|
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-02-003-133-00106000/753
(SIRHKUND)
|
1302003133NRG24210620230235495
|
21/06/2023
|
Vimalo
|
1302003133WL007365
|
Vimalo
|
00045
|
BARB0CHAMBA
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802105826
|
|
Vimalo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-133-00105900/558
(SIRHKUND)
|
1302003141NRG24210620230236754
|
21/06/2023
|
Nand Kishor
|
1302003141WL007402
|
Nand Kishor
|
00048
|
BKID0007930
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802105904
|
|
NAND KISHOR S/O SH. BIAS DEV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-133-00106300/79
(SIRHKUND)
|
1302003133NRG24210620230235704
|
21/06/2023
|
Soma Devi
|
1302003133WL007367
|
Soma Devi
|
00078
|
CNRB0005139
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105813
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
4
|
Chamba
|
HP-02-003-135-00107500/125
(SUNGAL)
|
1302003135NRG24210620230233115
|
21/06/2023
|
Simran
|
1302003135WL007293
|
Simran
|
00078
|
CNRB0005139
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105401
|
|
SIMRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
Chamba
|
HP-02-003-135-00107500/382
(SUNGAL)
|
1302003135NRG24210620230232823
|
21/06/2023
|
Naresh Kumar
|
1302003135WL007284
|
Naresh Kumar
|
00089
|
CBIN0281406
|
184
|
184
|
Processed
|
27/06/2023
|
|
2802106096
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chamba
|
HP-02-003-135-00107500/45
(SUNGAL)
|
1302003135NRG24210620230232838
|
21/06/2023
|
Baby
|
1302003135WL007285
|
Baby
|
00089
|
CBIN0281406
|
1115
|
1115
|
Processed
|
27/06/2023
|
|
2802106105
|
|
Mrs. BABY W/O MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chamba
|
HP-02-003-135-00107800/176
(SUNGAL)
|
1302003135NRG24210620230232843
|
21/06/2023
|
Monisha
|
1302003135WL007286
|
Monisha
|
00089
|
CBIN0281406
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105533
|
|
Mrs. MONISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Chamba
|
HP-02-003-135-00107800/209
(SUNGAL)
|
1302003135NRG24210620230233133
|
21/06/2023
|
Nidhia Ram
|
1302003135WL007295
|
Nidhia Ram
|
00089
|
CBIN0281406
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802105901
|
|
Mr. NIDHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2419
|
2419
|
|
|
|
|
|
|
|
|
9
|
Chamba
|
HP-02-003-111-00103900/303
(KANDLA)
|
1302003111NRG24210620230235595
|
21/06/2023
|
RAVI KUMAR
|
1302003111WL007366
|
RAVI KUMAR
|
00152
|
HDFC0002875
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802105600
|
|
RAVI KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
10
|
Chamba
|
HP-02-003-106-00111600/202
(DRAMMAN)
|
1302003106NRG24210620230242493
|
21/06/2023
|
Vinod Kumar
|
1302003106WL007562
|
Vinod Kumar
|
00153
|
HPSC0000179
|
1819
|
1819
|
Processed
|
27/06/2023
|
|
2802105843
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chamba
|
HP-02-003-110-00106600/159
(JHULADA)
|
1302003110NRG24210620230232102
|
21/06/2023
|
Bhag Dei
|
1302003110WL007257
|
Bhag Dei
|
00153
|
HPSC0000179
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105722
|
|
BHAG DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chamba
|
HP-02-003-110-02012100/193
(JHULADA)
|
1302003110NRG24210620230232019
|
21/06/2023
|
Narain Parsad
|
1302003110WL007256
|
Narain Parsad
|
00153
|
HPSC0000179
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802105690
|
|
NARAIN PARSHAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chamba
|
HP-02-003-130-00111400/482
(SACH)
|
1302003130NRG24210620230237101
|
21/06/2023
|
Durgo Devi
|
1302003130WL007412
|
Durgo Devi
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105842
|
|
DURGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chamba
|
HP-02-003-130-00111400/494
(SACH)
|
1302003130NRG24210620230237102
|
21/06/2023
|
Neelam Devi
|
1302003130WL007412
|
Neelam Devi
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105844
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chamba
|
HP-02-003-133-00105900/418
(SIRHKUND)
|
1302003141NRG24210620230236742
|
21/06/2023
|
Surjeet Kumar
|
1302003141WL007402
|
Surjeet Kumar
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105863
|
|
surjeet kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chamba
|
HP-02-003-133-00105900/580
(SIRHKUND)
|
1302003141NRG24210620230236950
|
21/06/2023
|
Beena
|
1302003141WL007405
|
Beena
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105730
|
|
BEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chamba
|
HP-02-003-133-00105900/657
(SIRHKUND)
|
1302003141NRG24210620230236954
|
21/06/2023
|
Anita Kumari
|
1302003141WL007405
|
Anita Kumari
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802105723
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chamba
|
HP-02-003-133-00105900/697
(SIRHKUND)
|
1302003141NRG24210620230236765
|
21/06/2023
|
Sunil Kumar
|
1302003141WL007402
|
Sunil Kumar
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105691
|
|
SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-133-00106100/50
(SIRHKUND)
|
1302003133NRG24210620230235643
|
21/06/2023
|
Sheela Devi
|
1302003133WL007367
|
Sheela Devi
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105840
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chamba
|
HP-02-003-133-00106300/111
(SIRHKUND)
|
1302003141NRG24210620230236966
|
21/06/2023
|
Om Prakash
|
1302003141WL007405
|
Om Prakash
|
00153
|
HPSC0000179
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802105728
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chamba
|
HP-02-003-133-00106300/241
(SIRHKUND)
|
1302003133NRG24210620230235664
|
21/06/2023
|
Raj Kumar
|
1302003133WL007367
|
Raj Kumar
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105845
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chamba
|
HP-02-003-133-00106300/598
(SIRHKUND)
|
1302003133NRG24210620230235692
|
21/06/2023
|
Tulsi
|
1302003133WL007367
|
Tulsi
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802105724
|
|
TULSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chamba
|
HP-02-003-133-00106400/313
(SIRHKUND)
|
1302003133NRG24210620230235715
|
21/06/2023
|
Lambo Devi
|
1302003133WL007367
|
Lambo Devi
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105839
|
|
LAMBO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chamba
|
HP-02-003-135-00107500/119
(SUNGAL)
|
1302003135NRG24210620230232812
|
21/06/2023
|
Anju Devi
|
1302003135WL007283
|
Anju Devi
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105708
|
|
ANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chamba
|
HP-02-003-135-00107500/153
(SUNGAL)
|
1302003135NRG24210620230233061
|
21/06/2023
|
Kanta Devi
|
1302003135WL007290
|
Kanta Devi
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105718
|
|
KANTA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chamba
|
HP-02-003-135-00107500/17
(SUNGAL)
|
1302003135NRG24210620230232835
|
21/06/2023
|
Devinder
|
1302003135WL007285
|
Devinder
|
00153
|
HPSC0000179
|
446
|
446
|
Processed
|
27/06/2023
|
|
2802105711
|
|
DEVINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chamba
|
HP-02-003-135-00107500/279
(SUNGAL)
|
1302003135NRG24210620230232821
|
21/06/2023
|
Harish Kumar
|
1302003135WL007284
|
Harish Kumar
|
00153
|
HPSC0000179
|
184
|
184
|
Processed
|
27/06/2023
|
|
2802105705
|
|
HARISH S/OGIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chamba
|
HP-02-003-135-00107500/310
(SUNGAL)
|
1302003135NRG24210620230232822
|
21/06/2023
|
Nirjala
|
1302003135WL007284
|
Nirjala
|
00153
|
HPSC0000179
|
919
|
919
|
Processed
|
27/06/2023
|
|
2802105726
|
|
NIRJLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chamba
|
HP-02-003-135-00107500/317
(SUNGAL)
|
1302003135NRG24210620230232836
|
21/06/2023
|
Reenu
|
1302003135WL007285
|
Reenu
|
00153
|
HPSC0000179
|
1115
|
1115
|
Processed
|
27/06/2023
|
|
2802105706
|
|
Mrs. REENU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Chamba
|
HP-02-003-135-00107500/375
(SUNGAL)
|
1302003135NRG24210620230232813
|
21/06/2023
|
Tarun Kumar
|
1302003135WL007283
|
Tarun Kumar
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105720
|
|
TARUN KUMAR
|
UCO BANK(607066)
|
|
31
|
Chamba
|
HP-02-003-135-00107500/39
(SUNGAL)
|
1302003135NRG24210620230232837
|
21/06/2023
|
Mala Devi
|
1302003135WL007285
|
Mala Devi
|
00153
|
HPSC0000179
|
1115
|
1115
|
Processed
|
27/06/2023
|
|
2802105716
|
|
MALA DEVI W/O CHINDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chamba
|
HP-02-003-135-00107500/4
(SUNGAL)
|
1302003135NRG24210620230232824
|
21/06/2023
|
Pushpa Devi
|
1302003135WL007284
|
Pushpa Devi
|
00153
|
HPSC0000179
|
919
|
919
|
Processed
|
27/06/2023
|
|
2802105696
|
|
PUSHPA W/O MEGH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chamba
|
HP-02-003-135-00107500/42
(SUNGAL)
|
1302003135NRG24210620230232825
|
21/06/2023
|
Om Prakash
|
1302003135WL007284
|
Om Prakash
|
00153
|
HPSC0000179
|
919
|
919
|
Processed
|
27/06/2023
|
|
2802105710
|
|
OM PARKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chamba
|
HP-02-003-135-00107500/42
(SUNGAL)
|
1302003135NRG24210620230232826
|
21/06/2023
|
Poonam
|
1302003135WL007284
|
Poonam
|
00153
|
HPSC0000179
|
919
|
919
|
Processed
|
27/06/2023
|
|
2802105707
|
|
PUNAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chamba
|
HP-02-003-135-00107500/60
(SUNGAL)
|
1302003135NRG24210620230232827
|
21/06/2023
|
Jagdish Chand
|
1302003135WL007284
|
Jagdish Chand
|
00153
|
HPSC0000179
|
184
|
184
|
Processed
|
27/06/2023
|
|
2802105709
|
|
JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chamba
|
HP-02-003-135-00107800/179
(SUNGAL)
|
1302003135NRG24210620230233129
|
21/06/2023
|
Pyar Singh
|
1302003135WL007295
|
Pyar Singh
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105693
|
|
PIAR SINGH S/O AEINO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chamba
|
HP-02-003-135-00107800/183
(SUNGAL)
|
1302003135NRG24210620230233130
|
21/06/2023
|
Tek Chand
|
1302003135WL007295
|
Tek Chand
|
00153
|
HPSC0000179
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105727
|
|
TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chamba
|
HP-02-003-135-00107800/185
(SUNGAL)
|
1302003135NRG24210620230232844
|
21/06/2023
|
Pappu
|
1302003135WL007286
|
Pappu
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105703
|
|
PAPPU S/O JAGGO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chamba
|
HP-02-003-135-00107800/188
(SUNGAL)
|
1302003135NRG24210620230233131
|
21/06/2023
|
Kunto Devi
|
1302003135WL007295
|
Kunto Devi
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105694
|
|
KUNTO W/O DEEPAK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chamba
|
HP-02-003-135-00107800/197
(SUNGAL)
|
1302003135NRG24210620230233132
|
21/06/2023
|
Darshna
|
1302003135WL007295
|
Darshna
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105712
|
|
DARSHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chamba
|
HP-02-003-135-00107800/200
(SUNGAL)
|
1302003135NRG24210620230232845
|
21/06/2023
|
Medho
|
1302003135WL007286
|
Medho
|
00153
|
HPSC0000179
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105701
|
|
Mrs. MEDHO .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Chamba
|
HP-02-003-135-00107800/230
(SUNGAL)
|
1302003135NRG24210620230232846
|
21/06/2023
|
Desh Raj
|
1302003135WL007286
|
Desh Raj
|
00153
|
HPSC0000179
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802105698
|
|
Mr. DESH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Chamba
|
HP-02-003-135-00107800/236
(SUNGAL)
|
1302003135NRG24210620230233134
|
21/06/2023
|
Rajni
|
1302003135WL007295
|
Rajni
|
00153
|
HPSC0000179
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105695
|
|
RAJNI W/O SH. JAI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chamba
|
HP-02-003-135-00107800/239
(SUNGAL)
|
1302003135NRG24210620230233135
|
21/06/2023
|
Manoj Kumar
|
1302003135WL007295
|
Manoj Kumar
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105725
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
45
|
Chamba
|
HP-02-003-135-00107800/245
(SUNGAL)
|
1302003135NRG24210620230232847
|
21/06/2023
|
Suresh Kumar
|
1302003135WL007286
|
Suresh Kumar
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105702
|
|
SURESH KUMAR S/O NIDHIYA RAM
|
UCO BANK(607066)
|
|
46
|
Chamba
|
HP-02-003-135-00107800/251
(SUNGAL)
|
1302003135NRG24210620230232848
|
21/06/2023
|
Munni
|
1302003135WL007286
|
Munni
|
00153
|
HPSC0000179
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802105715
|
|
MUNNO DEVI
|
UCO BANK(607066)
|
|
47
|
Chamba
|
HP-02-003-135-00107800/287
(SUNGAL)
|
1302003135NRG24210620230233136
|
21/06/2023
|
Kanti
|
1302003135WL007295
|
Kanti
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105729
|
|
KANTI W/O DHANO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chamba
|
HP-02-003-135-00107800/295
(SUNGAL)
|
1302003135NRG24210620230233137
|
21/06/2023
|
Pawan
|
1302003135WL007295
|
Pawan
|
00153
|
HPSC0000179
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802105700
|
|
PAWAN S/O SH UTTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chamba
|
HP-02-003-135-00107800/295
(SUNGAL)
|
1302003135NRG24210620230232849
|
21/06/2023
|
Saroj
|
1302003135WL007286
|
Saroj
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105713
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chamba
|
HP-02-003-135-00107800/336
(SUNGAL)
|
1302003135NRG24210620230233063
|
21/06/2023
|
Kanta Devi
|
1302003135WL007290
|
Kanta Devi
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105719
|
|
KANTA DEVI W/O SH SH SOBHIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chamba
|
HP-02-003-135-00107800/58
(SUNGAL)
|
1302003135NRG24210620230232850
|
21/06/2023
|
Suli
|
1302003135WL007286
|
Suli
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105699
|
|
SULI W/O NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chamba
|
HP-02-003-135-00107800/71
(SUNGAL)
|
1302003135NRG24210620230233139
|
21/06/2023
|
Saroj
|
1302003135WL007295
|
Saroj
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105714
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chamba
|
HP-02-003-135-00107800/76
(SUNGAL)
|
1302003135NRG24210620230233064
|
21/06/2023
|
Ramdei
|
1302003135WL007290
|
Ramdei
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105692
|
|
RAMDEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chamba
|
HP-02-003-135-00107800/84
(SUNGAL)
|
1302003135NRG24210620230232851
|
21/06/2023
|
Bhindro
|
1302003135WL007286
|
Bhindro
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105717
|
|
BHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chamba
|
HP-02-003-135-00107800/88
(SUNGAL)
|
1302003135NRG24210620230233140
|
21/06/2023
|
Ishwar Kumar
|
1302003135WL007295
|
Ishwar Kumar
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105704
|
|
ISHWAR KUMAR S/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chamba
|
HP-02-003-135-00107800/90
(SUNGAL)
|
1302003135NRG24210620230233141
|
21/06/2023
|
Chhamko
|
1302003135WL007295
|
Chhamko
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105697
|
|
CHHAMKO W/O DURGA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83086
|
83086
|
|
|
|
|
|
|
|
|
57
|
Chamba
|
HP-02-003-130-00111400/416
(SACH)
|
1302003130NRG24210620230236651
|
21/06/2023
|
Ranjeet Singh
|
1302003130WL007400
|
Ranjeet Singh
|
00153
|
HPSC0000196
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105841
|
|
RANJEET SINGH SO PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-135-00107500/116
(SUNGAL)
|
1302003135NRG24210620230232811
|
21/06/2023
|
Pratp
|
1302003135WL007283
|
Pratp
|
00153
|
HPSC0000196
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105721
|
|
PARTAP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
59
|
Chamba
|
HP-02-003-110-00106800/317
(JHULADA)
|
1302003110NRG24210620230231996
|
21/06/2023
|
Reena Kumari
|
1302003110WL007256
|
Reena Kumari
|
00153
|
HPSC0000197
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802105858
|
|
REENA KUMARI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-133-00105900/152
(SIRHKUND)
|
1302003141NRG24210620230236733
|
21/06/2023
|
Hardit Chona
|
1302003141WL007402
|
Hardit Chona
|
00153
|
HPSC0000197
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105861
|
|
HARDIK CHONA S/O DHEERAJ CHONA
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-133-00105900/63
(SIRHKUND)
|
1302003141NRG24210620230236762
|
21/06/2023
|
Asha Devi
|
1302003141WL007402
|
Asha Devi
|
00153
|
HPSC0000197
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802105851
|
|
ASHA DEVI WO HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chamba
|
HP-02-003-133-00105900/780
(SIRHKUND)
|
1302003141NRG24210620230236958
|
21/06/2023
|
Darshna Devi
|
1302003141WL007405
|
Darshna Devi
|
00153
|
HPSC0000197
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802105860
|
|
DARSHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chamba
|
HP-02-003-133-00105900/785
(SIRHKUND)
|
1302003141NRG24210620230236770
|
21/06/2023
|
Poonam
|
1302003141WL007402
|
Poonam
|
00153
|
HPSC0000197
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105846
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chamba
|
HP-02-003-133-00106100/103
(SIRHKUND)
|
1302003133NRG24210620230235497
|
21/06/2023
|
Parkash Chand
|
1302003133WL007365
|
Parkash Chand
|
00153
|
HPSC0000197
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105856
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chamba
|
HP-02-003-133-00106100/452
(SIRHKUND)
|
1302003133NRG24210620230235511
|
21/06/2023
|
Meenu Kumari
|
1302003133WL007365
|
Meenu Kumari
|
00153
|
HPSC0000197
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105847
|
|
MEENU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Chamba
|
HP-02-003-133-00106100/504
(SIRHKUND)
|
1302003133NRG24210620230235512
|
21/06/2023
|
Sumana
|
1302003133WL007365
|
Sumana
|
00153
|
HPSC0000197
|
1568
|
1568
|
Processed
|
28/06/2023
|
|
2802105859
|
|
SUMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chamba
|
HP-02-003-133-00106100/594
(SIRHKUND)
|
1302003133NRG24210620230235843
|
21/06/2023
|
Ramesh Kumar
|
1302003133WL007368
|
Ramesh Kumar
|
00153
|
HPSC0000197
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105854
|
|
RAMESH KUMAR S/O GAJINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-133-00106300/197
(SIRHKUND)
|
1302003133NRG24210620230235660
|
21/06/2023
|
Mimo Devi
|
1302003133WL007367
|
Mimo Devi
|
00153
|
HPSC0000197
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802105850
|
|
MIMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chamba
|
HP-02-003-133-00106300/241
(SIRHKUND)
|
1302003133NRG24210620230235665
|
21/06/2023
|
Meena Devi
|
1302003133WL007367
|
Meena Devi
|
00153
|
HPSC0000197
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105848
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chamba
|
HP-02-003-133-00106300/518
(SIRHKUND)
|
1302003133NRG24210620230235686
|
21/06/2023
|
Reenu Kumari
|
1302003133WL007367
|
Reenu Kumari
|
00153
|
HPSC0000197
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105849
|
|
REENU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chamba
|
HP-02-003-133-00106400/733
(SIRHKUND)
|
1302003133NRG24210620230235720
|
21/06/2023
|
Hem Raj
|
1302003133WL007367
|
Hem Raj
|
00153
|
HPSC0000197
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105852
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chamba
|
HP-02-003-133-00106400/733
(SIRHKUND)
|
1302003133NRG24210620230235721
|
21/06/2023
|
Manisha Thakur
|
1302003133WL007367
|
Manisha Thakur
|
00153
|
HPSC0000197
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105857
|
|
MANISHA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Chamba
|
HP-02-003-133-00106400/742
(SIRHKUND)
|
1302003133NRG24210620230235867
|
21/06/2023
|
Shobha
|
1302003133WL007368
|
Shobha
|
00153
|
HPSC0000197
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105853
|
|
SHOBHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chamba
|
HP-02-003-133-00106400/789
(SIRHKUND)
|
1302003133NRG24210620230235724
|
21/06/2023
|
Kusamo Devi
|
1302003133WL007367
|
Kusamo Devi
|
00153
|
HPSC0000197
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105855
|
|
KUSAMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27433
|
27433
|
|
|
|
|
|
|
|
|
75
|
Chamba
|
HP-02-003-129-00108700/225
(RUPANI)
|
1302003129NRG24200620230229329
|
21/06/2023
|
DIMPLE KUMARI
|
1302003129WL007172
|
DIMPLE KUMARI
|
00153
|
HPSC0000198
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802105974
|
|
DIMPLE KUMARI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-129-00108700/270
(RUPANI)
|
1302003129NRG24200620230229330
|
21/06/2023
|
SHEELA DEVI
|
1302003129WL007172
|
SHEELA DEVI
|
00153
|
HPSC0000198
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105862
|
|
ROSHAN LAL & SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-129-00108700/271
(RUPANI)
|
1302003129NRG24200620230229331
|
21/06/2023
|
RATTAN CHAND
|
1302003129WL007172
|
RATTAN CHAND
|
00153
|
HPSC0000198
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105865
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chamba
|
HP-02-003-129-00108700/316
(RUPANI)
|
1302003129NRG24200620230229335
|
21/06/2023
|
MEENU KUMARI
|
1302003129WL007172
|
MEENU KUMARI
|
00153
|
HPSC0000198
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105864
|
|
MEENU KUMARI W/O NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12335
|
12335
|
|
|
|
|
|
|
|
|
79
|
Chamba
|
HP-02-003-118-00132100/710
(PADHAR)
|
1302003118NRG24210620230237764
|
21/06/2023
|
Mano
|
1302003118WL007440
|
Mano
|
00153
|
HPSC0000199
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105977
|
|
MANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chamba
|
HP-02-003-118-00132100/718
(PADHAR)
|
1302003118NRG24210620230238420
|
21/06/2023
|
Meenu
|
1302003118WL007451
|
Meenu
|
00153
|
HPSC0000199
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105978
|
|
MEENU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chamba
|
HP-02-003-118-00132100/723
(PADHAR)
|
1302003118NRG24210620230237767
|
21/06/2023
|
Dil Bibi
|
1302003118WL007440
|
Dil Bibi
|
00153
|
HPSC0000199
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105979
|
|
DIL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chamba
|
HP-02-003-118-00132100/737
(PADHAR)
|
1302003118NRG24210620230237769
|
21/06/2023
|
Tulsi
|
1302003118WL007440
|
Tulsi
|
00153
|
HPSC0000199
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105976
|
|
TULSI D/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-118-00132100/754
(PADHAR)
|
1302003118NRG24210620230238172
|
21/06/2023
|
Rajender Singh
|
1302003118WL007447
|
Rajender Singh
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105975
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
84
|
Chamba
|
HP-02-003-110-00106800/552
(JHULADA)
|
1302003110NRG24210620230232010
|
21/06/2023
|
MAMTA DEVI
|
1302003110WL007256
|
MAMTA DEVI
|
00153
|
HPSC0000202
