|
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-02-003-110-00106700/19
(JHULADA)
|
1302003110NRG24040220241069857
|
06/02/2024
|
Nidhiya Ram
|
1302003110WL028386
|
Nidhiya Ram
|
00045
|
BARB0CHAMBA
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151052310
|
|
NIDHIYA RAM
|
BANK OF BARODA(606985)
|
|
2
|
Chamba
|
HP-02-003-110-00106800/174
(JHULADA)
|
1302003110NRG24060220241093613
|
06/02/2024
|
Shilo Devi
|
1302003110WL029134
|
Shilo Devi
|
00045
|
BARB0CHAMBA
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052311
|
|
SHIHLO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-124-00105100/86
(PUKHARI)
|
1302003142NRG24050220241075575
|
06/02/2024
|
Chaman Singh
|
1302003142WL028601
|
Chaman Singh
|
00048
|
BKID0007925
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052317
|
|
CHAMAN SINGH S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-110-00106800/491
(JHULADA)
|
1302003110NRG24060220241093626
|
06/02/2024
|
Pawan Kumar
|
1302003110WL029134
|
Pawan Kumar
|
00078
|
CNRB0005139
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151052309
|
|
PAWAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
Chamba
|
HP-02-003-135-00107500/315
(SUNGAL)
|
1302003135NRG24050220241077923
|
06/02/2024
|
Maya Devi
|
1302003135WL028664
|
Maya Devi
|
00089
|
CBIN0281406
|
896
|
896
|
Processed
|
26/03/2024
|
|
2151052303
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chamba
|
HP-02-003-135-00107800/129
(SUNGAL)
|
1302003135NRG24050220241077928
|
06/02/2024
|
Babli Devi
|
1302003135WL028664
|
Babli Devi
|
00089
|
CBIN0281406
|
448
|
448
|
Processed
|
25/03/2024
|
|
2151052288
|
|
Ms. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chamba
|
HP-02-003-135-00107800/196
(SUNGAL)
|
1302003135NRG24050220241077932
|
06/02/2024
|
Yog Raj
|
1302003135WL028664
|
Yog Raj
|
00089
|
CBIN0281406
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151052278
|
|
Mr. YOG RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Chamba
|
HP-02-003-135-00107800/209
(SUNGAL)
|
1302003135NRG24050220241077936
|
06/02/2024
|
Nidhia Ram
|
1302003135WL028664
|
Nidhia Ram
|
00089
|
CBIN0281406
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151052305
|
|
Mr. NIDHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
9
|
Chamba
|
HP-02-003-125-00131600/596
(RAJINDU)
|
1302003125NRG24060220241093763
|
06/02/2024
|
Nechho ram
|
1302003125WL029139
|
Nechho ram
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151052247
|
|
NECHHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chamba
|
HP-02-003-134-00110800/177
(SINGI)
|
1302003134NRG24050220241078616
|
06/02/2024
|
Champa Devi
|
1302003134WL028681
|
Champa Devi
|
00153
|
HPSC0000179
|
3343
|
3343
|
Processed
|
26/03/2024
|
|
2151052246
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chamba
|
HP-02-003-135-00107500/124
(SUNGAL)
|
1302003135NRG24050220241077920
|
06/02/2024
|
Asha Devi
|
1302003135WL028664
|
Asha Devi
|
00153
|
HPSC0000179
|
896
|
896
|
Processed
|
26/03/2024
|
|
2151052240
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chamba
|
HP-02-003-135-00107500/285
(SUNGAL)
|
1302003135NRG24050220241077921
|
06/02/2024
|
Ambia
|
1302003135WL028664
|
Ambia
|
00153
|
HPSC0000179
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2151052245
|
|
AMBIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chamba
|
HP-02-003-135-00107500/297
(SUNGAL)
|
1302003135NRG24050220241077922
|
06/02/2024
|
Drurgo
|
1302003135WL028664
|
Drurgo
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052244
|
|
MRS DURGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chamba
|
HP-02-003-135-00107500/367
(SUNGAL)
|
1302003135NRG24050220241077925
|
06/02/2024
|
Yaman Kumar
|
1302003135WL028664
|
Yaman Kumar
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2151052239
|
|
YAMAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chamba
|
HP-02-003-135-00107800/179
(SUNGAL)
|
1302003135NRG24050220241077929
|
06/02/2024
|
Pyar Singh
|
1302003135WL028664
|
Pyar Singh
|
00153
|
HPSC0000179
|
448
|
448
|
Processed
|
26/03/2024
|
|
2151052229
|
|
PIAR SINGH S/O AEINO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chamba
|
HP-02-003-135-00107800/188
(SUNGAL)
|
1302003135NRG24050220241077931
|
06/02/2024
|
Kunto Devi
|
1302003135WL028664
|
Kunto Devi
|
00153
|
HPSC0000179
|
448
|
448
|
Processed
|
26/03/2024
|
|
2151052230
|
|
KUNTO W/O DEEPAK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chamba
|
HP-02-003-135-00107800/200
(SUNGAL)
|
1302003135NRG24050220241077933
|
06/02/2024
|
Medho
|
1302003135WL028664
|
Medho
|
00153
|
HPSC0000179
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151052236
|
|
Mrs. MEDHO .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Chamba
|
HP-02-003-135-00107800/201
(SUNGAL)
|
1302003135NRG24050220241077934
|
06/02/2024
|
Kanta
|
1302003135WL028664
|
Kanta
|
00153
|
HPSC0000179
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151052234
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Chamba
|
HP-02-003-135-00107800/202
(SUNGAL)
|
1302003135NRG24050220241077935
|
06/02/2024
|
Kanto Devi
|
1302003135WL028664
|
Kanto Devi
|
00153
|
HPSC0000179
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2151052231
|
|
KANTO W/O SH. MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chamba
|
HP-02-003-135-00107800/214
(SUNGAL)
|
1302003135NRG24050220241077937
|
06/02/2024
|
Babli Devi
|
1302003135WL028664
|
Babli Devi
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2151052235
|
|
BABLI W/O JARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chamba
|
HP-02-003-135-00107800/245
(SUNGAL)
|
1302003135NRG24050220241077938
|
06/02/2024
|
Suresh Kumar
|
1302003135WL028664
|
Suresh Kumar
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151052237
|
|
SURESH KUMAR S/O NIDHIYA RAM
|
UCO BANK(607066)
|
|
22
|
Chamba
|
HP-02-003-135-00107800/251
(SUNGAL)
|
1302003135NRG24050220241077939
|
06/02/2024
|
Munni
|
1302003135WL028664
|
Munni
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151052242
|
|
MUNNO DEVI
|
UCO BANK(607066)
|
|
23
|
Chamba
|
HP-02-003-135-00107800/262
(SUNGAL)
|
1302003135NRG24050220241077940
|
06/02/2024
|
Babli
|
1302003135WL028664
|
Babli
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2151052238
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chamba
|
HP-02-003-135-00107800/71
(SUNGAL)
|
1302003135NRG24050220241077944
|
06/02/2024
|
Saroj
|
1302003135WL028664
|
Saroj
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2151052241
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chamba
|
HP-02-003-135-00107800/84
(SUNGAL)
|
1302003135NRG24050220241077945
|
06/02/2024
|
Bhindro
|
1302003135WL028664
|
Bhindro
|
00153
|
HPSC0000179
|
896
|
896
|
Processed
|
26/03/2024
|
|
2151052243
|
|
BHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chamba
|
HP-02-003-135-00107800/90
(SUNGAL)
|
1302003135NRG24050220241077946
|
06/02/2024
|
Chhamko
|
1302003135WL028664
|
Chhamko
|
00153
|
HPSC0000179
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2151052233
|
|
CHHAMKO W/O DURGA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chamba
|
HP-02-003-135-00107800/91
(SUNGAL)
|
1302003135NRG24050220241077947
|
06/02/2024
|
Ishvar Dutt
|
1302003135WL028664
|
Ishvar Dutt
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2151052232
|
|
ISHWAR DUTT S/O SH. KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30895
|
30895
|
|
|
|
|
|
|
|
|
28
|
Chamba
|
HP-02-003-121-00110300/7
(PANJOH)
|
1302003121NRG24030220241064600
|
06/02/2024
|
Pooja Devi
|
1302003121WL028333
|
Pooja Devi
|
00153
|
HPSC0000182
|
2457
|
2457
|
Processed
|
26/03/2024
|
|
2151052248
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
29
|
Chamba
|
HP-02-003-135-00107800/342
(SUNGAL)
|
1302003135NRG24050220241077943
|
06/02/2024
|
Babli
|
1302003135WL028664
|
Babli
|
00153
|
HPSC0000196
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2151052249
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
30
|
Chamba
|
HP-02-003-114-00108500/527
(KIYANI)
|
1302003114NRG24050220241075967
|
06/02/2024
|
Arun Kumar
|
1302003114WL028613
|
Arun Kumar
|
00153
|
HPSC0000197
|
672
|
672
|
Processed
|
26/03/2024
|
|
2151052250
|
|
ARUN KUMAR S/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
31
|
Chamba
|
HP-02-003-114-00108500/301
(KIYANI)
|
1302003114NRG24050220241075958
|
06/02/2024
|
Sanjeev
|
1302003114WL028613
|
Sanjeev
|
00153
|
HPSC0000198
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151052254
|
|
SANJEEV KUMAR S/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-114-00108500/307
(KIYANI)
|
1302003114NRG24050220241075959
|
06/02/2024
|
Trilok Nath
|
1302003114WL028613
|
Trilok Nath
|
00153
|
HPSC0000198
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151052253
|
|
MR TRILOK NATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chamba
|
HP-02-003-114-00108500/36
(KIYANI)
|
1302003114NRG24050220241075961
|
06/02/2024
|
Chunni Lal
|
1302003114WL028613
|
Chunni Lal
|
00153
|
HPSC0000198
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151052258
|
|
CHUNNI LAL S/O MOHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-114-00108500/382
(KIYANI)
|
1302003114NRG24050220241075962
|
06/02/2024
|
Chamaru Ram
|
1302003114WL028613
|
Chamaru Ram
|
00153
|
HPSC0000198
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151052252
|
|
CHAMARU RAM S/O SH MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chamba
|
HP-02-003-114-00108500/41
(KIYANI)
|
1302003114NRG24050220241075963
|
06/02/2024
|
Chamman Kumar
|
1302003114WL028613
|
Chamman Kumar
|
00153
|
HPSC0000198
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151052257
|
|
CHAMAN SHARMA S\O SH. JAGDISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chamba
|
HP-02-003-114-00108500/43
(KIYANI)
|
1302003114NRG24050220241075964
|
06/02/2024
|
Amer Singh
|
1302003114WL028613
|
Amer Singh
|
00153
|
HPSC0000198
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151052256
|
|
AMAR SINGH S/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-114-00108500/471
(KIYANI)
|
1302003114NRG24050220241075965
|
06/02/2024
|
Chaman
|
1302003114WL028613
|
Chaman
|
00153
|
HPSC0000198
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151052255
|
|
CHAMAN SINGH SO SH CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-126-00108600/432
(RAJNAGAR)
|
1302003126NRG24060220241111596
|
06/02/2024
|
Surekha
|
1302003126WL029424
|
Surekha
|
00153
|
HPSC0000198
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151052251
|
|
SUREKHA KUMARI W/O INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chamba
|
HP-02-003-126-00108600/466
(RAJNAGAR)
|
1302003126NRG24060220241111601
|
06/02/2024
|
Chanchal kumari
|
1302003126WL029424
|
Chanchal kumari
|
00153
|
HPSC0000198
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151052259
|
|
CHANCHAL KUMARI WO VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chamba
|
HP-02-003-126-00108600/467
(RAJNAGAR)
|
1302003126NRG24060220241111602
|
06/02/2024
|
uma devi
|
1302003126WL029424
|
uma devi
|
00153
|
HPSC0000198
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151052260
|
|
UMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chamba
|
HP-02-003-126-00108600/488
(RAJNAGAR)
|
1302003126NRG24060220241111606
|
06/02/2024
|
Rajinder Kumar
|
1302003126WL029424
|
Rajinder Kumar
|
00153
|
HPSC0000198
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151052261
|
|
RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chamba
|
HP-02-003-126-00108600/492
(RAJNAGAR)
|
1302003126NRG24060220241111610
|
06/02/2024
|
Rohit Kumar
|
1302003126WL029424
|
Rohit Kumar
|
00153
|
HPSC0000198
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151052262
|
|
ROHit
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chamba
|
HP-02-003-126-00108600/501
(RAJNAGAR)
|
1302003126NRG24060220241111611
|
06/02/2024
|
soma devi
|
1302003126WL029424
|
soma devi
|
00153
|
HPSC0000198
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151052264
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chamba
|
HP-02-003-126-00108600/506
(RAJNAGAR)
|
1302003126NRG24060220241111613
|
06/02/2024
|
Bhavna Kumari
|
1302003126WL029424
|
Bhavna Kumari
|
00153
|
HPSC0000198
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052263
|
|
BHAWNA KUMARI WO SH NITIN RAMSHAN
|
BANK OF INDIA(508505)
|
|
45
|
Chamba
|
HP-02-003-126-00108600/87
(RAJNAGAR)
|
1302003126NRG24060220241111620
|
06/02/2024
|
Meeku Ram
|
1302003126WL029424
|
Meeku Ram
|
00153
|
HPSC0000198
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052265
|
|
