|
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-02-003-116-00106900/109
(KUTHED)
|
1302003116NRG24291020230568451
|
30/10/2023
|
Thakuri
|
1302003116WL017867
|
Thakuri
|
00045
|
BARB0CHAMBA
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108499
|
|
THAKURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-124-00105100/86
(PUKHARI)
|
1302003142NRG24271020230563946
|
30/10/2023
|
Chaman Singh
|
1302003142WL017719
|
Chaman Singh
|
00048
|
BKID0007925
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108470
|
|
CHAMAN SINGH S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-134-00110800/239
(SINGI)
|
1302003134NRG24281020230565461
|
30/10/2023
|
Kamlo
|
1302003134WL017761
|
Kamlo
|
00078
|
CNRB0005139
|
1592
|
1592
|
Processed
|
07/11/2023
|
|
7129108542
|
|
KAMLO
|
CANARA BANK(508532)
|
|
4
|
Chamba
|
HP-02-003-134-00110800/557
(SINGI)
|
1302003134NRG24281020230565485
|
30/10/2023
|
Satya Devi
|
1302003134WL017762
|
Satya Devi
|
00078
|
CNRB0005139
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108543
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
5
|
Chamba
|
HP-02-003-113-00111900/107
(KHAJJIYAR)
|
1302003113NRG24291020230568856
|
30/10/2023
|
Raman Lal
|
1302003113WL017877
|
Raman Lal
|
00089
|
CBIN0281406
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108533
|
|
Mr. RAMAN PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chamba
|
HP-02-003-113-00112100/352
(KHAJJIYAR)
|
1302003113NRG24291020230568848
|
30/10/2023
|
Sunny Kumar
|
1302003113WL017876
|
Sunny Kumar
|
00089
|
CBIN0281406
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108526
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chamba
|
HP-02-003-134-00110800/310
(SINGI)
|
1302003134NRG24281020230565446
|
30/10/2023
|
Unko Devi
|
1302003134WL017760
|
Unko Devi
|
00089
|
CBIN0281406
|
2454
|
2454
|
Processed
|
07/11/2023
|
|
7129108507
|
|
Mr. UNKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Chamba
|
HP-02-003-134-00110800/51
(SINGI)
|
1302003134NRG24281020230565432
|
30/10/2023
|
Yog Raj
|
1302003134WL017759
|
Yog Raj
|
00089
|
CBIN0281406
|
2232
|
2232
|
Processed
|
07/11/2023
|
|
7129108527
|
|
YOG RAJ S/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11406
|
11406
|
|
|
|
|
|
|
|
|
9
|
Chamba
|
HP-02-003-134-00110800/592
(SINGI)
|
1302003134NRG24281020230565499
|
30/10/2023
|
Vijay Kumar
|
1302003134WL017763
|
Vijay Kumar
|
00152
|
HDFC0002875
|
3123
|
3123
|
Processed
|
07/11/2023
|
|
7129108541
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
3123
|
|
|
|
|
|
|
|
|
10
|
Chamba
|
HP-02-003-113-00112100/59
(KHAJJIYAR)
|
1302003113NRG24291020230568870
|
30/10/2023
|
Shakuntla
|
1302003113WL017878
|
Shakuntla
|
00153
|
HPSC0000179
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129108480
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chamba
|
HP-02-003-119-00107300/128
(PALUHIN)
|
1302003119NRG24291020230568138
|
30/10/2023
|
Rajesh
|
1302003119WL017857
|
Rajesh
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129108443
|
|
Mr. RAJESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Chamba
|
HP-02-003-119-00107300/250
(PALUHIN)
|
1302003119NRG24291020230568139
|
30/10/2023
|
Bibi
|
1302003119WL017857
|
Bibi
|
00153
|
HPSC0000179
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129108512
|
|
BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chamba
|
HP-02-003-119-00107300/251
(PALUHIN)
|
1302003119NRG24291020230568140
|
30/10/2023
|
Maina
|
1302003119WL017857
|
Maina
|
00153
|
HPSC0000179
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129108475
|
|
MAINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chamba
|
HP-02-003-119-00107300/407
(PALUHIN)
|
1302003119NRG24291020230568141
|
30/10/2023
|
Shareef
|
1302003119WL017857
|
Shareef
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129108474
|
|
SHAREEF
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chamba
|
HP-02-003-119-00107300/518
(PALUHIN)
|
1302003119NRG24291020230568142
|
30/10/2023
|
Reshma
|
1302003119WL017857
|
Reshma
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108482
|
|
RESHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chamba
|
HP-02-003-134-00110800/133
(SINGI)
|
1302003134NRG24281020230565426
|
30/10/2023
|
Shiv Charan
|
1302003134WL017759
|
Shiv Charan
|
00153
|
HPSC0000179
|
2232
|
2232
|
Processed
|
07/11/2023
|
|
7129108476
|
|
SHIV CHARAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chamba
|
HP-02-003-135-00107500/137
(SUNGAL)
|
1302003135NRG24291020230569137
|
30/10/2023
|
Lekh Raj
|
1302003135WL017894
|
Lekh Raj
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108473
|
|
LEKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chamba
|
HP-02-003-135-00107500/153
(SUNGAL)
|
1302003135NRG24291020230569138
|
30/10/2023
|
Kanta Devi
|
1302003135WL017894
|
Kanta Devi
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129108477
|
|
KANTA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chamba
|
HP-02-003-135-00107500/161
(SUNGAL)
|
1302003135NRG24291020230569139
|
30/10/2023
|
Rajinder Singh
|
1302003135WL017894
|
Rajinder Singh
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108444
|
|
RAJINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chamba
|
HP-02-003-135-00107800/179
(SUNGAL)
|
1302003135NRG24291020230569149
|
30/10/2023
|
Pyar Singh
|
1302003135WL017894
|
Pyar Singh
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129108514
|
|
PIAR SINGH S/O AEINO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chamba
|
HP-02-003-135-00107800/183
(SUNGAL)
|
1302003135NRG24291020230569150
|
30/10/2023
|
Tek Chand
|
1302003135WL017894
|
Tek Chand
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108553
|
|
TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chamba
|
HP-02-003-135-00107800/185
(SUNGAL)
|
1302003135NRG24291020230569152
|
30/10/2023
|
Pappu
|
1302003135WL017894
|
Pappu
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108513
|
|
PAPPU S/O JAGGO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chamba
|
HP-02-003-135-00107800/238
(SUNGAL)
|
1302003135NRG24291020230569153
|
30/10/2023
|
Amro Devi
|
1302003135WL017894
|
Amro Devi
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108481
|
|
AMRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chamba
|
HP-02-003-135-00107800/316
(SUNGAL)
|
1302003135NRG24291020230569155
|
30/10/2023
|
Sumna
|
1302003135WL017894
|
Sumna
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108478
|
|
SUMNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chamba
|
HP-02-003-135-00107800/350
(SUNGAL)
|
1302003135NRG24291020230569156
|
30/10/2023
|
Meema Devi
|
1302003135WL017894
|
Meema Devi
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108511
|
|
MEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chamba
|
HP-02-003-135-00107800/58
(SUNGAL)
|
1302003135NRG24291020230569157
|
30/10/2023
|
Suli
|
1302003135WL017894
|
Suli
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108472
|
|
SULI W/O NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34264
|
34264
|
|
|
|
|
|
|
|
|
27
|
Chamba
|
HP-02-003-129-00108700/149
(RUPANI)
|
1302003129NRG24291020230569283
|
30/10/2023
|
Mohinder Singh
|
1302003129WL017898
|
Mohinder Singh
|
00153
|
HPSC0000198
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108484
|
|
MOHINDER SINGH S/O TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chamba
|
HP-02-003-129-00108700/268
(RUPANI)
|
1302003129NRG24291020230569292
|
30/10/2023
|
RAMESH KUMAR
|
1302003129WL017898
|
RAMESH KUMAR
|
00153
|
HPSC0000198
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108486
|
|
RAMESH KUMAR SO BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-129-00108700/271
(RUPANI)
|
1302003129NRG24291020230569264
|
30/10/2023
|
RATTAN CHAND
|
1302003129WL017897
|
RATTAN CHAND
|
00153
|
HPSC0000198
|
2181
|
2181
|
Processed
|
07/11/2023
|
|
7129108485
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chamba
|
HP-02-003-129-00108700/343
(RUPANI)
|
1302003129NRG24291020230569305
|
30/10/2023
|
Kamal Singh
|
1302003129WL017898
|
Kamal Singh
|
00153
|
HPSC0000198
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108479
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chamba
|
HP-02-003-129-00108700/363
(RUPANI)
|
1302003129NRG24291020230569266
|
30/10/2023
|
SUDERSHNA
|
1302003129WL017897
|
SUDERSHNA
|
00153
|
HPSC0000198
|
2181
|
2181
|
Processed
|
07/11/2023
|
|
7129108487
|
|
SUDERSHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7596
|
7596
|
|
|
|
|
|
|
|
|
32
|
Chamba
|
HP-02-003-101-00110500/16
(BHANOTA)
|
1302003101NRG24291020230569388
|
30/10/2023
|
Shakuntla
|
1302003101WL017900
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
885
|
885
|
Processed
|
07/11/2023
|
|
7129108301
|
|
SHAKUNTLA DEVI W.O SAROJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-101-00110500/177
(BHANOTA)
|
1302003101NRG24291020230569389
|
30/10/2023
|
Harish Kumar
|
1302003101WL017900
|
Harish Kumar
|
00159
|
PUNB0HPGB04
|
443
|
443
|
Processed
|
07/11/2023
|
|
7129108328
|
|
HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chamba
|
HP-02-003-101-00110500/250
(BHANOTA)
|
1302003101NRG24291020230569392
|
30/10/2023
|
Nirmla
|
1302003101WL017900
|
Nirmla
|
00159
|
PUNB0HPGB04
|
221
|
221
|
Processed
|
07/11/2023
|
|
7129108326
|
|
NIRMLA W/O YASHPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-101-00110500/317
(BHANOTA)
|
1302003101NRG24291020230569394
|
30/10/2023
|
Koshalya Devi
|
1302003101WL017900
|
Koshalya Devi
|
00159
|
PUNB0HPGB04
|
664
|
664
|
Processed
|
07/11/2023
|
|
7129108332
|
|
KAUSHALYA DEVI WO CHINTESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-101-00110700/92
(BHANOTA)
|
1302003101NRG24291020230569404
|
30/10/2023
|
Sahil Chauhan
|
1302003101WL017900
|
Sahil Chauhan
|
00159
|
PUNB0HPGB04
|
885
|
885
|
Processed
|
07/11/2023
|
|
7129108369
|
|
SAHIL CHOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-106-00111600/172
(DRAMMAN)
|
1302003106NRG24301020230569432
|
30/10/2023
|
Uma Devi
|
1302003106WL017903
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129108324
|
|
UMA DEVI WO SH. OMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-106-00111600/19
(DRAMMAN)
|
1302003106NRG24301020230569435
|
30/10/2023
|
Subah
|
1302003106WL017903
|
Subah
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108310
|
|
SUBHA W/O KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-106-00111600/200
(DRAMMAN)
|
1302003106NRG24301020230569437
|
30/10/2023
|
Ragni Devi
|
1302003106WL017903
|
Ragni Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108386
|
|
RAGANI DEVI W/O SH YASH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-106-00111600/200
(DRAMMAN)
|
1302003106NRG24301020230569436
|
30/10/2023
|
Yash Pal
|
1302003106WL017903
|
Yash Pal
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108315
|
|
YASPAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-106-00111600/24
(DRAMMAN)
|
1302003106NRG24301020230569442
|
30/10/2023
|
Bhoto Devi
|
1302003106WL017903
|
Bhoto Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108325
|
|
BHOTO W O SHIVRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-106-00111600/24
(DRAMMAN)
|
1302003106NRG24301020230569443
|
30/10/2023
|
Pooja Devi
|
1302003106WL017903
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108356
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-106-00111600/39
(DRAMMAN)
|
1302003106NRG24301020230569444
|
30/10/2023
|
Rajesh kumar
|
1302003106WL017903
|
Rajesh kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108316
|
|
RAJESH SO PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-106-00111600/68
(DRAMMAN)
|
1302003106NRG24301020230569447
|
30/10/2023
|
Anoop kumar
|
1302003106WL017903
|
Anoop kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108323
|
|
ANUP SO PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-107-00105300/107
(DULAHAR)
|
1302003107NRG24291020230568342
|
30/10/2023
|
Saroj Kumari
|
1302003107WL017865
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129108629
|
|
SAROJ KUMARI W/O DUNICHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-107-00105300/108
(DULAHAR)
|
1302003107NRG24291020230568286
|
30/10/2023
|
Vachno
|
1302003107WL017864
|
Vachno
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108601
|
|
MR BACHANO BACHANO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chamba
|
HP-02-003-107-00105300/109
(DULAHAR)
|
1302003107NRG24281020230566408
|
30/10/2023
|
Hem Singh
|
1302003107WL017801
|
Hem Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108605
|
|
HEM SINGH S/O DHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-107-00105300/11
(DULAHAR)
|
1302003107NRG24281020230566410
|
30/10/2023
|
Reeta Kumari
|
1302003107WL017801
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108349
|
|
REETA KUMARI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-107-00105300/111
(DULAHAR)
|
1302003107NRG24291020230568345
|
30/10/2023
|
Urmila
|
1302003107WL017865
|
Urmila
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129108628
|
|
SMT URMILA W/O NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-107-00105300/112
(DULAHAR)
|
1302003107NRG24291020230568287
|
30/10/2023
|
Daleep Singh
|
1302003107WL017864
|
Daleep Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108589
|
|
DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-107-00105300/126
(DULAHAR)
|
1302003107NRG24291020230568288
|
30/10/2023
|
Suraj Singh
|
1302003107WL017864
|
Suraj Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108265
|
|
SURAJ SINGH SO GIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-107-00105300/127
(DULAHAR)
|
1302003107NRG24291020230568289
|
30/10/2023
|
Premo
|
1302003107WL017864
|
Premo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108524
|
|
PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-107-00105300/140
(DULAHAR)
|
1302003107NRG24281020230566413
|
30/10/2023
|
Bimlo
|
1302003107WL017801
|
Bimlo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108583
|
|
BIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-107-00105300/143
(DULAHAR)
|
1302003107NRG24281020230566414
|
30/10/2023
|
Bimla
|
1302003107WL017801
|
Bimla
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129108598
|
|
SMT VIMALA DEVI W/O HARDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-107-00105300/155
(DULAHAR)
|
1302003107NRG24281020230566417
|
30/10/2023
|
Bholi
|
1302003107WL017801
|
Bholi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129108614
|
|
BHOLI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-107-00105300/173
(DULAHAR)
|
1302003107NRG24291020230568290
|
30/10/2023
|
Santosh kumari
|
1302003107WL017864
|
Santosh kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108552
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chamba
|
HP-02-003-107-00105300/209
(DULAHAR)
|
1302003107NRG24281020230566424
|
30/10/2023
|
Hoshiyara
|
1302003107WL017801
|
Hoshiyara
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108602
|
|
HOSHIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-107-00105300/21
(DULAHAR)
|
1302003107NRG24281020230566425
|
30/10/2023
|
Duni Chand
|
1302003107WL017801
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
2009
|
2009
|
Processed
|
07/11/2023
|
|
7129108625
|
|
DUNI CHAND S/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-107-00105300/210
(DULAHAR)
|
1302003107NRG24281020230566428
|
30/10/2023
|
Kamla Devi
|
1302003107WL017801
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108576
