|
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-02-003-107-00105300/6
(DULAHAR)
|
1302003107NRG24060620230185852
|
06/06/2023
|
Champa Devi
|
1302003107WL005846
|
Champa Devi
|
00078
|
CNRB0005139
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601283
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
2
|
Chamba
|
HP-02-003-107-00105300/8
(DULAHAR)
|
1302003107NRG24060620230185867
|
06/06/2023
|
Baalo
|
1302003107WL005846
|
Baalo
|
00078
|
CNRB0005139
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601282
|
|
BAALO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-107-00105300/137
(DULAHAR)
|
1302003107NRG24060620230185797
|
06/06/2023
|
Dogru
|
1302003107WL005846
|
Dogru
|
00153
|
HPSC0000179
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457601236
|
|
DOGRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chamba
|
HP-02-003-108-00108200/74
(HARIPUR)
|
1302003108NRG24060620230185530
|
06/06/2023
|
Pano Devi
|
1302003108WL005843
|
Pano Devi
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457601237
|
|
PANO DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2867
|
2867
|
|
|
|
|
|
|
|
|
5
|
Chamba
|
HP-02-003-107-00105300/106
(DULAHAR)
|
1302003107NRG24060620230185557
|
06/06/2023
|
Anu Kumari
|
1302003107WL005845
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2457601424
|
|
ANU KUMARI W/O VEERENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-107-00105300/107
(DULAHAR)
|
1302003107NRG24060620230185793
|
06/06/2023
|
Saroj Kumari
|
1302003107WL005846
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601387
|
|
SAROJ KUMARI W/O DUNICHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-107-00105300/109
(DULAHAR)
|
1302003107NRG24060620230185558
|
06/06/2023
|
Bimla
|
1302003107WL005845
|
Bimla
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601422
|
|
BIMLA W/O HEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-107-00105300/109
(DULAHAR)
|
1302003107NRG24060620230185794
|
06/06/2023
|
Hem Singh
|
1302003107WL005846
|
Hem Singh
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601346
|
|
HEM SINGH S/O DHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-107-00105300/11
(DULAHAR)
|
1302003107NRG24060620230185559
|
06/06/2023
|
Reeta Kumari
|
1302003107WL005845
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2457601182
|
|
REETA KUMARI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-107-00105300/111
(DULAHAR)
|
1302003107NRG24060620230185795
|
06/06/2023
|
Urmila
|
1302003107WL005846
|
Urmila
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601384
|
|
SMT URMILA W/O NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-107-00105300/113
(DULAHAR)
|
1302003107NRG24060620230185560
|
06/06/2023
|
Kamla
|
1302003107WL005845
|
Kamla
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601480
|
|
KAMLA DO DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-107-00105300/114
(DULAHAR)
|
1302003107NRG24060620230185561
|
06/06/2023
|
JARM SINGH
|
1302003107WL005845
|
JARM SINGH
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/06/2023
|
|
2457601490
|
|
JARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-107-00105300/13
(DULAHAR)
|
1302003107NRG24060620230185796
|
06/06/2023
|
Silo
|
1302003107WL005846
|
Silo
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601460
|
|
SHEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-107-00105300/133
(DULAHAR)
|
1302003107NRG24060620230185562
|
06/06/2023
|
Gangi
|
1302003107WL005845
|
Gangi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601340
|
|
GANGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-107-00105300/14
(DULAHAR)
|
1302003107NRG24060620230185798
|
06/06/2023
|
Dhumalo
|
1302003107WL005846
|
Dhumalo
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601477
|
|
DHUMALO W/O SHRI MAANO (MAAN SINGH)
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-107-00105300/140
(DULAHAR)
|
1302003107NRG24060620230185799
|
06/06/2023
|
Bimlo
|
1302003107WL005846
|
Bimlo
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601323
|
|
BIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-107-00105300/143
(DULAHAR)
|
1302003107NRG24060620230185563
|
06/06/2023
|
Bimla
|
1302003107WL005845
|
Bimla
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2457601339
|
|
SMT VIMALA DEVI W/O HARDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-107-00105300/152
(DULAHAR)
|
1302003107NRG24060620230185800
|
06/06/2023
|
Ratni Devi
|
1302003107WL005846
|
Ratni Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601317
|
|
RATNI DEVI W/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-107-00105300/155
(DULAHAR)
|
1302003107NRG24060620230185564
|
06/06/2023
|
Bholi
|
1302003107WL005845
|
Bholi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/06/2023
|
|
2457601362
|
|
BHOLI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-107-00105300/156
(DULAHAR)
|
1302003107NRG24060620230185801
|
06/06/2023
|
karmi Devi
|
1302003107WL005846
|
karmi Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601352
|
|
KARMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-107-00105300/157
(DULAHAR)
|
1302003107NRG24060620230185802
|
06/06/2023
|
Guro
|
1302003107WL005846
|
Guro
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601481
|
|
GURO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-107-00105300/16
(DULAHAR)
|
1302003107NRG24060620230185803
|
06/06/2023
|
Kishni
|
1302003107WL005846
|
Kishni
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601467
|
|
KISHNI DEVI W/O SH. KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-107-00105300/164
(DULAHAR)
|
1302003107NRG24060620230185804
|
06/06/2023
|
Kishan Chand
|
1302003107WL005846
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457601344
|
|
KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-107-00105300/188
(DULAHAR)
|
1302003107NRG24060620230185806
|
06/06/2023
|
Himati
|
1302003107WL005846
|
Himati
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601457
|
|
MRS HIMMATI HIMMATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chamba
|
HP-02-003-107-00105300/19
(DULAHAR)
|
1302003107NRG24060620230185565
|
06/06/2023
|
Renu
|
1302003107WL005845
|
Renu
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457601428
|
|
RENU W/O KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-107-00105300/198
(DULAHAR)
|
1302003107NRG24060620230185807
|
06/06/2023
|
Chaman Singh
|
1302003107WL005846
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457601377
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chamba
|
HP-02-003-107-00105300/20
(DULAHAR)
|
1302003107NRG24060620230185566
|
06/06/2023
|
Natho
|
1302003107WL005845
|
Natho
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2457601371
|
|
NATHO RAM S O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-107-00105300/202
(DULAHAR)
|
1302003107NRG24060620230185809
|
06/06/2023
|
Pinki Devi
|
1302003107WL005846
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601265
|
|
PINKI DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-107-00105300/209
(DULAHAR)
|
1302003107NRG24060620230185567
|
06/06/2023
|
Hoshiyara
|
1302003107WL005845
|
Hoshiyara
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457601341
|
|
HOSHIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-107-00105300/21
(DULAHAR)
|
1302003107NRG24060620230185568
|
06/06/2023
|
Duni Chand
|
1302003107WL005845
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601380
|
|
DUNI CHAND S/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-107-00105300/210
(DULAHAR)
|
1302003107NRG24060620230185569
|
06/06/2023
|
Dharo Ram
|
1302003107WL005845
|
Dharo Ram
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601268
|
|
DHARO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-107-00105300/210
(DULAHAR)
|
1302003107NRG24060620230185570
|
06/06/2023
|
Kamla Devi
|
1302003107WL005845
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601305
|
|
KAMLA DEVI W/O DHARO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-107-00105300/223
(DULAHAR)
|
1302003107NRG24060620230185571
|
06/06/2023
|
kirpa Ram
|
1302003107WL005845
|
kirpa Ram
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/06/2023
|
|
2457601391
|
|
KIRPA RAM SO KHIYALIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-107-00105300/23
(DULAHAR)
|
1302003107NRG24060620230185572
|
06/06/2023
|
Rekha Devi
|
1302003107WL005845
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/06/2023
|
|
2457601427
|
|
REKHA DEVI W/O BALKRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-107-00105300/231
(DULAHAR)
|
1302003107NRG24060620230185574
|
06/06/2023
|
Amro
|
1302003107WL005845
|
Amro
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2457601459
|
|
AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-107-00105300/231
(DULAHAR)
|
1302003107NRG24060620230185573
|
06/06/2023
|
Dharam Chand
|
1302003107WL005845
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457601187
|
|
DHARAM CHAND S/O RUDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-107-00105300/232
(DULAHAR)
|
1302003107NRG24060620230185810
|
06/06/2023
|
Nidhia Ram
|
1302003107WL005846
|
Nidhia Ram
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601342
|
|
NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-107-00105300/242
(DULAHAR)
|
1302003107NRG24060620230185575
|
06/06/2023
|
Geeta
|
1302003107WL005845
|
Geeta
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601401
|
|
GEETA DEVI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-107-00105300/25
(DULAHAR)
|
1302003107NRG24060620230185577
|
06/06/2023
|
Kanth
|
1302003107WL005845
|
Kanth
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2457601375
|
|
SHRI KANTH SO SH HARDIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-107-00105300/252
(DULAHAR)
|
1302003107NRG24060620230185579
|
06/06/2023
|
Veena Devi
|
1302003107WL005845
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457601393
|
|
VEENA DEVI DO NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-107-00105300/252
(DULAHAR)
|
1302003107NRG24060620230185578
|
06/06/2023
|
Vinod Kumar
|
1302003107WL005845
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601473
|
|
VINOD KUMAR S/O SHRI SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-107-00105300/255
(DULAHAR)
|
1302003107NRG24060620230185580
|
06/06/2023
|
Vimla
|
1302003107WL005845
|
Vimla
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601379
|
|
BIMLA DEVI WO BHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-107-00105300/256
(DULAHAR)
|
1302003107NRG24060620230185811
|
06/06/2023
|
Jai Ram
|
1302003107WL005846
|
Jai Ram
|
00159
|
PUNB0HPGB04
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2457601350
|
|
JAY RAM S O DIYALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-107-00105300/259
(DULAHAR)
|
1302003107NRG24060620230185812
|
06/06/2023
|
Beena Devi
|
1302003107WL005846
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601292
|
|
BEENA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-107-00105300/28
(DULAHAR)
|
1302003107NRG24060620230185581
|
06/06/2023
|
Hito
|
1302003107WL005845
|
Hito
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601337
|
|
HITO
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-107-00105300/29
(DULAHAR)
|
1302003107NRG24060620230185582
|
06/06/2023
|
Suti
|
1302003107WL005845
|
Suti
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601331
|
|
SUTI DEVI WO LT SHRI KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-107-00105300/296
(DULAHAR)
|
1302003107NRG24060620230185813
|
06/06/2023
|
Reeta Kumari
|
1302003107WL005846
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601482
|
|
REETA WO SHRI PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-107-00105300/304
(DULAHAR)
|
1302003107NRG24060620230185583
|
06/06/2023
|
Amar Singh
|
1302003107WL005845
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601217
|
|
AMAR SINGH S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-107-00105300/306
(DULAHAR)
|
1302003107NRG24060620230185815
|
06/06/2023
|
Surjeet Singh
|
1302003107WL005846
|
Surjeet Singh
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601343
|
|
SURJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-107-00105300/310
(DULAHAR)
|
1302003107NRG24060620230185816
|
06/06/2023
|
Vimla Devi
|
1302003107WL005846
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601332
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-107-00105300/313
(DULAHAR)
|
1302003107NRG24060620230185817
|
06/06/2023
|
Chhako Devi
|
1302003107WL005846
|
Chhako Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601442
|
|
CHHAKKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-107-00105300/319
(DULAHAR)
|
1302003107NRG24060620230185818
|
06/06/2023
|
Jaram Singh
|
1302003107WL005846
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601388
|
|
JARM SINGH S/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-107-00105300/32
(DULAHAR)
|
1302003107NRG24060620230185584
|
06/06/2023
|
Chain lal
|
1302003107WL005845
|
Chain lal
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601412
|
|
CHENO
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-107-00105300/323
(DULAHAR)
|
1302003107NRG24060620230185819
|
06/06/2023
|
Neeta Kumari
|
1302003107WL005846
|
Neeta Kumari
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601290
|
|
NEETA KUMARI W/O SHAKTI PARSAHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-107-00105300/326
(DULAHAR)
|
1302003107NRG24060620230185585
|
06/06/2023
|
Shanti Devi
|
1302003107WL005845
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/06/2023
|
|
2457601296
|
|
SHANTI WO OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-107-00105300/333
(DULAHAR)
|
1302003107NRG24060620230185586
|
06/06/2023
|
Man Dei
|
1302003107WL005845
|
Man Dei
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601394
|
|
MAN DAEI WO KHETO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-107-00105300/340
(DULAHAR)
|
1302003107NRG24060620230185820
|
06/06/2023
|
Suresh kumar
|
1302003107WL005846
|
Suresh kumar
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457601338
|
|
SURESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Chamba
|
HP-02-003-107-00105300/345
(DULAHAR)
|
1302003107NRG24060620230185821
|
06/06/2023
|
Chaman Singh
|
1302003107WL005846
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457601590
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-107-00105300/347
(DULAHAR)
|
1302003107NRG24060620230185822
|
06/06/2023
|
Daleep Singh
|
1302003107WL005846
|
Daleep Singh
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457601351
|
|
DALEEP SINGH SO LACCHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-107-00105300/351
(DULAHAR)
|
1302003107NRG24060620230185587
|
06/06/2023
|
Shivo Devi
|
1302003107WL005845
|
Shivo Devi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/06/2023
|
|
2457601361
|
|
SMT SHIVO DEVI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-107-00105300/358
(DULAHAR)
|
1302003107NRG24060620230185823
|
06/06/2023
|
Rattani Devi
|
1302003107WL005846
|
Rattani Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457601389
|
|
RATTNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-107-00105300/370
(DULAHAR)
|
1302003107NRG24060620230185824
|
06/06/2023
|
Gori
