUNB0HPGB04
|
1805
|
1805
|
Processed
|
29/03/2024
|
|
2273476771
|
|
CHANGI AND BAINSU RAM SO PHOPIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-112-00107100/322
(KAILA)
|
1302003112NRG24080220241138689
|
08/02/2024
|
Satya Kumari
|
1302003112WL030216
|
Satya Kumari
|
00159
|
PUNB0HPGB04
|
2406
|
2406
|
Processed
|
29/03/2024
|
|
2273476783
|
|
SATYA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-112-00107100/34
(KAILA)
|
1302003112NRG24080220241138690
|
08/02/2024
|
Pammi
|
1302003112WL030216
|
Pammi
|
00159
|
PUNB0HPGB04
|
1604
|
1604
|
Processed
|
29/03/2024
|
|
2273476777
|
|
PAMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-112-00107100/353
(KAILA)
|
1302003112NRG24080220241138691
|
08/02/2024
|
Seema Kumari
|
1302003112WL030216
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
2005
|
2005
|
Processed
|
29/03/2024
|
|
2273476784
|
|
SEEMA KUMARI DO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-112-00107100/73
(KAILA)
|
1302003112NRG24080220241138693
|
08/02/2024
|
Jobanu
|
1302003112WL030216
|
Jobanu
|
00159
|
PUNB0HPGB04
|
2406
|
2406
|
Processed
|
29/03/2024
|
|
2273476787
|
|
JOVANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-112-00107100/74
(KAILA)
|
1302003112NRG24080220241138694
|
08/02/2024
|
Naro
|
1302003112WL030216
|
Naro
|
00159
|
PUNB0HPGB04
|
2206
|
2206
|
Processed
|
29/03/2024
|
|
2273476813
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-112-00107100/80
(KAILA)
|
1302003112NRG24080220241138695
|
08/02/2024
|
Sumita
|
1302003112WL030216
|
Sumita
|
00159
|
PUNB0HPGB04
|
2406
|
2406
|
Processed
|
29/03/2024
|
|
2273476779
|
|
SUMITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-112-00107100/84
(KAILA)
|
1302003112NRG24080220241138696
|
08/02/2024
|
Beena
|
1302003112WL030216
|
Beena
|
00159
|
PUNB0HPGB04
|
2406
|
2406
|
Processed
|
29/03/2024
|
|
2273476789
|
|
BEENA W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-112-00107100/99
(KAILA)
|
1302003112NRG24080220241138697
|
08/02/2024
|
Gurro
|
1302003112WL030216
|
Gurro
|
00159
|
PUNB0HPGB04
|
2206
|
2206
|
Processed
|
29/03/2024
|
|
2273476775
|
|
GURO DEVI WO BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-112-00107200/263
(KAILA)
|
1302003112NRG24080220241138698
|
08/02/2024
|
Raju
|
1302003112WL030216
|
Raju
|
00159
|
PUNB0HPGB04
|
2406
|
2406
|
Processed
|
29/03/2024
|
|
2273476817
|
|
RAJU S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-117-00103300/119
(MASROOND)
|
1302003117NRG24080220241138852
|
08/02/2024
|
Shivali
|
1302003117WL030223
|
Shivali
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273476761
|
|
MANOJ KUMAR SO GURIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-117-00103300/120
(MASROOND)
|
1302003117NRG24080220241138853
|
08/02/2024
|
Kamla Devi
|
1302003117WL030223
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273476745
|
|
KAMLA DEVI WO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-117-00103300/124
(MASROOND)
|
1302003117NRG24080220241138854
|
08/02/2024
|
Pammi Devi
|
1302003117WL030223
|
Pammi Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273476727
|
|
PAMMI DEVI W/O RAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-117-00103300/274
(MASROOND)
|
1302003117NRG24080220241138855
|
08/02/2024
|
Lekh Raj
|
1302003117WL030223
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273476834
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-117-00103300/50
(MASROOND)
|
1302003117NRG24080220241138856
|
08/02/2024
|
Veena Devi
|
1302003117WL030223
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273476732
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-117-00103300/53
(MASROOND)
|
1302003117NRG24080220241138857
|
08/02/2024
|
Chun singh
|
1302003117WL030223
|
Chun singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273476756
|
|
CHOON SINGH SO KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-117-00103300/55
(MASROOND)
|
1302003117NRG24080220241138858