|
|
KAMLA DEVI W/O DHARO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-107-00105300/223
(DULAHAR)
|
1302003107NRG24281020230566431
|
30/10/2023
|
Minu Kumari
|
1302003107WL017801
|
Minu Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129108551
|
|
MEENU KUMARI W/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-107-00105300/24
(DULAHAR)
|
1302003107NRG24281020230566432
|
30/10/2023
|
Chatro Ram
|
1302003107WL017801
|
Chatro Ram
|
00159
|
PUNB0HPGB04
|
2009
|
2009
|
Processed
|
07/11/2023
|
|
7129108621
|
|
CHATRO RAM
|
GENERAL POST OFFICE(607245)
|
|
62
|
Chamba
|
HP-02-003-107-00105300/240
(DULAHAR)
|
1302003107NRG24281020230566433
|
30/10/2023
|
Siyapo
|
1302003107WL017801
|
Siyapo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129108713
|
|
SAYAPO W/O CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-107-00105300/242
(DULAHAR)
|
1302003107NRG24281020230566434
|
30/10/2023
|
Geeta
|
1302003107WL017801
|
Geeta
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108656
|
|
GEETA DEVI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-107-00105300/256
(DULAHAR)
|
1302003107NRG24291020230568292
|
30/10/2023
|
Jai Ram
|
1302003107WL017864
|
Jai Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108609
|
|
JAY RAM S O DIYALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-107-00105300/28
(DULAHAR)
|
1302003107NRG24281020230566438
|
30/10/2023
|
Hito
|
1302003107WL017801
|
Hito
|
00159
|
PUNB0HPGB04
|
1644
|
1644
|
Processed
|
07/11/2023
|
|
7129108594
|
|
HITO
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-107-00105300/29
(DULAHAR)
|
1302003107NRG24281020230566439
|
30/10/2023
|
Suti
|
1302003107WL017801
|
Suti
|
00159
|
PUNB0HPGB04
|
2009
|
2009
|
Processed
|
07/11/2023
|
|
7129108588
|
|
SUTI DEVI WO LT SHRI KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-107-00105300/304
(DULAHAR)
|
1302003107NRG24281020230566442
|
30/10/2023
|
Guddo Devi
|
1302003107WL017801
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
1644
|
1644
|
Processed
|
07/11/2023
|
|
7129108564
|
|
GUDDO DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-107-00105300/32
(DULAHAR)
|
1302003107NRG24281020230566445
|
30/10/2023
|
Chain lal
|
1302003107WL017801
|
Chain lal
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108669
|
|
CHENO
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-107-00105300/323
(DULAHAR)
|
1302003107NRG24281020230566447
|
30/10/2023
|
Neeta Kumari
|
1302003107WL017801
|
Neeta Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129108550
|
|
NEETA KUMARI W/O SHAKTI PARSAHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-107-00105300/324
(DULAHAR)
|
1302003107NRG24281020230566449
|
30/10/2023
|
mano Devi
|
1302003107WL017801
|
mano Devi
|
00159
|
PUNB0HPGB04
|
1826
|
1826
|
Processed
|
07/11/2023
|
|
7129108263
|
|
MANO WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-107-00105300/324
(DULAHAR)
|
1302003107NRG24291020230568348
|
30/10/2023
|
Pawan Kumar
|
1302003107WL017865
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129108624
|
|
PAWAN KUMAR S/O DESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-107-00105300/329
(DULAHAR)
|
1302003107NRG24281020230566450
|
30/10/2023
|
Kamla Devi
|
1302003107WL017801
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108351
|
|
KAMLA DEVI W/O DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-107-00105300/333
(DULAHAR)
|
1302003107NRG24281020230566453
|
30/10/2023
|
Man Dei
|
1302003107WL017801
|
Man Dei
|
00159
|
PUNB0HPGB04
|
2009
|
2009
|
Processed
|
07/11/2023
|
|
7129108650
|
|
MAN DAEI WO KHETO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-107-00105300/336
(DULAHAR)
|
1302003107NRG24291020230568293
|
30/10/2023
|
Kuldeep kumar
|
1302003107WL017864
|
Kuldeep kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108563
|
|
KULDEEP KUMAR S/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-107-00105300/35
(DULAHAR)
|
1302003107NRG24281020230566459
|
30/10/2023
|
Rekha Devi
|
1302003107WL017801
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2009
|
2009
|
Processed
|
07/11/2023
|
|
7129108676
|
|
REKHA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-107-00105300/35
(DULAHAR)
|
1302003107NRG24281020230566458
|
30/10/2023
|
Sanjay Kumaar
|
1302003107WL017801
|
Sanjay Kumaar
|
00159
|
PUNB0HPGB04
|
2009
|
2009
|
Processed
|
07/11/2023
|
|
7129108612
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chamba
|
HP-02-003-107-00105300/351
(DULAHAR)
|
1302003107NRG24281020230566460
|
30/10/2023
|
Shivo Devi
|
1302003107WL017801
|
Shivo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129108613
|
|
SMT SHIVO DEVI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-107-00105300/371
(DULAHAR)
|
1302003107NRG24291020230568349
|
30/10/2023
|
Kusmo
|
1302003107WL017865
|
Kusmo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129108627
|
|
KUSMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-107-00105300/374
(DULAHAR)
|
1302003107NRG24281020230566464
|
30/10/2023
|
SEEMA DEVI
|
1302003107WL017801
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2009
|
2009
|
Processed
|
07/11/2023
|
|
7129108681
|
|
SEEMA DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-107-00105300/38
(DULAHAR)
|
1302003107NRG24281020230566465
|
30/10/2023
|
Nimo Devi
|
1302003107WL017801
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
1278
|
1278
|
Processed
|
07/11/2023
|
|
7129108262
|
|
NEEMO DEVI WO BHEELO RAM
|
BANK OF INDIA(508505)
|
|
81
|
Chamba
|
HP-02-003-107-00105300/416
(DULAHAR)
|
1302003107NRG24281020230566468
|
30/10/2023
|
Lambo
|
1302003107WL017801
|
Lambo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108350
|
|
LAMBO W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-107-00105300/417
(DULAHAR)
|
1302003107NRG24281020230566469
|
30/10/2023
|
Kanto
|
1302003107WL017801
|
Kanto
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129108662
|
|
SMT KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-107-00105300/420
(DULAHAR)
|
1302003107NRG24291020230568296
|
30/10/2023
|
Reeta Devi
|
1302003107WL017864
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108711
|
|
REETA DEVI WO NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-107-00105300/427
(DULAHAR)
|
1302003107NRG24281020230566472
|
30/10/2023
|
Devaki
|
1302003107WL017801
|
Devaki
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108698
|
|
DEVAKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-107-00105300/44
(DULAHAR)
|
1302003107NRG24281020230566473
|
30/10/2023
|
Mahender
|
1302003107WL017801
|
Mahender
|
00159
|
PUNB0HPGB04
|
2009
|
2009
|
Processed
|
07/11/2023
|
|
7129108593
|
|
MAHENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Chamba
|
HP-02-003-107-00105300/449
(DULAHAR)
|
1302003107NRG24281020230566475
|
30/10/2023
|
Gulabo Devi
|
1302003107WL017801
|
Gulabo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108705
|
|
GULABO W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-107-00105300/450
(DULAHAR)
|
1302003107NRG24281020230566477
|
30/10/2023
|
Indu
|
1302003107WL017801
|
Indu
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108685
|
|
INDU W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-107-00105300/450
(DULAHAR)
|
1302003107NRG24281020230566476
|
30/10/2023
|
Vinod kumar
|
1302003107WL017801
|
Vinod kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108255
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chamba
|
HP-02-003-107-00105300/461
(DULAHAR)
|
1302003107NRG24281020230566481
|
30/10/2023
|
Jagdei
|
1302003107WL017801
|
Jagdei
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108258
|
|
JAGDEI WO SHRI RAJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-107-00105300/461
(DULAHAR)
|
1302003107NRG24281020230566482
|
30/10/2023
|
Rajo
|
1302003107WL017801
|
Rajo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108687
|
|
RAJO S/O RUDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-107-00105300/48
(DULAHAR)
|
1302003107NRG24291020230568297
|
30/10/2023
|
Nudhu Ram
|
1302003107WL017864
|
Nudhu Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108586
|
|
MR NUDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chamba
|
HP-02-003-107-00105300/495
(DULAHAR)
|
1302003107NRG24291020230568351
|
30/10/2023
|
Manoj Kumar
|
1302003107WL017865
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129108678
|
|
MANOJ KUMAR S/O RAJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-107-00105300/495
(DULAHAR)
|
1302003107NRG24281020230566485
|
30/10/2023
|
Rekha Devi
|
1302003107WL017801
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129108557
|
|
REKHA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-107-00105300/50
(DULAHAR)
|
1302003107NRG24281020230566487
|
30/10/2023
|
Gori
|
1302003107WL017801
|
Gori
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108575
|
|
GORI W/O KHIYALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-107-00105300/502
(DULAHAR)
|
1302003107NRG24281020230566488
|
30/10/2023
|
Usha kumari
|
1302003107WL017801
|
Usha kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108566
|
|
USHA DEVI W/O ARUN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-107-00105300/533
(DULAHAR)
|
1302003107NRG24291020230568352
|
30/10/2023
|
Bobby
|
1302003107WL017865
|
Bobby
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129108364
|
|
BOBBY WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-107-00105300/536
(DULAHAR)
|
1302003107NRG24291020230568300
|
30/10/2023
|
Ravi Kumar
|
1302003107WL017864
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108715
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Chamba
|
HP-02-003-107-00105300/54
(DULAHAR)
|
1302003107NRG24281020230566495
|
30/10/2023
|
Nidhia Ram
|
1302003107WL017801
|
Nidhia Ram
|
00159
|
PUNB0HPGB04
|
2009
|
2009
|
Processed
|
07/11/2023
|
|
7129108260
|
|
NIDHIYA RAM SO PRABHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-107-00105300/550
(DULAHAR)
|
1302003107NRG24291020230568301
|
30/10/2023
|
Ranjana kumari
|
1302003107WL017864
|
Ranjana kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108560
|
|
RANJANA KUMARI D/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-107-00105300/574
(DULAHAR)
|
1302003107NRG24281020230566498
|
30/10/2023
|
Sonu
|
1302003107WL017801
|
Sonu
|
00159
|
PUNB0HPGB04
|
1278
|
1278
|
Processed
|
07/11/2023
|
|
7129108708
|
|
SONU S/O CHATTRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-107-00105300/578
(DULAHAR)
|
1302003107NRG24281020230566499
|
30/10/2023
|
Narto Devi
|
1302003107WL017801
|
Narto Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108266
|
|
NARTO DEVI DO KHIYALIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-107-00105300/590
(DULAHAR)
|
1302003107NRG24281020230566502
|
30/10/2023
|
Bavita Devi
|
1302003107WL017801
|
Bavita Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108373
|
|
BAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-107-00105300/593
(DULAHAR)
|
1302003107NRG24291020230568355
|
30/10/2023
|
Savita Kumari
|
1302003107WL017865
|
Savita Kumari
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129108561
|
|
SAVITA KUMARI D/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-107-00105300/615
(DULAHAR)
|
1302003107NRG24281020230566504
|
30/10/2023
|
Chandresh Kumari
|
1302003107WL017801
|
Chandresh Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129108372
|
|
CHANDRESH KUMARI WO LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-107-00105300/615
(DULAHAR)
|
1302003107NRG24281020230566503
|
30/10/2023
|
Lekh Raj
|
1302003107WL017801
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108710
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-107-00105300/633
(DULAHAR)
|
1302003107NRG24291020230568303
|
30/10/2023
|
Meena Kumari
|
1302003107WL017864
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108389
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-107-00105300/640
(DULAHAR)
|
1302003107NRG24281020230566508
|
30/10/2023
|
Saroj Kumari
|
1302003107WL017801
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129108674
|
|
SAROJ KUMARI D/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-107-00105300/642
(DULAHAR)
|
1302003107NRG24281020230566509
|
30/10/2023
|
Anjana Kumari
|
1302003107WL017801
|
Anjana Kumari
|
00159
|
PUNB0HPGB04
|
1644
|
1644
|
Processed
|
07/11/2023
|
|
7129108677
|
|
ANJANA KUMARI W/O GAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-107-00105300/78
(DULAHAR)
|
1302003107NRG24281020230566512
|
30/10/2023
|
Deena Nath
|
1302003107WL017801
|
Deena Nath
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108657
|
|
DEENA NATH SO PURSHOTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-107-00105300/78
(DULAHAR)
|
1302003107NRG24281020230566513
|
30/10/2023
|
VEENA
|
1302003107WL017801
|
VEENA
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108548
|
|
VEENA WO DINANATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-107-00105300/79
(DULAHAR)
|
1302003107NRG24281020230566514
|
30/10/2023
|
Premo
|
1302003107WL017801
|
Premo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108671
|
|
PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-107-00105300/8
(DULAHAR)
|
1302003107NRG24291020230568356
|
30/10/2023
|
Narender Kumar
|
1302003107WL017865
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129108604
|
|
NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-107-00105300/88
(DULAHAR)
|
1302003107NRG24291020230568304
|
30/10/2023
|
Rato
|
1302003107WL017864
|
Rato
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108603
|
|
RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-107-00105300/92
(DULAHAR)
|
1302003107NRG24281020230566515
|
30/10/2023
|
Suniti
|
1302003107WL017801
|
Suniti
|
00159
|
PUNB0HPGB04
|
2009
|
2009
|
Processed
|
07/11/2023
|
|
7129108259
|
|
SUNITI WO SHRI PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-107-00105300/98
(DULAHAR)
|
1302003107NRG24281020230566518
|
30/10/2023
|
Durgo
|
1302003107WL017801
|
Durgo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108620
|
|
DURGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-107-00105400/120
(DULAHAR)
|
1302003107NRG24281020230566520
|
30/10/2023
|
Neemo Devi
|
1302003107WL017801
|
Neemo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108435
|
|
NEEMO DEVI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-107-00105400/120
(DULAHAR)
|
1302003107NRG24281020230566519
|
30/10/2023
|
prem Lal
|
1302003107WL017801
|
prem Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129108608
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-107-00105400/122
(DULAHAR)
|
1302003107NRG24291020230568306
|
30/10/2023
|
Lambo Devi
|
1302003107WL017864
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108379
|
|
LAMBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-107-00105400/132
(DULAHAR)
|
1302003107NRG24281020230566521
|
30/10/2023
|
Sulekha Devi
|
1302003107WL017801
|
Sulekha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108380
|
|
SULEKHA DEVI W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-107-00105400/257
(DULAHAR)
|
1302003107NRG24281020230566523
|
30/10/2023
|
Nicho devi
|
1302003107WL017801
|
Nicho devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129108667
|
|
NICHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-107-00105400/260
(DULAHAR)
|
1302003107NRG24291020230568307
|
30/10/2023
|
Praglo Devi
|
1302003107WL017864
|
Praglo Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108250
