|
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-02-003-119-00107300/1
(PALUHIN)
|
1302003119NRG24200520230113257
|
20/05/2023
|
Desh Raj
|
1302003119WL003713
|
Desh Raj
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860673570
|
|
DESH RAJ S/O MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chamba
|
HP-02-003-119-00107300/101
(PALUHIN)
|
1302003119NRG24200520230113541
|
20/05/2023
|
Himo
|
1302003119WL003724
|
Himo
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860673569
|
|
HIMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chamba
|
HP-02-003-119-00107300/104
(PALUHIN)
|
1302003119NRG24200520230113542
|
20/05/2023
|
Rudh
|
1302003119WL003724
|
Rudh
|
00153
|
HPSC0000179
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860673583
|
|
RUDH AND KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-119-00107300/12
(PALUHIN)
|
1302003119NRG24200520230113258
|
20/05/2023
|
Dogri
|
1302003119WL003713
|
Dogri
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860673612
|
|
DOGRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chamba
|
HP-02-003-119-00107300/135
(PALUHIN)
|
1302003119NRG24200520230113543
|
20/05/2023
|
Ravinder Singh
|
1302003119WL003724
|
Ravinder Singh
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860673620
|
|
RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chamba
|
HP-02-003-119-00107300/22
(PALUHIN)
|
1302003119NRG24200520230113259
|
20/05/2023
|
Amro
|
1302003119WL003713
|
Amro
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860673615
|
|
AMRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chamba
|
HP-02-003-119-00107300/28
(PALUHIN)
|
1302003119NRG24200520230113211
|
20/05/2023
|
Bimla
|
1302003119WL003712
|
Bimla
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860673647
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chamba
|
HP-02-003-119-00107300/280
(PALUHIN)
|
1302003119NRG24200520230113260
|
20/05/2023
|
Jago
|
1302003119WL003713
|
Jago
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860673540
|
|
JAGO S/O DEENU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chamba
|
HP-02-003-119-00107300/282
(PALUHIN)
|
1302003119NRG24200520230113261
|
20/05/2023
|
Parkasho
|
1302003119WL003713
|
Parkasho
|
00153
|
HPSC0000179
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860673541
|
|
PARKASHO S/O DEENU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chamba
|
HP-02-003-119-00107300/288
(PALUHIN)
|
1302003119NRG24200520230113212
|
20/05/2023
|
Champo
|
1302003119WL003712
|
Champo
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860673618
|
|
CHAMPO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chamba
|
HP-02-003-119-00107300/30
(PALUHIN)
|
1302003119NRG24200520230113262
|
20/05/2023
|
Guro
|
1302003119WL003713
|
Guro
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860673633
|
|
GURO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chamba
|
HP-02-003-119-00107300/318
(PALUHIN)
|
1302003119NRG24200520230113544
|
20/05/2023
|
Nazeer
|
1302003119WL003724
|
Nazeer
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860673543
|
|
NAZEER S/O FAKEER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chamba
|
HP-02-003-119-00107300/33
(PALUHIN)
|
1302003119NRG24200520230113263
|
20/05/2023
|
Suman
|
1302003119WL003713
|
Suman
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860673635
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chamba
|
HP-02-003-119-00107300/34
(PALUHIN)
|
1302003119NRG24200520230113264
|
20/05/2023
|
Subhash Kumar
|
1302003119WL003713
|
Subhash Kumar
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860673538
|
|
SUBHASH KUMAR S/O DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chamba
|
HP-02-003-119-00107300/374
(PALUHIN)
|
1302003119NRG24200520230113265
|
20/05/2023
|
Ritu
|
1302003119WL003713
|
Ritu
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860673634
|
|
RITU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chamba
|
HP-02-003-119-00107300/381
(PALUHIN)
|
1302003119NRG24200520230113213
|
20/05/2023
|
Reenu
|
1302003119WL003712
|
Reenu
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860673649
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chamba
|
HP-02-003-119-00107300/40
(PALUHIN)
|
1302003119NRG24200520230113266
|
20/05/2023
|
Surekha Devi
|
1302003119WL003713
|
Surekha Devi
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860673513
|
|
SUREKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chamba
|
HP-02-003-119-00107300/406
(PALUHIN)
|
1302003119NRG24200520230113214
|
20/05/2023
|
Champa
|
1302003119WL003712
|
Champa
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860673619
|
|
CHAMPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chamba
|
HP-02-003-119-00107300/415
(PALUHIN)
|
1302003119NRG24200520230113545
|
20/05/2023
|
Anju
|
1302003119WL003724
|
Anju
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860673656
|
|
ANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chamba
|
HP-02-003-119-00107300/418
(PALUHIN)
|
1302003119NRG24200520230113546
|
20/05/2023
|
Rattani Devi
|
1302003119WL003724
|
Rattani Devi
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673512