|
08/02/2024
|
Jaram singh
|
1302003117WL030223
|
Jaram singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273476757
|
|
JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-117-00103300/599
(MASROOND)
|
1302003117NRG24080220241138859
|
08/02/2024
|
JYOTI KUMARI
|
1302003117WL030223
|
JYOTI KUMARI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273476741
|
|
JYOTI KUMARI W/O DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-117-00103400/102
(MASROOND)
|
1302003117NRG24080220241136175
|
08/02/2024
|
Ballo Ram
|
1302003117WL030118
|
Ballo Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273476832
|
|
BALI RAM S/O BHIKHAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-117-00103400/102
(MASROOND)
|
1302003117NRG24080220241136176
|
08/02/2024
|
SITA DEVI
|
1302003117WL030118
|
SITA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
28/03/2024
|
|
2273476743
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chamba
|
HP-02-003-117-00103400/162
(MASROOND)
|
1302003117NRG24080220241136493
|
08/02/2024
|
JANKI
|
1302003117WL030128
|
JANKI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273476799
|
|
JANAKI WO CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-117-00103400/169
(MASROOND)
|
1302003117NRG24080220241136165
|
08/02/2024
|
Champa
|
1302003117WL030117
|
Champa
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273476758
|
|
CHAMPA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-117-00103400/21
(MASROOND)
|
1302003117NRG24080220241138860
|
08/02/2024
|
Maya Ram
|
1302003117WL030223
|
Maya Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273476733
|
|
MAYA RAM S/O SAJIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-117-00103400/225
(MASROOND)
|
1302003117NRG24080220241136166
|
08/02/2024
|
Ashok Kumar
|
1302003117WL030117
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2273476833
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-117-00103400/275
(MASROOND)
|
1302003117NRG24080220241135610
|
08/02/2024
|
Anand Kishore
|
1302003117WL030104
|
Anand Kishore
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273476836
|
|
ANAND KISHORE S/O CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-117-00103400/275
(MASROOND)
|
1302003117NRG24080220241135611
|
08/02/2024
|
RADHIKA KUMARI
|
1302003117WL030104
|
RADHIKA KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273476800
|
|
RADHIKA KUMARI D/O AANAND KISHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-117-00103400/410
(MASROOND)
|
1302003117NRG24080220241136494
|
08/02/2024
|
Rato Devi
|
1302003117WL030128
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273476748
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-117-00103400/503
(MASROOND)
|
1302003117NRG24080220241136495
|
08/02/2024
|
Nicho Devi
|
1302003117WL030128
|
Nicho Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273476755
|
|
NICHO DEVI WO SH TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chamba
|
HP-02-003-117-00103400/541
(MASROOND)
|
1302003117NRG24080220241136177
|
08/02/2024
|
Pawan Kumar
|
1302003117WL030118
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273476726
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chamba
|
HP-02-003-117-00103400/545
(MASROOND)
|
1302003117NRG24080220241136496
|
08/02/2024
|
ANIL KUMAR
|
1302003117WL030128
|
ANIL KUMAR
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273476810
|
|
ANIL KUMAR S/O BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-117-00103400/545
(MASROOND)
|
1302003117NRG24080220241136497
|
08/02/2024
|
Radha
|
1302003117WL030128
|
Radha
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273476838
|
|
RADHA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-117-00103400/587
(MASROOND)
|
1302003117NRG24080220241136167
|
08/02/2024
|
HAKAM SINGH
|
1302003117WL030117
|
HAKAM SINGH
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273476729
|
|