MEEKU RAM SO HARUA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
46
|
Chamba
|
HP-02-003-125-00131400/324
(RAJINDU)
|
1302003125NRG24060220241106156
|
06/02/2024
|
Pawan Kumar
|
1302003125WL029245
|
Pawan Kumar
|
00153
|
HPSC0000199
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151052273
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chamba
|
HP-02-003-125-00131400/548
(RAJINDU)
|
1302003125NRG24060220241106162
|
06/02/2024
|
MOHD SHAREEF
|
1302003125WL029245
|
MOHD SHAREEF
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151052271
|
|
MOHD SHAREEF
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chamba
|
HP-02-003-125-00131600/510
(RAJINDU)
|
1302003125NRG24060220241106226
|
06/02/2024
|
JAITUN
|
1302003125WL029247
|
JAITUN
|
00153
|
HPSC0000199
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151052267
|
|
JAITUN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chamba
|
HP-02-003-125-00131600/535
(RAJINDU)
|
1302003125NRG24060220241093691
|
06/02/2024
|
MANESH
|
1302003125WL029136
|
MANESH
|
00153
|
HPSC0000199
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052269
|
|
MANESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-125-00131600/542
(RAJINDU)
|
1302003125NRG24060220241093562
|
06/02/2024
|
JAN MUHAMMAD
|
1302003125WL029133
|
JAN MUHAMMAD
|
00153
|
HPSC0000199
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052270
|
|
JAN MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chamba
|
HP-02-003-125-00131600/559
(RAJINDU)
|
1302003125NRG24060220241093693
|
06/02/2024
|
ASHA KUMARI
|
1302003125WL029136
|
ASHA KUMARI
|
00153
|
HPSC0000199
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151052272
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chamba
|
HP-02-003-125-00131600/588
(RAJINDU)
|
1302003125NRG24060220241093694
|
06/02/2024
|
Chainchlo
|
1302003125WL029136
|
Chainchlo
|
00153
|
HPSC0000199
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151052266
|
|
CHAINCHLO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chamba
|
HP-02-003-125-00131600/609
(RAJINDU)
|
1302003125NRG24060220241106231
|
06/02/2024
|
Nurasadi Khatun
|
1302003125WL029247
|
Nurasadi Khatun
|
00153
|
HPSC0000199
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052274
|
|
Ms. NURASADI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Chamba
|
HP-02-003-125-00131600/609
(RAJINDU)
|
1302003125NRG24060220241106230
|
06/02/2024
|
Sher Ali
|
1302003125WL029247
|
Sher Ali
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052268
|
|
SHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
55
|
Chamba
|
HP-02-003-110-00106600/536
(JHULADA)
|
1302003110NRG24040220241069856
|
06/02/2024
|
Sarita Kumari
|
1302003110WL028386
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052182
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
56
|
Chamba
|
HP-02-003-110-00106700/220
(JHULADA)
|
1302003110NRG24040220241069858
|
06/02/2024
|
Khiyalu Ram
|
1302003110WL028386
|
Khiyalu Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151052373
|
|
KHIALU RAM
|
GENERAL POST OFFICE(607245)
|
|
57
|
Chamba
|
HP-02-003-110-00106700/278
(JHULADA)
|
1302003110NRG24040220241069860
|
06/02/2024
|
Rekha Kumari
|
1302003110WL028386
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151052323
|
|
REKHA KUMARI W/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-110-00106700/33
(JHULADA)
|
1302003110NRG24040220241069862
|
06/02/2024
|
Hako Ram
|
1302003110WL028386
|
Hako Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151052367
|
|
HAKO RAM S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-110-00106700/58
(JHULADA)
|
1302003110NRG24040220241069863
|
06/02/2024
|
Ginder Singh
|
1302003110WL028386
|
Ginder Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151052366
|
|
MR GHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chamba
|
HP-02-003-110-00106700/62
(JHULADA)
|
1302003110NRG24040220241069865
|
06/02/2024
|
Kanto Devi
|
1302003110WL028386
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151052324
|
|
KANTO DEVI W/O VYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-110-00106700/63
(JHULADA)
|
1302003110NRG24040220241069866
|
06/02/2024
|
Hilo Devi
|
1302003110WL028386
|
Hilo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151052431
|
|
MRS HILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chamba
|
HP-02-003-110-00106800/140
(JHULADA)
|
1302003110NRG24040220241069869
|
06/02/2024
|
Champa Devi
|
1302003110WL028386
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052178
|
|
CHAMPA DEVI W/O DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-110-00106800/306
(JHULADA)
|
1302003110NRG24060220241093618
|
06/02/2024
|
Dilo Devi
|
1302003110WL029134
|
Dilo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052181
|
|
DILO DEVI
|
BANK OF BARODA(606985)
|
|
64
|
Chamba
|
HP-02-003-110-00106800/504
(JHULADA)
|
1302003110NRG24040220241069871
|
06/02/2024
|
Anju Kumari
|
1302003110WL028386
|
Anju Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151052186
|
|
ANJU KUMARI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-110-00106800/541
(JHULADA)
|
1302003110NRG24060220241093627
|
06/02/2024
|
Jgdish Kumar
|
1302003110WL029134
|
Jgdish Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151052192
|
|
JGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-110-00106800/541
(JHULADA)
|
1302003110NRG24060220241093628
|
06/02/2024
|
Pooja Kumari
|
1302003110WL029134
|
Pooja Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151052183
|
|
POOJA KUMARI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-110-00106800/568
(JHULADA)
|
1302003110NRG24060220241093630
|
06/02/2024
|
Amandeep Kaur
|
1302003110WL029134
|
Amandeep Kaur
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151052193
|
|
AMANDEEP KAUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-110-00106800/568
(JHULADA)
|
1302003110NRG24060220241093629
|
06/02/2024
|
Karam Singh
|
1302003110WL029134
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151052412
|
|
KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-114-00108500/352
(KIYANI)
|
1302003114NRG24050220241075960
|
06/02/2024
|
Parkash Chand
|
1302003114WL028613
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151052452
|
|
PARKASH CHAND S/O SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chamba
|
HP-02-003-121-00110300/17
(PANJOH)
|
1302003121NRG24030220241064594
|
06/02/2024
|
Sumitra Devi
|
1302003121WL028333
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2151052180
|
|
SUMITRA DEVI W/O SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Chamba
|
HP-02-003-121-00110300/18
(PANJOH)
|
1302003121NRG24030220241064595
|
06/02/2024
|
Nakhro Devi
|
1302003121WL028333
|
Nakhro Devi
|
00159
|
PUNB0HPGB04
|
2457
|
2457
|
Processed
|
25/03/2024
|
|
2151052190
|
|
NAKHRO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-121-00110300/223
(PANJOH)
|
1302003121NRG24030220241064596
|
06/02/2024
|
Kamla Devi
|
1302003121WL028333
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2457
|
2457
|
Processed
|
25/03/2024
|
|
2151052177
|
|
KAMLA DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-121-00110300/245
(PANJOH)
|
1302003121NRG24030220241064597
|
06/02/2024
|
Pushpa Devi
|
1302003121WL028333
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2151052188
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chamba
|
HP-02-003-121-00110300/327
(PANJOH)
|
1302003121NRG24030220241064598
|
06/02/2024
|
Anjana
|
1302003121WL028333
|
Anjana
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2151052318
|
|
ANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chamba
|
HP-02-003-121-00110300/329
(PANJOH)
|
1302003121NRG24030220241064599
|
06/02/2024
|
Anju Devi
|
1302003121WL028333
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2151052185
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chamba
|
HP-02-003-121-00110400/62
(PANJOH)
|
1302003121NRG24050220241074713
|
06/02/2024
|
Jagdish Chand
|
1302003121WL028561
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
3352
|
3352
|
Processed
|
25/03/2024
|
|
2151052175
|
|
JAGDISH KUMAR BABU RAM AND KANTA DEVI WO
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-121-00110400/62
(PANJOH)
|
1302003121NRG24050220241074714
|
06/02/2024
|
Kanta Devi
|
1302003121WL028561
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2458
|
2458
|
Processed
|
25/03/2024
|
|
2151052179
|
|
KANTA WO JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-121-00110400/64
(PANJOH)
|
1302003121NRG24050220241074715
|
06/02/2024
|
Gyan Chand
|
1302003121WL028561
|
Gyan Chand
|
00159
|
PUNB0HPGB04
|
3352
|
3352
|
Processed
|
25/03/2024
|
|
2151052176
|
|
GYAN CHAND SO BIJALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-124-00104800/164
(PUKHARI)
|
1302003124NRG24050220241075013
|
06/02/2024
|
Ravinder Kumar
|
1302003124WL028584
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052351
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-124-00104800/48
(PUKHARI)
|
1302003124NRG24050220241074920
|
06/02/2024
|
KISHANI DEVI
|
1302003124WL028578
|
KISHANI DEVI
|
00159
|
PUNB0HPGB04
|
2849
|
2849
|
Processed
|
25/03/2024
|
|
2151052331
|
|
KISHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-124-00104800/555
(PUKHARI)
|
1302003124NRG24050220241074921
|
06/02/2024
|
Vineet Kumar
|
1302003124WL028578
|
Vineet Kumar
|
00159
|
PUNB0HPGB04
|
2645
|
2645
|
Processed
|
25/03/2024
|
|
2151052322
|
|
VINEET KUMAR AND SMT. SUREKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-124-00104800/660
(PUKHARI)
|
1302003124NRG24050220241074922
|
06/02/2024
|
GHUNGRI DEVI
|
1302003124WL028578
|
GHUNGRI DEVI
|
00159
|
PUNB0HPGB04
|
2849
|
2849
|
Processed
|
25/03/2024
|
|
2151052347
|
|
GHUNGRI DEVI WO PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-124-00105000/107
(PUKHARI)
|
1302003124NRG24050220241074923
|
06/02/2024
|
Sushma Devi
|
1302003124WL028578
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151052435
|
|
NAMAN UG SUSHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-124-00105000/224
(PUKHARI)
|
1302003142NRG24050220241075564
|
06/02/2024
|
KIRAN DEVI
|
1302003142WL028601
|
KIRAN DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052400
|
|
KIRAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-124-00105000/235
(PUKHARI)
|
1302003124NRG24050220241074924
|
06/02/2024
|
Ritu Kumari
|
1302003124WL028578
|
Ritu Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151052343
|
|
MRS RITU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-124-00105000/313
(PUKHARI)
|
1302003124NRG24050220241075015
|
06/02/2024
|
Guddi Devi
|
1302003124WL028584
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151052371
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-124-00105000/373
(PUKHARI)
|
1302003124NRG24050220241075017
|
06/02/2024
|
VEERENDER KUMAR
|
1302003124WL028584
|
VEERENDER KUMAR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052423
|
|
VEERENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-124-00105000/430
(PUKHARI)
|
1302003124NRG24050220241074925
|
06/02/2024
|
Kavita Devi
|
1302003124WL028578
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
2849
|
2849
|
Processed
|
25/03/2024
|
|
2151052420
|
|
SAMRITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-124-00105000/434
(PUKHARI)
|
1302003124NRG24050220241075019
|
06/02/2024
|
Ajeet Kumar
|
1302003124WL028584
|
Ajeet Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052415
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Chamba
|
HP-02-003-124-00105000/497
(PUKHARI)
|
1302003124NRG24050220241074926
|
06/02/2024
|
Kanchan Devi
|
1302003124WL028578
|
Kanchan Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151052365
|
|
KANCHAN DEVI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-124-00105000/530-D
(PUKHARI)
|
1302003124NRG24050220241074927
|
06/02/2024
|
Ramsakhi
|
1302003124WL028578
|
Ramsakhi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151052426
|
|
RAMSAKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-124-00105000/594
(PUKHARI)
|
1302003124NRG24050220241075020
|
06/02/2024
|
NEELAM KUMARI
|
1302003124WL028584
|
NEELAM KUMARI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052395
|
|
NEELAM KUMARI WOVINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-124-00105000/596
(PUKHARI)
|
1302003124NRG24050220241075021
|
06/02/2024
|
Seema Kumari
|
1302003124WL028584
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052327
|
|
SEEMA KUMARI W/O SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-124-00105000/597
(PUKHARI)
|
1302003124NRG24050220241075022
|