|
|
RATANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chamba
|
HP-02-003-119-00107300/419
(PALUHIN)
|
1302003119NRG24200520230113547
|
20/05/2023
|
Najima
|
1302003119WL003724
|
Najima
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860673621
|
|
NAZIA BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chamba
|
HP-02-003-119-00107300/43
(PALUHIN)
|
1302003119NRG24200520230113268
|
20/05/2023
|
Babli Devi
|
1302003119WL003713
|
Babli Devi
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860673644
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chamba
|
HP-02-003-119-00107300/43
(PALUHIN)
|
1302003119NRG24200520230113267
|
20/05/2023
|
Pawan
|
1302003119WL003713
|
Pawan
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860673614
|
|
PAWAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chamba
|
HP-02-003-119-00107300/430
(PALUHIN)
|
1302003119NRG24200520230113548
|
20/05/2023
|
Ashia
|
1302003119WL003724
|
Ashia
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860673542
|
|
ASHIA W/O MUSTAK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chamba
|
HP-02-003-119-00107300/432
(PALUHIN)
|
1302003119NRG24200520230113549
|
20/05/2023
|
Irshaad
|
1302003119WL003724
|
Irshaad
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860673627
|
|
IRSAD BEGAM DO MUSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-119-00107300/465
(PALUHIN)
|
1302003119NRG24200520230113550
|
20/05/2023
|
Rattni
|
1302003119WL003724
|
Rattni
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860673568
|
|
RATTANI W/O SURENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chamba
|
HP-02-003-119-00107300/47
(PALUHIN)
|
1302003119NRG24200520230113269
|
20/05/2023
|
Savtia
|
1302003119WL003713
|
Savtia
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860673617
|
|
SAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chamba
|
HP-02-003-119-00107300/48
(PALUHIN)
|
1302003119NRG24200520230113270
|
20/05/2023
|
Kehro
|
1302003119WL003713
|
Kehro
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673539
|
|
KEHRO S/O RASALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chamba
|
HP-02-003-119-00107300/49
(PALUHIN)
|
1302003119NRG24200520230113271
|
20/05/2023
|
Heelo
|
1302003119WL003713
|
Heelo
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860673517
|
|
HEELO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chamba
|
HP-02-003-119-00107300/5
(PALUHIN)
|
1302003119NRG24200520230113272
|
20/05/2023
|
Usha
|
1302003119WL003713
|
Usha
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860673613
|
|
USHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chamba
|
HP-02-003-119-00107300/51
(PALUHIN)
|
1302003119NRG24200520230113551
|
20/05/2023
|
Brij Lal
|
1302003119WL003724
|
Brij Lal
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673588
|
|
BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chamba
|
HP-02-003-119-00107300/53
(PALUHIN)
|
1302003119NRG24200520230113553
|
20/05/2023
|
Neerjla
|
1302003119WL003724
|
Neerjla
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860673572
|
|
NEErjla W/O SH RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chamba
|
HP-02-003-119-00107300/53
(PALUHIN)
|
1302003119NRG24200520230113552
|
20/05/2023
|
Raj Kumar
|
1302003119WL003724
|
Raj Kumar
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673580
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chamba
|
HP-02-003-119-00107300/54
(PALUHIN)
|
1302003119NRG24200520230113554
|
20/05/2023
|
Rattni
|
1302003119WL003724
|
Rattni
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673574
|
|
RATTNI W/O CHAMNO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chamba
|
HP-02-003-119-00107300/55
(PALUHIN)
|
1302003119NRG24200520230113555
|
20/05/2023
|
Disha Devi
|
1302003119WL003724
|
Disha Devi
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860673653
|
|
DISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chamba
|
HP-02-003-119-00107300/56
(PALUHIN)
|
1302003119NRG24200520230113556
|
20/05/2023
|
Seela
|
1302003119WL003724
|
Seela
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673567
|
|
SEELA W/O MEHRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chamba
|
HP-02-003-119-00107300/59
(PALUHIN)
|
1302003119NRG24200520230113557
|
20/05/2023
|
Kunto
|
1302003119WL003724
|
Kunto
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860673582
|
|
KUNTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chamba
|
HP-02-003-119-00107300/61
(PALUHIN)
|
1302003119NRG24200520230113558
|
20/05/2023
|
Beena Devi
|
1302003119WL003724
|
Beena Devi
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860673638
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chamba
|
HP-02-003-119-00107300/62
(PALUHIN)
|
1302003119NRG24200520230113559
|
20/05/2023
|
Kushlya
|
1302003119WL003724
|
Kushlya
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860673571
|
|
KUSHALYA W/O SH VED VAYAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chamba
|
HP-02-003-119-00107300/64
(PALUHIN)
|
1302003119NRG24200520230113560
|
20/05/2023
|
Man Chand
|
1302003119WL003724
|
Man Chand