HAKAM SINGH S/O PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-117-00103400/63
(MASROOND)
|
1302003117NRG24080220241135612
|
08/02/2024
|
Nicho
|
1302003117WL030104
|
Nicho
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
29/03/2024
|
|
2273476738
|
|
NICHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-117-00103400/636
(MASROOND)
|
1302003117NRG24080220241136498
|
08/02/2024
|
KAUSHLYA
|
1302003117WL030128
|
KAUSHLYA
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273476824
|
|
KOSHLYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-117-00103400/651
(MASROOND)
|
1302003117NRG24080220241136168
|
08/02/2024
|
RAJINDER SINGH
|
1302003117WL030117
|
RAJINDER SINGH
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273476807
|
|
RAJINDER SINGH SO KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-117-00103400/655
(MASROOND)
|
1302003117NRG24080220241135613
|
08/02/2024
|
VINOD KUMAR
|
1302003117WL030104
|
VINOD KUMAR
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273476715
|
|
VINOD KUMARS/O SH KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chamba
|
HP-02-003-117-00103400/8
(MASROOND)
|
1302003117NRG24080220241136179
|
08/02/2024
|
Surekha
|
1302003117WL030118
|
Surekha
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273476835
|
|
SUREKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chamba
|
HP-02-003-117-00103400/98
(MASROOND)
|
1302003117NRG24080220241136499
|
08/02/2024
|
PUSHPA KUMARI
|
1302003117WL030128
|
PUSHPA KUMARI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
29/03/2024
|
|
2273476796
|
|
PUSHPA KUMARI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-117-00103500/167
(MASROOND)
|
1302003117NRG24080220241137484
|
08/02/2024
|
GHINDRO
|
1302003117WL030181
|
GHINDRO
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273476740
|
|
GHINDRO W/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-117-00103500/18
(MASROOND)
|
1302003117NRG24080220241136774
|
08/02/2024
|
Ghinder Singh
|
1302003117WL030148
|
Ghinder Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273476735
|
|
GHINDER SINGH SO BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-117-00103500/193
(MASROOND)
|
1302003117NRG24080220241137486
|
08/02/2024
|
Jaram Singh
|
1302003117WL030181
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273476822
|
|
JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-117-00103500/194
(MASROOND)
|
1302003117NRG24080220241137487
|
08/02/2024
|
Chanchalo
|
1302003117WL030181
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273476763
|
|
CHANCHALU W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-117-00103500/194
(MASROOND)
|
1302003117NRG24080220241137488
|
08/02/2024
|
Puran chand
|
1302003117WL030181
|
Puran chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273476819
|
|
PURAN CHAND S/O SHRI MAGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-117-00103500/198
(MASROOND)
|
1302003117NRG24080220241137489
|
08/02/2024
|
Kamlo Devi
|
1302003117WL030181
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273476831
|
|
KAMLO WO MUHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-117-00103500/202
(MASROOND)
|
1302003117NRG24080220241137491
|
08/02/2024
|
Beero Devi
|
1302003117WL030181
|
Beero Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273476737
|
|
VEERO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-117-00103500/203
(MASROOND)
|
1302003117NRG24080220241137492
|
08/02/2024
|
Reenu Kumari
|
1302003117WL030181
|
Reenu Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273476797
|
|
MRS REENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chamba
|
HP-02-003-117-00103500/204
(MASROOND)
|
1302003117NRG24080220241137493
|
08/02/2024
|
Diyamu
|
1302003117WL030181
|
Diyamu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273476750
|
|
DIYAMU WO CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-117-00103500/276
(MASROOND)
|
1302003117NRG24080220241137494
|
08/02/2024
|
PRABHI DEVI
|