|
|
PRINGLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-107-00105400/262
(DULAHAR)
|
1302003107NRG24291020230568308
|
30/10/2023
|
Dharam Singh
|
1302003107WL017864
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129108547
|
|
DHARAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Chamba
|
HP-02-003-107-00105400/263
(DULAHAR)
|
1302003107NRG24281020230566524
|
30/10/2023
|
Meena Kumari
|
1302003107WL017801
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129108672
|
|
MEENA KUMARI W/O SARVDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-107-00105400/266
(DULAHAR)
|
1302003107NRG24291020230568309
|
30/10/2023
|
Seeto
|
1302003107WL017864
|
Seeto
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108409
|
|
SEETO W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-107-00105400/268
(DULAHAR)
|
1302003107NRG24281020230566525
|
30/10/2023
|
Tulko
|
1302003107WL017801
|
Tulko
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129108257
|
|
TULAKO W/O SH.MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-107-00105400/272
(DULAHAR)
|
1302003107NRG24281020230566526
|
30/10/2023
|
Veena
|
1302003107WL017801
|
Veena
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129108653
|
|
SMT BEENA DEVI WO KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-107-00105400/274
(DULAHAR)
|
1302003107NRG24281020230566527
|
30/10/2023
|
Champo Devi
|
1302003107WL017801
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129108381
|
|
CHAMPO DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-107-00105400/276
(DULAHAR)
|
1302003107NRG24281020230566528
|
30/10/2023
|
Misso Devi
|
1302003107WL017801
|
Misso Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108615
|
|
MISSO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chamba
|
HP-02-003-107-00105400/280
(DULAHAR)
|
1302003107NRG24291020230568311
|
30/10/2023
|
Naro Devi
|
1302003107WL017864
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108574
|
|
NARO DEVI W/O SHIKHNU URF SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-107-00105400/280
(DULAHAR)
|
1302003107NRG24291020230568310
|
30/10/2023
|
Sukhdev
|
1302003107WL017864
|
Sukhdev
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108607
|
|
SIKHANU URF SUKHDEDV
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-107-00105400/285
(DULAHAR)
|
1302003107NRG24281020230566529
|
30/10/2023
|
Bunda
|
1302003107WL017801
|
Bunda
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129108655
|
|
BUNDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-107-00105400/33
(DULAHAR)
|
1302003107NRG24281020230566532
|
30/10/2023
|
Ruko
|
1302003107WL017801
|
Ruko
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129108718
|
|
RUKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-107-00105400/330
(DULAHAR)
|
1302003107NRG24281020230566533
|
30/10/2023
|
Chaman Singh
|
1302003107WL017801
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129108626
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-107-00105400/362
(DULAHAR)
|
1302003107NRG24281020230566534
|
30/10/2023
|
Muhani
|
1302003107WL017801
|
Muhani
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108520
|
|
MUHANI W/O JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-107-00105400/363
(DULAHAR)
|
1302003107NRG24281020230566535
|
30/10/2023
|
Reeta Devi
|
1302003107WL017801
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129108617
|
|
REETA W/O GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-107-00105400/368
(DULAHAR)
|
1302003107NRG24281020230566536
|
30/10/2023
|
Mano Devi
|
1302003107WL017801
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129108606
|
|
MANO DEVI W/O SARV DIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-107-00105400/381
(DULAHAR)
|
1302003107NRG24281020230566537
|
30/10/2023
|
Chako Devi
|
1302003107WL017801
|
Chako Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108666
|
|
CHAKO DEVI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-107-00105400/397
(DULAHAR)
|
1302003107NRG24281020230566538
|
30/10/2023
|
Kamal kishor
|
1302003107WL017801
|
Kamal kishor
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129108562
|
|
KAMAL KISHOR SO BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-107-00105400/397
(DULAHAR)
|
1302003107NRG24281020230566539
|
30/10/2023
|
Seema
|
1302003107WL017801
|
Seema
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108665
|
|
SEEMA DEVI W/O KAMAL KISHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-107-00105400/399
(DULAHAR)
|
1302003107NRG24281020230566540
|
30/10/2023
|
Tilak Raj
|
1302003107WL017801
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129108519
|
|
TILAK RAJ S/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-107-00105400/400
(DULAHAR)
|
1302003107NRG24281020230566541
|
30/10/2023
|
Dhani
|
1302003107WL017801
|
Dhani
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129108610
|
|
DHANO DEVI W/O LT PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-107-00105400/408
(DULAHAR)
|
1302003107NRG24291020230568312
|
30/10/2023
|
Bimla
|
1302003107WL017864
|
Bimla
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108256
|
|
VIMLA DEVI WO SARSO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-107-00105400/504
(DULAHAR)
|
1302003107NRG24281020230566542
|
30/10/2023
|
SULEKHA KUMARI
|
1302003107WL017801
|
SULEKHA KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129108565
|
|
SULEKHA KUMARI D/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-107-00105400/522
(DULAHAR)
|
1302003107NRG24281020230566543
|
30/10/2023
|
Vidya Devi
|
1302003107WL017801
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108363
|
|
VIDYA DEVI W/O YOGRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-107-00105400/56
(DULAHAR)
|
1302003107NRG24291020230568313
|
30/10/2023
|
Ratni Devi
|
1302003107WL017864
|
Ratni Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108353
|
|
RATNI DEVI W/O KASHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-107-00105400/596
(DULAHAR)
|
1302003107NRG24281020230566544
|
30/10/2023
|
Ravinder Kumar
|
1302003107WL017801
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129108616
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-110-00106700/224
(JHULADA)
|
1302003110NRG24281020230566834
|
30/10/2023
|
Chamaru Ram
|
1302003110WL017815
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108455
|
|
CHAMARU RAMS/O RAVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-110-00106700/236
(JHULADA)
|
1302003110NRG24281020230566836
|
30/10/2023
|
NimoDevi
|
1302003110WL017815
|
NimoDevi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108463
|
|
NIMO DEVI W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-110-00106700/464
(JHULADA)
|
1302003110NRG24281020230566837
|
30/10/2023
|
chelo Devi
|
1302003110WL017815
|
chelo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108578
|
|
CHELO DEVI W/O MADAN MOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-110-00106800/178
(JHULADA)
|
1302003110NRG24281020230566839
|
30/10/2023
|
Pano
|
1302003110WL017815
|
Pano
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129108412
|
|
PANO W/O NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-110-02012100/258
(JHULADA)
|
1302003110NRG24281020230566840
|
30/10/2023
|
Kaushalya Devi
|
1302003110WL017815
|
Kaushalya Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129108367
|
|
KAUSHALLYA DEVI DO SURINDER KUMAR DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-113-00112100/14
(KHAJJIYAR)
|
1302003113NRG24291020230568864
|
30/10/2023
|
Reena Devi
|
1302003113WL017878
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108518
|
|
REENA DEVI W/O- VIRENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-113-00112100/170
(KHAJJIYAR)
|
1302003113NRG24291020230568865
|
30/10/2023
|
Asha
|
1302003113WL017878
|
Asha
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129108352
|
|
ASHA /O SH. DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-113-00112100/192
(KHAJJIYAR)
|
1302003113NRG24291020230568844
|
30/10/2023
|
Bimla
|
1302003113WL017876
|
Bimla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108521
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-113-00112100/198
(KHAJJIYAR)
|
1302003113NRG24291020230568845
|
30/10/2023
|
Ranjeet
|
1302003113WL017876
|
Ranjeet
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108337
|
|
RANJEET KUMAR S/O SH. PARTAPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chamba
|
HP-02-003-113-00112100/281
(KHAJJIYAR)
|
1302003113NRG24291020230568858
|
30/10/2023
|
Kishori
|
1302003113WL017877
|
Kishori
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108355
|
|
KISHORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Chamba
|
HP-02-003-113-00112100/284
(KHAJJIYAR)
|
1302003113NRG24291020230568867
|
30/10/2023
|
Nisha devi
|
1302003113WL017878
|
Nisha devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108371
|
|
NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-113-00112100/284
(KHAJJIYAR)
|
1302003113NRG24291020230568866
|
30/10/2023
|
Pawan Kumar
|
1302003113WL017878
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129108370
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-113-00112100/285
(KHAJJIYAR)
|
1302003113NRG24291020230568846
|
30/10/2023
|
Yog Raj
|
1302003113WL017876
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108555
|
|
YOG RAJ S/O- DINU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chamba
|
HP-02-003-113-00112100/322
(KHAJJIYAR)
|
1302003113NRG24291020230568868
|
30/10/2023
|
Naresh Kumar
|
1302003113WL017878
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108366
|
|
NARESH KUMAR S/O SH. CHAMARU RAM VILL.
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-113-00112100/34
(KHAJJIYAR)
|
1302003113NRG24291020230568847
|
30/10/2023
|
Champa
|
1302003113WL017876
|
Champa
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108406
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-113-00112100/53
(KHAJJIYAR)
|
1302003113NRG24291020230568869
|
30/10/2023
|
Ashwani Kumar
|
1302003113WL017878
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129108300
|
|
ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-113-00112100/69
(KHAJJIYAR)
|
1302003113NRG24291020230568849
|
30/10/2023
|
Deeno
|
1302003113WL017876
|
Deeno
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108341
|
|
DINA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Chamba
|
HP-02-003-116-00106900/100
(KUTHED)
|
1302003116NRG24291020230568374
|
30/10/2023
|
Nimo Devi
|
1302003116WL017866
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129108460
|
|
NIMO DEVI W/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-116-00106900/109
(KUTHED)
|
1302003116NRG24291020230568450
|
30/10/2023
|
Paras Ram
|
1302003116WL017867
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108449
|
|
PARAS RAM SO SH NURU
|
BANK OF INDIA(508505)
|
|
166
|
Chamba
|
HP-02-003-116-00106900/116
(KUTHED)
|
1302003116NRG24291020230568490
|
30/10/2023
|
Amro
|
1302003116WL017868
|
Amro
|
00159
|
PUNB0HPGB04
|
659
|
659
|
Processed
|
07/11/2023
|
|
7129108652
|
|
AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chamba
|
HP-02-003-116-00106900/122
(KUTHED)
|
1302003116NRG24291020230568375
|
30/10/2023
|
Punni
|
1302003116WL017866
|
Punni
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108261
|
|
PUNNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chamba
|
HP-02-003-116-00106900/123
(KUTHED)
|
1302003116NRG24291020230568376
|
30/10/2023
|
Nicho
|
1302003116WL017866
|
Nicho
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129108394
|
|
NICHO W/O JARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-116-00106900/131
(KUTHED)
|
1302003116NRG24291020230568377
|
30/10/2023
|
Narender Kumar
|
1302003116WL017866
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129108451
|
|
NARINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-116-00106900/132
(KUTHED)
|
1302003116NRG24291020230568379
|
30/10/2023
|
Krishna Kumari
|
1302003116WL017866
|
Krishna Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108717
|
|
KRISHNA KUMARI WO TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-116-00106900/132
(KUTHED)
|
1302003116NRG24291020230568378
|
30/10/2023
|
Tej Singh
|
1302003116WL017866
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108249
|
|
TEJ SINGH SO BELIRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-116-00106900/141
(KUTHED)
|
1302003116NRG24291020230568491
|
30/10/2023
|
Om Prakash
|
1302003116WL017868
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
1098
|
1098
|
Processed
|
07/11/2023
|
|
7129108556
|
|
OM PRAKASH S/O RIJHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chamba
|
HP-02-003-116-00106900/158
(KUTHED)
|
1302003116NRG24291020230568380
|
30/10/2023
|
Himati
|
1302003116WL017866
|
Himati
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129108683
|
|
HIMATI W/O TOTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-116-00106900/166
(KUTHED)
|
1302003116NRG24291020230568381
|
30/10/2023
|
Pano
|
1302003116WL017866
|
Pano
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129108577
|
|
PANO W/O BHIKHAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-116-00106900/185
(KUTHED)
|
1302003116NRG24291020230568582
|
30/10/2023
|
VImlo
|
1302003116WL017870
|
VImlo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108461
|
|
VIMLO W/O LT SH SHIV DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-116-00106900/197
(KUTHED)
|
1302003116NRG24291020230568493
|
30/10/2023
|
Kamlo
|
1302003116WL017868
|
Kamlo
|
00159
|
PUNB0HPGB04
|
878
|
878
|
Processed
|
07/11/2023
|
|
7129108585
|
|
KAMLO WO CHHATIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chamba
|
HP-02-003-116-00106900/215
(KUTHED)
|
1302003116NRG24291020230568494
|
30/10/2023
|
Ratan Chand
|
1302003116WL017868
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
1537
|
1537
|
Rejected
|
07/11/2023
|
|
7129108644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
Chamba
|
HP-02-003-116-00106900/223
(KUTHED)
|
1302003116NRG24291020230568452
|
30/10/2023
|
Mohan Lal
|
1302003116WL017867
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129108712
|
|
MOHAN LAL ( MUHANU) S/O HARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-116-00106900/224
(KUTHED)
|
1302003116NRG24291020230568382
|
30/10/2023
|
Tej Singh
|
1302003116WL017866
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129108637
|
|
TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chamba
|
HP-02-003-116-00106900/230
(KUTHED)
|
1302003116NRG24291020230568383
|
30/10/2023
|
Surami
|
1302003116WL017866
|
Surami
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129108688
|
|
SURAMI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Chamba
|
HP-02-003-116-00106900/255
(KUTHED)
|
1302003116NRG24291020230568495
|
30/10/2023
|
Hari Singh
|
1302003116WL017868
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
659
|
659
|
Processed
|
07/11/2023
|
|
7129108523
|
|
HARI SINGH SO NIDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chamba
|
HP-02-003-116-00106900/268
(KUTHED)
|
1302003116NRG24291020230568453
|
30/10/2023
|
Singho Ram
|
1302003116WL017867
|
Singho Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129108633
|
|
SINGHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-116-00106900/278
(KUTHED)
|
1302003116NRG24291020230568497
|
30/10/2023
|
Prithi Singh
|
1302003116WL017868
|
Prithi Singh
|