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802105984
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
85
|
Chamba
|
HP-02-003-106-00111500/364
(DRAMMAN)
|
1302003106NRG24210620230242622
|
21/06/2023
|
Amita
|
1302003106WL007567
|
Amita
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105909
|
|
AMITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-106-00111600/11
(DRAMMAN)
|
1302003106NRG24210620230242492
|
21/06/2023
|
Rajinder
|
1302003106WL007562
|
Rajinder
|
00159
|
PUNB0HPGB04
|
1819
|
1819
|
Processed
|
27/06/2023
|
|
2802106120
|
|
RAJINDER KUMAR S/O SH. JAISSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-106-00111600/291
(DRAMMAN)
|
1302003106NRG24210620230242494
|
21/06/2023
|
Surmi
|
1302003106WL007562
|
Surmi
|
00159
|
PUNB0HPGB04
|
1819
|
1819
|
Processed
|
27/06/2023
|
|
2802106007
|
|
SURMI W/O KISAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-106-00111600/324
(DRAMMAN)
|
1302003106NRG24210620230242495
|
21/06/2023
|
Tilak Raj
|
1302003106WL007562
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
1819
|
1819
|
Processed
|
27/06/2023
|
|
2802106119
|
|
TILAK S/O JAISI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-106-00111600/343
(DRAMMAN)
|
1302003106NRG24210620230242496
|
21/06/2023
|
Subhash Kumar
|
1302003106WL007562
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
1819
|
1819
|
Processed
|
27/06/2023
|
|
2802106118
|
|
SUBHASH S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-106-00111600/420
(DRAMMAN)
|
1302003106NRG24210620230242497
|
21/06/2023
|
Natho Ram
|
1302003106WL007562
|
Natho Ram
|
00159
|
PUNB0HPGB04
|
1819
|
1819
|
Processed
|
27/06/2023
|
|
2802105650
|
|
NATHO RAM SO BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-106-00111600/422
(DRAMMAN)
|
1302003106NRG24210620230242498
|
21/06/2023
|
Parkesh Chand
|
1302003106WL007562
|
Parkesh Chand
|
00159
|
PUNB0HPGB04
|
1819
|
1819
|
Processed
|
27/06/2023
|
|
2802105568
|
|
PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-106-00111600/83
(DRAMMAN)
|
1302003106NRG24210620230242499
|
21/06/2023
|
Karam Chand
|
1302003106WL007562
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
1819
|
1819
|
Processed
|
27/06/2023
|
|
2802106008
|
|
KARAM CHAND SO BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-110-00106600/161
(JHULADA)
|
1302003110NRG24210620230232103
|
21/06/2023
|
Kamlo
|
1302003110WL007257
|
Kamlo
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802106062
|
|
MISS KAMALO KAMALO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chamba
|
HP-02-003-110-00106600/214
(JHULADA)
|
1302003110NRG24210620230232107
|
21/06/2023
|
Nimo
|
1302003110WL007257
|
Nimo
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802105899
|
|
NIMO W/O HUSHIYARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-110-00106600/259
(JHULADA)
|
1302003110NRG24210620230232108
|
21/06/2023
|
Manjeet Kumar
|
1302003110WL007257
|
Manjeet Kumar
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105905
|
|
MANJEET KUMAR S/O BAJAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-110-00106600/38
(JHULADA)
|
1302003110NRG24210620230231975
|
21/06/2023
|
Kripa Ram
|
1302003110WL007256
|
Kripa Ram
|
00159
|
PUNB0HPGB04
|
1462
|
1462
|
Processed
|
27/06/2023
|
|
2802105552
|
|
MR KIRPO RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chamba
|
HP-02-003-110-00106600/441
(JHULADA)
|
1302003110NRG24210620230232112
|
21/06/2023
|
Vidya Kumari
|
1302003110WL007257
|
Vidya Kumari
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802105912
|
|
VIDYA KUMARI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-110-00106600/538
(JHULADA)
|
1302003110NRG24210620230231978
|
21/06/2023
|
Diksha Kumari
|
1302003110WL007256
|
Diksha Kumari
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802105666
|
|
DIKSHA KUMARI D/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-110-00106600/71
(JHULADA)
|
1302003110NRG24210620230232118
|
21/06/2023
|
Tulsi Devi
|
1302003110WL007257
|
Tulsi Devi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105768
|
|
TULASI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-110-00106800/131
(JHULADA)
|
1302003110NRG24210620230231981
|
21/06/2023
|
Punni
|
1302003110WL007256
|
Punni
|
00159
|
PUNB0HPGB04
|
1671
|
1671
|
Processed
|
27/06/2023
|
|
2802105657
|
|
PUNNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-110-00106800/133
(JHULADA)
|
1302003110NRG24210620230232123
|
21/06/2023
|
Salo Ram
|
1302003110WL007257
|
Salo Ram
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802105546
|
|
SALO RAM SO HAR DEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-110-00106800/150
(JHULADA)
|
1302003110NRG24210620230231984
|
21/06/2023
|
Indero Devi
|
1302003110WL007256
|
Indero Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802105825
|
|
INDERO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-110-00106800/166
(JHULADA)
|
1302003110NRG24210620230231985
|
21/06/2023
|
Sivo Devi
|
1302003110WL007256
|
Sivo Devi
|
00159
|
PUNB0HPGB04
|
2089
|
2089
|
Processed
|
27/06/2023
|
|
2802105764
|
|
SIVO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-110-00106800/178
(JHULADA)
|
1302003110NRG24210620230240434
|
21/06/2023
|
Pano
|
1302003110WL007520
|
Pano
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106171
|
|
PANO W/O NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-110-00106800/207
(JHULADA)
|
1302003110NRG24210620230232127
|
21/06/2023
|
Chelo
|
1302003110WL007257
|
Chelo
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Rejected
|
28/06/2023
|
|
2802105553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Chamba
|
HP-02-003-110-00106800/207
(JHULADA)
|
1302003110NRG24210620230231986
|
21/06/2023
|
Dhajo
|
1302003110WL007256
|
Dhajo
|
00159
|
PUNB0HPGB04
|
1671
|
1671
|
Processed
|
27/06/2023
|
|
2802105652
|
|
DHARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-110-00106800/210
(JHULADA)
|
1302003110NRG24210620230231987
|
21/06/2023
|
Piar Singh
|
1302003110WL007256
|
Piar Singh
|
00159
|
PUNB0HPGB04
|
2716
|
2716
|
Processed
|
27/06/2023
|
|
2802105547
|
|
PYAR SINGH SO SHRI MUHANU MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-110-00106800/283
(JHULADA)
|
1302003110NRG24210620230240436
|
21/06/2023
|
Man Singh
|
1302003110WL007520
|
Man Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106186
|
|
RAKESH S/O NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-110-00106800/3
(JHULADA)
|
1302003110NRG24210620230231994
|
21/06/2023
|
Champo Devi
|
1302003110WL007256
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
1671
|
1671
|
Processed
|
27/06/2023
|
|
2802106136
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-110-00106800/306
(JHULADA)
|
1302003110NRG24210620230231995
|
21/06/2023
|
Dilo Devi
|
1302003110WL007256
|
Dilo Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802105660
|
|
Dilo Devi
|
BANK OF BARODA(606985)
|
|
111
|
Chamba
|
HP-02-003-110-00106800/352
(JHULADA)
|
1302003110NRG24210620230240437
|
21/06/2023
|
Bindu
|
1302003110WL007520
|
Bindu
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802105812
|
|
MR BINDU BINDU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chamba
|
HP-02-003-110-00106800/388
(JHULADA)
|
1302003110NRG24210620230231998
|
21/06/2023
|
REENA DEVI
|
1302003110WL007256
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
1671
|
1671
|
Processed
|
27/06/2023
|
|
2802105900
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-110-00106800/411
(JHULADA)
|
1302003110NRG24210620230232002
|
21/06/2023
|
Seema
|
1302003110WL007256
|
Seema
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802105767
|
|
SEEMA WO KHET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-110-00106800/419
(JHULADA)
|
1302003110NRG24210620230232131
|
21/06/2023
|
Reeta
|
1302003110WL007257
|
Reeta
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802105961
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-110-00106800/461
(JHULADA)
|
1302003110NRG24210620230232004
|
21/06/2023
|
Darshna Devi
|
1302003110WL007256
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
2089
|
2089
|
Processed
|
27/06/2023
|
|
2802105765
|
|
DARSHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-110-00106800/486
(JHULADA)
|
1302003110NRG24210620230232006
|
21/06/2023
|
Saroj Kumari
|
1302003110WL007256
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802105911
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-110-00106800/490
(JHULADA)
|
1302003110NRG24210620230232007
|
21/06/2023
|
Neelam
|
1302003110WL007256
|
Neelam
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802105659
|
|
NEELMA
|
BANK OF BARODA(606985)
|
|
118
|
Chamba
|
HP-02-003-110-00106800/497
(JHULADA)
|
1302003110NRG24210620230232008
|
21/06/2023
|
Heena
|
1302003110WL007256
|
Heena
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802105955
|
|
HEENA W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-110-00106800/551
(JHULADA)
|
1302003110NRG24210620230232009
|
21/06/2023
|
Dolki Devi
|
1302003110WL007256
|
Dolki Devi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802105766
|
|
DOLKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-110-02012100/101
(JHULADA)
|
1302003110NRG24210620230232011
|
21/06/2023
|
Kanta Devi
|
1302003110WL007256
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802105743
|
|
KANTA DEVI W/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-110-02012100/108
(JHULADA)
|
1302003110NRG24210620230232012
|
21/06/2023
|
Bundi Devi
|
1302003110WL007256
|
Bundi Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802105806
|
|
BUNDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-110-02012100/11
(JHULADA)
|
1302003110NRG24210620230232013
|
21/06/2023
|
Kamlo Devi
|
1302003110WL007256
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802105742
|
|
KAMLA DEVI D/O SINGHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-110-02012100/113
(JHULADA)
|
1302003110NRG24210620230232135
|
21/06/2023
|
Boby Kumari
|
1302003110WL007257
|
Boby Kumari
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105611
|
|
BOBY KUMARI D/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-110-02012100/151
(JHULADA)
|
1302003110NRG24210620230232015
|
21/06/2023
|
Bindi Devi
|
1302003110WL007256
|
Bindi Devi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105744
|
|
BINDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-110-02012100/153
(JHULADA)
|
1302003110NRG24210620230232016
|
21/06/2023
|
Kamlesh Kumar
|
1302003110WL007256
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802105741
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-110-02012100/153
(JHULADA)
|
1302003110NRG24210620230232017
|
21/06/2023
|
Koshlya Devi
|
1302003110WL007256
|
Koshlya Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802105807
|
|
KAUSHLYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-110-02012100/158
(JHULADA)
|
1302003110NRG24210620230232018
|
21/06/2023
|
Pushpa Devi
|
1302003110WL007256
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802105814
|
|
PUSHPA DEVI WO SH BHAN CHAND
|
BANK OF INDIA(508505)
|
|
128
|
Chamba
|
HP-02-003-110-02012100/293
(JHULADA)
|
1302003110NRG24210620230232138
|
21/06/2023
|
Chimbo Devi
|
1302003110WL007257
|
Chimbo Devi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105610
|
|
CHIMBO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Chamba
|
HP-02-003-110-02012100/311
(JHULADA)
|
1302003110NRG24210620230232141
|
21/06/2023
|
Kamla
|
1302003110WL007257
|
Kamla
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105494
|
|
KAMLA W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-110-02012100/395
(JHULADA)
|
1302003110NRG24210620230232021
|
21/06/2023
|
Rekha Devi
|
1302003110WL007256
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802106004
|
|
REKHA DEVI W/O SHRI MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-110-02012100/397
(JHULADA)
|
1302003110NRG24210620230232022
|
21/06/2023
|
Lambo Devi
|
1302003110WL007256
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802105745
|
|
LAMBO DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-110-02012100/402
(JHULADA)
|
1302003110NRG24210620230232023
|
21/06/2023
|
Mano Devi
|
1302003110WL007256
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802105564
|
|
MANO DEVI W/O LATE DALEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-110-02012100/413
(JHULADA)
|
1302003110NRG24210620230232024
|
21/06/2023
|
Sunita Kumari
|
1302003110WL007256
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802106184
|
|
SUNITA KUMARI W/OSUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-110-02012100/450
(JHULADA)
|
1302003110NRG24210620230232027
|
21/06/2023
|
Anuradha
|
1302003110WL007256
|
Anuradha
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802105952
|
|
ANURADHA W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-110-02012100/452
(JHULADA)
|
1302003110NRG24210620230232028
|
21/06/2023
|
Anju
|
1302003110WL007256
|
Anju
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802105953
|
|
ANJU W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-110-02012100/515
(JHULADA)
|
1302003110NRG24210620230232029
|
21/06/2023
|
Pushpa
|
1302003110WL007256
|
Pushpa
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802105658
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Chamba
|
HP-02-003-110-02012100/52
(JHULADA)
|
1302003110NRG24210620230232030
|
21/06/2023
|
Chain Lal
|
1302003110WL007256
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802105954
|
|
CHAIN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Chamba
|
HP-02-003-110-02012100/57
(JHULADA)
|
1302003110NRG24210620230232148
|
21/06/2023
|
Daleep Singh
|
1302003110WL007257
|
Daleep Singh
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802105612
|
|
DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-110-02012100/8
(JHULADA)
|
1302003110NRG24210620230232032
|
21/06/2023
|
Beena Devi
|
1302003110WL007256
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802105927
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-110-02012100/96
(JHULADA)
|
1302003110NRG24210620230232033
|
21/06/2023
|
Sulekha Devi
|
1302003110WL007256
|
Sulekha Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802105746
|
|
SULEKHA DEVI WO BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-110-02012100/98
(JHULADA)
|
1302003110NRG24210620230232150
|
21/06/2023
|
Champa Devi
|
1302003110WL007257
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Rejected
|
28/06/2023
|
|
2802105560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Chamba
|
HP-02-003-111-00103800/207
(KANDLA)
|
1302003111NRG24210620230235586
|
21/06/2023
|
Raj Kumar
|
1302003111WL007366
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802106116
|
|
RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-111-00103800/23
(KANDLA)
|
1302003111NRG24210620230235587
|
21/06/2023
|
Subhash kumar
|
1302003111WL007366
|
Subhash kumar
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802106026
|
|
SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-111-00103800/32
(KANDLA)
|
1302003111NRG24210620230235588
|
21/06/2023
|
Natho Ram
|
1302003111WL007366
|
Natho Ram
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802106058
|
|
NATHU RAM S/O SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-111-00103800/372
(KANDLA)
|
1302003111NRG24210620230235589
|
21/06/2023
|
RAKESH KUMAR
|
1302003111WL007366
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802106137
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-111-00103900/156
(KANDLA)
|
1302003111NRG24210620230235590
|
21/06/2023
|
LATA KUMARI
|
1302003111WL007366
|
LATA KUMARI
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802105777
|
|
LATA KUMARI W/O BIKKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-111-00103900/158
(KANDLA)
|
1302003111NRG24210620230235591
|
21/06/2023
|
Vrinder kumar
|
1302003111WL007366
|
Vrinder kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106024
|
|
VIRENDER KUMAR S/O SALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-111-00103900/169
(KANDLA)
|
1302003111NRG24210620230235592
|
21/06/2023
|
SHILA DEVI
|
1302003111WL007366
|
SHILA DEVI
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802105898
|
|
SHEELO DEVI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-111-00103900/214
(KANDLA)
|
1302003111NRG24210620230235593
|
21/06/2023
|
Khem Raj
|
1302003111WL007366
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106115
|
|
KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-111-00103900/308
(KANDLA)
|
1302003111NRG24210620230235596
|
21/06/2023
|
SATYA KUMARI
|
1302003111WL007366
|
SATYA KUMARI
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802106139
|
|
SATYA DEVI W/O SHRI LEKHRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-111-00103900/358
(KANDLA)
|
1302003111NRG24210620230235597
|
21/06/2023
|
JITENDER KUMAR
|
1302003111WL007366
|
JITENDER KUMAR
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802105507
|
|
JITENDER KUMAR SO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-111-00103900/365
(KANDLA)
|
1302003111NRG24210620230235598
|
21/06/2023
|
REKHA KUMARI
|
1302003111WL007366
|
REKHA KUMARI
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105778
|
|
REKHA KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-111-00103900/88
(KANDLA)
|
1302003111NRG24210620230235599
|
21/06/2023
|
Baldev Ram
|
1302003111WL007366
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106025
|
|
BALDEV RAM S/O CHETU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-112-00107100/130
(KAILA)
|
1302003112NRG24210620230236848
|
21/06/2023
|
Bhutti
|
1302003112WL007404
|
Bhutti
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105946
|
|
BHUTTI W/O MUSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-112-00107100/188
(KAILA)
|
1302003112NRG24210620230236849
|
21/06/2023
|
Mohamed Deen
|
1302003112WL007404
|
Mohamed Deen
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105644
|
|
MOH DEEN SO KASAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chamba
|
HP-02-003-112-00107100/209
(KAILA)
|
1302003112NRG24210620230236850
|
21/06/2023
|
Babli
|
1302003112WL007404
|
Babli
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802106168
|
|
BABLI W/O DALEEPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-112-00107100/210
(KAILA)
|
1302003112NRG24210620230236851
|
21/06/2023
|
Pawan
|
1302003112WL007404
|
Pawan
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105643
|
|
PAWAN SO DEBU
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-112-00107100/210
(KAILA)
|
1302003112NRG24210620230236852
|
21/06/2023
|
Pooja
|
1302003112WL007404
|
Pooja
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802105661
|
|
POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-112-00107100/217
(KAILA)
|
1302003112NRG24210620230236854
|
21/06/2023
|
Bibi
|
1302003112WL007404
|
Bibi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802106079
|
|
BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chamba
|
HP-02-003-112-00107100/217
(KAILA)
|
1302003112NRG24210620230236853
|
21/06/2023
|
Isrial
|
1302003112WL007404
|
Isrial
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105640
|
|
ISRAIL SO NOOR HASSAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-112-00107100/218
(KAILA)
|
1302003112NRG24210620230236855
|
21/06/2023
|
Hassan Deen
|
1302003112WL007404
|
Hassan Deen
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105641
|
|
HASANDEEN SO JUMUN
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-112-00107100/236
(KAILA)
|
1302003112NRG24210620230236856
|
21/06/2023
|
Champa
|
1302003112WL007404
|
Champa
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802105770
|
|
CHAMPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-112-00107100/238
(KAILA)
|
1302003112NRG24210620230236857
|
21/06/2023
|
Samuan
|
1302003112WL007404
|
Samuan
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105642
|
|
SHAMAUN S/O. SHER MUHAMMED
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-112-00107100/242
(KAILA)
|
1302003112NRG24210620230236858
|
21/06/2023
|
Moh Hussain
|
1302003112WL007404
|
Moh Hussain
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105489
|
|
MOHAMED HUSSAIN SO SVARRIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-112-00107100/244
(KAILA)
|
1302003112NRG24210620230236859
|
21/06/2023
|
Tek Chand
|
1302003112WL007404
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105790
|
|
TEK CHAND SO RAGHU .
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chamba
|
HP-02-003-112-00107100/254
(KAILA)
|
1302003112NRG24210620230236860
|
21/06/2023
|
Lambi
|
1302003112WL007404
|
Lambi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802106009
|
|
LAMBI WO BHIKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chamba
|
HP-02-003-112-00107100/254
(KAILA)
|
1302003112NRG24210620230236861
|
21/06/2023
|
Pavnesh
|
1302003112WL007404
|
Pavnesh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105621
|
|
PAVNESH DO BHIKHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chamba
|
HP-02-003-112-00107100/302
(KAILA)
|
1302003112NRG24210620230236862
|
21/06/2023
|
Sato
|
1302003112WL007404
|
Sato
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105942
|
|
SATO SO NIHALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-112-00107100/302
(KAILA)
|
1302003112NRG24210620230236863
|
21/06/2023
|
Suman
|
1302003112WL007404
|
Suman
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105773
|
|
SUMAN WO SATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-112-00107100/314
(KAILA)
|
1302003112NRG24210620230236864
|
21/06/2023
|
Pano
|
1302003112WL007404
|
Pano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802106055
|
|
PANO WO DEVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-112-00107100/324
(KAILA)
|
1302003112NRG24210620230236865
|
21/06/2023
|
Muhamad Shabeer
|
1302003112WL007404
|
Muhamad Shabeer
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105488
|
|
MUHAMAD SHABEER S/O SAWARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-112-00107100/327
(KAILA)
|
1302003112NRG24210620230236866
|
21/06/2023
|
Bhoto Kumari
|
1302003112WL007404
|
Bhoto Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105771
|
|
BHOTO KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chamba
|
HP-02-003-112-00107100/361
(KAILA)
|
1302003112NRG24210620230236867
|
21/06/2023
|
Mohammad Saleem
|
1302003112WL007404
|
Mohammad Saleem
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105490
|
|
MOHAMMAD SALEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-112-00107100/46
(KAILA)
|
1302003112NRG24210620230236868
|
21/06/2023
|
Sawariya
|
1302003112WL007404
|
Sawariya
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105635
|
|
SWARIA SO IBRAHIM AND SAIRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-112-00107100/50
(KAILA)
|
1302003112NRG24210620230236870
|
21/06/2023
|
Gulam Moh.
|
1302003112WL007404
|
Gulam Moh.