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860673575
|
|
MAN CHAND S/O SH SUCHEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chamba
|
HP-02-003-119-00107300/73
(PALUHIN)
|
1302003119NRG24200520230113561
|
20/05/2023
|
Kesari Devi
|
1302003119WL003724
|
Kesari Devi
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860673581
|
|
MRS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chamba
|
HP-02-003-119-00107300/75
(PALUHIN)
|
1302003119NRG24200520230113563
|
20/05/2023
|
Asho
|
1302003119WL003724
|
Asho
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860673578
|
|
ASHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chamba
|
HP-02-003-119-00107300/81
(PALUHIN)
|
1302003119NRG24200520230113564
|
20/05/2023
|
Parvinder
|
1302003119WL003724
|
Parvinder
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860673584
|
|
PERVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-119-00107300/9
(PALUHIN)
|
1302003119NRG24200520230113273
|
20/05/2023
|
Rekha
|
1302003119WL003713
|
Rekha
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860673616
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chamba
|
HP-02-003-119-00107300/92
(PALUHIN)
|
1302003119NRG24200520230113566
|
20/05/2023
|
Saroj
|
1302003119WL003724
|
Saroj
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860673573
|
|
SAROJ W/O SH JAGDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chamba
|
HP-02-003-119-00107300/93
(PALUHIN)
|
1302003119NRG24200520230113567
|
20/05/2023
|
Man Singh
|
1302003119WL003724
|
Man Singh
|
00153
|
HPSC0000179
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860673579
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chamba
|
HP-02-003-119-00107300/97
(PALUHIN)
|
1302003119NRG24200520230113274
|
20/05/2023
|
kanto
|
1302003119WL003713
|
kanto
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860673652
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chamba
|
HP-02-003-119-00107300/98
(PALUHIN)
|
1302003119NRG24200520230113275
|
20/05/2023
|
Karno
|
1302003119WL003713
|
Karno
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860673593
|
|
KARNO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chamba
|
HP-02-003-119-00107700/153
(PALUHIN)
|
1302003119NRG24200520230113276
|
20/05/2023
|
Achhro
|
1302003119WL003713
|
Achhro
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860673544
|
|
ACHHRO W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Chamba
|
HP-02-003-119-00107700/154
(PALUHIN)
|
1302003119NRG24200520230113083
|
20/05/2023
|
Kehar singh
|
1302003119WL003710
|
Kehar singh
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860673545
|
|
KEHAR SINGH S/O NIRIYAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chamba
|
HP-02-003-119-00107700/155
(PALUHIN)
|
1302003119NRG24200520230113084
|
20/05/2023
|
Darshana Devi
|
1302003119WL003710
|
Darshana Devi
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860673623
|
|
DARSHNA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-119-00107700/156
(PALUHIN)
|
1302003119NRG24200520230113215
|
20/05/2023
|
Kamla
|
1302003119WL003712
|
Kamla
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860673624
|
|
KAMLO DEVI W/O BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-119-00107700/158
(PALUHIN)
|
1302003119NRG24200520230113085
|
20/05/2023
|
Babli Devi
|
1302003119WL003710
|
Babli Devi
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860673611
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chamba
|
HP-02-003-119-00107700/159
(PALUHIN)
|
1302003119NRG24200520230113086
|
20/05/2023
|
Babli
|
1302003119WL003710
|
Babli
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860673622
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chamba
|
HP-02-003-119-00107700/160
(PALUHIN)
|
1302003119NRG24200520230113087
|
20/05/2023
|
Anu
|
1302003119WL003710
|
Anu
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860673600
|
|
ANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chamba
|
HP-02-003-119-00107700/163
(PALUHIN)
|
1302003119NRG24200520230113088
|
20/05/2023
|
Niteen
|
1302003119WL003710
|
Niteen
|
00153
|
HPSC0000179
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860673632
|
|
NITIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chamba
|
HP-02-003-119-00107700/164
(PALUHIN)
|
1302003119NRG24200520230113089
|
20/05/2023
|
Sabjo
|
1302003119WL003710
|
Sabjo
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860673596
|
|
LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chamba
|
HP-02-003-119-00107700/165
(PALUHIN)
|
1302003119NRG24200520230113090
|
20/05/2023
|
Ritu
|
1302003119WL003710
|
Ritu
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673591
|
|
REETU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-119-00107700/168
(PALUHIN)
|
1302003119NRG24200520230113091
|
20/05/2023
|
Nirmala
|
1302003119WL003710
|
Nirmala
|
00153
|
HPSC0000179
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860673590
|
|
NIRMALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chamba
|
HP-02-003-119-00107700/170
(PALUHIN)
|
1302003119NRG24200520230113092
|
20/05/2023
|
Dogri
|
1302003119WL003710
|
Dogri