06/02/2024
|
Prabhat Kumar
|
1302003124WL028584
|
Prabhat Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151052392
|
|
PRABHAT KUMAR S/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-124-00105000/607
(PUKHARI)
|
1302003124NRG24050220241074928
|
06/02/2024
|
Nikko Devi
|
1302003124WL028578
|
Nikko Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151052345
|
|
NIKOO DEVI W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-124-00105000/631
(PUKHARI)
|
1302003124NRG24050220241074929
|
06/02/2024
|
ANITA DEVI
|
1302003124WL028578
|
ANITA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151052418
|
|
ANITA DEVI W/O SHRI RAJKUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-124-00105000/657
(PUKHARI)
|
1302003124NRG24050220241075023
|
06/02/2024
|
AKSHAY KUMAR
|
1302003124WL028584
|
AKSHAY KUMAR
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151052381
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chamba
|
HP-02-003-124-00105100/146
(PUKHARI)
|
1302003142NRG24050220241075681
|
06/02/2024
|
SANDEEP KUMAR
|
1302003142WL028604
|
SANDEEP KUMAR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052382
|
|
SANDEEP KUMAR SO SURENDER KUMAR
|
BANK OF INDIA(508505)
|
|
99
|
Chamba
|
HP-02-003-124-00105100/161
(PUKHARI)
|
1302003142NRG24030220241064472
|
06/02/2024
|
Sanjeev Kumar
|
1302003142WL028327
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052358
|
|
SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-124-00105100/17
(PUKHARI)
|
1302003142NRG24050220241075532
|
06/02/2024
|
Dolma Devi
|
1302003142WL028599
|
Dolma Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151052332
|
|
SUNEEL KUMAR S/O SHRI DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-124-00105100/174
(PUKHARI)
|
1302003142NRG24050220241075682
|
06/02/2024
|
KAVITA KUMARI
|
1302003142WL028604
|
KAVITA KUMARI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052386
|
|
KAVITA KUMARI W/O MANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-124-00105100/18
(PUKHARI)
|
1302003142NRG24050220241075533
|
06/02/2024
|
Hom Dai
|
1302003142WL028599
|
Hom Dai
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151052372
|
|
HOME DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-124-00105100/182
(PUKHARI)
|
1302003142NRG24030220241064473
|
06/02/2024
|
Sant Ram
|
1302003142WL028327
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052341
|
|
SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-124-00105100/19
(PUKHARI)
|
1302003142NRG24050220241075534
|
06/02/2024
|
Nimo Devi
|
1302003142WL028599
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151052407
|
|
NIMMO DEVI WO CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-124-00105100/20
(PUKHARI)
|
1302003142NRG24030220241064432
|
06/02/2024
|
Nihal Singh
|
1302003142WL028326
|
Nihal Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052340
|
|
NIHAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-124-00105100/207
(PUKHARI)
|
1302003142NRG24050220241075535
|
06/02/2024
|
Dharm Chand
|
1302003142WL028599
|
Dharm Chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151052354
|
|
DHARAM CHAND SO HUSHIARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-124-00105100/210
(PUKHARI)
|
1302003142NRG24050220241075565
|
06/02/2024
|
Saroj Kumari
|
1302003142WL028601
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052425
|
|
SAROJ KUMARI W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-124-00105100/211
(PUKHARI)
|
1302003142NRG24050220241075704
|
06/02/2024
|
Dhani Ram
|
1302003142WL028606
|
Dhani Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151052355
|
|
DHANNI RAM SO BUDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-124-00105100/239
(PUKHARI)
|
1302003142NRG24030220241064433
|
06/02/2024
|
Chaman Singh
|
1302003142WL028326
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151052356
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-124-00105100/25
(PUKHARI)
|
1302003142NRG24050220241075705
|
06/02/2024
|
Suresh Kumar
|
1302003142WL028606
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151052346
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-124-00105100/26
(PUKHARI)
|
1302003142NRG24050220241075536
|
06/02/2024
|
Shivo Devi
|
1302003142WL028599
|
Shivo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151052362
|
|
SHIVO DEVI DO NIDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-124-00105100/263
(PUKHARI)
|
1302003142NRG24050220241075683
|
06/02/2024
|
MAMITA
|
1302003142WL028604
|
MAMITA
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151052390
|
|
MAMITA DEVI W/O ABNESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-124-00105100/265
(PUKHARI)
|
1302003142NRG24030220241064435
|
06/02/2024
|
Champa Devi
|
1302003142WL028326
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151052375
|
|
CHAMPA DEVI WO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-124-00105100/276
(PUKHARI)
|
1302003142NRG24050220241075537
|
06/02/2024
|
Narvada
|
1302003142WL028599
|
Narvada
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151052384
|
|
NARVADA DEVI WO NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-124-00105100/304
(PUKHARI)
|
1302003142NRG24050220241075706
|
06/02/2024
|
SURINDER KUMAR
|
1302003142WL028606
|
SURINDER KUMAR
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151052344
|
|
SURINDER KUMAR SO MOHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-124-00105100/306
(PUKHARI)
|
1302003142NRG24030220241064436
|
06/02/2024
|
Ajit Singh
|
1302003142WL028326
|
Ajit Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052333
|
|
AJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-124-00105100/321
(PUKHARI)
|
1302003142NRG24050220241075566
|
06/02/2024
|
DHANO DEVI
|
1302003142WL028601
|
DHANO DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052387
|
|
DHANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-124-00105100/326
(PUKHARI)
|
1302003142NRG24050220241075567
|
06/02/2024
|
Champa Devi
|
1302003142WL028601
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052349
|
|
CHAMPA DEVI WO JARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-124-00105100/34
(PUKHARI)
|
1302003142NRG24050220241075652
|
06/02/2024
|
Om Parkash
|
1302003142WL028603
|
Om Parkash
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151052350
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-124-00105100/342
(PUKHARI)
|
1302003142NRG24050220241075568
|
06/02/2024
|
Mamta Devi
|
1302003142WL028601
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052369
|
|
AMAR NATH S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-124-00105100/348
(PUKHARI)
|
1302003142NRG24050220241075570
|
06/02/2024
|
SONY DEVI
|
1302003142WL028601
|
SONY DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052394
|
|
SONY DEVI WO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-124-00105100/351
(PUKHARI)
|
1302003142NRG24050220241075571
|
06/02/2024
|
GEETA DEVI
|
1302003142WL028601
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052403
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-124-00105100/36
(PUKHARI)
|
1302003142NRG24030220241064437
|
06/02/2024
|
Dimple
|
1302003142WL028326
|
Dimple
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052378
|
|
DIMPLE S/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-124-00105100/392
(PUKHARI)
|
1302003142NRG24030220241064438
|
06/02/2024
|
Sumitra Devi
|
1302003142WL028326
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052389
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-124-00105100/412
(PUKHARI)
|
1302003142NRG24030220241064439
|
06/02/2024
|
Resho Devi
|
1302003142WL028326
|
Resho Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052388
|
|
RESHO DEVI WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-124-00105100/423
(PUKHARI)
|
1302003142NRG24050220241075653
|
06/02/2024
|
Saroj Kumari
|
1302003142WL028603
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151052376
|
|
SAROJ KUMARI W/O SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-124-00105100/435
(PUKHARI)
|
1302003142NRG24030220241064475
|
06/02/2024
|
Veena Devi
|
1302003142WL028327
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151052430
|
|
BEENA DEVI WO SHRI PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-124-00105100/454
(PUKHARI)
|
1302003142NRG24050220241075707
|
06/02/2024
|
Anil Kumar
|
1302003142WL028606
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151052359
|
|
ANIL KUMAR SO DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chamba
|
HP-02-003-124-00105100/468
(PUKHARI)
|
1302003142NRG24050220241075685
|
06/02/2024
|
Hanso Devi
|
1302003142WL028604
|
Hanso Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052414
|
|
HANSO DEVI AND KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-124-00105100/474
(PUKHARI)
|
1302003142NRG24050220241075654
|
06/02/2024
|
Geeta Devi
|
1302003142WL028603
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052413
|
|
GEETA DEVI WO BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-124-00105100/508
(PUKHARI)
|
1302003142NRG24050220241075655
|
06/02/2024
|
Sapna Kumari
|
1302003142WL028603
|
Sapna Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151052417
|
|
SAPNA KUMARI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-124-00105100/512
(PUKHARI)
|
1302003142NRG24030220241064476
|
06/02/2024
|
Ajeet Kumar
|
1302003142WL028327
|
Ajeet Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151052352
|
|
AJIT KUMAR SO BALDEVRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-124-00105100/538
(PUKHARI)
|
1302003142NRG24030220241064440
|
06/02/2024
|
Manisha
|
1302003142WL028326
|
Manisha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052429
|
|
MANISHA KUMARI WO RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-124-00105100/541
(PUKHARI)
|
1302003142NRG24030220241064441
|
06/02/2024
|
POOJA DEVI
|
1302003142WL028326
|
POOJA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052329
|
|
POOJA DEVI W/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-124-00105100/575
(PUKHARI)
|
1302003142NRG24050220241075538
|
06/02/2024
|
Jaidei
|
1302003142WL028599
|
Jaidei
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151052385
|
|
JAI DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-124-00105100/577
(PUKHARI)
|
1302003142NRG24050220241075539
|
06/02/2024
|
KUSUM LATA
|
1302003142WL028599
|
KUSUM LATA
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151052335
|
|
KUSUM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Chamba
|
HP-02-003-124-00105100/580
(PUKHARI)
|
1302003142NRG24030220241064442
|
06/02/2024
|
SUMITRA DEVI
|
1302003142WL028326
|
SUMITRA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052398
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-124-00105100/61
(PUKHARI)
|
1302003142NRG24030220241064443
|
06/02/2024
|
Sheela Devi
|
1302003142WL028326
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052391
|
|
SHEELA DEVI W/O GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-124-00105100/625
(PUKHARI)
|
1302003142NRG24030220241064477
|
06/02/2024
|
Kuldeep Kumar
|
1302003142WL028327
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151052428
|
|
KULDEEP KUMAR SO GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-124-00105100/629
(PUKHARI)
|
1302003142NRG24050220241075708
|
06/02/2024
|
SHISHUPAL
|
1302003142WL028606
|
SHISHUPAL
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151052396
|
|
SHISHUPAL SO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-124-00105100/63
(PUKHARI)
|
1302003142NRG24030220241064444
|
06/02/2024
|
Mukesh Kumar
|
1302003142WL028326
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151052419
|
|
MUKESH KUMAR SO CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-124-00105100/63
(PUKHARI)
|
1302003142NRG24030220241064445
|
06/02/2024
|
Usha Devi
|
1302003142WL028326
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052360
|
|
USHA DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-124-00105100/633
(PUKHARI)
|
1302003142NRG24030220241064446
|
06/02/2024
|
Neelam Kumari
|
1302003142WL028326
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052399
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chamba
|
HP-02-003-124-00105100/652
(PUKHARI)
|
1302003142NRG24030220241064447
|
06/02/2024
|
MANJU
|
1302003142WL028326
|
MANJU
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151052401
|
|
MANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-124-00105100/695
(PUKHARI)
|
1302003142NRG24050220241075572
|
06/02/2024
|
Babita Kumari
|
1302003142WL028601