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105638
|
|
GULAM MOHAMAD S/O ALAF DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-112-00107100/50
(KAILA)
|
1302003112NRG24210620230236869
|
21/06/2023
|
Meet Bibi
|
1302003112WL007404
|
Meet Bibi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105639
|
|
MIR BIBI WO GULAM MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chamba
|
HP-02-003-112-00107100/87
(KAILA)
|
1302003112NRG24210620230236871
|
21/06/2023
|
Guddi Devi
|
1302003112WL007404
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105805
|
|
GUDI DEVI AND TEJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chamba
|
HP-02-003-112-00107200/15
(KAILA)
|
1302003112NRG24210620230236872
|
21/06/2023
|
Dharo
|
1302003112WL007404
|
Dharo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105555
|
|
DHARO WO RAGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-112-00107200/15
(KAILA)
|
1302003112NRG24210620230236873
|
21/06/2023
|
Tulsi
|
1302003112WL007404
|
Tulsi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802105645
|
|
TULSI WO DHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chamba
|
HP-02-003-112-00107200/168
(KAILA)
|
1302003112NRG24210620230236874
|
21/06/2023
|
Chainchlo
|
1302003112WL007404
|
Chainchlo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105504
|
|
CHAINCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Chamba
|
HP-02-003-112-00107200/197
(KAILA)
|
1302003112NRG24210620230236875
|
21/06/2023
|
Guddi Devi
|
1302003112WL007404
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802105937
|
|
GUDDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chamba
|
HP-02-003-112-00107200/206
(KAILA)
|
1302003112NRG24210620230236876
|
21/06/2023
|
Nirjla
|
1302003112WL007404
|
Nirjla
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802106081
|
|
NIRJLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-112-00107200/273
(KAILA)
|
1302003112NRG24210620230236877
|
21/06/2023
|
Mukesh Singh
|
1302003112WL007404
|
Mukesh Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802105789
|
|
MUKESH SO TILAK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chamba
|
HP-02-003-112-00107200/281
(KAILA)
|
1302003112NRG24210620230236878
|
21/06/2023
|
Amro
|
1302003112WL007404
|
Amro
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105634
|
|
AMRO SO LATE SHERO
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-112-00107200/292
(KAILA)
|
1302003112NRG24210620230236879
|
21/06/2023
|
Chhambo
|
1302003112WL007404
|
Chhambo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802106056
|
|
CHHAMBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chamba
|
HP-02-003-112-00107200/3
(KAILA)
|
1302003112NRG24210620230236880
|
21/06/2023
|
Pawan
|
1302003112WL007404
|
Pawan
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802106078
|
|
PAWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Chamba
|
HP-02-003-112-00107200/345
(KAILA)
|
1302003112NRG24210620230236882
|
21/06/2023
|
Kamal Kishor
|
1302003112WL007404
|
Kamal Kishor
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105496
|
|
KAMAL KISHOR S/O CHAIN LAL
|
UCO BANK(607066)
|
|
188
|
Chamba
|
HP-02-003-112-00107200/345
(KAILA)
|
1302003112NRG24210620230236881
|
21/06/2023
|
Rekha
|
1302003112WL007404
|
Rekha
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105505
|
|
REKHA WO KISHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Chamba
|
HP-02-003-112-00107200/363
(KAILA)
|
1302003112NRG24210620230236883
|
21/06/2023
|
Kavinder
|
1302003112WL007404
|
Kavinder
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105772
|
|
KAVINDER SO BHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chamba
|
HP-02-003-112-00107200/6
(KAILA)
|
1302003112NRG24210620230236884
|
21/06/2023
|
Kamlo
|
1302003112WL007404
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105636
|
|
KAMLO W/O KISHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chamba
|
HP-02-003-112-00107200/8
(KAILA)
|
1302003112NRG24210620230236885
|
21/06/2023
|
Beena
|
1302003112WL007404
|
Beena
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802106080
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chamba
|
HP-02-003-112-00107200/90
(KAILA)
|
1302003112NRG24210620230236886
|
21/06/2023
|
Basant Singh
|
1302003112WL007404
|
Basant Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105804
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chamba
|
HP-02-003-112-00107200/90
(KAILA)
|
1302003112NRG24210620230236887
|
21/06/2023
|
Kanta
|
1302003112WL007404
|
Kanta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105637
|
|
KANTA DEVI W/O BASANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Chamba
|
HP-02-003-118-00132100/12
(PADHAR)
|
1302003118NRG24210620230238385
|
21/06/2023
|
Darshana
|
1302003118WL007451
|
Darshana
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802106059
|
|
SURINDAR KUMAR SO NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chamba
|
HP-02-003-118-00132100/12
(PADHAR)
|
1302003118NRG24210620230238384
|
21/06/2023
|
Surender Kumar
|
1302003118WL007451
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802106060
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Chamba
|
HP-02-003-118-00132100/120
(PADHAR)
|
1302003118NRG24210620230237666
|
21/06/2023
|
Manoj
|
1302003118WL007440
|
Manoj
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802106127
|
|
MANOJ SO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Chamba
|
HP-02-003-118-00132100/120
(PADHAR)
|
1302003118NRG24210620230237667
|
21/06/2023
|
Subah
|
1302003118WL007440
|
Subah
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105973
|
|
SUBAH
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Chamba
|
HP-02-003-118-00132100/135
(PADHAR)
|
1302003118NRG24210620230238238
|
21/06/2023
|
Saroj
|
1302003118WL007449
|
Saroj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105882
|
|
SAROJ KUMARI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Chamba
|
HP-02-003-118-00132100/15
(PADHAR)
|
1302003118NRG24210620230237670
|
21/06/2023
|
Ramzan Bibi
|
1302003118WL007440
|
Ramzan Bibi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105888
|
|
RAMJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Chamba
|
HP-02-003-118-00132100/161
(PADHAR)
|
1302003118NRG24210620230237671
|
21/06/2023
|
MeerBibi
|
1302003118WL007440
|
MeerBibi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802106063
|
|
MEERO WO LAL DEEN AND LAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chamba
|
HP-02-003-118-00132100/162
(PADHAR)
|
1302003118NRG24210620230237673
|
21/06/2023
|
Bimla
|
1302003118WL007440
|
Bimla
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105585
|
|
BIMLO WO MUNSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Chamba
|
HP-02-003-118-00132100/162
(PADHAR)
|
1302003118NRG24210620230237672
|
21/06/2023
|
Munshi Ram
|
1302003118WL007440
|
Munshi Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105786
|
|
MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Chamba
|
HP-02-003-118-00132100/168
(PADHAR)
|
1302003118NRG24210620230237988
|
21/06/2023
|
Bimla
|
1302003118WL007443
|
Bimla
|
00159
|
PUNB0HPGB04
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802106129
|
|
BIMLA WO AANGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Chamba
|
HP-02-003-118-00132100/173
(PADHAR)
|
1302003118NRG24210620230237674
|
21/06/2023
|
Bhawna
|
1302003118WL007440
|
Bhawna
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105833
|
|
BABHNA WO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-118-00132100/179
(PADHAR)
|
1302003118NRG24210620230238243
|
21/06/2023
|
Ahilya
|
1302003118WL007449
|
Ahilya
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105869
|
|
AHILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Chamba
|
HP-02-003-118-00132100/179
(PADHAR)
|
1302003118NRG24210620230238242
|
21/06/2023
|
Tek Chand
|
1302003118WL007449
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802106114
|
|
TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Chamba
|
HP-02-003-118-00132100/18
(PADHAR)
|
1302003118NRG24210620230237675
|
21/06/2023
|
Bhindro Devi
|
1302003118WL007440
|
Bhindro Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105782
|
|
VINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Chamba
|
HP-02-003-118-00132100/180
(PADHAR)
|
1302003118NRG24210620230238244
|
21/06/2023
|
Jhulo Devi
|
1302003118WL007449
|
Jhulo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802106020
|
|
JHULO
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Chamba
|
HP-02-003-118-00132100/182
(PADHAR)
|
1302003118NRG24210620230238246
|
21/06/2023
|
Amaro
|
1302003118WL007449
|
Amaro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105873
|
|
AMAR SINGH SO JANNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chamba
|
HP-02-003-118-00132100/182
(PADHAR)
|
1302003118NRG24210620230238247
|
21/06/2023
|
Kanti
|
1302003118WL007449
|
Kanti
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105649
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Chamba
|
HP-02-003-118-00132100/186
(PADHAR)
|
1302003118NRG24210620230237676
|
21/06/2023
|
Jai Ram
|
1302003118WL007440
|
Jai Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105747
|
|
JAIRAM SO PINJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Chamba
|
HP-02-003-118-00132100/198
(PADHAR)
|
1302003118NRG24210620230237678
|
21/06/2023
|
Babli
|
1302003118WL007440
|
Babli
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105870
|
|
BABLI WO NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Chamba
|
HP-02-003-118-00132100/201
(PADHAR)
|
1302003118NRG24210620230237680
|
21/06/2023
|
Bato
|
1302003118WL007440
|
Bato
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105797
|
|
BATTO SO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Chamba
|
HP-02-003-118-00132100/201
(PADHAR)
|
1302003118NRG24210620230237679
|
21/06/2023
|
ParsRam
|
1302003118WL007440
|
ParsRam
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105868
|
|
PARSHO SO HAMAB
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chamba
|
HP-02-003-118-00132100/203
(PADHAR)
|
1302003118NRG24210620230237682
|
21/06/2023
|
Bimla
|
1302003118WL007440
|
Bimla
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802106065
|
|
BIMLO WO BISHAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Chamba
|
HP-02-003-118-00132100/204
(PADHAR)
|
1302003118NRG24210620230237683
|
21/06/2023
|
Nakhro
|
1302003118WL007440
|
Nakhro
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105867
|
|
NAKHRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Chamba
|
HP-02-003-118-00132100/205
(PADHAR)
|
1302003118NRG24210620230237684
|
21/06/2023
|
Chameli
|
1302003118WL007440
|
Chameli
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105754
|
|
CHAMELI WO ANGRENJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Chamba
|
HP-02-003-118-00132100/206
(PADHAR)
|
1302003118NRG24210620230237685
|
21/06/2023
|
Vimla
|
1302003118WL007440
|
Vimla
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105871
|
|
BIMLA WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Chamba
|
HP-02-003-118-00132100/209
(PADHAR)
|
1302003118NRG24210620230237686
|
21/06/2023
|
Sumitra Devi
|
1302003118WL007440
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105756
|
|
KARNAIL SINGH SO HAMBA RAM N SUMITRA DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Chamba
|
HP-02-003-118-00132100/211
(PADHAR)
|
1302003118NRG24210620230237687
|
21/06/2023
|
Rajni
|
1302003118WL007440
|
Rajni
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802105731
|
|
RAJNI W/O CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Chamba
|
HP-02-003-118-00132100/212
(PADHAR)
|
1302003118NRG24210620230237688
|
21/06/2023
|
Kisho
|
1302003118WL007440
|
Kisho
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105735
|
|
KISO
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Chamba
|
HP-02-003-118-00132100/215
(PADHAR)
|
1302003118NRG24210620230237689
|
21/06/2023
|
Kamlo
|
1302003118WL007440
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105591
|
|
KAMLO WO RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Chamba
|
HP-02-003-118-00132100/215
(PADHAR)
|
1302003118NRG24210620230237690
|
21/06/2023
|
Tanu Kumar
|
1302003118WL007440
|
Tanu Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105781
|
|
TANU KUMAR SO RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Chamba
|
HP-02-003-118-00132100/216
(PADHAR)
|
1302003118NRG24210620230237691
|
21/06/2023
|
Puspa
|
1302003118WL007440
|
Puspa
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802106010
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Chamba
|
HP-02-003-118-00132100/222
(PADHAR)
|
1302003118NRG24210620230237692
|
21/06/2023
|
Chunko
|
1302003118WL007440
|
Chunko
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802105794
|
|
CHUNKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Chamba
|
HP-02-003-118-00132100/232
(PADHAR)
|
1302003118NRG24210620230237992
|
21/06/2023
|
Pooja
|
1302003118WL007443
|
Pooja
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802105648
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Chamba
|
HP-02-003-118-00132100/233
(PADHAR)
|
1302003118NRG24210620230237694
|
21/06/2023
|
Rekha
|
1302003118WL007440
|
Rekha
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802105586
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Chamba
|
HP-02-003-118-00132100/236
(PADHAR)
|
1302003118NRG24210620230237695
|
21/06/2023
|
Lata
|
1302003118WL007440
|
Lata
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105592
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Chamba
|
HP-02-003-118-00132100/248
(PADHAR)
|
1302003118NRG24210620230237698
|
21/06/2023
|
Asho
|
1302003118WL007440
|
Asho
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105590
|
|
AASO
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Chamba
|
HP-02-003-118-00132100/255
(PADHAR)
|
1302003118NRG24210620230237699
|
21/06/2023
|
Ratan Chand
|
1302003118WL007440
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802106176
|
|
RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Chamba
|
HP-02-003-118-00132100/26
(PADHAR)
|
1302003118NRG24210620230237702
|
21/06/2023
|
Naro
|
1302003118WL007440
|
Naro
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105835
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Chamba
|
HP-02-003-118-00132100/26
(PADHAR)
|
1302003118NRG24210620230237701
|
21/06/2023
|
Pawan Kumar
|
1302003118WL007440
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105889
|
|
PAWANJ KUMAR SO CHANDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Chamba
|
HP-02-003-118-00132100/262
(PADHAR)
|
1302003118NRG24210620230238138
|
21/06/2023
|
Beena
|
1302003118WL007447
|
Beena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105736
|
|
VEENA W/O SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Chamba
|
HP-02-003-118-00132100/265
(PADHAR)
|
1302003118NRG24210620230238252
|
21/06/2023
|
Chikani
|
1302003118WL007449
|
Chikani
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105757
|
|
CHIKNO WO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Chamba
|
HP-02-003-118-00132100/266
(PADHAR)
|
1302003118NRG24210620230237998
|
21/06/2023
|
Lambo
|
1302003118WL007443
|
Lambo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105967
|
|
LAMBO W/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Chamba
|
HP-02-003-118-00132100/267
(PADHAR)
|
1302003118NRG24210620230237703
|
21/06/2023
|
Rajni
|
1302003118WL007440
|
Rajni
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802106177
|
|
RAJNI WO RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Chamba
|
HP-02-003-118-00132100/275
(PADHAR)
|
1302003118NRG24210620230237704
|
21/06/2023
|
Bimla
|
1302003118WL007440
|
Bimla
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105892
|
|
BIMLA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Chamba
|
HP-02-003-118-00132100/278
(PADHAR)
|
1302003118NRG24210620230237705
|
21/06/2023
|
Kanta
|
1302003118WL007440
|
Kanta
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105963
|
|
KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Chamba
|
HP-02-003-118-00132100/279
(PADHAR)
|
1302003118NRG24210620230237707
|
21/06/2023
|
Jagdish
|
1302003118WL007440
|
Jagdish
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802106138
|
|
JAGDISH SO SEENTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Chamba
|
HP-02-003-118-00132100/279
(PADHAR)
|
1302003118NRG24210620230237706
|
21/06/2023
|
Punni
|
1302003118WL007440
|
Punni
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105795
|
|
PUNNI WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Chamba
|
HP-02-003-118-00132100/282
(PADHAR)
|
1302003118NRG24210620230237708
|
21/06/2023
|
Beena
|
1302003118WL007440
|
Beena
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802105755
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Chamba
|
HP-02-003-118-00132100/285
(PADHAR)
|
1302003118NRG24210620230238394
|
21/06/2023
|
Meena
|
1302003118WL007451
|
Meena
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105737
|
|
MEENA KUMARI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Chamba
|
HP-02-003-118-00132100/287
(PADHAR)
|
1302003118NRG24210620230237709
|
21/06/2023
|
Mohammad Rafi
|
1302003118WL007440
|
Mohammad Rafi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105834
|
|
MOHAMMAD RAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Chamba
|
HP-02-003-118-00132100/292
(PADHAR)
|
1302003118NRG24210620230238257
|
21/06/2023
|
Bimla
|
1302003118WL007449
|
Bimla
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802105792
|
|
BIMLA WO SURDEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Chamba
|
HP-02-003-118-00132100/293
(PADHAR)
|
1302003118NRG24210620230237711
|
21/06/2023
|
Geeta Devi
|
1302003118WL007440
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802105798
|
|
GITA WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Chamba
|
HP-02-003-118-00132100/293
(PADHAR)
|
1302003118NRG24210620230237710
|
21/06/2023
|
Vidya Devi
|
1302003118WL007440
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802105879
|
|
BIDDYA WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Chamba
|
HP-02-003-118-00132100/296
(PADHAR)
|
1302003118NRG24210620230237712
|
21/06/2023
|
Kamla
|
1302003118WL007440
|
Kamla
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802105793
|
|
KAMLO WO JOGINDAR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Chamba
|
HP-02-003-118-00132100/298
(PADHAR)
|
1302003118NRG24210620230238001
|
21/06/2023
|
Som Raj
|
1302003118WL007443
|
Som Raj
|
00159
|
PUNB0HPGB04
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2802105748
|
|
SOM RAJ SO NUGHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Chamba
|
HP-02-003-118-00132100/319
(PADHAR)
|
1302003118NRG24210620230237715
|
21/06/2023
|
Sadak
|
1302003118WL007440
|
Sadak
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105880
|
|
SADAK
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Chamba
|
HP-02-003-118-00132100/336
(PADHAR)
|
1302003118NRG24210620230237719
|
21/06/2023
|
Radha
|
1302003118WL007440
|
Radha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105589
|
|
RADHA WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Chamba
|
HP-02-003-118-00132100/336
(PADHAR)
|
1302003118NRG24210620230238002
|
21/06/2023
|
Vishal
|
1302003118WL007443
|
Vishal
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802105906
|
|
VISHAL SO SH RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
252
|
Chamba
|
HP-02-003-118-00132100/341
(PADHAR)
|
1302003118NRG24210620230237720
|
21/06/2023
|
Budhi Parkash
|
1302003118WL007440
|
Budhi Parkash
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105587
|
|
BUDHI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Chamba
|
HP-02-003-118-00132100/343
(PADHAR)
|
1302003118NRG24210620230238003
|
21/06/2023
|
Reena
|
1302003118WL007443
|
Reena
|
00159
|
PUNB0HPGB04
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2802106002
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Chamba
|
HP-02-003-118-00132100/345
(PADHAR)
|
1302003118NRG24210620230238004
|
21/06/2023
|
Pinki
|
1302003118WL007443
|
Pinki
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802105588
|
|
PINKI DEVI WO SH PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
255
|
Chamba
|
HP-02-003-118-00132100/346
(PADHAR)
|
1302003118NRG24210620230237721
|
21/06/2023
|
Rachna Devi
|
1302003118WL007440
|
Rachna Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106084
|
|
RACHNA DEVI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Chamba
|
HP-02-003-118-00132100/346
(PADHAR)
|
1302003118NRG24210620230237722
|
21/06/2023
|
Ramesh
|
1302003118WL007440
|
Ramesh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105874
|
|
RAMESH SO JAISSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Chamba
|
HP-02-003-118-00132100/347
(PADHAR)
|
1302003118NRG24210620230238005
|
21/06/2023
|
Jagdei
|
1302003118WL007443
|
Jagdei
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105647
|
|
JAGDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Chamba
|
HP-02-003-118-00132100/351
(PADHAR)
|
1302003118NRG24210620230238006
|
21/06/2023
|
Kamli
|
1302003118WL007443
|
Kamli
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802105733
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Chamba
|
HP-02-003-118-00132100/354
(PADHAR)
|
1302003118NRG24210620230237723
|
21/06/2023
|
Ratni
|
1302003118WL007440
|
Ratni
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802106066
|
|
RATNI WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Chamba
|
HP-02-003-118-00132100/361
(PADHAR)
|
1302003118NRG24210620230238142
|
21/06/2023
|
Kanta
|
1302003118WL007447
|
Kanta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105584
|
|
KANTI WO PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
261
|
Chamba
|
HP-02-003-118-00132100/364
(PADHAR)
|
1302003118NRG24210620230238266
|
21/06/2023
|
Baby
|
1302003118WL007449
|
Baby
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105883
|
|
BEBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Chamba
|
HP-02-003-118-00132100/365
(PADHAR)
|
1302003118NRG24210620230238267
|
21/06/2023
|
Anita
|
1302003118WL007449
|
Anita
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105881
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Chamba
|
HP-02-003-118-00132100/366
(PADHAR)
|
1302003118NRG24210620230237724
|
21/06/2023
|
Ibrahim
|
1302003118WL007440
|
Ibrahim
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105878
|
|
IBRAHIM SO KARAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Chamba
|
HP-02-003-118-00132100/392
(PADHAR)
|
1302003118NRG24210620230237726
|
21/06/2023
|
Bimla
|
1302003118WL007440
|
Bimla
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105823
|
|
BIMLA WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Chamba
|
HP-02-003-118-00132100/407
(PADHAR)
|
1302003118NRG24210620230238144
|
21/06/2023
|
Parkash Chand
|
1302003118WL007447
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802106018
|
|
PRAKASH CHAND SO PRAHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Chamba
|
HP-02-003-118-00132100/407
(PADHAR)
|
1302003118NRG24210620230238145
|
21/06/2023
|
Shanti Devi
|
1302003118WL007447
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105785
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Chamba
|
HP-02-003-118-00132100/419
(PADHAR)
|
1302003118NRG24210620230238400
|
21/06/2023
|
Seema
|
1302003118WL007451
|
Seema
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105930
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Chamba
|
HP-02-003-118-00132100/438
(PADHAR)
|
1302003118NRG24210620230237728
|
21/06/2023
|
Kalo
|
1302003118WL007440
|
Kalo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105732
|
|
KALO W/O PUNNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Chamba
|
HP-02-003-118-00132100/442
(PADHAR)
|
1302003118NRG24210620230238276
|
21/06/2023
|
Achhro
|
1302003118WL007449
|
Achhro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105593
|
|
ACCHRO WO SH MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
270
|
Chamba
|
HP-02-003-118-00132100/445
(PADHAR)
|
1302003118NRG24210620230237729
|
21/06/2023
|
Lakha Ram
|
1302003118WL007440
|
Lakha Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105595
|
|
LAKHA S/O MISKU AND NIMMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Chamba
|
HP-02-003-118-00132100/475
(PADHAR)
|
1302003118NRG24210620230238278
|
21/06/2023
|
Om Parkash
|
1302003118WL007449
|
Om Parkash
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105876
|
|
OM PARKASH S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Chamba
|
HP-02-003-118-00132100/476
(PADHAR)
|
1302003118NRG24210620230238279
|
21/06/2023
|
sumana
|
1302003118WL007449
|
sumana
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105739
|
|
SUMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Chamba
|
HP-02-003-118-00132100/487
(PADHAR)
|
1302003118NRG24210620230237730
|
21/06/2023
|
Nakhro
|
1302003118WL007440
|
Nakhro
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802106070
|
|
NAKHRO . .
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Chamba
|
HP-02-003-118-00132100/494
(PADHAR)
|
1302003118NRG24210620230237731
|
21/06/2023
|
Surekha
|
1302003118WL007440
|
Surekha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105594
|
|
SUREKHA W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Chamba
|
HP-02-003-118-00132100/495
(PADHAR)
|
1302003118NRG24210620230237732
|
21/06/2023
|
Barkat Ali
|
1302003118WL007440
|
Barkat Ali
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802106125
|
|
BARKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Chamba
|
HP-02-003-118-00132100/5
(PADHAR)
|
1302003118NRG24210620230238157
|
21/06/2023
|
Anju
|
1302003118WL007447
|
Anju
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802106069
|
|
ANJU WO BHANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Chamba
|
HP-02-003-118-00132100/507
(PADHAR)
|
1302003118NRG24210620230238403
|
21/06/2023
|
Sarla
|
1302003118WL007451
|
Sarla
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105738
|
|
SARLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Chamba
|
HP-02-003-118-00132100/508
(PADHAR)
|
1302003118NRG24210620230238404
|
21/06/2023
|
Kanto
|
1302003118WL007451
|
Kanto
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105646
|
|
KANTO WO SATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Chamba
|
HP-02-003-118-00132100/524
(PADHAR)
|
1302003118NRG24210620230238159
|
21/06/2023
|
Babli Devi
|
1302003118WL007447
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105836
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Chamba
|
HP-02-003-118-00132100/524
(PADHAR)
|
1302003118NRG24210620230238158
|
21/06/2023
|
Sunil Kumar
|
1302003118WL007447
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802106001
|
|
SUNIL KUMAR SO CHARNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Chamba
|
HP-02-003-118-00132100/528
(PADHAR)
|
1302003118NRG24210620230237737
|
21/06/2023
|
Sumitra Devi
|
1302003118WL007440
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802106003
|
|
SUMITRA DEVI WO DHONIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Chamba
|
HP-02-003-118-00132100/530
(PADHAR)
|
1302003118NRG24210620230237738
|
21/06/2023
|
Chanchal
|
1302003118WL007440
|
Chanchal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802106067
|
|
CHANCHAL WO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Chamba
|
HP-02-003-118-00132100/534
(PADHAR)
|
1302003118NRG24210620230237739
|
21/06/2023
|
Hari singh
|
1302003118WL007440
|
Hari singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105808
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
284
|
Chamba
|
HP-02-003-118-00132100/539
(PADHAR)
|
1302003118NRG24210620230237741
|
21/06/2023
|
Noorbibi
|
1302003118WL007440
|
Noorbibi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105926
|
|
NOOR BIBI WO ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Chamba
|
HP-02-003-118-00132100/545
(PADHAR)
|
1302003118NRG24210620230238407
|
21/06/2023
|
Mitu
|
1302003118WL007451
|
Mitu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105968
|
|
MITU W/ O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Chamba
|
HP-02-003-118-00132100/55
(PADHAR)
|
1302003118NRG24210620230238409
|
21/06/2023
|
Ratano
|
1302003118WL007451
|
Ratano
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802105796
|
|
RATN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Chamba
|
HP-02-003-118-00132100/564
(PADHAR)
|
1302003118NRG24210620230237742
|
21/06/2023
|
Mam Husain
|
1302003118WL007440
|
Mam Husain
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105872
|
|
MAM HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Chamba
|
HP-02-003-118-00132100/57
(PADHAR)
|
1302003118NRG24210620230238414
|
21/06/2023
|
Khiti
|
1302003118WL007451
|
Khiti
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105943
|
|
KHITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Chamba
|
HP-02-003-118-00132100/578
(PADHAR)
|
1302003118NRG24210620230237744
|
21/06/2023
|
Ishro
|
1302003118WL007440
|
Ishro
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802106021
|
|
CHAMAN SINGH SO PARAS RAM AND ISHRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Chamba
|
HP-02-003-118-00132100/590
(PADHAR)
|
1302003118NRG24210620230237745
|
21/06/2023
|
Kunto
|
1302003118WL007440
|
Kunto
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105884
|
|
KUNTO W/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Chamba
|
HP-02-003-118-00132100/614
(PADHAR)
|
1302003118NRG24210620230237747
|
21/06/2023
|
Pooja
|
1302003118WL007440
|
Pooja
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106071
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Chamba
|
HP-02-003-118-00132100/626
(PADHAR)
|
1302003118NRG24210620230237749
|
21/06/2023
|
Babli
|
1302003118WL007440
|
Babli
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105962
|
|
BABLI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Chamba
|
HP-02-003-118-00132100/626
(PADHAR)
|
1302003118NRG24210620230237748
|
21/06/2023
|
Rakesh Kumar
|
1302003118WL007440
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105549
|
|
RAKESH SO JAISSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Chamba
|
HP-02-003-118-00132100/637
(PADHAR)
|
1302003118NRG24210620230238286
|
21/06/2023
|
Lokinder
|
1302003118WL007449
|
Lokinder
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802106128
|
|
LOKINDAR KUMAR SO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Chamba
|
HP-02-003-118-00132100/637
(PADHAR)
|
1302003118NRG24210620230238287
|
21/06/2023
|
Manisha
|
1302003118WL007449
|
Manisha
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802106182
|
|
MANISHA WO LOKINDAR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Chamba
|
HP-02-003-118-00132100/640
(PADHAR)
|
1302003118NRG24210620230237751
|
21/06/2023
|
Bina
|
1302003118WL007440
|
Bina
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802106068
|
|
BINA DO DHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Chamba
|
HP-02-003-118-00132100/671
(PADHAR)
|
1302003118NRG24210620230238417
|
21/06/2023
|
SEEMA
|
1302003118WL007451
|
SEEMA
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802106173
|
|
SEEMA W/O HAKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Chamba
|
HP-02-003-118-00132100/682
(PADHAR)
|
1302003118NRG24210620230237761
|
21/06/2023
|
Radha
|
1302003118WL007440
|
Radha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802106085
|
|
RADHA W/O DUNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Chamba
|
HP-02-003-118-00132100/698
(PADHAR)
|
1302003118NRG24210620230238419
|
21/06/2023
|
Kiran Kumari
|
1302003118WL007451
|
Kiran Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802105966
|
|
KIRAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Chamba
|
HP-02-003-118-00132100/70
(PADHAR)
|
1302003118NRG24210620230238288
|
21/06/2023
|
Khateeza
|
1302003118WL007449
|
Khateeza
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105875
|
|
KHATIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Chamba
|
HP-02-003-118-00132100/709
(PADHAR)
|
1302003118NRG24210620230238034
|
21/06/2023
|
Pooja Devi
|
1302003118WL007443
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2802105837
|
|
POOJA DEVI WO JOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Chamba
|
HP-02-003-118-00132100/710
(PADHAR)
|
1302003118NRG24210620230237765
|
21/06/2023
|
Jarmo
|
1302003118WL007440
|
Jarmo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802106082
|
|
MR JARMO JARMO
|
STATE BANK OF INDIA(508548)
|
|
303
|
Chamba
|
HP-02-003-118-00132100/72
(PADHAR)
|
1302003118NRG24210620230237766
|
21/06/2023
|
Ramku
|
1302003118WL007440
|
Ramku
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105734
|
|
RAMAKU DEVI W/O SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Chamba
|
HP-02-003-118-00132100/732
(PADHAR)
|
1302003118NRG24210620230238421
|