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860673516
|
|
DOGRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chamba
|
HP-02-003-119-00107700/173
(PALUHIN)
|
1302003119NRG24200520230113278
|
20/05/2023
|
Anu
|
1302003119WL003713
|
Anu
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860673625
|
|
ANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chamba
|
HP-02-003-119-00107700/173
(PALUHIN)
|
1302003119NRG24200520230113277
|
20/05/2023
|
Nihal Singh
|
1302003119WL003713
|
Nihal Singh
|
00153
|
HPSC0000179
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860673547
|
|
NIHAL SINGH S/O SH PASALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chamba
|
HP-02-003-119-00107700/174
(PALUHIN)
|
1302003119NRG24200520230113279
|
20/05/2023
|
Durgo Devi
|
1302003119WL003713
|
Durgo Devi
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860673655
|
|
DURGO W/O KALASO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chamba
|
HP-02-003-119-00107700/175
(PALUHIN)
|
1302003119NRG24200520230113093
|
20/05/2023
|
Kehar Singh
|
1302003119WL003710
|
Kehar Singh
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860673651
|
|
KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chamba
|
HP-02-003-119-00107700/176
(PALUHIN)
|
1302003119NRG24200520230113094
|
20/05/2023
|
Nudu Ram
|
1302003119WL003710
|
Nudu Ram
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860673548
|
|
nudu ram s/o balia vill. barori
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Chamba
|
HP-02-003-119-00107700/178
(PALUHIN)
|
1302003119NRG24200520230113095
|
20/05/2023
|
Chhimbo
|
1302003119WL003710
|
Chhimbo
|
00153
|
HPSC0000179
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860673598
|
|
CHHIMBO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chamba
|
HP-02-003-119-00107700/182
(PALUHIN)
|
1302003119NRG24200520230113096
|
20/05/2023
|
Mehar Singh
|
1302003119WL003710
|
Mehar Singh
|
00153
|
HPSC0000179
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860673550
|
|
MEHAR SINGH S/O MOTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chamba
|
HP-02-003-119-00107700/186
(PALUHIN)
|
1302003119NRG24200520230113216
|
20/05/2023
|
Navdi
|
1302003119WL003712
|
Navdi
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860673551
|
|
NAVDI W/O KAILASO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chamba
|
HP-02-003-119-00107700/187
(PALUHIN)
|
1302003119NRG24200520230113217
|
20/05/2023
|
Satya
|
1302003119WL003712
|
Satya
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860673648
|
|
SATYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chamba
|
HP-02-003-119-00107700/188
(PALUHIN)
|
1302003119NRG24200520230113280
|
20/05/2023
|
Champa
|
1302003119WL003713
|
Champa
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860673643
|
|
CHAMPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chamba
|
HP-02-003-119-00107700/189
(PALUHIN)
|
1302003119NRG24200520230113218
|
20/05/2023
|
ShaKuntla
|
1302003119WL003712
|
ShaKuntla
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860673586
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chamba
|
HP-02-003-119-00107700/192
(PALUHIN)
|
1302003119NRG24200520230113219
|
20/05/2023
|
Kartaro
|
1302003119WL003712
|
Kartaro
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860673554
|
|
KARTARO S/O MADHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-119-00107700/193
(PALUHIN)
|
1302003119NRG24200520230113220
|
20/05/2023
|
Mahesho
|
1302003119WL003712
|
Mahesho
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673587
|
|
MAHESHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chamba
|
HP-02-003-119-00107700/194
(PALUHIN)
|
1302003119NRG24200520230113281
|
20/05/2023
|
Misso Devi
|
1302003119WL003713
|
Misso Devi
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860673609
|
|
MISHO DEVI W/O KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chamba
|
HP-02-003-119-00107700/201
(PALUHIN)
|
1302003119NRG24200520230113221
|
20/05/2023
|
Sanju
|
1302003119WL003712
|
Sanju
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860673594
|
|
SANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chamba
|
HP-02-003-119-00107700/206
(PALUHIN)
|
1302003119NRG24200520230113097
|
20/05/2023
|
Ratto
|
1302003119WL003710
|
Ratto
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860673606
|
|
RATO DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chamba
|
HP-02-003-119-00107700/207
(PALUHIN)
|
1302003119NRG24200520230113098
|
20/05/2023
|
Geeta
|
1302003119WL003710
|
Geeta
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860673558
|
|
GEETA W/O TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chamba
|
HP-02-003-119-00107700/209
(PALUHIN)
|
1302003119NRG24200520230113099
|
20/05/2023
|
Leela
|
1302003119WL003710
|
Leela
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860673607
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-119-00107700/209
(PALUHIN)
|
1302003119NRG24200520230113100
|
20/05/2023
|
Ramesh
|
1302003119WL003710
|
Ramesh
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860673560
|
|
RAMESH S/O JEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chamba