1302003117WL030181
|
PRABHI DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273476793
|
|
PRABHI DEVI W/O PRABHDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-117-00103500/277
(MASROOND)
|
1302003117NRG24080220241137495
|
08/02/2024
|
Balo Dvi
|
1302003117WL030181
|
Balo Dvi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273476826
|
|
BALO DEVI WO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-117-00103500/349
(MASROOND)
|
1302003117NRG24080220241135614
|
08/02/2024
|
BEENA DEVI
|
1302003117WL030104
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
29/03/2024
|
|
2273476795
|
|
BEENA WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-117-00103500/352
(MASROOND)
|
1302003117NRG24080220241136637
|
08/02/2024
|
Chamaru Ram
|
1302003117WL030138
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
2656
|
2656
|
Processed
|
29/03/2024
|
|
2273476734
|
|
CHAMARU RAM S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-117-00103500/352
(MASROOND)
|
1302003117NRG24080220241136638
|
08/02/2024
|
Khelo Devi
|
1302003117WL030138
|
Khelo Devi
|
00159
|
PUNB0HPGB04
|
2656
|
2656
|
Processed
|
28/03/2024
|
|
2273476825
|
|
KHELO DEVI DO SHRIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Chamba
|
HP-02-003-117-00103500/363
(MASROOND)
|
1302003117NRG24080220241138824
|
08/02/2024
|
NARENDAR KUMAR
|
1302003117WL030219
|
NARENDAR KUMAR
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273476760
|
|
NARENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Chamba
|
HP-02-003-117-00103500/365
(MASROOND)
|
1302003117NRG24080220241138825
|
08/02/2024
|
Doli
|
1302003117WL030219
|
Doli
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273476753
|
|
ASHOK KUMAR SO JAI RAM AND DOLLY WO ASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-117-00103500/379
(MASROOND)
|
1302003117NRG24080220241136639
|
08/02/2024
|
Asha
|
1302003117WL030138
|
Asha
|
00159
|
PUNB0HPGB04
|
885
|
885
|
Processed
|
29/03/2024
|
|
2273476791
|
|
ASHA KUMARI W/O DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-117-00103500/380
(MASROOND)
|
1302003117NRG24080220241135616
|
08/02/2024
|
DINESH KUMAR
|
1302003117WL030104
|
DINESH KUMAR
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273476802
|
|
DINESH KUMAR SO DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-117-00103500/380
(MASROOND)
|
1302003117NRG24080220241135615
|
08/02/2024
|
SUDHEER KUMAR
|
1302003117WL030104
|
SUDHEER KUMAR
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273476801
|
|
SUDHIR KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Chamba
|
HP-02-003-117-00103500/409
(MASROOND)
|
1302003117NRG24080220241136640
|
08/02/2024
|
Vimla
|
1302003117WL030138
|
Vimla
|
00159
|
PUNB0HPGB04
|
443
|
443
|
Processed
|
28/03/2024
|
|
2273476828
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chamba
|
HP-02-003-117-00103500/419
(MASROOND)
|
1302003117NRG24080220241137496
|
08/02/2024
|
seeta Devi
|
1302003117WL030181
|
seeta Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2273476746
|
|
SEETA DEVI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-117-00103500/430
(MASROOND)
|
1302003117NRG24080220241137497
|
08/02/2024
|
Rato Devi
|
1302003117WL030181
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273476821
|
|
RATO DEVI
|
GENERAL POST OFFICE(607245)
|
|
89
|
Chamba
|
HP-02-003-117-00103500/464
(MASROOND)
|
1302003117NRG24080220241138826
|
08/02/2024
|
Suneel kumar
|
1302003117WL030219
|
Suneel kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273476747
|
|
SUNIL KUMAR S/O TEK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-117-00103500/492
(MASROOND)
|
1302003117NRG24080220241136778
|
08/02/2024
|
HEM RAJ
|
1302003117WL030149
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
29/03/2024
|
|
2273476812
|
|
HEM RAJ S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-117-00103500/51
(MASROOND)
|
1302003117NRG24080220241138827
|
08/02/2024
|
Punni
|
