|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chamba
|
HP-02-003-133-00105900/558
(SIRHKUND)
|
1302003141NRG24071220230663409
|
07/12/2023
|
Nand Kishor
|
1302003141WL020867
|
Nand Kishor
|
00048
|
BKID0007930
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9906977907
|
|
NAND KISHOR S/O SH. BIAS DEV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-112-00107100/110
(KAILA)
|
1302003112NRG24071220230662113
|
07/12/2023
|
Komal
|
1302003112WL020830
|
Komal
|
00078
|
CNRB0005139
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9906977901
|
|
KOMAL D/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-113-00111900/107
(KHAJJIYAR)
|
1302003113NRG24071220230661407
|
07/12/2023
|
Raman Lal
|
1302003113WL020807
|
Raman Lal
|
00089
|
CBIN0281406
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906977903
|
|
Mr. RAMAN PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chamba
|
HP-02-003-113-00112100/352
(KHAJJIYAR)
|
1302003113NRG24071220230661422
|
07/12/2023
|
Sunny Kumar
|
1302003113WL020807
|
Sunny Kumar
|
00089
|
CBIN0281406
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906977909
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
Chamba
|
HP-02-003-113-00112100/247
(KHAJJIYAR)
|
1302003113NRG24071220230661411
|
07/12/2023
|
Sunny Kumar
|
1302003113WL020807
|
Sunny Kumar
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906977867
|
|
SUNNY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-113-00112100/299
(KHAJJIYAR)
|
1302003113NRG24071220230661418
|
07/12/2023
|
Sunny Kumar
|
1302003113WL020807
|
Sunny Kumar
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906977877
|
|
SUNNY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chamba
|
HP-02-003-113-00112100/303
(KHAJJIYAR)
|
1302003113NRG24071220230661419
|
07/12/2023
|
Pawan Kumar
|
1302003113WL020807
|
Pawan Kumar
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906977874
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chamba
|
HP-02-003-130-00111400/511
(SACH)
|
1302003130NRG24061220230658943
|
07/12/2023
|
Ramesh Kumar
|
1302003130WL020750
|
Ramesh Kumar
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906977871
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
Chamba
|
HP-02-003-117-00103400/648
(MASROOND)
|
1302003117NRG24071220230661698
|
07/12/2023
|
BINDRA DEVI
|
1302003117WL020814
|
BINDRA DEVI
|
00153
|
HPSC0000191
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906977872
|
|
BINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
10
|
Chamba
|
HP-02-003-110-00106600/259
(JHULADA)
|
1302003110NRG24071220230663369
|
07/12/2023
|
Manjeet Kumar
|
1302003110WL020866
|
Manjeet Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906977991
|
|
MANJEET KUMAR S/O BAJAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-110-00106700/121
(JHULADA)
|
1302003110NRG24071220230661135
|
07/12/2023
|
Krishna Devi
|
1302003110WL020802
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906977971
|
|
KRISHNA DEVI W/O SHRI RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-110-00106700/122
(JHULADA)
|
1302003110NRG24071220230661136
|
07/12/2023
|
Pano Devi
|
1302003110WL020802
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906978083
|
|
PANO DEVI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-110-00106700/125
(JHULADA)
|
1302003110NRG24071220230661137
|
07/12/2023
|
Subhadra Devi
|
1302003110WL020802
|
Subhadra Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906977942
|
|
SUBHADRA DEVI W/O CHAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-110-00106700/17
(JHULADA)
|
1302003110NRG24071220230661138
|
07/12/2023
|
Rasalu Ram
|
1302003110WL020802
|
Rasalu Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906977951
|
|
RASALU S/O SHIV DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-110-00106700/170
(JHULADA)
|
1302003110NRG24071220230663371
|
07/12/2023
|
Gurdei Devi
|
1302003110WL020866
|
Gurdei Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906977941
|
|
GUR DEI WO NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-110-00106700/171
(JHULADA)
|
1302003110NRG24071220230663372
|
07/12/2023
|
Rekha Devi
|
1302003110WL020866
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906977953
|
|
REKHA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-110-00106700/223
(JHULADA)
|
1302003110NRG24071220230661139
|
07/12/2023
|
Pawan Kumar
|
1302003110WL020802
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906978045
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chamba
|
HP-02-003-110-00106700/223
(JHULADA)
|
1302003110NRG24071220230661140
|
07/12/2023
|
Rekha Devi
|
1302003110WL020802
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906977975
|
|
REKHA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-110-00106700/225
(JHULADA)
|
1302003110NRG24071220230661142
|
07/12/2023
|
Babli Devi
|
1302003110WL020802
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906977957
|
|
BABLI W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-110-00106700/241
(JHULADA)
|
1302003110NRG24071220230661145
|
07/12/2023
|
Heenu
|
1302003110WL020802
|
Heenu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906978059
|
|
HEENU D/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-110-00106700/268
(JHULADA)
|
1302003110NRG24071220230661146
|
07/12/2023
|
Usha Kumari
|
1302003110WL020802
|
Usha Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906978044
|
|
USHA KUMARI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-110-00106700/284
(JHULADA)
|
1302003110NRG24071220230663373
|
07/12/2023
|
Kushmo
|
1302003110WL020866
|
Kushmo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906977961
|
|
KUSMO WO SH SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-110-00106700/298
(JHULADA)
|
1302003110NRG24071220230661148
|
07/12/2023
|
RATO
|
1302003110WL020802
|
RATO
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906977856
|
|
RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-110-00106700/298
(JHULADA)
|
1302003110NRG24071220230661147
|
07/12/2023
|
Tej Singh
|
1302003110WL020802
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906978038
|
|
TEJ SINGH S/O BAJIRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-110-00106700/299
(JHULADA)
|
1302003110NRG24071220230661149
|
07/12/2023
|
Chuni Lal
|
1302003110WL020802
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906977973
|
|
CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-110-00106700/330
(JHULADA)
|
1302003110NRG24071220230663374
|
07/12/2023
|
Durgo Devi
|
1302003110WL020866
|
Durgo Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906977952
|
|
DURGO DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-110-00106700/331
(JHULADA)
|
1302003110NRG24071220230661150
|
07/12/2023
|
Gyanu
|
1302003110WL020802
|
Gyanu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906977970
|
|
GYANU SO NIHALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-110-00106700/337
(JHULADA)
|
1302003110NRG24071220230663376
|
07/12/2023
|
Asha Devi
|
1302003110WL020866
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906977947
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-110-00106700/337
(JHULADA)
|
1302003110NRG24071220230663375
|
07/12/2023
|
Duni Chand
|
1302003110WL020866
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906977948
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chamba
|
HP-02-003-110-00106700/340
(JHULADA)
|
1302003110NRG24071220230663377
|
07/12/2023
|
Chaman Lal
|
1302003110WL020866
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906977939
|
|
CHAMAN LAL S/O TEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-110-00106700/340
(JHULADA)
|
1302003110NRG24071220230663378
