|
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-02-003-128-00111200/406
(RINDA)
|
1302003128NRG24060620230178795
|
06/06/2023
|
Anu
|
1302003128WL005659
|
Anu
|
00048
|
BKID0007925
|
418
|
418
|
Processed
|
12/06/2023
|
|
2463423186
|
|
ANU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chamba
|
HP-02-003-135-00107500/387
(SUNGAL)
|
1302003135NRG24060620230182170
|
06/06/2023
|
Dharmender
|
1302003135WL005744
|
Dharmender
|
00048
|
BKID0007925
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463423187
|
|
DHARMENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4002
|
4002
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-135-00107500/362
(SUNGAL)
|
1302003135NRG24060620230182166
|
06/06/2023
|
Pamita Sharma
|
1302003135WL005744
|
Pamita Sharma
|
00078
|
CNRB0005139
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463423177
|
|
PAMITA SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-100-00107400/154
(BAROR)
|
1302003100NRG24040620230162385
|
06/06/2023
|
Beena
|
1302003100WL005175
|
Beena
|
00089
|
CBIN0281406
|
1304
|
1304
|
Processed
|
12/06/2023
|
|
2463423123
|
|
Mrs. BEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chamba
|
HP-02-003-100-00107400/187
(BAROR)
|
1302003100NRG24040620230162507
|
06/06/2023
|
Ranjana Devi
|
1302003100WL005180
|
Ranjana Devi
|
00089
|
CBIN0281406
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463423118
|
|
RANJANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-100-00107400/191
(BAROR)
|
1302003100NRG24040620230162388
|
06/06/2023
|
Rekha Devi
|
1302003100WL005175
|
Rekha Devi
|
00089
|
CBIN0281406
|
1738
|
1738
|
Processed
|
12/06/2023
|
|
2463423121
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chamba
|
HP-02-003-100-00107400/273
(BAROR)
|
1302003100NRG24040620230162424
|
06/06/2023
|
Rahul Kumar
|
1302003100WL005177
|
Rahul Kumar
|
00089
|
CBIN0281406
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463423115
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Chamba
|
HP-02-003-100-00107400/291
(BAROR)
|
1302003100NRG24040620230162391
|
06/06/2023
|
Kanta
|
1302003100WL005175
|
Kanta
|
00089
|
CBIN0281406
|
2173
|
2173
|
Processed
|
12/06/2023
|
|
2463423173
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Chamba
|
HP-02-003-100-00107400/31
(BAROR)
|
1302003100NRG24040620230162511
|
06/06/2023
|
Kishan Chand
|
1302003100WL005180
|
Kishan Chand
|
00089
|
CBIN0281406
|
896
|
896
|
Rejected
|
12/06/2023
|
|
2463423124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Chamba
|
HP-02-003-100-00107400/399
(BAROR)
|
1302003100NRG24040620230162457
|
06/06/2023
|
Dharmainder Kumar
|
1302003100WL005178
|
Dharmainder Kumar
|
00089
|
CBIN0281406
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463422921
|
|
DHARMENDER KUMAR & USHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-100-00107400/404
(BAROR)
|
1302003100NRG24040620230162407
|
06/06/2023
|
Abdula
|
1302003100WL005176
|
Abdula
|
00089
|
CBIN0281406
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463422922
|
|
Mr. ABDULLAH .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Chamba
|
HP-02-003-100-00107400/405
(BAROR)
|
1302003100NRG24040620230162429
|
06/06/2023
|
Bashir
|
1302003100WL005177
|
Bashir
|
00089
|
CBIN0281406
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463423138
|
|
Mr. BASHIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Chamba
|
HP-02-003-100-00107400/426
(BAROR)
|
1302003100NRG24040620230162475
|
06/06/2023
|
Aaisha
|
1302003100WL005179
|
Aaisha
|
00089
|
CBIN0281406
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463423144
|
|
AISHA W/O YAKUB
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-100-00107400/426
(BAROR)
|
1302003100NRG24040620230162408
|
06/06/2023
|
Yakub
|
1302003100WL005176
|
Yakub
|
00089
|
CBIN0281406
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463423116
|
|
YAQUB S/O MEHRAM DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-100-00107400/429
(BAROR)
|
1302003100NRG24040620230162458
|
06/06/2023
|
Suman
|
1302003100WL005178
|
Suman
|
00089
|
CBIN0281406
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463423141
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Chamba
|
HP-02-003-100-00107400/430
(BAROR)
|
1302003100NRG24040620230162459
|
06/06/2023
|
Lata
|
1302003100WL005178
|
Lata
|
00089
|
CBIN0281406
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463423127
|
|
Mrs. LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chamba
|
HP-02-003-100-00107400/432
(BAROR)
|
1302003100NRG24040620230162476
|
06/06/2023
|
Manu Kumari
|
1302003100WL005179
|
Manu Kumari
|
00089
|
CBIN0281406
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463423170
|
|
MANU KUMARI W/O PARMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-100-00107400/460
(BAROR)
|
1302003100NRG24040620230162478
|
06/06/2023
|
Sapoora
|
1302003100WL005179
|
Sapoora
|
00089
|
CBIN0281406
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463423162
|
|
Mrs. SAPOORA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Chamba
|
HP-02-003-100-00107400/461
(BAROR)
|
1302003100NRG24040620230162411
|
06/06/2023
|
Gulam Hussain
|
1302003100WL005176
|
Gulam Hussain
|
00089
|
CBIN0281406
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463423145
|
|
GULAM HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chamba
|
HP-02-003-100-00107400/477
(BAROR)
|
1302003100NRG24040620230162479
|
06/06/2023
|
Reshma
|
1302003100WL005179
|
Reshma
|
00089
|
CBIN0281406
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463423150
|
|
Mrs. RESHMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Chamba
|
HP-02-003-100-00107400/479
(BAROR)
|
1302003100NRG24040620230162433
|
06/06/2023
|
Guddi
|
1302003100WL005177
|
Guddi
|
00089
|
CBIN0281406
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463423122
|
|
Mr. GUDDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Chamba
|
HP-02-003-100-00107400/534
(BAROR)
|
1302003100NRG24040620230162413
|
06/06/2023
|
Muhammad Rafi
|
1302003100WL005176
|
Muhammad Rafi
|
00089
|
CBIN0281406
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463423139
|
|
Mr. MUHAMMAD RAFI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Chamba
|
HP-02-003-100-00107400/59
(BAROR)
|
1302003100NRG24040620230162436
|
06/06/2023
|
Reena Begum
|
1302003100WL005177
|
Reena Begum
|
00089
|
CBIN0281406
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463423125
|
|
REENA BEGAM W/O GULJAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-100-00107400/80
(BAROR)
|
1302003100NRG24040620230162395
|
06/06/2023
|
Kanta Devi
|
1302003100WL005175
|
Kanta Devi
|
00089
|
CBIN0281406
|
1738
|
1738
|
Processed
|
12/06/2023
|
|
2463423128
|
|
Mrs. KANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Chamba
|
HP-02-003-100-00107400/9
(BAROR)
|
1302003100NRG24040620230162519
|
06/06/2023
|
Bebu
|
1302003100WL005180
|
Bebu
|
00089
|
CBIN0281406
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463423171
|
|
Mrs. Bebu Bebu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Chamba
|
HP-02-003-100-00107400/9
(BAROR)
|
1302003100NRG24040620230162518
|
06/06/2023
|
Bhagwan Singh
|
1302003100WL005180
|
Bhagwan Singh
|
00089
|
CBIN0281406
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463423083
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33161
|
33161
|
|
|
|
|
|
|
|
|
27
|
Chamba
|
HP-02-003-100-00107400/414
(BAROR)
|
1302003100NRG24040620230162430
|
06/06/2023
|
Gulzar Begam
|
1302003100WL005177
|
Gulzar Begam
|
00152
|
HDFC0002875
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423176
|
|
GULZAR BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
28
|
Chamba
|
HP-02-003-128-00111200/400
(RINDA)
|
1302003128NRG24060620230178794
|
06/06/2023
|
Reena Devi
|
1302003128WL005659
|
Reena Devi
|
00153
|
HPSC0000179
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2463423062
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chamba
|
HP-02-003-135-00107500/110
(SUNGAL)
|
1302003135NRG24060620230181736
|
06/06/2023
|
Himachala Devi
|
1302003135WL005741
|
Himachala Devi
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463423057
|
|
HIMACHALA DEVI W/O SH. NARAYAN PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-135-00107500/119
(SUNGAL)
|
1302003135NRG24060620230181740
|
06/06/2023
|
Anju Devi
|
1302003135WL005741
|
Anju Devi
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463423052
|
|
ANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chamba
|
HP-02-003-135-00107500/186
(SUNGAL)
|
1302003135NRG24060620230182154
|
06/06/2023
|
Kuldeep Kumar
|
1302003135WL005744
|
Kuldeep Kumar
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463423054
|
|
KULDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chamba
|
HP-02-003-135-00107500/186
(SUNGAL)
|
1302003135NRG24060620230182155
|
06/06/2023
|
Rekha Devi
|
1302003135WL005744
|
Rekha Devi
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463423051
|
|
REKHA W/OKULDEEP SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chamba
|
HP-02-003-135-00107500/272
(SUNGAL)
|
1302003135NRG24060620230182158
|
06/06/2023
|
Sanjay Kumar
|
1302003135WL005744
|
Sanjay Kumar
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463423056
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chamba
|
HP-02-003-135-00107500/280
(SUNGAL)
|
1302003135NRG24060620230182159
|
06/06/2023
|
Ranu Sharma
|
1302003135WL005744
|
Ranu Sharma
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463423055
|
|
RENU SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chamba
|
HP-02-003-135-00107500/286
(SUNGAL)
|
1302003135NRG24060620230182160
|
06/06/2023
|
Hitender Sharma
|
1302003135WL005744
|
Hitender Sharma
|
00153
|
HPSC0000179
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463423058
|
|
HITENDER S/O SH ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chamba
|
HP-02-003-135-00107500/359
(SUNGAL)
|
1302003135NRG24060620230182165
|
06/06/2023
|
Suman
|
1302003135WL005744
|
Suman
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463423061
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chamba
|
HP-02-003-135-00107800/179
(SUNGAL)
|
1302003135NRG24060620230182177
|
06/06/2023
|
Pyar Singh
|
1302003135WL005744
|
Pyar Singh
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463423048
|
|
PIAR SINGH S/O AEINO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chamba
|
HP-02-003-135-00107800/202
(SUNGAL)
|
1302003135NRG24060620230182180
|
06/06/2023
|
Kanto Devi
|
1302003135WL005744
|
Kanto Devi
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423049
|
|
KANTO W/O SH. MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chamba
|
HP-02-003-135-00107800/256
(SUNGAL)
|
1302003135NRG24060620230182183
|
06/06/2023
|
Mukesh Kumar
|
1302003135WL005744
|
Mukesh Kumar
|
00153
|
HPSC0000179
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463423053
|
|
MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chamba
|
HP-02-003-135-00107800/287
(SUNGAL)
|
1302003135NRG24060620230182184
|
06/06/2023
|
Kanti
|
1302003135WL005744
|
Kanti
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463423059
|
|
KANTI W/O DHANO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chamba
|
HP-02-003-135-00107800/316
(SUNGAL)
|
1302003135NRG24060620230182192
|
06/06/2023
|
Satish Kumar
|
1302003135WL005744
|
Satish Kumar
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463423060
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chamba
|
HP-02-003-135-00107800/58
(SUNGAL)
|
1302003135NRG24060620230182197
|
06/06/2023
|
Suli
|
1302003135WL005744
|
Suli
|
00153
|
HPSC0000179
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463423050
|
|
SULI W/O NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chamba
|
HP-02-003-135-00107800/76
(SUNGAL)
|
1302003135NRG24060620230182199
|
06/06/2023
|
Ramdei
|
1302003135WL005744
|
Ramdei
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463423047
|
|
RAMDEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37737
|
37737
|
|
|
|
|
|
|
|
|
44
|
Chamba
|
HP-02-003-126-00108600/105
(RAJNAGAR)
|
1302003126NRG24060620230180095
|
06/06/2023
|
Sumitra Devi
|
1302003126WL005698
|
Sumitra Devi
|
00153
|
HPSC0000198
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2463423063
|
|
SUMITRA DEVI W/O SHAKTI PARSHAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chamba
|
HP-02-003-126-00108600/22
(RAJNAGAR)
|
1302003126NRG24060620230180101
|
06/06/2023
|
Santosh Kumari
|
1302003126WL005698
|
Santosh Kumari
|
00153
|
HPSC0000198
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2463423064
|
|
SANTOSH KUMARI WO KAMAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chamba
|
HP-02-003-126-00108600/435
(RAJNAGAR)
|
1302003126NRG24060620230180105
|
06/06/2023
|
Kanchan Thakur
|
1302003126WL005698
|
Kanchan Thakur
|
00153
|
HPSC0000198
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2463423067
|
|
KANCHAN THAKUR WO PAWAN KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chamba
|
HP-02-003-126-00108600/458
(RAJNAGAR)
|
1302003126NRG24060620230180108
|
06/06/2023
|
Aneeta Kumari
|
1302003126WL005698
|
Aneeta Kumari
|
00153
|
HPSC0000198
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2463423068
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chamba
|
HP-02-003-126-00108600/461
(RAJNAGAR)
|
1302003126NRG24060620230183670
|
06/06/2023
|
Pooja
|
1302003126WL005779
|
Pooja
|
00153
|
HPSC0000198
|
567
|
567
|
Processed
|
12/06/2023
|
|
2463423066
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chamba
|
HP-02-003-126-00108600/488
(RAJNAGAR)
|
1302003126NRG24060620230183673
|
06/06/2023
|
Rajinder Kumar
|
1302003126WL005779
|
Rajinder Kumar
|
00153
|
HPSC0000198
|
567
|
567
|
Processed
|
12/06/2023
|
|
2463423065
|
|
RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14514
|
14514
|
|
|
|
|
|
|
|
|
50
|
Chamba
|
HP-02-003-120-00132400/821
(PALYUR)
|
1302003120NRG24040620230164172
|
06/06/2023
|
Seema Kumari
|
1302003120WL005236
|
Seema Kumari
|
00153
|
HPSC0000199