21/06/2023
|
Sushma Kumari
|
1302003118WL007451
|
Sushma Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802106086
|
|
SUSHMA D/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Chamba
|
HP-02-003-118-00132100/739
(PADHAR)
|
1302003118NRG24210620230238422
|
21/06/2023
|
Latu Devi
|
1302003118WL007451
|
Latu Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802106083
|
|
LATU DEVI WO SANJEEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Chamba
|
HP-02-003-118-00132100/747
(PADHAR)
|
1302003118NRG24210620230238423
|
21/06/2023
|
JAGGO
|
1302003118WL007451
|
JAGGO
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105894
|
|
JAGGO SO SAVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Chamba
|
HP-02-003-118-00132100/760
(PADHAR)
|
1302003118NRG24210620230237771
|
21/06/2023
|
Jainav
|
1302003118WL007440
|
Jainav
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105780
|
|
JAINAV
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Chamba
|
HP-02-003-118-00132100/760
(PADHAR)
|
1302003118NRG24210620230237770
|
21/06/2023
|
MOD HASAN
|
1302003118WL007440
|
MOD HASAN
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
28/06/2023
|
|
2802105783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
Chamba
|
HP-02-003-118-00132100/763
(PADHAR)
|
1302003118NRG24210620230238036
|
21/06/2023
|
Radhu
|
1302003118WL007443
|
Radhu
|
00159
|
PUNB0HPGB04
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
2802105838
|
|
RADHU D/OJOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Chamba
|
HP-02-003-118-00132100/776
(PADHAR)
|
1302003118NRG24210620230237772
|
21/06/2023
|
Jaan Mohammad
|
1302003118WL007440
|
Jaan Mohammad
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802105779
|
|
JAN MOHD SO IBRAHIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Chamba
|
HP-02-003-118-00132100/78
(PADHAR)
|
1302003118NRG24210620230238424
|
21/06/2023
|
Hans Raj
|
1302003118WL007451
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105751
|
|
HANS RAJ SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Chamba
|
HP-02-003-118-00132100/83
(PADHAR)
|
1302003118NRG24210620230238293
|
21/06/2023
|
Kamla
|
1302003118WL007449
|
Kamla
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105866
|
|
KAMLO WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Chamba
|
HP-02-003-118-00132100/84
(PADHAR)
|
1302003118NRG24210620230238425
|
21/06/2023
|
Kisho
|
1302003118WL007451
|
Kisho
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105749
|
|
KISO WO GIANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Chamba
|
HP-02-003-118-00132100/86
(PADHAR)
|
1302003118NRG24210620230238426
|
21/06/2023
|
Rukko Devi
|
1302003118WL007451
|
Rukko Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105752
|
|
RUKO WO JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Chamba
|
HP-02-003-118-00132100/87
(PADHAR)
|
1302003118NRG24210620230237777
|
21/06/2023
|
Dev Raj
|
1302003118WL007440
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105602
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Chamba
|
HP-02-003-118-00132100/87
(PADHAR)
|
1302003118NRG24210620230237776
|
21/06/2023
|
Jai Singh
|
1302003118WL007440
|
Jai Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105890
|
|
JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Chamba
|
HP-02-003-118-00132100/88
(PADHAR)
|
1302003118NRG24210620230238427
|
21/06/2023
|
Bhagat Ram
|
1302003118WL007451
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802106005
|
|
BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Chamba
|
HP-02-003-118-00132100/88
(PADHAR)
|
1302003118NRG24210620230238428
|
21/06/2023
|
Jugo Devi
|
1302003118WL007451
|
Jugo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802105788
|
|
JUGO
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Chamba
|
HP-02-003-118-00132100/90
(PADHAR)
|
1302003118NRG24210620230238429
|
21/06/2023
|
Ghajindro
|
1302003118WL007451
|
Ghajindro
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105877
|
|
GAJINDRO WO PARKASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Chamba
|
HP-02-003-118-00132100/93
(PADHAR)
|
1302003118NRG24210620230238432
|
21/06/2023
|
Tripta Devi
|
1302003118WL007451
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105750
|
|
TRIPTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Chamba
|
HP-02-003-118-00132100/95
(PADHAR)
|
1302003118NRG24210620230238294
|
21/06/2023
|
Babli
|
1302003118WL007449
|
Babli
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802106179
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Chamba
|
HP-02-003-118-00132100/95
(PADHAR)
|
1302003118NRG24210620230238295
|
21/06/2023
|
Jyoti Kumari
|
1302003118WL007449
|
Jyoti Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105776
|
|
JYOTI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Chamba
|
HP-02-003-124-00104900/415
(PUKHARI)
|
1302003124NRG24200620230229170
|
21/06/2023
|
Sanjeev Kumar
|
1302003124WL007167
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105800
|
|
SANJEEV THAKUR SO INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Chamba
|
HP-02-003-124-00105000/10
(PUKHARI)
|
1302003124NRG24200620230229171
|
21/06/2023
|
Arun Kumar
|
1302003124WL007167
|
Arun Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105936
|
|
ARUN KUMAR S/O OMPRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Chamba
|
HP-02-003-124-00105000/11
(PUKHARI)
|
1302003124NRG24200620230229172
|
21/06/2023
|
Prem Dutt
|
1302003124WL007167
|
Prem Dutt
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105817
|
|
PREM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Chamba
|
HP-02-003-124-00105000/160
(PUKHARI)
|
1302003124NRG24200620230229173
|
21/06/2023
|
PUSHPA DEVI
|
1302003124WL007167
|
PUSHPA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105601
|
|
PUSHPA DEVI W/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Chamba
|
HP-02-003-124-00105000/162
(PUKHARI)
|
1302003124NRG24200620230229174
|
21/06/2023
|
Suniti Devi
|
1302003124WL007167
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802106123
|
|
SMT SUNITI DEVI WO HAKO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Chamba
|
HP-02-003-124-00105000/241
(PUKHARI)
|
1302003124NRG24200620230229175
|
21/06/2023
|
BABLI DEVI
|
1302003124WL007167
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105965
|
|
BABLI DEVI W/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Chamba
|
HP-02-003-124-00105000/313
(PUKHARI)
|
1302003124NRG24200620230229176
|
21/06/2023
|
Guddi Devi
|
1302003124WL007167
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106124
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Chamba
|
HP-02-003-124-00105000/349
(PUKHARI)
|
1302003124NRG24200620230229177
|
21/06/2023
|
Babli
|
1302003124WL007167
|
Babli
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802106140
|
|
BABLI KUMARI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Chamba
|
HP-02-003-124-00105000/355
(PUKHARI)
|
1302003124NRG24200620230229178
|
21/06/2023
|
Suman
|
1302003124WL007167
|
Suman
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106131
|
|
SMT SUMAN KUMARI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Chamba
|
HP-02-003-124-00105000/356
(PUKHARI)
|
1302003124NRG24200620230229179
|
21/06/2023
|
Savita
|
1302003124WL007167
|
Savita
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106126
|
|
SMT SAVITA KUMARI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Chamba
|
HP-02-003-124-00105000/359
(PUKHARI)
|
1302003124NRG24200620230229180
|
21/06/2023
|
Tajo Devi
|
1302003124WL007167
|
Tajo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802106132
|
|
TAAJO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Chamba
|
HP-02-003-124-00105000/371
(PUKHARI)
|
1302003124NRG24200620230229181
|
21/06/2023
|
Beena Devi
|
1302003124WL007167
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105828
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Chamba
|
HP-02-003-124-00105000/451
(PUKHARI)
|
1302003124NRG24200620230229182
|
21/06/2023
|
Asha Devi
|
1302003124WL007167
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105801
|
|
ASHA DEVI WO SH RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
336
|
Chamba
|
HP-02-003-124-00105000/471
(PUKHARI)
|
1302003124NRG24200620230229183
|
21/06/2023
|
Sumitra Devi
|
1302003124WL007167
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105818
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Chamba
|
HP-02-003-124-00105000/594
(PUKHARI)
|
1302003124NRG24200620230229184
|
21/06/2023
|
NEELAM KUMARI
|
1302003124WL007167
|
NEELAM KUMARI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105495
|
|
NEELAM KUMARI WOVINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Chamba
|
HP-02-003-124-00105000/597
(PUKHARI)
|
1302003124NRG24200620230229185
|
21/06/2023
|
Prabhat Kumar
|
1302003124WL007167
|
Prabhat Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105929
|
|
PRABHAT KUMAR S/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Chamba
|
HP-02-003-124-00105000/603
(PUKHARI)
|
1302003124NRG24200620230229186
|
21/06/2023
|
KRISHNA KUMARI
|
1302003124WL007167
|
KRISHNA KUMARI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105956
|
|
KRISHNA KUMARI WO CHANDAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Chamba
|
HP-02-003-124-00105000/657
(PUKHARI)
|
1302003124NRG24200620230229187
|
21/06/2023
|
AKSHAY KUMAR
|
1302003124WL007167
|
AKSHAY KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105829
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
Chamba
|
HP-02-003-124-00105000/84
(PUKHARI)
|
1302003124NRG24200620230229188
|
21/06/2023
|
Neelam Devi
|
1302003124WL007167
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105799
|
|
NEELAM DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Chamba
|
HP-02-003-124-00105000/99
(PUKHARI)
|
1302003124NRG24200620230229189
|
21/06/2023
|
Chaman Singh
|
1302003124WL007167
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106076
|
|
CHAMAN SINGH S/O LT SH BASESAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Chamba
|
HP-02-003-129-00108700/147
(RUPANI)
|
1302003129NRG24200620230229328
|
21/06/2023
|
BIMLA DEVI
|
1302003129WL007172
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105503
|
|
BIMLA DEVI WO KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
344
|
Chamba
|
HP-02-003-129-00108700/291
(RUPANI)
|
1302003129NRG24200620230229332
|
21/06/2023
|
Shivo Devi
|
1302003129WL007172
|
Shivo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105815
|
|
SHIVO DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Chamba
|
HP-02-003-129-00108700/292
(RUPANI)
|
1302003129NRG24200620230229333
|
21/06/2023
|
SUMITRA DEVI
|
1302003129WL007172
|
SUMITRA DEVI
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802105502
|
|
SUMITRA DEVI W/O MOHINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
346
|
Chamba
|
HP-02-003-129-00108700/294
(RUPANI)
|
1302003129NRG24200620230229334
|
21/06/2023
|
Raj Kumar
|
1302003129WL007172
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106057
|
|
RAJ KUMAR THAKUR SO BALDEV THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Chamba
|
HP-02-003-129-00108700/363
(RUPANI)
|
1302003129NRG24200620230229336
|
21/06/2023
|
Bhagat Ram
|
1302003129WL007172
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802105653
|
|
BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
Chamba
|
HP-02-003-129-00108700/38
(RUPANI)
|
1302003129NRG24200620230229337
|
21/06/2023
|
GIJNI DEVI
|
1302003129WL007172
|
GIJNI DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105609
|
|
GIJNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Chamba
|
HP-02-003-129-00108700/86
(RUPANI)
|
1302003129NRG24200620230229338
|
21/06/2023
|
Sulochana Devi
|
1302003129WL007172
|
Sulochana Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105548
|
|
SULOCHANA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Chamba
|
HP-02-003-130-00111400/102
(SACH)
|
1302003130NRG24210620230237028
|
21/06/2023
|
Bal Kishan
|
1302003130WL007408
|
Bal Kishan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106027
|
|
BALKRISHAN S/O SH. HOSHIYARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Chamba
|
HP-02-003-130-00111400/103
(SACH)
|
1302003130NRG24210620230237029
|
21/06/2023
|
Karam Chand
|
1302003130WL007408
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105928
|
|
KARAM CHAND
|
BANK OF BARODA(606985)
|
|
352
|
Chamba
|
HP-02-003-130-00111400/106
(SACH)
|
1302003130NRG24210620230237098
|
21/06/2023
|
Des Raj
|
1302003130WL007412
|
Des Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106006
|
|
DES RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
Chamba
|
HP-02-003-130-00111400/114
(SACH)
|
1302003130NRG24210620230237114
|
21/06/2023
|
Mina
|
1302003130WL007414
|
Mina
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105907
|
|
MEENA WO JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Chamba
|
HP-02-003-130-00111400/12
(SACH)
|
1302003130NRG24210620230237204
|
21/06/2023
|
Amro
|
1302003130WL007418
|
Amro
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105791
|
|
AMRO SO MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Chamba
|
HP-02-003-130-00111400/121
(SACH)
|
1302003130NRG24210620230236612
|
21/06/2023
|
Rita
|
1302003130WL007398
|
Rita
|
00159
|
PUNB0HPGB04
|
835
|
835
|
Processed
|
27/06/2023
|
|
2802105972
|
|
REETA W/O SH BUDHI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Chamba
|
HP-02-003-130-00111400/132
(SACH)
|
1302003130NRG24210620230236832
|
21/06/2023
|
Kalaso Devi
|
1302003130WL007404
|
Kalaso Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802106183
|
|
KALASHO DEVI W/O SH. BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Chamba
|
HP-02-003-130-00111400/136
(SACH)
|
1302003130NRG24210620230237115
|
21/06/2023
|
Satya
|
1302003130WL007414
|
Satya
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105508
|
|
BALO RAM S/O SH SAFRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Chamba
|
HP-02-003-130-00111400/148
(SACH)
|
1302003130NRG24210620230237062
|
21/06/2023
|
Kishori Lal
|
1302003130WL007410
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802106016
|
|
KISHORI LAL S/O SH BEHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Chamba
|
HP-02-003-130-00111400/15
(SACH)
|
1302003130NRG24210620230236613
|
21/06/2023
|
Punni Devi
|
1302003130WL007398
|
Punni Devi
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802106181
|
|
PUNNI DEVI W/O- GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Chamba
|
HP-02-003-130-00111400/18
(SACH)
|
1302003130NRG24210620230236644
|
21/06/2023
|
Bhani Prasad
|
1302003130WL007400
|
Bhani Prasad
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105626
|
|
BHANI SO HEM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Chamba
|
HP-02-003-130-00111400/19
(SACH)
|
1302003130NRG24210620230236645
|
21/06/2023
|
Ravinder Singh
|
1302003130WL007400
|
Ravinder Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105624
|
|
RAVINDER SINGH S/O DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Chamba
|
HP-02-003-130-00111400/195
(SACH)
|
1302003130NRG24210620230236647
|
21/06/2023
|
Kamla Devi
|
1302003130WL007400
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105625
|
|
YOGESH KUMAR AND KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Chamba
|
HP-02-003-130-00111400/198
(SACH)
|
1302003130NRG24210620230236998
|
21/06/2023
|
Pano Devi
|
1302003130WL007406
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106023
|
|
PANO WO BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Chamba
|
HP-02-003-130-00111400/200
(SACH)
|
1302003130NRG24210620230236614
|
21/06/2023
|
Pawan Kumar
|
1302003130WL007398
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2297
|
2297
|
Processed
|
27/06/2023
|
|
2802106074
|
|
PAWAN KUMAR S/O SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Chamba
|
HP-02-003-130-00111400/210
(SACH)
|
1302003130NRG24210620230237099
|
21/06/2023
|
Kamal Kumar
|
1302003130WL007412
|
Kamal Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106130
|
|
KAMAL KUMAR SO SARVDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Chamba
|
HP-02-003-130-00111400/224
(SACH)
|
1302003130NRG24210620230237030
|
21/06/2023
|
Subhash Singh
|
1302003130WL007408
|
Subhash Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106170
|
|
SUBHASH SINGH SO KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Chamba
|
HP-02-003-130-00111400/230
(SACH)
|
1302003130NRG24210620230237116
|
21/06/2023
|
Indra Devi
|
1302003130WL007414
|
Indra Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105541
|
|
INDRA WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Chamba
|
HP-02-003-130-00111400/231
(SACH)
|
1302003130NRG24210620230237117
|
21/06/2023
|
Chhinbi
|
1302003130WL007414
|
Chhinbi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105559
|
|
CHHIMBI DEVI W/O- BHAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Chamba
|
HP-02-003-130-00111400/31
(SACH)
|
1302003130NRG24210620230236649
|
21/06/2023
|
Ajay Kumar
|
1302003130WL007400
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105951
|
|
AJAY KUMAR SO YAGYA DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Chamba
|
HP-02-003-130-00111400/312
(SACH)
|
1302003130NRG24210620230237032
|
21/06/2023
|
Maan Singh
|
1302003130WL007408
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106169
|
|
MAAN SINGH SO SH. BHATHADU VILL. KAHLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Chamba
|
HP-02-003-130-00111400/324
(SACH)
|
1302003130NRG24210620230237063
|
21/06/2023
|
Veena Devi
|
1302003130WL007410
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802105887
|
|
VINA DEVI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Chamba
|
HP-02-003-130-00111400/327
(SACH)
|
1302003130NRG24210620230236615
|
21/06/2023
|
Nisha Devi
|
1302003130WL007398
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
1462
|
1462
|
Processed
|
27/06/2023
|
|
2802105633
|
|
NISHA DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Chamba
|
HP-02-003-130-00111400/329
(SACH)
|
1302003130NRG24210620230236616
|
21/06/2023
|
Surjeet Singh
|
1302003130WL007398
|
Surjeet Singh
|
00159
|
PUNB0HPGB04
|
2088
|
2088
|
Processed
|
27/06/2023
|
|
2802105631
|
|
SURJEET SINGH S/O SH GAIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Chamba
|
HP-02-003-130-00111400/334
(SACH)
|
1302003130NRG24210620230237100
|
21/06/2023
|
Veena Devi
|
1302003130WL007412
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105885
|
|
VEENA DEVI W/O BHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Chamba
|
HP-02-003-130-00111400/335
(SACH)
|
1302003130NRG24210620230237064
|
21/06/2023
|
Paras Ram
|
1302003130WL007410
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802105816
|
|
PARAS RAM SO SH LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Chamba
|
HP-02-003-130-00111400/348
(SACH)
|
1302003130NRG24210620230237050
|
21/06/2023
|
Reeta Devi
|
1302003130WL007409
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802105787
|
|
REETA KUMARI W/O SH.CHAMAN LA
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Chamba
|
HP-02-003-130-00111400/353
(SACH)
|
1302003130NRG24210620230236833
|
21/06/2023
|
Rohit Kumar
|
1302003130WL007404
|
Rohit Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802105886
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
Chamba
|
HP-02-003-130-00111400/36
(SACH)
|
1302003130NRG24210620230237033
|
21/06/2023
|
Sanjeev Singh
|
1302003130WL007408
|
Sanjeev Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105627
|
|
SANJEEV SINGH SO DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Chamba
|
HP-02-003-130-00111400/369
(SACH)
|
1302003130NRG24210620230236834
|
21/06/2023
|
Rekha Devi
|
1302003130WL007404
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802106075
|
|
REKHA DEVI W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Chamba
|
HP-02-003-130-00111400/376
(SACH)
|
1302003130NRG24210620230237065
|
21/06/2023
|
Babli
|
1302003130WL007410
|
Babli
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802106022
|
|
BABLI W/O SH RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Chamba
|
HP-02-003-130-00111400/409
(SACH)
|
1302003130NRG24210620230237205
|
21/06/2023
|
Amro
|
1302003130WL007418
|
Amro
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105632
|
|
AMRO SO KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Chamba
|
HP-02-003-130-00111400/418
(SACH)
|
1302003130NRG24210620230237066
|
21/06/2023
|
Asha
|
1302003130WL007410
|
Asha
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802105654
|
|
ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Chamba
|
HP-02-003-130-00111400/425
(SACH)
|
1302003130NRG24210620230237035
|
21/06/2023
|
Satya Devi
|
1302003130WL007408
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106172
|
|
SATYA DEVI W/O HITESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Chamba
|
HP-02-003-130-00111400/437
(SACH)
|
1302003130NRG24210620230237118
|
21/06/2023
|
Ajeet Kumar
|
1302003130WL007414
|
Ajeet Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105597
|
|
AJEET KUMAR SO CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Chamba
|
HP-02-003-130-00111400/442
(SACH)
|
1302003130NRG24210620230236653
|
21/06/2023
|
Nand Lal
|
1302003130WL007400
|
Nand Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105964
|
|
NANAD FARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Chamba
|
HP-02-003-130-00111400/449
(SACH)
|
1302003130NRG24210620230237051
|
21/06/2023
|
Indra Devi
|
1302003130WL007409
|
Indra Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802105509
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Chamba
|
HP-02-003-130-00111400/450
(SACH)
|
1302003130NRG24210620230237052
|
21/06/2023
|
Anju Devi
|
1302003130WL007409
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802105950
|
|
ANJU DEVI W/O SH. NARINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Chamba
|
HP-02-003-130-00111400/451
(SACH)
|
1302003130NRG24210620230237067
|
21/06/2023
|
Champa
|
1302003130WL007410
|
Champa
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802105656
|
|
CHAMPA WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Chamba
|
HP-02-003-130-00111400/452
(SACH)
|
1302003130NRG24210620230237053
|
21/06/2023
|
Reeta Devi
|
1302003130WL007409
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802105510
|
|
RITA DEVI W/O SH. SUDARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Chamba
|
HP-02-003-130-00111400/454
(SACH)
|
1302003130NRG24210620230237054
|
21/06/2023
|
Sumtra Devi
|
1302003130WL007409
|
Sumtra Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802105831
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Chamba
|
HP-02-003-130-00111400/467
(SACH)
|
1302003130NRG24210620230236999
|
21/06/2023
|
Indu Kumari
|
1302003130WL007406
|
Indu Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105970
|
|
INDU DEVI W/O SH ANOOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Chamba
|
HP-02-003-130-00111400/470
(SACH)
|
1302003130NRG24210620230236656
|
21/06/2023
|
Tripta Devi
|
1302003130WL007400
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105603
|
|
TRIPTA DEVI W/O HITESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Chamba
|
HP-02-003-130-00111400/472
(SACH)
|
1302003130NRG24210620230237119
|
21/06/2023
|
Tanu
|
1302003130WL007414
|
Tanu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105596
|
|
TANU AND CHANDRESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Chamba
|
HP-02-003-130-00111400/475
(SACH)
|
1302003130NRG24210620230236667
|
21/06/2023
|
Sapna
|
1302003130WL007400
|
Sapna
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105971
|
|
SAPNA
|
BANK OF BARODA(606985)
|
|
395
|
Chamba
|
HP-02-003-130-00111400/479
(SACH)
|
1302003130NRG24210620230237206
|
21/06/2023
|
Sanjeev Kumar
|
1302003130WL007418
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105832
|
|
SANJEEV S/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Chamba
|
HP-02-003-130-00111400/480
(SACH)
|
1302003130NRG24210620230237120
|
21/06/2023
|
Munno
|
1302003130WL007414
|
Munno
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105908
|
|
MUNNO WO DHARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Chamba
|
HP-02-003-130-00111400/484
(SACH)
|
1302003130NRG24210620230237207
|
21/06/2023
|
Darshna
|
1302003130WL007418
|
Darshna
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105830
|
|
DARSHNA WO TILAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Chamba
|
HP-02-003-130-00111400/528
(SACH)
|
1302003130NRG24210620230237122
|
21/06/2023
|
Sushma
|
1302003130WL007414
|
Sushma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105506
|
|
SUSHAMA W/O SH MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Chamba
|
HP-02-003-130-00111400/548
(SACH)
|
1302003130NRG24210620230236835
|
21/06/2023
|
Ranjna Kumari
|
1302003130WL007404
|
Ranjna Kumari
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802105957
|
|
Mrs. RANJANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
Chamba
|
HP-02-003-130-00111400/56
(SACH)
|
1302003130NRG24210620230236617
|
21/06/2023
|
Sheela Devi
|
1302003130WL007398
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
835
|
835
|
Processed
|
27/06/2023
|
|
2802106122
|
|
SHILA DEVI WO TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Chamba
|
HP-02-003-130-00111400/57
(SACH)
|
1302003130NRG24210620230236836
|
21/06/2023
|
Lata Devi
|
1302003130WL007404
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802105630
|
|
LATA DEVI W/O SH VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Chamba
|
HP-02-003-130-00111400/59
(SACH)
|
1302003130NRG24210620230236837
|
21/06/2023
|
Prito
|
1302003130WL007404
|
Prito
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802105513
|
|
PRITO W/O SH DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Chamba
|
HP-02-003-130-00111400/6
(SACH)
|
1302003130NRG24210620230237208
|
21/06/2023
|
Pratap Chand
|
1302003130WL007418
|
Pratap Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105628
|
|
PARTAP WAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Chamba
|
HP-02-003-130-00111400/64
(SACH)
|
1302003130NRG24210620230237209
|
21/06/2023
|
Vijay Kumar
|
1302003130WL007418
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106017
|
|
VIJAY KUMAR S/O AMRO
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Chamba
|
HP-02-003-130-00111400/76
(SACH)
|
1302003130NRG24210620230237036
|
21/06/2023
|
Daleep Singh
|
1302003130WL007408
|
Daleep Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105629
|
|
DALIP SO PARTAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Chamba
|
HP-02-003-130-00111400/77
(SACH)
|
1302003130NRG24210620230237055
|
21/06/2023
|
Champa
|
1302003130WL007409
|
Champa
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802105655
|
|
CHAMPA DEVI W/O SH. MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Chamba
|
HP-02-003-130-00111400/84
(SACH)
|
1302003130NRG24210620230237037
|
21/06/2023
|
Gouri
|
1302003130WL007408
|
Gouri
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802106061
|
|
GOURI SO HEMPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Chamba
|
HP-02-003-130-00111400/95
(SACH)
|
1302003130NRG24210620230236839
|
21/06/2023
|
Darshna
|
1302003130WL007404
|
Darshna
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802105514
|
|
DARSHNA DEVI W/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Chamba
|
HP-02-003-130-00111400/97
(SACH)
|
1302003130NRG24210620230237038
|
21/06/2023
|
Karam Chand
|
1302003130WL007408
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106178
|
|
KARAM MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Chamba
|
HP-02-003-132-00133400/420
(SILLAGHRAT)
|
1302003000NRG24200620230229584
|
21/06/2023
|
Beena
|
1302003WL007188
|
Beena
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802106193
|
|
BEENA DEVI WO NIDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Chamba
|
HP-02-003-132-00133400/421
(SILLAGHRAT)
|
1302003000NRG24200620230229585
|
21/06/2023
|
Bali Ram
|
1302003WL007188
|
Bali Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802106064
|
|
BALI RAM SO LOJAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Chamba
|
HP-02-003-132-00133500/188
(SILLAGHRAT)
|
1302003000NRG24200620230229586
|
21/06/2023
|
Ratani
|
1302003WL007188
|
Ratani
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802106014
|
|
RATNI WO CHAMNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Chamba
|
HP-02-003-132-00133500/415
(SILLAGHRAT)
|
1302003000NRG24200620230229587
|
21/06/2023
|
Beena
|
1302003WL007188
|
Beena
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105598
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Chamba
|
HP-02-003-132-00133500/416
(SILLAGHRAT)
|
1302003000NRG24200620230229588
|
21/06/2023
|
Dhobi
|
1302003WL007188
|
Dhobi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105933
|
|
DHOVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Chamba
|
HP-02-003-132-00133500/417
(SILLAGHRAT)
|
1302003000NRG24200620230229589
|
21/06/2023
|
Sumitra
|
1302003WL007188
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105941
|
|
SUMITRA DRVI W/O JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Chamba
|
HP-02-003-132-00133500/426
(SILLAGHRAT)
|
1302003000NRG24200620230229590
|
21/06/2023
|
Heera Heera
|
1302003WL007188
|
Heera Heera
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802106015
|
|
HEERA RAM SO PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Chamba
|
HP-02-003-132-00133500/426
(SILLAGHRAT)
|
1302003000NRG24200620230229591
|
21/06/2023
|
Pinki
|
1302003WL007188
|
Pinki
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802105803
|
|
PINKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Chamba
|
HP-02-003-132-00133500/431
(SILLAGHRAT)
|
1302003000NRG24200620230229592
|
21/06/2023
|
Champa Devi
|
1302003WL007188
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802105740
|
|
CHAMPA W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Chamba
|
HP-02-003-132-00133500/529
(SILLAGHRAT)
|
1302003000NRG24200620230229593
|
21/06/2023
|
Sobha
|
1302003WL007188
|
Sobha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105891
|
|
SUBHA WO NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Chamba
|
HP-02-003-132-00133500/536
(SILLAGHRAT)
|
1302003000NRG24200620230229595
|
21/06/2023
|
Chanchala Devi
|
1302003WL007188
|
Chanchala Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802106012
|
|
CHUHARU RAM SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Chamba
|
HP-02-003-132-00133500/536
(SILLAGHRAT)
|
1302003000NRG24200620230229594
|
21/06/2023
|
Churu Ram
|
1302003WL007188
|
Churu Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802106011
|
|
CHUHaru RAM S/O SH. BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
422
|
Chamba
|
HP-02-003-132-00133500/537
(SILLAGHRAT)
|
1302003000NRG24200620230229596
|
21/06/2023
|
Dhumlo
|
1302003WL007188
|
Dhumlo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802106013
|
|
DHUMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Chamba
|
HP-02-003-132-00133500/832
(SILLAGHRAT)
|
1302003000NRG24200620230229597
|
21/06/2023
|
Reenu
|
1302003WL007188
|
Reenu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105599
|
|
REENU W/O NOKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Chamba
|
HP-02-003-132-00133600/540
(SILLAGHRAT)
|
1302003000NRG24200620230229598
|
21/06/2023
|
Saroj Devi
|
1302003WL007188
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802105753
|
|
SAROJ W/O SH CHAMEL SINGH
|
UCO BANK(607066)
|
|
425
|
Chamba
|
HP-02-003-132-00133900/253
(SILLAGHRAT)
|
1302003000NRG24200620230229530
|
21/06/2023
|
Huko
|
1302003WL007186
|
Huko
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802106190
|
|
HUKO DEVI W/O JODHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Chamba
|
HP-02-003-132-00133900/272
(SILLAGHRAT)
|
1302003000NRG24200620230229531
|
21/06/2023
|
Ram Singh
|
1302003WL007186
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105932
|
|
RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Chamba
|
HP-02-003-132-00133900/277
(SILLAGHRAT)
|
1302003000NRG24200620230229532
|
21/06/2023
|
Hem Raj
|
1302003WL007186
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105802
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Chamba
|
HP-02-003-132-00133900/279
(SILLAGHRAT)
|
1302003000NRG24200620230229533
|
21/06/2023
|
Sheenu Begum
|
1302003WL007186
|
Sheenu Begum
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105947
|
|
SHEENU BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Chamba
|
HP-02-003-132-00133900/503
(SILLAGHRAT)
|
1302003000NRG24200620230229534
|
21/06/2023
|
Deena
|
1302003WL007186
|
Deena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
28/06/2023
|
|
2802106121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
430
|
Chamba
|
HP-02-003-132-00133900/532
(SILLAGHRAT)
|
1302003000NRG24200620230229535
|
21/06/2023
|
Yaseen
|
1302003WL007186
|
Yaseen
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802106019
|
|
YASEEN SO GULAM RASUL .