|
1302003107WL005846
|
Gori
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601468
|
|
GOURI WO SHRI JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-107-00105300/370
(DULAHAR)
|
1302003107NRG24060620230185588
|
06/06/2023
|
Rekha
|
1302003107WL005845
|
Rekha
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601288
|
|
REKHA D/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-107-00105300/371
(DULAHAR)
|
1302003107NRG24060620230185589
|
06/06/2023
|
Kusmo
|
1302003107WL005845
|
Kusmo
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601383
|
|
KUSMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-107-00105300/416
(DULAHAR)
|
1302003107NRG24060620230185590
|
06/06/2023
|
Lambo
|
1302003107WL005845
|
Lambo
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601184
|
|
LAMBO W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-107-00105300/417
(DULAHAR)
|
1302003107NRG24060620230185591
|
06/06/2023
|
Kanto
|
1302003107WL005845
|
Kanto
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2457601406
|
|
SMT KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-107-00105300/425
(DULAHAR)
|
1302003107NRG24060620230185825
|
06/06/2023
|
Om Prakash
|
1302003107WL005846
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601414
|
|
OM PRAKASH S/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-107-00105300/427
(DULAHAR)
|
1302003107NRG24060620230185592
|
06/06/2023
|
Devaki
|
1302003107WL005845
|
Devaki
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601443
|
|
DEVAKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-107-00105300/44
(DULAHAR)
|
1302003107NRG24060620230185593
|
06/06/2023
|
Mahender
|
1302003107WL005845
|
Mahender
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601336
|
|
MAHENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Chamba
|
HP-02-003-107-00105300/444
(DULAHAR)
|
1302003107NRG24060620230185826
|
06/06/2023
|
Ravinder Kumar
|
1302003107WL005846
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2457601390
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-107-00105300/445
(DULAHAR)
|
1302003107NRG24060620230185827
|
06/06/2023
|
Savitri Devi
|
1302003107WL005846
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601452
|
|
SAVITRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-107-00105300/446
(DULAHAR)
|
1302003107NRG24060620230185828
|
06/06/2023
|
Ajay kumar
|
1302003107WL005846
|
Ajay kumar
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2457601436
|
|
AJAY KUMAR S/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-107-00105300/449
(DULAHAR)
|
1302003107NRG24060620230185829
|
06/06/2023
|
Gulabo Devi
|
1302003107WL005846
|
Gulabo Devi
|
00159
|
PUNB0HPGB04
|
1236
|
1236
|
Processed
|
12/06/2023
|
|
2457601451
|
|
GULABO W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-107-00105300/450
(DULAHAR)
|
1302003107NRG24060620230185594
|
06/06/2023
|
Vinod kumar
|
1302003107WL005845
|
Vinod kumar
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457601471
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chamba
|
HP-02-003-107-00105300/454
(DULAHAR)
|
1302003107NRG24060620230185831
|
06/06/2023
|
Tulko Devi
|
1302003107WL005846
|
Tulko Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457601464
|
|
TULKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-107-00105300/456
(DULAHAR)
|
1302003107NRG24060620230185832
|
06/06/2023
|
Anju kumari
|
1302003107WL005846
|
Anju kumari
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457601453
|
|
ANJU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-107-00105300/46
(DULAHAR)
|
1302003107NRG24060620230185833
|
06/06/2023
|
Devia Ram
|
1302003107WL005846
|
Devia Ram
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601334
|
|
DEVIYA RAM S/O LACHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-107-00105300/461
(DULAHAR)
|
1302003107NRG24060620230185834
|
06/06/2023
|
Jagdei
|
1302003107WL005846
|
Jagdei
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601476
|
|
JAGDEI WO SHRI RAJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-107-00105300/461
(DULAHAR)
|
1302003107NRG24060620230185595
|
06/06/2023
|
Rajo
|
1302003107WL005845
|
Rajo
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601437
|
|
RAJO S/O RUDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-107-00105300/467
(DULAHAR)
|
1302003107NRG24060620230185835
|
06/06/2023
|
Jyoti Devi
|
1302003107WL005846
|
Jyoti Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601433
|
|
JYOTI DEVI W/O BHOPINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-107-00105300/474
(DULAHAR)
|
1302003107NRG24060620230185597
|
06/06/2023
|
Anita Thakur
|
1302003107WL005845
|
Anita Thakur
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601295
|
|
ANITA KUMARI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-107-00105300/490
(DULAHAR)
|
1302003107NRG24060620230185598
|
06/06/2023
|
Rajinder Kumar
|
1302003107WL005845
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457601485
|
|
RAJINDER KUMAR SO SHRI DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-107-00105300/493
(DULAHAR)
|
1302003107NRG24060620230185836
|
06/06/2023
|
Sumesh kumar
|
1302003107WL005846
|
Sumesh kumar
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601289
|
|
SUMESH KUMAR S/O DILIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-107-00105300/495
(DULAHAR)
|
1302003107NRG24060620230185837
|
06/06/2023
|
Rekha Devi
|
1302003107WL005846
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601291
|
|
REKHA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-107-00105300/498
(DULAHAR)
|
1302003107NRG24060620230185599
|
06/06/2023
|
Kaushlya Devi
|
1302003107WL005845
|
Kaushlya Devi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601429
|
|
KAUSHALYA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-107-00105300/50
(DULAHAR)
|
1302003107NRG24060620230185600
|
06/06/2023
|
Gori
|
1302003107WL005845
|
Gori
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601303
|
|
GORI W/O KHIYALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-107-00105300/503
(DULAHAR)
|
1302003107NRG24060620230185601
|
06/06/2023
|
Hem Lata
|
1302003107WL005845
|
Hem Lata
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457601430
|
|
HEMLATA W/O NAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-107-00105300/511
(DULAHAR)
|
1302003107NRG24060620230185840
|
06/06/2023
|
HUKO DEVI
|
1302003107WL005846
|
HUKO DEVI
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601419
|
|
HUKO DEVI W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-107-00105300/525
(DULAHAR)
|
1302003107NRG24060620230185602
|
06/06/2023
|
Asha Uttam
|
1302003107WL005845
|
Asha Uttam
|
00159
|
PUNB0HPGB04
|
2897
|
2897
|
Processed
|
12/06/2023
|
|
2457601194
|
|
ASHA UTTAM W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-107-00105300/528
(DULAHAR)
|
1302003107NRG24060620230185841
|
06/06/2023
|
Ashish Kumar
|
1302003107WL005846
|
Ashish Kumar
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457601487
|
|
ASHISH KUMAR S/O SH. PRITHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-107-00105300/53
(DULAHAR)
|
1302003107NRG24060620230185604
|
06/06/2023
|
Lata Devi
|
1302003107WL005845
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457601405
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-107-00105300/53
(DULAHAR)
|
1302003107NRG24060620230185603
|
06/06/2023
|
Lekh Raj
|
1302003107WL005845
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601324
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-107-00105300/533
(DULAHAR)
|
1302003107NRG24060620230185605
|
06/06/2023
|
Bobby
|
1302003107WL005845
|
Bobby
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2457601320
|
|
BOBBY WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-107-00105300/548
(DULAHAR)
|
1302003107NRG24060620230185842
|
06/06/2023
|
Chamaru Ram
|
1302003107WL005846
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457601326
|
|
CHAMARU RAMS/O DUMANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-107-00105300/553
(DULAHAR)
|
1302003107NRG24060620230185844
|
06/06/2023
|
Anita Kumari
|
1302003107WL005846
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601297
|
|
ANITA KUMARI D/O MADAN PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-107-00105300/559
(DULAHAR)
|
1302003107NRG24060620230185606
|
06/06/2023
|
Bandu kumari
|
1302003107WL005845
|
Bandu kumari
|
00159
|
PUNB0HPGB04
|
3104
|
3104
|
Processed
|
12/06/2023
|
|
2457601220
|
|
BANDU KUMARI W/O RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-107-00105300/560
(DULAHAR)
|
1302003107NRG24060620230185607
|
06/06/2023
|
Vishal Kumar
|
1302003107WL005845
|
Vishal Kumar
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601425
|
|
VISHAL KUMAR S/O VEERENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-107-00105300/564
(DULAHAR)
|
1302003107NRG24060620230185845
|
06/06/2023
|
Sapna Kumari
|
1302003107WL005846
|
Sapna Kumari
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601489
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Chamba
|
HP-02-003-107-00105300/571
(DULAHAR)
|
1302003107NRG24060620230185608
|
06/06/2023
|
Mosmi
|
1302003107WL005845
|
Mosmi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601302
|
|
MOSMI W/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-107-00105300/572
(DULAHAR)
|
1302003107NRG24060620230185847
|
06/06/2023
|
Khem Raj
|
1302003107WL005846
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601426
|
|
KHEMRAJ S/O CHOTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-107-00105300/572
(DULAHAR)
|
1302003107NRG24060620230185848
|
06/06/2023
|
Usha Devi
|
1302003107WL005846
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601221
|
|
USHA DEVI WO KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-107-00105300/573
(DULAHAR)
|
1302003107NRG24060620230185609
|
06/06/2023
|
Bholi Devi
|
1302003107WL005845
|
Bholi Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601440
|
|
BHOLI DEVI D/O PARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Chamba
|
HP-02-003-107-00105300/574
(DULAHAR)
|
1302003107NRG24060620230185610
|
06/06/2023
|
Chelo Devi
|
1302003107WL005845
|
Chelo Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601420
|
|
CHELO DEVI W/O SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-107-00105300/577
(DULAHAR)
|
1302003107NRG24060620230185612
|
06/06/2023
|
Pawan Kumar
|
1302003107WL005845
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601385
|
|
PAWAN KUMAR S/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-107-00105300/579
(DULAHAR)
|
1302003107NRG24060620230185849
|
06/06/2023
|
Isru Devi
|
1302003107WL005846
|
Isru Devi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601218
|
|
ISRU DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-107-00105300/58
(DULAHAR)
|
1302003107NRG24060620230185615
|
06/06/2023
|
Bhola Ram
|
1302003107WL005845
|
Bhola Ram
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2457601301
|
|
BHOLA RAM S/O MOHNI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-107-00105300/58
(DULAHAR)
|
1302003107NRG24060620230185614
|
06/06/2023
|
Mohani
|
1302003107WL005845
|
Mohani
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601376
|
|
MOHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-107-00105300/580
(DULAHAR)
|
1302003107NRG24060620230185850
|
06/06/2023
|
Asha Kumari
|
1302003107WL005846
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601322
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-107-00105300/593
(DULAHAR)
|
1302003107NRG24060620230185617
|
06/06/2023
|
Savita Kumari
|
1302003107WL005845
|
Savita Kumari
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601293
|
|
SAVITA KUMARI D/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-107-00105300/595
(DULAHAR)
|
1302003107NRG24060620230185618
|
06/06/2023
|
Vyaso
|
1302003107WL005845
|
Vyaso
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2457601386
|
|
MR BYASHO BYASHO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chamba
|
HP-02-003-107-00105300/603
(DULAHAR)
|
1302003107NRG24060620230185853
|
06/06/2023
|
Aaso Kumari
|
1302003107WL005846
|
Aaso Kumari
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601207
|
|
AASO KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-107-00105300/606
(DULAHAR)
|
1302003107NRG24060620230185854
|
06/06/2023
|
Asha Kumari
|
1302003107WL005846
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601416
|
|
ASHA KUMARI D/O JARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-107-00105300/610
(DULAHAR)
|
1302003107NRG24060620230185855
|
06/06/2023
|
Ranjana Kumari
|
1302003107WL005846
|
Ranjana Kumari
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457601304
|
|
RANJANA KUMARI W/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-107-00105300/619
(DULAHAR)
|
1302003107NRG24060620230185856
|
06/06/2023
|
Ranju Devi
|
1302003107WL005846
|
Ranju Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2457601491
|
|
RANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-107-00105300/62
(DULAHAR)
|
1302003107NRG24060620230185858
|
06/06/2023
|
Beena
|
1302003107WL005846
|
Beena
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2457601441
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-107-00105300/62
(DULAHAR)
|
1302003107NRG24060620230185857
|
06/06/2023
|
Om Parkash
|
1302003107WL005846
|
Om Parkash
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601328
|
|
OM PRAKASH S/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-107-00105300/627
(DULAHAR)
|
1302003107NRG24060620230185859
|
06/06/2023
|
Dimple Kumar
|
1302003107WL005846
|
Dimple Kumar
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601222
|
|
DIMPLE KUMAR SO NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-107-00105300/627
(DULAHAR)
|
1302003107NRG24060620230185860
|
06/06/2023
|
Pooja Kumari
|
1302003107WL005846
|
Pooja Kumari
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601266
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chamba
|
HP-02-003-107-00105300/628
(DULAHAR)
|
1302003107NRG24060620230185861
|
06/06/2023
|
Radha Kumari
|
1302003107WL005846
|
Radha Kumari
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601195
|
|
RADHA KUMARI D/O KISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Chamba
|
HP-02-003-107-00105300/629
(DULAHAR)
|
1302003107NRG24060620230185862
|
06/06/2023
|
Jagrati
|
1302003107WL005846
|
Jagrati
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601273
|
|
MISS JAGRITI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chamba
|
HP-02-003-107-00105300/640
(DULAHAR)
|
1302003107NRG24060620230185620
|
06/06/2023
|
Saroj Kumari
|
1302003107WL005845
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457601418
|
|
SAROJ KUMARI D/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-107-00105300/641
(DULAHAR)
|
1302003107NRG24060620230185863
|
06/06/2023
|
Reetu Devi
|
1302003107WL005846
|
Reetu Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601263
|
|
PREETU DEVI D/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-107-00105300/65
(DULAHAR)
|
1302003107NRG24060620230185864
|
06/06/2023
|
Rajani Devi
|
1302003107WL005846
|
Rajani Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601224
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chamba