00159
|
PUNB0HPGB04
|
659
|
659
|
Processed
|
07/11/2023
|
|
7129108632
|
|
PRITHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chamba
|
HP-02-003-116-00106900/294
(KUTHED)
|
1302003116NRG24291020230568384
|
30/10/2023
|
Mano Devi
|
1302003116WL017866
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129108437
|
|
MANO DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-116-00106900/30
(KUTHED)
|
1302003116NRG24291020230568385
|
30/10/2023
|
Bainsu Ram
|
1302003116WL017866
|
Bainsu Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129108649
|
|
BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chamba
|
HP-02-003-116-00106900/301
(KUTHED)
|
1302003116NRG24291020230568386
|
30/10/2023
|
Bhagthu Devi
|
1302003116WL017866
|
Bhagthu Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108642
|
|
MISS BHAGHTU BHAGHTU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chamba
|
HP-02-003-116-00106900/313
(KUTHED)
|
1302003116NRG24291020230568387
|
30/10/2023
|
Jai Singh
|
1302003116WL017866
|
Jai Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108643
|
|
JAI SINGH SO DHAMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-116-00106900/314
(KUTHED)
|
1302003116NRG24291020230568498
|
30/10/2023
|
Sant Ram
|
1302003116WL017868
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
1537
|
1537
|
Processed
|
07/11/2023
|
|
7129108651
|
|
SANT RAM SO GURMUKH
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Chamba
|
HP-02-003-116-00106900/316
(KUTHED)
|
1302003116NRG24291020230568388
|
30/10/2023
|
Kirpa Ram
|
1302003116WL017866
|
Kirpa Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108645
|
|
KIRPO RAM S/O JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chamba
|
HP-02-003-116-00106900/316
(KUTHED)
|
1302003116NRG24291020230568389
|
30/10/2023
|
Veena Devi
|
1302003116WL017866
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108368
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chamba
|
HP-02-003-116-00106900/318
(KUTHED)
|
1302003116NRG24291020230568390
|
30/10/2023
|
Roshani Devi
|
1302003116WL017866
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108392
|
|
ROSHANI DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chamba
|
HP-02-003-116-00106900/327
(KUTHED)
|
1302003116NRG24291020230568500
|
30/10/2023
|
Amar Singh
|
1302003116WL017868
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108640
|
|
AMAR SINGH S/O BUDHIYA AND SEEMA W/O AMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Chamba
|
HP-02-003-116-00106900/327
(KUTHED)
|
1302003116NRG24291020230568501
|
30/10/2023
|
Seema Kumari
|
1302003116WL017868
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108689
|
|
SEEMA KUMARI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Chamba
|
HP-02-003-116-00106900/329
(KUTHED)
|
1302003116NRG24291020230568454
|
30/10/2023
|
Pratap Chand
|
1302003116WL017867
|
Pratap Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108660
|
|
PRATAPU SO CHUHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chamba
|
HP-02-003-116-00106900/329
(KUTHED)
|
1302003116NRG24291020230568455
|
30/10/2023
|
Reeta Devi
|
1302003116WL017867
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108317
|
|
REETA DEVI W/O PRATAPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chamba
|
HP-02-003-116-00106900/340
(KUTHED)
|
1302003116NRG24291020230568458
|
30/10/2023
|
Bundi Devi
|
1302003116WL017867
|
Bundi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108569
|
|
BUNDI DEVI W/O SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Chamba
|
HP-02-003-116-00106900/344
(KUTHED)
|
1302003116NRG24291020230568391
|
30/10/2023
|
Kusamo Devi
|
1302003116WL017866
|
Kusamo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108360
|
|
KUSAMO DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Chamba
|
HP-02-003-116-00106900/350
(KUTHED)
|
1302003116NRG24291020230568506
|
30/10/2023
|
Kanto
|
1302003116WL017868
|
Kanto
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108570
|
|
KANTO W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Chamba
|
HP-02-003-116-00106900/350
(KUTHED)
|
1302003116NRG24291020230568505
|
30/10/2023
|
Nar Singh
|
1302003116WL017868
|
Nar Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108654
|
|
NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Chamba
|
HP-02-003-116-00106900/354
(KUTHED)
|
1302003116NRG24291020230568392
|
30/10/2023
|
Gajinder Singh
|
1302003116WL017866
|
Gajinder Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129108636
|
|
LABDHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chamba
|
HP-02-003-116-00106900/359
(KUTHED)
|
1302003116NRG24291020230568459
|
30/10/2023
|
Anju
|
1302003116WL017867
|
Anju
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108700
|
|
ANJU DEVI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Chamba
|
HP-02-003-116-00106900/359
(KUTHED)
|
1302003116NRG24291020230568460
|
30/10/2023
|
Khet Singh
|
1302003116WL017867
|
Khet Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108446
|
|
KHET SINGH S/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Chamba
|
HP-02-003-116-00106900/36
(KUTHED)
|
1302003116NRG24291020230568507
|
30/10/2023
|
Natho
|
1302003116WL017868
|
Natho
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108647
|
|
NATHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Chamba
|
HP-02-003-116-00106900/365
(KUTHED)
|
1302003116NRG24291020230568393
|
30/10/2023
|
Leela Devi
|
1302003116WL017866
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129108714
|
|
LEELA WO SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-116-00106900/385
(KUTHED)
|
1302003116NRG24291020230568584
|
30/10/2023
|
Guddi Devi
|
1302003116WL017870
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108567
|
|
GUDDI DEVI W/O SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chamba
|
HP-02-003-116-00106900/385
(KUTHED)
|
1302003116NRG24291020230568583
|
30/10/2023
|
Sham Lal
|
1302003116WL017870
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108251
|
|
SHAM LAL SO SHIV DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Chamba
|
HP-02-003-116-00106900/386
(KUTHED)
|
1302003116NRG24291020230568514
|
30/10/2023
|
Manoj Kumari
|
1302003116WL017868
|
Manoj Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108580
|
|
MANOJ KUMARI W/O SANGATO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Chamba
|
HP-02-003-116-00106900/395
(KUTHED)
|
1302003116NRG24291020230568515
|
30/10/2023
|
Nishu Devi
|
1302003116WL017868
|
Nishu Devi
|
00159
|
PUNB0HPGB04
|
2634
|
2634
|
Processed
|
07/11/2023
|
|
7129108571
|
|
NISHU DEVI W/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Chamba
|
HP-02-003-116-00106900/397
(KUTHED)
|
1302003116NRG24291020230568394
|
30/10/2023
|
Bholi Devi
|
1302003116WL017866
|
Bholi Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108568
|
|
BHOLI DEVI W/O HUKAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chamba
|
HP-02-003-116-00106900/400
(KUTHED)
|
1302003116NRG24291020230568395
|
30/10/2023
|
Dolma Devi
|
1302003116WL017866
|
Dolma Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108436
|
|
DOLMA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Chamba
|
HP-02-003-116-00106900/408
(KUTHED)
|
1302003116NRG24291020230568520
|
30/10/2023
|
Jeet Singh
|
1302003116WL017868
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108549
|
|
JEET SINGH S/O CHUHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Chamba
|
HP-02-003-116-00106900/408
(KUTHED)
|
1302003116NRG24291020230568521
|
30/10/2023
|
Mano Kumari
|
1302003116WL017868
|
Mano Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108648
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Chamba
|
HP-02-003-116-00106900/409
(KUTHED)
|
1302003116NRG24291020230568396
|
30/10/2023
|
Laxmi Devi
|
1302003116WL017866
|
Laxmi Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129108584
|
|
LAXMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Chamba
|
HP-02-003-116-00106900/427
(KUTHED)
|
1302003116NRG24291020230568397
|
30/10/2023
|
Jaswant Singh
|
1302003116WL017866
|
Jaswant Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108450
|
|
JASWANT SINGH S/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chamba
|
HP-02-003-116-00106900/427
(KUTHED)
|
1302003116NRG24291020230568398
|
30/10/2023
|
Manohari
|
1302003116WL017866
|
Manohari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108361
|
|
MANOHARI WO JASWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Chamba
|
HP-02-003-116-00106900/428
(KUTHED)
|
1302003116NRG24291020230568399
|
30/10/2023
|
Kheemo Devi
|
1302003116WL017866
|
Kheemo Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129108582
|
|
KHEEMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Chamba
|
HP-02-003-116-00106900/437
(KUTHED)
|
1302003116NRG24291020230568400
|
30/10/2023
|
Huko
|
1302003116WL017866
|
Huko
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129108462
|
|
HUKO W/O NIDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Chamba
|
HP-02-003-116-00106900/463
(KUTHED)
|
1302003116NRG24291020230568523
|
30/10/2023
|
Dharo Ram
|
1302003116WL017868
|
Dharo Ram
|
00159
|
PUNB0HPGB04
|
220
|
220
|
Processed
|
07/11/2023
|
|
7129108404
|
|
DHARO RAM SO JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Chamba
|
HP-02-003-116-00106900/463
(KUTHED)
|
1302003116NRG24291020230568401
|
30/10/2023
|
Gur Dei
|
1302003116WL017866
|
Gur Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108385
|
|
GUR DEI D/O PANCHHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Chamba
|
HP-02-003-116-00106900/466
(KUTHED)
|
1302003116NRG24291020230568463
|
30/10/2023
|
Kunta Devi
|
1302003116WL017867
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129108267
|
|
KUNTA DEVI DO NIHALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Chamba
|
HP-02-003-116-00106900/55
(KUTHED)
|
1302003116NRG24291020230568525
|
30/10/2023
|
Khoju
|
1302003116WL017868
|
Khoju
|
00159
|
PUNB0HPGB04
|
659
|
659
|
Processed
|
07/11/2023
|
|
7129108635
|
|
KHOJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Chamba
|
HP-02-003-116-00106900/66
(KUTHED)
|
1302003116NRG24291020230568464
|
30/10/2023
|
Baldev
|
1302003116WL017867
|
Baldev
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108638
|
|
BALDEV S/O KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Chamba
|
HP-02-003-116-00106900/75
(KUTHED)
|
1302003116NRG24291020230568403
|
30/10/2023
|
Vimla
|
1302003116WL017866
|
Vimla
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129108572
|
|
VIMLA W/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Chamba
|
HP-02-003-116-00106900/80
(KUTHED)
|
1302003116NRG24291020230568404
|
30/10/2023
|
Hem Raj
|
1302003116WL017866
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129108362
|
|
HEM RAJ S/O VYASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Chamba
|
HP-02-003-116-00106900/83
(KUTHED)
|
1302003116NRG24291020230568405
|
30/10/2023
|
TejSingh
|
1302003116WL017866
|
TejSingh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108634
|
|
TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Chamba
|
HP-02-003-116-00106900/86
(KUTHED)
|
1302003116NRG24291020230568465
|
30/10/2023
|
Gurmukh
|
1302003116WL017867
|
Gurmukh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108639
|
|
GURMUKH
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Chamba
|
HP-02-003-116-00106900/91
(KUTHED)
|
1302003116NRG24291020230568526
|
30/10/2023
|
Tifali
|
1302003116WL017868
|
Tifali
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129108670
|
|
TIFFLI URF DHANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Chamba
|
HP-02-003-116-00106900/93
(KUTHED)
|
1302003116NRG24291020230568406
|
30/10/2023
|
Baldev
|
1302003116WL017866
|
Baldev
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129108646
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Chamba
|
HP-02-003-116-00107000/136
(KUTHED)
|
1302003116NRG24291020230568407
|
30/10/2023
|
Lochu
|
1302003116WL017866
|
Lochu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108448
|
|
MR LOCHO RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chamba
|
HP-02-003-116-00107000/173
(KUTHED)
|
1302003116NRG24291020230568587
|
30/10/2023
|
Achharo
|
1302003116WL017870
|
Achharo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108252
|
|
ACCHRO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Chamba
|
HP-02-003-116-00107000/199
(KUTHED)
|
1302003116NRG24291020230568408
|
30/10/2023
|
Chuni Lal
|
1302003116WL017866
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129108452
|
|
CHUNNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Chamba
|
HP-02-003-116-00107000/199
(KUTHED)
|
1302003116NRG24291020230568409
|
30/10/2023
|
Durga
|
1302003116WL017866
|
Durga
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129108253
|
|
DURGA DEVI WO CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Chamba
|
HP-02-003-116-00107000/20
(KUTHED)
|
1302003116NRG24291020230568410
|
30/10/2023
|
Gyan Singh
|
1302003116WL017866
|
Gyan Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108453
|
|
GIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Chamba
|
HP-02-003-116-00107000/308
(KUTHED)
|
1302003116NRG24291020230568466
|
30/10/2023
|
Hari Singh
|
1302003116WL017867
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129108630
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Chamba
|
HP-02-003-116-00107000/399
(KUTHED)
|
1302003116NRG24291020230568411
|
30/10/2023
|
Basant Singh
|
1302003116WL017866
|
Basant Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108431
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chamba
|
HP-02-003-116-00107000/60
(KUTHED)
|
1302003116NRG24291020230568467
|
30/10/2023
|
Guro
|
1302003116WL017867
|
Guro
|
00159
|
PUNB0HPGB04
|
733
|
733
|
Processed
|
07/11/2023
|
|
7129108391
|
|
GURO W/O MADHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Chamba
|
HP-02-003-116-00107000/67
(KUTHED)
|
1302003116NRG24291020230568468
|
30/10/2023
|
Gyan Chand
|
1302003116WL017867
|
Gyan Chand
|
00159
|
PUNB0HPGB04
|
183
|
183
|
Processed
|
07/11/2023
|
|
7129108641
|
|
GIAN CHAND SO PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Chamba
|
HP-02-003-116-00107000/69
(KUTHED)
|
1302003116NRG24291020230568469
|
30/10/2023
|
Dharam Singh
|
1302003116WL017867
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
1100
|
1100
|
Processed
|
07/11/2023
|
|
7129108631
|
|
DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Chamba
|
HP-02-003-124-00105000/224
(PUKHARI)
|
1302003142NRG24271020230563932
|
30/10/2023
|
KIRAN DEVI
|
1302003142WL017719
|
KIRAN DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129108694
|
|
KIRAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Chamba
|
HP-02-003-124-00105100/102
(PUKHARI)
|
1302003142NRG24271020230563914
|
30/10/2023
|
Neelam
|
1302003142WL017718
|
Neelam
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
07/11/2023
|
|
7129108429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
Chamba
|
HP-02-003-124-00105100/142
(PUKHARI)
|
1302003142NRG24271020230563933
|
30/10/2023
|
NAINO DEVI
|
1302003142WL017719
|
NAINO DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108468
|
|
NAINO DEVI W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Chamba
|
HP-02-003-124-00105100/146
(PUKHARI)
|
1302003142NRG24271020230563934
|
30/10/2023
|
SANDEEP KUMAR
|
1302003142WL017719
|
SANDEEP KUMAR
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129108445
|
|