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Chamba
|
HP-02-003-132-00133900/651
(SILLAGHRAT)
|
1302003000NRG24200620230229536
|
21/06/2023
|
Sakina
|
1302003WL007186
|
Sakina
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
28/06/2023
|
|
2802106117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
432
|
Chamba
|
HP-02-003-132-00133900/875
(SILLAGHRAT)
|
1302003000NRG24200620230229537
|
21/06/2023
|
Tabu
|
1302003WL007186
|
Tabu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105784
|
|
TABU W/O LATIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Chamba
|
HP-02-003-132-00133900/934
(SILLAGHRAT)
|
1302003000NRG24200620230229539
|
21/06/2023
|
Haseeno
|
1302003WL007186
|
Haseeno
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105893
|
|
HASEENO
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Chamba
|
HP-02-003-132-00133900/934
(SILLAGHRAT)
|
1302003000NRG24200620230229538
|
21/06/2023
|
Noor Hasan
|
1302003WL007186
|
Noor Hasan
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105511
|
|
NUR HASAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Chamba
|
HP-02-003-133-00105900/133
(SIRHKUND)
|
1302003141NRG24210620230236939
|
21/06/2023
|
Davinder Kumar
|
1302003141WL007405
|
Davinder Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105563
|
|
DAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Chamba
|
HP-02-003-133-00105900/186
(SIRHKUND)
|
1302003141NRG24210620230236734
|
21/06/2023
|
Meena Kumari
|
1302003141WL007402
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105959
|
|
MEENA KUMARI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Chamba
|
HP-02-003-133-00105900/205
(SIRHKUND)
|
1302003141NRG24210620230236736
|
21/06/2023
|
Rajni Devi
|
1302003141WL007402
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105895
|
|
RAJNI DEVI W/O DAMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Chamba
|
HP-02-003-133-00105900/231
(SIRHKUND)
|
1302003141NRG24210620230236942
|
21/06/2023
|
Boby Kumari
|
1302003141WL007405
|
Boby Kumari
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802105810
|
|
BOBY KUMARI WO RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Chamba
|
HP-02-003-133-00105900/24
(SIRHKUND)
|
1302003141NRG24210620230236943
|
21/06/2023
|
Salochana Devi
|
1302003141WL007405
|
Salochana Devi
|
00159
|
PUNB0HPGB04
|
784
|
784
|
Processed
|
27/06/2023
|
|
2802106133
|
|
SALOCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Chamba
|
HP-02-003-133-00105900/35
(SIRHKUND)
|
1302003141NRG24210620230236945
|
21/06/2023
|
Bhag Dei
|
1302003141WL007405
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105811
|
|
BHAG DEI W/O MUSADI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Chamba
|
HP-02-003-133-00105900/385
(SIRHKUND)
|
1302003141NRG24210620230236948
|
21/06/2023
|
Babli
|
1302003141WL007405
|
Babli
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802105565
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Chamba
|
HP-02-003-133-00105900/499
(SIRHKUND)
|
1302003141NRG24210620230236746
|
21/06/2023
|
Savita Devi
|
1302003141WL007402
|
Savita Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802106191
|
|
SAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Chamba
|
HP-02-003-133-00105900/500
(SIRHKUND)
|
1302003141NRG24210620230236747
|
21/06/2023
|
Babli Devi
|
1302003141WL007402
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105671
|
|
BABLI DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Chamba
|
HP-02-003-133-00105900/501
(SIRHKUND)
|
1302003141NRG24210620230236748
|
21/06/2023
|
Veena Devi
|
1302003141WL007402
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802105567
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Chamba
|
HP-02-003-133-00105900/565
(SIRHKUND)
|
1302003141NRG24210620230236755
|
21/06/2023
|
Hardesh Kumar
|
1302003141WL007402
|
Hardesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105544
|
|
HARDESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Chamba
|
HP-02-003-133-00105900/58
(SIRHKUND)
|
1302003141NRG24210620230236756
|
21/06/2023
|
Jeevo
|
1302003141WL007402
|
Jeevo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105551
|
|
JEEVO W/O CHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Chamba
|
HP-02-003-133-00105900/58
(SIRHKUND)
|
1302003141NRG24210620230236757
|
21/06/2023
|
Usha Devi
|
1302003141WL007402
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105676
|
|
USHA DEVI WO MOHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Chamba
|
HP-02-003-133-00105900/581
(SIRHKUND)
|
1302003141NRG24210620230236759
|
21/06/2023
|
Muno Devi
|
1302003141WL007402
|
Muno Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802106175
|
|
MUNO DEVI W/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Chamba
|
HP-02-003-133-00105900/628
(SIRHKUND)
|
1302003141NRG24210620230236761
|
21/06/2023
|
Veena Devi
|
1302003141WL007402
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105763
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Chamba
|
HP-02-003-133-00105900/647
(SIRHKUND)
|
1302003141NRG24210620230236764
|
21/06/2023
|
Hardesh Kumar
|
1302003141WL007402
|
Hardesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105543
|
|
HARDESH KUMSR SO PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Chamba
|
HP-02-003-133-00105900/68
(SIRHKUND)
|
1302003141NRG24210620230236955
|
21/06/2023
|
Anju Devi
|
1302003141WL007405
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105762
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Chamba
|
HP-02-003-133-00105900/683
(SIRHKUND)
|
1302003141NRG24210620230236956
|
21/06/2023
|
Babita Kumari
|
1302003141WL007405
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105673
|
|
BABITA KUMARI D/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Chamba
|
HP-02-003-133-00105900/715
(SIRHKUND)
|
1302003141NRG24210620230236766
|
21/06/2023
|
Vishal Kumar
|
1302003141WL007402
|
Vishal Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802105896
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Chamba
|
HP-02-003-133-00105900/764
(SIRHKUND)
|
1302003141NRG24210620230236769
|
21/06/2023
|
Rekha
|
1302003141WL007402
|
Rekha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105670
|
|
MISS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Chamba
|
HP-02-003-133-00105900/784
(SIRHKUND)
|
1302003141NRG24210620230236959
|
21/06/2023
|
Urmila Kumari
|
1302003141WL007405
|
Urmila Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105667
|
|
URMILA KUMARI W/O LALIT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Chamba
|
HP-02-003-133-00105900/789
(SIRHKUND)
|
1302003141NRG24210620230236960
|
21/06/2023
|
Dhano Devi
|
1302003141WL007405
|
Dhano Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105675
|
|
DHANO DEVI DO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Chamba
|
HP-02-003-133-00105900/791
(SIRHKUND)
|
1302003141NRG24210620230236771
|
21/06/2023
|
Champa Devi
|
1302003141WL007402
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105960
|
|
CHAMPA DEVI W/O DHARAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Chamba
|
HP-02-003-133-00105900/794
(SIRHKUND)
|
1302003141NRG24210620230236962
|
21/06/2023
|
Ravinder Kumar
|
1302003141WL007405
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105897
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Chamba
|
HP-02-003-133-00105900/818
(SIRHKUND)
|
1302003141NRG24210620230236964
|
21/06/2023
|
Nisha Kumari
|
1302003141WL007405
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105668
|
|
NISHA KUMARI D/O GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Chamba
|
HP-02-003-133-00105900/834
(SIRHKUND)
|
1302003141NRG24210620230236775
|
21/06/2023
|
Pinku Singh
|
1302003141WL007402
|
Pinku Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105910
|
|
PINKU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
461
|
Chamba
|
HP-02-003-133-00105900/91
(SIRHKUND)
|
1302003141NRG24210620230236776
|
21/06/2023
|
Hem Raj
|
1302003141WL007402
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105809
|
|
HEM RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
462
|
Chamba
|
HP-02-003-133-00106000/290
(SIRHKUND)
|
1302003133NRG24210620230235616
|
21/06/2023
|
Hans Raj
|
1302003133WL007367
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105920
|
|
HANS RAJ S/O LACHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Chamba
|
HP-02-003-133-00106000/293
(SIRHKUND)
|
1302003133NRG24210620230235489
|
21/06/2023
|
Nishu
|
1302003133WL007365
|
Nishu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105822
|
|
NISHU W/O VIRENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Chamba
|
HP-02-003-133-00106000/334
(SIRHKUND)
|
1302003141NRG24210620230236965
|
21/06/2023
|
Rattan Chand
|
1302003141WL007405
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
784
|
784
|
Processed
|
27/06/2023
|
|
2802105939
|
|
RATTAN CHAND S/O HAKO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Chamba
|
HP-02-003-133-00106000/374
(SIRHKUND)
|
1302003133NRG24210620230235491
|
21/06/2023
|
Chaman Singh
|
1302003133WL007365
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105556
|
|
CHAMAN SINGH S/O SHAMARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Chamba
|
HP-02-003-133-00106000/48
(SIRHKUND)
|
1302003133NRG24210620230235837
|
21/06/2023
|
Karam Chand
|
1302003133WL007368
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105925
|
|
KARAM CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
467
|
Chamba
|
HP-02-003-133-00106000/485
(SIRHKUND)
|
1302003133NRG24210620230235618
|
21/06/2023
|
Babita Kumar
|
1302003133WL007367
|
Babita Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105672
|
|
BABITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Chamba
|
HP-02-003-133-00106000/669
(SIRHKUND)
|
1302003133NRG24210620230235620
|
21/06/2023
|
Kunto Devi
|
1302003133WL007367
|
Kunto Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802106187
|
|
KUNTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Chamba
|
HP-02-003-133-00106000/691
(SIRHKUND)
|
1302003133NRG24210620230235621
|
21/06/2023
|
Rakesh Kumar
|
1302003133WL007367
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105545
|
|
RAKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
470
|
Chamba
|
HP-02-003-133-00106000/749
(SIRHKUND)
|
1302003133NRG24210620230235624
|
21/06/2023
|
Reena Kumari
|
1302003133WL007367
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105604
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Chamba
|
HP-02-003-133-00106000/795
(SIRHKUND)
|
1302003133NRG24210620230235496
|
21/06/2023
|
Akshay Kumar
|
1302003133WL007365
|
Akshay Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802105617
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
Chamba
|
HP-02-003-133-00106100/16
(SIRHKUND)
|
1302003133NRG24210620230235501
|
21/06/2023
|
Amar Singh
|
1302003133WL007365
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802106077
|
|
AMAR SINGH S/O CHANDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
473
|
Chamba
|
HP-02-003-133-00106100/372
(SIRHKUND)
|
1302003133NRG24210620230235637
|
21/06/2023
|
Brij Lal
|
1302003133WL007367
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802105945
|
|
BRIJ LAL S/O JEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Chamba
|
HP-02-003-133-00106100/411
(SIRHKUND)
|
1302003133NRG24210620230235640
|
21/06/2023
|
Bishan Dass
|
1302003133WL007367
|
Bishan Dass
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105819
|
|
VISHAN DASS S/O NUDHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Chamba
|
HP-02-003-133-00106100/411
(SIRHKUND)
|
1302003133NRG24210620230235641
|
21/06/2023
|
Kanta Devi
|
1302003133WL007367
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105620
|
|
KANTA DEVI WO VISHAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Chamba
|
HP-02-003-133-00106100/503
(SIRHKUND)
|
1302003133NRG24210620230235644
|
21/06/2023
|
Tilko Devi
|
1302003133WL007367
|
Tilko Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105821
|
|
TILKO DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Chamba
|
HP-02-003-133-00106100/595
(SIRHKUND)
|
1302003133NRG24210620230235517
|
21/06/2023
|
Suman
|
1302003133WL007365
|
Suman
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105618
|
|
SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Chamba
|
HP-02-003-133-00106100/701
(SIRHKUND)
|
1302003133NRG24210620230235648
|
21/06/2023
|
Pushpa Kumari
|
1302003133WL007367
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802106188
|
|
PUSHPA KUMARI W/O RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Chamba
|
HP-02-003-133-00106100/732
(SIRHKUND)
|
1302003133NRG24210620230235650
|
21/06/2023
|
Anu Devi
|
1302003133WL007367
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105501
|
|
ANU DEVI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
480
|
Chamba
|
HP-02-003-133-00106100/787
(SIRHKUND)
|
1302003133NRG24210620230235524
|
21/06/2023
|
Kavita Kumari
|
1302003133WL007365
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105616
|
|
KAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
481
|
Chamba
|
HP-02-003-133-00106100/808
(SIRHKUND)
|
1302003133NRG24210620230235525
|
21/06/2023
|
Kamlesh Kumari
|
1302003133WL007365
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802105619
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
482
|
Chamba
|
HP-02-003-133-00106100/811
(SIRHKUND)
|
1302003133NRG24210620230235526
|
21/06/2023
|
Lata Kumari
|
1302003133WL007365
|
Lata Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105500
|
|
LATA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Chamba
|
HP-02-003-133-00106200/591
(SIRHKUND)
|
1302003133NRG24210620230235657
|
21/06/2023
|
Kamlesh
|
1302003133WL007367
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802105760
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
484
|
Chamba
|
HP-02-003-133-00106300/100
(SIRHKUND)
|
1302003133NRG24210620230235846
|
21/06/2023
|
Chatro Ram
|
1302003133WL007368
|
Chatro Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105923
|
|
CHATRO RAM S/O PARJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
485
|
Chamba
|
HP-02-003-133-00106300/22
(SIRHKUND)
|
1302003133NRG24210620230235661
|
21/06/2023
|
Seena Devi
|
1302003133WL007367
|
Seena Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105492
|
|
SEENA DEVI W/O SITINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Chamba
|
HP-02-003-133-00106300/271
(SIRHKUND)
|
1302003133NRG24210620230235669
|
21/06/2023
|
Durgo Devi
|
1302003133WL007367
|
Durgo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105608
|
|
DURGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Chamba
|
HP-02-003-133-00106300/306
(SIRHKUND)
|
1302003133NRG24210620230235671
|
21/06/2023
|
Nicho Devi
|
1302003133WL007367
|
Nicho Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802106189
|
|
NICHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Chamba
|
HP-02-003-133-00106300/460
(SIRHKUND)
|
1302003133NRG24210620230235682
|
21/06/2023
|
Narender Kumar
|
1302003133WL007367
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105938
|
|
NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Chamba
|
HP-02-003-133-00106300/471
(SIRHKUND)
|
1302003133NRG24210620230235851
|
21/06/2023
|
Naresh Kumar
|
1302003133WL007368
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105921
|
|
NARESH KUMAR S/O RUDH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Chamba
|
HP-02-003-133-00106300/475
(SIRHKUND)
|
1302003133NRG24210620230235685
|
21/06/2023
|
Tilak Raj
|
1302003133WL007367
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105493
|
|
TILAK RAJ S/O LACHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Chamba
|
HP-02-003-133-00106300/543
(SIRHKUND)
|
1302003133NRG24210620230235687
|
21/06/2023
|
Lachho Ram
|
1302003133WL007367
|
Lachho Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105922
|
|
LACHHO RAM S/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
492
|
Chamba
|
HP-02-003-133-00106300/568
(SIRHKUND)
|
1302003133NRG24210620230235689
|
21/06/2023
|
Sarla
|
1302003133WL007367
|
Sarla
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105674
|
|
SARLA W/O SHRI PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Chamba
|
HP-02-003-133-00106300/592
(SIRHKUND)
|
1302003133NRG24210620230235691
|
21/06/2023
|
Manju Kumari
|
1302003133WL007367
|
Manju Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105607
|
|
MANJU KUMARI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Chamba
|
HP-02-003-133-00106300/615
(SIRHKUND)
|
1302003133NRG24210620230235694
|
21/06/2023
|
Karmo Devi
|
1302003133WL007367
|
Karmo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105557
|
|
MISS KARAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Chamba
|
HP-02-003-133-00106300/639
(SIRHKUND)
|
1302003133NRG24210620230235697
|
21/06/2023
|
Chikni Devi
|
1302003133WL007367
|
Chikni Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105605
|
|
CHIKNI DEVI WO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
496
|
Chamba
|
HP-02-003-133-00106300/667
(SIRHKUND)
|
1302003133NRG24210620230235698
|
21/06/2023
|
Bhawana
|
1302003133WL007367
|
Bhawana
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802106192
|
|
BHAWANA WO SANJIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Chamba
|
HP-02-003-133-00106300/680
(SIRHKUND)
|
1302003133NRG24210620230235853
|
21/06/2023
|
Tek Chand
|
1302003133WL007368
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105924
|
|
TEK CHAND SO SALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
498
|
Chamba
|
HP-02-003-133-00106300/706
(SIRHKUND)
|
1302003133NRG24210620230235700
|
21/06/2023
|
Rekha Kumari
|
1302003133WL007367
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105774
|
|
REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
499
|
Chamba
|
HP-02-003-133-00106300/788
(SIRHKUND)
|
1302003133NRG24210620230235703
|
21/06/2023
|
Nisha Kumari
|
1302003133WL007367
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802105761
|
|
NISHA KUMARI DO NUDHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
500
|
Chamba
|
HP-02-003-133-00106300/803
(SIRHKUND)
|
1302003133NRG24210620230235705
|
21/06/2023
|
Aarti
|
1302003133WL007367
|
Aarti
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105758
|
|
AARTI D/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
501
|
Chamba
|
HP-02-003-133-00106300/806
(SIRHKUND)
|
1302003133NRG24210620230235855
|
21/06/2023
|
Rakesh
|
1302003133WL007368
|
Rakesh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105606
|
|
RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
502
|
Chamba
|
HP-02-003-133-00106300/82
(SIRHKUND)
|
1302003133NRG24210620230235856
|
21/06/2023
|
Ramesh Kumar
|
1302003133WL007368
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802105935
|
|
RAMESH KUMAR S/O SALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
503
|
Chamba
|
HP-02-003-133-00106300/828
(SIRHKUND)
|
1302003133NRG24210620230235707
|
21/06/2023
|
Monika
|
1302003133WL007367
|
Monika
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105775
|
|
MONIKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
504
|
Chamba
|
HP-02-003-133-00106400/172
(SIRHKUND)
|
1302003133NRG24210620230235857
|
21/06/2023
|
Nimo Devi
|
1302003133WL007368
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802105820
|
|
NIMO DEVI WOBHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
505
|
Chamba
|
HP-02-003-133-00106400/184
(SIRHKUND)
|
1302003133NRG24210620230235709
|
21/06/2023
|
Dhobi
|
1302003133WL007367
|
Dhobi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105940
|
|
DHOBI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
506
|
Chamba
|
HP-02-003-133-00106400/187
(SIRHKUND)
|
1302003133NRG24210620230235710
|
21/06/2023
|
Daya Ram
|
1302003133WL007367
|
Daya Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802106185
|
|
DAYA RAM S/O SHAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
507
|
Chamba
|
HP-02-003-133-00106400/469
(SIRHKUND)
|
1302003133NRG24210620230235862
|
21/06/2023
|
Pinki Devi
|
1302003133WL007368
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105759
|
|
PINKI DEVI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Chamba
|
HP-02-003-133-00106400/664
(SIRHKUND)
|
1302003133NRG24210620230235866
|
21/06/2023
|
Reena Kumari
|
1302003133WL007368
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802105550
|
|
REENA KUMARI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Chamba
|
HP-02-003-133-00106400/735
(SIRHKUND)
|
1302003133NRG24210620230235722
|
21/06/2023
|
Khimo Devi
|
1302003133WL007367
|
Khimo Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
2802105669
|
|
KHIMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Chamba
|
HP-02-003-133-00106400/778
(SIRHKUND)
|
1302003133NRG24210620230235868
|
21/06/2023
|
Suman
|
1302003133WL007368
|
Suman
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802106135
|
|
SUMAN D/O KARTARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911743
|
911743
|
|
|
|
|
|
|
|
|
511
|
Chamba
|
HP-02-003-106-00111500/391
(DRAMMAN)
|
1302003106NRG24210620230242626
|
21/06/2023
|
Champa Devi
|
1302003106WL007567
|
Champa Devi
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105441
|
|
CHAMPA DEVI W/O DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Chamba
|
HP-02-003-118-00132100/147
(PADHAR)
|
1302003118NRG24210620230237669
|
21/06/2023
|
Sher Bano
|
1302003118WL007440
|
Sher Bano
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105677
|
|
SHER BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Chamba
|
HP-02-003-118-00132100/181
(PADHAR)
|
1302003118NRG24210620230238245
|
21/06/2023
|
Kanti Devi
|
1302003118WL007449
|
Kanti Devi
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105459
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Chamba
|
HP-02-003-118-00132100/195
(PADHAR)
|
1302003118NRG24210620230237677
|
21/06/2023
|
Sapuran
|
1302003118WL007440
|
Sapuran
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105683
|
|
SAPURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Chamba
|
HP-02-003-118-00132100/202
(PADHAR)
|
1302003118NRG24210620230237681
|
21/06/2023
|
Bhavana
|
1302003118WL007440
|
Bhavana
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105458
|
|
BHAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Chamba
|
HP-02-003-118-00132100/227
(PADHAR)
|
1302003118NRG24210620230237693
|
21/06/2023
|
Noor Bibi
|
1302003118WL007440
|
Noor Bibi
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105686
|
|
NOOR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Chamba
|
HP-02-003-118-00132100/244
(PADHAR)
|
1302003118NRG24210620230237697
|
21/06/2023
|
Noora
|
1302003118WL007440
|
Noora
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105455
|
|
NOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Chamba
|
HP-02-003-118-00132100/258
(PADHAR)
|
1302003118NRG24210620230237700
|
21/06/2023
|
Sher Bibi
|
1302003118WL007440
|
Sher Bibi
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105456
|
|
SHER BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Chamba
|
HP-02-003-118-00132100/364
(PADHAR)
|
1302003118NRG24210620230238265
|
21/06/2023
|
Surender Kumar
|
1302003118WL007449
|
Surender Kumar
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105682
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
520
|
Chamba
|
HP-02-003-118-00132100/366
(PADHAR)
|
1302003118NRG24210620230237725
|
21/06/2023
|
Umerbibi
|
1302003118WL007440
|
Umerbibi
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105687
|
|
UMER BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Chamba
|
HP-02-003-118-00132100/539
(PADHAR)
|
1302003118NRG24210620230237740
|
21/06/2023
|
Abdula
|
1302003118WL007440
|
Abdula
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105678
|
|
ABDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Chamba
|
HP-02-003-118-00132100/555
(PADHAR)
|
1302003118NRG24210620230238411
|
21/06/2023
|
Pinki
|
1302003118WL007451
|
Pinki
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105679
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Chamba
|
HP-02-003-118-00132100/629
(PADHAR)
|
1302003118NRG24210620230237750
|
21/06/2023
|
SUMNA DEVI
|
1302003118WL007440
|
SUMNA DEVI
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105460
|
|
SUMNA DEVI WO BRAHAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Chamba
|
HP-02-003-118-00132100/645
(PADHAR)
|
1302003118NRG24210620230237752
|
21/06/2023
|
Doli
|
1302003118WL007440
|
Doli
|
00354
|