1302003117WL030219
|
Punni
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273476759
|
|
PUNNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-117-00103500/513
(MASROOND)
|
1302003117NRG24080220241136641
|
08/02/2024
|
Reeta Devi
|
1302003117WL030138
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1549
|
1549
|
Processed
|
29/03/2024
|
|
2273476716
|
|
REETA DEVI W/O LATE RAJENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-117-00103500/514
(MASROOND)
|
1302003117NRG24080220241136642
|
08/02/2024
|
Rato
|
1302003117WL030138
|
Rato
|
00159
|
PUNB0HPGB04
|
221
|
221
|
Processed
|
29/03/2024
|
|
2273476749
|
|
SMT RATTO DEVI WO TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-117-00103500/535
(MASROOND)
|
1302003117NRG24080220241137498
|
08/02/2024
|
BABITA
|
1302003117WL030181
|
BABITA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273476803
|
|
BABITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-117-00103500/553
(MASROOND)
|
1302003117NRG24080220241136643
|
08/02/2024
|
BOBBY
|
1302003117WL030138
|
BOBBY
|
00159
|
PUNB0HPGB04
|
443
|
443
|
Processed
|
29/03/2024
|
|
2273476714
|
|
RAJ KUMAR S/O BASESAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-117-00103500/604
(MASROOND)
|
1302003117NRG24080220241138828
|
08/02/2024
|
REETA DEVI
|
1302003117WL030219
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273476805
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chamba
|
HP-02-003-117-00103500/607
(MASROOND)
|
1302003117NRG24080220241136775
|
08/02/2024
|
LAMBI
|
1302003117WL030148
|
LAMBI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273476809
|
|
LAMBI W/O SOM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-117-00103500/617
(MASROOND)
|
1302003117NRG24080220241137499
|
08/02/2024
|
PAWAN KUMAR
|
1302003117WL030181
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273476798
|
|
PAWAN KUMAR SO SARVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-117-00103500/671
(MASROOND)
|
1302003117NRG24080220241137500
|
08/02/2024
|
MANJEET KUMAR
|
1302003117WL030181
|
MANJEET KUMAR
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273476804
|
|
MANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-117-00103500/676
(MASROOND)
|
1302003117NRG24080220241137501
|
08/02/2024
|
RANJANA KUMARI
|
1302003117WL030181
|
RANJANA KUMARI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273476808
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chamba
|
HP-02-003-117-00103500/694
(MASROOND)
|
1302003117NRG24080220241137502
|
08/02/2024
|
SUDHEER KUMAR
|
1302003117WL030181
|
SUDHEER KUMAR
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273476762
|
|
SUDHIR JARYAL SO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-117-00103500/86
(MASROOND)
|
1302003117NRG24080220241136645
|
08/02/2024
|
Bhadar
|
1302003117WL030138
|
Bhadar
|
00159
|
PUNB0HPGB04
|
221
|
221
|
Processed
|
29/03/2024
|
|
2273476829
|
|
BHADAR SINGH S/O MOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-117-00103500/86
(MASROOND)
|
1302003117NRG24080220241136644
|
08/02/2024
|
Neelam
|
1302003117WL030138
|
Neelam
|
00159
|
PUNB0HPGB04
|
2656
|
2656
|
Processed
|
29/03/2024
|
|
2273476830
|
|
NIRMLA W/O BHADAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-117-00103600/145
(MASROOND)
|
1302003117NRG24080220241136646
|
08/02/2024
|
Nand Lal
|
1302003117WL030138
|
Nand Lal
|
00159
|
PUNB0HPGB04
|
2656
|
2656
|
Processed
|
28/03/2024
|
|
2273476730
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chamba
|
HP-02-003-117-00103600/147
(MASROOND)
|
1302003117NRG24080220241136500
|
08/02/2024
|
Kamlo
|
1302003117WL030128
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273476728
|
|
KAMLA W/O BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-117-00103600/164
(MASROOND)
|
1302003117NRG24080220241136647
|
08/02/2024
|
NARESH KUMAR
|
1302003117WL030138
|
NARESH KUMAR
|
00159
|
PUNB0HPGB04
|
2213
|
2213
|
Processed
|
29/03/2024
|