SANDEEP KUMAR SO SURENDER KUMAR
|
BANK OF INDIA(508505)
|
|
243
|
Chamba
|
HP-02-003-124-00105100/156
(PUKHARI)
|
1302003142NRG24271020230563915
|
30/10/2023
|
MUNNO DEVI
|
1302003142WL017718
|
MUNNO DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129108684
|
|
MUNNO DEVI WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Chamba
|
HP-02-003-124-00105100/174
(PUKHARI)
|
1302003142NRG24271020230563935
|
30/10/2023
|
KAVITA KUMARI
|
1302003142WL017719
|
KAVITA KUMARI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108679
|
|
KAVITA KUMARI W/O MANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Chamba
|
HP-02-003-124-00105100/183
(PUKHARI)
|
1302003142NRG24271020230563972
|
30/10/2023
|
Jagdeesh Chand
|
1302003142WL017720
|
Jagdeesh Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108664
|
|
JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Chamba
|
HP-02-003-124-00105100/207
(PUKHARI)
|
1302003142NRG24271020230563973
|
30/10/2023
|
Dharm Chand
|
1302003142WL017720
|
Dharm Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108596
|
|
DHARAM CHAND SO HUSHIARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Chamba
|
HP-02-003-124-00105100/263
(PUKHARI)
|
1302003142NRG24271020230563936
|
30/10/2023
|
MAMITA
|
1302003142WL017719
|
MAMITA
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129108686
|
|
MAMITA DEVI W/O ABNESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Chamba
|
HP-02-003-124-00105100/268
(PUKHARI)
|
1302003142NRG24271020230563917
|
30/10/2023
|
BEENA DEVI
|
1302003142WL017718
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129108573
|
|
BEENA DEVI W/O BIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Chamba
|
HP-02-003-124-00105100/268
(PUKHARI)
|
1302003142NRG24271020230563916
|
30/10/2023
|
Vipan Kumar
|
1302003142WL017718
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129108587
|
|
VIPAN KUMAR S/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Chamba
|
HP-02-003-124-00105100/34
(PUKHARI)
|
1302003142NRG24271020230563937
|
30/10/2023
|
Om Parkash
|
1302003142WL017719
|
Om Parkash
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129108591
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Chamba
|
HP-02-003-124-00105100/342
(PUKHARI)
|
1302003142NRG24271020230563938
|
30/10/2023
|
Mamta Devi
|
1302003142WL017719
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108622
|
|
AMAR NATH S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Chamba
|
HP-02-003-124-00105100/348
(PUKHARI)
|
1302003142NRG24271020230563939
|
30/10/2023
|
SONY DEVI
|
1302003142WL017719
|
SONY DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129108691
|
|
SONY DEVI WO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Chamba
|
HP-02-003-124-00105100/351
(PUKHARI)
|
1302003142NRG24271020230563940
|
30/10/2023
|
GEETA DEVI
|
1302003142WL017719
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108696
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Chamba
|
HP-02-003-124-00105100/363
(PUKHARI)
|
1302003142NRG24271020230563918
|
30/10/2023
|
KAVITA KUMARI
|
1302003142WL017718
|
KAVITA KUMARI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129108459
|
|
KAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Chamba
|
HP-02-003-124-00105100/391
(PUKHARI)
|
1302003142NRG24271020230563941
|
30/10/2023
|
REKHA DEVI
|
1302003142WL017719
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108467
|
|
REKHA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Chamba
|
HP-02-003-124-00105100/423
(PUKHARI)
|
1302003142NRG24271020230563942
|
30/10/2023
|
Saroj Kumari
|
1302003142WL017719
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108663
|
|
SAROJ KUMARI W/O SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Chamba
|
HP-02-003-124-00105100/435
(PUKHARI)
|
1302003142NRG24271020230563919
|
30/10/2023
|
Veena Devi
|
1302003142WL017718
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129108430
|
|
BEENA DEVI WO SHRI PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Chamba
|
HP-02-003-124-00105100/468
(PUKHARI)
|
1302003142NRG24271020230563943
|
30/10/2023
|
Hanso Devi
|
1302003142WL017719
|
Hanso Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108706
|
|
HANSO DEVI AND KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Chamba
|
HP-02-003-124-00105100/469
(PUKHARI)
|
1302003142NRG24271020230563944
|
30/10/2023
|
Kanta Devi
|
1302003142WL017719
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129108432
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Chamba
|
HP-02-003-124-00105100/61
(PUKHARI)
|
1302003142NRG24271020230563920
|
30/10/2023
|
Ghinder Singh
|
1302003142WL017718
|
Ghinder Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129108592
|
|
GHINDER SINGH SO NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Chamba
|
HP-02-003-124-00105100/652
(PUKHARI)
|
1302003142NRG24271020230563945
|
30/10/2023
|
MANJU
|
1302003142WL017719
|
MANJU
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108695
|
|
MANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Chamba
|
HP-02-003-124-00105200/125
(PUKHARI)
|
1302003142NRG24271020230563976
|
30/10/2023
|
Rajni Devi
|
1302003142WL017721
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129108264
|
|
RAJNI DEVI W/O HARNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Chamba
|
HP-02-003-124-00105200/222
(PUKHARI)
|
1302003142NRG24271020230563921
|
30/10/2023
|
Bobi
|
1302003142WL017718
|
Bobi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129108595
|
|
MRS BOBBY KUMARI W/O SURJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Chamba
|
HP-02-003-124-00105200/237
(PUKHARI)
|
1302003142NRG24271020230563922
|
30/10/2023
|
Gudo Devi
|
1302003142WL017718
|
Gudo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129108456
|
|
GUDDO DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Chamba
|
HP-02-003-124-00105200/295
(PUKHARI)
|
1302003142NRG24271020230563977
|
30/10/2023
|
Kamlesh Kumar
|
1302003142WL017721
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129108611
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Chamba
|
HP-02-003-124-00105200/347
(PUKHARI)
|
1302003142NRG24271020230563978
|
30/10/2023
|
Nirmla
|
1302003142WL017721
|
Nirmla
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108618
|
|
NIRMALA DEVI W/O HEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Chamba
|
HP-02-003-124-00105200/352
(PUKHARI)
|
1302003142NRG24271020230563979
|
30/10/2023
|
Kanta Devi
|
1302003142WL017721
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129108623
|
|
SMT KANTA DEVI W/O NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Chamba
|
HP-02-003-124-00105200/494
(PUKHARI)
|
1302003142NRG24271020230563980
|
30/10/2023
|
Suresh Kumar
|
1302003142WL017721
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129108703
|
|
SURESH KUMAR S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Chamba
|
HP-02-003-124-00105200/703
(PUKHARI)
|
1302003142NRG24271020230563982
|
30/10/2023
|
Hoshiara Ram
|
1302003142WL017721
|
Hoshiara Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129108545
|
|
MR HOSHIARA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
Chamba
|
HP-02-003-129-00108700/121
(RUPANI)
|
1302003129NRG24291020230569278
|
30/10/2023
|
Veena Devi
|
1302003129WL017898
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108428
|
|
BEENA KUMARI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Chamba
|
HP-02-003-129-00108700/123
(RUPANI)
|
1302003129NRG24291020230569279
|
30/10/2023
|
Om Parkash
|
1302003129WL017898
|
Om Parkash
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108287
|
|
OM PARKASH SO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Chamba
|
HP-02-003-129-00108700/130
(RUPANI)
|
1302003129NRG24291020230569280
|
30/10/2023
|
RAKESH KUMAR
|
1302003129WL017898
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108522
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Chamba
|
HP-02-003-129-00108700/132
(RUPANI)
|
1302003129NRG24291020230569281
|
30/10/2023
|
BIMLA DEVI
|
1302003129WL017898
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108299
|
|
BIMLA DEVI W/O SH. KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Chamba
|
HP-02-003-129-00108700/136
(RUPANI)
|
1302003129NRG24291020230569282
|
30/10/2023
|
Kushma Devi
|
1302003129WL017898
|
Kushma Devi
|
00159
|
PUNB0HPGB04
|
1198
|
1198
|
Processed
|
07/11/2023
|
|
7129108286
|
|
KUSMA DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Chamba
|
HP-02-003-129-00108700/143
(RUPANI)
|
1302003129NRG24291020230569260
|
30/10/2023
|
Inder Kumar
|
1302003129WL017897
|
Inder Kumar
|
00159
|
PUNB0HPGB04
|
2036
|
2036
|
Processed
|
07/11/2023
|
|
7129108427
|
|
INDER SINGH SO CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Chamba
|
HP-02-003-129-00108700/173
(RUPANI)
|
1302003129NRG24291020230569261
|
30/10/2023
|
Sanjeev Kumar
|
1302003129WL017897
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
2181
|
2181
|
Processed
|
07/11/2023
|
|
7129108280
|
|
SANJEEV KUMAR AND ANU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Chamba
|
HP-02-003-129-00108700/177
(RUPANI)
|
1302003129NRG24291020230569284
|
30/10/2023
|
Achhro Devi
|
1302003129WL017898
|
Achhro Devi
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108281
|
|
ACHRO DEVI WO PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Chamba
|
HP-02-003-129-00108700/182
(RUPANI)
|
1302003129NRG24291020230569285
|
30/10/2023
|
Ajay Kumar
|
1302003129WL017898
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108279
|
|
AJAY KUMAR SO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Chamba
|
HP-02-003-129-00108700/183
(RUPANI)
|
1302003129NRG24291020230569286
|
30/10/2023
|
BINDU KUMARI
|
1302003129WL017898
|
BINDU KUMARI
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Rejected
|
07/11/2023
|
|
7129108277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
Chamba
|
HP-02-003-129-00108700/187
(RUPANI)
|
1302003129NRG24291020230569287
|
30/10/2023
|
KRISHNA DEVI
|
1302003129WL017898
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
1198
|
1198
|
Processed
|
07/11/2023
|
|
7129108276
|
|
KRISHNA DEVI WO NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Chamba
|
HP-02-003-129-00108700/191
(RUPANI)
|
1302003129NRG24291020230569288
|
30/10/2023
|
ARTI KUMARI
|
1302003129WL017898
|
ARTI KUMARI
|
00159
|
PUNB0HPGB04
|
1198
|
1198
|
Processed
|
07/11/2023
|
|
7129108295
|
|
ARTI KUMARI D/O MAHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Chamba
|
HP-02-003-129-00108700/206
(RUPANI)
|
1302003129NRG24291020230569289
|
30/10/2023
|
SANTOSH KUMARI
|
1302003129WL017898
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
1198
|
1198
|
Processed
|
07/11/2023
|
|
7129108275
|
|
SANTOSH KUMARI WO NARENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Chamba
|
HP-02-003-129-00108700/213
(RUPANI)
|
1302003129NRG24291020230569262
|
30/10/2023
|
Narender Kumar
|
1302003129WL017897
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
2181
|
2181
|
Processed
|
07/11/2023
|
|
7129108270
|
|
NARENDER KUMAR SO CHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Chamba
|
HP-02-003-129-00108700/213
(RUPANI)
|
1302003129NRG24291020230569290
|
30/10/2023
|
NEHA
|
1302003129WL017898
|
NEHA
|
00159
|
PUNB0HPGB04
|
1198
|
1198
|
Processed
|
07/11/2023
|
|
7129108298
|
|
NEHA KUMARI
|
ICICI BANK LTD(508534)
|
|
285
|
Chamba
|
HP-02-003-129-00108700/216
(RUPANI)
|
1302003129NRG24291020230569291
|
30/10/2023
|
Santosh Kumari
|
1302003129WL017898
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108274
|
|
SANTOSH KUMARI WO GOVIND SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Chamba
|
HP-02-003-129-00108700/217
(RUPANI)
|
1302003129NRG24291020230569263
|
30/10/2023
|
Vikas Kumar
|
1302003129WL017897
|
Vikas Kumar
|
00159
|
PUNB0HPGB04
|
2181
|
2181
|
Processed
|
07/11/2023
|
|
7129108282
|
|
VIKESH KUMAR SO KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Chamba
|
HP-02-003-129-00108700/274
(RUPANI)
|
1302003129NRG24291020230569293
|
30/10/2023
|
Amar Singh
|
1302003129WL017898
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108284
|
|
AMAR SINGH S/O ANIRUDH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
288
|
Chamba
|
HP-02-003-129-00108700/285
(RUPANI)
|
1302003129NRG24291020230569294
|
30/10/2023
|
Kanta Devi
|
1302003129WL017898
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108297
|
|
KANTA DEVI W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Chamba
|
HP-02-003-129-00108700/294
(RUPANI)
|
1302003129NRG24291020230569265
|
30/10/2023
|
Raj Kumar
|
1302003129WL017897
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2181
|
2181
|
Processed
|
07/11/2023
|
|
7129108273
|
|
RAJ KUMAR THAKUR SO BALDEV THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Chamba
|
HP-02-003-129-00108700/298
(RUPANI)
|
1302003129NRG24291020230569295
|
30/10/2023
|
Babli devi
|
1302003129WL017898
|
Babli devi
|
00159
|
PUNB0HPGB04
|
1198
|
1198
|
Processed
|
07/11/2023
|
|
7129108296
|
|
BABLI DEVI WO SH RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Chamba
|
HP-02-003-129-00108700/31
(RUPANI)
|
1302003129NRG24291020230569296
|
30/10/2023
|
Kehar Singh
|
1302003129WL017898
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108272
|
|
KEHAR SINGH SO PRITHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Chamba
|
HP-02-003-129-00108700/318
(RUPANI)
|
1302003129NRG24291020230569297
|
30/10/2023
|
Hans Raj
|
1302003129WL017898
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108269
|
|
NAIB SUBEDAR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
293
|
Chamba
|
HP-02-003-129-00108700/330
(RUPANI)
|
1302003129NRG24291020230569298
|
30/10/2023
|
Hans Raj
|
1302003129WL017898
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108283
|
|
HANS RAJ S/O CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
294
|
Chamba
|
HP-02-003-129-00108700/331
(RUPANI)
|
1302003129NRG24291020230569299
|
30/10/2023
|
Pushpa Devi
|
1302003129WL017898
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108294
|
|
PUSHPA DEVI WO TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Chamba
|
HP-02-003-129-00108700/332
(RUPANI)
|
1302003129NRG24291020230569300
|
30/10/2023
|
Bhartee Devi
|
1302003129WL017898
|
Bhartee Devi
|
00159
|
PUNB0HPGB04
|
1198
|
1198
|
Processed
|
07/11/2023
|
|
7129108290
|
|
BHARTI DEVI W/O SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Chamba
|
HP-02-003-129-00108700/333
(RUPANI)
|
1302003129NRG24291020230569301
|
30/10/2023
|
Bebu Devi
|
1302003129WL017898
|
Bebu Devi
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108424
|
|
BEBU DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Chamba
|
HP-02-003-129-00108700/337
(RUPANI)
|
1302003129NRG24291020230569302
|
30/10/2023
|
Kumari Santoshi
|
1302003129WL017898
|
Kumari Santoshi
|
00159
|
PUNB0HPGB04
|
1198
|
1198
|
Processed
|
07/11/2023
|
|
7129108289
|
|
KUMARI SANTOSHI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Chamba
|
HP-02-003-129-00108700/339
(RUPANI)
|
1302003129NRG24291020230569303
|
30/10/2023
|
Chandresh Kumari
|
1302003129WL017898
|
Chandresh Kumari
|
00159
|
PUNB0HPGB04
|
1198
|
1198
|
Processed
|
07/11/2023
|
|
7129108425
|
|
CHANDRESH KUMARI WO SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Chamba
|
HP-02-003-129-00108700/342
(RUPANI)
|
1302003129NRG24291020230569304
|
30/10/2023
|
Bhashi Devi
|
1302003129WL017898
|
Bhashi Devi
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108422
|
|