PUNB0142000
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802105680
|
|
DOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Chamba
|
HP-02-003-118-00132100/667
(PADHAR)
|
1302003118NRG24210620230238165
|
21/06/2023
|
Hajra
|
1302003118WL007447
|
Hajra
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105453
|
|
HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Chamba
|
HP-02-003-118-00132100/667
(PADHAR)
|
1302003118NRG24210620230238164
|
21/06/2023
|
Shamaun
|
1302003118WL007447
|
Shamaun
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105454
|
|
SHAMAUN
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Chamba
|
HP-02-003-118-00132100/670
(PADHAR)
|
1302003118NRG24210620230237759
|
21/06/2023
|
Hanif
|
1302003118WL007440
|
Hanif
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105684
|
|
HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Chamba
|
HP-02-003-118-00132100/670
(PADHAR)
|
1302003118NRG24210620230237760
|
21/06/2023
|
Sakina
|
1302003118WL007440
|
Sakina
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105685
|
|
SAKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Chamba
|
HP-02-003-118-00132100/714
(PADHAR)
|
1302003118NRG24210620230238171
|
21/06/2023
|
Dhani Devi
|
1302003118WL007447
|
Dhani Devi
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802105681
|
|
DHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Chamba
|
HP-02-003-118-00132100/723
(PADHAR)
|
1302003118NRG24210620230237768
|
21/06/2023
|
Muhammad Rafi
|
1302003118WL007440
|
Muhammad Rafi
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105449
|
|
MUHAMMAD RAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Chamba
|
HP-02-003-118-00132100/770
(PADHAR)
|
1302003118NRG24210620230238037
|
21/06/2023
|
Kamla
|
1302003118WL007443
|
Kamla
|
00354
|
PUNB0142000
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2802105689
|
|
MRS KAMLA DO SH HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
Chamba
|
HP-02-003-118-00132100/797
(PADHAR)
|
1302003118NRG24210620230237773
|
21/06/2023
|
Maneera
|
1302003118WL007440
|
Maneera
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105457
|
|
MANEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Chamba
|
HP-02-003-118-00132100/93
(PADHAR)
|
1302003118NRG24210620230238433
|
21/06/2023
|
Dishant Kumar
|
1302003118WL007451
|
Dishant Kumar
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105688
|
|
DISHANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Chamba
|
HP-02-003-130-00111400/530
(SACH)
|
1302003130NRG24210620230237123
|
21/06/2023
|
Shankar Kumar
|
1302003130WL007414
|
Shankar Kumar
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105450
|
|
SHANKAR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
535
|
Chamba
|
HP-02-003-133-00105900/799
(SIRHKUND)
|
1302003141NRG24210620230236772
|
21/06/2023
|
Kritesh Sagar
|
1302003141WL007402
|
Kritesh Sagar
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105451
|
|
KRITESH SAGAR SO RAMANAND SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Chamba
|
HP-02-003-133-00105900/805
(SIRHKUND)
|
1302003141NRG24210620230236773
|
21/06/2023
|
Akshay Kumar
|
1302003141WL007402
|
Akshay Kumar
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105452
|
|
AKSHAY KUMAR SO SHSURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Chamba
|
HP-02-003-133-00106100/387
(SIRHKUND)
|
1302003133NRG24210620230235505
|
21/06/2023
|
Robin Kumar
|
1302003133WL007365
|
Robin Kumar
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105440
|
|
ROBIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
Chamba
|
HP-02-003-133-00106100/42
(SIRHKUND)
|
1302003133NRG24210620230235642
|
21/06/2023
|
Karam Singh
|
1302003133WL007367
|
Karam Singh
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105438
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Chamba
|
HP-02-003-133-00106100/563
(SIRHKUND)
|
1302003133NRG24210620230235516
|
21/06/2023
|
Rajender Kumar
|
1302003133WL007365
|
Rajender Kumar
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105448
|
|
RAJENDER KUMAR SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Chamba
|
HP-02-003-133-00106100/606
(SIRHKUND)
|
1302003133NRG24210620230235844
|
21/06/2023
|
Suresh kumar Suri
|
1302003133WL007368
|
Suresh kumar Suri
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
2802105439
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Chamba
|
HP-02-003-133-00106300/195
(SIRHKUND)
|
1302003133NRG24210620230235659
|
21/06/2023
|
Yog Maya
|
1302003133WL007367
|
Yog Maya
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105443
|
|
YOG MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
542
|
Chamba
|
HP-02-003-133-00106300/407
(SIRHKUND)
|
1302003133NRG24210620230235677
|
21/06/2023
|
Krishna Devi
|
1302003133WL007367
|
Krishna Devi
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105445
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Chamba
|
HP-02-003-133-00106300/616
(SIRHKUND)
|
1302003133NRG24210620230235695
|
21/06/2023
|
Meena Devi
|
1302003133WL007367
|
Meena Devi
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105446
|
|
MISS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Chamba
|
HP-02-003-133-00106300/625
(SIRHKUND)
|
1302003133NRG24210620230235696
|
21/06/2023
|
Vimla Devi
|
1302003133WL007367
|
Vimla Devi
|
00354
|
PUNB0142000
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802105442
|
|
BIMLA DEVI WO SH PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Chamba
|
HP-02-003-133-00106300/706
(SIRHKUND)
|
1302003133NRG24210620230235699
|
21/06/2023
|
Ashok Kumar
|
1302003133WL007367
|
Ashok Kumar
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802105447
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
Chamba
|
HP-02-003-133-00106400/742
(SIRHKUND)
|
1302003133NRG24210620230235723
|
21/06/2023
|
Narender Kumar
|
1302003133WL007367
|
Narender Kumar
|
00354
|
PUNB0142000
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802105444
|
|
NARENDER KUMAR SO HUSHIYARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65680
|
65680
|
|
|
|
|
|
|
|
|
547
|
Chamba
|
HP-02-003-130-00111400/415
(SACH)
|
1302003130NRG24210620230237034
|
21/06/2023
|
Krishan Kumar
|
1302003130WL007408
|
Krishan Kumar
|
00354
|
PUNB0444800
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106180
|
|
KRISHAN KUMAR S/O OM PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
548
|
Chamba
|
HP-02-003-130-00111400/19
(SACH)
|
1302003130NRG24210620230236646
|
21/06/2023
|
Rita Devi
|
1302003130WL007400
|
Rita Devi
|
00354
|
PUNB0789300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105512
|
|
REETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Chamba
|
HP-02-003-130-00111400/229
(SACH)
|
1302003130NRG24210620230237031
|
21/06/2023
|
Omi Devi
|
1302003130WL007408
|
Omi Devi
|
00354
|
PUNB0789300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106073
|
|
OMI DEVI W/O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
Chamba
|
HP-02-003-130-00111400/30
(SACH)
|
1302003130NRG24210620230236648
|
21/06/2023
|
Chhimbi
|
1302003130WL007400
|
Chhimbi
|
00354
|
PUNB0789300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105827
|
|
CHHIMBI DEVI W/O SH UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Chamba
|
HP-02-003-130-00111400/519
(SACH)
|
1302003130NRG24210620230237121
|
21/06/2023
|
Sunny Kumar
|
1302003130WL007414
|
Sunny Kumar
|
00354
|
PUNB0789300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105651
|
|
SUNNY KUMAR S-O SH SHIV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Chamba
|
HP-02-003-130-00111400/88
(SACH)
|
1302003130NRG24210620230236618
|
21/06/2023
|
Bishno Devi
|
1302003130WL007398
|
Bishno Devi
|
00354
|
PUNB0789300
|
835
|
835
|
Processed
|
27/06/2023
|
|
2802105969
|
|
VISHNO DEVI W/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Chamba
|
HP-02-003-130-00111400/95
(SACH)
|
1302003130NRG24210620230236838
|
21/06/2023
|
Munshi Ram
|
1302003130WL007404
|
Munshi Ram
|
00354
|
PUNB0789300
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105623
|
|
MUNSHI RAM S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Chamba
|
HP-02-003-133-00105900/39
(SIRHKUND)
|
1302003141NRG24210620230236949
|
21/06/2023
|
Shiv Kumar
|
1302003141WL007405
|
Shiv Kumar
|
00354
|
PUNB0789300
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802106194
|
|
SHIV KUMAR SO BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
555
|
Chamba
|
HP-02-003-133-00105900/646
(SIRHKUND)
|
1302003141NRG24210620230236763
|
21/06/2023
|
Vipan Kumar
|
1302003141WL007402
|
Vipan Kumar
|
00354
|
PUNB0789300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105542
|
|
VIPAN KUMAR SO JANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Chamba
|
HP-02-003-133-00105900/806
(SIRHKUND)
|
1302003141NRG24210620230236774
|
21/06/2023
|
Ajay Kumar
|
1302003141WL007402
|
Ajay Kumar
|
00354
|
PUNB0789300
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802105958
|
|
AJAY KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
557
|
Chamba
|
HP-02-003-133-00106300/828
(SIRHKUND)
|
1302003133NRG24210620230235706
|
21/06/2023
|
Kuldeep Kumar
|
1302003133WL007367
|
Kuldeep Kumar
|
00354
|
PUNB0789300
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105769
|
|
KULDEEP KUMAR SO SH TILAK RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21383
|
21383
|
|
|
|
|
|
|
|
|
558
|
Chamba
|
HP-02-003-110-00106600/154
(JHULADA)
|
1302003110NRG24210620230232101
|
21/06/2023
|
Nimo
|
1302003110WL007257
|
Nimo
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105522
|
|
MISS NIMO NIMO
|
STATE BANK OF INDIA(508548)
|
|
559
|
Chamba
|
HP-02-003-110-00106600/188
(JHULADA)
|
1302003110NRG24210620230231973
|
21/06/2023
|
Panchhi Ram
|
1302003110WL007256
|
Panchhi Ram
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802105427
|
|
MR PANCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
Chamba
|
HP-02-003-110-00106600/208
(JHULADA)
|
1302003110NRG24210620230232104
|
21/06/2023
|
Babli Devi
|
1302003110WL007257
|
Babli Devi
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105479
|
|
MISS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Chamba
|
HP-02-003-110-00106600/212
(JHULADA)
|
1302003110NRG24210620230232106
|
21/06/2023
|
Hem Raj
|
1302003110WL007257
|
Hem Raj
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105531
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
562
|
Chamba
|
HP-02-003-110-00106600/212
(JHULADA)
|
1302003110NRG24210620230232105
|
21/06/2023
|
Hushiyara Ram
|
1302003110WL007257
|
Hushiyara Ram
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105540
|
|
MR HUSHIYARA RAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
Chamba
|
HP-02-003-110-00106600/257
(JHULADA)
|
1302003110NRG24210620230240430
|
21/06/2023
|
Sheela Devi
|
1302003110WL007520
|
Sheela Devi
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802106174
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Chamba
|
HP-02-003-110-00106600/257
(JHULADA)
|
1302003110NRG24210620230240431
|
21/06/2023
|
Vinod Kumar
|
1302003110WL007520
|
Vinod Kumar
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802105622
|
|
VINOD KUMAR S/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
565
|
Chamba
|
HP-02-003-110-00106600/345
(JHULADA)
|
1302003110NRG24210620230232109
|
21/06/2023
|
Premo
|
1302003110WL007257
|
Premo
|
00415
|
SBIN0000626
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802105483
|
|
MISS PREMO PREMO
|
STATE BANK OF INDIA(508548)
|
|
566
|
Chamba
|
HP-02-003-110-00106600/346
(JHULADA)
|
1302003110NRG24210620230232110
|
21/06/2023
|
Bimla Devi
|
1302003110WL007257
|
Bimla Devi
|
00415
|
SBIN0000626
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802105480
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Chamba
|
HP-02-003-110-00106600/369
(JHULADA)
|
1302003110NRG24210620230231974
|
21/06/2023
|
Nicho devi
|
1302003110WL007256
|
Nicho devi
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802106166
|
|
MISS NEECHO NEECHO
|
STATE BANK OF INDIA(508548)
|
|
568
|
Chamba
|
HP-02-003-110-00106600/370
(JHULADA)
|
1302003110NRG24210620230232111
|
21/06/2023
|
Baldev Singh
|
1302003110WL007257
|
Baldev Singh
|
00415
|
SBIN0000626
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802105415
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
Chamba
|
HP-02-003-110-00106600/455
(JHULADA)
|
1302003110NRG24210620230231976
|
21/06/2023
|
Anchal Kumari
|
1302003110WL007256
|
Anchal Kumari
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802105536
|
|
MISS ANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Chamba
|
HP-02-003-110-00106600/455
(JHULADA)
|
1302003110NRG24210620230231977
|
21/06/2023
|
Devinder Kumar
|
1302003110WL007256
|
Devinder Kumar
|
00415
|
SBIN0000626
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802105416
|
|
DEVINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
571
|
Chamba
|
HP-02-003-110-00106600/456
(JHULADA)
|
1302003110NRG24210620230232113
|
21/06/2023
|
Gajinder Kumar
|
1302003110WL007257
|
Gajinder Kumar
|
00415
|
SBIN0000626
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802105411
|
|
GAJINDER KUMAR S/O BIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
572
|
Chamba
|
HP-02-003-110-00106600/472
(JHULADA)
|
1302003110NRG24210620230232114
|
21/06/2023
|
Krishna Kumari
|
1302003110WL007257
|
Krishna Kumari
|
00415
|
SBIN0000626
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802106113
|
|
MISS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Chamba
|
HP-02-003-110-00106600/475
(JHULADA)
|
1302003110NRG24210620230232115
|
21/06/2023
|
Sanjeev Kumar
|
1302003110WL007257
|
Sanjeev Kumar
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105418
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
Chamba
|
HP-02-003-110-00106600/487
(JHULADA)
|
1302003110NRG24210620230232116
|
21/06/2023
|
Champa Devi
|
1302003110WL007257
|
Champa Devi
|
00415
|
SBIN0000626
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802105529
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
575
|
Chamba
|
HP-02-003-110-00106600/498
(JHULADA)
|
1302003110NRG24210620230240432
|
21/06/2023
|
Neeta Kumari
|
1302003110WL007520
|
Neeta Kumari
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802105948
|
|
MISS NEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Chamba
|
HP-02-003-110-00106600/539
(JHULADA)
|
1302003110NRG24210620230240433
|
21/06/2023
|
Premi
|
1302003110WL007520
|
Premi
|
00415
|
SBIN0000626
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802105428
|
|
MS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Chamba
|
HP-02-003-110-00106600/78
(JHULADA)
|
1302003110NRG24210620230231979
|
21/06/2023
|
Sagto Ram
|
1302003110WL007256
|
Sagto Ram
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802105484
|
|
Sagato Ram
|
BANK OF BARODA(606985)
|
|
578
|
Chamba
|
HP-02-003-110-00106600/79
(JHULADA)
|
1302003110NRG24210620230232119
|
21/06/2023
|
Chuhadi
|
1302003110WL007257
|
Chuhadi
|
00415
|
SBIN0000626
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802105431
|
|
MISS CHUHADI CHUHADI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Chamba
|
HP-02-003-110-00106600/79
(JHULADA)
|
1302003110NRG24210620230231980
|
21/06/2023
|
Nudhu Ram
|
1302003110WL007256
|
Nudhu Ram
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802105417
|
|
MR NUDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
Chamba
|
HP-02-003-110-00106600/85
(JHULADA)
|
1302003110NRG24210620230232120
|
21/06/2023
|
Maheshu
|
1302003110WL007257
|
Maheshu
|
00415
|
SBIN0000626
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802106157
|
|
MR MAHESHU MAHESHU
|
STATE BANK OF INDIA(508548)
|
|
581
|
Chamba
|
HP-02-003-110-00106800/130
(JHULADA)
|
1302003110NRG24210620230232121
|
21/06/2023
|
Chelo
|
1302003110WL007257
|
Chelo
|
00415
|
SBIN0000626
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802105432
|
|
MRS CHELO
|
STATE BANK OF INDIA(508548)
|
|
582
|
Chamba
|
HP-02-003-110-00106800/132
(JHULADA)
|
1302003110NRG24210620230232122
|
21/06/2023
|
Chanchalo
|
1302003110WL007257
|
Chanchalo
|
00415
|
SBIN0000626
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802105539
|
|
MISS CHANCHALO CHANCHALO
|
STATE BANK OF INDIA(508548)
|
|
583
|
Chamba
|
HP-02-003-110-00106800/149
(JHULADA)
|
1302003110NRG24210620230231982
|
21/06/2023
|
Devo
|
1302003110WL007256
|
Devo
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802105419
|
|
DAVO S/O JYOTIA
|
UCO BANK(607066)
|
|
584
|
Chamba
|
HP-02-003-110-00106800/150
(JHULADA)
|
1302003110NRG24210620230231983
|
21/06/2023
|
Govind Ram
|
1302003110WL007256
|
Govind Ram
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802105420
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
Chamba
|
HP-02-003-110-00106800/167
(JHULADA)
|
1302003110NRG24210620230232124
|
21/06/2023
|
Manoj Kumari
|
1302003110WL007257
|
Manoj Kumari
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802105530
|
|
MRS MANOJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Chamba
|
HP-02-003-110-00106800/181
(JHULADA)
|
1302003110NRG24210620230232125
|
21/06/2023
|
Durga Devi
|
1302003110WL007257
|
Durga Devi
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105429
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Chamba
|
HP-02-003-110-00106800/191
(JHULADA)
|
1302003110NRG24210620230240435
|
21/06/2023
|
Hilo
|
1302003110WL007520
|
Hilo
|
00415
|
SBIN0000626
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802106053
|
|
MISS HILO HILO
|
STATE BANK OF INDIA(508548)
|
|
588
|
Chamba
|
HP-02-003-110-00106800/197
(JHULADA)
|
1302003110NRG24210620230232126
|
21/06/2023
|
Surender Kumar
|
1302003110WL007257
|
Surender Kumar
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802105421
|
|
SURENDER KUMAR S-O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
Chamba
|
HP-02-003-110-00106800/250
(JHULADA)
|
1302003110NRG24210620230231988
|
21/06/2023
|
Chunano
|
1302003110WL007256
|
Chunano
|
00415
|
SBIN0000626
|
2507
|
2507
|
Processed
|
27/06/2023
|
|
2802106163
|
|
MISS CHANANO CHANANO
|
STATE BANK OF INDIA(508548)
|
|
590
|
Chamba
|
HP-02-003-110-00106800/267
(JHULADA)
|
1302003110NRG24210620230231989
|
21/06/2023
|
Hingo
|
1302003110WL007256
|
Hingo
|
00415
|
SBIN0000626
|
2298
|
2298
|
Processed
|
27/06/2023
|
|
2802105528
|
|
MISS HINGO HINGO
|
STATE BANK OF INDIA(508548)
|
|
591
|
Chamba
|
HP-02-003-110-00106800/272
(JHULADA)
|
1302003110NRG24210620230231990
|
21/06/2023
|
Hito
|
1302003110WL007256
|
Hito
|
00415
|
SBIN0000626
|
1253
|
1253
|
Processed
|
27/06/2023
|
|
2802105481
|
|
MISS HITO HITO
|
STATE BANK OF INDIA(508548)
|
|
592
|
Chamba
|
HP-02-003-110-00106800/279
(JHULADA)
|
1302003110NRG24210620230231992
|
21/06/2023
|
Soma
|
1302003110WL007256
|
Soma
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802106038
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Chamba
|
HP-02-003-110-00106800/279
(JHULADA)
|
1302003110NRG24210620230231991
|
21/06/2023
|
Vishan Dut
|
1302003110WL007256
|
Vishan Dut
|
00415
|
SBIN0000626
|
1671
|
1671
|
Processed
|
27/06/2023
|
|
2802106037
|
|
VISHAN RAM S/O SH. KHIYALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
594
|
Chamba
|
HP-02-003-110-00106800/280
(JHULADA)
|
1302003110NRG24210620230232128
|
21/06/2023
|
Sumitra
|
1302003110WL007257
|
Sumitra
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802106150
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Chamba
|
HP-02-003-110-00106800/283
(JHULADA)
|
1302003110NRG24210620230231993
|
21/06/2023
|
Baabli Devi
|
1302003110WL007256
|
Baabli Devi
|
00415
|
SBIN0000626
|
2507
|
2507
|
Processed
|
27/06/2023
|
|
2802105571
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Chamba
|
HP-02-003-110-00106800/338
(JHULADA)
|
1302003110NRG24210620230231997
|
21/06/2023
|
Mangna Devi
|
1302003110WL007256
|
Mangna Devi
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802105422
|
|
MISS MANGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Chamba
|
HP-02-003-110-00106800/394
(JHULADA)
|
1302003110NRG24210620230232129
|
21/06/2023
|
Dhobi
|
1302003110WL007257
|
Dhobi
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802106164
|
|
MISS DHOBI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Chamba
|
HP-02-003-110-00106800/394
(JHULADA)
|
1302003110NRG24210620230232130
|
21/06/2023
|
Nidhiya
|
1302003110WL007257
|
Nidhiya
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802106097
|
|
MR NIDHIYA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Chamba
|
HP-02-003-110-00106800/406
(JHULADA)
|
1302003110NRG24210620230231999
|
21/06/2023
|
Bundo Devi
|
1302003110WL007256
|
Bundo Devi
|
00415
|
SBIN0000626
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802106032
|
|
MRS BUNDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Chamba
|
HP-02-003-110-00106800/409
(JHULADA)
|
1302003110NRG24210620230232000
|
21/06/2023
|
Anju Devi
|
1302003110WL007256
|
Anju Devi
|
00415
|
SBIN0000626
|
2089
|
2089
|
Processed
|
27/06/2023
|
|
2802105570
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Chamba
|
HP-02-003-110-00106800/409
(JHULADA)
|
1302003110NRG24210620230232001
|
21/06/2023
|
Ratn Chand
|
1302003110WL007256
|
Ratn Chand
|
00415
|
SBIN0000626
|
2507
|
2507
|
Processed
|
27/06/2023
|
|
2802105482
|
|
MR RATN CHAND
|
STATE BANK OF INDIA(508548)
|
|
602
|
Chamba
|
HP-02-003-110-00106800/432
(JHULADA)
|
1302003110NRG24210620230232003
|
21/06/2023
|
Rupani Devi
|
1302003110WL007256
|
Rupani Devi
|
00415
|
SBIN0000626
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2802106051
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Chamba
|
HP-02-003-110-00106800/486
(JHULADA)
|
1302003110NRG24210620230232005
|
21/06/2023
|
Man Singh
|
1302003110WL007256
|
Man Singh
|
00415
|
SBIN0000626
|
1671
|
1671
|
Processed
|
27/06/2023
|
|
2802106050
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
604
|
Chamba
|
HP-02-003-110-00106800/92
(JHULADA)
|
1302003110NRG24210620230232132
|
21/06/2023
|
Shakuntala
|
1302003110WL007257
|
Shakuntala
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802105409
|
|
MRS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
605
|
Chamba
|
HP-02-003-110-00106800/93
(JHULADA)
|
1302003110NRG24210620230232133
|
21/06/2023
|
Cheeno
|
1302003110WL007257
|
Cheeno
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802106149
|
|
MRS CHEENO DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Chamba
|
HP-02-003-110-02012100/114
(JHULADA)
|
1302003110NRG24210620230232136
|
21/06/2023
|
Paras Ram
|
1302003110WL007257
|
Paras Ram
|
00415
|
SBIN0000626
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802105532
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
Chamba
|
HP-02-003-110-02012100/156
(JHULADA)
|
1302003110NRG24210620230232137
|
21/06/2023
|
Indro Devi
|
1302003110WL007257
|
Indro Devi
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105523
|
|
MISS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Chamba
|
HP-02-003-110-02012100/307
(JHULADA)
|
1302003110NRG24210620230232020
|
21/06/2023
|
Tarita Devi
|
1302003110WL007256
|
Tarita Devi
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802105538
|
|
MISS TARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Chamba
|
HP-02-003-110-02012100/31
(JHULADA)
|
1302003110NRG24210620230232140
|
21/06/2023
|
Guddo
|
1302003110WL007257
|
Guddo
|
00415
|
SBIN0000626
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802105516
|
|
MISS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Chamba
|
HP-02-003-110-02012100/31
(JHULADA)
|
1302003110NRG24210620230232139
|
21/06/2023
|
Natho Ram
|
1302003110WL007257
|
Natho Ram
|
00415
|
SBIN0000626
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802106167
|
|
MISS NATHO RAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
Chamba
|
HP-02-003-110-02012100/356
(JHULADA)
|
1302003110NRG24210620230232142
|
21/06/2023
|
Laxmi Devi
|
1302003110WL007257
|
Laxmi Devi
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105562
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Chamba
|
HP-02-003-110-02012100/361
(JHULADA)
|
1302003110NRG24210620230232143
|
21/06/2023
|
Guddi Devi
|
1302003110WL007257
|
Guddi Devi
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105525
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Chamba
|
HP-02-003-110-02012100/392
(JHULADA)
|
1302003110NRG24210620230232144
|
21/06/2023
|
Parveen Kumar
|
1302003110WL007257
|
Parveen Kumar
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105991
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