|
HP-02-003-119-00107700/211
(PALUHIN)
|
1302003119NRG24200520230113101
|
20/05/2023
|
Lambo Devi
|
1302003119WL003710
|
Lambo Devi
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860673641
|
|
LAMBO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chamba
|
HP-02-003-119-00107700/212
(PALUHIN)
|
1302003119NRG24200520230113102
|
20/05/2023
|
Jaram Singh
|
1302003119WL003710
|
Jaram Singh
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860673561
|
|
JARAM SINGH S/O HOSHIYARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Chamba
|
HP-02-003-119-00107700/213
(PALUHIN)
|
1302003119NRG24200520230113103
|
20/05/2023
|
Lambi Devi
|
1302003119WL003710
|
Lambi Devi
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860673639
|
|
LAMBI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Chamba
|
HP-02-003-119-00107700/217
(PALUHIN)
|
1302003119NRG24200520230113104
|
20/05/2023
|
Balo
|
1302003119WL003710
|
Balo
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860673562
|
|
BALO RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Chamba
|
HP-02-003-119-00107700/219
(PALUHIN)
|
1302003119NRG24200520230113105
|
20/05/2023
|
Kumheli
|
1302003119WL003710
|
Kumheli
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860673608
|
|
KUMHELI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Chamba
|
HP-02-003-119-00107700/220
(PALUHIN)
|
1302003119NRG24200520230113106
|
20/05/2023
|
Balo
|
1302003119WL003710
|
Balo
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860673559
|
|
BALO S/O HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Chamba
|
HP-02-003-119-00107700/220
(PALUHIN)
|
1302003119NRG24200520230113107
|
20/05/2023
|
Kamlo
|
1302003119WL003710
|
Kamlo
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860673654
|
|
KAMLO W/O BALO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Chamba
|
HP-02-003-119-00107700/221
(PALUHIN)
|
1302003119NRG24200520230113108
|
20/05/2023
|
Nimo
|
1302003119WL003710
|
Nimo
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860673603
|
|
NIMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Chamba
|
HP-02-003-119-00107700/222
(PALUHIN)
|
1302003119NRG24200520230113109
|
20/05/2023
|
Bimla
|
1302003119WL003710
|
Bimla
|
00153
|
HPSC0000179
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860673637
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Chamba
|
HP-02-003-119-00107700/223
(PALUHIN)
|
1302003119NRG24200520230113110
|
20/05/2023
|
Lambi
|
1302003119WL003710
|
Lambi
|
00153
|
HPSC0000179
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860673605
|
|
LAMBI W/O GHINJALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-119-00107700/229
(PALUHIN)
|
1302003119NRG24200520230113111
|
20/05/2023
|
Sapna Kumari
|
1302003119WL003710
|
Sapna Kumari
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673657
|
|
MRS SAPANA SAPANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chamba
|
HP-02-003-119-00107700/230
(PALUHIN)
|
1302003119NRG24200520230113112
|
20/05/2023
|
Chhapo
|
1302003119WL003710
|
Chhapo
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673658
|
|
CHHAPO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chamba
|
HP-02-003-119-00107700/231
(PALUHIN)
|
1302003119NRG24200520230113113
|
20/05/2023
|
Mitko
|
1302003119WL003710
|
Mitko
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673640
|
|
MITKO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Chamba
|
HP-02-003-119-00107700/233
(PALUHIN)
|
1302003119NRG24200520230113115
|
20/05/2023
|
Rainku
|
1302003119WL003710
|
Rainku
|
00153
|
HPSC0000179
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860673604
|
|
RAiNaKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Chamba
|
HP-02-003-119-00107700/235
(PALUHIN)
|
1302003119NRG24200520230113116
|
20/05/2023
|
Chanchlo
|
1302003119WL003710
|
Chanchlo
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673602
|
|
CHANCHLO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chamba
|
HP-02-003-119-00107700/237
(PALUHIN)
|
1302003119NRG24200520230113117
|
20/05/2023
|
Kamlo
|
1302003119WL003710
|
Kamlo
|
00153
|
HPSC0000179
|
2688
|
2688
|
Rejected
|
25/05/2023
|
|
1860673631
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
Chamba
|
HP-02-003-119-00107700/238
(PALUHIN)
|
1302003119NRG24200520230113118
|
20/05/2023
|
Kushmo
|
1302003119WL003710
|
Kushmo
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673650
|
|
KUSMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chamba
|
HP-02-003-119-00107700/240
(PALUHIN)
|
1302003119NRG24200520230113119
|
20/05/2023
|
Dhanno
|
1302003119WL003710
|
Dhanno
|
00153
|
HPSC0000179
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860673563
|
|
DHANNO W/O KISSO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Chamba
|
HP-02-003-119-00107700/244
(PALUHIN)
|
1302003119NRG24200520230113120
|
20/05/2023
|
Gajinder
|
1302003119WL003710
|
Gajinder
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673564
|
|
GAJINDER S/O NATHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Chamba
|
HP-02-003-119-00107700/246
(PALUHIN)
|
1302003119NRG24200520230113121
|
20/05/2023
|
Omo Devi
|
1302003119WL003710