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463423073
|
|
SEEMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-120-00132500/507
(PALYUR)
|
1302003120NRG24040620230164160
|
06/06/2023
|
Kajal
|
1302003120WL005235
|
Kajal
|
00153
|
HPSC0000199
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463423072
|
|
KAJAL D/O SH PAWAN SINGH
|
UCO BANK(607066)
|
|
52
|
Chamba
|
HP-02-003-120-00132500/507
(PALYUR)
|
1302003120NRG24040620230164159
|
06/06/2023
|
Pawan Singh
|
1302003120WL005235
|
Pawan Singh
|
00153
|
HPSC0000199
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463423069
|
|
PAWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chamba
|
HP-02-003-120-00132500/746
(PALYUR)
|
1302003120NRG24040620230164161
|
06/06/2023
|
Rajni Devi
|
1302003120WL005235
|
Rajni Devi
|
00153
|
HPSC0000199
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463423071
|
|
RAJNI D-O GHINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chamba
|
HP-02-003-120-00132500/811
(PALYUR)
|
1302003120NRG24040620230164186
|
06/06/2023
|
Uttamo
|
1302003120WL005236
|
Uttamo
|
00153
|
HPSC0000199
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463423070
|
|
UTTAMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chamba
|
HP-02-003-120-00132500/834
(PALYUR)
|
1302003120NRG24040620230164073
|
06/06/2023
|
Radha Kumari
|
1302003120WL005228
|
Radha Kumari
|
00153
|
HPSC0000199
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463423074
|
|
RADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
56
|
Chamba
|
HP-02-003-100-00107400/153
(BAROR)
|
1302003100NRG24040620230162453
|
06/06/2023
|
Rishikesh
|
1302003100WL005178
|
Rishikesh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463423013
|
|
NIMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-100-00107400/155
(BAROR)
|
1302003100NRG24040620230162386
|
06/06/2023
|
Salochna
|
1302003100WL005175
|
Salochna
|
00159
|
PUNB0HPGB04
|
1086
|
1086
|
Processed
|
12/06/2023
|
|
2463423021
|
|
Mrs. SULOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Chamba
|
HP-02-003-100-00107400/191
(BAROR)
|
1302003100NRG24040620230162387
|
06/06/2023
|
Chhota Ram
|
1302003100WL005175
|
Chhota Ram
|
00159
|
PUNB0HPGB04
|
1521
|
1521
|
Processed
|
12/06/2023
|
|
2463422996
|
|
Mr. CHHOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Chamba
|
HP-02-003-100-00107400/196
(BAROR)
|
1302003100NRG24040620230162454
|
06/06/2023
|
Anju Devi
|
1302003100WL005178
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463423020
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Chamba
|
HP-02-003-100-00107400/201
(BAROR)
|
1302003100NRG24040620230162467
|
06/06/2023
|
Anju
|
1302003100WL005179
|
Anju
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463422997
|
|
Mrs. Anju Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Chamba
|
HP-02-003-100-00107400/210
(BAROR)
|
1302003100NRG24040620230162533
|
06/06/2023
|
Asha
|
1302003100WL005181
|
Asha
|
00159
|
PUNB0HPGB04
|
2213
|
2213
|
Processed
|
12/06/2023
|
|
2463423005
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Chamba
|
HP-02-003-100-00107400/22
(BAROR)
|
1302003100NRG24040620230162421
|
06/06/2023
|
Aladita
|
1302003100WL005177
|
Aladita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463423001
|
|
ALLADITA SO FAZALDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-100-00107400/237
(BAROR)
|
1302003100NRG24040620230162455
|
06/06/2023
|
kanto
|
1302003100WL005178
|
kanto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463423011
|
|
KANTO W/O SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-100-00107400/246
(BAROR)
|
1302003100NRG24040620230162508
|
06/06/2023
|
Ajay
|
1302003100WL005180
|
Ajay
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463423017
|
|
AJAY SINGH SO GAJINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-100-00107400/247
(BAROR)
|
1302003100NRG24040620230162389
|
06/06/2023
|
Rupa Devi
|
1302003100WL005175
|
Rupa Devi
|
00159
|
PUNB0HPGB04
|
217
|
217
|
Processed
|
12/06/2023
|
|
2463423018
|
|
Mrs. ROOPA BANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Chamba
|
HP-02-003-100-00107400/256
(BAROR)
|
1302003100NRG24040620230162468
|
06/06/2023
|
Ali Mohamad
|
1302003100WL005179
|
Ali Mohamad
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463422995
|
|
ALI MUHAMMAD S/O MOOSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-100-00107400/263
(BAROR)
|
1302003100NRG24040620230162390
|
06/06/2023
|
Sutto Devi
|
1302003100WL005175
|
Sutto Devi
|
00159
|
PUNB0HPGB04
|
1304
|
1304
|
Processed
|
12/06/2023
|
|
2463423022
|
|
Mrs. SUTO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Chamba
|
HP-02-003-100-00107400/273
(BAROR)
|
1302003100NRG24040620230162423
|
06/06/2023
|
Deepak Kumar
|
1302003100WL005177
|
Deepak Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463423189
|
|
DEEPAK KUMAR S/O SH YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-100-00107400/276
(BAROR)
|
1302003100NRG24040620230162425
|
06/06/2023
|
Sangeera
|
1302003100WL005177
|
Sangeera
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463423007
|
|
SANGIRA W/O ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-100-00107400/279
(BAROR)
|
1302003100NRG24040620230162470
|
06/06/2023
|
Mam Husain
|
1302003100WL005179
|
Mam Husain
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463422999
|
|
MAAM HUSAIN SO YUSUF .
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-100-00107400/279
(BAROR)
|
1302003100NRG24040620230162469
|
06/06/2023
|
Veera
|
1302003100WL005179
|
Veera
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463423002
|
|
BEERAN WO SAERAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-100-00107400/297
(BAROR)
|
1302003100NRG24040620230162456
|
06/06/2023
|
Rajni
|
1302003100WL005178
|
Rajni
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463423279
|
|
RAJNI WO RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-100-00107400/3
(BAROR)
|
1302003100NRG24040620230162509
|
06/06/2023
|
Rajinder
|
1302003100WL005180
|
Rajinder
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463423012
|
|
RAJIENDER KUMAR SO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-100-00107400/304
(BAROR)
|
1302003100NRG24040620230162510
|
06/06/2023
|
Bheem bhadur
|
1302003100WL005180
|
Bheem bhadur
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463423255
|
|
BHIM BAHADUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-100-00107400/309
(BAROR)
|
1302003100NRG24040620230162535
|
06/06/2023
|
Meena
|
1302003100WL005181
|
Meena
|
00159
|
PUNB0HPGB04
|
2414
|
2414
|
Processed
|
12/06/2023
|
|
2463423297
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-100-00107400/309
(BAROR)
|
1302003100NRG24040620230162534
|
06/06/2023
|
Sat Pal
|
1302003100WL005181
|
Sat Pal
|
00159
|
PUNB0HPGB04
|
1207
|
1207
|
Processed
|
12/06/2023
|
|
2463423276
|
|
Mr. SAT PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Chamba
|
HP-02-003-100-00107400/319
(BAROR)
|
1302003100NRG24040620230162427
|
06/06/2023
|
Urmila
|
1302003100WL005177
|
Urmila
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463422886
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-100-00107400/32
(BAROR)
|
1302003100NRG24040620230162428
|
06/06/2023
|
Munsi ram
|
1302003100WL005177
|
Munsi ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423249
|
|
MUNSI RAM SO SHIV DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-100-00107400/340
(BAROR)
|
1302003100NRG24040620230162472
|
06/06/2023
|
Bano
|
1302003100WL005179
|
Bano
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463423006
|
|
BANO WO ISSRAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-100-00107400/340
(BAROR)
|
1302003100NRG24040620230162471
|
06/06/2023
|
Isrial
|
1302003100WL005179
|
Isrial
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463423000
|
|
ISRAIL SO YUSUF .
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-100-00107400/37
(BAROR)
|
1302003100NRG24040620230162512
|
06/06/2023
|
Naresh Kumar
|
1302003100WL005180
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463423259
|
|
NARESH KUMARS/O MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-100-00107400/378
(BAROR)
|
1302003100NRG24040620230162392
|
06/06/2023
|
Pinki Devi
|
1302003100WL005175
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2390
|
2390
|
Processed
|
12/06/2023
|
|
2463423253
|
|
Mrs. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Chamba
|
HP-02-003-100-00107400/383
(BAROR)
|
1302003100NRG24040620230162514
|
06/06/2023
|
Sammi Devi
|
1302003100WL005180
|
Sammi Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463423258
|
|
SHAMI W/O SUDHIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-100-00107400/383
(BAROR)
|
1302003100NRG24040620230162513
|
06/06/2023
|
Sudheer Singh
|
1302003100WL005180
|
Sudheer Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463423010
|
|
SUDHIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Chamba
|
HP-02-003-100-00107400/384
(BAROR)
|
1302003100NRG24040620230162515
|
06/06/2023
|
Rekha Devi
|
1302003100WL005180
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463423277
|
|
REKHA W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-100-00107400/385
(BAROR)
|
1302003100NRG24040620230162516
|
06/06/2023
|
Umesh Singh
|
1302003100WL005180
|
Umesh Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463423263
|
|
UMESH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-100-00107400/407
(BAROR)
|
1302003100NRG24040620230162473
|
06/06/2023
|
Hem Raj
|
1302003100WL005179
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463423267
|
|
URMILA &HEM RAJ S/O CHET RAM .
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-100-00107400/407
(BAROR)
|
1302003100NRG24040620230162474
|
06/06/2023
|
Urmila
|
1302003100WL005179
|
Urmila
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463422889
|
|
URMILA D/O MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-100-00107400/44
(BAROR)
|
1302003100NRG24040620230162431
|
06/06/2023
|
Aysha
|
1302003100WL005177
|
Aysha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463423250
|
|
Mrs. AAEESA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Chamba
|
HP-02-003-100-00107400/440
(BAROR)
|
1302003100NRG24040620230162409
|
06/06/2023
|
Hasandeen
|
1302003100WL005176
|
Hasandeen
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463423264
|
|
HASANDEEN S/O ALI MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-100-00107400/440
(BAROR)
|
1302003100NRG24040620230162410
|
06/06/2023
|
Shabina Begum
|
1302003100WL005176
|
Shabina Begum
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463423271
|
|
SHABINAQ BEGUM W/O HASAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-100-00107400/441
(BAROR)
|
1302003100NRG24040620230162477
|
06/06/2023
|
Sawar Deen
|
1302003100WL005179
|
Sawar Deen
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463423296
|
|
SAVARDEEN S/O YUSAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-100-00107400/473-B
(BAROR)
|
1302003100NRG24040620230162432
|
06/06/2023
|
Gholu
|
1302003100WL005177
|
Gholu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463423295
|
|
GHOLU W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-100-00107400/490
(BAROR)
|
1302003100NRG24040620230162480
|
06/06/2023
|
Hasan Bibi
|
1302003100WL005179
|
Hasan Bibi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463423298
|
|
HASAN BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-100-00107400/54
(BAROR)
|
1302003100NRG24040620230162482
|
06/06/2023
|
Babli
|
1302003100WL005179
|
Babli
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463422998
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-100-00107400/55
(BAROR)
|
1302003100NRG24040620230162483
|
06/06/2023
|
Madan lal
|
1302003100WL005179
|
Madan lal
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463423008
|
|
MADAN LAL SO SHRIDHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-100-00107400/58
(BAROR)
|
1302003100NRG24040620230162484
|
06/06/2023
|
Reeta Devi
|
1302003100WL005179
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463423284
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Chamba
|
HP-02-003-100-00107400/59
(BAROR)
|
1302003100NRG24040620230162435
|
06/06/2023
|
Guljar Mohd
|
1302003100WL005177
|
Guljar Mohd
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463423009
|
|
GULJAR MAHOMMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Chamba
|
HP-02-003-100-00107400/6
(BAROR)
|
1302003100NRG24040620230162517
|
06/06/2023
|
Chaman Lal
|
1302003100WL005180
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463423023
|
|
CHAMAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Chamba
|
HP-02-003-100-00107400/73
(BAROR)
|
1302003100NRG24040620230162485
|
06/06/2023
|
Sufia
|
1302003100WL005179
|
Sufia
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463423003
|
|
SUFIAN WO YOUSOF
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-100-00107400/80
(BAROR)
|
1302003100NRG24040620230162394
|
06/06/2023
|
Hem Raj
|
1302003100WL005175
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
652
|
652
|
Processed
|
12/06/2023
|
|
2463423257
|
|
Mr. HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Chamba
|
HP-02-003-100-00107400/96
(BAROR)
|
1302003100NRG24040620230162486
|
06/06/2023
|
Indro Devi
|
1302003100WL005179
|
Indro Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463423019
|
|
Mrs. INDRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Chamba
|
HP-02-003-102-00109000/255
(CHAKLOO)
|
1302003102NRG24050620230169594
|
06/06/2023
|
Yogeshwar
|
1302003102WL005417
|
Yogeshwar
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2463422951
|
|
YOGESHWAR S/O DAYASAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-105-00109700/340
(DRADHA)
|
1302003105NRG24050620230167486
|
06/06/2023
|
Urmila Devi
|
1302003105WL005337
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2463423252
|
|
URMILA DEVI WO AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-105-00109700/341
(DRADHA)
|