Chamba
|
HP-02-003-110-02012100/414
(JHULADA)
|
1302003110NRG24210620230232145
|
21/06/2023
|
Bandana Kumari
|
1302003110WL007257
|
Bandana Kumari
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105561
|
|
MISS BANDANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
615
|
Chamba
|
HP-02-003-110-02012100/448
(JHULADA)
|
1302003110NRG24210620230232146
|
21/06/2023
|
Nishu Kumari
|
1302003110WL007257
|
Nishu Kumari
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105491
|
|
NISHU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
616
|
Chamba
|
HP-02-003-110-02012100/52
(JHULADA)
|
1302003110NRG24210620230232031
|
21/06/2023
|
Bimla Devi
|
1302003110WL007256
|
Bimla Devi
|
00415
|
SBIN0000626
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802106165
|
|
MISS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Chamba
|
HP-02-003-110-02012100/528
(JHULADA)
|
1302003110NRG24210620230232147
|
21/06/2023
|
Najveet Singh Chauhan
|
1302003110WL007257
|
Najveet Singh Chauhan
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105949
|
|
MR NAJVEET SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
618
|
Chamba
|
HP-02-003-110-02012100/97
(JHULADA)
|
1302003110NRG24210620230232149
|
21/06/2023
|
Kanto Devi
|
1302003110WL007257
|
Kanto Devi
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105524
|
|
MISS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Chamba
|
HP-02-003-111-00103900/298
(KANDLA)
|
1302003111NRG24210620230235594
|
21/06/2023
|
Prithu
|
1302003111WL007366
|
Prithu
|
00415
|
SBIN0000626
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802105437
|
|
MR PRITHU
|
STATE BANK OF INDIA(508548)
|
|
620
|
Chamba
|
HP-02-003-130-00111400/534
(SACH)
|
1302003130NRG24210620230237103
|
21/06/2023
|
Dimple Kumari
|
1302003130WL007412
|
Dimple Kumari
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105987
|
|
MRS DIMPLE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Chamba
|
HP-02-003-133-00105900/107
(SIRHKUND)
|
1302003141NRG24210620230236726
|
21/06/2023
|
Puran Dev
|
1302003141WL007402
|
Puran Dev
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105405
|
|
MR PUNU DEV
|
STATE BANK OF INDIA(508548)
|
|
622
|
Chamba
|
HP-02-003-133-00105900/109
(SIRHKUND)
|
1302003141NRG24210620230236727
|
21/06/2023
|
Sheela
|
1302003141WL007402
|
Sheela
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802106155
|
|
MISS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Chamba
|
HP-02-003-133-00105900/110
(SIRHKUND)
|
1302003141NRG24210620230236728
|
21/06/2023
|
Pinki
|
1302003141WL007402
|
Pinki
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105663
|
|
MISS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Chamba
|
HP-02-003-133-00105900/115
(SIRHKUND)
|
1302003141NRG24210620230236729
|
21/06/2023
|
Reso
|
1302003141WL007402
|
Reso
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802106101
|
|
MRS RESO
|
STATE BANK OF INDIA(508548)
|
|
625
|
Chamba
|
HP-02-003-133-00105900/126
(SIRHKUND)
|
1302003141NRG24210620230236938
|
21/06/2023
|
Amar Singh
|
1302003141WL007405
|
Amar Singh
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802106092
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
626
|
Chamba
|
HP-02-003-133-00105900/130
(SIRHKUND)
|
1302003141NRG24210620230236731
|
21/06/2023
|
Neecho Devi
|
1302003141WL007402
|
Neecho Devi
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802106054
|
|
MR NEECHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Chamba
|
HP-02-003-133-00105900/130
(SIRHKUND)
|
1302003141NRG24210620230236730
|
21/06/2023
|
Prakesh Chand
|
1302003141WL007402
|
Prakesh Chand
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802105583
|
|
MR PRAKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
628
|
Chamba
|
HP-02-003-133-00105900/140
(SIRHKUND)
|
1302003141NRG24210620230236732
|
21/06/2023
|
Karam Chand
|
1302003141WL007402
|
Karam Chand
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802106093
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
629
|
Chamba
|
HP-02-003-133-00105900/153
(SIRHKUND)
|
1302003141NRG24210620230236940
|
21/06/2023
|
Neeto
|
1302003141WL007405
|
Neeto
|
00415
|
SBIN0000626
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802105487
|
|
MRS NEETO
|
STATE BANK OF INDIA(508548)
|
|
630
|
Chamba
|
HP-02-003-133-00105900/200
(SIRHKUND)
|
1302003141NRG24210620230236735
|
21/06/2023
|
Bal Kishan
|
1302003141WL007402
|
Bal Kishan
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105436
|
|
MR BAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
631
|
Chamba
|
HP-02-003-133-00105900/209
(SIRHKUND)
|
1302003141NRG24210620230236737
|
21/06/2023
|
Beena Devi
|
1302003141WL007402
|
Beena Devi
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105413
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Chamba
|
HP-02-003-133-00105900/211
(SIRHKUND)
|
1302003141NRG24210620230236738
|
21/06/2023
|
Paro
|
1302003141WL007402
|
Paro
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105462
|
|
MR PARO PARO
|
STATE BANK OF INDIA(508548)
|
|
633
|
Chamba
|
HP-02-003-133-00105900/221
(SIRHKUND)
|
1302003141NRG24210620230236941
|
21/06/2023
|
Uttam Singh
|
1302003141WL007405
|
Uttam Singh
|
00415
|
SBIN0000626
|
3136
|
3136
|
Rejected
|
28/06/2023
|
|
2802105990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
634
|
Chamba
|
HP-02-003-133-00105900/297
(SIRHKUND)
|
1302003141NRG24210620230236740
|
21/06/2023
|
Guddi Devi
|
1302003141WL007402
|
Guddi Devi
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802106045
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Chamba
|
HP-02-003-133-00105900/326
(SIRHKUND)
|
1302003141NRG24210620230236944
|
21/06/2023
|
Champa Devi
|
1302003141WL007405
|
Champa Devi
|
00415
|
SBIN0000626
|
784
|
784
|
Processed
|
27/06/2023
|
|
2802105994
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Chamba
|
HP-02-003-133-00105900/350
(SIRHKUND)
|
1302003141NRG24210620230236946
|
21/06/2023
|
Radha
|
1302003141WL007405
|
Radha
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802106028
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Chamba
|
HP-02-003-133-00105900/357
(SIRHKUND)
|
1302003141NRG24210620230236947
|
21/06/2023
|
Shimalo
|
1302003141WL007405
|
Shimalo
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802106144
|
|
MISS SHIMALO SHIMALO
|
STATE BANK OF INDIA(508548)
|
|
638
|
Chamba
|
HP-02-003-133-00105900/444
(SIRHKUND)
|
1302003141NRG24210620230236743
|
21/06/2023
|
Leela Devi
|
1302003141WL007402
|
Leela Devi
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105915
|
|
MISS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Chamba
|
HP-02-003-133-00105900/445
(SIRHKUND)
|
1302003141NRG24210620230236744
|
21/06/2023
|
Nicho Devi
|
1302003141WL007402
|
Nicho Devi
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105534
|
|
MISS NICHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Chamba
|
HP-02-003-133-00105900/47
(SIRHKUND)
|
1302003141NRG24210620230236745
|
21/06/2023
|
Rukko Devi
|
1302003141WL007402
|
Rukko Devi
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802106040
|
|
MISS RUKKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Chamba
|
HP-02-003-133-00105900/537
(SIRHKUND)
|
1302003141NRG24210620230236749
|
21/06/2023
|
Partap Chand
|
1302003141WL007402
|
Partap Chand
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802106042
|
|
MR PARTAP CHAND
|
STATE BANK OF INDIA(508548)
|
|
642
|
Chamba
|
HP-02-003-133-00105900/548
(SIRHKUND)
|
1302003141NRG24210620230236751
|
21/06/2023
|
Champo Devi
|
1302003141WL007402
|
Champo Devi
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802106031
|
|
MISS CHAMPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Chamba
|
HP-02-003-133-00105900/550
(SIRHKUND)
|
1302003141NRG24210620230236752
|
21/06/2023
|
Guddi Devi
|
1302003141WL007402
|
Guddi Devi
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106151
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Chamba
|
HP-02-003-133-00105900/553
(SIRHKUND)
|
1302003141NRG24210620230236753
|
21/06/2023
|
Jaram Singh
|
1302003141WL007402
|
Jaram Singh
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802106047
|
|
MR JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
645
|
Chamba
|
HP-02-003-133-00105900/581
(SIRHKUND)
|
1302003141NRG24210620230236758
|
21/06/2023
|
Dhani Ram
|
1302003141WL007402
|
Dhani Ram
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105404
|
|
DHANI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
646
|
Chamba
|
HP-02-003-133-00105900/588
(SIRHKUND)
|
1302003141NRG24210620230236760
|
21/06/2023
|
Champo
|
1302003141WL007402
|
Champo
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802106154
|
|
MISS CHAMPO CHAMPO
|
STATE BANK OF INDIA(508548)
|
|
647
|
Chamba
|
HP-02-003-133-00105900/601
(SIRHKUND)
|
1302003141NRG24210620230236951
|
21/06/2023
|
Sheelo Devi
|
1302003141WL007405
|
Sheelo Devi
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802106156
|
|
MISS SHEELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Chamba
|
HP-02-003-133-00105900/626
(SIRHKUND)
|
1302003141NRG24210620230236953
|
21/06/2023
|
Puran Chand
|
1302003141WL007405
|
Puran Chand
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802106159
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
649
|
Chamba
|
HP-02-003-133-00105900/721
(SIRHKUND)
|
1302003141NRG24210620230236767
|
21/06/2023
|
Surender Kumar
|
1302003141WL007402
|
Surender Kumar
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105424
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
Chamba
|
HP-02-003-133-00105900/744
(SIRHKUND)
|
1302003141NRG24210620230236768
|
21/06/2023
|
Parveen Kuar
|
1302003141WL007402
|
Parveen Kuar
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105989
|
|
PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
651
|
Chamba
|
HP-02-003-133-00105900/772
(SIRHKUND)
|
1302003141NRG24210620230236957
|
21/06/2023
|
Parveen Kumar
|
1302003141WL007405
|
Parveen Kumar
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802106141
|
|
PARVEEN KUMAR
|
AXIS BANK(607153)
|
|
652
|
Chamba
|
HP-02-003-133-00105900/790
(SIRHKUND)
|
1302003141NRG24210620230236961
|
21/06/2023
|
Anju Kumari
|
1302003141WL007405
|
Anju Kumari
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105430
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Chamba
|
HP-02-003-133-00105900/811
(SIRHKUND)
|
1302003141NRG24210620230236963
|
21/06/2023
|
Kanta Devi
|
1302003141WL007405
|
Kanta Devi
|
00415
|
SBIN0000626
|
732
|
732
|
Processed
|
27/06/2023
|
|
2802106052
|
|
MR KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Chamba
|
HP-02-003-133-00106000/1
(SIRHKUND)
|
1302003133NRG24210620230235614
|
21/06/2023
|
Kuldeep Kumar
|
1302003133WL007367
|
Kuldeep Kumar
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802106094
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
655
|
Chamba
|
HP-02-003-133-00106000/149
(SIRHKUND)
|
1302003133NRG24210620230235488
|
21/06/2023
|
Lambo
|
1302003133WL007365
|
Lambo
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105433
|
|
MISS LAMBO LAMBO
|
STATE BANK OF INDIA(508548)
|
|
656
|
Chamba
|
HP-02-003-133-00106000/283
(SIRHKUND)
|
1302003133NRG24210620230235615
|
21/06/2023
|
Beena Devi
|
1302003133WL007367
|
Beena Devi
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105463
|
|
MISS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Chamba
|
HP-02-003-133-00106000/330
(SIRHKUND)
|
1302003133NRG24210620230235836
|
21/06/2023
|
Tek Chand
|
1302003133WL007368
|
Tek Chand
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
28/06/2023
|
|
2802105993
|
|
TEK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Chamba
|
HP-02-003-133-00106000/336
(SIRHKUND)
|
1302003133NRG24210620230235490
|
21/06/2023
|
Mukesh Kumar
|
1302003133WL007365
|
Mukesh Kumar
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105999
|
|
MUKESH KUMAR S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
659
|
Chamba
|
HP-02-003-133-00106000/381
(SIRHKUND)
|
1302003133NRG24210620230235617
|
21/06/2023
|
Pinki Devi
|
1302003133WL007367
|
Pinki Devi
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802106161
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
Chamba
|
HP-02-003-133-00106000/428
(SIRHKUND)
|
1302003133NRG24210620230235492
|
21/06/2023
|
Dheeto Devi
|
1302003133WL007365
|
Dheeto Devi
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802106162
|
|
MISS DHEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Chamba
|
HP-02-003-133-00106000/44
(SIRHKUND)
|
1302003133NRG24210620230235493
|
21/06/2023
|
Hem Raj
|
1302003133WL007365
|
Hem Raj
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802105464
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
662
|
Chamba
|
HP-02-003-133-00106000/507
(SIRHKUND)
|
1302003133NRG24210620230235619
|
21/06/2023
|
Sita Devi
|
1302003133WL007367
|
Sita Devi
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802106033
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Chamba
|
HP-02-003-133-00106000/596
(SIRHKUND)
|
1302003133NRG24210620230235838
|
21/06/2023
|
Chelo Devi
|
1302003133WL007368
|
Chelo Devi
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802105402
|
|
CHELO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Chamba
|
HP-02-003-133-00106000/65
(SIRHKUND)
|
1302003133NRG24210620230235494
|
21/06/2023
|
Babli Devi
|
1302003133WL007365
|
Babli Devi
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105615
|
|
Babli
|
BANK OF BARODA(606985)
|
|
665
|
Chamba
|
HP-02-003-133-00106000/812
(SIRHKUND)
|
1302003133NRG24210620230235625
|
21/06/2023
|
Chandresh Kumar Dhiman
|
1302003133WL007367
|
Chandresh Kumar Dhiman
|
00415
|
SBIN0000626
|
3360
|
3360
|
Rejected
|
28/06/2023
|
|
2802106090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
666
|
Chamba
|
HP-02-003-133-00106100/103
(SIRHKUND)
|
1302003133NRG24210620230235626
|
21/06/2023
|
Rekha Kumari
|
1302003133WL007367
|
Rekha Kumari
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105497
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Chamba
|
HP-02-003-133-00106100/14
(SIRHKUND)
|
1302003133NRG24210620230235498
|
21/06/2023
|
Nimo Devi
|
1302003133WL007365
|
Nimo Devi
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802106088
|
|
MRS NIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Chamba
|
HP-02-003-133-00106100/146
(SIRHKUND)
|
1302003133NRG24210620230235499
|
21/06/2023
|
Baldeev
|
1302003133WL007365
|
Baldeev
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105575
|
|
MR BALDEEV BALDEEV
|
STATE BANK OF INDIA(508548)
|
|
669
|
Chamba
|
HP-02-003-133-00106100/157
(SIRHKUND)
|
1302003133NRG24210620230235840
|
21/06/2023
|
Naresh Kumar
|
1302003133WL007368
|
Naresh Kumar
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105980
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
670
|
Chamba
|
HP-02-003-133-00106100/16
(SIRHKUND)
|
1302003133NRG24210620230235500
|
21/06/2023
|
Rattni
|
1302003133WL007365
|
Rattni
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105574
|
|
MISS RATTNI RATTNI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Chamba
|
HP-02-003-133-00106100/161
(SIRHKUND)
|
1302003133NRG24210620230235502
|
21/06/2023
|
Pammy Devi
|
1302003133WL007365
|
Pammy Devi
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105579
|
|
MISS PAMMY DEVI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Chamba
|
HP-02-003-133-00106100/161
(SIRHKUND)
|
1302003133NRG24210620230235503
|
21/06/2023
|
Shivo Devi
|
1302003133WL007365
|
Shivo Devi
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802105581
|
|
MISS SHIVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Chamba
|
HP-02-003-133-00106100/162
(SIRHKUND)
|
1302003133NRG24210620230235627
|
21/06/2023
|
Bhinder
|
1302003133WL007367
|
Bhinder
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802105582
|
|
BHINDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
674
|
Chamba
|
HP-02-003-133-00106100/189
(SIRHKUND)
|
1302003133NRG24210620230235841
|
21/06/2023
|
Ravinder kumar
|
1302003133WL007368
|
Ravinder kumar
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105919
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
Chamba
|
HP-02-003-133-00106100/207
(SIRHKUND)
|
1302003133NRG24210620230235628
|
21/06/2023
|
Kamla Devi
|
1302003133WL007367
|
Kamla Devi
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105576
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Chamba
|
HP-02-003-133-00106100/224
(SIRHKUND)
|
1302003133NRG24210620230235629
|
21/06/2023
|
Savita Devi
|
1302003133WL007367
|
Savita Devi
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105498
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Chamba
|
HP-02-003-133-00106100/249
(SIRHKUND)
|
1302003133NRG24210620230235842
|
21/06/2023
|
Trilok Singh
|
1302003133WL007368
|
Trilok Singh
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802106048
|
|
TRILOK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
678
|
Chamba
|
HP-02-003-133-00106100/249
(SIRHKUND)
|
1302003133NRG24210620230235631
|
21/06/2023
|
Vimla Devi
|
1302003133WL007367
|
Vimla Devi
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802106112
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Chamba
|
HP-02-003-133-00106100/257
(SIRHKUND)
|
1302003133NRG24210620230235632
|
21/06/2023
|
Kharto
|
1302003133WL007367
|
Kharto
|
00415
|
SBIN0000626
|
1120
|
1120
|
Rejected
|
28/06/2023
|
|
2802105573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
680
|
Chamba
|
HP-02-003-133-00106100/258
(SIRHKUND)
|
1302003133NRG24210620230235504
|
21/06/2023
|
Amaro Devi
|
1302003133WL007365
|
Amaro Devi
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105613
|
|
MISS AMARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Chamba
|
HP-02-003-133-00106100/261
(SIRHKUND)
|
1302003133NRG24210620230235633
|
21/06/2023
|
Bhinder Singh
|
1302003133WL007367
|
Bhinder Singh
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802106160
|
|
MR BHINDER BHINDER
|
STATE BANK OF INDIA(508548)
|
|
682
|
Chamba
|
HP-02-003-133-00106100/298
(SIRHKUND)
|
1302003133NRG24210620230235634
|
21/06/2023
|
Rattni Devi
|
1302003133WL007367
|
Rattni Devi
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802106044
|
|
MISS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
683
|
Chamba
|
HP-02-003-133-00106100/331
(SIRHKUND)
|
1302003133NRG24210620230235635
|
21/06/2023
|
Raj Mal
|
1302003133WL007367
|
Raj Mal
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802106102
|
|
MR RAJMAL
|
STATE BANK OF INDIA(508548)
|
|
684
|
Chamba
|
HP-02-003-133-00106100/37
(SIRHKUND)
|
1302003133NRG24210620230235636
|
21/06/2023
|
Geeta Devi
|
1302003133WL007367
|
Geeta Devi
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802105414
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Chamba
|
HP-02-003-133-00106100/390
(SIRHKUND)
|
1302003133NRG24210620230235506
|
21/06/2023
|
Gajinder Kumar
|
1302003133WL007365
|
Gajinder Kumar
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105537
|
|
MR GAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
686
|
Chamba
|
HP-02-003-133-00106100/396
(SIRHKUND)
|
1302003133NRG24210620230235638
|
21/06/2023
|
Uma Devi
|
1302003133WL007367
|
Uma Devi
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105499
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Chamba
|
HP-02-003-133-00106100/4
(SIRHKUND)
|
1302003133NRG24210620230235507
|
21/06/2023
|
Daleep Singh
|
1302003133WL007365
|
Daleep Singh
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105578
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
688
|
Chamba
|
HP-02-003-133-00106100/4
(SIRHKUND)
|
1302003133NRG24210620230235639
|
21/06/2023
|
Pammi devi
|
1302003133WL007367
|
Pammi devi
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105572
|
|
MISS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Chamba
|
HP-02-003-133-00106100/420
(SIRHKUND)
|
1302003133NRG24210620230235509
|
21/06/2023
|
Kamlesh Devi
|
1302003133WL007365
|
Kamlesh Devi
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802105944
|
|
MR KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Chamba
|
HP-02-003-133-00106100/420
(SIRHKUND)
|
1302003133NRG24210620230235508
|
21/06/2023
|
Surinder Kumar
|
1302003133WL007365
|
Surinder Kumar
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105461
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
691
|
Chamba
|
HP-02-003-133-00106100/421
(SIRHKUND)
|
1302003133NRG24210620230235510
|
21/06/2023
|
Hem Raj
|
1302003133WL007365
|
Hem Raj
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802106091
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
692
|
Chamba
|
HP-02-003-133-00106100/512
(SIRHKUND)
|
1302003133NRG24210620230235513
|
21/06/2023
|
Babli Devi
|
1302003133WL007365
|
Babli Devi
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802106148
|
|
MISS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Chamba
|
HP-02-003-133-00106100/546
(SIRHKUND)
|
1302003133NRG24210620230235514
|
21/06/2023
|
Chikni Devi
|
1302003133WL007365
|
Chikni Devi
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105913
|
|
MISS CHIKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Chamba
|
HP-02-003-133-00106100/55
(SIRHKUND)
|
1302003133NRG24210620230235515
|
21/06/2023
|
Anita Devi
|
1302003133WL007365
|
Anita Devi
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802106036
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Chamba
|
HP-02-003-133-00106100/6
(SIRHKUND)
|
1302003133NRG24210620230235518
|
21/06/2023
|
Chain Lal
|
1302003133WL007365
|
Chain Lal
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802106089
|
|
CHAIN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
696
|
Chamba
|
HP-02-003-133-00106100/614
(SIRHKUND)
|
1302003133NRG24210620230235645
|
21/06/2023
|
Nisha Kumari
|
1302003133WL007367
|
Nisha Kumari
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802105554
|
|
NISHA DEVI WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
697
|
Chamba
|
HP-02-003-133-00106100/632
(SIRHKUND)
|
1302003133NRG24210620230235519
|
21/06/2023
|
Bhinder Singh
|
1302003133WL007365
|
Bhinder Singh
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105412
|
|
BHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
698
|
Chamba
|
HP-02-003-133-00106100/635
(SIRHKUND)
|
1302003133NRG24210620230235520
|
21/06/2023
|
Bhawna Kumar
|
1302003133WL007365
|
Bhawna Kumar
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105614
|
|
MISS BHAWNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Chamba
|
HP-02-003-133-00106100/637
(SIRHKUND)
|
1302003133NRG24210620230235845
|
21/06/2023
|
Hem Singh
|
1302003133WL007368
|
Hem Singh
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105566
|
|
HEM SINGH S/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
700
|
Chamba
|
HP-02-003-133-00106100/643
(SIRHKUND)
|
1302003133NRG24210620230235646
|
21/06/2023
|
Chanchalo Devi
|
1302003133WL007367
|
Chanchalo Devi
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105982
|
|
CHANCHLO DEVI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
701
|
Chamba
|
HP-02-003-133-00106100/673
(SIRHKUND)
|
1302003133NRG24210620230235521
|
21/06/2023
|
Kamlesh
|
1302003133WL007365
|
Kamlesh
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802106000
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
702
|
Chamba
|
HP-02-003-133-00106100/726
(SIRHKUND)
|
1302003133NRG24210620230235649
|
21/06/2023
|
Rakesh Kumar
|
1302003133WL007367
|
Rakesh Kumar
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802105916
|
|
MR RAKSEH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
Chamba
|
HP-02-003-133-00106100/726
(SIRHKUND)
|
1302003133NRG24210620230235522
|
21/06/2023
|
Shalu Devi
|
1302003133WL007365
|
Shalu Devi
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105902
|
|
SHALU DEVI D/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
704
|
Chamba
|
HP-02-003-133-00106100/739
(SIRHKUND)
|
1302003133NRG24210620230235651
|
21/06/2023
|
Rekha Devi
|
1302003133WL007367
|
Rekha Devi
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105662
|
|
REKHA DEVI W/O PARVEEN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
705
|
Chamba
|
HP-02-003-133-00106100/74
(SIRHKUND)
|
1302003133NRG24210620230235523
|
21/06/2023
|
Tilko Devi
|
1302003133WL007365
|
Tilko Devi
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105986
|
|
MRS TILKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
706
|
Chamba
|
HP-02-003-133-00106100/755
(SIRHKUND)
|
1302003133NRG24210620230235652