BHASHI DEVI WO MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Chamba
|
HP-02-003-129-00108700/345
(RUPANI)
|
1302003129NRG24291020230569306
|
30/10/2023
|
Tripta Devi
|
1302003129WL017898
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108423
|
|
TRIPTA DEVI WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Chamba
|
HP-02-003-129-00108700/349
(RUPANI)
|
1302003129NRG24291020230569307
|
30/10/2023
|
Sushil Kumar
|
1302003129WL017898
|
Sushil Kumar
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108293
|
|
SUSHIL KUMAR SO LT. SH. DESRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Chamba
|
HP-02-003-129-00108700/385
(RUPANI)
|
1302003129NRG24291020230569309
|
30/10/2023
|
ANJALI KUMARI
|
1302003129WL017898
|
ANJALI KUMARI
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108291
|
|
ANJALI KUMARI DO KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Chamba
|
HP-02-003-129-00108700/386
(RUPANI)
|
1302003129NRG24291020230569310
|
30/10/2023
|
REETA DEVI
|
1302003129WL017898
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108292
|
|
REETA DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Chamba
|
HP-02-003-129-00108700/49
(RUPANI)
|
1302003129NRG24291020230569311
|
30/10/2023
|
Tilak Raj
|
1302003129WL017898
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108285
|
|
TILAK RAJ SO CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Chamba
|
HP-02-003-129-00108700/57
(RUPANI)
|
1302003129NRG24291020230569312
|
30/10/2023
|
PHULO DEVI
|
1302003129WL017898
|
PHULO DEVI
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108288
|
|
PUULO DEVI W/O SH RAJENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Chamba
|
HP-02-003-129-00108700/60
(RUPANI)
|
1302003129NRG24291020230569313
|
30/10/2023
|
Tej Ram
|
1302003129WL017898
|
Tej Ram
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108278
|
|
TEJ RAM SO MOHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Chamba
|
HP-02-003-129-00108700/78
(RUPANI)
|
1302003129NRG24291020230569267
|
30/10/2023
|
Parkash Chand
|
1302003129WL017897
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
2181
|
2181
|
Processed
|
07/11/2023
|
|
7129108271
|
|
PRAKASH CHAND S/O LT GYAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
308
|
Chamba
|
HP-02-003-129-00108700/86
(RUPANI)
|
1302003129NRG24291020230569268
|
30/10/2023
|
Sulochana Devi
|
1302003129WL017897
|
Sulochana Devi
|
00159
|
PUNB0HPGB04
|
2181
|
2181
|
Processed
|
07/11/2023
|
|
7129108426
|
|
SULOCHANA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Chamba
|
HP-02-003-132-00133700/115
(SILLAGHRAT)
|
1302003143NRG24271020230564530
|
30/10/2023
|
Baldev
|
1302003143WL017731
|
Baldev
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129108419
|
|
BALDEV SO LAKSHMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Chamba
|
HP-02-003-132-00133700/115
(SILLAGHRAT)
|
1302003143NRG24271020230564531
|
30/10/2023
|
Gorkhi
|
1302003143WL017731
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129108417
|
|
GORAKHI WO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Chamba
|
HP-02-003-132-00133700/348
(SILLAGHRAT)
|
1302003143NRG24271020230564533
|
30/10/2023
|
Bimla
|
1302003143WL017731
|
Bimla
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129108339
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Chamba
|
HP-02-003-132-00133700/348
(SILLAGHRAT)
|
1302003143NRG24271020230564532
|
30/10/2023
|
Bimlo
|
1302003143WL017731
|
Bimlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129108376
|
|
VIMLO WO PARJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Chamba
|
HP-02-003-132-00133700/350
(SILLAGHRAT)
|
1302003143NRG24271020230564488
|
30/10/2023
|
Nidhia
|
1302003143WL017730
|
Nidhia
|
00159
|
PUNB0HPGB04
|
1562
|
1562
|
Processed
|
07/11/2023
|
|
7129108319
|
|
NIDHIA AND HUMADEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Chamba
|
HP-02-003-132-00133700/351
(SILLAGHRAT)
|
1302003143NRG24271020230564535
|
30/10/2023
|
Geetu
|
1302003143WL017731
|
Geetu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129108387
|
|
GEETU W/O MOJU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Chamba
|
HP-02-003-132-00133700/351
(SILLAGHRAT)
|
1302003143NRG24271020230564534
|
30/10/2023
|
Manoj
|
1302003143WL017731
|
Manoj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129108306
|
|
MANOJ S/O RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Chamba
|
HP-02-003-132-00133700/352
(SILLAGHRAT)
|
1302003143NRG24271020230564536
|
30/10/2023
|
Punnu Ram
|
1302003143WL017731
|
Punnu Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129108305
|
|
PUNNU RAM SO JYOTIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Chamba
|
HP-02-003-132-00133700/353
(SILLAGHRAT)
|
1302003143NRG24271020230564537
|
30/10/2023
|
Sukh Dev
|
1302003143WL017731
|
Sukh Dev
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129108395
|
|
SUKH DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Chamba
|
HP-02-003-132-00133700/359
(SILLAGHRAT)
|
1302003143NRG24271020230564538
|
30/10/2023
|
Geeta
|
1302003143WL017731
|
Geeta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129108414
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Chamba
|
HP-02-003-132-00133700/361
(SILLAGHRAT)
|
1302003143NRG24271020230564539
|
30/10/2023
|
Lambi
|
1302003143WL017731
|
Lambi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108415
|
|
LAMBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Chamba
|
HP-02-003-132-00133700/362
(SILLAGHRAT)
|
1302003143NRG24271020230564540
|
30/10/2023
|
Chetu
|
1302003143WL017731
|
Chetu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129108308
|
|
CHETU SO AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Chamba
|
HP-02-003-132-00133700/364
(SILLAGHRAT)
|
1302003143NRG24271020230564541
|
30/10/2023
|
Kasri
|
1302003143WL017731
|
Kasri
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129108345
|
|
KESARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Chamba
|
HP-02-003-132-00133700/364
(SILLAGHRAT)
|
1302003143NRG24271020230564542
|
30/10/2023
|
Pinki Kumari
|
1302003143WL017731
|
Pinki Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129108397
|
|
PINKI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Chamba
|
HP-02-003-132-00133700/365
(SILLAGHRAT)
|
1302003143NRG24271020230564543
|
30/10/2023
|
Bhagto
|
1302003143WL017731
|
Bhagto
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108327
|
|
BHAGTO SO JOTIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Chamba
|
HP-02-003-132-00133700/366
(SILLAGHRAT)
|
1302003143NRG24271020230564489
|
30/10/2023
|
Beena Devi
|
1302003143WL017730
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1562
|
1562
|
Processed
|
07/11/2023
|
|
7129108321
|
|
BEENA WO GORO
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Chamba
|
HP-02-003-132-00133700/367
(SILLAGHRAT)
|
1302003143NRG24271020230564544
|
30/10/2023
|
Kosalya
|
1302003143WL017731
|
Kosalya
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129108312
|
|
KAUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Chamba
|
HP-02-003-132-00133700/369
(SILLAGHRAT)
|
1302003143NRG24271020230564545
|
30/10/2023
|
Jassa
|
1302003143WL017731
|
Jassa
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108303
|
|
JASSA S/O AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Chamba
|
HP-02-003-132-00133700/370
(SILLAGHRAT)
|
1302003143NRG24271020230564546
|
30/10/2023
|
Satya
|
1302003143WL017731
|
Satya
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108358
|
|
SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Chamba
|
HP-02-003-132-00133700/372
(SILLAGHRAT)
|
1302003143NRG24271020230564492
|
30/10/2023
|
Dhano
|
1302003143WL017730
|
Dhano
|
00159
|
PUNB0HPGB04
|
2677
|
2677
|
Processed
|
07/11/2023
|
|
7129108416
|
|
DHANNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Chamba
|
HP-02-003-132-00133700/372
(SILLAGHRAT)
|
1302003143NRG24271020230564491
|
30/10/2023
|
Kartaro
|
1302003143WL017730
|
Kartaro
|
00159
|
PUNB0HPGB04
|
2454
|
2454
|
Processed
|
07/11/2023
|
|
7129108309
|
|
KARTARO SO HUSHIARA AND DHANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Chamba
|
HP-02-003-132-00133700/373
(SILLAGHRAT)
|
1302003143NRG24271020230564493
|
30/10/2023
|
Chandu Ram
|
1302003143WL017730
|
Chandu Ram
|
00159
|
PUNB0HPGB04
|
1339
|
1339
|
Processed
|
07/11/2023
|
|
7129108378
|
|
CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Chamba
|
HP-02-003-132-00133700/374
(SILLAGHRAT)
|
1302003143NRG24271020230564494
|
30/10/2023
|
Lakshmi
|
1302003143WL017730
|
Lakshmi
|
00159
|
PUNB0HPGB04
|
2900
|
2900
|
Processed
|
07/11/2023
|
|
7129108313
|
|
LAXMI WO HABO
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Chamba
|
HP-02-003-132-00133700/375
(SILLAGHRAT)
|
1302003143NRG24271020230564496
|
30/10/2023
|
Kamla
|
1302003143WL017730
|
Kamla
|
00159
|
PUNB0HPGB04
|
2900
|
2900
|
Processed
|
07/11/2023
|
|
7129108421
|
|
KARO & KAMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Chamba
|
HP-02-003-132-00133700/375
(SILLAGHRAT)
|
1302003143NRG24271020230564495
|
30/10/2023
|
Onkar
|
1302003143WL017730
|
Onkar
|
00159
|
PUNB0HPGB04
|
2900
|
2900
|
Processed
|
07/11/2023
|
|
7129108388
|
|
ONKAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Chamba
|
HP-02-003-132-00133700/377
(SILLAGHRAT)
|
1302003143NRG24271020230564547
|
30/10/2023
|
Vidya Devi
|
1302003143WL017731
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129108413
|
|
VIDYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Chamba
|
HP-02-003-132-00133700/380
(SILLAGHRAT)
|
1302003143NRG24271020230564548
|
30/10/2023
|
Goro
|
1302003143WL017731
|
Goro
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Rejected
|
07/11/2023
|
|
7129108304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
336
|
Chamba
|
HP-02-003-132-00133700/381
(SILLAGHRAT)
|
1302003143NRG24271020230564497
|
30/10/2023
|
Kanti
|
1302003143WL017730
|
Kanti
|
00159
|
PUNB0HPGB04
|
2454
|
2454
|
Processed
|
07/11/2023
|
|
7129108307
|
|
KANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Chamba
|
HP-02-003-132-00133700/383
(SILLAGHRAT)
|
1302003143NRG24271020230564549
|
30/10/2023
|
Lal Dai
|
1302003143WL017731
|
Lal Dai
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129108302
|
|
LAL DEI W/OBAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Chamba
|
HP-02-003-132-00133700/384
(SILLAGHRAT)
|
1302003143NRG24271020230564498
|
30/10/2023
|
Dhani
|
1302003143WL017730
|
Dhani
|
00159
|
PUNB0HPGB04
|
2008
|
2008
|
Processed
|
07/11/2023
|
|
7129108314
|
|
PYAR SINGH & DHANNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Chamba
|
HP-02-003-132-00133700/457
(SILLAGHRAT)
|
1302003143NRG24271020230564550
|
30/10/2023
|
Bhato
|
1302003143WL017731
|
Bhato
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108318
|
|
BHATO & HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Chamba
|
HP-02-003-132-00133700/458
(SILLAGHRAT)
|
1302003143NRG24271020230564552
|
30/10/2023
|
Iccha Devi
|
1302003143WL017731
|
Iccha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129108329
|
|
ICHHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Chamba
|
HP-02-003-132-00133700/458
(SILLAGHRAT)
|
1302003143NRG24271020230564551
|
30/10/2023
|
Kisho
|
1302003143WL017731
|
Kisho
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129108418
|
|
KISSO SO CHAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Chamba
|
HP-02-003-132-00133700/464
(SILLAGHRAT)
|
1302003143NRG24271020230564500
|
30/10/2023
|
Siti
|
1302003143WL017730
|
Siti
|
00159
|
PUNB0HPGB04
|
2900
|
2900
|
Processed
|
07/11/2023
|
|
7129108420
|
|
SITI WO TRILOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Chamba
|
HP-02-003-132-00133700/464
(SILLAGHRAT)
|
1302003143NRG24271020230564499
|
30/10/2023
|
Trilok
|
1302003143WL017730
|
Trilok
|
00159
|
PUNB0HPGB04
|
2900
|
2900
|
Processed
|
07/11/2023
|
|
7129108322
|
|
TARLOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Chamba
|
HP-02-003-132-00133700/498
(SILLAGHRAT)
|
1302003143NRG24271020230564553
|
30/10/2023
|
Lambi
|
1302003143WL017731
|
Lambi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129108311
|
|
LAMBO DO JALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Chamba
|
HP-02-003-132-00133700/516
(SILLAGHRAT)
|
1302003143NRG24271020230564554
|
30/10/2023
|
Manju
|
1302003143WL017731
|
Manju
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129108338
|
|
MANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Chamba
|
HP-02-003-132-00133700/518
(SILLAGHRAT)
|
1302003143NRG24271020230564555
|
30/10/2023
|
Premo Devi
|
1302003143WL017731
|
Premo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108320
|
|
PTEMO WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Chamba
|
HP-02-003-132-00133700/760
(SILLAGHRAT)
|
1302003143NRG24271020230564557
|
30/10/2023
|
Reena Devi
|
1302003143WL017731
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129108384
|
|
REENA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Chamba
|
HP-02-003-132-00133700/793
(SILLAGHRAT)
|
1302003143NRG24271020230564503
|
30/10/2023
|
Ishro
|
1302003143WL017730
|
Ishro
|
00159
|
PUNB0HPGB04
|
2231
|
2231
|
Processed
|
07/11/2023
|
|
7129108333
|
|
ISHRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Chamba
|
HP-02-003-132-00133700/816
(SILLAGHRAT)
|
1302003143NRG24271020230564504
|
30/10/2023
|
Rashi
|
1302003143WL017730
|
Rashi
|
00159
|
PUNB0HPGB04
|
2231
|
2231
|
Processed
|
07/11/2023
|
|
7129108405
|
|
RASHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Chamba
|
HP-02-003-132-00133700/821
(SILLAGHRAT)
|
1302003143NRG24271020230564558
|
30/10/2023
|
Naresh Kumar
|
1302003143WL017731
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108398
|
|
NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Chamba
|
HP-02-003-132-00133700/841
(SILLAGHRAT)
|
1302003143NRG24271020230564559
|
30/10/2023
|
Pawan
|
1302003143WL017731
|
Pawan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129108396
|
|
PAWAN /S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Chamba
|
HP-02-003-132-00133700/863
(SILLAGHRAT)
|
1302003143NRG24271020230564560
|
30/10/2023
|
Beena
|
1302003143WL017731
|
Beena
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108377
|
|
BINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Chamba
|
HP-02-003-132-00133700/908
(SILLAGHRAT)
|
1302003143NRG24271020230564507
|
30/10/2023
|
Partap Chand
|
1302003143WL017730
|
Partap Chand
|
00159
|
PUNB0HPGB04
|
669
|
669
|
Processed
|
07/11/2023
|
|
7129108403
|
|
PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Chamba
|
HP-02-003-132-00133700/909
(SILLAGHRAT)
|
1302003143NRG24271020230564561
|
30/10/2023
|
Kamal Kumar
|
1302003143WL017731
|
Kamal Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129108359
|
|
KAMAL KUMAR S/O RATTO
|
UCO BANK(607066)
|
|
355
|
Chamba
|
HP-02-003-132-00133700/910
(SILLAGHRAT)
|
1302003143NRG24271020230564562
|
30/10/2023
|
Megho
|
1302003143WL017731
|
Megho
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108400
|
|
MEGHO SO JASSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Chamba
|
HP-02-003-132-00133700/910
(SILLAGHRAT)
|
1302003143NRG24271020230564563
|
30/10/2023
|
Surekha
|
1302003143WL017731
|
Surekha
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108401
|
|
SUREKHA WO MEDHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Chamba
|
HP-02-003-132-00133700/911
(SILLAGHRAT)
|
1302003143NRG24271020230564565
|
30/10/2023
|
Champo
|
1302003143WL017731
|