|
07/12/2023
|
Seema Kumari
|
1302003110WL020866
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906977837
|
|
SEEMA KUMARI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-110-00106700/354
(JHULADA)
|
1302003110NRG24071220230661151
|
07/12/2023
|
Tej Singh
|
1302003110WL020802
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9906977956
|
|
TEJ SINGH SH NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-110-00106700/355
(JHULADA)
|
1302003110NRG24071220230661152
|
07/12/2023
|
Reena Kumari
|
1302003110WL020802
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906978046
|
|
REENA KUMARI D/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-110-00106700/355
(JHULADA)
|
1302003110NRG24071220230661153
|
07/12/2023
|
Sumitra Devi
|
1302003110WL020802
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906977954
|
|
SUMITRA DEVI W/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-110-00106700/37
(JHULADA)
|
1302003110NRG24071220230661154
|
07/12/2023
|
Khitho
|
1302003110WL020802
|
Khitho
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906978021
|
|
KHITHO W/O CHATARO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-110-00106700/371
(JHULADA)
|
1302003110NRG24071220230661155
|
07/12/2023
|
Minakashi
|
1302003110WL020802
|
Minakashi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906978054
|
|
MINAKSHI DEVI WO LT RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chamba
|
HP-02-003-110-00106700/405
(JHULADA)
|
1302003110NRG24071220230661157
|
07/12/2023
|
Ruko Devi
|
1302003110WL020802
|
Ruko Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906977950
|
|
RUKO DEVI W/O LT SH JATO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-110-00106700/420
(JHULADA)
|
1302003110NRG24071220230661159
|
07/12/2023
|
Chuhdi
|
1302003110WL020802
|
Chuhdi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906977844
|
|
CHUHDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-110-00106700/420
(JHULADA)
|
1302003110NRG24071220230661158
|
07/12/2023
|
Nihalu Ram
|
1302003110WL020802
|
Nihalu Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906977955
|
|
NIHALU RAM S/O BHAGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-110-00106700/513
(JHULADA)
|
1302003110NRG24071220230663380
|
07/12/2023
|
Anita Kumari
|
1302003110WL020866
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906977845
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-110-00106700/513
(JHULADA)
|
1302003110NRG24071220230663379
|
07/12/2023
|
Devinder Kumar
|
1302003110WL020866
|
Devinder Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906977842
|
|
DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chamba
|
HP-02-003-110-00106700/518
(JHULADA)
|
1302003110NRG24071220230661162
|
07/12/2023
|
Pooja Kumari
|
1302003110WL020802
|
Pooja Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906977976
|
|
LEKH RAJ S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-110-00106700/519
(JHULADA)
|
1302003110NRG24071220230663381
|
07/12/2023
|
Soni Devi
|
1302003110WL020866
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906977984
|
|
SONI DEVI W/O DEVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-110-00106700/526
(JHULADA)
|
1302003110NRG24071220230661163
|
07/12/2023
|
Rahul Sharma
|
1302003110WL020802
|
Rahul Sharma
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906978056
|
|
RAHUL SHARMA SO DIHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-110-00106700/95
(JHULADA)
|
1302003110NRG24071220230661166
|
07/12/2023
|
Hans Raj
|
1302003110WL020802
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906977938
|
|
SH HANS RAJ SO SHRI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-110-00106800/166
(JHULADA)
|
1302003110NRG24071220230661168
|
07/12/2023
|
Chain Lal
|
1302003110WL020802
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906977978
|
|
CHAIN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chamba
|
HP-02-003-110-00106800/175
(JHULADA)
|
1302003110NRG24071220230661169
|
07/12/2023
|
Natho Ram
|
1302003110WL020802
|
Natho Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906977993
|
|
NATHO RAM SO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-110-00106800/204
(JHULADA)
|
1302003110NRG24071220230661170
|
07/12/2023
|
Gilo Devi
|
1302003110WL020802
|
Gilo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906978055
|
|
GILO DEVI W/O GURDHYAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-110-00106800/266
(JHULADA)
|
1302003110NRG24071220230661171
|
07/12/2023
|
Karm Singh
|
1302003110WL020802
|
Karm Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906977963
|
|
KARM SINGH S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-110-00106800/550
(JHULADA)
|
1302003110NRG24071220230661173
|
07/12/2023
|
Chhako Devi
|
1302003110WL020802
|
Chhako Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906977985
|
|
MISS CHHAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chamba
|
HP-02-003-112-00107100/103
(KAILA)
|
1302003112NRG24071220230662109
|
07/12/2023
|
Kuldeep
|
1302003112WL020830
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9906978001
|
|
KULDEEP SINGH SO TARLOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-112-00107100/105
(KAILA)
|
1302003112NRG24071220230662110
|
07/12/2023
|
Suti
|
1302003112WL020830
|
Suti
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906978033
|
|
SUTI WO GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-112-00107100/109
(KAILA)
|
1302003112NRG24071220230662112
|
07/12/2023
|
Mano
|
1302003112WL020830
|
Mano
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906978025
|
|
MANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-112-00107100/109
(KAILA)
|
1302003112NRG24071220230662111
|
07/12/2023
|
Sunny Kumar
|
1302003112WL020830
|
Sunny Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9906978067
|
|
SUNNY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-112-00107100/20
(KAILA)
|
1302003112NRG24071220230662114
|
07/12/2023
|
Kanto
|
1302003112WL020830
|
Kanto
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9906978076
|
|
KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-112-00107100/216
(KAILA)
|
1302003112NRG24071220230662115
|
07/12/2023
|
Malika Begam
|
1302003112WL020830
|
Malika Begam
|
00159
|
PUNB0HPGB04
|
1006
|
1006
|
Processed
|
01/02/2024
|
|
9906978066
|
|
MALIKA BEGAM D/O FATEH MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-112-00107100/218
(KAILA)
|
1302003112NRG24071220230662116
|
07/12/2023
|
Baseri
|
1302003112WL020830
|
Baseri
|
00159
|
PUNB0HPGB04
|
265
|
265
|
Processed
|
01/02/2024
|
|
9906978003
|
|
BASRI WO HASAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-112-00107100/24
(KAILA)
|
1302003112NRG24071220230662117
|
07/12/2023
|
Saroj Devi
|
1302003112WL020830
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906978065
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
59
|
Chamba
|
HP-02-003-112-00107100/242
(KAILA)
|
1302003112NRG24071220230662118
|
07/12/2023
|
Moh Hussain
|
1302003112WL020830
|
Moh Hussain
|
00159
|
PUNB0HPGB04
|
398
|
398
|
Processed
|
01/02/2024
|
|
9906978061
|
|
MOHAMED HUSSAIN SO SVARRIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-112-00107100/243
(KAILA)
|
1302003112NRG24071220230662119
|
07/12/2023
|
Narato
|
1302003112WL020830
|
Narato
|
00159
|
PUNB0HPGB04
|
398
|
398
|
Processed
|
01/02/2024
|
|
9906978040
|
|
NARATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-112-00107100/244
(KAILA)
|
1302003112NRG24071220230662120
|
07/12/2023
|
Tek Chand
|
1302003112WL020830
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
839
|
839
|
Processed
|
01/02/2024
|
|
9906978023
|
|
TEK CHAND SO RAGHU .