|
21/06/2023
|
Surekha
|
1302003133WL007367
|
Surekha
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105665
|
|
SUREKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
707
|
Chamba
|
HP-02-003-133-00106100/78
(SIRHKUND)
|
1302003133NRG24210620230235653
|
21/06/2023
|
Sheelo
|
1302003133WL007367
|
Sheelo
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105580
|
|
MISS SHEELO SHEELO
|
STATE BANK OF INDIA(508548)
|
|
708
|
Chamba
|
HP-02-003-133-00106100/9
(SIRHKUND)
|
1302003133NRG24210620230235527
|
21/06/2023
|
Kushamo
|
1302003133WL007365
|
Kushamo
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105914
|
|
KUSHAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
709
|
Chamba
|
HP-02-003-133-00106200/373
(SIRHKUND)
|
1302003133NRG24210620230235656
|
21/06/2023
|
Dogari Devi
|
1302003133WL007367
|
Dogari Devi
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802106043
|
|
MR DOGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Chamba
|
HP-02-003-133-00106300/111
(SIRHKUND)
|
1302003141NRG24210620230236777
|
21/06/2023
|
Chaknu
|
1302003141WL007402
|
Chaknu
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802106147
|
|
DR CHAKNU CHAKNU
|
STATE BANK OF INDIA(508548)
|
|
711
|
Chamba
|
HP-02-003-133-00106300/131
(SIRHKUND)
|
1302003133NRG24210620230235658
|
21/06/2023
|
Dalip Singh
|
1302003133WL007367
|
Dalip Singh
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802105471
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
712
|
Chamba
|
HP-02-003-133-00106300/167
(SIRHKUND)
|
1302003133NRG24210620230235847
|
21/06/2023
|
Karam Singh
|
1302003133WL007368
|
Karam Singh
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802105917
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
713
|
Chamba
|
HP-02-003-133-00106300/175
(SIRHKUND)
|
1302003133NRG24210620230235528
|
21/06/2023
|
Bhilo Ram
|
1302003133WL007365
|
Bhilo Ram
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105981
|
|
MR BHILO RAM
|
STATE BANK OF INDIA(508548)
|
|
714
|
Chamba
|
HP-02-003-133-00106300/175
(SIRHKUND)
|
1302003133NRG24210620230235529
|
21/06/2023
|
Vimala Devi
|
1302003133WL007365
|
Vimala Devi
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802106046
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
715
|
Chamba
|
HP-02-003-133-00106300/21
(SIRHKUND)
|
1302003133NRG24210620230235848
|
21/06/2023
|
Naro
|
1302003133WL007368
|
Naro
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802105474
|
|
MISS NARO NARO
|
STATE BANK OF INDIA(508548)
|
|
716
|
Chamba
|
HP-02-003-133-00106300/232
(SIRHKUND)
|
1302003133NRG24210620230235662
|
21/06/2023
|
Vimla Devi
|
1302003133WL007367
|
Vimla Devi
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105520
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
Chamba
|
HP-02-003-133-00106300/240
(SIRHKUND)
|
1302003133NRG24210620230235663
|
21/06/2023
|
Hans Raj
|
1302003133WL007367
|
Hans Raj
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105478
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
718
|
Chamba
|
HP-02-003-133-00106300/248
(SIRHKUND)
|
1302003133NRG24210620230235666
|
21/06/2023
|
Kamla Devi
|
1302003133WL007367
|
Kamla Devi
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802106152
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Chamba
|
HP-02-003-133-00106300/251
(SIRHKUND)
|
1302003133NRG24210620230235530
|
21/06/2023
|
Geeta Devi
|
1302003133WL007365
|
Geeta Devi
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802106142
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Chamba
|
HP-02-003-133-00106300/251
(SIRHKUND)
|
1302003133NRG24210620230235667
|
21/06/2023
|
Karam Chand
|
1302003133WL007367
|
Karam Chand
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105472
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
721
|
Chamba
|
HP-02-003-133-00106300/27
(SIRHKUND)
|
1302003133NRG24210620230235668
|
21/06/2023
|
Lokinder Kumar
|
1302003133WL007367
|
Lokinder Kumar
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105425
|
|
MR LOKINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
722
|
Chamba
|
HP-02-003-133-00106300/274
(SIRHKUND)
|
1302003133NRG24210620230235849
|
21/06/2023
|
Delip Chand
|
1302003133WL007368
|
Delip Chand
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
28/06/2023
|
|
2802105403
|
|
DALEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Chamba
|
HP-02-003-133-00106300/274
(SIRHKUND)
|
1302003133NRG24210620230235850
|
21/06/2023
|
Guddi Devi
|
1302003133WL007368
|
Guddi Devi
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105466
|
|
GUDDI W/O DALEEP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
724
|
Chamba
|
HP-02-003-133-00106300/300
(SIRHKUND)
|
1302003133NRG24210620230235670
|
21/06/2023
|
Brahmi
|
1302003133WL007367
|
Brahmi
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802106030
|
|
MISS BRAHMI BRAHMI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Chamba
|
HP-02-003-133-00106300/316
(SIRHKUND)
|
1302003133NRG24210620230235672
|
21/06/2023
|
Mehaso Devi
|
1302003133WL007367
|
Mehaso Devi
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802105527
|
|
MISS MAHASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
726
|
Chamba
|
HP-02-003-133-00106300/327
(SIRHKUND)
|
1302003133NRG24210620230235531
|
21/06/2023
|
Vimla Devi
|
1302003133WL007365
|
Vimla Devi
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802105521
|
|
Vimla Devi
|
BANK OF BARODA(606985)
|
|
727
|
Chamba
|
HP-02-003-133-00106300/328
(SIRHKUND)
|
1302003133NRG24210620230235674
|
21/06/2023
|
Bhinder Singh
|
1302003133WL007367
|
Bhinder Singh
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802106153
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
728
|
Chamba
|
HP-02-003-133-00106300/328
(SIRHKUND)
|
1302003133NRG24210620230235673
|
21/06/2023
|
Himo Devi
|
1302003133WL007367
|
Himo Devi
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105517
|
|
MR HIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
729
|
Chamba
|
HP-02-003-133-00106300/333
(SIRHKUND)
|
1302003133NRG24210620230235675
|
21/06/2023
|
Satya
|
1302003133WL007367
|
Satya
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105475
|
|
MISS SATYA SATYA
|
STATE BANK OF INDIA(508548)
|
|
730
|
Chamba
|
HP-02-003-133-00106300/376
(SIRHKUND)
|
1302003133NRG24210620230235532
|
21/06/2023
|
Bal Krishan
|
1302003133WL007365
|
Bal Krishan
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802106145
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
731
|
Chamba
|
HP-02-003-133-00106300/404
(SIRHKUND)
|
1302003133NRG24210620230235676
|
21/06/2023
|
Simlo Devi
|
1302003133WL007367
|
Simlo Devi
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802106110
|
|
MRS SIMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
732
|
Chamba
|
HP-02-003-133-00106300/430
(SIRHKUND)
|
1302003133NRG24210620230235678
|
21/06/2023
|
Bhinder Singh
|
1302003133WL007367
|
Bhinder Singh
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105435
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
733
|
Chamba
|
HP-02-003-133-00106300/431
(SIRHKUND)
|
1302003133NRG24210620230235679
|
21/06/2023
|
Bhushan Dutt
|
1302003133WL007367
|
Bhushan Dutt
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802106034
|
|
MR BHUSHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
734
|
Chamba
|
HP-02-003-133-00106300/432
(SIRHKUND)
|
1302003133NRG24210620230235680
|
21/06/2023
|
Ambika Devi
|
1302003133WL007367
|
Ambika Devi
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802105477
|
|
MISS AMBILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Chamba
|
HP-02-003-133-00106300/458
(SIRHKUND)
|
1302003133NRG24210620230235681
|
21/06/2023
|
Babli Devi
|
1302003133WL007367
|
Babli Devi
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105469
|
|
MISS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
736
|
Chamba
|
HP-02-003-133-00106300/465
(SIRHKUND)
|
1302003133NRG24210620230235683
|
21/06/2023
|
Kaushalya
|
1302003133WL007367
|
Kaushalya
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105467
|
|
MISS KAUSHAYA KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
737
|
Chamba
|
HP-02-003-133-00106300/466
(SIRHKUND)
|
1302003133NRG24210620230235684
|
21/06/2023
|
Anju Bala
|
1302003133WL007367
|
Anju Bala
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105470
|
|
MISS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
738
|
Chamba
|
HP-02-003-133-00106300/472
(SIRHKUND)
|
1302003133NRG24210620230235852
|
21/06/2023
|
Parvinder Kumar
|
1302003133WL007368
|
Parvinder Kumar
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
28/06/2023
|
|
2802106100
|
|
PARVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Chamba
|
HP-02-003-133-00106300/513
(SIRHKUND)
|
1302003133NRG24210620230235534
|
21/06/2023
|
Reenu Devi
|
1302003133WL007365
|
Reenu Devi
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105465
|
|
MISS REENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
740
|
Chamba
|
HP-02-003-133-00106300/545
(SIRHKUND)
|
1302003133NRG24210620230235688
|
21/06/2023
|
Ramesh Kumar
|
1302003133WL007367
|
Ramesh Kumar
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105468
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
741
|
Chamba
|
HP-02-003-133-00106300/57
(SIRHKUND)
|
1302003133NRG24210620230235690
|
21/06/2023
|
Rattan Chand
|
1302003133WL007367
|
Rattan Chand
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105577
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
742
|
Chamba
|
HP-02-003-133-00106300/584
(SIRHKUND)
|
1302003141NRG24210620230236778
|
21/06/2023
|
Mano Devi
|
1302003141WL007402
|
Mano Devi
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802106143
|
|
MISS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
743
|
Chamba
|
HP-02-003-133-00106300/584
(SIRHKUND)
|
1302003141NRG24210620230236967
|
21/06/2023
|
Nar Singh
|
1302003141WL007405
|
Nar Singh
|
00415
|
SBIN0000626
|
1792
|
1792
|
Rejected
|
28/06/2023
|
|
2802105934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
744
|
Chamba
|
HP-02-003-133-00106300/70
(SIRHKUND)
|
1302003133NRG24210620230235535
|
21/06/2023
|
Kamal Raj
|
1302003133WL007365
|
Kamal Raj
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802106099
|
|
MR KAMAL RAJ SO SH DHANNU
|
STATE BANK OF INDIA(508548)
|
|
745
|
Chamba
|
HP-02-003-133-00106300/73
(SIRHKUND)
|
1302003133NRG24210620230235701
|
21/06/2023
|
Kamla
|
1302003133WL007367
|
Kamla
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802105476
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Chamba
|
HP-02-003-133-00106300/752
(SIRHKUND)
|
1302003133NRG24210620230235702
|
21/06/2023
|
Avnesh Kumar
|
1302003133WL007367
|
Avnesh Kumar
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105526
|
|
MR AVNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
747
|
Chamba
|
HP-02-003-133-00106300/8
(SIRHKUND)
|
1302003133NRG24210620230235854
|
21/06/2023
|
Kisso
|
1302003133WL007368
|
Kisso
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802106098
|
|
KISO S/O HARGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
748
|
Chamba
|
HP-02-003-133-00106300/87
(SIRHKUND)
|
1302003133NRG24210620230235536
|
21/06/2023
|
Champa Devi
|
1302003133WL007365
|
Champa Devi
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802105473
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
749
|
Chamba
|
HP-02-003-133-00106400/166
(SIRHKUND)
|
1302003133NRG24210620230235708
|
21/06/2023
|
Rasila Ram
|
1302003133WL007367
|
Rasila Ram
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802106146
|
|
MR RASEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
750
|
Chamba
|
HP-02-003-133-00106400/183
(SIRHKUND)
|
1302003133NRG24210620230235858
|
21/06/2023
|
Durgo Devi
|
1302003133WL007368
|
Durgo Devi
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802105515
|
|
MISS DURGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
751
|
Chamba
|
HP-02-003-133-00106400/188
(SIRHKUND)
|
1302003133NRG24210620230235712
|
21/06/2023
|
Brahmi Devi
|
1302003133WL007367
|
Brahmi Devi
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105410
|
|
MRS BRAHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Chamba
|
HP-02-003-133-00106400/188
(SIRHKUND)
|
1302003133NRG24210620230235711
|
21/06/2023
|
Guro Ram
|
1302003133WL007367
|
Guro Ram
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105985
|
|
MR GURO RAM
|
STATE BANK OF INDIA(508548)
|
|
753
|
Chamba
|
HP-02-003-133-00106400/190
(SIRHKUND)
|
1302003133NRG24210620230235859
|
21/06/2023
|
Pyar Singh
|
1302003133WL007368
|
Pyar Singh
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802105918
|
|
MISS PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
754
|
Chamba
|
HP-02-003-133-00106400/245
(SIRHKUND)
|
1302003133NRG24210620230235713
|
21/06/2023
|
Kanto
|
1302003133WL007367
|
Kanto
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105558
|
|
KANTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
755
|
Chamba
|
HP-02-003-133-00106400/276
(SIRHKUND)
|
1302003133NRG24210620230235714
|
21/06/2023
|
Champo Devi
|
1302003133WL007367
|
Champo Devi
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802106035
|
|
MISS CHAMPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
756
|
Chamba
|
HP-02-003-133-00106400/314
(SIRHKUND)
|
1302003133NRG24210620230235716
|
21/06/2023
|
Sulehka Devi
|
1302003133WL007367
|
Sulehka Devi
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
2802105988
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Chamba
|
HP-02-003-133-00106400/33
(SIRHKUND)
|
1302003133NRG24210620230235717
|
21/06/2023
|
Achharo Devi
|
1302003133WL007367
|
Achharo Devi
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802105423
|
|
MRS ACHHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
758
|
Chamba
|
HP-02-003-133-00106400/426
(SIRHKUND)
|
1302003133NRG24210620230235861
|
21/06/2023
|
Kanta Devi
|
1302003133WL007368
|
Kanta Devi
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105518
|
|
MISS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
759
|
Chamba
|
HP-02-003-133-00106400/426
(SIRHKUND)
|
1302003133NRG24210620230235860
|
21/06/2023
|
Man Singh
|
1302003133WL007368
|
Man Singh
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802106039
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
760
|
Chamba
|
HP-02-003-133-00106400/5
(SIRHKUND)
|
1302003133NRG24210620230235863
|
21/06/2023
|
Indero Devi
|
1302003133WL007368
|
Indero Devi
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802106029
|
|
MISS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
761
|
Chamba
|
HP-02-003-133-00106400/530
(SIRHKUND)
|
1302003133NRG24210620230235865
|
21/06/2023
|
Kanti
|
1302003133WL007368
|
Kanti
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802105519
|
|
MISS KANTI KANTI
|
STATE BANK OF INDIA(508548)
|
|
762
|
Chamba
|
HP-02-003-133-00106400/530
(SIRHKUND)
|
1302003133NRG24210620230235864
|
21/06/2023
|
Kehar Singh
|
1302003133WL007368
|
Kehar Singh
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802106158
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
763
|
Chamba
|
HP-02-003-133-00106400/674
(SIRHKUND)
|
1302003133NRG24210620230235718
|
21/06/2023
|
Nishu Devi
|
1302003133WL007367
|
Nishu Devi
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802105664
|
|
MRS NISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
764
|
Chamba
|
HP-02-003-133-00106400/95
(SIRHKUND)
|
1302003133NRG24210620230235869
|
21/06/2023
|
Chamaru Ram
|
1302003133WL007368
|
Chamaru Ram
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802106049
|
|
MR CHAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
765
|
Chamba
|
HP-02-003-133-00106400/98
(SIRHKUND)
|
1302003133NRG24210620230235870
|
21/06/2023
|
Reso Devi
|
1302003133WL007368
|
Reso Devi
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802106041
|
|
MR RESO DEVI
|
STATE BANK OF INDIA(508548)
|
|
766
|
Chamba
|
HP-02-003-135-00107500/299
(SUNGAL)
|
1302003135NRG24210620230233062
|
21/06/2023
|
Uma
|
1302003135WL007290
|
Uma
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105406
|
|
MRS UMA WO SH PARVINDER SIN
|
STATE BANK OF INDIA(508548)
|
|
767
|
Chamba
|
HP-02-003-135-00107500/376
(SUNGAL)
|
1302003135NRG24210620230232815
|
21/06/2023
|
Seema
|
1302003135WL007283
|
Seema
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105992
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
768
|
Chamba
|
HP-02-003-135-00107500/376
(SUNGAL)
|
1302003135NRG24210620230232814
|
21/06/2023
|
Yash Kumar
|
1302003135WL007283
|
Yash Kumar
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105434
|
|
MR YASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355794
|
355794
|
|
|
|
|
|
|
|
|
769
|
Chamba
|
HP-02-003-110-00106600/546
(JHULADA)
|
1302003110NRG24210620230232117
|
21/06/2023
|
Kamini Kumari
|
1302003110WL007257
|
Kamini Kumari
|
00415
|
SBIN0001517
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802105824
|
|
MISS KAMINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
770
|
Chamba
|
HP-02-003-106-00111500/376
(DRAMMAN)
|
1302003106NRG24210620230242623
|
21/06/2023
|
Ravi Kumar
|
1302003106WL007567
|
Ravi Kumar
|
00415
|
SBIN0007461
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105983
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
771
|
Chamba
|
HP-02-003-106-00111500/381
(DRAMMAN)
|
1302003106NRG24210620230242624
|
21/06/2023
|
Gyata Devi
|
1302003106WL007567
|
Gyata Devi
|
00415
|
SBIN0007461
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802105485
|
|
MRS GYATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
772
|
Chamba
|
HP-02-003-106-00111500/386
(DRAMMAN)
|
1302003106NRG24210620230242625
|
21/06/2023
|
Suno Devi
|
1302003106WL007567
|
Suno Devi
|
00415
|
SBIN0007461
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802105408
|
|
MRS SUNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
773
|
Chamba
|
HP-02-003-110-02012100/113
(JHULADA)
|
1302003110NRG24210620230232134
|
21/06/2023
|
Karam Singh
|
1302003110WL007257
|
Karam Singh
|
00415
|
SBIN0007461
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802106104
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
774
|
Chamba
|
HP-02-003-110-02012100/151
(JHULADA)
|
1302003110NRG24210620230232014
|
21/06/2023
|
Hem Raj
|
1302003110WL007256
|
Hem Raj
|
00415
|
SBIN0007461
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802105535
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
775
|
Chamba
|
HP-02-003-130-00111400/471
(SACH)
|
1302003130NRG24210620230237000
|
21/06/2023
|
Ichha Devi
|
1302003130WL007406
|
Ichha Devi
|
00415
|
SBIN0007461
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802106109
|
|
MISS ICHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
776
|
Chamba
|
HP-02-003-133-00105900/286
(SIRHKUND)
|
1302003141NRG24210620230236739
|
21/06/2023
|
Pushpa Devi
|
1302003141WL007402
|
Pushpa Devi
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802106108
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
777
|
Chamba
|
HP-02-003-133-00105900/299
(SIRHKUND)
|
1302003141NRG24210620230236741
|
21/06/2023
|
Rajni Devi
|
1302003141WL007402
|
Rajni Devi
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802105407
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
778
|
Chamba
|
HP-02-003-133-00105900/544
(SIRHKUND)
|
1302003141NRG24210620230236750
|
21/06/2023
|
Duni Chand
|
1302003141WL007402
|
Duni Chand
|
00415
|
SBIN0007461
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105569
|
|
DUNI CHAND S/O SH KALASO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
Chamba
|
HP-02-003-133-00105900/607
(SIRHKUND)
|
1302003141NRG24210620230236952
|
21/06/2023
|
Babi Devi
|
1302003141WL007405
|
Babi Devi
|
00415
|
SBIN0007461
|
732
|
732
|
Processed
|
27/06/2023
|
|
2802106087
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
780
|
Chamba
|
HP-02-003-133-00106000/730
(SIRHKUND)
|
1302003133NRG24210620230235622
|
21/06/2023
|
Kalasho
|
1302003133WL007367
|
Kalasho
|
00415
|
SBIN0007461
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802106095
|
|
MR KALASHO
|
STATE BANK OF INDIA(508548)
|
|
781
|
Chamba
|
HP-02-003-133-00106000/730
(SIRHKUND)
|
1302003133NRG24210620230235623
|
21/06/2023
|
Rattni Devi
|
1302003133WL007367
|
Rattni Devi
|
00415
|
SBIN0007461
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105426
|
|
MRS RATTNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
782
|
Chamba
|
HP-02-003-133-00106000/94
(SIRHKUND)
|
1302003133NRG24210620230235839
|
21/06/2023
|
Savita Kumari
|
1302003133WL007368
|
Savita Kumari
|
00415
|
SBIN0007461
|
2912
|
2912
|
Processed
|
28/06/2023
|
|
2802106107
|
|
SAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Chamba
|
HP-02-003-133-00106100/224
(SIRHKUND)
|
1302003133NRG24210620230235630
|
21/06/2023
|
Hem Raj
|
1302003133WL007367
|
Hem Raj
|
00415
|
SBIN0007461
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802106111
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
784
|
Chamba
|
HP-02-003-133-00106100/694
(SIRHKUND)
|
1302003133NRG24210620230235647
|
21/06/2023
|
Lambo Devi
|
1302003133WL007367
|
Lambo Devi
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802105903
|
|
LAMBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
785
|
Chamba
|
HP-02-003-133-00106100/78
(SIRHKUND)
|
1302003133NRG24210620230235654
|
21/06/2023
|
Des Raj
|
1302003133WL007367
|
Des Raj
|
00415
|
SBIN0007461
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802106103
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
786
|
Chamba
|
HP-02-003-133-00106100/811
(SIRHKUND)
|
1302003133NRG24210620230235655
|
21/06/2023
|
Naveen Kumar
|
1302003133WL007367
|
Naveen Kumar
|
00415
|
SBIN0007461
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802106106
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
787
|
Chamba
|
HP-02-003-133-00106300/611
(SIRHKUND)
|
1302003133NRG24210620230235693
|
21/06/2023
|
Jaram Singh
|
1302003133WL007367
|
Jaram Singh
|
00415
|
SBIN0007461
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802105486
|
|
MR JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30957
|
30957
|
|
|
|
|
|
|
|
|
788
|
Chamba
|
HP-02-003-110-02012100/45
(JHULADA)
|
1302003110NRG24210620230232025
|
21/06/2023
|
Rakesh Kumar
|
1302003110WL007256
|
Rakesh Kumar
|
00415
|
SBIN0050465
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802106072
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
789
|
Chamba
|
HP-02-003-110-02012100/45
(JHULADA)
|
1302003110NRG24210620230232026
|
21/06/2023
|
Saroj Devi
|
1302003110WL007256
|
Saroj Devi
|
00415
|
SBIN0050465
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802106134
|
|
SAROJ DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
790
|
Chamba
|
HP-02-003-133-00106400/722
(SIRHKUND)
|
1302003133NRG24210620230235719
|
21/06/2023
|
Sandeep Kumar
|
1302003133WL007367
|
Sandeep Kumar
|
00415
|
SBIN0050465
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802105931
|
|
SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3389
|
3389
|
|
|
|
|
|
|
|
|
791
|
Chamba
|
HP-02-003-133-00106300/450
(SIRHKUND)
|
1302003133NRG24210620230235533
|
21/06/2023
|
Tilko Devi
|
1302003133WL007365
|
Tilko Devi
|
00462
|
UCBA0002149
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802105996
|
|
TILKO DEVI W/O BHAGAT RAM
|
UCO BANK(607066)
|
|
792
|
Chamba
|
HP-02-003-135-00107500/108
(SUNGAL)
|
1302003135NRG24210620230233114
|
21/06/2023
|
Lata Kumari
|
1302003135WL007293
|
Lata Kumari
|
00462
|
UCBA0002149
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105998
|
|
LATA KUMARI
|
UCO BANK(607066)
|
|
793
|
Chamba
|
HP-02-003-135-00107500/108
(SUNGAL)
|
1302003135NRG24210620230233113
|
21/06/2023
|
Vijay Kumar
|
1302003135WL007293
|
Vijay Kumar
|
00462
|
UCBA0002149
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802105997
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
794
|
Chamba
|
HP-02-003-135-00107800/357
(SUNGAL)
|
1302003135NRG24210620230233138
|
21/06/2023
|
Hem Lata
|
1302003135WL007295
|
Hem Lata
|
00462
|
UCBA0002149
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105995
|
|
HEMLATA DO PARKASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
795
|
Chamba
|
HP-02-003-118-00132100/672
(PADHAR)
|
1302003118NRG24210620230238169
|
21/06/2023
|
Bega
|
1302003118WL007447
|
Bega
|
00671
|
HDFC0C0CUCB
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802105400
|
|
BEGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1563932
|
1563932
|
|
|
|
|
|
|
|