|
HP-02-003-107-00105300/66
(DULAHAR)
|
1302003107NRG24060620230185865
|
06/06/2023
|
Reena Kumari
|
1302003107WL005846
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2457601456
|
|
REENA KUMARI W/O SHRI YOGRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-107-00105300/7
(DULAHAR)
|
1302003107NRG24060620230185866
|
06/06/2023
|
Kamlo
|
1302003107WL005846
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601438
|
|
KAMLO W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-107-00105300/70
(DULAHAR)
|
1302003107NRG24060620230185621
|
06/06/2023
|
Soni Kumari
|
1302003107WL005845
|
Soni Kumari
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601325
|
|
SONI KUMARI WO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-107-00105300/71
(DULAHAR)
|
1302003107NRG24060620230185622
|
06/06/2023
|
Karam Singh
|
1302003107WL005845
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601382
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chamba
|
HP-02-003-107-00105300/78
(DULAHAR)
|
1302003107NRG24060620230185623
|
06/06/2023
|
Deena Nath
|
1302003107WL005845
|
Deena Nath
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457601402
|
|
DEENA NATH SO PURSHOTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chamba
|
HP-02-003-107-00105300/79
(DULAHAR)
|
1302003107NRG24060620230185624
|
06/06/2023
|
Premo
|
1302003107WL005845
|
Premo
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601413
|
|
PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-107-00105300/82
(DULAHAR)
|
1302003107NRG24060620230185868
|
06/06/2023
|
Premo
|
1302003107WL005846
|
Premo
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601228
|
|
PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-107-00105300/83
(DULAHAR)
|
1302003107NRG24060620230185869
|
06/06/2023
|
Rakesh Kumar
|
1302003107WL005846
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2457601363
|
|
RAKESH KUMAR SO JAMEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-107-00105300/83
(DULAHAR)
|
1302003107NRG24060620230185870
|
06/06/2023
|
Reeta Devi
|
1302003107WL005846
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601189
|
|
REETA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-107-00105300/87
(DULAHAR)
|
1302003107NRG24060620230185871
|
06/06/2023
|
Jai Ram
|
1302003107WL005846
|
Jai Ram
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601329
|
|
JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-107-00105300/95
(DULAHAR)
|
1302003107NRG24060620230185625
|
06/06/2023
|
Bimlo
|
1302003107WL005845
|
Bimlo
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2457601415
|
|
VIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-107-00105300/98
(DULAHAR)
|
1302003107NRG24060620230185626
|
06/06/2023
|
Durgo
|
1302003107WL005845
|
Durgo
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601372
|
|
DURGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-107-00105400/104
(DULAHAR)
|
1302003107NRG24060620230185627
|
06/06/2023
|
VEENA
|
1302003107WL005845
|
VEENA
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601445
|
|
VEENA DEVI W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-107-00105400/120
(DULAHAR)
|
1302003107NRG24060620230185872
|
06/06/2023
|
prem Lal
|
1302003107WL005846
|
prem Lal
|
00159
|
PUNB0HPGB04
|
1648
|
1648
|
Processed
|
12/06/2023
|
|
2457601349
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-107-00105400/134
(DULAHAR)
|
1302003107NRG24060620230185628
|
06/06/2023
|
Khadg singh
|
1302003107WL005845
|
Khadg singh
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601478
|
|
KHADAG SINGH SO SHRI DAYALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-107-00105400/162
(DULAHAR)
|
1302003107NRG24060620230185629
|
06/06/2023
|
Beena Devi
|
1302003107WL005845
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
3104
|
3104
|
Processed
|
12/06/2023
|
|
2457601229
|
|
BEENA DEVI W/O SHANKAR BAHADUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-107-00105400/168
(DULAHAR)
|
1302003107NRG24060620230185630
|
06/06/2023
|
Maheshwari Devi
|
1302003107WL005845
|
Maheshwari Devi
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457601479
|
|
MAHESHARI WO CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-107-00105400/175
(DULAHAR)
|
1302003107NRG24060620230185873
|
06/06/2023
|
Champo
|
1302003107WL005846
|
Champo
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601466
|
|
MRS CHAMPO CHAMPO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chamba
|
HP-02-003-107-00105400/201
(DULAHAR)
|
1302003107NRG24060620230185631
|
06/06/2023
|
Bholi Devi
|
1302003107WL005845
|
Bholi Devi
|
00159
|
PUNB0HPGB04
|
3104
|
3104
|
Processed
|
12/06/2023
|
|
2457601432
|
|
BHOLI DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-107-00105400/203
(DULAHAR)
|
1302003107NRG24060620230185632
|
06/06/2023
|
Sameed
|
1302003107WL005845
|
Sameed
|
00159
|
PUNB0HPGB04
|
1241
|
1241
|
Processed
|
12/06/2023
|
|
2457601366
|
|
SAMEED S/O RAJDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-107-00105400/257
(DULAHAR)
|
1302003107NRG24060620230185874
|
06/06/2023
|
Nicho devi
|
1302003107WL005846
|
Nicho devi
|
00159
|
PUNB0HPGB04
|
412
|
412
|
Processed
|
12/06/2023
|
|
2457601409
|
|
NICHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-107-00105400/258
(DULAHAR)
|
1302003107NRG24060620230185633
|
06/06/2023
|
Asha
|
1302003107WL005845
|
Asha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601174
|
|
TILK RAJ S/O NAROTAM AND ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-107-00105400/260
(DULAHAR)
|
1302003107NRG24060620230185875
|
06/06/2023
|
Praglo Devi
|
1302003107WL005846
|
Praglo Devi
|
00159
|
PUNB0HPGB04
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2457601465
|
|
PRINGLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-107-00105400/261
(DULAHAR)
|
1302003107NRG24060620230185634
|
06/06/2023
|
Chelo
|
1302003107WL005845
|
Chelo
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2457601364
|
|
CHELO WO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-107-00105400/263
(DULAHAR)
|
1302003107NRG24060620230185876
|
06/06/2023
|
Meena Kumari
|
1302003107WL005846
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2457601417
|
|
MEENA KUMARI W/O SARVDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-107-00105400/265
(DULAHAR)
|
1302003107NRG24060620230185635
|
06/06/2023
|
Dhani Devi
|
1302003107WL005845
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601321
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-107-00105400/266
(DULAHAR)
|
1302003107NRG24060620230185877
|
06/06/2023
|
Seeto
|
1302003107WL005846
|
Seeto
|
00159
|
PUNB0HPGB04
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2457601188
|
|
SEETO W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-107-00105400/268
(DULAHAR)
|
1302003107NRG24060620230185878
|
06/06/2023
|
Tulko
|
1302003107WL005846
|
Tulko
|
00159
|
PUNB0HPGB04
|
1648
|
1648
|
Processed
|
12/06/2023
|
|
2457601474
|
|
TULAKO W/O SH.MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-107-00105400/269
(DULAHAR)
|
1302003107NRG24060620230185879
|
06/06/2023
|
Hingala
|
1302003107WL005846
|
Hingala
|
00159
|
PUNB0HPGB04
|
1648
|
1648
|
Processed
|
12/06/2023
|
|
2457601154
|
|
HINGALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-107-00105400/270
(DULAHAR)
|
1302003107NRG24060620230185880
|
06/06/2023
|
Sandeep Kumar
|
1302003107WL005846
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2457601492
|
|
SANDEEP KUMAR S/O SH. CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-107-00105400/272
(DULAHAR)
|
1302003107NRG24060620230185881
|
06/06/2023
|
Veena
|
1302003107WL005846
|
Veena
|
00159
|
PUNB0HPGB04
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2457601398
|
|
SMT BEENA DEVI WO KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-107-00105400/276
(DULAHAR)
|
1302003107NRG24060620230185882
|
06/06/2023
|
Misso Devi
|
1302003107WL005846
|
Misso Devi
|
00159
|
PUNB0HPGB04
|
1648
|
1648
|
Processed
|
12/06/2023
|
|
2457601365
|
|
MISSO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chamba
|
HP-02-003-107-00105400/277
(DULAHAR)
|
1302003107NRG24060620230185636
|
06/06/2023
|
Hussaina
|
1302003107WL005845
|
Hussaina
|
00159
|
PUNB0HPGB04
|
3104
|
3104
|
Processed
|
12/06/2023
|
|
2457601373
|
|
HUSANO WO PYAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-107-00105400/282
(DULAHAR)
|
1302003107NRG24060620230185637
|
06/06/2023
|
Nicho Devi
|
1302003107WL005845
|
Nicho Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601191
|
|
NEECHO DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-107-00105400/283
(DULAHAR)
|
1302003107NRG24060620230185638
|
06/06/2023
|
Dhani Devi
|
1302003107WL005845
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601463
|
|
DHANI DEVI WO SHRI JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-107-00105400/284
(DULAHAR)
|
1302003107NRG24060620230185639
|
06/06/2023
|
Jariya Begam
|
1302003107WL005845
|
Jariya Begam
|
00159
|
PUNB0HPGB04
|
3104
|
3104
|
Processed
|
12/06/2023
|
|
2457601210
|
|
JARIYA BEGAM W/O AMIR MOHMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chamba
|
HP-02-003-107-00105400/285
(DULAHAR)
|
1302003107NRG24060620230185883
|
06/06/2023
|
Bunda
|
1302003107WL005846
|
Bunda
|
00159
|
PUNB0HPGB04
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2457601399
|
|
BUNDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-107-00105400/301
(DULAHAR)
|
1302003107NRG24060620230185884
|
06/06/2023
|
Jarmo
|
1302003107WL005846
|
Jarmo
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601370
|
|
JARAM SINGH S/O CHATRO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Chamba
|
HP-02-003-107-00105400/308
(DULAHAR)
|
1302003107NRG24060620230185640
|
06/06/2023
|
Suresh
|
1302003107WL005845
|
Suresh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601330
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-107-00105400/311
(DULAHAR)
|
1302003107NRG24060620230185642
|
06/06/2023
|
Durgo Devi
|
1302003107WL005845
|
Durgo Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2457601211
|
|
DURGO DEVI W/O NAROTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-107-00105400/311
(DULAHAR)
|
1302003107NRG24060620230185641
|
06/06/2023
|
Narotam
|
1302003107WL005845
|
Narotam
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601348
|
|
NAROTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-107-00105400/33
(DULAHAR)
|
1302003107NRG24060620230185643
|
06/06/2023
|
Ruko
|
1302003107WL005845
|
Ruko
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601462
|
|
RUKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chamba
|
HP-02-003-107-00105400/330
(DULAHAR)
|
1302003107NRG24060620230185885
|
06/06/2023
|
Chaman Singh
|
1302003107WL005846
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2457601381
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chamba
|
HP-02-003-107-00105400/346
(DULAHAR)
|
1302003107NRG24060620230185886
|
06/06/2023
|
Bina Devi
|
1302003107WL005846
|
Bina Devi
|
00159
|
PUNB0HPGB04
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2457601423
|
|
BINA DEVI WO DUNNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chamba
|
HP-02-003-107-00105400/355
(DULAHAR)
|
1302003107NRG24060620230185887
|
06/06/2023
|
Huma Devi
|
1302003107WL005846
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
1648
|
1648
|
Processed
|
12/06/2023
|
|
2457601591
|
|
HUMA DEVI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-107-00105400/361
(DULAHAR)
|
1302003107NRG24060620230185644
|
06/06/2023
|
Rekha Devi
|
1302003107WL005845
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3104
|
3104
|
Processed
|
12/06/2023
|
|
2457601307
|
|
REKHA DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-107-00105400/362
(DULAHAR)
|
1302003107NRG24060620230185645
|
06/06/2023
|
Muhani
|
1302003107WL005845
|
Muhani
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601186
|
|
MUHANI W/O JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-107-00105400/363
(DULAHAR)
|
1302003107NRG24060620230185888
|
06/06/2023
|
Reeta Devi
|
1302003107WL005846
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2457601369
|
|
REETA W/O GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-107-00105400/368
(DULAHAR)
|
1302003107NRG24060620230185646
|
06/06/2023
|
Mano Devi
|
1302003107WL005845
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601347
|
|
MANO DEVI W/O SARV DIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chamba
|
HP-02-003-107-00105400/369
(DULAHAR)
|
1302003107NRG24060620230185647
|
06/06/2023
|
Bandana kumari
|
1302003107WL005845
|
Bandana kumari
|
00159
|
PUNB0HPGB04
|
2483
|
2483
|
Processed
|
12/06/2023
|
|
2457601185
|
|
BANDANA KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-107-00105400/372
(DULAHAR)
|
1302003107NRG24060620230185648
|
06/06/2023
|
Sher Mohammad
|
1302003107WL005845
|
Sher Mohammad
|
00159
|
PUNB0HPGB04
|
2276
|
2276
|
Processed
|
12/06/2023
|
|
2457601400
|
|
SHER MUHMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-107-00105400/378
(DULAHAR)
|
1302003107NRG24060620230185649
|
06/06/2023
|
Bhagthu
|
1302003107WL005845
|
Bhagthu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601392
|
|
BHAGTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-107-00105400/379
(DULAHAR)
|
1302003107NRG24060620230185650
|
06/06/2023
|
Reena Kumari
|
1302003107WL005845
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601335
|
|
REENA KUMARI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chamba
|
HP-02-003-107-00105400/381
(DULAHAR)
|
1302003107NRG24060620230185890
|
06/06/2023
|
Chako Devi
|
1302003107WL005846
|
Chako Devi
|
00159
|
PUNB0HPGB04
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2457601408
|
|
CHAKO DEVI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chamba
|
HP-02-003-107-00105400/385
(DULAHAR)
|
1302003107NRG24060620230185651
|
06/06/2023
|
Hukam Bahdur
|
1302003107WL005845
|
Hukam Bahdur
|
00159
|
PUNB0HPGB04
|
2690
|
2690
|
Processed
|
12/06/2023
|
|
2457601592
|
|
HUKAM BHADUR S/O JAI BHADUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-107-00105400/397
(DULAHAR)
|
1302003107NRG24060620230185891
|
06/06/2023
|
Kamal kishor
|
1302003107WL005846
|
Kamal kishor
|
00159
|
PUNB0HPGB04
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2457601294
|
|
KAMAL KISHOR SO BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chamba
|
HP-02-003-107-00105400/399
(DULAHAR)
|
1302003107NRG24060620230185892
|
06/06/2023
|
Malti Devi
|
1302003107WL005846
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2457601431
|
|
MALTI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Chamba
|
HP-02-003-107-00105400/399
(DULAHAR)
|
1302003107NRG24060620230185893
|
06/06/2023
|
Sanjay Kumar
|
1302003107WL005846
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
824
|
824
|
Processed
|
12/06/2023
|
|
2457601267
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chamba
|
HP-02-003-107-00105400/401
(DULAHAR)
|
1302003107NRG24060620230185652
|
06/06/2023
|
Guro Devi
|
1302003107WL005845
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601155
|
|
GURO DEVI WO KHAYALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-107-00105400/401
(DULAHAR)
|
1302003107NRG24060620230185653
|
06/06/2023
|
Khiyalu