Champo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129108399
|
|
CHAMPO DO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Chamba
|
HP-02-003-132-00133700/911
(SILLAGHRAT)
|
1302003143NRG24271020230564564
|
30/10/2023
|
Manoj
|
1302003143WL017731
|
Manoj
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129108382
|
|
MANOJ SO PRAKASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Chamba
|
HP-02-003-132-00133700/926
(SILLAGHRAT)
|
1302003143NRG24271020230564508
|
30/10/2023
|
Jarm Dei
|
1302003143WL017730
|
Jarm Dei
|
00159
|
PUNB0HPGB04
|
2677
|
2677
|
Processed
|
07/11/2023
|
|
7129108402
|
|
JARAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Chamba
|
HP-02-003-134-00110800/127
(SINGI)
|
1302003134NRG24281020230565540
|
30/10/2023
|
Ramesh Kumar
|
1302003134WL017767
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
1782
|
1782
|
Processed
|
07/11/2023
|
|
7129108348
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Chamba
|
HP-02-003-134-00110800/130
(SINGI)
|
1302003134NRG24281020230565541
|
30/10/2023
|
Om Parkash
|
1302003134WL017767
|
Om Parkash
|
00159
|
PUNB0HPGB04
|
1782
|
1782
|
Processed
|
07/11/2023
|
|
7129108330
|
|
OM PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
Chamba
|
HP-02-003-134-00110800/133
(SINGI)
|
1302003134NRG24281020230565427
|
30/10/2023
|
Sheela Devi
|
1302003134WL017759
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2232
|
2232
|
Processed
|
07/11/2023
|
|
7129108410
|
|
SHEELA DEVI W/O SHIVCHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Chamba
|
HP-02-003-134-00110800/134
(SINGI)
|
1302003134NRG24281020230565542
|
30/10/2023
|
Joginder Pal
|
1302003134WL017767
|
Joginder Pal
|
00159
|
PUNB0HPGB04
|
1782
|
1782
|
Processed
|
07/11/2023
|
|
7129108393
|
|
JOGINDER PAL S/O- PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Chamba
|
HP-02-003-134-00110800/135
(SINGI)
|
1302003134NRG24281020230565478
|
30/10/2023
|
Budhiya Ram
|
1302003134WL017762
|
Budhiya Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108347
|
|
BUDHIYA RAMSO TANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Chamba
|
HP-02-003-134-00110800/137
(SINGI)
|
1302003134NRG24281020230565479
|
30/10/2023
|
Rajesh Kumar
|
1302003134WL017762
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108554
|
|
RAJESH KUMAR SO SH. MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Chamba
|
HP-02-003-134-00110800/16
(SINGI)
|
1302003134NRG24281020230565496
|
30/10/2023
|
Chaman Lal
|
1302003134WL017763
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
3123
|
3123
|
Processed
|
07/11/2023
|
|
7129108408
|
|
CHAMAN LAL S/O- BASESAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Chamba
|
HP-02-003-134-00110800/240
(SINGI)
|
1302003134NRG24281020230565429
|
30/10/2023
|
Asha Devi
|
1302003134WL017759
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
446
|
446
|
Processed
|
07/11/2023
|
|
7129108407
|
|
ASHA DEVI W/O SHRI MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Chamba
|
HP-02-003-134-00110800/241
(SINGI)
|
1302003134NRG24281020230565463
|
30/10/2023
|
Anju Devi
|
1302003134WL017761
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1592
|
1592
|
Processed
|
07/11/2023
|
|
7129108383
|
|
ANJANA DEVI WO SH KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Chamba
|
HP-02-003-134-00110800/49
(SINGI)
|
1302003134NRG24281020230565431
|
30/10/2023
|
Ajeet Kumar
|
1302003134WL017759
|
Ajeet Kumar
|
00159
|
PUNB0HPGB04
|
2232
|
2232
|
Processed
|
07/11/2023
|
|
7129108411
|
|
Mr. AJJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
Chamba
|
HP-02-003-134-00110800/524
(SINGI)
|
1302003134NRG24281020230565450
|
30/10/2023
|
Rakesh Kumar
|
1302003134WL017760
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2454
|
2454
|
Processed
|
07/11/2023
|
|
7129108357
|
|
RAKESH KUMAR SO PARAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Chamba
|
HP-02-003-134-00110800/525
(SINGI)
|
1302003134NRG24281020230565545
|
30/10/2023
|
Surinder Pal
|
1302003134WL017767
|
Surinder Pal
|
00159
|
PUNB0HPGB04
|
2005
|
2005
|
Processed
|
07/11/2023
|
|
7129108346
|
|
MR SURINDAR PAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Chamba
|
HP-02-003-134-00110800/546
(SINGI)
|
1302003134NRG24281020230565465
|
30/10/2023
|
Sushma
|
1302003134WL017761
|
Sushma
|
00159
|
PUNB0HPGB04
|
1791
|
1791
|
Processed
|
07/11/2023
|
|
7129108390
|
|
SUSHMA W/O SHRI SURJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Chamba
|
HP-02-003-134-00110800/61
(SINGI)
|
1302003134NRG24281020230565486
|
30/10/2023
|
Sapna Kumari
|
1302003134WL017762
|
Sapna Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129108546
|
|
SAPNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Chamba
|
HP-02-003-134-00110900/223
(SINGI)
|
1302003134NRG24281020230565526
|
30/10/2023
|
Nisha Devi
|
1302003134WL017766
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108375
|
|
NISHA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Chamba
|
HP-02-003-134-00110900/328
(SINGI)
|
1302003134NRG24281020230565529
|
30/10/2023
|
Sumitra Devi
|
1302003134WL017766
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108374
|
|
SUMITRA DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Chamba
|
HP-02-003-134-00110900/329
(SINGI)
|
1302003134NRG24281020230565530
|
30/10/2023
|
Pushpa Devi
|
1302003134WL017766
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108354
|
|
PUSHPA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Chamba
|
HP-02-003-134-00110900/62
(SINGI)
|
1302003134NRG24281020230565554
|
30/10/2023
|
Rajani Devi
|
1302003134WL017768
|
Rajani Devi
|
00159
|
PUNB0HPGB04
|
3116
|
3116
|
Processed
|
07/11/2023
|
|
7129108344
|
|
RAJNI DEVI WO SH BABLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Chamba
|
HP-02-003-134-00110900/77
(SINGI)
|
1302003134NRG24281020230565531
|
30/10/2023
|
Amar Nath
|
1302003134WL017766
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108342
|
|
AMARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Chamba
|
HP-02-003-134-00110900/77
(SINGI)
|
1302003134NRG24281020230565532
|
30/10/2023
|
Kishano
|
1302003134WL017766
|
Kishano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108343
|
|
KRISHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Chamba
|
HP-02-003-134-00112000/167
(SINGI)
|
1302003134NRG24281020230565511
|
30/10/2023
|
Koushlya Devi
|
1302003134WL017765
|
Koushlya Devi
|
00159
|
PUNB0HPGB04
|
3122
|
3122
|
Processed
|
07/11/2023
|
|
7129108335
|
|
KOUSHLYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Chamba
|
HP-02-003-134-00112000/268
(SINGI)
|
1302003134NRG24281020230565515
|
30/10/2023
|
Binta Devi
|
1302003134WL017765
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
3122
|
3122
|
Processed
|
07/11/2023
|
|
7129108331
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Chamba
|
HP-02-003-134-00112000/268
(SINGI)
|
1302003134NRG24281020230565514
|
30/10/2023
|
Mahinder Kumar
|
1302003134WL017765
|
Mahinder Kumar
|
00159
|
PUNB0HPGB04
|
3122
|
3122
|
Processed
|
07/11/2023
|
|
7129108334
|
|
MAHINDER UMAR SO HUSHIAYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Chamba
|
HP-02-003-134-00112000/313
(SINGI)
|
1302003134NRG24281020230565516
|
30/10/2023
|
Asha Devi
|
1302003134WL017765
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
3122
|
3122
|
Processed
|
07/11/2023
|
|
7129108365
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Chamba
|
HP-02-003-134-00112000/314
(SINGI)
|
1302003134NRG24281020230565517
|
30/10/2023
|
Kanchna Devi
|
1302003134WL017765
|
Kanchna Devi
|
00159
|
PUNB0HPGB04
|
3122
|
3122
|
Processed
|
07/11/2023
|
|
7129108336
|
|
KANCHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Chamba
|
HP-02-003-135-00107800/185
(SUNGAL)
|
1302003135NRG24291020230569151
|
30/10/2023
|
Jaggo
|
1302003135WL017894
|
Jaggo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129108340
|
|
JAGGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Chamba
|
HP-02-003-136-00105700/271
(TIKKRI)
|
1302003136NRG24281020230567368
|
30/10/2023
|
Rajesh Kumar
|
1302003136WL017842
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108658
|
|
RAJESH KUMAR SO DUMANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Chamba
|
HP-02-003-136-00105800/107
(TIKKRI)
|
1302003136NRG24281020230567369
|
30/10/2023
|
Vijay Devi
|
1302003136WL017842
|
Vijay Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129108675
|
|
VIJAY KUMARI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Chamba
|
HP-02-003-136-00105800/110
(TIKKRI)
|
1302003136NRG24281020230567370
|
30/10/2023
|
Urmila Devi
|
1302003136WL017842
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129108709
|
|
URMILA WO SH PARAS RAM
|
BANK OF INDIA(508505)
|
|
389
|
Chamba
|
HP-02-003-136-00105800/118
(TIKKRI)
|
1302003136NRG24281020230567371
|
30/10/2023
|
Pawan Kumar
|
1302003136WL017842
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129108600
|
|
PAWAN KUMAR S/O RAJKUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Chamba
|
HP-02-003-136-00105800/119
(TIKKRI)
|
1302003136NRG24281020230567372
|
30/10/2023
|
Manohar Singh
|
1302003136WL017842
|
Manohar Singh
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129108599
|
|
MANOHAR SINGH S/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Chamba
|
HP-02-003-136-00105800/13
(TIKKRI)
|
1302003136NRG24281020230567373
|
30/10/2023
|
Dunni Chand
|
1302003136WL017842
|
Dunni Chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108597
|
|
DUNI CHAND AND RAJKUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Chamba
|
HP-02-003-136-00105800/130
(TIKKRI)
|
1302003136NRG24281020230567374
|
30/10/2023
|
Rekha Kumari
|
1302003136WL017842
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129108559
|
|
REKHA KUMARI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Chamba
|
HP-02-003-136-00105800/14
(TIKKRI)
|
1302003136NRG24281020230567375
|
30/10/2023
|
Neelam Kumari
|
1302003136WL017842
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108581
|
|
NEELAM KUMARI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Chamba
|
HP-02-003-136-00105800/169
(TIKKRI)
|
1302003136NRG24281020230567376
|
30/10/2023
|
Reenu
|
1302003136WL017842
|
Reenu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129108447
|
|
SMT REENA DEVI W/O KAMAL DEV S/O RIJHU R
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Chamba
|
HP-02-003-136-00105800/170
(TIKKRI)
|
1302003136NRG24281020230567377
|
30/10/2023
|
Lata
|
1302003136WL017842
|
Lata
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108558
|
|
LATA KUMARI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Chamba
|
HP-02-003-136-00105800/200
(TIKKRI)
|
1302003136NRG24281020230567379
|
30/10/2023
|
Indro Devi
|
1302003136WL017842
|
Indro Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129108716
|
|
INDRO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Chamba
|
HP-02-003-136-00105800/210
(TIKKRI)
|
1302003136NRG24281020230567380
|
30/10/2023
|
Dhano Devi
|
1302003136WL017842
|
Dhano Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129108464
|
|
DHANO DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Chamba
|
HP-02-003-136-00105800/216
(TIKKRI)
|
1302003136NRG24281020230567381
|
30/10/2023
|
Sakuntla Devi
|
1302003136WL017842
|
Sakuntla Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108457
|
|
SAKUNTLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Chamba
|
HP-02-003-136-00105800/225
(TIKKRI)
|
1302003136NRG24281020230567382
|
30/10/2023
|
Anita Kumari
|
1302003136WL017842
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129108690
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Chamba
|
HP-02-003-136-00105800/230
(TIKKRI)
|
1302003136NRG24281020230567383
|
30/10/2023
|
Veena Devi
|
1302003136WL017842
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129108697
|
|
VEENA DEVI WO PARKASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Chamba
|
HP-02-003-136-00105800/254
(TIKKRI)
|
1302003136NRG24281020230567384
|
30/10/2023
|
Nirjala
|
1302003136WL017842
|
Nirjala
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129108458
|
|
SURESH KUMAR AND NIRJALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Chamba
|
HP-02-003-136-00105800/266
(TIKKRI)
|
1302003136NRG24281020230567385
|
30/10/2023
|
Munish Kumar
|
1302003136WL017842
|
Munish Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129108701
|
|
MANEESH KUMAR SON OF SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Chamba
|
HP-02-003-136-00105800/277
(TIKKRI)
|
1302003136NRG24281020230567386
|
30/10/2023
|
Madan Pal
|
1302003136WL017842
|
Madan Pal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108619
|
|
MADAN PAL PIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Chamba
|
HP-02-003-136-00105800/302
(TIKKRI)
|
1302003136NRG24281020230567387
|
30/10/2023
|
Soni
|
1302003136WL017842
|
Soni
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108466
|
|
SONI W/O VIPIN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Chamba
|
HP-02-003-136-00105800/308
(TIKKRI)
|
1302003136NRG24281020230567388
|
30/10/2023
|
Bimla Devi
|
1302003136WL017842
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108661
|
|
SMT VIMLA DEVI WO GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Chamba
|
HP-02-003-136-00105800/34
(TIKKRI)
|
1302003136NRG24281020230567389
|
30/10/2023
|
Dhano Devi
|
1302003136WL017842
|
Dhano Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129108702
|
|
DHANNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Chamba
|
HP-02-003-136-00105800/36
(TIKKRI)
|
1302003136NRG24281020230567390
|
30/10/2023
|
Sulochna Devi
|
1302003136WL017842
|
Sulochna Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108704
|
|
SULOCHNA DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Chamba
|
HP-02-003-136-00105800/367
(TIKKRI)
|
1302003136NRG24281020230567391
|
30/10/2023
|
Ajay Kumar
|
1302003136WL017842
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108668
|
|
AJAY KUMAR SO KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Chamba
|
HP-02-003-136-00105800/385
(TIKKRI)
|
1302003136NRG24281020230567392
|
30/10/2023
|
SavitriDevi
|
1302003136WL017842
|
SavitriDevi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129108707
|
|
SAVITRI DEVI W/O LT. SH PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Chamba
|
HP-02-003-136-00105800/388
(TIKKRI)
|
1302003136NRG24281020230567393
|
30/10/2023
|
Pushpa Kumari
|
1302003136WL017842
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108469
|
|
PUSHPA KUMARI W/O KAMAL KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Chamba
|
HP-02-003-136-00105800/39
(TIKKRI)
|
1302003136NRG24281020230567394
|
30/10/2023
|
Anju Devi
|
1302003136WL017842
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108254
|
|
ANJU DEVI W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Chamba
|
HP-02-003-136-00105800/395
(TIKKRI)
|
1302003136NRG24281020230567396
|
30/10/2023
|
Parvesh Kumar
|
1302003136WL017842
|
Parvesh Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129108579
|
|
PARVESH KUMAR S/O GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Chamba
|
HP-02-003-136-00105800/396
(TIKKRI)
|
1302003136NRG24281020230567397
|
30/10/2023
|
Virender Kumar
|
1302003136WL017842
|
Virender Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108465
|
|
VIRENDER KUMAR S/O ANUP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Chamba
|
HP-02-003-136-00105800/399
(TIKKRI)
|
1302003136NRG24281020230567398
|
30/10/2023
|
Pooja
|
1302003136WL017842
|
Pooja