1302003105NRG24050620230167488
|
06/06/2023
|
Sudha
|
1302003105WL005337
|
Sudha
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2463423251
|
|
SUDHA WO VALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-110-00106600/536
(JHULADA)
|
1302003110NRG24050620230165888
|
06/06/2023
|
Sarita Kumari
|
1302003110WL005293
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463423288
|
|
Sarita Kumari
|
BANK OF BARODA(606985)
|
|
107
|
Chamba
|
HP-02-003-110-00106600/536
(JHULADA)
|
1302003110NRG24050620230165887
|
06/06/2023
|
Suresh Kumar
|
1302003110WL005293
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463423195
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-110-00106700/224
(JHULADA)
|
1302003110NRG24050620230165890
|
06/06/2023
|
Chamaru Ram
|
1302003110WL005293
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
907
|
907
|
Processed
|
12/06/2023
|
|
2463423221
|
|
CHAMARU RAMS/O RAVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-110-00106700/236
(JHULADA)
|
1302003110NRG24050620230165892
|
06/06/2023
|
NimoDevi
|
1302003110WL005293
|
NimoDevi
|
00159
|
PUNB0HPGB04
|
1474
|
1474
|
Processed
|
12/06/2023
|
|
2463423197
|
|
NIMO DEVI W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-110-00106700/354
(JHULADA)
|
1302003110NRG24050620230165894
|
06/06/2023
|
Tej Singh
|
1302003110WL005293
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
680
|
680
|
Processed
|
12/06/2023
|
|
2463422942
|
|
SH TEJ SINGH SH NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-110-00106700/4
(JHULADA)
|
1302003110NRG24050620230165842
|
06/06/2023
|
Kripa Ram
|
1302003110WL005291
|
Kripa Ram
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463422935
|
|
KIRPA RAM SO NUDHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-110-00106700/4
(JHULADA)
|
1302003110NRG24050620230165843
|
06/06/2023
|
Shanti Devi
|
1302003110WL005291
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463422913
|
|
SHANTI DEVI W/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-110-00106700/464
(JHULADA)
|
1302003110NRG24050620230165895
|
06/06/2023
|
chelo Devi
|
1302003110WL005293
|
chelo Devi
|
00159
|
PUNB0HPGB04
|
1474
|
1474
|
Processed
|
12/06/2023
|
|
2463423198
|
|
CHELO DEVI W/O MADAN MOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-110-00106700/489
(JHULADA)
|
1302003110NRG24050620230165844
|
06/06/2023
|
Ratani
|
1302003110WL005291
|
Ratani
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463422891
|
|
RATANI WO MOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-110-00106800/140
(JHULADA)
|
1302003110NRG24050620230165900
|
06/06/2023
|
Champa Devi
|
1302003110WL005293
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2463423256
|
|
CHAMPA DEVI W/O DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-110-00106800/178
(JHULADA)
|
1302003110NRG24050620230165901
|
06/06/2023
|
Pano
|
1302003110WL005293
|
Pano
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423265
|
|
PANO W/O NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-110-00106800/283
(JHULADA)
|
1302003110NRG24050620230165902
|
06/06/2023
|
Man Singh
|
1302003110WL005293
|
Man Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423272
|
|
RAKESH S/O NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-110-00106800/341
(JHULADA)
|
1302003110NRG24050620230165814
|
06/06/2023
|
Dalipo
|
1302003110WL005290
|
Dalipo
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463423242
|
|
MR DALIPO DALIPO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chamba
|
HP-02-003-110-00106800/341
(JHULADA)
|
1302003110NRG24050620230165815
|
06/06/2023
|
Seema
|
1302003110WL005290
|
Seema
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463423282
|
|
SEEMA W/O DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-110-00106800/342
(JHULADA)
|
1302003110NRG24050620230165816
|
06/06/2023
|
Babli
|
1302003110WL005290
|
Babli
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463423247
|
|
BABLI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-110-00106800/352
(JHULADA)
|
1302003110NRG24050620230165817
|
06/06/2023
|
Bindu
|
1302003110WL005290
|
Bindu
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463423283
|
|
MR BINDU BINDU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chamba
|
HP-02-003-110-00106800/516
(JHULADA)
|
1302003110NRG24050620230165820
|
06/06/2023
|
Kheto
|
1302003110WL005290
|
Kheto
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463422898
|
|
KHETO SO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-110-00106800/517
(JHULADA)
|
1302003110NRG24050620230165851
|
06/06/2023
|
Jitender Kumar
|
1302003110WL005291
|
Jitender Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2463423287
|
|
JITENDER KUMAR S/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-110-00106800/517
(JHULADA)
|
1302003110NRG24050620230165852
|
06/06/2023
|
Karuna Kumari
|
1302003110WL005291
|
Karuna Kumari
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2463422897
|
|
KARUNA KUMARI W/O JITENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-110-00106800/547
(JHULADA)
|
1302003110NRG24050620230165853
|
06/06/2023
|
Reenu Devi
|
1302003110WL005291
|
Reenu Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2463423290
|
|
REENA D/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-110-00106800/90
(JHULADA)
|
1302003110NRG24050620230165854
|
06/06/2023
|
Guddi Devi
|
1302003110WL005291
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2463423248
|
|
GUDDI DEVI W/O LT. DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-110-00106800/99
(JHULADA)
|
1302003110NRG24050620230165823
|
06/06/2023
|
Ghinder singh
|
1302003110WL005290
|
Ghinder singh
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2463423244
|
|
GHINDER SINGH S/O SH. HUSHIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-110-02012100/217
(JHULADA)
|
1302003110NRG24050620230165855
|
06/06/2023
|
Baldev Ram
|
1302003110WL005291
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423232
|
|
BALDEV RAM S/O WADANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chamba
|
HP-02-003-110-02012100/253
(JHULADA)
|
1302003110NRG24050620230165857
|
06/06/2023
|
Durgi Devi
|
1302003110WL005291
|
Durgi Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2463423226
|
|
DURGI DEVI W/O NIHAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-110-02012100/253
(JHULADA)
|
1302003110NRG24050620230165856
|
06/06/2023
|
Nihalu Ram
|
1302003110WL005291
|
Nihalu Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423222
|
|
NIHAL SINGH S/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-110-02012100/304
(JHULADA)
|
1302003110NRG24050620230165858
|
06/06/2023
|
Om Prakash
|
1302003110WL005291
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463422890
|
|
OM PRAKASH S/O BADANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-110-02012100/424
(JHULADA)
|
1302003110NRG24050620230165859
|
06/06/2023
|
Dei
|
1302003110WL005291
|
Dei
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463423278
|
|
DEI WO SINGHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-110-02012100/508
(JHULADA)
|
1302003110NRG24050620230165861
|
06/06/2023
|
Kesho
|
1302003110WL005291
|
Kesho
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423237
|
|
KESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-111-00103800/139
(KANDLA)
|
1302003111NRG24060620230175752
|
06/06/2023
|
Laxman Dass
|
1302003111WL005582
|
Laxman Dass
|
00159
|
PUNB0HPGB04
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2463423192
|
|
LAXMAN DASS S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-111-00103800/168
(KANDLA)
|
1302003111NRG24060620230175753
|
06/06/2023
|
CHHAKNU
|
1302003111WL005582
|
CHHAKNU
|
00159
|
PUNB0HPGB04
|
412
|
412
|
Processed
|
12/06/2023
|
|
2463423239
|
|
CHHAKNU WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-111-00103800/274
(KANDLA)
|
1302003111NRG24060620230175754
|
06/06/2023
|
Vinod Kumar
|
1302003111WL005582
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
2676
|
2676
|
Processed
|
12/06/2023
|
|
2463423231
|
|
VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-111-00103800/324
(KANDLA)
|
1302003111NRG24060620230175756
|
06/06/2023
|
PUSHPA KUMARI
|
1302003111WL005582
|
PUSHPA KUMARI
|
00159
|
PUNB0HPGB04
|
1647
|
1647
|
Processed
|
12/06/2023
|
|
2463423194
|
|
PUSHPA KUMARI W/O PARVEEN KUMARR
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-111-00103800/334
(KANDLA)
|
1302003111NRG24060620230175757
|
06/06/2023
|
SARLA DEVI
|
1302003111WL005582
|
SARLA DEVI
|
00159
|
PUNB0HPGB04
|
1235
|
1235
|
Processed
|
12/06/2023
|
|
2463423199
|
|
SARLA DEVI W/O BHUPINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-111-00103900/173
(KANDLA)
|
1302003111NRG24060620230175759
|
06/06/2023
|
Doli
|
1302003111WL005582
|
Doli
|
00159
|
PUNB0HPGB04
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2463423289
|
|
DOLI KUMARI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-111-00103900/173
(KANDLA)
|
1302003111NRG24060620230175758
|
06/06/2023
|
Sanjay Kumar
|
1302003111WL005582
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
412
|
412
|
Processed
|
12/06/2023
|
|
2463423207
|
|
SANJAY KUMAR S/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-111-00103900/391
(KANDLA)
|
1302003111NRG24060620230175760
|
06/06/2023
|
SAROJ KUMARI
|
1302003111WL005582
|
SAROJ KUMARI
|
00159
|
PUNB0HPGB04
|
412
|
412
|
Processed
|
12/06/2023
|
|
2463423190
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-117-00103400/100
(MASROOND)
|
1302003117NRG24060620230175913
|
06/06/2023
|
Daleep Singh
|
1302003117WL005589
|
Daleep Singh
|
00159
|
PUNB0HPGB04
|
1406
|
1406
|
Processed
|
12/06/2023
|
|
2463423217
|
|
DALIP SINGH S/O KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-117-00103400/410
(MASROOND)
|
1302003117NRG24060620230175914
|
06/06/2023
|
Rato Devi
|
1302003117WL005589
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
1004
|
1004
|
Processed
|
12/06/2023
|
|
2463423241
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-117-00103600/303
(MASROOND)
|
1302003117NRG24060620230176615
|
06/06/2023
|
Pratap Singh
|
1302003117WL005602
|
Pratap Singh
|
00159
|
PUNB0HPGB04
|
3433
|
3433
|
Processed
|
12/06/2023
|
|
2463423202
|
|
SH PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chamba
|
HP-02-003-117-00103600/65
(MASROOND)
|
1302003117NRG24060620230176616
|
06/06/2023
|
Pradeep Kumar
|
1302003117WL005602
|
Pradeep Kumar
|
00159
|
PUNB0HPGB04
|
3433
|
3433
|
Processed
|
12/06/2023
|
|
2463422939
|
|
PRADEEP KUMAR S/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-117-00103600/669
(MASROOND)
|
1302003117NRG24060620230175916
|
06/06/2023
|
DIKSHA KUMARI
|
1302003117WL005589
|
DIKSHA KUMARI
|
00159
|
PUNB0HPGB04
|
1406
|
1406
|
Processed
|
12/06/2023
|
|
2463423191
|
|
DIKSHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Chamba
|
HP-02-003-117-00103600/83
(MASROOND)
|
1302003117NRG24060620230176617
|
06/06/2023
|
Vinod Kumar
|
1302003117WL005602
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
3433
|
3433
|
Processed
|
12/06/2023
|
|
2463423223
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chamba
|
HP-02-003-120-00132400/140
(PALYUR)
|
1302003120NRG24040620230164143
|
06/06/2023
|
Moh. Baseer
|
1302003120WL005234
|
Moh. Baseer
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463422963
|
|
MOH BASHEER SO ALLADITTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-120-00132400/175
(PALYUR)
|
1302003120NRG24040620230164165
|
06/06/2023
|
Shubha Devi
|
1302003120WL005236
|
Shubha Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463423024
|
|
SUBHA W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-120-00132400/188
(PALYUR)
|
1302003120NRG24040620230164113
|
06/06/2023
|
Tek Chand
|
1302003120WL005233
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463422975
|
|
TEK CHAND SO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-120-00132400/192
(PALYUR)
|
1302003120NRG24040620230164166
|
06/06/2023
|
Ramesh Kumar
|
1302003120WL005236
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463422971
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Chamba
|
HP-02-003-120-00132400/192
(PALYUR)
|
1302003120NRG24040620230164167
|
06/06/2023
|
Urmila Devi
|
1302003120WL005236
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463422956
|
|
URMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-120-00132400/229
(PALYUR)
|
1302003120NRG24040620230164087
|
06/06/2023
|
Umar Deen
|
1302003120WL005230
|
Umar Deen
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463422967
|
|
UMARDEEN S/O HIDAYTULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-120-00132400/230
(PALYUR)
|
1302003120NRG24040620230164095
|
06/06/2023
|
Khatija
|
1302003120WL005231
|
Khatija
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463422960
|
|
KHATEEJA WO NU DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-120-00132400/245
(PALYUR)
|
1302003120NRG24040620230164144
|
06/06/2023
|
Sapoora
|
1302003120WL005234
|
Sapoora
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463422974
|
|
SAPURA WO MANEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chamba
|
HP-02-003-120-00132400/247
(PALYUR)
|
1302003120NRG24040620230164088
|
06/06/2023
|
Jainab
|
1302003120WL005230
|
Jainab
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463423014
|
|
JAINAV
|
UCO BANK(607066)
|
|
157
|
Chamba
|
HP-02-003-120-00132400/249
(PALYUR)
|
1302003120NRG24040620230164101
|
06/06/2023
|
Keena
|
1302003120WL005232
|
Keena
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463423275
|
|
KEENA W/O IBRAHIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-120-00132400/264
(PALYUR)
|
1302003120NRG24040620230164145
|
06/06/2023
|
Hayra
|
1302003120WL005234
|
Hayra
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463422979
|
|
HAYARA W/O KASAM DEEN
|
UCO BANK(607066)
|
|
159
|
Chamba
|
HP-02-003-120-00132400/288
(PALYUR)
|
1302003120NRG24040620230164104
|
06/06/2023
|
Gulam Nvi
|
1302003120WL005232
|