|
1302003107WL005845
|
Khiyalu
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601407
|
|
KHIYALU RAM S/O BHEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chamba
|
HP-02-003-107-00105400/402
(DULAHAR)
|
1302003107NRG24060620230185894
|
06/06/2023
|
Pipo
|
1302003107WL005846
|
Pipo
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601488
|
|
PEEPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-107-00105400/403
(DULAHAR)
|
1302003107NRG24060620230185654
|
06/06/2023
|
Bholi Devi
|
1302003107WL005845
|
Bholi Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601183
|
|
BHOLI DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chamba
|
HP-02-003-107-00105400/403
(DULAHAR)
|
1302003107NRG24060620230185655
|
06/06/2023
|
Tilak Raj
|
1302003107WL005845
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601461
|
|
TILAK RAJ S0 SHRI KANSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chamba
|
HP-02-003-107-00105400/404
(DULAHAR)
|
1302003107NRG24060620230185895
|
06/06/2023
|
Hilo Devi
|
1302003107WL005846
|
Hilo Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601410
|
|
LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-107-00105400/408
(DULAHAR)
|
1302003107NRG24060620230185656
|
06/06/2023
|
Bimla
|
1302003107WL005845
|
Bimla
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601472
|
|
VIMLA DEVI WO SARSO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Chamba
|
HP-02-003-107-00105400/45
(DULAHAR)
|
1302003107NRG24060620230185896
|
06/06/2023
|
Bias Dev
|
1302003107WL005846
|
Bias Dev
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601368
|
|
VYAS DEV S/O CHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chamba
|
HP-02-003-107-00105400/483
(DULAHAR)
|
1302003107NRG24060620230185657
|
06/06/2023
|
Gorkhi
|
1302003107WL005845
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
2690
|
2690
|
Processed
|
12/06/2023
|
|
2457601475
|
|
GORAKHI DEVI WO SHRI BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chamba
|
HP-02-003-107-00105400/501
(DULAHAR)
|
1302003107NRG24060620230185660
|
06/06/2023
|
LAMBI DEVI
|
1302003107WL005845
|
LAMBI DEVI
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457601298
|
|
LAMBI DEVI W/O OMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chamba
|
HP-02-003-107-00105400/501
(DULAHAR)
|
1302003107NRG24060620230185659
|
06/06/2023
|
omi
|
1302003107WL005845
|
omi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601454
|
|
OMI SO KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Chamba
|
HP-02-003-107-00105400/52
(DULAHAR)
|
1302003107NRG24060620230185897
|
06/06/2023
|
Kuso
|
1302003107WL005846
|
Kuso
|
00159
|
PUNB0HPGB04
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2457601378
|
|
KUSMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Chamba
|
HP-02-003-107-00105400/521
(DULAHAR)
|
1302003107NRG24060620230185662
|
06/06/2023
|
Bindu Bala
|
1302003107WL005845
|
Bindu Bala
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601299
|
|
BINDU BALA W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chamba
|
HP-02-003-107-00105400/522
(DULAHAR)
|
1302003107NRG24060620230185898
|
06/06/2023
|
Vidya Devi
|
1302003107WL005846
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
1648
|
1648
|
Processed
|
12/06/2023
|
|
2457601319
|
|
VIDYA DEVI W/O YOGRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chamba
|
HP-02-003-107-00105400/527
(DULAHAR)
|
1302003107NRG24060620230185664
|
06/06/2023
|
Bimlo
|
1302003107WL005845
|
Bimlo
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2457601264
|
|
BIMLO W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Chamba
|
HP-02-003-107-00105400/527
(DULAHAR)
|
1302003107NRG24060620230185663
|
06/06/2023
|
Hans Raj
|
1302003107WL005845
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2457601278
|
|
HANS RAJ S/O GOVINDA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Chamba
|
HP-02-003-107-00105400/529
(DULAHAR)
|
1302003107NRG24060620230185665
|
06/06/2023
|
Kanto Devi
|
1302003107WL005845
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601435
|
|
KANTO DEVI W/O KAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Chamba
|
HP-02-003-107-00105400/540
(DULAHAR)
|
1302003107NRG24060620230185666
|
06/06/2023
|
Kuldeep Singh
|
1302003107WL005845
|
Kuldeep Singh
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2457601209
|
|
KULDEEP KUMAR S/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Chamba
|
HP-02-003-107-00105400/540
(DULAHAR)
|
1302003107NRG24060620230185667
|
06/06/2023
|
Mamta Kumari
|
1302003107WL005845
|
Mamta Kumari
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2457601208
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chamba
|
HP-02-003-107-00105400/554
(DULAHAR)
|
1302003107NRG24060620230185899
|
06/06/2023
|
Khelo Devi
|
1302003107WL005846
|
Khelo Devi
|
00159
|
PUNB0HPGB04
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2457601219
|
|
KHELO DEVI W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Chamba
|
HP-02-003-107-00105400/555
(DULAHAR)
|
1302003107NRG24060620230185668
|
06/06/2023
|
Babita Kumari
|
1302003107WL005845
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601271
|
|
BABITA KUMARI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Chamba
|
HP-02-003-107-00105400/557
(DULAHAR)
|
1302003107NRG24060620230185669
|
06/06/2023
|
Anu
|
1302003107WL005845
|
Anu
|
00159
|
PUNB0HPGB04
|
3104
|
3104
|
Processed
|
12/06/2023
|
|
2457601272
|
|
ANU W/O BABLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Chamba
|
HP-02-003-107-00105400/56
(DULAHAR)
|
1302003107NRG24060620230185670
|
06/06/2023
|
Ratni Devi
|
1302003107WL005845
|
Ratni Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601190
|
|
RATNI DEVI W/O KASHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-107-00105400/581
(DULAHAR)
|
1302003107NRG24060620230185671
|
06/06/2023
|
Pooja Kumari
|
1302003107WL005845
|
Pooja Kumari
|
00159
|
PUNB0HPGB04
|
2069
|
2069
|
Processed
|
12/06/2023
|
|
2457601318
|
|
POOJA KUMARI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chamba
|
HP-02-003-107-00105400/596
(DULAHAR)
|
1302003107NRG24060620230185901
|
06/06/2023
|
Leela Devi
|
1302003107WL005846
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2060
|
2060
|
Processed
|
12/06/2023
|
|
2457601306
|
|
LEELA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Chamba
|
HP-02-003-107-00105400/596
(DULAHAR)
|
1302003107NRG24060620230185900
|
06/06/2023
|
Ravinder Kumar
|
1302003107WL005846
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2457601367
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Chamba
|
HP-02-003-107-00105400/614
(DULAHAR)
|
1302003107NRG24060620230185902
|
06/06/2023
|
Anita Kumari
|
1302003107WL005846
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601308
|
|
ANITA KUMARI WO JEEWAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Chamba
|
HP-02-003-107-00105400/626
(DULAHAR)
|
1302003107NRG24060620230185672
|
06/06/2023
|
Darshana
|
1302003107WL005845
|
Darshana
|
00159
|
PUNB0HPGB04
|
3104
|
3104
|
Processed
|
12/06/2023
|
|
2457601274
|
|
DARSHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chamba
|
HP-02-003-107-00105400/64
(DULAHAR)
|
1302003107NRG24060620230185673
|
06/06/2023
|
Tilako
|
1302003107WL005845
|
Tilako
|
00159
|
PUNB0HPGB04
|
3104
|
3104
|
Processed
|
12/06/2023
|
|
2457601439
|
|
TILAKO W/O MUHAMMAD RAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Chamba
|
HP-02-003-107-00105400/80
(DULAHAR)
|
1302003107NRG24060620230185674
|
06/06/2023
|
Kanta Devi
|
1302003107WL005845
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
3104
|
3104
|
Processed
|
12/06/2023
|
|
2457601374
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Chamba
|
HP-02-003-108-00108200/101
(HARIPUR)
|
1302003108NRG24060620230185521
|
06/06/2023
|
Hemo Devi
|
1302003108WL005843
|
Hemo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457601597
|
|
HIMO DEVI WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Chamba
|
HP-02-003-108-00108200/104
(HARIPUR)
|
1302003108NRG24060620230185522
|
06/06/2023
|
Jai Dei
|
1302003108WL005843
|
Jai Dei
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457601598
|
|
JAI DEI WO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Chamba
|
HP-02-003-108-00108200/179
(HARIPUR)
|
1302003108NRG24060620230185523
|
06/06/2023
|
Meena Kumari
|
1302003108WL005843
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457601613
|
|
MEENA WO KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chamba
|
HP-02-003-108-00108200/208
(HARIPUR)
|
1302003108NRG24060620230185524
|
06/06/2023
|
Lata Devi
|
1302003108WL005843
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/06/2023
|
|
2457601614
|
|
LATA KUMARI WO SANJEEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Chamba
|
HP-02-003-108-00108200/227
(HARIPUR)
|
1302003108NRG24060620230185525
|
06/06/2023
|
Tileko Devi
|
1302003108WL005843
|
Tileko Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601596
|
|
TILKO DEVI WO LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Chamba
|
HP-02-003-108-00108200/292
(HARIPUR)
|
1302003108NRG24060620230185526
|
06/06/2023
|
Doli
|
1302003108WL005843
|
Doli
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457601610
|
|
DOLI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Chamba
|
HP-02-003-108-00108200/293
(HARIPUR)
|
1302003108NRG24060620230185527
|
06/06/2023
|
Sumitra
|
1302003108WL005843
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457601160
|
|
SUMITRA WO BHIKHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Chamba
|
HP-02-003-108-00108200/57
(HARIPUR)
|
1302003108NRG24060620230185528
|
06/06/2023
|
Nirmla
|
1302003108WL005843
|
Nirmla
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601595
|
|
NIRMLA WO DHARAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Chamba
|
HP-02-003-108-00108200/74
(HARIPUR)
|
1302003108NRG24060620230185529
|
06/06/2023
|
Vinod Kumar
|
1302003108WL005843
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457601603
|
|
VINOD KUMAR S/O BANSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Chamba
|
HP-02-003-108-00108200/76
(HARIPUR)
|
1302003108NRG24060620230185531
|
06/06/2023
|
Asha Desvi
|
1302003108WL005843
|
Asha Desvi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601604
|
|
ASHA KUMARI WO KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Chamba
|
HP-02-003-108-00108200/84
(HARIPUR)
|
1302003108NRG24060620230185532
|
06/06/2023
|
Chain Lal
|
1302003108WL005843
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457601612
|
|
CHAINO LAL S/O LACHHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Chamba
|
HP-02-003-108-00108200/91
(HARIPUR)
|
1302003108NRG24060620230185533
|
06/06/2023
|
Dogri
|
1302003108WL005843
|
Dogri
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601611
|
|
DOGRI DEVI W/O MADHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Chamba
|
HP-02-003-109-00132800/100
(JADERA)
|
1302003109NRG24060620230185485
|
06/06/2023
|
Punnu
|
1302003109WL005839
|
Punnu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457601230
|
|
PUNNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Chamba
|
HP-02-003-109-00132800/101
(JADERA)
|
1302003109NRG24060620230185118
|
06/06/2023
|
Sarvan
|
1302003109WL005828
|
Sarvan
|
00159
|
PUNB0HPGB04
|
1546
|
1546
|
Processed
|
12/06/2023
|
|
2457601564
|
|
SARWAN SO MOTI TAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Chamba
|
HP-02-003-109-00132800/102
(JADERA)
|
1302003109NRG24060620230185119
|
06/06/2023
|
Natho
|
1302003109WL005828
|
Natho
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
12/06/2023
|
|
2457601560
|
|
NATHO SO DEU AND PAMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Chamba
|
HP-02-003-109-00132800/103
(JADERA)
|
1302003109NRG24060620230185471
|
06/06/2023
|
Bashri
|
1302003109WL005837
|
Bashri
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601526
|
|
BASRI W/O KASSAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Chamba
|
HP-02-003-109-00132800/110
(JADERA)
|
1302003109NRG24060620230185120
|
06/06/2023
|
Paras Ram
|
1302003109WL005828
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
580
|
580
|
Processed
|
12/06/2023
|
|
2457601547
|
|
PARAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Chamba
|
HP-02-003-109-00132800/113
(JADERA)
|
1302003109NRG24060620230185121
|
06/06/2023
|
Deso
|
1302003109WL005828
|
Deso
|
00159
|
PUNB0HPGB04
|
1932
|
1932
|
Processed
|
12/06/2023
|
|
2457601609
|
|
DESO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Chamba
|
HP-02-003-109-00132800/117
(JADERA)
|
1302003109NRG24060620230185122
|
06/06/2023
|
Baldev
|
1302003109WL005828
|
Baldev
|
00159
|
PUNB0HPGB04
|
1932
|
1932
|
Processed
|
12/06/2023
|
|
2457601616
|
|
BALDEV AND KARMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Chamba
|
HP-02-003-109-00132800/119
(JADERA)
|
1302003109NRG24060620230185123
|
06/06/2023
|
Partap chand
|
1302003109WL005828
|
Partap chand
|
00159
|
PUNB0HPGB04
|
773
|
773
|
Processed
|
12/06/2023
|
|
2457601569
|
|
PARTAP CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
Chamba
|
HP-02-003-109-00132800/120
(JADERA)
|
1302003109NRG24060620230185124
|
06/06/2023
|
Channu
|
1302003109WL005828
|
Channu
|
00159
|
PUNB0HPGB04
|
966
|
966
|
Processed
|
12/06/2023
|
|
2457601166
|
|
CHANU SO DHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Chamba
|
HP-02-003-109-00132800/122
(JADERA)
|
1302003109NRG24060620230185125
|
06/06/2023
|
Halli
|
1302003109WL005828
|
Halli
|
00159
|
PUNB0HPGB04
|
1352
|
1352
|
Processed
|
12/06/2023
|
|
2457601557
|
|
HALLI WO DHANNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Chamba
|
HP-02-003-109-00132800/159
(JADERA)
|
1302003109NRG24060620230185486
|
06/06/2023
|
kailasho
|
1302003109WL005839
|
kailasho
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457601561
|
|
KALSO SO SAHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Chamba
|
HP-02-003-109-00132800/159
(JADERA)
|
1302003109NRG24060620230185487
|
06/06/2023
|
Sheela
|
1302003109WL005839
|
Sheela
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457601562
|
|
SHEELA WO KAILSO AND RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Chamba
|
HP-02-003-109-00132800/160
(JADERA)
|
1302003109NRG24060620230185126
|
06/06/2023
|
Anju Kumari
|
1302003109WL005828
|
Anju Kumari
|
00159
|
PUNB0HPGB04
|
1739
|
1739
|
Processed
|
12/06/2023
|
|
2457601202
|
|
ANJU KUMARI DO THAKRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Chamba
|
HP-02-003-109-00132800/160
(JADERA)
|
1302003109NRG24060620230185127
|
06/06/2023
|
Pooja Devi
|
1302003109WL005828
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
1739
|
1739
|
Processed
|
12/06/2023
|
|
2457601254
|
|
POOJA DEVI DO THAKARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Chamba
|
HP-02-003-109-00132800/161
(JADERA)
|
1302003109NRG24060620230185489
|
06/06/2023
|
Ajay Kumar
|
1302003109WL005839
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457601315
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Chamba
|
HP-02-003-109-00132800/161
(JADERA)
|
1302003109NRG24060620230185488
|
06/06/2023
|
Bhagto
|
1302003109WL005839
|
Bhagto
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457601555
|
|
BHAGTO SO SOHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Chamba