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-112-00107100/257
(KAILA)
|
1302003112NRG24071220230662121
|
07/12/2023
|
Hansh raj
|
1302003112WL020830
|
Hansh raj
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
01/02/2024
|
|
9906978004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Chamba
|
HP-02-003-112-00107100/259
(KAILA)
|
1302003112NRG24071220230662122
|
07/12/2023
|
Gurdev Singh
|
1302003112WL020830
|
Gurdev Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906978008
|
|
GURDEV SO TRILOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-112-00107100/262
(KAILA)
|
1302003112NRG24071220230662123
|
07/12/2023
|
Nishu
|
1302003112WL020830
|
Nishu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9906978035
|
|
NISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-112-00107100/279
(KAILA)
|
1302003112NRG24071220230662124
|
07/12/2023
|
Hilo Devi
|
1302003112WL020830
|
Hilo Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906978041
|
|
AHILYA WO KALYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-112-00107100/283
(KAILA)
|
1302003112NRG24071220230662125
|
07/12/2023
|
Sonu
|
1302003112WL020830
|
Sonu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906978032
|
|
SONU S/O. SH. KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-112-00107100/29
(KAILA)
|
1302003112NRG24071220230662126
|
07/12/2023
|
Banshu Ram
|
1302003112WL020830
|
Banshu Ram
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906978071
|
|
CHANGI AND BAINSU RAM SO PHOPIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-112-00107100/314
(KAILA)
|
1302003112NRG24071220230662127
|
07/12/2023
|
Pano
|
1302003112WL020830
|
Pano
|
00159
|
PUNB0HPGB04
|
530
|
530
|
Processed
|
01/02/2024
|
|
9906978027
|
|
PANO WO DEVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-112-00107100/324
(KAILA)
|
1302003112NRG24071220230662128
|
07/12/2023
|
Muhamad Shabeer
|
1302003112WL020830
|
Muhamad Shabeer
|
00159
|
PUNB0HPGB04
|
398
|
398
|
Processed
|
01/02/2024
|
|
9906978060
|
|
MUHAMAD SHABEER S/O SAWARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-112-00107100/327
(KAILA)
|
1302003112NRG24071220230662129
|
07/12/2023
|
Bhoto Kumari
|
1302003112WL020830
|
Bhoto Kumari
|
00159
|
PUNB0HPGB04
|
530
|
530
|
Processed
|
01/02/2024
|
|
9906978080
|
|
BHOTO KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-112-00107100/361
(KAILA)
|
1302003112NRG24071220230662130
|
07/12/2023
|
Mohammad Saleem
|
1302003112WL020830
|
Mohammad Saleem
|
00159
|
PUNB0HPGB04
|
398
|
398
|
Processed
|
01/02/2024
|
|
9906978062
|
|
MOHAMMAD SALEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-112-00107100/46
(KAILA)
|
1302003112NRG24071220230662131
|
07/12/2023
|
Sawariya
|
1302003112WL020830
|
Sawariya
|
00159
|
PUNB0HPGB04
|
265
|
265
|
Processed
|
01/02/2024
|
|
9906978000
|
|
SWARIA SO IBRAHIM AND SAIRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-112-00107100/73
(KAILA)
|
1302003112NRG24071220230662132
|
07/12/2023
|
Jobanu
|
1302003112WL020830
|
Jobanu
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906978005
|
|
JOVANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-112-00107100/78
(KAILA)
|
1302003112NRG24071220230662133
|
07/12/2023
|
Papu
|
1302003112WL020830
|
Papu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9906978009
|
|
PAPU SO KALAYANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-112-00107100/87
(KAILA)
|
1302003112NRG24071220230662134
|
07/12/2023
|
Guddi Devi
|
1302003112WL020830
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
671
|
671
|
Processed
|
01/02/2024
|
|
9906978024
|
|
GUDI DEVI AND TEJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-112-00107200/206
(KAILA)
|
1302003112NRG24071220230662135
|
07/12/2023
|
Nirjla
|
1302003112WL020830
|
Nirjla
|
00159
|
PUNB0HPGB04
|
839
|
839
|
Processed
|
01/02/2024
|
|
9906978036
|
|
NIRJLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-112-00107200/345
(KAILA)
|
1302003112NRG24071220230662136
|
07/12/2023
|
Kamal Kishor
|
1302003112WL020830
|
Kamal Kishor
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
01/02/2024
|
|
9906978064
|
|
KAMAL KISHOR S/O CHAIN LAL
|
UCO BANK(607066)
|
|
78
|
Chamba
|
HP-02-003-112-00107200/345
(KAILA)
|
1302003112NRG24071220230662137
|
07/12/2023
|
Rekha
|
1302003112WL020830
|
Rekha
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
01/02/2024
|
|
9906978068
|
|
REKHA WO KISHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-112-00107200/6
(KAILA)
|
1302003112NRG24071220230662138
|
07/12/2023
|
Kamlo
|
1302003112WL020830
|
Kamlo
|
00159
|
PUNB0HPGB04
|
839
|
839
|
Processed
|
01/02/2024
|
|
9906978002
|
|
KAMLO W/O KISHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-112-00107200/8
(KAILA)
|
1302003112NRG24071220230662139
|
07/12/2023
|
Beena
|
1302003112WL020830
|
Beena
|
00159
|
PUNB0HPGB04
|
1006
|
1006
|
Processed
|
01/02/2024
|
|
9906978034
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-113-00112100/147
(KHAJJIYAR)
|
1302003113NRG24071220230661408
|
07/12/2023
|
Kewal Kumar
|
1302003113WL020807
|
Kewal Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906977832
|
|
KEWAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-113-00112100/206
(KHAJJIYAR)
|
1302003113NRG24071220230661409
|
07/12/2023
|
Om Raj
|
1302003113WL020807
|
Om Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906977831
|
|
Mr. OM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Chamba
|
HP-02-003-113-00112100/278
(KHAJJIYAR)
|
1302003113NRG24071220230661413
|
07/12/2023
|
Bittu Kumar
|
1302003113WL020807
|
Bittu Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906977834
|
|
BITTU KUMAR SO NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-113-00112100/281
(KHAJJIYAR)
|
1302003113NRG24071220230661415
|
07/12/2023
|
Kishori
|
1302003113WL020807
|
Kishori
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906978047
|
|
KISHORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chamba
|
HP-02-003-113-00112100/296
(KHAJJIYAR)
|
1302003113NRG24071220230661416
|
07/12/2023
|
Rakesh Kumar
|
1302003113WL020807
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906978075
|
|
RAKESH KUMAR SO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-113-00112100/297
(KHAJJIYAR)
|
1302003113NRG24071220230661417
|
07/12/2023
|
Sanjay Kumar
|
1302003113WL020807
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906978048
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chamba
|
HP-02-003-113-00112100/335
(KHAJJIYAR)
|
1302003113NRG24071220230661420
|
07/12/2023
|
Deepak
|
1302003113WL020807
|
Deepak
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906977830
|
|
DEEPAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-113-00112100/353
(KHAJJIYAR)
|
1302003113NRG24071220230661423
|
07/12/2023
|
Anil Kumar
|
1302003113WL020807
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906978089
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-113-00112100/54
(KHAJJIYAR)
|
1302003113NRG24071220230661425
|
07/12/2023
|
Ajay Kumar
|
1302003113WL020807
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906977833
|
|