Gulam Nvi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463423291
|
|
GULAM NVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chamba
|
HP-02-003-120-00132400/288
(PALYUR)
|
1302003120NRG24040620230164102
|
06/06/2023
|
Rustam
|
1302003120WL005232
|
Rustam
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463422968
|
|
RUSTAM N CHHINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-120-00132400/294
(PALYUR)
|
1302003120NRG24040620230164114
|
06/06/2023
|
Hem Raj
|
1302003120WL005233
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463422980
|
|
HEMRAJ SO DHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-120-00132400/294
(PALYUR)
|
1302003120NRG24040620230164115
|
06/06/2023
|
Jaiso
|
1302003120WL005233
|
Jaiso
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463422981
|
|
JAISSO WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-120-00132400/397
(PALYUR)
|
1302003120NRG24040620230164168
|
06/06/2023
|
Hem Raj
|
1302003120WL005236
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463422964
|
|
HEM RAJ SO RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-120-00132400/397
(PALYUR)
|
1302003120NRG24040620230164169
|
06/06/2023
|
Nishu
|
1302003120WL005236
|
Nishu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463422957
|
|
NISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-120-00132400/492
(PALYUR)
|
1302003120NRG24040620230164147
|
06/06/2023
|
Sherbano
|
1302003120WL005234
|
Sherbano
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463422988
|
|
SHER BANO W/O ABDUL GAFUR
|
UCO BANK(607066)
|
|
166
|
Chamba
|
HP-02-003-120-00132400/502
(PALYUR)
|
1302003120NRG24040620230164065
|
06/06/2023
|
Meerbano
|
1302003120WL005228
|
Meerbano
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463422984
|
|
MIR BANO W/O FARIYAD ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chamba
|
HP-02-003-120-00132400/631
(PALYUR)
|
1302003120NRG24040620230164057
|
06/06/2023
|
Vijay Kumar
|
1302003120WL005227
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463422961
|
|
SH.VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Chamba
|
HP-02-003-120-00132400/656
(PALYUR)
|
1302003120NRG24040620230164106
|
06/06/2023
|
Chanchla Devi
|
1302003120WL005232
|
Chanchla Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463422983
|
|
CHANCHLA WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-120-00132400/798
(PALYUR)
|
1302003120NRG24040620230164090
|
06/06/2023
|
Chhumma
|
1302003120WL005230
|
Chhumma
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463422894
|
|
CHHUMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Chamba
|
HP-02-003-120-00132500/10
(PALYUR)
|
1302003120NRG24040620230164066
|
06/06/2023
|
Mebo
|
1302003120WL005228
|
Mebo
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463422989
|
|
JAN MOHD AND MEHBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-120-00132500/260
(PALYUR)
|
1302003120NRG24040620230164173
|
06/06/2023
|
Lambo
|
1302003120WL005236
|
Lambo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463422976
|
|
LAMBI WO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-120-00132500/292
(PALYUR)
|
1302003120NRG24040620230164067
|
06/06/2023
|
Jaiso
|
1302003120WL005228
|
Jaiso
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463422970
|
|
JAISSO RAM AND GORI
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chamba
|
HP-02-003-120-00132500/309
(PALYUR)
|
1302003120NRG24040620230164069
|
06/06/2023
|
Surender
|
1302003120WL005228
|
Surender
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463422969
|
|
SURINDER KUMAR S/O RONKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-120-00132500/327
(PALYUR)
|
1302003120NRG24040620230164116
|
06/06/2023
|
Madan Gopal
|
1302003120WL005233
|
Madan Gopal
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463423285
|
|
MADAN GOPAL SO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-120-00132500/327
(PALYUR)
|
1302003120NRG24040620230164117
|
06/06/2023
|
Rattani Devi
|
1302003120WL005233
|
Rattani Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463422985
|
|
RATNI WO MADAN GOPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-120-00132500/329
(PALYUR)
|
1302003120NRG24040620230164058
|
06/06/2023
|
Chinta Devi
|
1302003120WL005227
|
Chinta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463422959
|
|
CHINTA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
177
|
Chamba
|
HP-02-003-120-00132500/335
(PALYUR)
|
1302003120NRG24040620230164059
|
06/06/2023
|
Ravinder Kumar
|
1302003120WL005227
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463422965
|
|
KANCHAN WO RAVINDER&RAVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chamba
|
HP-02-003-120-00132500/371
(PALYUR)
|
1302003120NRG24040620230164175
|
06/06/2023
|
Manju
|
1302003120WL005236
|
Manju
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463422962
|
|
MANJU BALA WO BISHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-120-00132500/372
(PALYUR)
|
1302003120NRG24040620230164096
|
06/06/2023
|
Yusuf
|
1302003120WL005231
|
Yusuf
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463422973
|
|
YUSUF SO NOORDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chamba
|
HP-02-003-120-00132500/396
(PALYUR)
|
1302003120NRG24040620230164176
|
06/06/2023
|
Nimmo
|
1302003120WL005236
|
Nimmo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463422982
|
|
NIMMO WO PRAKASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Chamba
|
HP-02-003-120-00132500/511
(PALYUR)
|
1302003120NRG24040620230164118
|
06/06/2023
|
Chelo
|
1302003120WL005233
|
Chelo
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463422987
|
|
CHELLO DO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chamba
|
HP-02-003-120-00132500/518
(PALYUR)
|
1302003120NRG24040620230164120
|
06/06/2023
|
Durgo
|
1302003120WL005233
|
Durgo
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463423016
|
|
DURGA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-120-00132500/518
(PALYUR)
|
1302003120NRG24040620230164119
|
06/06/2023
|
Rattan Chand
|
1302003120WL005233
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463422986
|
|
RATTAN CHAND S/O DESH RAJ & DURGO W/O RA
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chamba
|
HP-02-003-120-00132500/533
(PALYUR)
|
1302003120NRG24040620230164177
|
06/06/2023
|
Aati
|
1302003120WL005236
|
Aati
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463423266
|
|
ATTI WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-120-00132500/561
(PALYUR)
|
1302003120NRG24040620230164070
|
06/06/2023
|
Satpal
|
1302003120WL005228
|
Satpal
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463422978
|
|
SATPAL SO MADAN GOPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chamba
|
HP-02-003-120-00132500/561
(PALYUR)
|
1302003120NRG24040620230164071
|
06/06/2023
|
Seema devi
|
1302003120WL005228
|
Seema devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463423260
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chamba
|
HP-02-003-120-00132500/563
(PALYUR)
|
1302003120NRG24040620230164072
|
06/06/2023
|
Fulo Devi
|
1302003120WL005228
|
Fulo Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463423261
|
|
PHOOLO .
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-120-00132500/589
(PALYUR)
|
1302003120NRG24040620230164178
|
06/06/2023
|
Monu
|
1302003120WL005236
|
Monu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463422966
|
|
MONU DO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Chamba
|
HP-02-003-120-00132500/591
(PALYUR)
|
1302003120NRG24040620230164121
|
06/06/2023
|
Hem Raj
|
1302003120WL005233
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463422977
|
|
HEM RAJ SO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chamba
|
HP-02-003-120-00132500/591
(PALYUR)
|
1302003120NRG24040620230164122
|
06/06/2023
|
Lakshmi
|
1302003120WL005233
|
Lakshmi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463423262
|
|
LAXMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chamba
|
HP-02-003-120-00132500/599
(PALYUR)
|
1302003120NRG24040620230164179
|
06/06/2023
|
Gulam Mohd.
|
1302003120WL005236
|
Gulam Mohd.
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463422990
|
|
GULAM MOHD SO JAN MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chamba
|
HP-02-003-120-00132500/6
(PALYUR)
|
1302003120NRG24040620230164181
|
06/06/2023
|
Dinesh
|
1302003120WL005236
|
Dinesh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463422972
|
|
DINESH KUMARI WO OM PARKASH
|
UCO BANK(607066)
|
|
193
|
Chamba
|
HP-02-003-120-00132500/609
(PALYUR)
|
1302003120NRG24040620230164182
|
06/06/2023
|
Basri
|
1302003120WL005236
|
Basri
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463423015
|
|
BASHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Chamba
|
HP-02-003-120-00132500/720
(PALYUR)
|
1302003120NRG24040620230164124
|
06/06/2023
|
Hasan Bibi
|
1302003120WL005233
|
Hasan Bibi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463422958
|
|
HASAN BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chamba
|
HP-02-003-120-00132500/9
(PALYUR)
|
1302003120NRG24040620230164127
|
06/06/2023
|
Prinyaka
|
1302003120WL005233
|
Prinyaka
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463423286
|
|
PRINYAKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chamba
|
HP-02-003-121-00110400/152
(PANJOH)
|
1302003121NRG24040620230159973
|
06/06/2023
|
Bhinder Kumar
|
1302003121WL005120
|
Bhinder Kumar
|
00159
|
PUNB0HPGB04
|
2279
|
2279
|
Processed
|
12/06/2023
|
|
2463423254
|
|
BHINDER KUMAR SO SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Chamba
|
HP-02-003-121-00110400/337
(PANJOH)
|
1302003121NRG24040620230159974
|
06/06/2023
|
Naveen Kumar
|
1302003121WL005120
|
Naveen Kumar
|
00159
|
PUNB0HPGB04
|
2279
|
2279
|
Processed
|
12/06/2023
|
|
2463423292
|
|
NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chamba
|
HP-02-003-124-00104800/173
(PUKHARI)
|
1302003124NRG24020620230156279
|
06/06/2023
|
Mahinder Singh
|
1302003124WL005021
|
Mahinder Singh
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463422938
|
|
MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Chamba
|
HP-02-003-124-00104900/101
(PUKHARI)
|
1302003124NRG24020620230156253
|
06/06/2023
|
Champa Devi
|
1302003124WL005020
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2463423214
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Chamba
|
HP-02-003-124-00104900/140
(PUKHARI)
|
1302003124NRG24020620230156254
|
06/06/2023
|
Hem Raj
|
1302003124WL005020
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2463423205
|
|
HEMRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chamba
|
HP-02-003-124-00104900/165
(PUKHARI)
|
1302003124NRG24020620230156255
|
06/06/2023
|
RAMESH KUMAR
|
1302003124WL005020
|
RAMESH KUMAR
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2463423245
|
|
RAMESH KUMAR S/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Chamba
|
HP-02-003-124-00104900/216
(PUKHARI)
|
1302003124NRG24020620230156256
|
06/06/2023
|
Beena Devi
|
1302003124WL005020
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463423215
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Chamba
|
HP-02-003-124-00104900/296
(PUKHARI)
|
1302003124NRG24020620230156257
|
06/06/2023
|
Anil Kumar
|
1302003124WL005020
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463423208
|
|
ANIL KUMAR S/O BHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Chamba
|
HP-02-003-124-00104900/30
(PUKHARI)
|
1302003124NRG24020620230156258
|
06/06/2023
|
Ashwani Kumar
|
1302003124WL005020
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463423212
|
|
ASHWANI KUMAR SO CHATTRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-124-00104900/31
(PUKHARI)
|
1302003124NRG24020620230156259
|
06/06/2023
|
Kamal Kumar
|
1302003124WL005020
|
Kamal Kumar
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2463423224
|
|
KAMAL SO DITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chamba
|
HP-02-003-124-00104900/425
(PUKHARI)
|
1302003124NRG24020620230156260
|
06/06/2023
|
Praveen Kumar
|
1302003124WL005020
|
Praveen Kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463423227
|
|
PARVEEN KUMAR S/O JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Chamba
|
HP-02-003-124-00104900/427
(PUKHARI)
|
1302003124NRG24020620230156261
|
06/06/2023
|
Om Prakash
|
1302003124WL005020
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2463423220
|
|
OM PRAKASH SO SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Chamba
|
HP-02-003-124-00104900/458
(PUKHARI)
|
1302003124NRG24020620230156262
|
06/06/2023
|
Kavita Devi
|
1302003124WL005020
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2463422937
|
|
KAVITA W/O YOGESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Chamba
|
HP-02-003-124-00104900/621
(PUKHARI)
|
1302003124NRG24020620230156263
|
06/06/2023
|
Vikram Singh
|
1302003124WL005020
|
Vikram Singh
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2463423203
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chamba
|
HP-02-003-124-00104900/80
(PUKHARI)
|
1302003124NRG24020620230156264
|
06/06/2023
|
Guddi Devi
|
1302003124WL005020
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2463423216
|
|
GUDDI DEVI WO VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Chamba
|
HP-02-003-124-00104900/91
(PUKHARI)
|
1302003124NRG24020620230156265
|
06/06/2023
|
Bahadur Singh
|
1302003124WL005020
|
Bahadur Singh
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463423213
|
|
KAMANI DEVI &BAHADUR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Chamba
|
HP-02-003-124-00105000/111
(PUKHARI)
|
1302003124NRG24020620230156280
|
06/06/2023
|
Arun Lal
|
1302003124WL005021
|
Arun Lal
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2463422934
|
|
ARUN LAL S/O SHRI MADAN PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Chamba
|
HP-02-003-124-00105000/126
(PUKHARI)
|
1302003124NRG24020620230156281
|
06/06/2023
|
DOLI KUMARI
|
1302003124WL005021
|
DOLI KUMARI