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108680
|
|
POOJA W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Chamba
|
HP-02-003-136-00105800/407
(TIKKRI)
|
1302003136NRG24281020230567399
|
30/10/2023
|
Bal Krishan
|
1302003136WL017842
|
Bal Krishan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129108590
|
|
BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Chamba
|
HP-02-003-136-00105800/424
(TIKKRI)
|
1302003136NRG24281020230567400
|
30/10/2023
|
Yog Maya
|
1302003136WL017842
|
Yog Maya
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108693
|
|
YOG MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Chamba
|
HP-02-003-136-00105800/426
(TIKKRI)
|
1302003136NRG24281020230567402
|
30/10/2023
|
Anup Kumar
|
1302003136WL017842
|
Anup Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108659
|
|
ANUP KUMAR SO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Chamba
|
HP-02-003-136-00105800/65
(TIKKRI)
|
1302003136NRG24281020230567403
|
30/10/2023
|
Vinod Kumar
|
1302003136WL017842
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129108454
|
|
VINOD KUMAR S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Chamba
|
HP-02-003-136-00105800/70
(TIKKRI)
|
1302003136NRG24281020230567404
|
30/10/2023
|
Bobby Devi
|
1302003136WL017842
|
Bobby Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129108682
|
|
BOBBY DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Chamba
|
HP-02-003-136-00105800/76
(TIKKRI)
|
1302003136NRG24281020230567405
|
30/10/2023
|
Sumna Devi
|
1302003136WL017842
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129108673
|
|
SUMNA DEVI W/O JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Chamba
|
HP-02-003-136-00105800/80
(TIKKRI)
|
1302003136NRG24281020230567406
|
30/10/2023
|
Duni Chand
|
1302003136WL017842
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108525
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Chamba
|
HP-02-003-142-00105100/668
(PUKHARI)
|
1302003142NRG24271020230563948
|
30/10/2023
|
SAVITA DEVI
|
1302003142WL017719
|
SAVITA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129108434
|
|
SAVITA DEVI WO PREM SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Chamba
|
HP-02-003-142-00105100/670
(PUKHARI)
|
1302003142NRG24271020230563949
|
30/10/2023
|
ANJNA KUMARI
|
1302003142WL017719
|
ANJNA KUMARI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108699
|
|
ANJNA KUMARI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Chamba
|
HP-02-003-142-00105100/671
(PUKHARI)
|
1302003142NRG24271020230563950
|
30/10/2023
|
KAJAL KUMARI
|
1302003142WL017719
|
KAJAL KUMARI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108433
|
|
KAJAL KUMARI WO KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Chamba
|
HP-02-003-142-00105100/675
(PUKHARI)
|
1302003142NRG24271020230563951
|
30/10/2023
|
VIJAY KUMAR
|
1302003142WL017719
|
VIJAY KUMAR
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129108268
|
|
VIJAY KUMAR S/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Chamba
|
HP-02-003-142-00105200/677
(PUKHARI)
|
1302003142NRG24271020230563983
|
30/10/2023
|
RAJ VINTA
|
1302003142WL017721
|
RAJ VINTA
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108692
|
|
RAJ VINTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671811
|
671811
|
|
|
|
|
|
|
|
|
427
|
Chamba
|
HP-02-003-134-00110800/108
(SINGI)
|
1302003134NRG24281020230565424
|
30/10/2023
|
Cheena
|
1302003134WL017759
|
Cheena
|
00349
|
PSIB0021559
|
2232
|
2232
|
Processed
|
07/11/2023
|
|
7129108442
|
|
MRS CHEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
428
|
Chamba
|
HP-02-003-134-00110800/545
(SINGI)
|
1302003134NRG24281020230565484
|
30/10/2023
|
Neeraj Kumar
|
1302003134WL017762
|
Neeraj Kumar
|
00354
|
PUNB0010600
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108517
|
|
NEERAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
429
|
Chamba
|
HP-02-003-134-00110800/241
(SINGI)
|
1302003134NRG24281020230565462
|
30/10/2023
|
Kailash
|
1302003134WL017761
|
Kailash
|
00354
|
PUNB0142000
|
1592
|
1592
|
Processed
|
07/11/2023
|
|
7129108515
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Chamba
|
HP-02-003-134-00110800/526
(SINGI)
|
1302003134NRG24281020230565481
|
30/10/2023
|
Vipan Kumar
|
1302003134WL017762
|
Vipan Kumar
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108441
|
|
VIPAN KUMAR S O SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3832
|
3832
|
|
|
|
|
|
|
|
|
431
|
Chamba
|
HP-02-003-134-00110800/304
(SINGI)
|
1302003134NRG24281020230565464
|
30/10/2023
|
Kamla Devi
|
1302003134WL017761
|
Kamla Devi
|
00354
|
PUNB0192310
|
1592
|
1592
|
Processed
|
07/11/2023
|
|
7129108483
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
432
|
Chamba
|
HP-02-003-134-00110800/581
(SINGI)
|
1302003134NRG24281020230565468
|
30/10/2023
|
Kalaso Devi
|
1302003134WL017761
|
Kalaso Devi
|
00354
|
PUNB0789300
|
1791
|
1791
|
Processed
|
07/11/2023
|
|
7129108544
|
|
KALASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
433
|
Chamba
|
HP-02-003-107-00105300/512
(DULAHAR)
|
1302003107NRG24281020230566491
|
30/10/2023
|
Anju kumari
|
1302003107WL017801
|
Anju kumari
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108536
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Chamba
|
HP-02-003-110-00106700/236
(JHULADA)
|
1302003110NRG24281020230566835
|
30/10/2023
|
Chamaru Ram
|
1302003110WL017815
|
Chamaru Ram
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108508
|
|
CHAMARU RAM S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Chamba
|
HP-02-003-110-00106800/129
(JHULADA)
|
1302003110NRG24281020230566838
|
30/10/2023
|
Bachano
|
1302003110WL017815
|
Bachano
|
00415
|
SBIN0000626
|
2035
|
2035
|
Processed
|
07/11/2023
|
|
7129108503
|
|
MR BACHANO
|
STATE BANK OF INDIA(508548)
|
|
436
|
Chamba
|
HP-02-003-110-02012100/332
(JHULADA)
|
1302003110NRG24281020230566841
|
30/10/2023
|
Baldev Ram
|
1302003110WL017815
|
Baldev Ram
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129108506
|
|
BALDEV RAM S/O KHIYALIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Chamba
|
HP-02-003-113-00112100/338
(KHAJJIYAR)
|
1302003113NRG24291020230568859
|
30/10/2023
|
Sunny Kumar
|
1302003113WL017877
|
Sunny Kumar
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108490
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Chamba
|
HP-02-003-116-00106900/36
(KUTHED)
|
1302003116NRG24291020230568508
|
30/10/2023
|
Kaushlya Devi
|
1302003116WL017868
|
Kaushlya Devi
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108537
|
|
MS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Chamba
|
HP-02-003-116-00106900/417
(KUTHED)
|
1302003116NRG24291020230568522
|
30/10/2023
|
Kheto
|
1302003116WL017868
|
Kheto
|
00415
|
SBIN0000626
|
439
|
439
|
Processed
|
07/11/2023
|
|
7129108500
|
|
KHETO SO MAGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Chamba
|
HP-02-003-116-00106900/432
(KUTHED)
|
1302003116NRG24291020230568461
|
30/10/2023
|
Subhash Kumar
|
1302003116WL017867
|
Subhash Kumar
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108504
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
Chamba
|
HP-02-003-116-00106900/491
(KUTHED)
|
1302003116NRG24291020230568402
|
30/10/2023
|
Pawan Kumar
|
1302003116WL017866
|
Pawan Kumar
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129108492
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
442
|
Chamba
|
HP-02-003-124-00105200/690
(PUKHARI)
|
1302003142NRG24271020230563981
|
30/10/2023
|
Raj Kumar
|
1302003142WL017721
|
Raj Kumar
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129108489
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
Chamba
|
HP-02-003-129-00108700/384
(RUPANI)
|
1302003129NRG24291020230569308
|
30/10/2023
|
SAROJ KUMARI
|
1302003129WL017898
|
SAROJ KUMARI
|
00415
|
SBIN0000626
|
1078
|
1078
|
Processed
|
07/11/2023
|
|
7129108535
|
|
MS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Chamba
|
HP-02-003-132-00133700/596
(SILLAGHRAT)
|
1302003143NRG24271020230564556
|
30/10/2023
|
Bali Ram
|
1302003143WL017731
|
Bali Ram
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108496
|
|
MR BALI RAM SO NEGI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Chamba
|
HP-02-003-134-00110800/17
(SINGI)
|
1302003134NRG24281020230565460
|
30/10/2023
|
Gorkhi Devi
|
1302003134WL017761
|
Gorkhi Devi
|
00415
|
SBIN0000626
|
1592
|
1592
|
Processed
|
07/11/2023
|
|
7129108539
|
|
MRS GORKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Chamba
|
HP-02-003-134-00110800/173
(SINGI)
|
1302003134NRG24281020230565444
|
30/10/2023
|
Rina Devi
|
1302003134WL017760
|
Rina Devi
|
00415
|
SBIN0000626
|
2454
|
2454
|
Processed
|
07/11/2023
|
|
7129108493
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
447
|
Chamba
|
HP-02-003-134-00110800/187
(SINGI)
|
1302003134NRG24281020230565428
|
30/10/2023
|
Vijay Kumar
|
1302003134WL017759
|
Vijay Kumar
|
00415
|
SBIN0000626
|
2232
|
2232
|
Processed
|
07/11/2023
|
|
7129108528
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
Chamba
|
HP-02-003-134-00110800/553
(SINGI)
|
1302003134NRG24281020230565433
|
30/10/2023
|
Tanesh Kumar
|
1302003134WL017759
|
Tanesh Kumar
|
00415
|
SBIN0000626
|
2232
|
2232
|
Processed
|
07/11/2023
|
|
7129108509
|
|
MR TANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
Chamba
|
HP-02-003-134-00110900/326
(SINGI)
|
1302003134NRG24281020230565528
|
30/10/2023
|
Gian Chand
|
1302003134WL017766
|
Gian Chand
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108439
|
|
MR GIAN CHAND SHARMA RS SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
Chamba
|
HP-02-003-135-00107500/299
(SUNGAL)
|
1302003135NRG24291020230569143
|
30/10/2023
|
Uma
|
1302003135WL017894
|
Uma
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108440
|
|
MRS UMA WO SH PARVINDER SIN
|
STATE BANK OF INDIA(508548)
|
|
451
|
Chamba
|
HP-02-003-136-00105800/200
(TIKKRI)
|
1302003136NRG24281020230567378
|
30/10/2023
|
Man Singh
|
1302003136WL017842
|
Man Singh
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129108505
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
452
|
Chamba
|
HP-02-003-142-00105100/667
(PUKHARI)
|
1302003142NRG24271020230563947
|
30/10/2023
|
POOJA KUMARI
|
1302003142WL017719
|
POOJA KUMARI
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108510
|
|
MR POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37598
|
37598
|
|
|
|
|
|
|
|
|
453
|
Chamba
|
HP-02-003-136-00105800/393
(TIKKRI)
|
1302003136NRG24281020230567395
|
30/10/2023
|
Sanjay Kumar
|
1302003136WL017842
|
Sanjay Kumar
|
00415
|
SBIN0000729
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108488
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
454
|
Chamba
|
HP-02-003-116-00106900/432
(KUTHED)
|
1302003116NRG24291020230568462
|
30/10/2023
|
Soni Devi
|
1302003116WL017867
|
Soni Devi
|
00415
|
SBIN0002492
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108491
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
455
|
Chamba
|
HP-02-003-113-00112100/269
(KHAJJIYAR)
|
1302003113NRG24291020230568857
|
30/10/2023
|
Jitender Sharma
|
1302003113WL017877
|
Jitender Sharma
|
00415
|
SBIN0007461
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129108497
|
|
JITENDER SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
Chamba
|
HP-02-003-134-00110800/119
(SINGI)
|
1302003134NRG24281020230565425
|
30/10/2023
|
Nirmla
|
1302003134WL017759
|
Nirmla
|
00415
|
SBIN0007461
|
2232
|
2232
|
Processed
|
07/11/2023
|
|
7129108502
|
|
NIRMALA W/O BALKRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Chamba
|
HP-02-003-134-00110800/141
(SINGI)
|
1302003134NRG24281020230565543
|
30/10/2023
|
Parhalaad
|
1302003134WL017767
|
Parhalaad
|
00415
|
SBIN0007461
|
1782
|
1782
|
Processed
|
07/11/2023
|
|
7129108532
|
|
MR PARHLAAD
|
STATE BANK OF INDIA(508548)
|
|
458
|
Chamba
|
HP-02-003-134-00110800/141
(SINGI)
|
1302003134NRG24281020230565544
|
30/10/2023
|
Yog Raj
|
1302003134WL017767
|
Yog Raj
|
00415
|
SBIN0007461
|
1782
|
1782
|
Processed
|
07/11/2023
|
|
7129108540
|
|
YOG RAJ SO PRAHLAAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Chamba
|
HP-02-003-134-00110800/267
(SINGI)
|
1302003134NRG24281020230565430
|
30/10/2023
|
Asho devi
|
1302003134WL017759
|
Asho devi
|
00415
|
SBIN0007461
|
446
|
446
|
Processed
|
07/11/2023
|
|
7129108501
|
|
MRS ASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Chamba
|
HP-02-003-134-00110800/478
(SINGI)
|
1302003134NRG24281020230565449
|
30/10/2023
|
Roshni Devi
|
1302003134WL017760
|
Roshni Devi
|
00415
|
SBIN0007461
|
2454
|
2454
|
Processed
|
07/11/2023
|
|
7129108498
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Chamba
|
HP-02-003-134-00110800/529
(SINGI)
|
1302003134NRG24281020230565482
|
30/10/2023
|
Gian Chand
|
1302003134WL017762
|
Gian Chand
|
00415
|
SBIN0007461
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108495
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
462
|
Chamba
|
HP-02-003-134-00110800/544
(SINGI)
|
1302003134NRG24281020230565483
|
30/10/2023
|
Sunil Kumar
|
1302003134WL017762
|
Sunil Kumar
|
00415
|
SBIN0007461
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108534
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
Chamba
|
HP-02-003-134-00110800/568
(SINGI)
|
1302003134NRG24281020230565451
|
30/10/2023
|
Kanto
|
1302003134WL017760
|
Kanto
|
00415
|
SBIN0007461
|
2454
|
2454
|
Processed
|
07/11/2023
|
|
7129108530
|
|
MRS KANTO
|
STATE BANK OF INDIA(508548)
|
|
464
|
Chamba
|
HP-02-003-134-00110800/577
(SINGI)
|
1302003134NRG24281020230565467
|
30/10/2023
|
Babli Devi
|
1302003134WL017761
|
Babli Devi
|
00415
|
SBIN0007461
|
1592
|
1592
|
Processed
|
07/11/2023
|
|
7129108538
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Chamba
|
HP-02-003-134-00110900/113
(SINGI)
|
1302003134NRG24281020230565552
|
30/10/2023
|
Durgo
|
1302003134WL017768
|
Durgo
|
00415
|
SBIN0007461
|
2894
|
2894
|
Processed
|
07/11/2023
|
|
7129108516
|
|
MRS DURGO
|
STATE BANK OF INDIA(508548)
|
|
466
|
Chamba
|
HP-02-003-134-00110900/276
(SINGI)
|
1302003134NRG24281020230565527
|
30/10/2023
|
Krishan pal
|
1302003134WL017766
|
Krishan pal
|
00415
|
SBIN0007461
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108531
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25716
|
25716
|
|
|
|
|
|
|
|
|
467
|
Chamba
|
HP-02-003-136-00105800/425
(TIKKRI)
|
1302003136NRG24281020230567401
|
30/10/2023
|
Leela Kumari
|
1302003136WL017842
|
Leela Kumari
|
00415
|
SBIN0018341
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129108529
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
468
|
Chamba
|
HP-02-003-134-00110800/576
(SINGI)
|
1302003134NRG24281020230565466
|
30/10/2023
|
Rikhi Ram
|
1302003134WL017761
|
Rikhi Ram
|
00415
|
SBIN0050465
|
1592
|
1592
|
Processed
|
07/11/2023
|
|
7129108471
|
|
MR RIKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
469
|
Chamba
|
HP-02-003-134-00110800/15
(SINGI)
|
1302003134NRG24281020230565480
|
30/10/2023
|
Shanker Kumar
|
1302003134WL017762
|
Shanker Kumar
|
00462
|
UCBA0002149
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108494
|
|
SHANKAR KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
470
|
Chamba
|
HP-02-003-134-00110800/238
(SINGI)
|
1302003134NRG24281020230565445
|
30/10/2023
|
Kuldeep
|
1302003134WL017760
|
Kuldeep
|
00671
|
HDFC0C0CUCB
|
2454
|
2454
|
Processed
|
07/11/2023
|
|
7129108438
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
823847
|
823847
|
|
|
|
|
|
|
|