AJAY KUMAR S/O- VYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-113-00112100/90
(KHAJJIYAR)
|
1302003113NRG24071220230661426
|
07/12/2023
|
Chain Lal
|
1302003113WL020807
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906978030
|
|
CHAIN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Chamba
|
HP-02-003-117-00103400/175
(MASROOND)
|
1302003117NRG24071220230661913
|
07/12/2023
|
CHAMPA DEVI
|
1302003117WL020821
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906977965
|
|
CHAMPA DEVI WO KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-117-00103400/175
(MASROOND)
|
1302003117NRG24071220230661914
|
07/12/2023
|
Kehar Singh
|
1302003117WL020821
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906978018
|
|
KEHAR SINGH S/O PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-117-00103400/176
(MASROOND)
|
1302003117NRG24071220230661915
|
07/12/2023
|
Ichhya
|
1302003117WL020821
|
Ichhya
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906977996
|
|
RICHHYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-117-00103400/282
(MASROOND)
|
1302003117NRG24071220230661693
|
07/12/2023
|
Gulab singh
|
1302003117WL020814
|
Gulab singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906977918
|
|
GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-117-00103400/292
(MASROOND)
|
1302003117NRG24071220230662431
|
07/12/2023
|
Dharmender
|
1302003117WL020839
|
Dharmender
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906977958
|
|
DHARMENDER KUMAR SO JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-117-00103400/293
(MASROOND)
|
1302003117NRG24071220230662432
|
07/12/2023
|
Ajay kumar
|
1302003117WL020839
|
Ajay kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906977921
|
|
AJAY KUMAR S/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-117-00103400/306
(MASROOND)
|
1302003117NRG24071220230661694
|
07/12/2023
|
Rajesh kumar
|
1302003117WL020814
|
Rajesh kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906977922
|
|
RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-117-00103400/319
(MASROOND)
|
1302003117NRG24071220230661916
|
07/12/2023
|
jaram singh
|
1302003117WL020821
|
jaram singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906977934
|
|
JARAM SINGH S/O SH BALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-117-00103400/388
(MASROOND)
|
1302003117NRG24071220230661695
|
07/12/2023
|
SUNEEL KUMAR
|
1302003117WL020814
|
SUNEEL KUMAR
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906977915
|
|
SUNIL KUMAR S/O PARSOTAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-117-00103400/47
(MASROOND)
|
1302003117NRG24071220230661696
|
07/12/2023
|
SONI KUMARI
|
1302003117WL020814
|
SONI KUMARI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906978069
|
|
SONI KUMARI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-117-00103400/549
(MASROOND)
|
1302003117NRG24071220230662973
|
07/12/2023
|
Ramesh Kumar
|
1302003117WL020847
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906978042
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chamba
|
HP-02-003-117-00103400/57
(MASROOND)
|
1302003117NRG24071220230661697
|
07/12/2023
|
Indro Devi
|
1302003117WL020814
|
Indro Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906977981
|
|
SMT INDRO DEVI WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-117-00103400/69
(MASROOND)
|
1302003117NRG24071220230661917
|
07/12/2023
|
Anup Kumar
|
1302003117WL020821
|
Anup Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906977920
|
|
ANOOP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-117-00103400/713
(MASROOND)
|
1302003117NRG24071220230661699
|
07/12/2023
|
SUMITRA
|
1302003117WL020814
|
SUMITRA
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906977851
|
|
SUMITRA WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-117-00103500/114
(MASROOND)
|
1302003117NRG24071220230662974
|
07/12/2023
|
Hem Raj
|
1302003117WL020847
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906977896
|
|
HEMRAJ S/O ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-117-00103500/115
(MASROOND)
|
1302003117NRG24071220230662247
|
07/12/2023
|
Hushiyara Ram
|
1302003117WL020835
|
Hushiyara Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906977924
|
|
HOSHIYARA SO THELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-117-00103500/115
(MASROOND)
|
1302003117NRG24071220230662248
|
07/12/2023
|
Jeevo Devi
|
1302003117WL020835
|
Jeevo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906978020
|
|
JEEVO WO HOSHIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-117-00103500/123
(MASROOND)
|
1302003117NRG24071220230662975
|
07/12/2023
|
Nihalu
|
1302003117WL020847
|
Nihalu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906978026
|
|
NIHALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-117-00103500/125
(MASROOND)
|
1302003117NRG24071220230662976
|
07/12/2023
|
Naro
|
1302003117WL020847
|
Naro
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906978073
|
|
NARO W/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-117-00103500/126
(MASROOND)
|
1302003117NRG24071220230662977
|
07/12/2023
|
Kamla
|
1302003117WL020847
|
Kamla
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9906977925
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-117-00103500/131
(MASROOND)
|
1302003117NRG24071220230662978
|
07/12/2023
|
Amaro Devi
|
1302003117WL020847
|
Amaro Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906977988
|
|
AMRO DEVI
|
GENERAL POST OFFICE(607245)
|
|
112
|
Chamba
|
HP-02-003-117-00103500/137
(MASROOND)
|
1302003117NRG24071220230662979
|
07/12/2023
|
Ramesh kumar
|
1302003117WL020847
|
Ramesh kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906977923
|
|
RAMESH KUMAR S/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-117-00103500/149
(MASROOND)
|
1302003117NRG24071220230662980
|
07/12/2023
|
DOGRI
|
1302003117WL020847
|
DOGRI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906978072
|
|
DOGRI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-117-00103500/167
(MASROOND)
|
1302003117NRG24071220230662599
|
07/12/2023
|
GHINDRO
|
1302003117WL020840
|
GHINDRO
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906977982
|
|
GHINDRO W/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-117-00103500/185
(MASROOND)
|
1302003117NRG24071220230661700
|
07/12/2023
|
SARDA DEVI
|
1302003117WL020814
|
SARDA DEVI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9906978039
|
|
SHARDA DEVI W/O KAMLESH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-117-00103500/187
(MASROOND)
|
1302003117NRG24071220230662981
|
07/12/2023
|
Magha
|
1302003117WL020847
|
Magha
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906977929
|
|
MAGHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-117-00103500/191
(MASROOND)
|
1302003117NRG24071220230662600
|
07/12/2023
|
Sillo Devi
|
1302003117WL020840
|
Sillo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906977979
|
|
SMT SHEELA DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-117-00103500/194
(MASROOND)
|
1302003117NRG24071220230662601
|
07/12/2023
|
Puran chand
|