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2463423193
|
|
DOLI KUMARI W/O PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Chamba
|
HP-02-003-124-00105000/145
(PUKHARI)
|
1302003124NRG24020620230156282
|
06/06/2023
|
Kanchi
|
1302003124WL005021
|
Kanchi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463422941
|
|
KANCHI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chamba
|
HP-02-003-124-00105000/231
(PUKHARI)
|
1302003124NRG24020620230156283
|
06/06/2023
|
Jagdeesh Chand
|
1302003124WL005021
|
Jagdeesh Chand
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463423219
|
|
JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Chamba
|
HP-02-003-124-00105000/667
(PUKHARI)
|
1302003124NRG24020620230156284
|
06/06/2023
|
VEERENDER KUMAR
|
1302003124WL005021
|
VEERENDER KUMAR
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463422940
|
|
VEERENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Chamba
|
HP-02-003-124-00105000/72
(PUKHARI)
|
1302003124NRG24020620230156285
|
06/06/2023
|
SUREKHA
|
1302003124WL005021
|
SUREKHA
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463423236
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Chamba
|
HP-02-003-126-00108600/105
(RAJNAGAR)
|
1302003126NRG24060620230180094
|
06/06/2023
|
Shakti Parsad
|
1302003126WL005698
|
Shakti Parsad
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2463422952
|
|
SHAKTI PARSAD S/O SH MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Chamba
|
HP-02-003-126-00108600/12
(RAJNAGAR)
|
1302003126NRG24060620230183665
|
06/06/2023
|
Neelo Devi
|
1302003126WL005779
|
Neelo Devi
|
00159
|
PUNB0HPGB04
|
510
|
510
|
Processed
|
12/06/2023
|
|
2463422946
|
|
NEELO DEVI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Chamba
|
HP-02-003-126-00108600/206
(RAJNAGAR)
|
1302003126NRG24060620230180100
|
06/06/2023
|
Rajvinder Thakur
|
1302003126WL005698
|
Rajvinder Thakur
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2463422948
|
|
RAJVINDER THAKUR WO RAJIV THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Chamba
|
HP-02-003-126-00108600/253
(RAJNAGAR)
|
1302003126NRG24060620230183666
|
06/06/2023
|
Suman Kumari
|
1302003126WL005779
|
Suman Kumari
|
00159
|
PUNB0HPGB04
|
567
|
567
|
Processed
|
12/06/2023
|
|
2463422954
|
|
SUMAN DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Chamba
|
HP-02-003-126-00108600/3
(RAJNAGAR)
|
1302003126NRG24060620230183668
|
06/06/2023
|
Rajni Devi
|
1302003126WL005779
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
567
|
567
|
Processed
|
12/06/2023
|
|
2463422955
|
|
RAJNI DEVI W/O MAHINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Chamba
|
HP-02-003-126-00108600/316-A
(RAJNAGAR)
|
1302003126NRG24060620230183669
|
06/06/2023
|
Shanti Devi
|
1302003126WL005779
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
567
|
567
|
Processed
|
12/06/2023
|
|
2463422949
|
|
SHANTI DEVI W/O KALYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Chamba
|
HP-02-003-126-00108600/468
(RAJNAGAR)
|
1302003126NRG24060620230183671
|
06/06/2023
|
Deeksha
|
1302003126WL005779
|
Deeksha
|
00159
|
PUNB0HPGB04
|
397
|
397
|
Processed
|
12/06/2023
|
|
2463422953
|
|
DEEKSHA THAKUR D/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Chamba
|
HP-02-003-126-00108600/476
(RAJNAGAR)
|
1302003126NRG24060620230183672
|
06/06/2023
|
Om Parkash
|
1302003126WL005779
|
Om Parkash
|
00159
|
PUNB0HPGB04
|
567
|
567
|
Processed
|
12/06/2023
|
|
2463422947
|
|
MR OM PRAKASH KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chamba
|
HP-02-003-126-00108600/99
(RAJNAGAR)
|
1302003126NRG24060620230183679
|
06/06/2023
|
Reena Devi
|
1302003126WL005779
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
567
|
567
|
Processed
|
12/06/2023
|
|
2463422950
|
|
REENA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Chamba
|
HP-02-003-128-00111200/409
(RINDA)
|
1302003128NRG24060620230178796
|
06/06/2023
|
Beby
|
1302003128WL005659
|
Beby
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2463423293
|
|
BABY D/O KIRPO VILL KOHALARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Chamba
|
HP-02-003-130-00111400/132
(SACH)
|
1302003130NRG24050620230166401
|
06/06/2023
|
Kalaso Devi
|
1302003130WL005303
|
Kalaso Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463423269
|
|
KALASHO DEVI W/O SH. BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Chamba
|
HP-02-003-130-00111400/15
(SACH)
|
1302003130NRG24050620230166391
|
06/06/2023
|
Gian Chand
|
1302003130WL005302
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
12/06/2023
|
|
2463422992
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chamba
|
HP-02-003-130-00111400/15
(SACH)
|
1302003130NRG24050620230166392
|
06/06/2023
|
Punni Devi
|
1302003130WL005302
|
Punni Devi
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
12/06/2023
|
|
2463423268
|
|
PUNNI DEVI W/O- GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Chamba
|
HP-02-003-130-00111400/327
(SACH)
|
1302003130NRG24050620230166393
|
06/06/2023
|
Nisha Devi
|
1302003130WL005302
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
12/06/2023
|
|
2463422994
|
|
NISHA DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Chamba
|
HP-02-003-130-00111400/329
(SACH)
|
1302003130NRG24050620230166394
|
06/06/2023
|
Surjeet Singh
|
1302003130WL005302
|
Surjeet Singh
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
12/06/2023
|
|
2463422993
|
|
SURJEET SINGH S/O SH GAIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Chamba
|
HP-02-003-130-00111400/353
(SACH)
|
1302003130NRG24050620230166402
|
06/06/2023
|
Rohit Kumar
|
1302003130WL005303
|
Rohit Kumar
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463423004
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chamba
|
HP-02-003-130-00111400/59
(SACH)
|
1302003130NRG24050620230166403
|
06/06/2023
|
Prito
|
1302003130WL005303
|
Prito
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463422887
|
|
PRITO W/O SH DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Chamba
|
HP-02-003-134-00110800/248
(SINGI)
|
1302003134NRG24040620230162649
|
06/06/2023
|
Chhimbo Devi
|
1302003134WL005186
|
Chhimbo Devi
|
00159
|
PUNB0HPGB04
|
2023
|
2023
|
Processed
|
12/06/2023
|
|
2463423274
|
|
CHHIMBO W/ RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Chamba
|
HP-02-003-134-00110800/31
(SINGI)
|
1302003134NRG24060620230183600
|
06/06/2023
|
Sapna Devi
|
1302003134WL005775
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463422895
|
|
SAPNA DEVI DO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Chamba
|
HP-02-003-134-00110800/52
(SINGI)
|
1302003134NRG24040620230162652
|
06/06/2023
|
Beena Devi
|
1302003134WL005186
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2023
|
2023
|
Processed
|
12/06/2023
|
|
2463423281
|
|
BEENA DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Chamba
|
HP-02-003-134-00110800/52
(SINGI)
|
1302003134NRG24040620230162651
|
06/06/2023
|
Tilak Raj
|
1302003134WL005186
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2023
|
2023
|
Processed
|
12/06/2023
|
|
2463423273
|
|
TILAK RAJ SO VYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Chamba
|
HP-02-003-134-00110800/542
(SINGI)
|
1302003134NRG24040620230162653
|
06/06/2023
|
Heena Devi
|
1302003134WL005186
|
Heena Devi
|
00159
|
PUNB0HPGB04
|
2023
|
2023
|
Processed
|
12/06/2023
|
|
2463423294
|
|
HEENA DEVI WO SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Chamba
|
HP-02-003-136-00105700/168
(TIKKRI)
|
1302003136NRG24040620230160511
|
06/06/2023
|
Subhash Kumar
|
1302003136WL005141
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463423218
|
|
SUBHASH KUMARS/O NIDHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Chamba
|
HP-02-003-136-00105700/18
(TIKKRI)
|
1302003136NRG24040620230160512
|
06/06/2023
|
Gajinder Singh
|
1302003136WL005141
|
Gajinder Singh
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2463423211
|
|
GAJINDER SINGH S/O BHILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Chamba
|
HP-02-003-136-00105700/236
(TIKKRI)
|
1302003136NRG24040620230160517
|
06/06/2023
|
Pritam Singh
|
1302003136WL005141
|
Pritam Singh
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2463423201
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
|
243
|
Chamba
|
HP-02-003-136-00105700/330
(TIKKRI)
|
1302003136NRG24040620230160524
|
06/06/2023
|
Deep Kumar
|
1302003136WL005141
|
Deep Kumar
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2463422932
|
|
DEEP KUMAR S/O GAJINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Chamba
|
HP-02-003-136-00105700/334
(TIKKRI)
|
1302003136NRG24040620230160525
|
06/06/2023
|
Sapna Devi
|
1302003136WL005141
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463423200
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Chamba
|
HP-02-003-136-00105700/359
(TIKKRI)
|
1302003136NRG24040620230160526
|
06/06/2023
|
Devindri
|
1302003136WL005141
|
Devindri
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2463423228
|
|
DEVINDRI W/O BABLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Chamba
|
HP-02-003-136-00105700/391
(TIKKRI)
|
1302003136NRG24040620230160527
|
06/06/2023
|
Chhunko Devi
|
1302003136WL005141
|
Chhunko Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2463423233
|
|
CHHUNKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Chamba
|
HP-02-003-136-00105700/41
(TIKKRI)
|
1302003136NRG24040620230160452
|
06/06/2023
|
Rup Singh
|
1302003136WL005139
|
Rup Singh
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2463422929
|
|
ROOP SINGH S/O NEKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Chamba
|
HP-02-003-136-00105700/58
(TIKKRI)
|
1302003136NRG24040620230160533
|
06/06/2023
|
Guddo Devi
|
1302003136WL005141
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463422930
|
|
GUDDI DEVI WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Chamba
|
HP-02-003-136-00105700/78
(TIKKRI)
|
1302003136NRG24040620230160535
|
06/06/2023
|
Moti Ram
|
1302003136WL005141
|
Moti Ram
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2463423210
|
|
MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Chamba
|
HP-02-003-136-00105700/78
(TIKKRI)
|
1302003136NRG24040620230160534
|
06/06/2023
|
Suto Devi
|
1302003136WL005141
|
Suto Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2463422943
|
|
SUTO DEVI WO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Chamba
|
HP-02-003-136-00105800/10
(TIKKRI)
|
1302003136NRG24040620230160453
|
06/06/2023
|
Nimo Devi
|
1302003136WL005139
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2463422945
|
|
NIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Chamba
|
HP-02-003-136-00105800/117
(TIKKRI)
|
1302003136NRG24050620230166321
|
06/06/2023
|
Beena Devi
|
1302003136WL005298
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463422933
|
|
VEENA DEVI WO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Chamba
|
HP-02-003-136-00105800/140
(TIKKRI)
|
1302003136NRG24050620230166322
|
06/06/2023
|
Kunta Devi
|
1302003136WL005298
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2463423229
|
|
KUNTA DEVI W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Chamba
|
HP-02-003-136-00105800/204
(TIKKRI)
|
1302003136NRG24040620230160608
|
06/06/2023
|
Urmila
|
1302003136WL005142
|
Urmila
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2463423206
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Chamba
|
HP-02-003-136-00105800/215
(TIKKRI)
|
1302003136NRG24040620230160463
|
06/06/2023
|
Anjana Kumari
|
1302003136WL005139
|
Anjana Kumari
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2463423188
|
|
ANJANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Chamba
|
HP-02-003-136-00105800/216
(TIKKRI)
|
1302003136NRG24040620230160464
|
06/06/2023
|
Hem Raj
|
1302003136WL005139
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Rejected
|
12/06/2023
|
|
2463422936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
Chamba
|
HP-02-003-136-00105800/225
(TIKKRI)
|
1302003136NRG24050620230166323
|
06/06/2023
|
Anita Kumari
|
1302003136WL005298
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463423234
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Chamba
|
HP-02-003-136-00105800/230
(TIKKRI)
|
1302003136NRG24050620230166324
|
06/06/2023
|
Veena Devi
|
1302003136WL005298
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2463423238
|
|
VEENA DEVI WO PARKASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Chamba
|
HP-02-003-136-00105800/266
(TIKKRI)
|
1302003136NRG24040620230160542
|
06/06/2023
|
Munish Kumar
|
1302003136WL005141
|
Munish Kumar
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/06/2023
|
|
2463423240
|
|
MANEESH KUMAR SON OF SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Chamba
|
HP-02-003-136-00105800/34
(TIKKRI)
|
1302003136NRG24050620230166325
|
06/06/2023
|
Dhano Devi
|
1302003136WL005298
|
Dhano Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463423243
|
|
DHANNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Chamba
|
HP-02-003-136-00105800/349
(TIKKRI)
|
1302003136NRG24040620230160469
|
06/06/2023
|
Amit Kumar
|
1302003136WL005139
|
Amit Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2463423209
|
|
AMIT KUMAR
|
HDFC BANK LTD(607152)
|
|
262
|
Chamba
|
HP-02-003-136-00105800/36
(TIKKRI)
|
1302003136NRG24050620230166326
|
06/06/2023
|
Sulochna Devi
|
1302003136WL005298
|
Sulochna Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2463422928
|
|
SULOCHNA DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Chamba
|
HP-02-003-136-00105800/364
(TIKKRI)
|
1302003136NRG24040620230160613
|
06/06/2023
|
Indra Kumari
|
1302003136WL005142
|
Indra Kumari
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2463423196
|
|
INDRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Chamba
|
HP-02-003-136-00105800/424
(TIKKRI)
|
1302003136NRG24050620230166327
|
06/06/2023
|
Yog Maya
|
1302003136WL005298
|
Yog Maya
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2463423235
|
|
YOG MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Chamba