|
Omo Devi
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673599
|
|
OMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Chamba
|
HP-02-003-119-00107700/248
(PALUHIN)
|
1302003119NRG24200520230113122
|
20/05/2023
|
Bimla
|
1302003119WL003710
|
Bimla
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860673601
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Chamba
|
HP-02-003-119-00107700/248
(PALUHIN)
|
1302003119NRG24200520230113123
|
20/05/2023
|
Chaman Singh
|
1302003119WL003710
|
Chaman Singh
|
00153
|
HPSC0000179
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860673509
|
|
CHAMNO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Chamba
|
HP-02-003-119-00107700/267
(PALUHIN)
|
1302003119NRG24200520230113282
|
20/05/2023
|
Anita
|
1302003119WL003713
|
Anita
|
00153
|
HPSC0000179
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860673629
|
|
ANEETA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Chamba
|
HP-02-003-119-00107700/269
(PALUHIN)
|
1302003119NRG24200520230113283
|
20/05/2023
|
Chanchlo
|
1302003119WL003713
|
Chanchlo
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860673646
|
|
CHANCHLO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Chamba
|
HP-02-003-119-00107700/270
(PALUHIN)
|
1302003119NRG24200520230113285
|
20/05/2023
|
Champo
|
1302003119WL003713
|
Champo
|
00153
|
HPSC0000179
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860673628
|
|
CHAMPO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Chamba
|
HP-02-003-119-00107700/270
(PALUHIN)
|
1302003119NRG24200520230113284
|
20/05/2023
|
Parkash Chand
|
1302003119WL003713
|
Parkash Chand
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860673549
|
|
PARKASH CHAND S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chamba
|
HP-02-003-119-00107700/273
(PALUHIN)
|
1302003119NRG24200520230113286
|
20/05/2023
|
Chanchlo
|
1302003119WL003713
|
Chanchlo
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860673630
|
|
CHAINCHLO DEVI WO NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Chamba
|
HP-02-003-119-00107700/299
(PALUHIN)
|
1302003119NRG24200520230113124
|
20/05/2023
|
Anu
|
1302003119WL003710
|
Anu
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860673661
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chamba
|
HP-02-003-119-00107700/302
(PALUHIN)
|
1302003119NRG24200520230113125
|
20/05/2023
|
Rajni
|
1302003119WL003710
|
Rajni
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860673537
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chamba
|
HP-02-003-119-00107700/306
(PALUHIN)
|
1302003119NRG24200520230113287
|
20/05/2023
|
Shakuntla
|
1302003119WL003713
|
Shakuntla
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860673552
|
|
SHAKUNTLA W/O RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Chamba
|
HP-02-003-119-00107700/328
(PALUHIN)
|
1302003119NRG24200520230113223
|
20/05/2023
|
Anita
|
1302003119WL003712
|
Anita
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860673626
|
|
ANITA KUMARI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-119-00107700/328
(PALUHIN)
|
1302003119NRG24200520230113222
|
20/05/2023
|
Ramesh
|
1302003119WL003712
|
Ramesh
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673553
|
|
RAMESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Chamba
|
HP-02-003-119-00107700/330
(PALUHIN)
|
1302003119NRG24200520230113224
|
20/05/2023
|
Kamlo
|
1302003119WL003712
|
Kamlo
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860673555
|
|
KAMLO W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Chamba
|
HP-02-003-119-00107700/335
(PALUHIN)
|
1302003119NRG24200520230113288
|
20/05/2023
|
Meena Kumari
|
1302003119WL003713
|
Meena Kumari
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860673510
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Chamba
|
HP-02-003-119-00107700/339
(PALUHIN)
|
1302003119NRG24200520230113126
|
20/05/2023
|
Nimo Devi
|
1302003119WL003710
|
Nimo Devi
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673520
|
|
NEEMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Chamba
|
HP-02-003-119-00107700/344
(PALUHIN)
|
1302003119NRG24200520230113225
|
20/05/2023
|
Nishu
|
1302003119WL003712
|
Nishu
|
00153
|
HPSC0000179
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860673636
|
|
NISHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Chamba
|
HP-02-003-119-00107700/345
(PALUHIN)
|
1302003119NRG24200520230113127
|
20/05/2023
|
Kanto
|
1302003119WL003710
|
Kanto
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673556
|
|
KANTO W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Chamba
|
HP-02-003-119-00107700/346
(PALUHIN)
|
1302003119NRG24200520230113128
|
20/05/2023
|
Nakhro
|
1302003119WL003710
|
Nakhro
|
00153
|
HPSC0000179
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860673557
|
|
NAKHRO W/O BHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Chamba
|
HP-02-003-119-00107700/353
(PALUHIN)
|
1302003119NRG24200520230113129
|
20/05/2023
|
Chanchla
|
1302003119WL003710
|
Chanchla
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673546
|
|
CHANCHLA W/O PARDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Chamba