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052411
|
|
MISS BAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chamba
|
HP-02-003-124-00105100/699
(PUKHARI)
|
1302003142NRG24050220241075656
|
06/02/2024
|
Savita
|
1302003142WL028603
|
Savita
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151052409
|
|
SAVITA KUMARI WO AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-124-00105100/700
(PUKHARI)
|
1302003142NRG24050220241075574
|
06/02/2024
|
Munno Devi
|
1302003142WL028601
|
Munno Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052342
|
|
MRS MUNNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chamba
|
HP-02-003-124-00105100/74
(PUKHARI)
|
1302003142NRG24030220241064448
|
06/02/2024
|
Ashok Kumar
|
1302003142WL028326
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052357
|
|
ASHOK KUMAR SO CHATER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-124-00105100/76
(PUKHARI)
|
1302003142NRG24030220241064449
|
06/02/2024
|
Chanchlo Devi
|
1302003142WL028326
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052374
|
|
CHANCHLO DEVI WO BHEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-124-00105100/93
(PUKHARI)
|
1302003142NRG24030220241064450
|
06/02/2024
|
Saroj
|
1302003142WL028326
|
Saroj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052321
|
|
MAHINDER SINGH &SAROJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-124-00105200/113
(PUKHARI)
|
1302003142NRG24050220241075498
|
06/02/2024
|
Chuhdi
|
1302003142WL028598
|
Chuhdi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052364
|
|
SMT.CHUHRI DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-124-00105200/123
(PUKHARI)
|
1302003142NRG24050220241075499
|
06/02/2024
|
SEEMA DEVI
|
1302003142WL028598
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/03/2024
|
|
2151052336
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-124-00105200/167
(PUKHARI)
|
1302003142NRG24030220241064478
|
06/02/2024
|
Sonali
|
1302003142WL028327
|
Sonali
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151052427
|
|
SONALI WO SHRI SUNEEL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-124-00105200/203
(PUKHARI)
|
1302003142NRG24050220241075548
|
06/02/2024
|
REKHA DEVI
|
1302003142WL028600
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151052370
|
|
REKHA KUMARI WO SURJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-124-00105200/214
(PUKHARI)
|
1302003142NRG24050220241075500
|
06/02/2024
|
Mahinder Singh
|
1302003142WL028598
|
Mahinder Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151052383
|
|
MAHINDER SINGH S/O SARSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chamba
|
HP-02-003-124-00105200/222
(PUKHARI)
|
1302003142NRG24030220241064479
|
06/02/2024
|
Bobi
|
1302003142WL028327
|
Bobi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151052353
|
|
MRS BOBBY KUMARI W/O SURJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-124-00105200/295
(PUKHARI)
|
1302003142NRG24050220241075549
|
06/02/2024
|
Kamlesh Kumar
|
1302003142WL028600
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/03/2024
|
|
2151052363
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-124-00105200/328
(PUKHARI)
|
1302003142NRG24050220241075501
|
06/02/2024
|
Reena Kumari
|
1302003142WL028598
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151052368
|
|
REENA KUMARI W/O BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-124-00105200/339
(PUKHARI)
|
1302003142NRG24050220241075502
|
06/02/2024
|
Vimla Devi
|
1302003142WL028598
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151052421
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chamba
|
HP-02-003-124-00105200/344
(PUKHARI)
|
1302003142NRG24050220241075503
|
06/02/2024
|
Rekha Devi
|
1302003142WL028598
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151052434
|
|
REKHA DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-124-00105200/345
(PUKHARI)
|
1302003142NRG24050220241075550
|
06/02/2024
|
Tej Singh
|
1302003142WL028600
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151052422
|
|
TEJ SINGH SO REBU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-124-00105200/370
(PUKHARI)
|
1302003142NRG24050220241075504
|
06/02/2024
|
Vinta Devi
|
1302003142WL028598
|
Vinta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151052319
|
|
VINTA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-124-00105200/39
(PUKHARI)
|
1302003142NRG24050220241075505
|
06/02/2024
|
ABHISHEK KUMAR
|
1302003142WL028598
|
ABHISHEK KUMAR
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151052187
|
|
ABHISHEK KUMAR S/O BACHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-124-00105200/416
(PUKHARI)
|
1302003142NRG24050220241075506
|
06/02/2024
|
Neelam Kumari
|
1302003142WL028598
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151052436
|
|
NEELAM KUMARI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-124-00105200/442
(PUKHARI)
|
1302003142NRG24050220241075507
|
06/02/2024
|
MINAKSHI
|
1302003142WL028598
|
MINAKSHI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151052326
|
|
MINAKSHI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chamba
|
HP-02-003-124-00105200/455
(PUKHARI)
|
1302003142NRG24050220241075508
|
06/02/2024
|
Ranjana Devi
|
1302003142WL028598
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151052325
|
|
RANJANA KUMARI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chamba
|
HP-02-003-124-00105200/459
(PUKHARI)
|
1302003142NRG24050220241075509
|
06/02/2024
|
Kanta Devi
|
1302003142WL028598
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151052416
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chamba
|
HP-02-003-124-00105200/464
(PUKHARI)
|
1302003142NRG24050220241075551
|
06/02/2024
|
Ranjna Devi
|
1302003142WL028600
|
Ranjna Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151052328
|
|
RANJANA KUMARI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-124-00105200/491
(PUKHARI)
|
1302003142NRG24050220241075510
|
06/02/2024
|
Parveen Kumar
|
1302003142WL028598
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151052437
|
|
PARVEEN KUMAR S/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-124-00105200/551
(PUKHARI)
|
1302003142NRG24030220241064480
|
06/02/2024
|
Sapna Devi
|
1302003142WL028327
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151052339
|
|
SAPNA DEVI WO NAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-124-00105200/554
(PUKHARI)
|
1302003142NRG24030220241064481
|
06/02/2024
|
Munno Devi
|
1302003142WL028327
|
Munno Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151052320
|
|
CHAMARU RAM AND MUNNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-124-00105200/564
(PUKHARI)
|
1302003142NRG24050220241075511
|
06/02/2024
|
LEKH RAJ
|
1302003142WL028598
|
LEKH RAJ
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151052184
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chamba
|
HP-02-003-124-00105200/636
(PUKHARI)
|
1302003142NRG24050220241075552
|
06/02/2024
|
BEENA KUMARI
|
1302003142WL028600
|
BEENA KUMARI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151052380
|
|
VEENA KUMARI W/O DHARMENDAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-124-00105200/708
(PUKHARI)
|
1302003142NRG24050220241075553
|
06/02/2024
|
Tanu Kumari
|
1302003142WL028600
|
Tanu Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151052338
|
|
TANU KUMARI WO NARENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-124-00105200/82
(PUKHARI)
|
1302003142NRG24050220241075554
|
06/02/2024
|
SUMAN
|
1302003142WL028600
|
SUMAN
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151052337
|
|
SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-124-00105200/83
(PUKHARI)
|
1302003142NRG24050220241075555
|
06/02/2024
|
MAYA DEVI
|
1302003142WL028600
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151052410
|
|
MRS MAYA DEVI WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chamba
|
HP-02-003-124-00105200/90
(PUKHARI)
|
1302003142NRG24050220241075512
|
06/02/2024
|
Om Prakash
|
1302003142WL028598
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151052348
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chamba
|
HP-02-003-125-00131400/117
(RAJINDU)
|
1302003125NRG24060220241106148
|
06/02/2024
|
Hassan Bibi
|
1302003125WL029245
|
Hassan Bibi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052144
|
|
HASSAN BIBI WO MOHD DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-125-00131400/118
(RAJINDU)
|
1302003125NRG24060220241106149
|
06/02/2024
|
Noor Deen
|
1302003125WL029245
|
Noor Deen
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052134
|
|
NOORDEEN SO MUSSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chamba
|
HP-02-003-125-00131400/12
(RAJINDU)
|
1302003125NRG24060220241106368
|
06/02/2024
|
Chhunko
|
1302003125WL029250
|
Chhunko
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052141
|
|
CHHUNAKO WO BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Chamba
|
HP-02-003-125-00131400/144
(RAJINDU)
|
1302003125NRG24060220241093517
|
06/02/2024
|
Chhanga
|
1302003125WL029132
|
Chhanga
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052124
|
|
CHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Chamba
|
HP-02-003-125-00131400/151
(RAJINDU)
|
1302003125NRG24060220241106369
|
06/02/2024
|
Durgo
|
1302003125WL029250
|
Durgo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151052138
|
|
DURGO DEVI WO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-125-00131400/160
(RAJINDU)
|
1302003125NRG24060220241093482
|
06/02/2024
|
Leela
|
1302003125WL029131
|
Leela
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052094
|
|
LEELA WO SHIKNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chamba
|
HP-02-003-125-00131400/160
(RAJINDU)
|
1302003125NRG24060220241093481
|
06/02/2024
|
Sikhnu
|
1302003125WL029131
|
Sikhnu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052085
|
|
SIKHNU SO PRABHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-125-00131400/161
(RAJINDU)
|
1302003125NRG24060220241106150
|
06/02/2024
|
Kamlo
|
1302003125WL029245
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052158
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chamba
|
HP-02-003-125-00131400/162
(RAJINDU)
|
1302003125NRG24060220241106370
|
06/02/2024
|
Kisho
|
1302003125WL029250
|
Kisho
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151052119
|
|
KISHO
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Chamba
|
HP-02-003-125-00131400/164
(RAJINDU)
|
1302003125NRG24060220241093484
|
06/02/2024
|
Brikmo
|
1302003125WL029131
|
Brikmo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151052103
|
|
VARKMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Chamba
|
HP-02-003-125-00131400/164
(RAJINDU)
|
1302003125NRG24060220241093483
|
06/02/2024
|
Devi Singh
|
1302003125WL029131
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052095
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Chamba
|
HP-02-003-125-00131400/165
(RAJINDU)
|
1302003125NRG24060220241093750
|
06/02/2024
|
Reto
|
1302003125WL029139
|
Reto
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052155
|
|
RETO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chamba
|
HP-02-003-125-00131400/169
(RAJINDU)
|
1302003125NRG24060220241093485
|
06/02/2024
|
Bimlo
|
1302003125WL029131
|
Bimlo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052164
|
|
VIMLO
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Chamba
|
HP-02-003-125-00131400/173
(RAJINDU)
|
1302003125NRG24060220241093486
|
06/02/2024
|
Asho
|
1302003125WL029131
|
Asho
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052118
|
|
AASO SO MOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chamba
|
HP-02-003-125-00131400/175
(RAJINDU)
|
1302003125NRG24060220241106371
|
06/02/2024
|
Kalaso
|
1302003125WL029250
|
Kalaso
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052140
|
|
KALASHO SO HANS
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Chamba
|
HP-02-003-125-00131400/175
(RAJINDU)
|
1302003125NRG24060220241106372
|
06/02/2024
|
Nimo
|
1302003125WL029250
|
Nimo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052096
|
|
NIMMO WO KALASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Chamba
|
HP-02-003-125-00131400/178
(RAJINDU)
|
1302003125NRG24060220241106373
|
06/02/2024
|
Kunto
|
1302003125WL029250
|
Kunto
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052106
|
|
KUNTO WO PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chamba
|
HP-02-003-125-00131400/186
(RAJINDU)
|
1302003125NRG24060220241106374
|
06/02/2024
|
Bina
|