|
HP-02-003-136-00105800/64
(TIKKRI)
|
1302003136NRG24040620230160548
|
06/06/2023
|
Kunta Devi
|
1302003136WL005141
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/06/2023
|
|
2463422944
|
|
KUNTA DEVI WO CHAINLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Chamba
|
HP-02-003-136-00105800/75
(TIKKRI)
|
1302003136NRG24050620230166328
|
06/06/2023
|
Champa Devi
|
1302003136WL005298
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463422927
|
|
CHAMPA DEVI WO PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Chamba
|
HP-02-003-136-00105800/76
(TIKKRI)
|
1302003136NRG24050620230166329
|
06/06/2023
|
Sumna Devi
|
1302003136WL005298
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2463423225
|
|
SUMNA DEVI W/O JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Chamba
|
HP-02-003-136-00105800/80
(TIKKRI)
|
1302003136NRG24050620230166330
|
06/06/2023
|
Duni Chand
|
1302003136WL005298
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2463423246
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Chamba
|
HP-02-003-136-00105800/83
(TIKKRI)
|
1302003136NRG24040620230160549
|
06/06/2023
|
Sushma
|
1302003136WL005141
|
Sushma
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2463423230
|
|
SUSHMA W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Chamba
|
HP-02-003-136-00105800/89
(TIKKRI)
|
1302003136NRG24040620230160472
|
06/06/2023
|
Hem Raj
|
1302003136WL005139
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2463423204
|
|
HEMRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Chamba
|
HP-02-003-136-00105800/89
(TIKKRI)
|
1302003136NRG24040620230160473
|
06/06/2023
|
Urmila Devi
|
1302003136WL005139
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463422931
|
|
URMILA WO SH HEM RAJ
|
BANK OF INDIA(508505)
|
|
272
|
Chamba
|
HP-02-003-137-00111000/267
(UDAIPUR)
|
1302003137NRG24050620230170352
|
06/06/2023
|
Karmi Devi
|
1302003137WL005448
|
Karmi Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2463422991
|
|
KARMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Chamba
|
HP-02-003-137-00111000/506
(UDAIPUR)
|
1302003137NRG24050620230170341
|
06/06/2023
|
Komal Nishant
|
1302003137WL005447
|
Komal Nishant
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/06/2023
|
|
2463422888
|
|
MRS KOMAL KOMAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
Chamba
|
HP-02-003-137-02012200/655
(UDAIPUR)
|
1302003137NRG24050620230170310
|
06/06/2023
|
Anu Devi
|
1302003137WL005445
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463422896
|
|
MISS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Chamba
|
HP-02-003-137-02012600/595
(UDAIPUR)
|
1302003137NRG24050620230170353
|
06/06/2023
|
Veena
|
1302003137WL005448
|
Veena
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2463423270
|
|
VEENA WO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Chamba
|
HP-02-003-137-02012600/598
(UDAIPUR)
|
1302003137NRG24050620230170354
|
06/06/2023
|
Shreshta Devi
|
1302003137WL005448
|
Shreshta Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2463423280
|
|
SHRESHTA DEVI WOSURJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Chamba
|
HP-02-003-137-02012600/598
(UDAIPUR)
|
1302003137NRG24050620230170355
|
06/06/2023
|
Simran Kumari
|
1302003137WL005448
|
Simran Kumari
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2463422893
|
|
SINRAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Chamba
|
HP-02-003-137-02012600/599
(UDAIPUR)
|
1302003137NRG24050620230170356
|
06/06/2023
|
NIKHIL THAKUR
|
1302003137WL005448
|
NIKHIL THAKUR
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2463422892
|
|
NIKHIL THAKUR SO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428143
|
428143
|
|
|
|
|
|
|
|
|
279
|
Chamba
|
HP-02-003-134-00110800/32
(SINGI)
|
1302003134NRG24050620230169950
|
06/06/2023
|
Preeti
|
1302003134WL005428
|
Preeti
|
00349
|
PSIB0021559
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2463423046
|
|
PREETI SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
280
|
Chamba
|
HP-02-003-100-00107400/27
(BAROR)
|
1302003100NRG24040620230162422
|
06/06/2023
|
Chhumbo
|
1302003100WL005177
|
Chhumbo
|
00354
|
PUNB0142000
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463423037
|
|
CHHUMBO WO SH BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Chamba
|
HP-02-003-100-00107400/316
(BAROR)
|
1302003100NRG24040620230162426
|
06/06/2023
|
Rattni Devi
|
1302003100WL005177
|
Rattni Devi
|
00354
|
PUNB0142000
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463423038
|
|
RATNI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Chamba
|
HP-02-003-110-00106700/534
(JHULADA)
|
1302003110NRG24050620230165845
|
06/06/2023
|
Hem Raj
|
1302003110WL005291
|
Hem Raj
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423027
|
|
HEMRAJ S/O GHINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Chamba
|
HP-02-003-110-00106800/285
(JHULADA)
|
1302003110NRG24050620230165849
|
06/06/2023
|
Shakuntla
|
1302003110WL005291
|
Shakuntla
|
00354
|
PUNB0142000
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463423030
|
|
SHAKUNTLA WO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Chamba
|
HP-02-003-110-00106800/511
(JHULADA)
|
1302003110NRG24050620230165850
|
06/06/2023
|
Gagan Singh
|
1302003110WL005291
|
Gagan Singh
|
00354
|
PUNB0142000
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463423025
|
|
GAGAN SINGH S/O SH TEK CHANDJ
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Chamba
|
HP-02-003-117-00103600/669
(MASROOND)
|
1302003117NRG24060620230175915
|
06/06/2023
|
SUNNY KUMAR
|
1302003117WL005589
|
SUNNY KUMAR
|
00354
|
PUNB0142000
|
1205
|
1205
|
Processed
|
12/06/2023
|
|
2463423031
|
|
SUNNY KUMAR S/O DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Chamba
|
HP-02-003-120-00132400/288
(PALYUR)
|
1302003120NRG24040620230164103
|
06/06/2023
|
Chhina
|
1302003120WL005232
|
Chhina
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463423044
|
|
CHHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Chamba
|
HP-02-003-120-00132400/433
(PALYUR)
|
1302003120NRG24040620230164146
|
06/06/2023
|
Pummi Devi
|
1302003120WL005234
|
Pummi Devi
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463423042
|
|
PAMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Chamba
|
HP-02-003-120-00132400/588
(PALYUR)
|
1302003120NRG24040620230164149
|
06/06/2023
|
Hajra
|
1302003120WL005234
|
Hajra
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463423039
|
|
HAAZRA
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Chamba
|
HP-02-003-120-00132400/588
(PALYUR)
|
1302003120NRG24040620230164148
|
06/06/2023
|
Roshan
|
1302003120WL005234
|
Roshan
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463423043
|
|
ROSHAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Chamba
|
HP-02-003-120-00132400/607
(PALYUR)
|
1302003120NRG24040620230164170
|
06/06/2023
|
Rattan Chand
|
1302003120WL005236
|
Rattan Chand
|
00354
|
PUNB0142000
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463423032
|
|
RATTAN CHAND S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Chamba
|
HP-02-003-120-00132400/645
(PALYUR)
|
1302003120NRG24040620230164171
|
06/06/2023
|
Pooja Kumari
|
1302003120WL005236
|
Pooja Kumari
|
00354
|
PUNB0142000
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463423028
|
|
POOJA KUMARI W/O DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Chamba
|
HP-02-003-120-00132500/292
(PALYUR)
|
1302003120NRG24040620230164068
|
06/06/2023
|
Surinder Kumar
|
1302003120WL005228
|
Surinder Kumar
|
00354
|
PUNB0142000
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463423036
|
|
SURENDER S/O JAISO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Chamba
|
HP-02-003-120-00132500/335
(PALYUR)
|
1302003120NRG24040620230164060
|
06/06/2023
|
Atul Kumar
|
1302003120WL005227
|
Atul Kumar
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463423034
|
|
ATUL KUMAR S/O RAVINDER KUMAR
|
UCO BANK(607066)
|
|
294
|
Chamba
|
HP-02-003-120-00132500/372
(PALYUR)
|
1302003120NRG24040620230164097
|
06/06/2023
|
Mohammad Rafeek
|
1302003120WL005231
|
Mohammad Rafeek
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423035
|
|
MOHAMMAD RAFEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Chamba
|
HP-02-003-120-00132500/599
(PALYUR)
|
1302003120NRG24040620230164180
|
06/06/2023
|
Meerkhatu
|
1302003120WL005236
|
Meerkhatu
|
00354
|
PUNB0142000
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463423029
|
|
MEER KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Chamba
|
HP-02-003-120-00132500/682
(PALYUR)
|
1302003120NRG24040620230164150
|
06/06/2023
|
MANESH KUMAR
|
1302003120WL005234
|
MANESH KUMAR
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463423026
|
|
MANESH KUMAR
|
ICICI BANK LTD(508534)
|
|
297
|
Chamba
|
HP-02-003-120-00132500/692
(PALYUR)
|
1302003120NRG24040620230164084
|
06/06/2023
|
Guljar Bibi
|
1302003120WL005229
|
Guljar Bibi
|
00354
|
PUNB0142000
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463423045
|
|
GULJAR BEEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Chamba
|
HP-02-003-120-00132500/771
(PALYUR)
|
1302003120NRG24040620230164185
|
06/06/2023
|
Sheela
|
1302003120WL005236
|
Sheela
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463423040
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Chamba
|
HP-02-003-120-00132500/771
(PALYUR)
|
1302003120NRG24040620230164184
|
06/06/2023
|
Sunny
|
1302003120WL005236
|
Sunny
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463423041
|
|
SUNNY
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Chamba
|
HP-02-003-135-00107500/122
(SUNGAL)
|
1302003135NRG24060620230181741
|
06/06/2023
|
Pavnesh Kumar
|
1302003135WL005741
|
Pavnesh Kumar
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463423033
|
|
PAVNESH KUMAR S/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43243
|
43243
|
|
|
|
|
|
|
|
|
301
|
Chamba
|
HP-02-003-128-00111200/331
(RINDA)
|
1302003128NRG24060620230178774
|
06/06/2023
|
PUSHPA DEVI
|
1302003128WL005658
|
PUSHPA DEVI
|
00354
|
PUNB0789300
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2463423185
|
|
PUSHPA DEVI WO MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Chamba
|
HP-02-003-130-00111400/88
(SACH)
|
1302003130NRG24050620230166395
|
06/06/2023
|
Bishno Devi
|
1302003130WL005302
|
Bishno Devi
|
00354
|
PUNB0789300
|
424
|
424
|
Processed
|
12/06/2023
|
|
2463423184
|
|
VISHNO DEVI W/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2306
|
2306
|
|
|
|
|
|
|
|
|
303
|
Chamba
|
HP-02-003-105-00109700/340
(DRADHA)
|
1302003105NRG24050620230167487
|
06/06/2023
|
Virender Kumar
|
1302003105WL005337
|
Virender Kumar
|
00415
|
SBIN0000626
|
209
|
209
|
Processed
|
12/06/2023
|
|
2463423111
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Chamba
|
HP-02-003-110-00106600/257
(JHULADA)
|
1302003110NRG24050620230165884
|
06/06/2023
|
Sheela Devi
|
1302003110WL005293
|
Sheela Devi
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2463422914
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Chamba
|
HP-02-003-110-00106600/257
(JHULADA)
|
1302003110NRG24050620230165885
|
06/06/2023
|
Vinod Kumar
|
1302003110WL005293
|
Vinod Kumar
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2463423172
|
|
VINOD KUMAR S/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Chamba
|
HP-02-003-110-00106600/498
(JHULADA)
|
1302003110NRG24050620230165886
|
06/06/2023
|
Neeta Kumari
|
1302003110WL005293
|
Neeta Kumari
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2463423169
|
|
MISS NEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Chamba
|
HP-02-003-110-00106600/539
(JHULADA)
|
1302003110NRG24050620230165889
|
06/06/2023
|
Premi
|
1302003110WL005293
|
Premi
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2463423140
|
|
MS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Chamba
|
HP-02-003-110-00106700/236
(JHULADA)
|
1302003110NRG24050620230165891
|
06/06/2023
|
Chamaru Ram
|
1302003110WL005293
|
Chamaru Ram
|
00415
|
SBIN0000626
|
1474
|
1474
|
Processed
|
12/06/2023
|
|
2463422926
|
|
CHAMARU RAM S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Chamba
|
HP-02-003-110-00106700/245
(JHULADA)
|
1302003110NRG24050620230165841
|
06/06/2023
|
Guro
|
1302003110WL005291
|
Guro
|
00415
|
SBIN0000626
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463423168
|
|
MISS GURO GURO
|
STATE BANK OF INDIA(508548)
|
|
310
|
Chamba
|
HP-02-003-110-00106700/289
(JHULADA)
|
1302003110NRG24050620230165893
|
06/06/2023
|
Rajo
|
1302003110WL005293
|
Rajo
|
00415
|
SBIN0000626
|
680
|
680
|
Processed
|
12/06/2023
|
|
2463422915
|
|
MISS RAJO RAJO
|
STATE BANK OF INDIA(508548)
|
|
311
|
Chamba
|
HP-02-003-110-00106700/59
(JHULADA)
|
1302003110NRG24050620230165846
|
06/06/2023
|
Kunta devi
|
1302003110WL005291
|
Kunta devi
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423137
|
|
MISS KUNTA KUNTA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Chamba
|
HP-02-003-110-00106700/60
(JHULADA)
|
1302003110NRG24050620230165847
|
06/06/2023
|
Reeta
|
1302003110WL005291
|
Reeta
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423154
|
|
MISS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Chamba
|
HP-02-003-110-00106800/129
(JHULADA)
|
1302003110NRG24050620230165896
|
06/06/2023
|
Bachano
|
1302003110WL005293
|
Bachano
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423155
|
|
MR BACHANO
|
STATE BANK OF INDIA(508548)
|
|
314
|
Chamba
|
HP-02-003-110-00106800/133
(JHULADA)
|
1302003110NRG24050620230165807
|
06/06/2023
|
Brahmo
|
1302003110WL005290
|
Brahmo
|
00415
|
SBIN0000626
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2463422916
|
|
MISS BRAHMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Chamba
|
HP-02-003-110-00106800/138
(JHULADA)
|
1302003110NRG24050620230165898
|
06/06/2023
|
Dhano
|
1302003110WL005293
|
Dhano
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2463423167
|
|
MISS DHANO DHANO
|
STATE BANK OF INDIA(508548)
|
|
316
|