|
HP-02-003-119-00107700/354
(PALUHIN)
|
1302003119NRG24200520230113130
|
20/05/2023
|
Reetu
|
1302003119WL003710
|
Reetu
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673610
|
|
REETU W/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Chamba
|
HP-02-003-119-00107700/361
(PALUHIN)
|
1302003119NRG24200520230113289
|
20/05/2023
|
Sapna
|
1302003119WL003713
|
Sapna
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860673645
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Chamba
|
HP-02-003-119-00107700/365
(PALUHIN)
|
1302003119NRG24200520230113131
|
20/05/2023
|
Ruko
|
1302003119WL003710
|
Ruko
|
00153
|
HPSC0000179
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860673566
|
|
RUKO W/O BIJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Chamba
|
HP-02-003-119-00107700/366
(PALUHIN)
|
1302003119NRG24200520230113132
|
20/05/2023
|
Meena
|
1302003119WL003710
|
Meena
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860673515
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Chamba
|
HP-02-003-119-00107700/367
(PALUHIN)
|
1302003119NRG24200520230113133
|
20/05/2023
|
Naresh
|
1302003119WL003710
|
Naresh
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860673642
|
|
NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Chamba
|
HP-02-003-119-00107700/369
(PALUHIN)
|
1302003119NRG24200520230113226
|
20/05/2023
|
Anju
|
1302003119WL003712
|
Anju
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673597
|
|
ANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Chamba
|
HP-02-003-119-00107700/370
(PALUHIN)
|
1302003119NRG24200520230113227
|
20/05/2023
|
Pammi
|
1302003119WL003712
|
Pammi
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860673585
|
|
PAMMI DEVI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-119-00107700/373
(PALUHIN)
|
1302003119NRG24200520230113290
|
20/05/2023
|
Kunto
|
1302003119WL003713
|
Kunto
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860673565
|
|
KUNTO W/O KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Chamba
|
HP-02-003-119-00107700/376
(PALUHIN)
|
1302003119NRG24200520230113134
|
20/05/2023
|
Ranjna Devi
|
1302003119WL003710
|
Ranjna Devi
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860673518
|
|
RANJNA DEVI D/O SH MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Chamba
|
HP-02-003-119-00107700/377
(PALUHIN)
|
1302003119NRG24200520230113135
|
20/05/2023
|
Simlo
|
1302003119WL003710
|
Simlo
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860673576
|
|
SIMLO W/O CHAMANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Chamba
|
HP-02-003-119-00107700/391
(PALUHIN)
|
1302003119NRG24200520230113291
|
20/05/2023
|
Rajni Devi
|
1302003119WL003713
|
Rajni Devi
|
00153
|
HPSC0000179
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860673577
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Chamba
|
HP-02-003-119-00107700/398
(PALUHIN)
|
1302003119NRG24200520230113292
|
20/05/2023
|
Kamla
|
1302003119WL003713
|
Kamla
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860673595
|
|
KAMLO DEVI
|
CANARA BANK(508532)
|
|
131
|
Chamba
|
HP-02-003-119-00107700/400
(PALUHIN)
|
1302003119NRG24200520230113136
|
20/05/2023
|
Bhawana
|
1302003119WL003710
|
Bhawana
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860673514
|
|
BHAVNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Chamba
|
HP-02-003-119-00107700/402
(PALUHIN)
|
1302003119NRG24200520230113229
|
20/05/2023
|
Anu
|
1302003119WL003712
|
Anu
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860673592
|
|
ANU KUMARI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-119-00107700/403
(PALUHIN)
|
1302003119NRG24200520230113230
|
20/05/2023
|
Seema
|
1302003119WL003712
|
Seema
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860673589
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-119-00107700/408
(PALUHIN)
|
1302003119NRG24200520230113231
|
20/05/2023
|
Babli devi
|
1302003119WL003712
|
Babli devi
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673507
|
|
BABLI DEVI W/O KULDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Chamba
|
HP-02-003-119-00107700/462
(PALUHIN)
|
1302003119NRG24200520230113138
|
20/05/2023
|
Babli
|
1302003119WL003710
|
Babli
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860673662
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Chamba
|
HP-02-003-119-00107700/470
(PALUHIN)
|
1302003119NRG24200520230113232
|
20/05/2023
|
Sumitra Devi
|
1302003119WL003712
|
Sumitra Devi
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673659
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Chamba
|
HP-02-003-119-00107700/478
(PALUHIN)
|
1302003119NRG24200520230113293
|
20/05/2023
|
Alpana
|
1302003119WL003713
|
Alpana
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860673506
|
|
ALPANA W/O CHAMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Chamba
|
HP-02-003-119-00107700/482
(PALUHIN)
|
1302003119NRG24200520230113139
|
20/05/2023
|
Anisha
|
1302003119WL003710
|
Anisha
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860673660
|
|
ANISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Chamba
|