|
HP-02-003-109-00132800/162
(JADERA)
|
1302003109NRG24060620230185472
|
06/06/2023
|
Dalmeer
|
1302003109WL005837
|
Dalmeer
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601606
|
|
DALMIR AND SHEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Chamba
|
HP-02-003-109-00132800/217
(JADERA)
|
1302003109NRG24060620230185287
|
06/06/2023
|
Meer Hamja
|
1302003109WL005831
|
Meer Hamja
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601556
|
|
MEER HAMJA AND SHER BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Chamba
|
HP-02-003-109-00132800/47
(JADERA)
|
1302003109NRG24060620230185289
|
06/06/2023
|
Noor Ahmad
|
1302003109WL005831
|
Noor Ahmad
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457601196
|
|
NOOR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Chamba
|
HP-02-003-109-00132800/47
(JADERA)
|
1302003109NRG24060620230185288
|
06/06/2023
|
Sakura
|
1302003109WL005831
|
Sakura
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457601227
|
|
SAPURA WO NOOR MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Chamba
|
HP-02-003-109-00132800/48
(JADERA)
|
1302003109NRG24060620230185290
|
06/06/2023
|
Jaan Mohmad
|
1302003109WL005831
|
Jaan Mohmad
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457601158
|
|
JAAN MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Chamba
|
HP-02-003-109-00132800/48
(JADERA)
|
1302003109NRG24060620230185291
|
06/06/2023
|
Rafi
|
1302003109WL005831
|
Rafi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457601215
|
|
RAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Chamba
|
HP-02-003-109-00132800/494
(JADERA)
|
1302003109NRG24060620230185128
|
06/06/2023
|
Hoshiayara Ram
|
1302003109WL005828
|
Hoshiayara Ram
|
00159
|
PUNB0HPGB04
|
1352
|
1352
|
Processed
|
12/06/2023
|
|
2457601212
|
|
HOSHIAYARA RAM SO JASSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Chamba
|
HP-02-003-109-00132800/505
(JADERA)
|
1302003109NRG24060620230185129
|
06/06/2023
|
Sib Ram
|
1302003109WL005828
|
Sib Ram
|
00159
|
PUNB0HPGB04
|
1352
|
1352
|
Processed
|
12/06/2023
|
|
2457601538
|
|
SHIV RAM & KARMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Chamba
|
HP-02-003-109-00132800/531
(JADERA)
|
1302003109NRG24060620230185130
|
06/06/2023
|
Chudu Ram
|
1302003109WL005828
|
Chudu Ram
|
00159
|
PUNB0HPGB04
|
1159
|
1159
|
Processed
|
12/06/2023
|
|
2457601201
|
|
CHUHRU RAM SO SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Chamba
|
HP-02-003-109-00132800/531
(JADERA)
|
1302003109NRG24060620230185131
|
06/06/2023
|
Nishant Sharma
|
1302003109WL005828
|
Nishant Sharma
|
00159
|
PUNB0HPGB04
|
580
|
580
|
Processed
|
12/06/2023
|
|
2457601223
|
|
NISANT SHARMA SO CHUHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Chamba
|
HP-02-003-109-00132800/584
(JADERA)
|
1302003109NRG24060620230185132
|
06/06/2023
|
Geeta
|
1302003109WL005828
|
Geeta
|
00159
|
PUNB0HPGB04
|
1932
|
1932
|
Processed
|
12/06/2023
|
|
2457601570
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Chamba
|
HP-02-003-109-00132800/589
(JADERA)
|
1302003109NRG24060620230185133
|
06/06/2023
|
Naresh Kumar
|
1302003109WL005828
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
1932
|
1932
|
Processed
|
12/06/2023
|
|
2457601199
|
|
NARESH KUMAR SO PARSO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Chamba
|
HP-02-003-109-00132800/595
(JADERA)
|
1302003109NRG24060620230185491
|
06/06/2023
|
Hari singh
|
1302003109WL005839
|
Hari singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457601579
|
|
HARI SINGH SO SUHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Chamba
|
HP-02-003-109-00132800/595
(JADERA)
|
1302003109NRG24060620230185490
|
06/06/2023
|
Pinki Devi
|
1302003109WL005839
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Rejected
|
12/06/2023
|
|
2457601578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
Chamba
|
HP-02-003-109-00132800/612
(JADERA)
|
1302003109NRG24060620230185292
|
06/06/2023
|
Hassam
|
1302003109WL005831
|
Hassam
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457601580
|
|
HASHAM SO NOORBAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Chamba
|
HP-02-003-109-00132800/612
(JADERA)
|
1302003109NRG24060620230185293
|
06/06/2023
|
Mirza
|
1302003109WL005831
|
Mirza
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457601581
|
|
MIRZA W/O HASAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Chamba
|
HP-02-003-109-00132800/631
(JADERA)
|
1302003109NRG24060620230185134
|
06/06/2023
|
Dhobi
|
1302003109WL005828
|
Dhobi
|
00159
|
PUNB0HPGB04
|
1932
|
1932
|
Processed
|
12/06/2023
|
|
2457601542
|
|
DHOVI WO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Chamba
|
HP-02-003-109-00132800/631
(JADERA)
|
1302003109NRG24060620230185135
|
06/06/2023
|
Mamta
|
1302003109WL005828
|
Mamta
|
00159
|
PUNB0HPGB04
|
1739
|
1739
|
Processed
|
12/06/2023
|
|
2457601531
|
|
MAMTA D/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Chamba
|
HP-02-003-109-00132800/632
(JADERA)
|
1302003109NRG24060620230185492
|
06/06/2023
|
Bhilo
|
1302003109WL005839
|
Bhilo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457601550
|
|
BHEELO RAM SO FATI HEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Chamba
|
HP-02-003-109-00132800/633
(JADERA)
|
1302003109NRG24060620230185493
|
06/06/2023
|
Chuhdu
|
1302003109WL005839
|
Chuhdu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457601608
|
|
CHUHDUU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Chamba
|
HP-02-003-109-00132800/640
(JADERA)
|
1302003109NRG24060620230185136
|
06/06/2023
|
Raten Chand
|
1302003109WL005828
|
Raten Chand
|
00159
|
PUNB0HPGB04
|
386
|
386
|
Processed
|
12/06/2023
|
|
2457601537
|
|
RATTO SO DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Chamba
|
HP-02-003-109-00132800/647
(JADERA)
|
1302003109NRG24060620230185137
|
06/06/2023
|
Jarmo
|
1302003109WL005828
|
Jarmo
|
00159
|
PUNB0HPGB04
|
1932
|
1932
|
Processed
|
12/06/2023
|
|
2457601165
|
|
JARAM SINGH S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Chamba
|
HP-02-003-109-00132800/647
(JADERA)
|
1302003109NRG24060620230185138
|
06/06/2023
|
Puran Chand
|
1302003109WL005828
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
1932
|
1932
|
Processed
|
12/06/2023
|
|
2457601528
|
|
PURAN CHAND S/O JATRAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Chamba
|
HP-02-003-109-00132800/653
(JADERA)
|
1302003109NRG24060620230185139
|
06/06/2023
|
Anita
|
1302003109WL005828
|
Anita
|
00159
|
PUNB0HPGB04
|
1932
|
1932
|
Processed
|
12/06/2023
|
|
2457601587
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Chamba
|
HP-02-003-109-00132800/673
(JADERA)
|
1302003109NRG24060620230185140
|
06/06/2023
|
Duni chand
|
1302003109WL005828
|
Duni chand
|
00159
|
PUNB0HPGB04
|
1739
|
1739
|
Processed
|
12/06/2023
|
|
2457601615
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Chamba
|
HP-02-003-109-00132800/691
(JADERA)
|
1302003109NRG24060620230185141
|
06/06/2023
|
Satya Devi
|
1302003109WL005828
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
1932
|
1932
|
Processed
|
12/06/2023
|
|
2457601167
|
|
SATTYA DEVI W/O DOGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Chamba
|
HP-02-003-109-00132800/708
(JADERA)
|
1302003109NRG24060620230185142
|
06/06/2023
|
Gudo Devi
|
1302003109WL005828
|
Gudo Devi
|
00159
|
PUNB0HPGB04
|
1546
|
1546
|
Processed
|
12/06/2023
|
|
2457601232
|
|
GUDDO W/O BHIKHAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Chamba
|
HP-02-003-109-00132800/709
(JADERA)
|
1302003109NRG24060620230185143
|
06/06/2023
|
Ramnandi
|
1302003109WL005828
|
Ramnandi
|
00159
|
PUNB0HPGB04
|
773
|
773
|
Processed
|
12/06/2023
|
|
2457601257
|
|
RAM NANDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Chamba
|
HP-02-003-109-00132800/779
(JADERA)
|
1302003109NRG24060620230185145
|
06/06/2023
|
Himo Kumari
|
1302003109WL005828
|
Himo Kumari
|
00159
|
PUNB0HPGB04
|
386
|
386
|
Processed
|
12/06/2023
|
|
2457601523
|
|
HIMO KUMARI D/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Chamba
|
HP-02-003-109-00132800/780
(JADERA)
|
1302003109NRG24060620230185146
|
06/06/2023
|
Seema
|
1302003109WL005828
|
Seema
|
00159
|
PUNB0HPGB04
|
386
|
386
|
Processed
|
12/06/2023
|
|
2457601521
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Chamba
|
HP-02-003-109-00132800/782
(JADERA)
|
1302003109NRG24060620230185148
|
06/06/2023
|
Dogri
|
1302003109WL005828
|
Dogri
|
00159
|
PUNB0HPGB04
|
1932
|
1932
|
Processed
|
12/06/2023
|
|
2457601181
|
|
DOGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Chamba
|
HP-02-003-109-00132800/782
(JADERA)
|
1302003109NRG24060620230185147
|
06/06/2023
|
Ramesh Kumar
|
1302003109WL005828
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
1932
|
1932
|
Processed
|
12/06/2023
|
|
2457601573
|
|
RAMESH KUMAR S/O BADEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Chamba
|
HP-02-003-109-00132800/82
(JADERA)
|
1302003109NRG24060620230185149
|
06/06/2023
|
Gian Chand
|
1302003109WL005828
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
1159
|
1159
|
Processed
|
12/06/2023
|
|
2457601548
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Chamba
|
HP-02-003-109-00132800/840
(JADERA)
|
1302003109NRG24060620230185294
|
06/06/2023
|
Afzal Kareem
|
1302003109WL005831
|
Afzal Kareem
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457601535
|
|
AFJAL KARIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Chamba
|
HP-02-003-109-00132800/86
(JADERA)
|
1302003109NRG24060620230185150
|
06/06/2023
|
Jagto
|
1302003109WL005828
|
Jagto
|
00159
|
PUNB0HPGB04
|
1739
|
1739
|
Processed
|
12/06/2023
|
|
2457601253
|
|
JAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Chamba
|
HP-02-003-109-00132800/896
(JADERA)
|
1302003109NRG24060620230185151
|
06/06/2023
|
Bheelo Ram
|
1302003109WL005828
|
Bheelo Ram
|
00159
|
PUNB0HPGB04
|
1546
|
1546
|
Processed
|
12/06/2023
|
|
2457601252
|
|
BHELO RAM SO ALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Chamba
|
HP-02-003-109-00132800/97
(JADERA)
|
1302003109NRG24060620230185153
|
06/06/2023
|
Himo
|
1302003109WL005828
|
Himo
|
00159
|
PUNB0HPGB04
|
1739
|
1739
|
Processed
|
12/06/2023
|
|
2457601546
|
|
HIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Chamba
|
HP-02-003-109-00132800/97
(JADERA)
|
1302003109NRG24060620230185152
|
06/06/2023
|
Sobhia ram
|
1302003109WL005828
|
Sobhia ram
|
00159
|
PUNB0HPGB04
|
193
|
193
|
Processed
|
12/06/2023
|
|
2457601545
|
|
SOBHIA RAM ANDHIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Chamba
|
HP-02-003-109-00132800/975
(JADERA)
|
1302003109NRG24060620230185295
|
06/06/2023
|
Neka
|
1302003109WL005831
|
Neka
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601214
|
|
NEKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Chamba
|
HP-02-003-109-00132800/99
(JADERA)
|
1302003109NRG24060620230185154
|
06/06/2023
|
Kavita
|
1302003109WL005828
|
Kavita
|
00159
|
PUNB0HPGB04
|
1739
|
1739
|
Processed
|
12/06/2023
|
|
2457601197
|
|
KAVITA D/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Chamba
|
HP-02-003-109-00132900/202
(JADERA)
|
1302003109NRG24060620230186110
|
06/06/2023
|
Bibi
|
1302003109WL005854
|
Bibi
|
00159
|
PUNB0HPGB04
|
1153
|
1153
|
Processed
|
12/06/2023
|
|
2457601162
|
|
BIBI WO ALLADITTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Chamba
|
HP-02-003-109-00132900/21
(JADERA)
|
1302003109NRG24060620230185373
|
06/06/2023
|
Deen Ali
|
1302003109WL005834
|
Deen Ali
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601567
|
|
DEEN ALI SO MIR HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Chamba
|
HP-02-003-109-00132900/21
(JADERA)
|
1302003109NRG24060620230185374
|
06/06/2023
|
Halima
|
1302003109WL005834
|
Halima
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601568
|
|
HALIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Chamba
|
HP-02-003-109-00132900/228
(JADERA)
|
1302003109NRG24060620230185475
|
06/06/2023
|
Sanjay kumar
|
1302003109WL005838
|
Sanjay kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601527
|
|
SANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
Chamba
|
HP-02-003-109-00132900/229
(JADERA)
|
1302003109NRG24060620230185476
|
06/06/2023
|
Jodho
|
1302003109WL005838
|
Jodho
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601161
|
|
JODHO WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Chamba
|
HP-02-003-109-00132900/241
(JADERA)
|
1302003109NRG24060620230185375
|
06/06/2023
|
Reeta
|
1302003109WL005834
|
Reeta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601539
|
|
MRS RITA WO SH CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Chamba
|
HP-02-003-109-00132900/245
(JADERA)
|
1302003109NRG24060620230185376
|
06/06/2023
|
Nishu Devi
|
1302003109WL005834
|
Nishu Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457601605
|
|
NISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Chamba
|
HP-02-003-109-00132900/258
(JADERA)
|
1302003109NRG24060620230186106
|
06/06/2023
|
Devi singh
|
1302003109WL005853
|
Devi singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601602
|
|
DEVI SINGH SO PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Chamba
|
HP-02-003-109-00132900/258
(JADERA)
|
1302003109NRG24060620230186107
|
06/06/2023
|
Satya
|
1302003109WL005853
|
Satya
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601532
|
|
SATYA W/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Chamba
|
HP-02-003-109-00132900/261
(JADERA)
|
1302003109NRG24060620230185296
|
06/06/2023
|
Bashari
|
1302003109WL005831
|
Bashari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601559
|
|
BASARI WO FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Chamba
|
HP-02-003-109-00132900/343
(JADERA)
|
1302003109NRG24060620230186111
|
06/06/2023
|
Noor Hasan
|
1302003109WL005854
|
Noor Hasan
|
00159
|
PUNB0HPGB04
|
1922
|
1922
|
Processed
|
12/06/2023
|
|
2457601551
|
|
NOOR HASAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
Chamba
|
HP-02-003-109-00132900/343
(JADERA)
|
1302003109NRG24060620230186112
|
06/06/2023
|
Shervano
|
1302003109WL005854
|
Shervano
|
00159
|
PUNB0HPGB04
|
2114
|
2114
|
Processed
|
12/06/2023
|
|
2457601552
|
|
NUR HASAN AND SHER BANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Chamba
|
HP-02-003-109-00132900/344
(JADERA)
|
1302003109NRG24060620230186113
|
06/06/2023
|
Bashir
|
1302003109WL005854
|
Bashir
|
00159
|
PUNB0HPGB04
|
1153
|
1153
|
Processed
|
12/06/2023
|
|
2457601169
|
|
BASHEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Chamba
|
HP-02-003-109-00132900/350
(JADERA)
|
1302003109NRG24060620230185297
|
06/06/2023
|
Jamila
|
1302003109WL005831
|
Jamila
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457601159
|
|
JAMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Chamba
|
HP-02-003-109-00132900/46
(JADERA)
|
1302003109NRG24060620230185298
|
06/06/2023
|
Nazira
|
1302003109WL005831
|
Nazira
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457601213
|
|
NAZIRA WO ROSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Chamba
|
HP-02-003-109-00132900/60
(JADERA)
|
1302003109NRG24060620230185378
|
06/06/2023
|
Anita Kumari
|
1302003109WL005834
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601203
|
|
ANITA SHARMA WO MAHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Chamba
|
HP-02-003-109-00132900/60
(JADERA)
|