Chamba
|
HP-02-003-110-00106800/138
(JHULADA)
|
1302003110NRG24050620230165897
|
06/06/2023
|
Purshotam Ram
|
1302003110WL005293
|
Purshotam Ram
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2463423108
|
|
MR PURSHOTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
Chamba
|
HP-02-003-110-00106800/139
(JHULADA)
|
1302003110NRG24050620230165899
|
06/06/2023
|
Rajni
|
1302003110WL005293
|
Rajni
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2463423166
|
|
MISS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Chamba
|
HP-02-003-110-00106800/143
(JHULADA)
|
1302003110NRG24050620230165809
|
06/06/2023
|
Beena
|
1302003110WL005290
|
Beena
|
00415
|
SBIN0000626
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463423152
|
|
MISS CHAMELI CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Chamba
|
HP-02-003-110-00106800/143
(JHULADA)
|
1302003110NRG24050620230165808
|
06/06/2023
|
Chameli
|
1302003110WL005290
|
Chameli
|
00415
|
SBIN0000626
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463423153
|
|
MISS BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Chamba
|
HP-02-003-110-00106800/168
(JHULADA)
|
1302003110NRG24050620230165810
|
06/06/2023
|
Sonu
|
1302003110WL005290
|
Sonu
|
00415
|
SBIN0000626
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463422919
|
|
SONU S/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Chamba
|
HP-02-003-110-00106800/191
(JHULADA)
|
1302003110NRG24050620230165811
|
06/06/2023
|
Hilo
|
1302003110WL005290
|
Hilo
|
00415
|
SBIN0000626
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463423148
|
|
MISS HILO HILO
|
STATE BANK OF INDIA(508548)
|
|
322
|
Chamba
|
HP-02-003-110-00106800/312
(JHULADA)
|
1302003110NRG24050620230165813
|
06/06/2023
|
Jaiko
|
1302003110WL005290
|
Jaiko
|
00415
|
SBIN0000626
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2463422918
|
|
MISS JAIKO JAIKO
|
STATE BANK OF INDIA(508548)
|
|
323
|
Chamba
|
HP-02-003-110-00106800/312
(JHULADA)
|
1302003110NRG24050620230165812
|
06/06/2023
|
Pammu Ram
|
1302003110WL005290
|
Pammu Ram
|
00415
|
SBIN0000626
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2463423133
|
|
MR PAMMU RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
Chamba
|
HP-02-003-110-00106800/352
(JHULADA)
|
1302003110NRG24050620230165818
|
06/06/2023
|
Meena Kumari
|
1302003110WL005290
|
Meena Kumari
|
00415
|
SBIN0000626
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463423149
|
|
MR MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Chamba
|
HP-02-003-110-00106800/433
(JHULADA)
|
1302003110NRG24050620230165819
|
06/06/2023
|
Amaro Devi
|
1302003110WL005290
|
Amaro Devi
|
00415
|
SBIN0000626
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463422903
|
|
AMARO W/O CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Chamba
|
HP-02-003-110-00106800/477
(JHULADA)
|
1302003110NRG24050620230165903
|
06/06/2023
|
Vinod Singh
|
1302003110WL005293
|
Vinod Singh
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2463423117
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Chamba
|
HP-02-003-110-00106800/516
(JHULADA)
|
1302003110NRG24050620230165821
|
06/06/2023
|
Radha
|
1302003110WL005290
|
Radha
|
00415
|
SBIN0000626
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463423161
|
|
MISS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Chamba
|
HP-02-003-110-02012100/479
(JHULADA)
|
1302003110NRG24050620230165860
|
06/06/2023
|
Usha Devi
|
1302003110WL005291
|
Usha Devi
|
00415
|
SBIN0000626
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463423174
|
|
DEVI LAL S/O SINGHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Chamba
|
HP-02-003-120-00132500/306
(PALYUR)
|
1302003120NRG24040620230164174
|
06/06/2023
|
Saroj
|
1302003120WL005236
|
Saroj
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463422920
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Chamba
|
HP-02-003-120-00132500/692
(PALYUR)
|
1302003120NRG24040620230164183
|
06/06/2023
|
Muhammad Rafi
|
1302003120WL005236
|
Muhammad Rafi
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463423076
|
|
MUHAMMAD RAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Chamba
|
HP-02-003-120-00132500/720
(PALYUR)
|
1302003120NRG24040620230164125
|
06/06/2023
|
MOHD REFI
|
1302003120WL005233
|
MOHD REFI
|
00415
|
SBIN0000626
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463423075
|
|
MR MUHAMMAD RAFI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Chamba
|
HP-02-003-135-00107500/299
(SUNGAL)
|
1302003135NRG24060620230182162
|
06/06/2023
|
Uma
|
1302003135WL005744
|
Uma
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463422900
|
|
MRS UMA WO SH PARVINDER SIN
|
STATE BANK OF INDIA(508548)
|
|
333
|
Chamba
|
HP-02-003-135-00107500/376
(SUNGAL)
|
1302003135NRG24060620230181751
|
06/06/2023
|
Seema
|
1302003135WL005741
|
Seema
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463423077
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Chamba
|
HP-02-003-135-00107500/376
(SUNGAL)
|
1302003135NRG24060620230181750
|
06/06/2023
|
Yash Kumar
|
1302003135WL005741
|
Yash Kumar
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463422901
|
|
MR YASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Chamba
|
HP-02-003-135-00107500/387
(SUNGAL)
|
1302003135NRG24060620230182171
|
06/06/2023
|
Anupa Kumari
|
1302003135WL005744
|
Anupa Kumari
|
00415
|
SBIN0000626
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463423175
|
|
MRS ANUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Chamba
|
HP-02-003-136-00105700/235
(TIKKRI)
|
1302003136NRG24040620230160515
|
06/06/2023
|
Ranjeet Singh
|
1302003136WL005141
|
Ranjeet Singh
|
00415
|
SBIN0000626
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2463423114
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
Chamba
|
HP-02-003-136-00105700/235
(TIKKRI)
|
1302003136NRG24040620230160514
|
06/06/2023
|
Subhash Chand
|
1302003136WL005141
|
Subhash Chand
|
00415
|
SBIN0000626
|
418
|
418
|
Processed
|
12/06/2023
|
|
2463422902
|
|
SHRI SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
338
|
Chamba
|
HP-02-003-137-02012200/646
(UDAIPUR)
|
1302003137NRG24050620230170294
|
06/06/2023
|
Shivani Bala
|
1302003137WL005443
|
Shivani Bala
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423142
|
|
SHIVANI BALA W/O SH.KAMAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84768
|
84768
|
|
|
|
|
|
|
|
|
339
|
Chamba
|
HP-02-003-110-00106800/533
(JHULADA)
|
1302003110NRG24050620230165822
|
06/06/2023
|
Seema Devi
|
1302003110WL005290
|
Seema Devi
|
00415
|
SBIN0002492
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463423129
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
340
|
Chamba
|
HP-02-003-128-00111200/117
(RINDA)
|
1302003128NRG24060620230178768
|
06/06/2023
|
Kamal
|
1302003128WL005658
|
Kamal
|
00415
|
SBIN0007461
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463423100
|
|
MR KAMAL
|
STATE BANK OF INDIA(508548)
|
|
341
|
Chamba
|
HP-02-003-128-00111200/19
(RINDA)
|
1302003128NRG24060620230178788
|
06/06/2023
|
Sumitra Devi
|
1302003128WL005659
|
Sumitra Devi
|
00415
|
SBIN0007461
|
418
|
418
|
Processed
|
12/06/2023
|
|
2463423103
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Chamba
|
HP-02-003-128-00111200/193
(RINDA)
|
1302003128NRG24060620230178789
|
06/06/2023
|
Asha Devi
|
1302003128WL005659
|
Asha Devi
|
00415
|
SBIN0007461
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463423104
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Chamba
|
HP-02-003-128-00111200/213
(RINDA)
|
1302003128NRG24060620230178790
|
06/06/2023
|
Pooja Devi
|
1302003128WL005659
|
Pooja Devi
|
00415
|
SBIN0007461
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2463423135
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Chamba
|
HP-02-003-128-00111200/225
(RINDA)
|
1302003128NRG24060620230178769
|
06/06/2023
|
Reena
|
1302003128WL005658
|
Reena
|
00415
|
SBIN0007461
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2463423131
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Chamba
|
HP-02-003-128-00111200/234
(RINDA)
|
1302003128NRG24060620230178791
|
06/06/2023
|
Chunko
|
1302003128WL005659
|
Chunko
|
00415
|
SBIN0007461
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2463422906
|
|
CHHUNKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Chamba
|
HP-02-003-128-00111200/262
(RINDA)
|
1302003128NRG24060620230178770
|
06/06/2023
|
Satya Devi
|
1302003128WL005658
|
Satya Devi
|
00415
|
SBIN0007461
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463423106
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Chamba
|
HP-02-003-128-00111200/304
(RINDA)
|
1302003128NRG24060620230178771
|
06/06/2023
|
Chhancho devi
|
1302003128WL005658
|
Chhancho devi
|
00415
|
SBIN0007461
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2463423112
|
|
MRS CHHACHHO
|
STATE BANK OF INDIA(508548)
|
|
348
|
Chamba
|
HP-02-003-128-00111200/326
(RINDA)
|
1302003128NRG24060620230178772
|
06/06/2023
|
Rekha Devi
|
1302003128WL005658
|
Rekha Devi
|
00415
|
SBIN0007461
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463423132
|
|
REKHA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Chamba
|
HP-02-003-128-00111200/328
(RINDA)
|
1302003128NRG24060620230178792
|
06/06/2023
|
Shibo Devi
|
1302003128WL005659
|
Shibo Devi
|
00415
|
SBIN0007461
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463422907
|
|
MRS SHIVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Chamba
|
HP-02-003-128-00111200/330
(RINDA)
|
1302003128NRG24060620230178773
|
06/06/2023
|
Anju Devi
|
1302003128WL005658
|
Anju Devi
|
00415
|
SBIN0007461
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2463423126
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Chamba
|
HP-02-003-128-00111200/393
(RINDA)
|
1302003128NRG24060620230178793
|
06/06/2023
|
Neelam Kumari
|
1302003128WL005659
|
Neelam Kumari
|
00415
|
SBIN0007461
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2463423130
|
|
MS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Chamba
|
HP-02-003-128-00111200/410
(RINDA)
|
1302003128NRG24060620230178797
|
06/06/2023
|
Pinki devi
|
1302003128WL005659
|
Pinki devi
|
00415
|
SBIN0007461
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2463423163
|
|
PINKI DEVI D/O KESHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
353
|
Chamba
|
HP-02-003-128-00111200/6
(RINDA)
|
1302003128NRG24060620230178798
|
06/06/2023
|
Chhimbi
|
1302003128WL005659
|
Chhimbi
|
00415
|
SBIN0007461
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463423099
|
|
MRS CHHIMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Chamba
|
HP-02-003-128-00111200/63
(RINDA)
|
1302003128NRG24060620230178799
|
06/06/2023
|
Somi Devi
|
1302003128WL005659
|
Somi Devi
|
00415
|
SBIN0007461
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2463423101
|
|
SOMI DEVI W/O- MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Chamba
|
HP-02-003-128-00111200/85
(RINDA)
|
1302003128NRG24060620230178776
|
06/06/2023
|
Dharam Chand
|
1302003128WL005658
|
Dharam Chand
|
00415
|
SBIN0007461
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2463422912
|
|
DHARM CHANDSO BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Chamba
|
HP-02-003-128-00111200/93
(RINDA)
|
1302003128NRG24060620230178800
|
06/06/2023
|
Joginder Kumar
|
1302003128WL005659
|
Joginder Kumar
|
00415
|
SBIN0007461
|
836
|
836
|
Processed
|
12/06/2023
|
|
2463422908
|
|
JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
Chamba
|
HP-02-003-128-00111300/116
(RINDA)
|
1302003128NRG24060620230178777
|
06/06/2023
|
kanto
|
1302003128WL005658
|
kanto
|
00415
|
SBIN0007461
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2463423098
|
|
KUNTI DEVI W/O LATE DESHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
358
|
Chamba
|
HP-02-003-128-00111300/44
(RINDA)
|
1302003128NRG24060620230178801
|
06/06/2023
|
Sakuntla devi
|
1302003128WL005659
|
Sakuntla devi
|
00415
|
SBIN0007461
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2463423097
|
|
SHAKUNTLA W/O SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Chamba
|
HP-02-003-134-00110800/31
(SINGI)
|
1302003134NRG24060620230183599
|
06/06/2023
|
Lachho
|
1302003134WL005775
|
Lachho
|
00415
|
SBIN0007461
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463422917
|
|
LACHHO DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Chamba
|
HP-02-003-134-00110800/360
(SINGI)
|
1302003134NRG24060620230183601
|
06/06/2023
|
Pushpa Devi
|
1302003134WL005775
|
Pushpa Devi
|
00415
|
SBIN0007461
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463423159
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Chamba
|
HP-02-003-134-00110800/37
(SINGI)
|
1302003134NRG24060620230183603
|
06/06/2023
|
Kamalo Devi
|
1302003134WL005775
|
Kamalo Devi
|
00415
|
SBIN0007461
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2463423158
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Chamba
|
HP-02-003-134-00110800/402
(SINGI)
|
1302003134NRG24060620230183604
|
06/06/2023
|
Sarishta Devi
|
1302003134WL005775
|
Sarishta Devi
|
00415
|
SBIN0007461
|
836
|
836
|
Processed
|
12/06/2023
|
|
2463423160
|
|
MRS SARISHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Chamba
|
HP-02-003-134-00110800/42
(SINGI)
|
1302003134NRG24040620230162650
|
06/06/2023
|
Iccho Devi
|
1302003134WL005186
|
Iccho Devi
|
00415
|
SBIN0007461
|
1868
|
1868
|
Processed
|
12/06/2023
|
|
2463423156
|
|
MRS ICCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Chamba
|
HP-02-003-134-00110800/445
(SINGI)
|
1302003134NRG24060620230183605
|
06/06/2023
|
Pushpa Devi
|
1302003134WL005775
|
Pushpa Devi
|
00415
|
SBIN0007461
|
836
|
836
|
Processed
|
12/06/2023
|
|
2463423157
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Chamba
|
HP-02-003-137-00111000/233
(UDAIPUR)
|
1302003137NRG24050620230170334
|
06/06/2023
|
Pandu Ram
|
1302003137WL005447
|
Pandu Ram
|
00415
|
SBIN0007461
|
209
|
209
|
Processed
|
12/06/2023
|
|
2463422909
|
|
PANDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Chamba