1302003117WL020840
|
Puran chand
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906977949
|
|
PURAN CHAND S/O SHRI MAGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-117-00103500/195
(MASROOND)
|
1302003117NRG24071220230662983
|
07/12/2023
|
Om Prakash
|
1302003117WL020847
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906977828
|
|
OM RAJ SO RUP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-117-00103500/195
(MASROOND)
|
1302003117NRG24071220230662982
|
07/12/2023
|
REKHA DEVI
|
1302003117WL020847
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9906978093
|
|
REKHA DEVI W/O OM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-117-00103500/196
(MASROOND)
|
1302003117NRG24071220230662984
|
07/12/2023
|
BALDEV
|
1302003117WL020847
|
BALDEV
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906977943
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-117-00103500/202
(MASROOND)
|
1302003117NRG24071220230662602
|
07/12/2023
|
Beero Devi
|
1302003117WL020840
|
Beero Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906977986
|
|
VEERO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-117-00103500/204
(MASROOND)
|
1302003117NRG24071220230662603
|
07/12/2023
|
Diyamu
|
1302003117WL020840
|
Diyamu
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906977980
|
|
DIYAMU WO CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-117-00103500/205
(MASROOND)
|
1302003117NRG24071220230661765
|
07/12/2023
|
AMAR SINGH
|
1302003117WL020817
|
AMAR SINGH
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906977997
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chamba
|
HP-02-003-117-00103500/205
(MASROOND)
|
1302003117NRG24071220230661766
|
07/12/2023
|
LAMBO DEVI
|
1302003117WL020817
|
LAMBO DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906977944
|
|
LAMBO DEVI WO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-117-00103500/218
(MASROOND)
|
1302003117NRG24071220230662249
|
07/12/2023
|
Geeta Devi
|
1302003117WL020835
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906977935
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chamba
|
HP-02-003-117-00103500/219
(MASROOND)
|
1302003117NRG24071220230662250
|
07/12/2023
|
SHEELA
|
1302003117WL020835
|
SHEELA
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906978010
|
|
SHEELA W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-117-00103500/221
(MASROOND)
|
1302003117NRG24071220230662433
|
07/12/2023
|
Suman
|
1302003117WL020839
|
Suman
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906977931
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chamba
|
HP-02-003-117-00103500/229
(MASROOND)
|
1302003117NRG24071220230662251
|
07/12/2023
|
GURO DEVI
|
1302003117WL020835
|
GURO DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906978050
|
|
GURO DEVI W/O MOHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-117-00103500/230
(MASROOND)
|
1302003117NRG24071220230662252
|
07/12/2023
|
Thokri
|
1302003117WL020835
|
Thokri
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906977946
|
|
THOKARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-117-00103500/27
(MASROOND)
|
1302003117NRG24071220230662254
|
07/12/2023
|
CHELO
|
1302003117WL020835
|
CHELO
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906978077
|
|
CHALO W/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-117-00103500/27
(MASROOND)
|
1302003117NRG24071220230662253
|
07/12/2023
|
Shakti Parsad
|
1302003117WL020835
|
Shakti Parsad
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906977937
|
|
MR SHAKTI PARSAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chamba
|
HP-02-003-117-00103500/271
(MASROOND)
|
1302003117NRG24071220230661821
|
07/12/2023
|
Duni Chand
|
1302003117WL020820
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906977933
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-117-00103500/276
(MASROOND)
|
1302003117NRG24071220230662607
|
07/12/2023
|
PRABHI DEVI
|
1302003117WL020840
|
PRABHI DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906978019
|
|
PRABHI DEVI W/O PRABHDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-117-00103500/277
(MASROOND)
|
1302003117NRG24071220230662608
|
07/12/2023
|
Balo Dvi
|
1302003117WL020840
|
Balo Dvi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906977964
|
|
BALO DEVI WO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-117-00103500/278
(MASROOND)
|
1302003117NRG24071220230662434
|
07/12/2023
|
Budhiya
|
1302003117WL020839
|
Budhiya
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9906977990
|
|
BUDHIYA RAM S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-117-00103500/278
(MASROOND)
|
1302003117NRG24071220230662255
|
07/12/2023
|
LAMBO
|
1302003117WL020835
|
LAMBO
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906978049
|
|
LAMBO W/O BUDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-117-00103500/305
(MASROOND)
|
1302003117NRG24071220230662985
|
07/12/2023
|
NARTO
|
1302003117WL020847
|
NARTO
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906977854
|
|
NARTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-117-00103500/325
(MASROOND)
|
1302003117NRG24071220230662987
|
07/12/2023
|
DILO DEVI
|
1302003117WL020847
|
DILO DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906978043
|
|
MRS DILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chamba
|
HP-02-003-117-00103500/325
(MASROOND)
|
1302003117NRG24071220230662986
|
07/12/2023
|
Tej singh
|
1302003117WL020847
|
Tej singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906977932
|
|
TEJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
Chamba
|
HP-02-003-117-00103500/328
(MASROOND)
|
1302003117NRG24071220230662988
|
07/12/2023
|
Reeta Devi
|
1302003117WL020847
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906977927
|
|
REETA DEVI WO SH KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-117-00103500/363
(MASROOND)
|
1302003117NRG24071220230662435
|
07/12/2023
|
MADHU BALA
|
1302003117WL020839
|
MADHU BALA
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906978095
|
|
MADHU BALA W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-117-00103500/367
(MASROOND)
|
1302003117NRG24071220230661822
|
07/12/2023
|
Mahender Singh
|
1302003117WL020820
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906977966
|
|
MAHINDER S/O SH TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-117-00103500/368
(MASROOND)
|
1302003117NRG24071220230661701
|
07/12/2023
|
Hilo
|
1302003117WL020814
|
Hilo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906977974
|
|
SMT HILLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-117-00103500/370
(MASROOND)
|
1302003117NRG24071220230662436
|
07/12/2023
|
Surinder kumar
|
1302003117WL020839
|
Surinder kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906977940
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Chamba
|
HP-02-003-117-00103500/400
(MASROOND)
|
1302003117NRG24071220230662437
|
07/12/2023
|
NISHA
|
1302003117WL020839
|
NISHA
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906978094
|
|
NISHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-117-00103500/404