1302003109NRG24060620230185377
|
06/06/2023
|
Hemo
|
1302003109WL005834
|
Hemo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601549
|
|
HEMO WO BUDHIA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Chamba
|
HP-02-003-109-00132900/60
(JADERA)
|
1302003109NRG24060620230185379
|
06/06/2023
|
Manoj Kumar
|
1302003109WL005834
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601200
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Chamba
|
HP-02-003-109-00132900/679
(JADERA)
|
1302003109NRG24060620230186115
|
06/06/2023
|
Hanifa
|
1302003109WL005854
|
Hanifa
|
00159
|
PUNB0HPGB04
|
2114
|
2114
|
Processed
|
12/06/2023
|
|
2457601163
|
|
HANIFA WO KASSIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Chamba
|
HP-02-003-109-00132900/679
(JADERA)
|
1302003109NRG24060620230186114
|
06/06/2023
|
Meer kassam
|
1302003109WL005854
|
Meer kassam
|
00159
|
PUNB0HPGB04
|
2114
|
2114
|
Processed
|
12/06/2023
|
|
2457601576
|
|
MIR KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Chamba
|
HP-02-003-109-00132900/679
(JADERA)
|
1302003109NRG24060620230186116
|
06/06/2023
|
Naseema Begam
|
1302003109WL005854
|
Naseema Begam
|
00159
|
PUNB0HPGB04
|
2114
|
2114
|
Processed
|
12/06/2023
|
|
2457601270
|
|
NASEEMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Chamba
|
HP-02-003-109-00132900/689
(JADERA)
|
1302003109NRG24060620230185112
|
06/06/2023
|
Summa
|
1302003109WL005827
|
Summa
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457601575
|
|
SAYARA CO RAFIK
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Chamba
|
HP-02-003-109-00132900/722
(JADERA)
|
1302003109NRG24060620230185380
|
06/06/2023
|
Neelam kumari
|
1302003109WL005834
|
Neelam kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601525
|
|
NEELAM KUMARI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Chamba
|
HP-02-003-109-00132900/726
(JADERA)
|
1302003109NRG24060620230186117
|
06/06/2023
|
Noor Deen
|
1302003109WL005854
|
Noor Deen
|
00159
|
PUNB0HPGB04
|
1153
|
1153
|
Processed
|
12/06/2023
|
|
2457601563
|
|
NUR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Chamba
|
HP-02-003-109-00132900/742
(JADERA)
|
1302003109NRG24060620230186118
|
06/06/2023
|
Sheena
|
1302003109WL005854
|
Sheena
|
00159
|
PUNB0HPGB04
|
1153
|
1153
|
Processed
|
12/06/2023
|
|
2457601534
|
|
SHEENA DO FATEH MOH
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Chamba
|
HP-02-003-109-00132900/766
(JADERA)
|
1302003109NRG24060620230185478
|
06/06/2023
|
Ritu
|
1302003109WL005838
|
Ritu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601173
|
|
REETU W/O SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Chamba
|
HP-02-003-109-00132900/766
(JADERA)
|
1302003109NRG24060620230185477
|
06/06/2023
|
sonu
|
1302003109WL005838
|
sonu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601585
|
|
SONU S/O RATOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Chamba
|
HP-02-003-109-00132900/787
(JADERA)
|
1302003109NRG24060620230185299
|
06/06/2023
|
Sher Bibi
|
1302003109WL005831
|
Sher Bibi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601177
|
|
SHER BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Chamba
|
HP-02-003-109-00132900/800
(JADERA)
|
1302003109NRG24060620230185113
|
06/06/2023
|
Guddi Devi
|
1302003109WL005827
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457601255
|
|
GUDDI D/O BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Chamba
|
HP-02-003-109-00132900/832
(JADERA)
|
1302003109NRG24060620230185114
|
06/06/2023
|
Zareena
|
1302003109WL005827
|
Zareena
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457601198
|
|
ZAREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Chamba
|
HP-02-003-109-00132900/839
(JADERA)
|
1302003109NRG24060620230185381
|
06/06/2023
|
Yakub
|
1302003109WL005834
|
Yakub
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601522
|
|
YAQUB S/O KASSAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Chamba
|
HP-02-003-109-00132900/841
(JADERA)
|
1302003109NRG24060620230185300
|
06/06/2023
|
Jariya
|
1302003109WL005831
|
Jariya
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601256
|
|
JARIYA D/O FATEH MOH
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Chamba
|
HP-02-003-109-00132900/855
(JADERA)
|
1302003109NRG24060620230185382
|
06/06/2023
|
Sulochana Devi
|
1302003109WL005834
|
Sulochana Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601540
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Chamba
|
HP-02-003-109-00132900/892
(JADERA)
|
1302003109NRG24060620230185301
|
06/06/2023
|
Jaina
|
1302003109WL005831
|
Jaina
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601216
|
|
JENA WO RUSTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Chamba
|
HP-02-003-109-00132900/980
(JADERA)
|
1302003109NRG24060620230185479
|
06/06/2023
|
Bilma Devi
|
1302003109WL005838
|
Bilma Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601541
|
|
BIMLA W/O SH GURO
|
UCO BANK(607066)
|
|
315
|
Chamba
|
HP-02-003-117-00103400/179
(MASROOND)
|
1302003117NRG24060620230186754
|
06/06/2023
|
Suresh Kumar
|
1302003117WL005882
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457601345
|
|
SURESH KUMAR S/O RASALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Chamba
|
HP-02-003-117-00103400/331
(MASROOND)
|
1302003117NRG24060620230186755
|
06/06/2023
|
Ramesh Kumar
|
1302003117WL005882
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457601444
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Chamba
|
HP-02-003-117-00103400/453
(MASROOND)
|
1302003117NRG24060620230186756
|
06/06/2023
|
Kamal Kishor
|
1302003117WL005882
|
Kamal Kishor
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601260
|
|
KAMAL KISHOR S/O DEWO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Chamba
|
HP-02-003-117-00103400/463
(MASROOND)
|
1302003117NRG24060620230186757
|
06/06/2023
|
GUDDI
|
1302003117WL005882
|
GUDDI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601300
|
|
GUDDI W/O PARMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Chamba
|
HP-02-003-117-00103400/47
(MASROOND)
|
1302003117NRG24060620230186758
|
06/06/2023
|
SONI KUMARI
|
1302003117WL005882
|
SONI KUMARI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601259
|
|
SONI KUMARI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Chamba
|
HP-02-003-117-00103400/489
(MASROOND)
|
1302003117NRG24060620230177436
|
06/06/2023
|
AMRO DEVI
|
1302003117WL005622
|
AMRO DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Rejected
|
12/06/2023
|
|
2457601164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
Chamba
|
HP-02-003-117-00103400/544
(MASROOND)
|
1302003117NRG24060620230186759
|
06/06/2023
|
Teena
|
1302003117WL005882
|
Teena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601421
|
|
MRS TEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Chamba
|
HP-02-003-117-00103500/116
(MASROOND)
|
1302003117NRG24060620230186181
|
06/06/2023
|
VIMLA
|
1302003117WL005861
|
VIMLA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601310
|
|
VIMLA W/O VYASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Chamba
|
HP-02-003-117-00103500/116
(MASROOND)
|
1302003117NRG24060620230186182
|
06/06/2023
|
Vyaso
|
1302003117WL005861
|
Vyaso
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601356
|
|
VYASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Chamba
|
HP-02-003-117-00103500/12
(MASROOND)
|
1302003117NRG24060620230186760
|
06/06/2023
|
Jaram singh
|
1302003117WL005882
|
Jaram singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601395
|
|
JARAM SINGH SO PRABHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Chamba
|
HP-02-003-117-00103500/12
(MASROOND)
|
1302003117NRG24060620230186761
|
06/06/2023
|
Punni Devi
|
1302003117WL005882
|
Punni Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601484
|
|
PUNNI WO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Chamba
|
HP-02-003-117-00103500/14
(MASROOND)
|
1302003117NRG24060620230186762
|
06/06/2023
|
Kunta Devi
|
1302003117WL005882
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457601483
|
|
KUNTA DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Chamba
|
HP-02-003-117-00103500/167
(MASROOND)
|
1302003117NRG24060620230186183
|
06/06/2023
|
GHINDRO
|
1302003117WL005861
|
GHINDRO
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601434
|
|
GHINDRO W/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Chamba
|
HP-02-003-117-00103500/18
(MASROOND)
|
1302003117NRG24060620230186387
|
06/06/2023
|
Ghinder Singh
|
1302003117WL005867
|
Ghinder Singh
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601396
|
|
GHINDER SINGH SO BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Chamba
|
HP-02-003-117-00103500/186
(MASROOND)
|
1302003117NRG24060620230186388
|
06/06/2023
|
Saroj Kumar
|
1302003117WL005867
|
Saroj Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457601403
|
|
SAROJ KUMAR S/O JANAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Chamba
|
HP-02-003-117-00103500/187
(MASROOND)
|
1302003117NRG24060620230186184
|
06/06/2023
|
Magha
|
1302003117WL005861
|
Magha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601354
|
|
MAGHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Chamba
|
HP-02-003-117-00103500/190
(MASROOND)
|
1302003117NRG24060620230186186
|
06/06/2023
|
TEK CHAND
|
1302003117WL005861
|
TEK CHAND
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601311
|
|
MR TEKO TEKO
|
STATE BANK OF INDIA(508548)
|
|
332
|
Chamba
|
HP-02-003-117-00103500/190
(MASROOND)
|
1302003117NRG24060620230186185
|
06/06/2023
|
VIMLA
|
1302003117WL005861
|
VIMLA
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457601313
|
|
BIMLA DEVI W/O TEKO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
333
|
Chamba
|
HP-02-003-117-00103500/191
(MASROOND)
|
1302003117NRG24060620230186187
|
06/06/2023
|
Man Singh
|
1302003117WL005861
|
Man Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457601470
|
|
MAN SINGH S/O SH. PARSHOTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Chamba
|
HP-02-003-117-00103500/191
(MASROOND)
|
1302003117NRG24060620230186188
|
06/06/2023
|
Sillo Devi
|
1302003117WL005861
|
Sillo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601359
|
|
SMT SHEELA DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Chamba
|
HP-02-003-117-00103500/193
(MASROOND)
|
1302003117NRG24060620230186389
|
06/06/2023
|
Jaram Singh
|
1302003117WL005867
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601449
|
|
JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Chamba
|
HP-02-003-117-00103500/194
(MASROOND)
|
1302003117NRG24060620230186189
|
06/06/2023
|
Puran chand
|
1302003117WL005861
|
Puran chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457601469
|
|
PURAN CHAND S/O SHRI MAGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Chamba
|
HP-02-003-117-00103500/196
(MASROOND)
|
1302003117NRG24060620230186191
|
06/06/2023
|
BALDEV
|
1302003117WL005861
|
BALDEV
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601353
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Chamba
|
HP-02-003-117-00103500/196
(MASROOND)
|
1302003117NRG24060620230186190
|
06/06/2023
|
HEM RAJ
|
1302003117WL005861
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457601309
|
|
HEMRAJ S/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Chamba
|
HP-02-003-117-00103500/197
(MASROOND)
|
1302003117NRG24060620230186192
|
06/06/2023
|
Jai Ram
|
1302003117WL005861
|
Jai Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601447
|
|
JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Chamba
|
HP-02-003-117-00103500/198
(MASROOND)
|
1302003117NRG24060620230186390
|
06/06/2023
|
Kamlo Devi
|
1302003117WL005867
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601358
|
|
KAMLO WO MUHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Chamba
|
HP-02-003-117-00103500/204
(MASROOND)
|
1302003117NRG24060620230186193
|
06/06/2023
|
Diyamu
|
1302003117WL005861
|
Diyamu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601455
|
|
DIYAMU WO CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Chamba
|
HP-02-003-117-00103500/209
(MASROOND)
|
1302003117NRG24060620230186194
|
06/06/2023
|
HALLI
|
1302003117WL005861
|
HALLI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457601360
|
|
HALI DEVI WO MUSHDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Chamba
|
HP-02-003-117-00103500/261
(MASROOND)
|
1302003117NRG24060620230186763
|
06/06/2023
|
Chain Lal
|
1302003117WL005882
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457601176
|
|
CHAIN LAL SO PRAVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Chamba
|
HP-02-003-117-00103500/262
(MASROOND)
|
1302003117NRG24060620230186195
|
06/06/2023
|
PRAMOD SALHANU
|
1302003117WL005861
|
PRAMOD SALHANU
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601258
|
|
MR PARMOD SALHANU
|
STATE BANK OF INDIA(508548)
|
|
345
|
Chamba
|
HP-02-003-117-00103500/276
(MASROOND)
|
1302003117NRG24060620230186196
|
06/06/2023
|
PRABHI DEVI
|
1302003117WL005861
|
PRABHI DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601157
|
|
PRABHI DEVI W/O PRABHDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Chamba
|
HP-02-003-117-00103500/277
(MASROOND)
|
1302003117NRG24060620230186197
|
06/06/2023
|
Balo Dvi
|
1302003117WL005861
|
Balo Dvi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601404
|
|
BALO DEVI WO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Chamba
|
HP-02-003-117-00103500/278
(MASROOND)
|
1302003117NRG24060620230186391
|
06/06/2023
|
Budhiya
|
1302003117WL005867
|
Budhiya
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2457601355
|
|
BUDHIYA RAM S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Chamba
|
HP-02-003-117-00103500/31
(MASROOND)
|
1302003117NRG24060620230186198
|
06/06/2023
|
Ambika Devi
|
1302003117WL005861
|
Ambika Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
12/06/2023
|
|
2457601458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
Chamba
|
HP-02-003-117-00103500/340
(MASROOND)
|
1302003117NRG24060620230186200
|
06/06/2023
|
REETA KUMARI
|
1302003117WL005861
|
REETA KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
12/06/2023
|
|
2457601225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
Chamba
|
HP-02-003-117-00103500/346
(MASROOND)
|
1302003117NRG24060620230186201
|
06/06/2023
|
Manohar Lal
|
1302003117WL005861
|
Manohar Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457601204
|
|
MANOHAR LAL S/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Chamba
|
HP-02-003-117-00103500/359
(MASROOND)
|
1302003117NRG24060620230186203
|
06/06/2023
|
DARSHNA DEVI
|
1302003117WL005861
|
DARSHNA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601226
|
|
DARSHANADEVI W-O SH NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Chamba
|
HP-02-003-117-00103500/359
(MASROOND)
|
1302003117NRG24060620230186202
|
06/06/2023
|
Narender kumar
|
1302003117WL005861
|
Narender kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457601397
|
|
NARINDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
Chamba
|
HP-02-003-117-00103500/39
(MASROOND)
|
1302003117NRG24060620230186764
|
06/06/2023
|
Guddo Devi
|
1302003117WL005882
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457601333
|
|
GUDDO DEVI W/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Chamba
|