1302003125WL029250
|
Bina
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052139
|
|
VEENA DEVI WO SATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chamba
|
HP-02-003-125-00131400/188
(RAJINDU)
|
1302003125NRG24060220241106375
|
06/02/2024
|
Darwari
|
1302003125WL029250
|
Darwari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052090
|
|
DARWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Chamba
|
HP-02-003-125-00131400/195
(RAJINDU)
|
1302003125NRG24060220241106151
|
06/02/2024
|
Jitto
|
1302003125WL029245
|
Jitto
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052168
|
|
JEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Chamba
|
HP-02-003-125-00131400/197
(RAJINDU)
|
1302003125NRG24060220241106152
|
06/02/2024
|
Darwari
|
1302003125WL029245
|
Darwari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052130
|
|
DARBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Chamba
|
HP-02-003-125-00131400/197
(RAJINDU)
|
1302003125NRG24060220241106153
|
06/02/2024
|
Pritho
|
1302003125WL029245
|
Pritho
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052161
|
|
DARBARI SO GHTU PRITHO WO DARBARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Chamba
|
HP-02-003-125-00131400/198
(RAJINDU)
|
1302003125NRG24060220241106154
|
06/02/2024
|
Dhut
|
1302003125WL029245
|
Dhut
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052122
|
|
DHUT
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Chamba
|
HP-02-003-125-00131400/252
(RAJINDU)
|
1302003125NRG24060220241106155
|
06/02/2024
|
Pano
|
1302003125WL029245
|
Pano
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151052135
|
|
PANO
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Chamba
|
HP-02-003-125-00131400/259
(RAJINDU)
|
1302003125NRG24060220241106376
|
06/02/2024
|
Himo
|
1302003125WL029250
|
Himo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052170
|
|
HIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Chamba
|
HP-02-003-125-00131400/285
(RAJINDU)
|
1302003125NRG24060220241106378
|
06/02/2024
|
Manesa
|
1302003125WL029250
|
Manesa
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052159
|
|
MANESHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Chamba
|
HP-02-003-125-00131400/310
(RAJINDU)
|
1302003125NRG24060220241093488
|
06/02/2024
|
Bina
|
1302003125WL029131
|
Bina
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052097
|
|
BEENA WO KALASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-125-00131400/323
(RAJINDU)
|
1302003125NRG24060220241093490
|
06/02/2024
|
Gorkhi
|
1302003125WL029131
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052105
|
|
GORKHI WO SATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chamba
|
HP-02-003-125-00131400/323
(RAJINDU)
|
1302003125NRG24060220241093489
|
06/02/2024
|
Sato
|
1302003125WL029131
|
Sato
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052104
|
|
SATO RAM SO SIKHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Chamba
|
HP-02-003-125-00131400/330
(RAJINDU)
|
1302003125NRG24060220241106380
|
06/02/2024
|
Seema
|
1302003125WL029250
|
Seema
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052147
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Chamba
|
HP-02-003-125-00131400/331
(RAJINDU)
|
1302003125NRG24060220241093491
|
06/02/2024
|
Nirmla
|
1302003125WL029131
|
Nirmla
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052102
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Chamba
|
HP-02-003-125-00131400/336
(RAJINDU)
|
1302003125NRG24060220241106381
|
06/02/2024
|
Sumana
|
1302003125WL029250
|
Sumana
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052160
|
|
SUMAN W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chamba
|
HP-02-003-125-00131400/339
(RAJINDU)
|
1302003125NRG24060220241106382
|
06/02/2024
|
Neelu
|
1302003125WL029250
|
Neelu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151052131
|
|
NEELAM WO ASHOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Chamba
|
HP-02-003-125-00131400/342
(RAJINDU)
|
1302003125NRG24060220241093492
|
06/02/2024
|
sarno
|
1302003125WL029131
|
sarno
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052117
|
|
SARNO S/O AMRO AND SATYIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Chamba
|
HP-02-003-125-00131400/37
(RAJINDU)
|
1302003125NRG24060220241106384
|
06/02/2024
|
Ambro
|
1302003125WL029250
|
Ambro
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151052091
|
|
AMRO SO PRAHALD
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Chamba
|
HP-02-003-125-00131400/37
(RAJINDU)
|
1302003125NRG24060220241093493
|
06/02/2024
|
Hukmo
|
1302003125WL029131
|
Hukmo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052098
|
|
HUKMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Chamba
|
HP-02-003-125-00131400/377
(RAJINDU)
|
1302003125NRG24060220241093752
|
06/02/2024
|
jugni
|
1302003125WL029139
|
jugni
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052154
|
|
JUGNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chamba
|
HP-02-003-125-00131400/377
(RAJINDU)
|
1302003125NRG24060220241093751
|
06/02/2024
|
Ramesh
|
1302003125WL029139
|
Ramesh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052136
|
|
RAMESH KUMAR SO SHOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Chamba
|
HP-02-003-125-00131400/378
(RAJINDU)
|
1302003125NRG24060220241093495
|
06/02/2024
|
JAISO
|
1302003125WL029131
|
JAISO
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052099
|
|
JAISO WO KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Chamba
|
HP-02-003-125-00131400/386
(RAJINDU)
|
1302003125NRG24060220241093496
|
06/02/2024
|
Reena Kumari
|
1302003125WL029131
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052171
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Chamba
|
HP-02-003-125-00131400/401
(RAJINDU)
|
1302003125NRG24060220241106385
|
06/02/2024
|
Usha Makesha
|
1302003125WL029250
|
Usha Makesha
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052174
|
|
USHA MANGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Chamba
|
HP-02-003-125-00131400/41
(RAJINDU)
|
1302003125NRG24060220241093497
|
06/02/2024
|
Nek Raj
|
1302003125WL029131
|
Nek Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052093
|
|
VEENA WO NEKO AND NEKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Chamba
|
HP-02-003-125-00131400/414
(RAJINDU)
|
1302003125NRG24060220241106158
|
06/02/2024
|
Reeta
|
1302003125WL029245
|
Reeta
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052162
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Chamba
|
HP-02-003-125-00131400/428
(RAJINDU)
|
1302003125NRG24060220241106386
|
06/02/2024
|
Dharam Chand
|
1302003125WL029250
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151052089
|
|
DHARMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Chamba
|
HP-02-003-125-00131400/452
(RAJINDU)
|
1302003125NRG24060220241106160
|
06/02/2024
|
Neelu
|
1302003125WL029245
|
Neelu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052146
|
|
NEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Chamba
|
HP-02-003-125-00131400/453
(RAJINDU)
|
1302003125NRG24060220241106161
|
06/02/2024
|
Seema Devi
|
1302003125WL029245
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052156
|
|
SEEMA DEVI WO LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Chamba
|
HP-02-003-125-00131400/565
(RAJINDU)
|
1302003125NRG24060220241106389
|
06/02/2024
|
ANJU DEVI
|
1302003125WL029250
|
ANJU DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052152
|
|
ANJU DEVI W/O RAJINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Chamba
|
HP-02-003-125-00131400/566
(RAJINDU)
|
1302003125NRG24060220241106390
|
06/02/2024
|
UMO
|
1302003125WL029250
|
UMO
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052120
|
|
UMO
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Chamba
|
HP-02-003-125-00131500/237
(RAJINDU)
|
1302003125NRG24060220241093518
|
06/02/2024
|
Shukar Deen
|
1302003125WL029132
|
Shukar Deen
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052088
|
|
SUKAR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Chamba
|
HP-02-003-125-00131500/238
(RAJINDU)
|
1302003125NRG24060220241106220
|
06/02/2024
|
Manira
|
1302003125WL029247
|
Manira
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052167
|
|
MANEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Chamba
|
HP-02-003-125-00131500/245
(RAJINDU)
|
1302003125NRG24060220241106221
|
06/02/2024
|
Ali Moh.
|
1302003125WL029247
|
Ali Moh.
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151052132
|
|
ALI MOHAMMAD SO ISSARILE
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Chamba
|
HP-02-003-125-00131500/245
(RAJINDU)
|
1302003125NRG24060220241106222
|
06/02/2024
|
Banno
|
1302003125WL029247
|
Banno
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151052083
|
|
BANNO WO ALI MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Chamba
|
HP-02-003-125-00131500/39
(RAJINDU)
|
1302003125NRG24060220241093405
|
06/02/2024
|
Kasam Deeen
|
1302003125WL029128
|
Kasam Deeen
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052166
|
|
KASAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Chamba
|
HP-02-003-125-00131500/408
(RAJINDU)
|
1302003125NRG24060220241093385
|
06/02/2024
|
Sanjeev Kumar
|
1302003125WL029127
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052092
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Chamba
|
HP-02-003-125-00131500/43
(RAJINDU)
|
1302003125NRG24060220241093406
|
06/02/2024
|
Jermo
|
1302003125WL029128
|
Jermo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052111
|
|
JARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Chamba
|
HP-02-003-125-00131500/477
(RAJINDU)
|
1302003125NRG24060220241093386
|
06/02/2024
|
Sunil Dutt
|
1302003125WL029127
|
Sunil Dutt
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052082
|
|
SUNIL DUTT & ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Chamba
|
HP-02-003-125-00131500/513
(RAJINDU)
|
1302003125NRG24060220241093387
|
06/02/2024
|
JANESH KUMAR
|
1302003125WL029127
|
JANESH KUMAR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151052129
|
|
JANESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Chamba
|
HP-02-003-125-00131500/53
(RAJINDU)
|
1302003125NRG24060220241093408
|
06/02/2024
|
Nathu
|
1302003125WL029128
|
Nathu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151052086
|
|
NATHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Chamba
|
HP-02-003-125-00131500/55
(RAJINDU)
|
1302003125NRG24060220241093410
|
06/02/2024
|
Bachano
|
1302003125WL029128
|
Bachano
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052109
|
|
BACHNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Chamba
|
HP-02-003-125-00131500/554
(RAJINDU)
|
1302003125NRG24060220241093411
|
06/02/2024
|
YOGINDER SINGH
|
1302003125WL029128
|
YOGINDER SINGH
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052157
|
|
YOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Chamba
|
HP-02-003-125-00131500/557
(RAJINDU)
|
1302003125NRG24060220241093388
|
06/02/2024
|
LUKESH KUMAR
|
1302003125WL029127
|
LUKESH KUMAR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052163
|
|
LUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Chamba
|
HP-02-003-125-00131500/57
(RAJINDU)
|
1302003125NRG24060220241093389
|
06/02/2024
|
Bhagto
|
1302003125WL029127
|
Bhagto
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052110
|
|
BHAGTO
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Chamba
|
HP-02-003-125-00131500/57
(RAJINDU)
|
1302003125NRG24060220241093391
|
06/02/2024
|
Manesh
|
1302003125WL029127
|
Manesh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052127
|
|
MANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Chamba
|
HP-02-003-125-00131500/57
(RAJINDU)
|
1302003125NRG24060220241093390
|
06/02/2024
|
Ravi
|
1302003125WL029127
|
Ravi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052128
|
|
RAVI KUMAR SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Chamba
|
HP-02-003-125-00131500/59
(RAJINDU)
|
1302003125NRG24060220241093393
|
06/02/2024
|
Guro
|
1302003125WL029127
|
Guro
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052153
|
|
GURO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Chamba
|
HP-02-003-125-00131500/59
(RAJINDU)
|
1302003125NRG24060220241093413
|
06/02/2024
|
Narad
|
1302003125WL029128
|
Narad
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052112
|
|
NARAD SO NIHALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Chamba
|
HP-02-003-125-00131500/64
(RAJINDU)
|
1302003125NRG24060220241093394
|
06/02/2024
|
Tripta
|