|
HP-02-003-137-00111000/233
(UDAIPUR)
|
1302003137NRG24050620230170335
|
06/06/2023
|
Sumitra
|
1302003137WL005447
|
Sumitra
|
00415
|
SBIN0007461
|
209
|
209
|
Processed
|
12/06/2023
|
|
2463423089
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Chamba
|
HP-02-003-137-00111000/237
(UDAIPUR)
|
1302003137NRG24050620230170336
|
06/06/2023
|
Darshna Devi
|
1302003137WL005447
|
Darshna Devi
|
00415
|
SBIN0007461
|
418
|
418
|
Processed
|
12/06/2023
|
|
2463423092
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Chamba
|
HP-02-003-137-00111000/276
(UDAIPUR)
|
1302003137NRG24050620230170337
|
06/06/2023
|
Maya Devi
|
1302003137WL005447
|
Maya Devi
|
00415
|
SBIN0007461
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2463423091
|
|
MAYA DEVI W/O CHHANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Chamba
|
HP-02-003-137-00111000/354
(UDAIPUR)
|
1302003137NRG24050620230170338
|
06/06/2023
|
Sumitra
|
1302003137WL005447
|
Sumitra
|
00415
|
SBIN0007461
|
627
|
627
|
Processed
|
12/06/2023
|
|
2463422910
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Chamba
|
HP-02-003-137-00111000/377
(UDAIPUR)
|
1302003137NRG24050620230170339
|
06/06/2023
|
Munshi Ram
|
1302003137WL005447
|
Munshi Ram
|
00415
|
SBIN0007461
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463423090
|
|
MUNSHI RAM VPO SARU
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Chamba
|
HP-02-003-137-00111000/506
(UDAIPUR)
|
1302003137NRG24050620230170340
|
06/06/2023
|
Asha Devi
|
1302003137WL005447
|
Asha Devi
|
00415
|
SBIN0007461
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2463423143
|
|
MR MAHINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
Chamba
|
HP-02-003-137-00111100/254
(UDAIPUR)
|
1302003137NRG24050620230170362
|
06/06/2023
|
Baldev
|
1302003137WL005449
|
Baldev
|
00415
|
SBIN0007461
|
418
|
418
|
Processed
|
12/06/2023
|
|
2463423164
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Chamba
|
HP-02-003-137-00111100/257
(UDAIPUR)
|
1302003137NRG24050620230170363
|
06/06/2023
|
Bevi
|
1302003137WL005449
|
Bevi
|
00415
|
SBIN0007461
|
418
|
418
|
Processed
|
12/06/2023
|
|
2463423110
|
|
MRS BEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Chamba
|
HP-02-003-137-00111100/457
(UDAIPUR)
|
1302003137NRG24050620230170364
|
06/06/2023
|
Ramesh Kumar
|
1302003137WL005449
|
Ramesh Kumar
|
00415
|
SBIN0007461
|
418
|
418
|
Processed
|
12/06/2023
|
|
2463423107
|
|
RAMESH KUMAR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Chamba
|
HP-02-003-137-00111100/529
(UDAIPUR)
|
1302003137NRG24050620230170316
|
06/06/2023
|
Veena Devi
|
1302003137WL005446
|
Veena Devi
|
00415
|
SBIN0007461
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2463423102
|
|
VEENA DEVI WO NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Chamba
|
HP-02-003-137-02012200/392
(UDAIPUR)
|
1302003137NRG24050620230170306
|
06/06/2023
|
Mohan lal
|
1302003137WL005445
|
Mohan lal
|
00415
|
SBIN0007461
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463422905
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
Chamba
|
HP-02-003-137-02012200/412
(UDAIPUR)
|
1302003137NRG24050620230170280
|
06/06/2023
|
Veena Devi
|
1302003137WL005442
|
Veena Devi
|
00415
|
SBIN0007461
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463423086
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Chamba
|
HP-02-003-137-02012200/415
(UDAIPUR)
|
1302003137NRG24050620230170281
|
06/06/2023
|
Pooja Devi
|
1302003137WL005442
|
Pooja Devi
|
00415
|
SBIN0007461
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463423134
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Chamba
|
HP-02-003-137-02012200/429
(UDAIPUR)
|
1302003137NRG24050620230170307
|
06/06/2023
|
Bindu Bala
|
1302003137WL005445
|
Bindu Bala
|
00415
|
SBIN0007461
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463423096
|
|
BINDU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Chamba
|
HP-02-003-137-02012200/450
(UDAIPUR)
|
1302003137NRG24050620230170300
|
06/06/2023
|
Sarda Devi
|
1302003137WL005444
|
Sarda Devi
|
00415
|
SBIN0007461
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423136
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Chamba
|
HP-02-003-137-02012200/495
(UDAIPUR)
|
1302003137NRG24050620230170282
|
06/06/2023
|
Karmo Devi
|
1302003137WL005442
|
Karmo Devi
|
00415
|
SBIN0007461
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463422923
|
|
MRS KARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Chamba
|
HP-02-003-137-02012200/5
(UDAIPUR)
|
1302003137NRG24050620230170283
|
06/06/2023
|
Neelam
|
1302003137WL005442
|
Neelam
|
00415
|
SBIN0007461
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463423113
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
Chamba
|
HP-02-003-137-02012200/544
(UDAIPUR)
|
1302003137NRG24050620230170284
|
06/06/2023
|
Nisha Devi
|
1302003137WL005442
|
Nisha Devi
|
00415
|
SBIN0007461
|
836
|
836
|
Processed
|
12/06/2023
|
|
2463423119
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Chamba
|
HP-02-003-137-02012200/588
(UDAIPUR)
|
1302003137NRG24050620230170301
|
06/06/2023
|
Usha Devi
|
1302003137WL005444
|
Usha Devi
|
00415
|
SBIN0007461
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463422925
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Chamba
|
HP-02-003-137-02012200/6
(UDAIPUR)
|
1302003137NRG24050620230170285
|
06/06/2023
|
Chino Devi
|
1302003137WL005442
|
Chino Devi
|
00415
|
SBIN0007461
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463423088
|
|
MRS CHINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Chamba
|
HP-02-003-137-02012200/613
(UDAIPUR)
|
1302003137NRG24050620230170308
|
06/06/2023
|
Sunit Singh
|
1302003137WL005445
|
Sunit Singh
|
00415
|
SBIN0007461
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463422924
|
|
SUNIT SINGH VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Chamba
|
HP-02-003-137-02012200/613
(UDAIPUR)
|
1302003137NRG24050620230170309
|
06/06/2023
|
Veena Devi
|
1302003137WL005445
|
Veena Devi
|
00415
|
SBIN0007461
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2463423147
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Chamba
|
HP-02-003-137-02012200/628
(UDAIPUR)
|
1302003137NRG24050620230170286
|
06/06/2023
|
Meena Kumari
|
1302003137WL005442
|
Meena Kumari
|
00415
|
SBIN0007461
|
209
|
209
|
Processed
|
12/06/2023
|
|
2463423120
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Chamba
|
HP-02-003-137-02012200/7
(UDAIPUR)
|
1302003137NRG24050620230170296
|
06/06/2023
|
Asha Devi
|
1302003137WL005443
|
Asha Devi
|
00415
|
SBIN0007461
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463423087
|
|
ASHA DEVI W/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
390
|
Chamba
|
HP-02-003-137-02012200/7
(UDAIPUR)
|
1302003137NRG24050620230170295
|
06/06/2023
|
Des Raj
|
1302003137WL005443
|
Des Raj
|
00415
|
SBIN0007461
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423109
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
391
|
Chamba
|
HP-02-003-137-02012300/115
(UDAIPUR)
|
1302003137NRG24050620230170317
|
06/06/2023
|
Asha Devi
|
1302003137WL005446
|
Asha Devi
|
00415
|
SBIN0007461
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463423094
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Chamba
|
HP-02-003-137-02012300/178
(UDAIPUR)
|
1302003137NRG24050620230170318
|
06/06/2023
|
Kola Devi
|
1302003137WL005446
|
Kola Devi
|
00415
|
SBIN0007461
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2463422904
|
|
KOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Chamba
|
HP-02-003-137-02012300/280
(UDAIPUR)
|
1302003137NRG24050620230170319
|
06/06/2023
|
Pathani
|
1302003137WL005446
|
Pathani
|
00415
|
SBIN0007461
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2463423146
|
|
KARMO PATHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Chamba
|
HP-02-003-137-02012300/423
(UDAIPUR)
|
1302003137NRG24050620230170320
|
06/06/2023
|
Leela Devi
|
1302003137WL005446
|
Leela Devi
|
00415
|
SBIN0007461
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463423085
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Chamba
|
HP-02-003-137-02012300/515
(UDAIPUR)
|
1302003137NRG24050620230170321
|
06/06/2023
|
Beena Devi
|
1302003137WL005446
|
Beena Devi
|
00415
|
SBIN0007461
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2463423084
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Chamba
|
HP-02-003-137-02012300/520
(UDAIPUR)
|
1302003137NRG24050620230170322
|
06/06/2023
|
Dharam pal
|
1302003137WL005446
|
Dharam pal
|
00415
|
SBIN0007461
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2463423095
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
397
|
Chamba
|
HP-02-003-137-02012300/571
(UDAIPUR)
|
1302003137NRG24050620230170323
|
06/06/2023
|
Champa Devi
|
1302003137WL005446
|
Champa Devi
|
00415
|
SBIN0007461
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2463423151
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Chamba
|
HP-02-003-137-02012400/177
(UDAIPUR)
|
1302003137NRG24050620230170324
|
06/06/2023
|
Vidaya Devi
|
1302003137WL005446
|
Vidaya Devi
|
00415
|
SBIN0007461
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2463423093
|
|
MRS VIDO VIDO
|
STATE BANK OF INDIA(508548)
|
|
399
|
Chamba
|
HP-02-003-137-02012400/422
(UDAIPUR)
|
1302003137NRG24050620230170342
|
06/06/2023
|
Beena Devi
|
1302003137WL005447
|
Beena Devi
|
00415
|
SBIN0007461
|
836
|
836
|
Processed
|
12/06/2023
|
|
2463422911
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Chamba
|
HP-02-003-137-02012600/40
(UDAIPUR)
|
1302003137NRG24050620230170365
|
06/06/2023
|
Raj Kumari
|
1302003137WL005449
|
Raj Kumari
|
00415
|
SBIN0007461
|
418
|
418
|
Processed
|
12/06/2023
|
|
2463423105
|
|
R KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84444
|
84444
|
|
|
|
|
|
|
|
|
401
|
Chamba
|
HP-02-003-100-00107400/424
(BAROR)
|
1302003100NRG24040620230162393
|
06/06/2023
|
Ghingo DEvi
|
1302003100WL005175
|
Ghingo DEvi
|
00415
|
SBIN0050465
|
1086
|
1086
|
Processed
|
12/06/2023
|
|
2463423178
|
|
MRS GHINGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Chamba
|
HP-02-003-100-00107400/48
(BAROR)
|
1302003100NRG24040620230162434
|
06/06/2023
|
Hem Singh
|
1302003100WL005177
|
Hem Singh
|
00415
|
SBIN0050465
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463423181
|
|
MR HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
Chamba
|
HP-02-003-110-00106800/285
(JHULADA)
|
1302003110NRG24050620230165848
|
06/06/2023
|
ChetSingh
|
1302003110WL005291
|
ChetSingh
|
00415
|
SBIN0050465
|
2091
|
2091
|
Rejected
|
12/06/2023
|
|
2463423180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
404
|
Chamba
|
HP-02-003-135-00107500/290
(SUNGAL)
|
1302003135NRG24060620230182161
|
06/06/2023
|
Bharti Sharma
|
1302003135WL005744
|
Bharti Sharma
|
00415
|
SBIN0050465
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463423179
|
|
BHARTI SHARMA
|
UCO BANK(607066)
|
|
405
|
Chamba
|
HP-02-003-136-00105800/434
(TIKKRI)
|
1302003136NRG24040620230160617
|
06/06/2023
|
Hem Lata
|
1302003136WL005142
|
Hem Lata
|
00415
|
SBIN0050465
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2463423165
|
|
HEM LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10405
|
10405
|
|
|
|
|
|
|
|
|
406
|
Chamba
|
HP-02-003-120-00132400/603
(PALYUR)
|
1302003120NRG24040620230164105
|
06/06/2023
|
GULAM RASUL
|
1302003120WL005232
|
GULAM RASUL
|
00462
|
UCBA0002149
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463423079
|
|
GHULAM RASOOL S/O SH NOOR DEEN
|
BANK OF INDIA(508505)
|
|
407
|
Chamba
|
HP-02-003-120-00132500/562
(PALYUR)
|
1302003120NRG24040620230164083
|
06/06/2023
|
Vidya Devi
|
1302003120WL005229
|
Vidya Devi
|
00462
|
UCBA0002149
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463423082
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
408
|
Chamba
|
HP-02-003-120-00132500/675
(PALYUR)
|
1302003120NRG24040620230164123
|
06/06/2023
|
Bhavna
|
1302003120WL005233
|
Bhavna
|
00462
|
UCBA0002149
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463423081
|
|
BHAVNA KUMARI WO DALIP KUMAR
|
UCO BANK(607066)
|
|
409
|
Chamba
|
HP-02-003-128-00111200/425
(RINDA)
|
1302003128NRG24060620230178775
|
06/06/2023
|
Jyoti
|
1302003128WL005658
|
Jyoti
|
00462
|
UCBA0002149
|
627
|
627
|
Processed
|
12/06/2023
|
|
2463423080
|
|
JYOTI DO BHEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Chamba
|
HP-02-003-135-00107800/357
(SUNGAL)
|
1302003135NRG24060620230182196
|
06/06/2023
|
Hem Lata
|
1302003135WL005744
|
Hem Lata
|
00462
|
UCBA0002149
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463423078
|
|
HEMLATA DO PARKASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13619
|
13619
|
|
|
|
|
|
|
|
|
411
|
Chamba
|
HP-02-003-100-00107400/530
(BAROR)
|
1302003100NRG24040620230162481
|
06/06/2023
|
Sheena
|
1302003100WL005179
|
Sheena
|
00468
|
UBIN0571482
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463423182
|
|
SHEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
412
|
Chamba
|
HP-02-003-120-00132400/798
(PALYUR)
|
1302003120NRG24040620230164089
|
06/06/2023
|
Mam Husain
|
1302003120WL005230
|
Mam Husain
|
00671
|
HDFC0C0CUCB
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463422899
|
|
MAM HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
413
|
Chamba
|
HP-02-003-134-00110800/37
(SINGI)
|
1302003134NRG24060620230183602
|
06/06/2023
|
Chint Ram
|
1302003134WL005775
|
Chint Ram
|
171001
|
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2463423183
|
|
CHINT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
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SubTotal
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1254
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1254
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Total
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787672
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787672
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