HP-02-003-117-00103500/419
(MASROOND)
|
1302003117NRG24060620230186204
|
06/06/2023
|
seeta Devi
|
1302003117WL005861
|
seeta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601446
|
|
SEETA DEVI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Chamba
|
HP-02-003-117-00103500/425
(MASROOND)
|
1302003117NRG24060620230186393
|
06/06/2023
|
Karam Singh
|
1302003117WL005867
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601448
|
|
MR KARAM SINGH SO HUSHIARA RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
Chamba
|
HP-02-003-117-00103500/429
(MASROOND)
|
1302003117NRG24060620230186394
|
06/06/2023
|
Himati Devi
|
1302003117WL005867
|
Himati Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601411
|
|
HIMATI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Chamba
|
HP-02-003-117-00103500/430
(MASROOND)
|
1302003117NRG24060620230186205
|
06/06/2023
|
Rato Devi
|
1302003117WL005861
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601450
|
|
RATO DEVI
|
GENERAL POST OFFICE(607245)
|
|
358
|
Chamba
|
HP-02-003-117-00103500/490
(MASROOND)
|
1302003117NRG24060620230186206
|
06/06/2023
|
Darshna Devi
|
1302003117WL005861
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601327
|
|
DARSHANA W/O JATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Chamba
|
HP-02-003-117-00103500/5
(MASROOND)
|
1302003117NRG24060620230186765
|
06/06/2023
|
Sanjeev Kumar
|
1302003117WL005882
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457601486
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Chamba
|
HP-02-003-117-00103500/510
(MASROOND)
|
1302003117NRG24060620230177438
|
06/06/2023
|
KUNTA
|
1302003117WL005622
|
KUNTA
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457601192
|
|
KANTA W/O MADAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Chamba
|
HP-02-003-117-00103500/538
(MASROOND)
|
1302003117NRG24060620230186207
|
06/06/2023
|
NISHA
|
1302003117WL005861
|
NISHA
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/06/2023
|
|
2457601316
|
|
NISHA KIMARI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Chamba
|
HP-02-003-117-00103500/577
(MASROOND)
|
1302003117NRG24060620230177439
|
06/06/2023
|
SUKH DEV
|
1302003117WL005622
|
SUKH DEV
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601357
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Chamba
|
HP-02-003-117-00103500/653
(MASROOND)
|
1302003117NRG24060620230186208
|
06/06/2023
|
VINOD KUMAR
|
1302003117WL005861
|
VINOD KUMAR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601312
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
Chamba
|
HP-02-003-117-00103500/676
(MASROOND)
|
1302003117NRG24060620230186209
|
06/06/2023
|
RANJANA KUMARI
|
1302003117WL005861
|
RANJANA KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457601269
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Chamba
|
HP-02-003-117-00103500/684
(MASROOND)
|
1302003117NRG24060620230177440
|
06/06/2023
|
KAMLESH KUMAR
|
1302003117WL005622
|
KAMLESH KUMAR
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601206
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Chamba
|
HP-02-003-121-00110400/123
(PANJOH)
|
1302003121NRG24060620230186163
|
06/06/2023
|
Mast Ram
|
1302003121WL005860
|
Mast Ram
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601520
|
|
MAST RAM SO MEHAR SINGH
|
UCO BANK(607066)
|
|
367
|
Chamba
|
HP-02-003-121-00110400/264
(PANJOH)
|
1302003121NRG24060620230186164
|
06/06/2023
|
Reena Devi
|
1302003121WL005860
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601513
|
|
REENA WO NARENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Chamba
|
HP-02-003-121-00110400/319
(PANJOH)
|
1302003121NRG24060620230186165
|
06/06/2023
|
Sunny Kumar
|
1302003121WL005860
|
Sunny Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601518
|
|
SUNNI KUMAR S/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Chamba
|
HP-02-003-121-00110400/345
(PANJOH)
|
1302003121NRG24060620230186167
|
06/06/2023
|
Manoj Kumar
|
1302003121WL005860
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601517
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Chamba
|
HP-02-003-121-00110400/347
(PANJOH)
|
1302003121NRG24060620230186168
|
06/06/2023
|
Madhu Bala
|
1302003121WL005860
|
Madhu Bala
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601516
|
|
MISS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Chamba
|
HP-02-003-121-00110400/60
(PANJOH)
|
1302003121NRG24060620230186169
|
06/06/2023
|
Suresh Kumar
|
1302003121WL005860
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601515
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Chamba
|
HP-02-003-121-00110400/74
(PANJOH)
|
1302003121NRG24060620230186170
|
06/06/2023
|
Rajinder Kumar
|
1302003121WL005860
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601514
|
|
RAJENDER KUMAR SO CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Chamba
|
HP-02-003-121-00110400/78
(PANJOH)
|
1302003121NRG24060620230186171
|
06/06/2023
|
Vijay Kumar
|
1302003121WL005860
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601519
|
|
VIJAY KUMAR S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Chamba
|
HP-02-003-129-00108700/128
(RUPANI)
|
1302003129NRG24060620230186491
|
06/06/2023
|
SANJAY KUMAR
|
1302003129WL005872
|
SANJAY KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601507
|
|
SANJAY SO JAGRO RAM WO IRAWATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Chamba
|
HP-02-003-129-00108700/196
(RUPANI)
|
1302003129NRG24060620230186493
|
06/06/2023
|
HINGO DEVI
|
1302003129WL005872
|
HINGO DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601493
|
|
HINGO DEVI WO LATE GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Chamba
|
HP-02-003-129-00108700/198
(RUPANI)
|
1302003129NRG24060620230186494
|
06/06/2023
|
Shashi Devi
|
1302003129WL005872
|
Shashi Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601501
|
|
SHASHI DEVI WO JARNAIL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
377
|
Chamba
|
HP-02-003-129-00108700/241
(RUPANI)
|
1302003129NRG24060620230186429
|
06/06/2023
|
Tripta
|
1302003129WL005869
|
Tripta
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2457601502
|
|
TRIPTA DEVI W/O BHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Chamba
|
HP-02-003-129-00108700/28
(RUPANI)
|
1302003129NRG24060620230186430
|
06/06/2023
|
Ranjana Devi
|
1302003129WL005869
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601509
|
|
RANJNA KUMARIW/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Chamba
|
HP-02-003-129-00108700/280
(RUPANI)
|
1302003129NRG24060620230186495
|
06/06/2023
|
Avinesh Kumar
|
1302003129WL005872
|
Avinesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601511
|
|
AVINESH KUMAR SO SH TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Chamba
|
HP-02-003-129-00108700/303
(RUPANI)
|
1302003129NRG24060620230186431
|
06/06/2023
|
Anil Kumar
|
1302003129WL005869
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601499
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
381
|
Chamba
|
HP-02-003-129-00108700/315
(RUPANI)
|
1302003129NRG24060620230186432
|
06/06/2023
|
PRITI KUMARI
|
1302003129WL005869
|
PRITI KUMARI
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601510
|
|
PRITI KUMARI D/O SH ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
382
|
Chamba
|
HP-02-003-129-00108700/34
(RUPANI)
|
1302003129NRG24060620230186496
|
06/06/2023
|
RASNA KUMARI
|
1302003129WL005872
|
RASNA KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601503
|
|
RASNA KUMARI W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Chamba
|
HP-02-003-129-00108700/341
(RUPANI)
|
1302003129NRG24060620230186497
|
06/06/2023
|
Vijay Kumar
|
1302003129WL005872
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601497
|
|
NEENU KUMARI & VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Chamba
|
HP-02-003-129-00108700/40
(RUPANI)
|
1302003129NRG24060620230186433
|
06/06/2023
|
Suman Devi
|
1302003129WL005869
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601498
|
|
MANOJ KUMAR & SUMAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Chamba
|
HP-02-003-129-00108700/54
(RUPANI)
|
1302003129NRG24060620230186434
|
06/06/2023
|
Kanta Devi
|
1302003129WL005869
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601495
|
|
KANTA DEVI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Chamba
|
HP-02-003-129-00108700/55
(RUPANI)
|
1302003129NRG24060620230186498
|
06/06/2023
|
Sanjeev Kumar
|
1302003129WL005872
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601504
|
|
SANJEEV KUMAR SO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Chamba
|
HP-02-003-129-00108700/62
(RUPANI)
|
1302003129NRG24060620230186435
|
06/06/2023
|
NIMO DEVI
|
1302003129WL005869
|
NIMO DEVI
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601508
|
|
NIMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Chamba
|
HP-02-003-129-00108700/66
(RUPANI)
|
1302003129NRG24060620230186436
|
06/06/2023
|
Binta Devi
|
1302003129WL005869
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601506
|
|
BINTA W/O AJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Chamba
|
HP-02-003-129-00108700/7
(RUPANI)
|
1302003129NRG24060620230186499
|
06/06/2023
|
Jagdish Chand
|
1302003129WL005872
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601494
|
|
JAGDISH CHAND SO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Chamba
|
HP-02-003-129-00108700/74
(RUPANI)
|
1302003129NRG24060620230186500
|
06/06/2023
|
Pinki Devi
|
1302003129WL005872
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601512
|
|
PINKI DEVI WO KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Chamba
|
HP-02-003-129-00108700/76
(RUPANI)
|
1302003129NRG24060620230186501
|
06/06/2023
|
KASINO DEVI
|
1302003129WL005872
|
KASINO DEVI
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601500
|
|
KASINO DEVI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Chamba
|
HP-02-003-129-00108700/83
(RUPANI)
|
1302003129NRG24060620230186502
|
06/06/2023
|
RAJ KUMAR
|
1302003129WL005872
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601496
|
|
RAJ KUMAR SO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Chamba
|
HP-02-003-129-00108700/88
(RUPANI)
|
1302003129NRG24060620230186437
|
06/06/2023
|
RAKSHA DEVI
|
1302003129WL005869
|
RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601505
|
|
RAKSHA DEVI WO HAPPY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Chamba
|
HP-02-003-130-00111400/164
(SACH)
|
1302003130NRG24060620230186148
|
06/06/2023
|
Seema Devi
|
1302003130WL005859
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601179
|
|
SEEMA DEVI WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Chamba
|
HP-02-003-130-00111400/235
(SACH)
|
1302003130NRG24060620230186149
|
06/06/2023
|
Surekha
|
1302003130WL005859
|
Surekha
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601619
|
|
SUREKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Chamba
|
HP-02-003-130-00111400/254
(SACH)
|
1302003130NRG24060620230186150
|
06/06/2023
|
Surender Kumar
|
1302003130WL005859
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601594
|
|
SURIDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
Chamba
|
HP-02-003-130-00111400/283
(SACH)
|
1302003130NRG24060620230186151
|
06/06/2023
|
Vimla Devi
|
1302003130WL005859
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601170
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Chamba
|
HP-02-003-130-00111400/333
(SACH)
|
1302003130NRG24060620230186152
|
06/06/2023
|
Vimla Devi
|
1302003130WL005859
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601178
|
|
BIMLA DEVI WO CHUNNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Chamba
|
HP-02-003-130-00111400/363
(SACH)
|
1302003130NRG24060620230186153
|
06/06/2023
|
Kanta Devi
|
1302003130WL005859
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601617
|
|
KANATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Chamba
|
HP-02-003-130-00111400/458
(SACH)
|
1302003130NRG24060620230186154
|
06/06/2023
|
Santosh
|
1302003130WL005859
|
Santosh
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601205
|
|
SANTOSH KUMARI W/O DALEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Chamba
|
HP-02-003-132-00133400/14
(SILLAGHRAT)
|
1302003143NRG24060620230186027
|
06/06/2023
|
Jai Gopal
|
1302003143WL005848
|
Jai Gopal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457601601
|
|
JAI GOPAL SO JASSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Chamba
|
HP-02-003-132-00133400/2
(SILLAGHRAT)
|
1302003143NRG24060620230186041
|
06/06/2023
|
Baano
|
1302003143WL005849
|
Baano
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457601565
|
|
BAANO W/O ROSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Chamba
|
HP-02-003-132-00133400/25
(SILLAGHRAT)
|
1302003143NRG24060620230186013
|
06/06/2023
|
Haju
|
1302003143WL005847
|
Haju
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457601231
|
|
HAJU W/O LAL HUSEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Chamba
|
HP-02-003-132-00133400/28
(SILLAGHRAT)
|
1302003143NRG24060620230186028
|
06/06/2023
|
Mariya
|
1302003143WL005848
|
Mariya
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601275
|
|
MARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Chamba
|
HP-02-003-132-00133400/42
(SILLAGHRAT)
|
1302003143NRG24060620230186014
|
06/06/2023
|
Basir
|
1302003143WL005847
|
Basir
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457601180
|
|
VASIRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Chamba
|
HP-02-003-132-00133400/43
(SILLAGHRAT)
|
1302003143NRG24060620230186015
|
06/06/2023
|
Nawab Ali
|
1302003143WL005847
|
Nawab Ali
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457601152
|
|
NAWAB ALI SO ILAM DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Chamba
|
HP-02-003-132-00133400/551
(SILLAGHRAT)
|
1302003143NRG24060620230186030
|
06/06/2023
|
Acharo
|
1302003143WL005848
|
Acharo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457601554
|
|
ACHHRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Chamba
|
HP-02-003-132-00133400/551
(SILLAGHRAT)
|
1302003143NRG24060620230186029
|
06/06/2023
|
Gagindero
|
1302003143WL005848
|
Gagindero
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457601553
|
|
GAJINDRO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
Chamba
|
HP-02-003-132-00133400/554
(SILLAGHRAT)
|
1302003143NRG24060620230186031
|
06/06/2023
|
Rekha
|
1302003143WL005848
|
Rekha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457601558
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Chamba
|
HP-02-003-132-00133400/6
(SILLAGHRAT)
|
1302003143NRG24060620230186042
|
06/06/2023
|
Bibi
|
1302003143WL005849
|
Bibi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601153
|
|
BIBI WO SALAMDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Chamba
|
HP-02-003-132-00133400/638
(SILLAGHRAT)
|
1302003143NRG24060620230186043
|
06/06/2023
|
Jai Gopal
|
1302003143WL005849
|
Jai Gopal
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601530
|
|
JAY GOPAL S/O DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Chamba
|
HP-02-003-132-00133400/666
(SILLAGHRAT)
|
1302003143NRG24060620230186016
|
06/06/2023
|
Yusav
|
1302003143WL005847
|
Yusav
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457601156
|
|