1302003125WL029127
|
Tripta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052165
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Chamba
|
HP-02-003-125-00131600/135
(RAJINDU)
|
1302003125NRG24060220241093519
|
06/02/2024
|
Bhindero
|
1302003125WL029132
|
Bhindero
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052126
|
|
BHINDERO SO MACHALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Chamba
|
HP-02-003-125-00131600/136
(RAJINDU)
|
1302003125NRG24060220241093679
|
06/02/2024
|
Panno
|
1302003125WL029136
|
Panno
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052137
|
|
JARMO SO SIHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Chamba
|
HP-02-003-125-00131600/138
(RAJINDU)
|
1302003125NRG24060220241093680
|
06/02/2024
|
Premo
|
1302003125WL029136
|
Premo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052148
|
|
PREMO
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Chamba
|
HP-02-003-125-00131600/146
(RAJINDU)
|
1302003125NRG24060220241093681
|
06/02/2024
|
Nimmo
|
1302003125WL029136
|
Nimmo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052150
|
|
NIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Chamba
|
HP-02-003-125-00131600/202
(RAJINDU)
|
1302003125NRG24060220241093682
|
06/02/2024
|
Gorakh
|
1302003125WL029136
|
Gorakh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052107
|
|
GORAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Chamba
|
HP-02-003-125-00131600/204
(RAJINDU)
|
1302003125NRG24060220241093684
|
06/02/2024
|
Dumanu
|
1302003125WL029136
|
Dumanu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052125
|
|
DUMNU
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Chamba
|
HP-02-003-125-00131600/213
(RAJINDU)
|
1302003125NRG24060220241093542
|
06/02/2024
|
Moh. Deen
|
1302003125WL029133
|
Moh. Deen
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052143
|
|
MUHAMAD DEEN SO FAZAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Chamba
|
HP-02-003-125-00131600/220
(RAJINDU)
|
1302003125NRG24060220241093520
|
06/02/2024
|
Hassan Deen
|
1302003125WL029132
|
Hassan Deen
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052087
|
|
HASAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Chamba
|
HP-02-003-125-00131600/229
(RAJINDU)
|
1302003125NRG24060220241093521
|
06/02/2024
|
Noor Deen
|
1302003125WL029132
|
Noor Deen
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052100
|
|
NOOR DEEN SO ABDULA
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Chamba
|
HP-02-003-125-00131600/23
(RAJINDU)
|
1302003125NRG24060220241093685
|
06/02/2024
|
Vakil
|
1302003125WL029136
|
Vakil
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052101
|
|
BAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Chamba
|
HP-02-003-125-00131600/242
(RAJINDU)
|
1302003125NRG24060220241093546
|
06/02/2024
|
Aimna
|
1302003125WL029133
|
Aimna
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052172
|
|
EMNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Chamba
|
HP-02-003-125-00131600/244
(RAJINDU)
|
1302003125NRG24060220241093548
|
06/02/2024
|
Yakoob
|
1302003125WL029133
|
Yakoob
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052133
|
|
YAKUB SO SUBARDIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Chamba
|
HP-02-003-125-00131600/246
(RAJINDU)
|
1302003125NRG24060220241093550
|
06/02/2024
|
Mussa
|
1302003125WL029133
|
Mussa
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151052121
|
|
MOOSA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Chamba
|
HP-02-003-125-00131600/403
(RAJINDU)
|
1302003125NRG24060220241093686
|
06/02/2024
|
Suto Devi
|
1302003125WL029136
|
Suto Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052149
|
|
SUTO WO KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Chamba
|
HP-02-003-125-00131600/415
(RAJINDU)
|
1302003125NRG24060220241106225
|
06/02/2024
|
Mureed
|
1302003125WL029247
|
Mureed
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052173
|
|
MARID
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
Chamba
|
HP-02-003-125-00131600/447
(RAJINDU)
|
1302003125NRG24060220241093687
|
06/02/2024
|
Niko
|
1302003125WL029136
|
Niko
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052113
|
|
NIKKO
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Chamba
|
HP-02-003-125-00131600/450
(RAJINDU)
|
1302003125NRG24060220241093688
|
06/02/2024
|
DARSHNA
|
1302003125WL029136
|
DARSHNA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052084
|
|
DARSHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Chamba
|
HP-02-003-125-00131600/46
(RAJINDU)
|
1302003125NRG24060220241093522
|
06/02/2024
|
Yakub
|
1302003125WL029132
|
Yakub
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052145
|
|
YAKUB SO KASAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Chamba
|
HP-02-003-125-00131600/464
(RAJINDU)
|
1302003125NRG24060220241093552
|
06/02/2024
|
Sulemaan
|
1302003125WL029133
|
Sulemaan
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052142
|
|
SULEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Chamba
|
HP-02-003-125-00131600/48
(RAJINDU)
|
1302003125NRG24060220241093555
|
06/02/2024
|
Ayub
|
1302003125WL029133
|
Ayub
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052169
|
|
AYUB SO LAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Chamba
|
HP-02-003-125-00131600/488
(RAJINDU)
|
1302003125NRG24060220241093560
|
06/02/2024
|
Roshni
|
1302003125WL029133
|
Roshni
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052114
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Chamba
|
HP-02-003-125-00131600/494
(RAJINDU)
|
1302003125NRG24060220241093526
|
06/02/2024
|
Muhammad Shreef
|
1302003125WL029132
|
Muhammad Shreef
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151052115
|
|
MUHAMMAD SHREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Chamba
|
HP-02-003-125-00131600/499
(RAJINDU)
|
1302003125NRG24060220241093760
|
06/02/2024
|
Narinder Kumar
|
1302003125WL029139
|
Narinder Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052151
|
|
NARINDER KUMAR SO HARI KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Chamba
|
HP-02-003-125-00131600/512
(RAJINDU)
|
1302003125NRG24060220241106227
|
06/02/2024
|
KARMO
|
1302003125WL029247
|
KARMO
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052123
|
|
KARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Chamba
|
HP-02-003-125-00131600/528
(RAJINDU)
|
1302003125NRG24060220241093689
|
06/02/2024
|
DHARAM SINGH
|
1302003125WL029136
|
DHARAM SINGH
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052108
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Chamba
|
HP-02-003-125-00131600/534
(RAJINDU)
|
1302003125NRG24060220241106229
|
06/02/2024
|
MAHESH
|
1302003125WL029247
|
MAHESH
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052116
|
|
MAHESH SO MOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Chamba
|
HP-02-003-126-00108600/107
(RAJNAGAR)
|
1302003126NRG24060220241111581
|
06/02/2024
|
Mukesh Kumar
|
1302003126WL029424
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151052069
|
|
MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Chamba
|
HP-02-003-126-00108600/184
(RAJNAGAR)
|
1302003126NRG24060220241111582
|
06/02/2024
|
Kanta Devi
|
1302003126WL029424
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052449
|
|
KANTA DEVI WO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Chamba
|
HP-02-003-126-00108600/193
(RAJNAGAR)
|
1302003126NRG24060220241111583
|
06/02/2024
|
Chamaru Ram
|
1302003126WL029424
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052440
|
|
CHAMARU RAM SO MOHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Chamba
|
HP-02-003-126-00108600/201
(RAJNAGAR)
|
1302003126NRG24060220241111584
|
06/02/2024
|
Mahinder Singh
|
1302003126WL029424
|
Mahinder Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052446
|
|
MAHINDER & VEENA SO NATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Chamba
|
HP-02-003-126-00108600/206
(RAJNAGAR)
|
1302003126NRG24060220241111585
|
06/02/2024
|
Rajvinder Thakur
|
1302003126WL029424
|
Rajvinder Thakur
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052450
|
|
RAJVINDER THAKUR WO RAJIV THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Chamba
|
HP-02-003-126-00108600/21
(RAJNAGAR)
|
1302003126NRG24060220241111587
|
06/02/2024
|
Champa Devi
|
1302003126WL029424
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052077
|
|
CHAMPA DEVI WO SH JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Chamba
|
HP-02-003-126-00108600/21
(RAJNAGAR)
|
1302003126NRG24060220241111586
|
06/02/2024
|
Jagdish
|
1302003126WL029424
|
Jagdish
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052441
|
|
JAGDISH SO NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Chamba
|
HP-02-003-126-00108600/242
(RAJNAGAR)
|
1302003126NRG24060220241111589
|
06/02/2024
|
Mala Devi
|
1302003126WL029424
|
Mala Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052445
|
|
MALLA DEVI WO SURAJ PRAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Chamba
|
HP-02-003-126-00108600/272
(RAJNAGAR)
|
1302003126NRG24060220241111590
|
06/02/2024
|
Sheela Devi
|
1302003126WL029424
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151052068
|
|
SHEELA DEVI /O SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
280
|
Chamba
|
HP-02-003-126-00108600/288-A
(RAJNAGAR)
|
1302003126NRG24060220241111591
|
06/02/2024
|
Sumant Prakash
|
1302003126WL029424
|
Sumant Prakash
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052078
|
|
MR SUMANT PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Chamba
|
HP-02-003-126-00108600/295-A
(RAJNAGAR)
|
1302003126NRG24060220241111592
|
06/02/2024
|
Nirjala Devi
|
1302003126WL029424
|
Nirjala Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151052079
|
|
NIRJALA DEVI W/O DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
282
|
Chamba
|
HP-02-003-126-00108600/303-A
(RAJNAGAR)
|
1302003126NRG24060220241111593
|
06/02/2024
|
Sanjay Kumar
|
1302003126WL029424
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151052444
|
|
SANJAY KUMAR SO MADHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
283
|
Chamba
|
HP-02-003-126-00108600/311
(RAJNAGAR)
|
1302003126NRG24060220241111594
|
06/02/2024
|
Rekha
|
1302003126WL029424
|
Rekha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052438
|
|
KISHORI LAL& REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Chamba
|
HP-02-003-126-00108600/379
(RAJNAGAR)
|
1302003126NRG24060220241111595
|
06/02/2024
|
Meera
|
1302003126WL029424
|
Meera
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052074
|
|
MEERA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Chamba
|
HP-02-003-126-00108600/447
(RAJNAGAR)
|
1302003126NRG24060220241111599
|
06/02/2024
|
Bebu
|
1302003126WL029424
|
Bebu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052081
|
|
BEVU W/O SANDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Chamba
|
HP-02-003-126-00108600/46
(RAJNAGAR)
|
1302003126NRG24060220241111600
|
06/02/2024
|
Pardeep Kumar
|
1302003126WL029424
|
Pardeep Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052443
|
|
PARDEEP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
Chamba
|
HP-02-003-126-00108600/468
(RAJNAGAR)
|
1302003126NRG24060220241111603
|
06/02/2024
|
Deeksha
|
1302003126WL029424
|
Deeksha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052075
|
|
DEEKSHA THAKUR D/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Chamba
|
HP-02-003-126-00108600/482
(RAJNAGAR)
|
1302003126NRG24060220241111605
|
06/02/2024
|
Jaiwanti
|
1302003126WL029424
|
Jaiwanti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052442
|
|
JAYWANTI KUMARI AND ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Chamba
|
HP-02-003-126-00108600/489
(RAJNAGAR)
|
1302003126NRG24060220241111607
|
06/02/2024
|
Anu Devi
|
1302003126WL029424
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052073
|
|
ANU DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Chamba
|
HP-02-003-126-00108600/491
(RAJNAGAR)
|
1302003126NRG24060220241111608
|
06/02/2024
|
Melo Ram
|
1302003126WL029424
|
Melo Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052071
|
|
MELO RAM S/O NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Chamba
|
HP-02-003-126-00108600/491
(RAJNAGAR)
|
1302003126NRG24060220241111609
|
06/02/2024
|
Sheela Devi
|
1302003126WL029424
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052080
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Chamba
|
HP-02-003-126-00108600/502
(RAJNAGAR)
|
1302003126NRG24060220241111612
|
06/02/2024
|
Shabnam
|
1302003126WL029424