|
2273476823
|
|
NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-117-00103600/166
(MASROOND)
|
1302003117NRG24080220241136501
|
08/02/2024
|
Achhro
|
1302003117WL030128
|
Achhro
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273476742
|
|
ACCHRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Chamba
|
HP-02-003-117-00103600/243
(MASROOND)
|
1302003117NRG24080220241135944
|
08/02/2024
|
Guddo Devi
|
1302003117WL030115
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273476736
|
|
BALDEV SO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-117-00103600/243
(MASROOND)
|
1302003117NRG24080220241137474
|
08/02/2024
|
Suneel
|
1302003117WL030180
|
Suneel
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273476744
|
|
SUNIL KUMAR S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-117-00103600/285
(MASROOND)
|
1302003117NRG24080220241136648
|
08/02/2024
|
Sohan Lal
|
1302003117WL030138
|
Sohan Lal
|
00159
|
PUNB0HPGB04
|
885
|
885
|
Processed
|
29/03/2024
|
|
2273476752
|
|
SOHAN LAL SO SHRI DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-117-00103600/317
(MASROOND)
|
1302003117NRG24080220241137475
|
08/02/2024
|
Usha Devi
|
1302003117WL030180
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273476820
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-117-00103600/36
(MASROOND)
|
1302003117NRG24080220241135945
|
08/02/2024
|
Kalyan Singh
|
1302003117WL030115
|
Kalyan Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273476731
|
|
KALYAN SINGH SO BHAGAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-117-00103600/517
(MASROOND)
|
1302003117NRG24080220241135946
|
08/02/2024
|
SUBHASH KUMAR
|
1302003117WL030115
|
SUBHASH KUMAR
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273476751
|
|
SUBHASH KUMAR
|
UCO BANK(607066)
|
|
114
|
Chamba
|
HP-02-003-117-00103600/551
(MASROOND)
|
1302003117NRG24080220241137476
|
08/02/2024
|
SANJAY KUMAR
|
1302003117WL030180
|
SANJAY KUMAR
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273476806
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Chamba
|
HP-02-003-117-00103600/618
(MASROOND)
|
1302003117NRG24080220241135947
|
08/02/2024
|
NISHA KUMARI
|
1302003117WL030115
|
NISHA KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273476792
|
|
NISHA KUMARI WO AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-117-00103600/627
(MASROOND)
|
1302003117NRG24080220241136181
|
08/02/2024
|
LEKH RAJ
|
1302003117WL030118
|
LEKH RAJ
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273476811
|
|
LEKH RAJ S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-117-00103600/631
(MASROOND)
|
1302003117NRG24080220241136502
|
08/02/2024
|
POOJA KUMARI
|
1302003117WL030128
|
POOJA KUMARI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273476794
|
|
POOJA KUMARI W/O RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-117-00103600/65
(MASROOND)
|
1302003117NRG24080220241137477
|
08/02/2024
|
Kaher Singh
|
1302003117WL030180
|
Kaher Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273476837
|
|
KEHAR SINGH S/O AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-117-00103600/65
(MASROOND)
|
1302003117NRG24080220241135948
|
08/02/2024
|
Pradeep Kumar
|
1302003117WL030115
|
Pradeep Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273476754
|
|
PRADEEP KUMAR S/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-117-00103600/83
(MASROOND)
|
1302003117NRG24080220241137478
|
08/02/2024
|
Vinod Kumar
|
1302003117WL030180
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273476827
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232578
|
232578
|
|
|
|
|
|
|
|
|
121
|
Chamba
|
HP-02-003-106-00111500/387
(DRAMMAN)
|
1302003106NRG24080220241137425
|
08/02/2024
|
Ravi
|
1302003106WL030175
|
Ravi
|
00354
|
PUNB0142000
|
1354
|
1354
|
Processed
|
28/03/2024
|
|
2273476840
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chamba
|
HP-02-003-106-00111500/391
(DRAMMAN)
|