(MASROOND)
|
1302003117NRG24071220230662989
|
07/12/2023
|
Saroj Devi
|
1302003117WL020847
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906977960
|
|
SAROJ KUMARI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-117-00103500/419
(MASROOND)
|
1302003117NRG24071220230662609
|
07/12/2023
|
seeta Devi
|
1302003117WL020840
|
seeta Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906977945
|
|
SEETA DEVI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-117-00103500/430
(MASROOND)
|
1302003117NRG24071220230662990
|
07/12/2023
|
Rato Devi
|
1302003117WL020847
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906977968
|
|
RATO DEVI
|
GENERAL POST OFFICE(607245)
|
|
150
|
Chamba
|
HP-02-003-117-00103500/454
(MASROOND)
|
1302003117NRG24071220230661823
|
07/12/2023
|
Surinder Kumar
|
1302003117WL020820
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9906977936
|
|
SURENDER KUMAR S/O HAKO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-117-00103500/456
(MASROOND)
|
1302003117NRG24071220230662257
|
07/12/2023
|
DARSHNA KUMARI
|
1302003117WL020835
|
DARSHNA KUMARI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906977836
|
|
DARSHNA DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-117-00103500/46
(MASROOND)
|
1302003117NRG24071220230662438
|
07/12/2023
|
Khelko
|
1302003117WL020839
|
Khelko
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906977928
|
|
KHELKO DEVI W/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-117-00103500/467
(MASROOND)
|
1302003117NRG24071220230662258
|
07/12/2023
|
MEENA
|
1302003117WL020835
|
MEENA
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906977835
|
|
MEENA DEVI W/O KAMAL KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-117-00103500/486
(MASROOND)
|
1302003117NRG24071220230662439
|
07/12/2023
|
Karmi Devi
|
1302003117WL020839
|
Karmi Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906977930
|
|
KARMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-117-00103500/487
(MASROOND)
|
1302003117NRG24071220230662440
|
07/12/2023
|
Manoj kumar
|
1302003117WL020839
|
Manoj kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906977926
|
|
MANOJ KUMAR SO SHRI CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chamba
|
HP-02-003-117-00103500/535
(MASROOND)
|
1302003117NRG24071220230662991
|
07/12/2023
|
BABITA
|
1302003117WL020847
|
BABITA
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906977843
|
|
BABITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-117-00103500/554
(MASROOND)
|
1302003117NRG24071220230662992
|
07/12/2023
|
Lekh Raj
|
1302003117WL020847
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906977962
|
|
LEKH RAJ S/O CHATTR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-117-00103500/56
(MASROOND)
|
1302003117NRG24071220230662993
|
07/12/2023
|
Jaram singh
|
1302003117WL020847
|
Jaram singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906977919
|
|
JARAM SINGH SO CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-117-00103500/573
(MASROOND)
|
1302003117NRG24071220230662441
|
07/12/2023
|
REKHA KUMARI
|
1302003117WL020839
|
REKHA KUMARI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9906977989
|
|
REKHA KUMARI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chamba
|
HP-02-003-117-00103500/596
(MASROOND)
|
1302003117NRG24071220230662996
|
07/12/2023
|
RADHA
|
1302003117WL020847
|
RADHA
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906977905
|
|
RADHA D/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-117-00103500/597
(MASROOND)
|
1302003117NRG24071220230662259
|
07/12/2023
|
JATIN KUMAR
|
1302003117WL020835
|
JATIN KUMAR
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906978051
|
|
JATIN KUMAR SO HOSHIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-117-00103500/606
(MASROOND)
|
1302003117NRG24071220230662442
|
07/12/2023
|
PAWAN KUMAR
|
1302003117WL020839
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9906978053
|
|
PAWAN KUMAR S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-117-00103500/62
(MASROOND)
|
1302003117NRG24071220230662443
|
07/12/2023
|
Narender Kumar
|
1302003117WL020839
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906977967
|
|
NARINDER KUMAR S/O PRABHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-117-00103500/622
(MASROOND)
|
1302003117NRG24071220230662997
|
07/12/2023
|
PUJA KUMARI
|
1302003117WL020847
|
PUJA KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9906977992
|
|
PUJA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-117-00103500/628
(MASROOND)
|
1302003117NRG24071220230662444
|
07/12/2023
|
KAMAL KISHOR
|
1302003117WL020839
|
KAMAL KISHOR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9906977824
|
|
KAMAL KISHOR SO SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chamba
|
HP-02-003-117-00103500/653
(MASROOND)
|
1302003117NRG24071220230662998
|
07/12/2023
|
VINOD KUMAR
|
1302003117WL020847
|
VINOD KUMAR
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906978078
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chamba
|
HP-02-003-117-00103500/676
(MASROOND)
|
1302003117NRG24071220230662999
|
07/12/2023
|
RANJANA KUMARI
|
1302003117WL020847
|
RANJANA KUMARI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906978070
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chamba
|
HP-02-003-117-00103500/694
(MASROOND)
|
1302003117NRG24071220230662610
|
07/12/2023
|
SUDHEER KUMAR
|
1302003117WL020840
|
SUDHEER KUMAR
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906977987
|
|
SUDHIR JARYAL SO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-117-00103500/699
(MASROOND)
|
1302003117NRG24071220230663000
|
07/12/2023
|
DIMPLE
|
1302003117WL020847
|
DIMPLE
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9906977994
|
|
DIMPLE D/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-117-00103500/708
(MASROOND)
|
1302003117NRG24071220230663001
|
07/12/2023
|
SEEMA KUMARI
|
1302003117WL020847
|
SEEMA KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9906977902
|
|
SEEMA KUMARI D/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-117-00103500/717
(MASROOND)
|
1302003117NRG24071220230662445
|
07/12/2023
|
MAMTA
|
1302003117WL020839
|
MAMTA
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906977825
|
|
MAMTA DO SH CHARNO
|
BANK OF INDIA(508505)
|
|
172
|
Chamba
|
HP-02-003-117-00103500/717
(MASROOND)
|
1302003117NRG24071220230662446
|
07/12/2023
|
PAWAN KUMAR
|
1302003117WL020839
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906977847
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chamba
|
HP-02-003-117-00103500/719
(MASROOND)
|
1302003117NRG24071220230661825
|
07/12/2023
|
BIMLA
|
1302003117WL020820
|
BIMLA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906977846
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-117-00103500/719
(MASROOND)
|
1302003117NRG24071220230661824
|
07/12/2023
|
DEVI SINGH
|
1302003117WL020820
|
DEVI SINGH
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906978092
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chamba
|
HP-02-003-117-00103500/720