|
Shabnam
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052076
|
|
SHABNAM KUMARI D/O SH TILAK
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Chamba
|
HP-02-003-126-00108600/51
(RAJNAGAR)
|
1302003126NRG24060220241111614
|
06/02/2024
|
Nanda Devi
|
1302003126WL029424
|
Nanda Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052439
|
|
NANDA DEVI & RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Chamba
|
HP-02-003-126-00108600/65
(RAJNAGAR)
|
1302003126NRG24060220241111615
|
06/02/2024
|
Radha Kumari
|
1302003126WL029424
|
Radha Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151052451
|
|
RADHA DEVI W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
295
|
Chamba
|
HP-02-003-126-00108600/82
(RAJNAGAR)
|
1302003126NRG24060220241111616
|
06/02/2024
|
Surinder Singh
|
1302003126WL029424
|
Surinder Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052448
|
|
SURINDER KUMAR SO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Chamba
|
HP-02-003-126-00108600/83
(RAJNAGAR)
|
1302003126NRG24060220241111617
|
06/02/2024
|
Priya Kumari
|
1302003126WL029424
|
Priya Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052070
|
|
PRIYA KUMARI D/O SANJAY
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Chamba
|
HP-02-003-126-00108600/86
(RAJNAGAR)
|
1302003126NRG24060220241111618
|
06/02/2024
|
Suneel Kumari
|
1302003126WL029424
|
Suneel Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052447
|
|
SUNIL KUMARI WO AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Chamba
|
HP-02-003-126-00108600/87
(RAJNAGAR)
|
1302003126NRG24060220241111619
|
06/02/2024
|
Saveeta Devi
|
1302003126WL029424
|
Saveeta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052072
|
|
SAVITA DEVI WO MEEKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Chamba
|
HP-02-003-130-00111400/65
(SACH)
|
1302003130NRG24060220241109252
|
06/02/2024
|
Beby Devi
|
1302003130WL029331
|
Beby Devi
|
00159
|
PUNB0HPGB04
|
3132
|
3132
|
Processed
|
25/03/2024
|
|
2151052191
|
|
BABY DEVI W/O SH OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Chamba
|
HP-02-003-136-00105800/133
(TIKKRI)
|
1302003136NRG24050220241087391
|
06/02/2024
|
Ranju
|
1302003136WL028980
|
Ranju
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151052379
|
|
RANJU W/O RAJMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Chamba
|
HP-02-003-136-00105800/164
(TIKKRI)
|
1302003136NRG24050220241087395
|
06/02/2024
|
Sandeep Kumar
|
1302003136WL028980
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151052377
|
|
SANDEEP KUMAR SO LEKH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Chamba
|
HP-02-003-136-00105800/275
(TIKKRI)
|
1302003136NRG24050220241087398
|
06/02/2024
|
Paras Ram
|
1302003136WL028980
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151052393
|
|
PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
Chamba
|
HP-02-003-136-00105800/331
(TIKKRI)
|
1302003136NRG24050220241087400
|
06/02/2024
|
Tilak Singh
|
1302003136WL028980
|
Tilak Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151052432
|
|
TILAK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Chamba
|
HP-02-003-136-00105800/366
(TIKKRI)
|
1302003136NRG24050220241087403
|
06/02/2024
|
Hans Raj
|
1302003136WL028980
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151052361
|
|
HANS RAJ S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Chamba
|
HP-02-003-136-00105800/376
(TIKKRI)
|
1302003136NRG24050220241087405
|
06/02/2024
|
Surekha
|
1302003136WL028980
|
Surekha
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052189
|
|
SUREKHA WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Chamba
|
HP-02-003-136-00105800/61
(TIKKRI)
|
1302003136NRG24050220241087407
|
06/02/2024
|
Sumitra Devi
|
1302003136WL028980
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151052330
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Chamba
|
HP-02-003-136-00105800/64
(TIKKRI)
|
1302003136NRG24050220241087408
|
06/02/2024
|
Kunta Devi
|
1302003136WL028980
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151052433
|
|
KUNTA DEVI WO CHAINLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Chamba
|
HP-02-003-142-00105100/668
(PUKHARI)
|
1302003142NRG24050220241075578
|
06/02/2024
|
SAVITA DEVI
|
1302003142WL028601
|
SAVITA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052404
|
|
SAVITA DEVI WO PREM SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Chamba
|
HP-02-003-142-00105100/669
(PUKHARI)
|
1302003142NRG24050220241075581
|
06/02/2024
|
SUMAN KUMARI
|
1302003142WL028601
|
SUMAN KUMARI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052397
|
|
SUMAN KUMARI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Chamba
|
HP-02-003-142-00105100/671
(PUKHARI)
|
1302003142NRG24050220241075658
|
06/02/2024
|
KAJAL KUMARI
|
1302003142WL028603
|
KAJAL KUMARI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151052405
|
|
KAJAL KUMARI WO KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Chamba
|
HP-02-003-142-00105100/672
(PUKHARI)
|
1302003142NRG24050220241075659
|
06/02/2024
|
ANITA KUMARI
|
1302003142WL028603
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151052406
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Chamba
|
HP-02-003-142-00105100/674
(PUKHARI)
|
1302003142NRG24030220241064451
|
06/02/2024
|
KAVITA KUMARI
|
1302003142WL028326
|
KAVITA KUMARI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052334
|
|
KAVITA KUMARI D/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Chamba
|
HP-02-003-142-00105100/682
(PUKHARI)
|
1302003142NRG24030220241064482
|
06/02/2024
|
ROZI
|
1302003142WL028327
|
ROZI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151052402
|
|
MISS ROZI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Chamba
|
HP-02-003-142-00105200/664
(PUKHARI)
|
1302003142NRG24050220241075513
|
06/02/2024
|
KAJAL KUMARI
|
1302003142WL028598
|
KAJAL KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151052408
|
|
KAJAL KUMARI DO GURO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Chamba
|
HP-02-003-142-00105200/686
(PUKHARI)
|
1302003142NRG24050220241075514
|
06/02/2024
|
MONIKA KUMARI
|
1302003142WL028598
|
MONIKA KUMARI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151052424
|
|
MONIKA KUMARI DO SHAKTI PRASHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672372
|
672372
|
|
|
|
|
|
|
|
|
316
|
Chamba
|
HP-02-003-134-00110800/469
(SINGI)
|
1302003134NRG24050220241078619
|
06/02/2024
|
Abhishek
|
1302003134WL028681
|
Abhishek
|
00349
|
PSIB0021559
|
3343
|
3343
|
Processed
|
25/03/2024
|
|
2151052228
|
|
ABHISHEK
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3343
|
3343
|
|
|
|
|
|
|
|
|
317
|
Chamba
|
HP-02-003-114-00108500/18
(KIYANI)
|
1302003114NRG24050220241075956
|
06/02/2024
|
Subhash Chand
|
1302003114WL028613
|
Subhash Chand
|
00354
|
PUNB0142000
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151052199
|
|
SUBHASH CHAND SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Chamba
|
HP-02-003-114-00108500/255
(KIYANI)
|
1302003114NRG24050220241075957
|
06/02/2024
|
Bhupesh Kumar
|
1302003114WL028613
|
Bhupesh Kumar
|
00354
|
PUNB0142000
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151052196
|
|
BHUPESH KUMAR S/O SHRI PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Chamba
|
HP-02-003-125-00131400/18
(RAJINDU)
|
1302003125NRG24060220241093487
|
06/02/2024
|
Thakri
|
1302003125WL029131
|
Thakri
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052208
|
|
THAKRI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Chamba
|
HP-02-003-125-00131400/267
(RAJINDU)
|
1302003125NRG24060220241106377
|
06/02/2024
|
Sumitro
|
1302003125WL029250
|
Sumitro
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151052221
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Chamba
|
HP-02-003-125-00131400/287
(RAJINDU)
|
1302003125NRG24060220241106379
|
06/02/2024
|
Naro
|
1302003125WL029250
|
Naro
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151052217
|
|
NARO
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Chamba
|
HP-02-003-125-00131400/342
(RAJINDU)
|
1302003125NRG24060220241106383
|
06/02/2024
|
Sayta
|
1302003125WL029250
|
Sayta
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052219
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Chamba
|
HP-02-003-125-00131400/363
(RAJINDU)
|
1302003125NRG24060220241106157
|
06/02/2024
|
satya Devi
|
1302003125WL029245
|
satya Devi
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052197
|
|
SATYA DEVI WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Chamba
|
HP-02-003-125-00131400/378
(RAJINDU)
|
1302003125NRG24060220241093494
|
06/02/2024
|
Karamo
|
1302003125WL029131
|
Karamo
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052200
|
|
KARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Chamba
|
HP-02-003-125-00131400/41
(RAJINDU)
|
1302003125NRG24060220241093498
|
06/02/2024
|
Veena
|
1302003125WL029131
|
Veena
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052220
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Chamba
|
HP-02-003-125-00131400/438
(RAJINDU)
|
1302003125NRG24060220241106159
|
06/02/2024
|
Parveena
|
1302003125WL029245
|
Parveena
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052216
|
|
PRAVEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Chamba
|
HP-02-003-125-00131400/441
(RAJINDU)
|
1302003125NRG24060220241106387
|
06/02/2024
|
Niko
|
1302003125WL029250
|
Niko
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052218
|
|
NIKKO
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Chamba
|
HP-02-003-125-00131400/527
(RAJINDU)
|
1302003125NRG24060220241106388
|
06/02/2024
|
RAKESH KUMAR
|
1302003125WL029250
|
RAKESH KUMAR
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151052207
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
329
|
Chamba
|
HP-02-003-125-00131500/462
(RAJINDU)
|
1302003125NRG24060220241093407
|
06/02/2024
|
Pradeep Kumar
|
1302003125WL029128
|
Pradeep Kumar
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052205
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Chamba
|
HP-02-003-125-00131500/537
(RAJINDU)
|
1302003125NRG24060220241106223
|
06/02/2024
|
BASHIR
|
1302003125WL029247
|
BASHIR
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151052212
|
|
BASHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Chamba
|
HP-02-003-125-00131500/537
(RAJINDU)
|
1302003125NRG24060220241106224
|
06/02/2024
|
HAJRA
|
1302003125WL029247
|
HAJRA
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052224
|
|
HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Chamba
|
HP-02-003-125-00131500/54
(RAJINDU)
|
1302003125NRG24060220241093409
|
06/02/2024
|
Manno
|
1302003125WL029128
|
Manno
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052204
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Chamba
|
HP-02-003-125-00131500/575
(RAJINDU)
|
1302003125NRG24060220241093412
|
06/02/2024
|
Ritu
|
1302003125WL029128
|
Ritu
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052203
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Chamba
|
HP-02-003-125-00131500/586
(RAJINDU)
|
1302003125NRG24060220241093392
|
06/02/2024
|
Rinku Ram
|
1302003125WL029127
|
Rinku Ram
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052198
|
|
RINKU RAM S-O SH NARO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Chamba
|
HP-02-003-125-00131500/600
(RAJINDU)
|
1302003125NRG24060220241093414
|
06/02/2024
|
Indu
|
1302003125WL029128
|
Indu
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151052227
|
|
INDU KUMARI S/O GUDDU RAM
|
UCO BANK(607066)
|
|
336
|
Chamba
|
HP-02-003-125-00131600/202
(RAJINDU)
|
1302003125NRG24060220241093683
|
06/02/2024
|
Leela
|
1302003125WL029136
|
Leela
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052215
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Chamba
|
HP-02-003-125-00131600/46
(RAJINDU)
|
1302003125NRG24060220241093523
|
06/02/2024
|
Jenab
|
1302003125WL029132
|
Jenab
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052222
|
|
JAINAB
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Chamba
|
HP-02-003-125-00131600/465
(RAJINDU)
|
1302003125NRG24060220241093554
|
06/02/2024
|
Jaan Moh
|
1302003125WL029133
|
Jaan Moh
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052211
|
|
JAN MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Chamba
|
HP-02-003-125-00131600/466
(RAJINDU)
|
1302003125NRG24060220241093524
|
06/02/2024
|
Naresh Kumar
|
1302003125WL029132
|
Naresh Kumar
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052202