1302003106NRG24080220241137426
|
08/02/2024
|
Champa Devi
|
1302003106WL030175
|
Champa Devi
|
00354
|
PUNB0142000
|
1354
|
1354
|
Processed
|
28/03/2024
|
|
2273476718
|
|
CHAMPA DEVI W/O LATE SH DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2708
|
2708
|
|
|
|
|
|
|
|
|
123
|
Chamba
|
HP-02-003-112-00107100/27
(KAILA)
|
1302003112NRG24080220241138682
|
08/02/2024
|
Dil Bibi
|
1302003112WL030216
|
Dil Bibi
|
00415
|
SBIN0000626
|
2406
|
2406
|
Processed
|
28/03/2024
|
|
2273476723
|
|
MRS DIL BIBI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chamba
|
HP-02-003-117-00103500/198
(MASROOND)
|
1302003117NRG24080220241137490
|
08/02/2024
|
RAMESH CHAND
|
1302003117WL030181
|
RAMESH CHAND
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273476719
|
|
RAMESH CHAND S/O SH MUHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-117-00103600/695
(MASROOND)
|
1302003117NRG24080220241136779
|
08/02/2024
|
KULDEEP KUMAR
|
1302003117WL030149
|
KULDEEP KUMAR
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273476709
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5542
|
5542
|
|
|
|
|
|
|
|
|
126
|
Chamba
|
HP-02-003-106-00111500/376
(DRAMMAN)
|
1302003106NRG24080220241137423
|
08/02/2024
|
Ravi Kumar
|
1302003106WL030175
|
Ravi Kumar
|
00415
|
SBIN0007461
|
1354
|
1354
|
Processed
|
28/03/2024
|
|
2273476712
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chamba
|
HP-02-003-106-00111500/381
(DRAMMAN)
|
1302003106NRG24080220241137424
|
08/02/2024
|
Gyata Devi
|
1302003106WL030175
|
Gyata Devi
|
00415
|
SBIN0007461
|
1354
|
1354
|
Processed
|
28/03/2024
|
|
2273476710
|
|
MRS GYATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chamba
|
HP-02-003-106-00111500/414
(DRAMMAN)
|
1302003106NRG24080220241137428
|
08/02/2024
|
Reena
|
1302003106WL030175
|
Reena
|
00415
|
SBIN0007461
|
1354
|
1354
|
Processed
|
28/03/2024
|
|
2273476722
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chamba
|
HP-02-003-106-00111500/414
(DRAMMAN)
|
1302003106NRG24080220241137427
|
08/02/2024
|
Surinder Kumar
|
1302003106WL030175
|
Surinder Kumar
|
00415
|
SBIN0007461
|
1354
|
1354
|
Processed
|
28/03/2024
|
|
2273476721
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chamba
|
HP-02-003-106-00111500/457
(DRAMMAN)
|
1302003106NRG24080220241137429
|
08/02/2024
|
Seema Kumari
|
1302003106WL030175
|
Seema Kumari
|
00415
|
SBIN0007461
|
1354
|
1354
|
Processed
|
28/03/2024
|
|
2273476720
|
|
MRS SHEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chamba
|
HP-02-003-106-00111500/476
(DRAMMAN)
|
1302003106NRG24080220241137432
|
08/02/2024
|
Kushalya Devi
|
1302003106WL030175
|
Kushalya Devi
|
00415
|
SBIN0007461
|
1354
|
1354
|
Processed
|
28/03/2024
|
|
2273476724
|
|
MRS KUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8124
|
8124
|
|
|
|
|
|
|
|
|
132
|
Chamba
|
HP-02-003-117-00103400/659
(MASROOND)
|
1302003117NRG24080220241136178
|
08/02/2024
|
Ravinder Kumar
|
1302003117WL030118
|
Ravinder Kumar
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273476708
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-117-00103400/665
(MASROOND)
|
1302003117NRG24080220241136169
|
08/02/2024
|
SANTOSH
|
1302003117WL030117
|
SANTOSH
|
00415
|
SBIN0018620
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273476711
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
134
|
Chamba
|
HP-02-003-112-00107100/22
(KAILA)
|
1302003112NRG24080220241138673
|
08/02/2024
|
Arti
|
1302003112WL030216
|
Arti
|
00415
|
SBIN0064269
|
2206
|
2206
|
Processed
|
29/03/2024
|
|
2273476725
|
|
ARTI DO SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2206
|
2206
|
|
|
|
|
|
|
|
|
135
|
Chamba
|
HP-02-003-117-00103400/8
(MASROOND)
|
1302003117NRG24080220241136180
|
08/02/2024
|
KULDEEP KUMAR
|
1302003117WL030118
|
KULDEEP KUMAR
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273476717
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263372
|
263372
|
|
|
|
|
|
|
|