(MASROOND)
|
1302003117NRG24071220230663002
|
07/12/2023
|
REKHA DEVI
|
1302003117WL020847
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906977838
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-117-00103500/721
(MASROOND)
|
1302003117NRG24071220230663003
|
07/12/2023
|
MONU KUMAR
|
1302003117WL020847
|
MONU KUMAR
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906977995
|
|
MONU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chamba
|
HP-02-003-117-00103500/722
(MASROOND)
|
1302003117NRG24071220230663005
|
07/12/2023
|
SHALU KUMARI
|
1302003117WL020847
|
SHALU KUMARI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906977855
|
|
SHALU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chamba
|
HP-02-003-117-00103500/79
(MASROOND)
|
1302003117NRG24071220230662611
|
07/12/2023
|
Prem Lal
|
1302003117WL020840
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906977969
|
|
PREM LAL SO BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-117-00103500/81
(MASROOND)
|
1302003117NRG24071220230663006
|
07/12/2023
|
KUSMO DEVI
|
1302003117WL020847
|
KUSMO DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906978074
|
|
KUSMO DEVI W/O NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chamba
|
HP-02-003-117-00103600/184
(MASROOND)
|
1302003117NRG24071220230662612
|
07/12/2023
|
DHARMENDER KUMAR
|
1302003117WL020840
|
DHARMENDER KUMAR
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9906977826
|
|
DHARMENDER KUMAR S/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Chamba
|
HP-02-003-117-00103600/239
(MASROOND)
|
1302003117NRG24071220230661826
|
07/12/2023
|
HEM RAJ
|
1302003117WL020820
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906978007
|
|
HEM RAJ S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chamba
|
HP-02-003-117-00103600/559
(MASROOND)
|
1302003117NRG24071220230661827
|
07/12/2023
|
Dinesh Kumar
|
1302003117WL020820
|
Dinesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906977959
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chamba
|
HP-02-003-117-00103600/64
(MASROOND)
|
1302003117NRG24071220230661828
|
07/12/2023
|
SURENDER KUMAR
|
1302003117WL020820
|
SURENDER KUMAR
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906978086
|
|
SURENDER KUMAR SO NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chamba
|
HP-02-003-117-00103600/714
(MASROOND)
|
1302003117NRG24071220230663008
|
07/12/2023
|
RAVEENA KAPOOR
|
1302003117WL020847
|
RAVEENA KAPOOR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9906977839
|
|
RAVEENA DO NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-124-00105200/630
(PUKHARI)
|
1302003142NRG24061220230659049
|
07/12/2023
|
DUJO DEVI
|
1302003142WL020759
|
DUJO DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906977983
|
|
MRS DUJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chamba
|
HP-02-003-125-00131400/151
(RAJINDU)
|
1302003125NRG24071220230661367
|
07/12/2023
|
Durgo
|
1302003125WL020806
|
Durgo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906978091
|
|
DURGO DEVI WO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chamba
|
HP-02-003-125-00131400/153
(RAJINDU)
|
1302003125NRG24071220230661368
|
07/12/2023
|
Kirpo
|
1302003125WL020806
|
Kirpo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906977998
|
|
KIRPO
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Chamba
|
HP-02-003-125-00131400/162
(RAJINDU)
|
1302003125NRG24071220230661369
|
07/12/2023
|
Kisho
|
1302003125WL020806
|
Kisho
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906978014
|
|
KISHO
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Chamba
|
HP-02-003-125-00131400/164
(RAJINDU)
|
1302003125NRG24071220230661370
|
07/12/2023
|
Devi Singh
|
1302003125WL020806
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906978012
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Chamba
|
HP-02-003-125-00131400/174
(RAJINDU)
|
1302003125NRG24071220230661371
|
07/12/2023
|
BABLU
|
1302003125WL020806
|
BABLU
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906978084
|
|
BABLU S/OSOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chamba
|
HP-02-003-125-00131400/186
(RAJINDU)
|
1302003125NRG24071220230661372
|
07/12/2023
|
Bina
|
1302003125WL020806
|
Bina
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906978015
|
|
VEENA DEVI WO SATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chamba
|
HP-02-003-125-00131400/331
(RAJINDU)
|
1302003125NRG24071220230661374
|
07/12/2023
|
Nirmla
|
1302003125WL020806
|
Nirmla
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906978013
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Chamba
|
HP-02-003-125-00131400/336
(RAJINDU)
|
1302003125NRG24071220230661375
|
07/12/2023
|
Sumana
|
1302003125WL020806
|
Sumana
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906978028
|
|
SUMAN W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Chamba
|
HP-02-003-125-00131400/374
(RAJINDU)
|
1302003125NRG24071220230661376
|
07/12/2023
|
Basu Dev
|
1302003125WL020806
|
Basu Dev
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906978011
|
|
VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Chamba
|
HP-02-003-125-00131400/378
(RAJINDU)
|
1302003125NRG24071220230661378
|
07/12/2023
|
JAISO
|
1302003125WL020806
|
JAISO
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906977841
|
|
JAISO WO KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chamba
|
HP-02-003-125-00131400/379
(RAJINDU)
|
1302003125NRG24071220230661379
|
07/12/2023
|
Ravi Kumar
|
1302003125WL020806
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906978022
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Chamba
|
HP-02-003-125-00131400/388
(RAJINDU)
|
1302003125NRG24071220230661380
|
07/12/2023
|
Seema
|
1302003125WL020806
|
Seema
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906978017
|
|
SEEMA W/O KAKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Chamba
|
HP-02-003-125-00131400/401
(RAJINDU)
|
1302003125NRG24071220230661381
|
07/12/2023
|
Usha Makesha
|
1302003125WL020806
|
Usha Makesha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9906978016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
Chamba
|
HP-02-003-125-00131400/430
(RAJINDU)
|
1302003125NRG24071220230661382
|
07/12/2023
|
DEVI CHAND
|
1302003125WL020806
|
DEVI CHAND
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906977840
|
|
DEVI CHAND SO HARDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Chamba
|
HP-02-003-125-00131400/441
(RAJINDU)
|
1302003125NRG24071220230661384
|
07/12/2023
|
Chhinu
|
1302003125WL020806
|
Chhinu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906978031
|
|
CHHINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Chamba
|
HP-02-003-125-00131400/565
(RAJINDU)
|
1302003125NRG24071220230661386
|
07/12/2023
|
ANJU DEVI
|
1302003125WL020806
|
ANJU DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906978063
|
|
ANJU DEVI W/O RAJINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Chamba
|
HP-02-003-130-00111400/170
(SACH)
|
1302003130NRG24061220230658937
|
07/12/2023
|
Sunil Kumar
|
1302003130WL020750