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Chamba
|
HP-02-003-125-00131600/466
(RAJINDU)
|
1302003125NRG24060220241093525
|
06/02/2024
|
Surekha
|
1302003125WL029132
|
Surekha
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052201
|
|
SUREKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Chamba
|
HP-02-003-125-00131600/481
(RAJINDU)
|
1302003125NRG24060220241093558
|
06/02/2024
|
Hasan Bibi
|
1302003125WL029133
|
Hasan Bibi
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052213
|
|
HASAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Chamba
|
HP-02-003-125-00131600/481
(RAJINDU)
|
1302003125NRG24060220241093557
|
06/02/2024
|
Muhammad Gafur
|
1302003125WL029133
|
Muhammad Gafur
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052210
|
|
MUHAMMAD GAFUR
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Chamba
|
HP-02-003-125-00131600/494
(RAJINDU)
|
1302003125NRG24060220241093527
|
06/02/2024
|
Halima
|
1302003125WL029132
|
Halima
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052223
|
|
HEELMA
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Chamba
|
HP-02-003-125-00131600/506
(RAJINDU)
|
1302003125NRG24060220241093528
|
06/02/2024
|
Shafi
|
1302003125WL029132
|
Shafi
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052209
|
|
SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Chamba
|
HP-02-003-125-00131600/512
(RAJINDU)
|
1302003125NRG24060220241106228
|
06/02/2024
|
Longo
|
1302003125WL029247
|
Longo
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052206
|
|
LONGO
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Chamba
|
HP-02-003-125-00131600/520
(RAJINDU)
|
1302003125NRG24060220241093561
|
06/02/2024
|
Gulam Rasool
|
1302003125WL029133
|
Gulam Rasool
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052214
|
|
GULAM RASOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Chamba
|
HP-02-003-125-00131600/528
(RAJINDU)
|
1302003125NRG24060220241093690
|
06/02/2024
|
Pinki
|
1302003125WL029136
|
Pinki
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052226
|
|
PINKI DO DHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Chamba
|
HP-02-003-125-00131600/535
(RAJINDU)
|
1302003125NRG24060220241093692
|
06/02/2024
|
POOJA
|
1302003125WL029136
|
POOJA
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052225
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88480
|
88480
|
|
|
|
|
|
|
|
|
349
|
Chamba
|
HP-02-003-110-00106700/24
(JHULADA)
|
1302003110NRG24040220241069859
|
06/02/2024
|
Alam Ram
|
1302003110WL028386
|
Alam Ram
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151052289
|
|
MR ALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
Chamba
|
HP-02-003-110-00106800/138
(JHULADA)
|
1302003110NRG24040220241069867
|
06/02/2024
|
Purshotam Ram
|
1302003110WL028386
|
Purshotam Ram
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151052280
|
|
MR PURSHOTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
Chamba
|
HP-02-003-110-00106800/139
(JHULADA)
|
1302003110NRG24040220241069868
|
06/02/2024
|
Rajni
|
1302003110WL028386
|
Rajni
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052304
|
|
MISS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Chamba
|
HP-02-003-110-00106800/167
(JHULADA)
|
1302003110NRG24060220241093612
|
06/02/2024
|
Manoj Kumari
|
1302003110WL029134
|
Manoj Kumari
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052300
|
|
MRS MANOJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Chamba
|
HP-02-003-110-00106800/167
(JHULADA)
|
1302003110NRG24060220241093611
|
06/02/2024
|
Suresh Kumar
|
1302003110WL029134
|
Suresh Kumar
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052282
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
Chamba
|
HP-02-003-110-00106800/197
(JHULADA)
|
1302003110NRG24060220241093614
|
06/02/2024
|
Surender Kumar
|
1302003110WL029134
|
Surender Kumar
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052290
|
|
SURENDER KUMAR S-O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Chamba
|
HP-02-003-110-00106800/272
(JHULADA)
|
1302003110NRG24060220241093615
|
06/02/2024
|
Hito
|
1302003110WL029134
|
Hito
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052292
|
|
MISS HITO HITO
|
STATE BANK OF INDIA(508548)
|
|
356
|
Chamba
|
HP-02-003-110-00106800/281
(JHULADA)
|
1302003110NRG24060220241093616
|
06/02/2024
|
Brahamo
|
1302003110WL029134
|
Brahamo
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052296
|
|
MISS BRAHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Chamba
|
HP-02-003-110-00106800/286
(JHULADA)
|
1302003110NRG24060220241093617
|
06/02/2024
|
Geeta Devi
|
1302003110WL029134
|
Geeta Devi
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151052299
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Chamba
|
HP-02-003-110-00106800/313
(JHULADA)
|
1302003110NRG24060220241093619
|
06/02/2024
|
Dido Ram
|
1302003110WL029134
|
Dido Ram
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052297
|
|
MR DIDO RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
Chamba
|
HP-02-003-110-00106800/338
(JHULADA)
|
1302003110NRG24060220241093620
|
06/02/2024
|
Mangna Devi
|
1302003110WL029134
|
Mangna Devi
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151052291
|
|
MISS MANGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Chamba
|
HP-02-003-110-00106800/406
(JHULADA)
|
1302003110NRG24060220241093621
|
06/02/2024
|
Bundo Devi
|
1302003110WL029134
|
Bundo Devi
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052293
|
|
MRS BUNDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Chamba
|
HP-02-003-110-00106800/418
(JHULADA)
|
1302003110NRG24060220241093622
|
06/02/2024
|
Kuldeep
|
1302003110WL029134
|
Kuldeep
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151052308
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Chamba
|
HP-02-003-110-00106800/418
(JHULADA)
|
1302003110NRG24060220241093623
|
06/02/2024
|
Reeta Kumari
|
1302003110WL029134
|
Reeta Kumari
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151052301
|
|
MISS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Chamba
|
HP-02-003-110-00106800/432
(JHULADA)
|
1302003110NRG24060220241093624
|
06/02/2024
|
Rupani Devi
|
1302003110WL029134
|
Rupani Devi
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052294
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Chamba
|
HP-02-003-110-00106800/477
(JHULADA)
|
1302003110NRG24040220241069870
|
06/02/2024
|
Vinod Singh
|
1302003110WL028386
|
Vinod Singh
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151052284
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Chamba
|
HP-02-003-110-00106800/478
(JHULADA)
|
1302003110NRG24060220241093625
|
06/02/2024
|
Geeta Kumari
|
1302003110WL029134
|
Geeta Kumari
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052295
|
|
MR RUPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Chamba
|
HP-02-003-110-00106800/566
(JHULADA)
|
1302003110NRG24040220241069873
|
06/02/2024
|
Mamta Kumari
|
1302003110WL028386
|
Mamta Kumari
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151052302
|
|
MISS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Chamba
|
HP-02-003-110-00106800/92
(JHULADA)
|
1302003110NRG24060220241093632
|
06/02/2024
|
Shakuntala
|
1302003110WL029134
|
Shakuntala
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151052287
|
|
MRS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Chamba
|
HP-02-003-124-00105100/239
(PUKHARI)
|
1302003142NRG24030220241064434
|
06/02/2024
|
Vinod Kumar
|
1302003142WL028326
|
Vinod Kumar
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052307
|
|
VINOD KUMAR S/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Chamba
|
HP-02-003-126-00108600/445
(RAJNAGAR)
|
1302003126NRG24060220241111598
|
06/02/2024
|
Bijiru Ram
|
1302003126WL029424
|
Bijiru Ram
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052195
|
|
BAJIRU RAM SO HOSHIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Chamba
|
HP-02-003-126-00108600/47
(RAJNAGAR)
|
1302003126NRG24060220241111604
|
06/02/2024
|
Ramesh Kumar
|
1302003126WL029424
|
Ramesh Kumar
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151052279
|
|
RAMESH KUMAR & REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Chamba
|
HP-02-003-135-00107500/93
(SUNGAL)
|
1302003135NRG24050220241077927
|
06/02/2024
|
Ashwani Kumar
|
1302003135WL028664
|
Ashwani Kumar
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151052194
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
Chamba
|
HP-02-003-142-00105100/667
(PUKHARI)
|
1302003142NRG24050220241075657
|
06/02/2024
|
POOJA KUMARI
|
1302003142WL028603
|
POOJA KUMARI
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151052275
|
|
MR POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56000
|
56000
|
|
|
|
|
|
|
|
|
373
|
Chamba
|
HP-02-003-136-00105800/339
(TIKKRI)
|
1302003136NRG24050220241087401
|
06/02/2024
|
Kumari Chanda
|
1302003136WL028980
|
Kumari Chanda
|
00415
|
SBIN0001517
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151052276
|
|
MRS KUMARI CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
374
|
Chamba
|
HP-02-003-110-00106800/565
(JHULADA)
|
1302003110NRG24040220241069872
|
06/02/2024
|
Jyoti Kumari
|
1302003110WL028386
|
Jyoti Kumari
|
00415
|
SBIN0007461
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151052285
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Chamba
|
HP-02-003-110-00106800/92
(JHULADA)
|
1302003110NRG24060220241093631
|
06/02/2024
|
Kirpa Ram
|
1302003110WL029134
|
Kirpa Ram
|
00415
|
SBIN0007461
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151052283
|
|
MR KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
Chamba
|
HP-02-003-114-00108500/510
(KIYANI)
|
1302003114NRG24050220241075966
|
06/02/2024
|
Sushil Kumar
|
1302003114WL028613
|
Sushil Kumar
|
00415
|
SBIN0007461
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151052286
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
Chamba
|
HP-02-003-121-00110400/99
(PANJOH)
|
1302003121NRG24030220241064601
|
06/02/2024
|
Pooja Devi
|
1302003121WL028333
|
Pooja Devi
|
00415
|
SBIN0007461
|
2457
|
2457
|
Processed
|
25/03/2024
|
|
2151052306
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Chamba
|
HP-02-003-130-00111400/65
(SACH)
|
1302003130NRG24060220241109251
|
06/02/2024
|
Om Prakash
|
1302003130WL029331
|
Om Prakash
|
00415
|
SBIN0007461
|
3132
|
3132
|
Processed
|
25/03/2024
|
|
2151052281
|
|
KIRPO RAM SO NAVRANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Chamba
|
HP-02-003-134-00110800/36
(SINGI)
|
1302003134NRG24050220241078618
|
06/02/2024
|
Navi Sharma
|
1302003134WL028681
|
Navi Sharma
|
00415
|
SBIN0007461
|
3343
|
3343
|
Processed
|
25/03/2024
|
|
2151052298
|
|
MR NAVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14532
|
14532
|
|
|
|
|
|
|
|
|
380
|
Chamba
|
HP-02-003-135-00107500/392
(SUNGAL)
|
1302003135NRG24050220241077926
|
06/02/2024
|
Bhawna
|
1302003135WL028664
|
Bhawna
|
00415
|
SBIN0050465
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052312
|
|
MR BHAWNA D O SH KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
381
|
Chamba
|
HP-02-003-135-00107800/335
(SUNGAL)
|
1302003135NRG24050220241077941
|
06/02/2024
|
Surinder Kumar
|
1302003135WL028664
|
Surinder Kumar
|
00415
|
SBIN0050465
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052313
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
Chamba
|
HP-02-003-135-00107800/335
(SUNGAL)
|
1302003135NRG24050220241077942
|
06/02/2024
|
Veena Devi
|
1302003135WL028664
|
Veena Devi
|
00415
|
SBIN0050465
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151052314
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
383
|
Chamba
|
HP-02-003-135-00107500/348
(SUNGAL)
|
1302003135NRG24050220241077924
|
06/02/2024
|
Sachin
|
1302003135WL028664
|
Sachin
|
00462
|
UCBA0002149
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151052277
|
|
SACHIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
384
|
Chamba
|
HP-02-003-134-00110800/179
(SINGI)
|
1302003134NRG24050220241078617
|
06/02/2024
|
Garibo Devi
|
1302003134WL028681
|
Garibo Devi
|
171001
|
|
3343
|
3343
|
Processed
|
25/03/2024
|
|
2151052315
|
|
GARIBO DEVI W.O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Chamba
|
HP-02-003-134-00110800/490
(SINGI)
|
1302003134NRG24050220241078620
|
06/02/2024
|
Reena Devi
|
1302003134WL028681
|
Reena Devi
|
171001
|
|
3343
|
3343
|
Processed
|
25/03/2024
|
|
2151052316
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6686
|
6686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
961229
|
961229
|
|
|
|
|
|
|
|