HP-02-003-119-00107700/486
(PALUHIN)
|
1302003119NRG24200520230113294
|
20/05/2023
|
Leela Banti
|
1302003119WL003713
|
Leela Banti
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860673511
|
|
LEELA BANTI
|
CANARA BANK(508532)
|
|
140
|
Chamba
|
HP-02-003-119-00107700/488
(PALUHIN)
|
1302003119NRG24200520230113233
|
20/05/2023
|
Pinki Kumari
|
1302003119WL003712
|
Pinki Kumari
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860673508
|
|
PINKI KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Chamba
|
HP-02-003-119-00107700/519
(PALUHIN)
|
1302003119NRG24200520230113140
|
20/05/2023
|
Lalit Kumar
|
1302003119WL003710
|
Lalit Kumar
|
00153
|
HPSC0000179
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860673519
|
|
LALIT KUMAR S- O SH PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296576
|
296576
|
|
|
|
|
|
|
|
|
142
|
Chamba
|
HP-02-003-119-00107300/73
(PALUHIN)
|
1302003119NRG24200520230113562
|
20/05/2023
|
Kuldeep raj
|
1302003119WL003724
|
Kuldeep raj
|
00153
|
HPSC0000197
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860673521
|
|
KULDEEP RAJ S/O DES RAJ
|
UCO BANK(607066)
|
|
143
|
Chamba
|
HP-02-003-119-00107700/232
(PALUHIN)
|
1302003119NRG24200520230113114
|
20/05/2023
|
Kamalo
|
1302003119WL003710
|
Kamalo
|
00153
|
HPSC0000197
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860673522
|
|
KAMLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Chamba
|
HP-02-003-119-00107700/394
(PALUHIN)
|
1302003119NRG24200520230113228
|
20/05/2023
|
Meena
|
1302003119WL003712
|
Meena
|
00153
|
HPSC0000197
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860673523
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
145
|
Chamba
|
HP-02-003-129-00108700/53
(RUPANI)
|
1302003129NRG24200520230113376
|
20/05/2023
|
SUNO DEVI
|
1302003129WL003716
|
SUNO DEVI
|
00153
|
HPSC0000198
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1860673524
|
|
SUNO DEVI WO SOBHIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
146
|
Chamba
|
HP-02-003-119-00107300/91
(PALUHIN)
|
1302003119NRG24200520230113565
|
20/05/2023
|
Usha Devi
|
1302003119WL003724
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860673536
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-119-00107700/449
(PALUHIN)
|
1302003119NRG24200520230113137
|
20/05/2023
|
Rekha
|
1302003119WL003710
|
Rekha
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860673534
|
|
REKHA DEVI S/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-119-00107700/521
(PALUHIN)
|
1302003119NRG24200520230113568
|
20/05/2023
|
Kanchu Kumari
|
1302003119WL003724
|
Kanchu Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860673535
|
|
KANCHU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-119-00107700/522
(PALUHIN)
|
1302003119NRG24200520230113569
|
20/05/2023
|
Anju
|
1302003119WL003724
|
Anju
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860673533
|
|
ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-129-00108700/21
(RUPANI)
|
1302003129NRG24200520230113370
|
20/05/2023
|
Vinod Kumar
|
1302003129WL003716
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860673525
|
|
VINOD KUMAR S/O SH TRILOK NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Chamba
|
HP-02-003-129-00108700/272
(RUPANI)
|
1302003129NRG24200520230113372
|
20/05/2023
|
Vandana Kumari
|
1302003129WL003716
|
Vandana Kumari
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860673530
|
|
BANDANA DEVI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-129-00108700/360
(RUPANI)
|
1302003129NRG24200520230113374
|
20/05/2023
|
RAJNI DEVI
|
1302003129WL003716
|
RAJNI DEVI
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860673531
|
|
RAJNI DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-129-00108700/63
(RUPANI)
|
1302003129NRG24200520230113379
|
20/05/2023
|
Kuldeep Kumar
|
1302003129WL003716
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860673527
|
|
KULDEEP KUMAR SO TIRLOK NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-129-00108700/63
(RUPANI)
|
1302003129NRG24200520230113380
|
20/05/2023
|
Rajni
|
1302003129WL003716
|
Rajni
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Rejected
|
25/05/2023
|
|
1860673528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Chamba
|
HP-02-003-129-00108700/80
(RUPANI)
|
1302003129NRG24200520230113381
|
20/05/2023
|
Arvind Kumar
|
1302003129WL003716
|
Arvind Kumar
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860673526
|
|
ARVIND KUMAR S/O SOBHIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Chamba
|
HP-02-003-129-00108700/80
(RUPANI)
|
1302003129NRG24200520230113382
|
20/05/2023
|
DURGA DEVI
|
1302003129WL003716
|
DURGA DEVI
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860673532
|
|
DURGA DEVI WO ARVIND KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-129-00108700/92
(RUPANI)
|
1302003129NRG24200520230113383
|
20/05/2023
|
Mehar Dutt
|
1302003129WL003716
|
Mehar Dutt
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860673529
|
|
MEHAR DAT SO NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33317
|
33317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337584
|
337584
|
|
|
|
|
|
|
|