YOUSOF SO MUSA SO MUSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Chamba
|
HP-02-003-132-00133400/667
(SILLAGHRAT)
|
1302003143NRG24060620230186044
|
06/06/2023
|
Seema
|
1302003143WL005849
|
Seema
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457601314
|
|
SEEMA WO SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Chamba
|
HP-02-003-132-00133400/668
(SILLAGHRAT)
|
1302003143NRG24060620230186045
|
06/06/2023
|
Bhilo
|
1302003143WL005849
|
Bhilo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601589
|
|
BHILO SO DHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Chamba
|
HP-02-003-132-00133400/668
(SILLAGHRAT)
|
1302003143NRG24060620230186046
|
06/06/2023
|
Reeta
|
1302003143WL005849
|
Reeta
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457601607
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Chamba
|
HP-02-003-132-00133400/833
(SILLAGHRAT)
|
1302003143NRG24060620230186047
|
06/06/2023
|
Sayra
|
1302003143WL005849
|
Sayra
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457601533
|
|
SAYRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Chamba
|
HP-02-003-132-00133400/949
(SILLAGHRAT)
|
1302003143NRG24060620230186017
|
06/06/2023
|
Ali Sahen
|
1302003143WL005847
|
Ali Sahen
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601261
|
|
ALI SAHEN S/O MUSSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Chamba
|
HP-02-003-132-00133400/949
(SILLAGHRAT)
|
1302003143NRG24060620230186018
|
06/06/2023
|
Neka
|
1302003143WL005847
|
Neka
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457601536
|
|
NEKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Chamba
|
HP-02-003-132-00133400/951
(SILLAGHRAT)
|
1302003143NRG24060620230186033
|
06/06/2023
|
Julekha
|
1302003143WL005848
|
Julekha
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457601276
|
|
JULEKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Chamba
|
HP-02-003-132-00133400/951
(SILLAGHRAT)
|
1302003143NRG24060620230186032
|
06/06/2023
|
Mohammd Rafi
|
1302003143WL005848
|
Mohammd Rafi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457601277
|
|
MOHAMMD RAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Chamba
|
HP-02-003-132-00133400/966
(SILLAGHRAT)
|
1302003143NRG24060620230186048
|
06/06/2023
|
Sawariya
|
1302003143WL005849
|
Sawariya
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457601262
|
|
SAWARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Chamba
|
HP-02-003-132-00133500/333
(SILLAGHRAT)
|
1302003132NRG24060620230186139
|
06/06/2023
|
Gulam Ali
|
1302003132WL005858
|
Gulam Ali
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Rejected
|
12/06/2023
|
|
2457601574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
423
|
Chamba
|
HP-02-003-132-00133500/334
(SILLAGHRAT)
|
1302003132NRG24060620230186140
|
06/06/2023
|
Meer Hamza
|
1302003132WL005858
|
Meer Hamza
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601524
|
|
MEER HAMJA S/O MEHAR BAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Chamba
|
HP-02-003-132-00133500/335
(SILLAGHRAT)
|
1302003132NRG24060620230186141
|
06/06/2023
|
Amko
|
1302003132WL005858
|
Amko
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601566
|
|
AMKO WO NIDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Chamba
|
HP-02-003-132-00133600/695
(SILLAGHRAT)
|
1302003132NRG24060620230186142
|
06/06/2023
|
Reeta Devi
|
1302003132WL005858
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601168
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Chamba
|
HP-02-003-132-00133700/213
(SILLAGHRAT)
|
1302003143NRG24060620230186057
|
06/06/2023
|
Mahinder
|
1302003143WL005850
|
Mahinder
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601584
|
|
MAHINDER SO CHMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Chamba
|
HP-02-003-132-00133700/462
(SILLAGHRAT)
|
1302003143NRG24060620230186058
|
06/06/2023
|
Jameela
|
1302003143WL005850
|
Jameela
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457601577
|
|
JAMILA WO ALAF DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Chamba
|
HP-02-003-132-00133700/510
(SILLAGHRAT)
|
1302003143NRG24060620230186059
|
06/06/2023
|
Alf Deen
|
1302003143WL005850
|
Alf Deen
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
12/06/2023
|
|
2457601588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
429
|
Chamba
|
HP-02-003-132-00133700/510
(SILLAGHRAT)
|
1302003143NRG24060620230186060
|
06/06/2023
|
Veera
|
1302003143WL005850
|
Veera
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457601618
|
|
BEERAN WO ALAFDIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Chamba
|
HP-02-003-132-00133800/199
(SILLAGHRAT)
|
1302003143NRG24060620230186061
|
06/06/2023
|
Jag Dei
|
1302003143WL005850
|
Jag Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457601171
|
|
JAGDEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Chamba
|
HP-02-003-132-00133800/208
(SILLAGHRAT)
|
1302003143NRG24060620230186062
|
06/06/2023
|
Hardeu
|
1302003143WL005850
|
Hardeu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457601586
|
|
HARDEU SO SARVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Chamba
|
HP-02-003-132-00133800/209
(SILLAGHRAT)
|
1302003143NRG24060620230186063
|
06/06/2023
|
Jag Deu
|
1302003143WL005850
|
Jag Deu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457601543
|
|
JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Chamba
|
HP-02-003-132-00133800/209
(SILLAGHRAT)
|
1302003143NRG24060620230186064
|
06/06/2023
|
Ratto Devi
|
1302003143WL005850
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457601544
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Chamba
|
HP-02-003-132-00133800/211
(SILLAGHRAT)
|
1302003143NRG24060620230186066
|
06/06/2023
|
Beena Devi
|
1302003143WL005850
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457601172
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Chamba
|
HP-02-003-132-00133800/211
(SILLAGHRAT)
|
1302003143NRG24060620230186065
|
06/06/2023
|
Karmo
|
1302003143WL005850
|
Karmo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457601582
|
|
KARMO AND BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Chamba
|
HP-02-003-132-00133800/214
(SILLAGHRAT)
|
1302003143NRG24060620230186067
|
06/06/2023
|
Roshan Deen
|
1302003143WL005850
|
Roshan Deen
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457601583
|
|
ROSHAN DEEN SO GULABDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Chamba
|
HP-02-003-132-00133800/217
(SILLAGHRAT)
|
1302003143NRG24060620230186069
|
06/06/2023
|
Haju
|
1302003143WL005850
|
Haju
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457601175
|
|
HAAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Chamba
|
HP-02-003-132-00133800/217
(SILLAGHRAT)
|
1302003143NRG24060620230186068
|
06/06/2023
|
Isarile
|
1302003143WL005850
|
Isarile
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457601600
|
|
ISRAIL SO SHER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Chamba
|
HP-02-003-132-00133800/218
(SILLAGHRAT)
|
1302003143NRG24060620230186070
|
06/06/2023
|
Hanif
|
1302003143WL005850
|
Hanif
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457601599
|
|
HANIF SO SHER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Chamba
|
HP-02-003-132-00133800/235
(SILLAGHRAT)
|
1302003143NRG24060620230186071
|
06/06/2023
|
Najira
|
1302003143WL005850
|
Najira
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457601593
|
|
NAZIRAN WO RUKKAM DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Chamba
|
HP-02-003-132-00133800/599
(SILLAGHRAT)
|
1302003143NRG24060620230186072
|
06/06/2023
|
Desho Ram
|
1302003143WL005850
|
Desho Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457601571
|
|
DESO SO CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Chamba
|
HP-02-003-132-00133800/599
(SILLAGHRAT)
|
1302003143NRG24060620230186073
|
06/06/2023
|
Muno
|
1302003143WL005850
|
Muno
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457601572
|
|
MUNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Chamba
|
HP-02-003-132-00133800/620
(SILLAGHRAT)
|
1302003143NRG24060620230186074
|
06/06/2023
|
Bansari
|
1302003143WL005850
|
Bansari
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/06/2023
|
|
2457601529
|
|
BASRI W/O ROSHAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Chamba
|
HP-02-003-132-00133800/856
(SILLAGHRAT)
|
1302003143NRG24060620230186075
|
06/06/2023
|
Sanju
|
1302003143WL005850
|
Sanju
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457601193
|
|
Sanju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805804
|
805804
|
|
|
|
|
|
|
|
|
445
|
Chamba
|
HP-02-003-117-00103500/613
(MASROOND)
|
1302003117NRG24060620230186395
|
06/06/2023
|
RAVINDER KUMAR
|
1302003117WL005867
|
RAVINDER KUMAR
|
00354
|
PUNB0142000
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601235
|
|
RAVINDER KUMAR S/O SARSO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
446
|
Chamba
|
HP-02-003-107-00105300/296
(DULAHAR)
|
1302003107NRG24060620230185814
|
06/06/2023
|
Pankaj Kumar
|
1302003107WL005846
|
Pankaj Kumar
|
00354
|
PUNB0789300
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601285
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
Chamba
|
HP-02-003-130-00111400/113
(SACH)
|
1302003130NRG24060620230186147
|
06/06/2023
|
Guddi
|
1302003130WL005859
|
Guddi
|
00354
|
PUNB0789300
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601286
|
|
GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Chamba
|
HP-02-003-132-00133400/972
(SILLAGHRAT)
|
1302003143NRG24060620230186019
|
06/06/2023
|
Sameena
|
1302003143WL005847
|
Sameena
|
00354
|
PUNB0789300
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601287
|
|
SAMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5944
|
5944
|
|
|
|
|
|
|
|
|
449
|
Chamba
|
HP-02-003-107-00105300/176
(DULAHAR)
|
1302003107NRG24060620230185805
|
06/06/2023
|
pawana kumari
|
1302003107WL005846
|
pawana kumari
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457601243
|
|
KAMLESH KUMAR AND PAVNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Chamba
|
HP-02-003-107-00105300/202
(DULAHAR)
|
1302003107NRG24060620230185808
|
06/06/2023
|
Champa
|
1302003107WL005846
|
Champa
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601234
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Chamba
|
HP-02-003-107-00105300/452
(DULAHAR)
|
1302003107NRG24060620230185830
|
06/06/2023
|
Seema kumari
|
1302003107WL005846
|
Seema kumari
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601248
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Chamba
|
HP-02-003-107-00105300/462
(DULAHAR)
|
1302003107NRG24060620230185596
|
06/06/2023
|
Bimla Devi
|
1302003107WL005845
|
Bimla Devi
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601251
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Chamba
|
HP-02-003-107-00105300/506
(DULAHAR)
|
1302003107NRG24060620230185838
|
06/06/2023
|
RAM DAEI
|
1302003107WL005846
|
RAM DAEI
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457601239
|
|
MRS RAM DAEI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Chamba
|
HP-02-003-107-00105300/510
(DULAHAR)
|
1302003107NRG24060620230185839
|
06/06/2023
|
Guro Devi
|
1302003107WL005846
|
Guro Devi
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457601249
|
|
MRS GURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Chamba
|
HP-02-003-107-00105300/552
(DULAHAR)
|
1302003107NRG24060620230185843
|
06/06/2023
|
Minakshi
|
1302003107WL005846
|
Minakshi
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601233
|
|
MISS MINAKSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Chamba
|
HP-02-003-107-00105300/568
(DULAHAR)
|
1302003107NRG24060620230185846
|
06/06/2023
|
Bavita Kumari
|
1302003107WL005846
|
Bavita Kumari
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601244
|
|
BAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Chamba
|
HP-02-003-107-00105300/575
(DULAHAR)
|
1302003107NRG24060620230185611
|
06/06/2023
|
Bholi Devi
|
1302003107WL005845
|
Bholi Devi
|
00415
|
SBIN0000626
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601280
|
|
BHOLI DEVI WO RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Chamba
|
HP-02-003-107-00105300/577
(DULAHAR)
|
1302003107NRG24060620230185613
|
06/06/2023
|
Anju Devi
|
1302003107WL005845
|
Anju Devi
|
00415
|
SBIN0000626
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601250
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Chamba
|
HP-02-003-107-00105300/584
(DULAHAR)
|
1302003107NRG24060620230185616
|
06/06/2023
|
Suraksha Devi
|
1302003107WL005845
|
Suraksha Devi
|
00415
|
SBIN0000626
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601241
|
|
MISS SURAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Chamba
|
HP-02-003-107-00105300/639
(DULAHAR)
|
1302003107NRG24060620230185619
|
06/06/2023
|
Harmesh Singh
|
1302003107WL005845
|
Harmesh Singh
|
00415
|
SBIN0000626
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457601238
|
|
MR HARMESH SINGH SO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
461
|
Chamba
|
HP-02-003-107-00105400/366
(DULAHAR)
|
1302003107NRG24060620230185889
|
06/06/2023
|
Indu Devi
|
1302003107WL005846
|
Indu Devi
|
00415
|
SBIN0000626
|
1854
|
1854
|
Processed
|
12/06/2023
|
|
2457601279
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Chamba
|
HP-02-003-107-00105400/499
(DULAHAR)
|
1302003107NRG24060620230185658
|
06/06/2023
|
DARSHNA
|
1302003107WL005845
|
DARSHNA
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457601247
|
|
MRS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Chamba
|
HP-02-003-107-00105400/520
(DULAHAR)
|
1302003107NRG24060620230185661
|
06/06/2023
|
Geeta Devi
|
1302003107WL005845
|
Geeta Devi
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457601246
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Chamba
|
HP-02-003-117-00103500/385
(MASROOND)
|
1302003117NRG24060620230186392
|
06/06/2023
|
PANKAJ KUMAR
|
1302003117WL005867
|
PANKAJ KUMAR
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457601240
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31542
|
31542
|
|
|
|
|
|
|
|
|
465
|
Chamba
|
HP-02-003-121-00110400/319
(PANJOH)
|
1302003121NRG24060620230186166
|
06/06/2023
|
Daya Devi
|
1302003121WL005860
|
Daya Devi
|
00415
|
SBIN0001480
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601242
|
|
MS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
466
|
Chamba
|
HP-02-003-107-00105300/591
(DULAHAR)
|
1302003107NRG24060620230185851
|
06/06/2023
|
Nittu Devi
|
1302003107WL005846
|
Nittu Devi
|
00415
|
SBIN0002492
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457601245
|
|
MISS NITTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
467
|
Chamba
|
HP-02-003-107-00105300/248
(DULAHAR)
|
1302003107NRG24060620230185576
|
06/06/2023
|
Rajani Devi
|
1302003107WL005845
|
Rajani Devi
|
00415
|
SBIN0008844
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601281
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
468
|
Chamba
|
HP-02-003-109-00132800/764
(JADERA)
|
1302003109NRG24060620230185144
|
06/06/2023
|
Inder Singh
|
1302003109WL005828
|
Inder Singh
|
00468
|
UBIN0571482
|
1932
|
1932
|
Processed
|
12/06/2023
|
|
2457601284
|
|
INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
858751
|
858751
|
|
|
|
|
|
|
|