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906978006
|
|
SUNIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Chamba
|
HP-02-003-130-00111400/224
(SACH)
|
1302003130NRG24061220230658938
|
07/12/2023
|
Subhash Singh
|
1302003130WL020750
|
Subhash Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906978037
|
|
SUBHASH SINGH SO KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Chamba
|
HP-02-003-130-00111400/247
(SACH)
|
1302003130NRG24061220230658939
|
07/12/2023
|
Manoj Kumar
|
1302003130WL020750
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906978029
|
|
MANOJ S/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-130-00111400/413
(SACH)
|
1302003130NRG24061220230658940
|
07/12/2023
|
Rajni Devi
|
1302003130WL020750
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906978057
|
|
RAJNI DEVI W/O SH. CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chamba
|
HP-02-003-130-00111400/46
(SACH)
|
1302003130NRG24061220230658941
|
07/12/2023
|
Ganesh Sharma
|
1302003130WL020750
|
Ganesh Sharma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906977999
|
|
GANESH SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Chamba
|
HP-02-003-130-00111400/493
(SACH)
|
1302003130NRG24061220230658942
|
07/12/2023
|
Mahinder Kumar
|
1302003130WL020750
|
Mahinder Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906978058
|
|
MAHENDER KUMAR S/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Chamba
|
HP-02-003-133-00105900/143
(SIRHKUND)
|
1302003141NRG24071220230663401
|
07/12/2023
|
Bheekho Ram
|
1302003141WL020867
|
Bheekho Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9906977972
|
|
BHEEKHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Chamba
|
HP-02-003-133-00105900/213
(SIRHKUND)
|
1302003141NRG24071220230663404
|
07/12/2023
|
Uttam Singh
|
1302003141WL020867
|
Uttam Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906977829
|
|
UTTAM SINGH SO SUCHETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chamba
|
HP-02-003-133-00105900/520
(SIRHKUND)
|
1302003141NRG24071220230663408
|
07/12/2023
|
Rekha Devi
|
1302003141WL020867
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906978087
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Chamba
|
HP-02-003-133-00105900/628
(SIRHKUND)
|
1302003141NRG24071220230663411
|
07/12/2023
|
Veena Devi
|
1302003141WL020867
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906978079
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Chamba
|
HP-02-003-133-00105900/745
(SIRHKUND)
|
1302003141NRG24071220230663413
|
07/12/2023
|
Leela Devi
|
1302003141WL020867
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9906978088
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Chamba
|
HP-02-003-133-00105900/789
(SIRHKUND)
|
1302003141NRG24071220230663415
|
07/12/2023
|
Dhano Devi
|
1302003141WL020867
|
Dhano Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9906978052
|
|
DHANO DEVI DO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Chamba
|
HP-02-003-133-00105900/795
(SIRHKUND)
|
1302003141NRG24071220230663416
|
07/12/2023
|
Sumitra Devi
|
1302003141WL020867
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9906978081
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chamba
|
HP-02-003-133-00106300/367
(SIRHKUND)
|
1302003141NRG24071220230663419
|
07/12/2023
|
Bhawan Kumar
|
1302003141WL020867
|
Bhawan Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906977827
|
|
BHAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Chamba
|
HP-02-003-137-00111000/31
(UDAIPUR)
|
1302003137NRG24071220230659352
|
07/12/2023
|
Vidya Devi
|
1302003137WL020773
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906978090
|
|
VIDYA DEVI WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Chamba
|
HP-02-003-137-02012200/521
(UDAIPUR)
|
1302003137NRG24071220230659342
|
07/12/2023
|
Jhuno Devi
|
1302003137WL020771
|
Jhuno Devi
|
00159
|
PUNB0HPGB04
|
864
|
864
|
Processed
|
01/02/2024
|
|
9906978082
|
|
JHUNO WO BUTTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Chamba
|
HP-02-003-137-02012600/627
(UDAIPUR)
|
1302003137NRG24071220230659355
|
07/12/2023
|
Achhro
|
1302003137WL020773
|
Achhro
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906978085
|
|
ACHHRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Chamba
|
HP-02-003-142-00105200/676
(PUKHARI)
|
1302003142NRG24061220230659050
|
07/12/2023
|
KOMAL
|
1302003142WL020759
|
KOMAL
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906977977
|
|
KOMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384782
|
384782
|
|
|
|
|
|
|
|
|
220
|
Chamba
|
HP-02-003-110-00106600/543
(JHULADA)
|
1302003110NRG24071220230663370
|
07/12/2023
|
Radha Kumari
|
1302003110WL020866
|
Radha Kumari
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906977869
|
|
RADHA KUMARI DO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Chamba
|
HP-02-003-110-00106800/1
(JHULADA)
|
1302003110NRG24071220230661167
|
07/12/2023
|
Lekh Singh
|
1302003110WL020802
|
Lekh Singh
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906977862
|
|
LEKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Chamba
|
HP-02-003-125-00131400/287
(RAJINDU)
|
1302003125NRG24071220230661373
|
07/12/2023
|
Naro
|
1302003125WL020806
|
Naro
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906977861
|
|
NARO
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Chamba
|
HP-02-003-125-00131400/378
(RAJINDU)
|
1302003125NRG24071220230661377
|
07/12/2023
|
Karamo
|
1302003125WL020806
|
Karamo
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906977860
|
|
KARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Chamba
|
HP-02-003-125-00131400/432
(RAJINDU)
|
1302003125NRG24071220230661383
|
07/12/2023
|
Mahesari
|
1302003125WL020806
|
Mahesari
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906977863
|
|
MAHESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Chamba
|
HP-02-003-125-00131400/441
(RAJINDU)
|
1302003125NRG24071220230661385
|
07/12/2023
|
Niko
|
1302003125WL020806
|
Niko
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906977859
|
|
NIKKO
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Chamba
|
HP-02-003-133-00105900/833
(SIRHKUND)
|
1302003141NRG24071220230663418
|
07/12/2023
|
Ravi Kumar
|
1302003141WL020867
|
Ravi Kumar
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906977853
|
|
RAVI KUMAR S/O SH SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
227
|
Chamba
|
HP-02-003-113-00112100/360
(KHAJJIYAR)
|
1302003113NRG24071220230661424
|
07/12/2023
|
Deepak Kumar
|
1302003113WL020807
|
Deepak Kumar
|
00354
|
PUNB0789300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906977914
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
228
|
Chamba
|
HP-02-003-110-00106600/154
(JHULADA)
|
1302003110NRG24071220230663368
|
07/12/2023
|
Nimo
|
1302003110WL020866
|
Nimo
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906977887
|
|
MISS NIMO NIMO
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chamba
|
HP-02-003-110-00106700/225
(JHULADA)
|
1302003110NRG24071220230661141
|
07/12/2023
|
ChamaruRam
|
1302003110WL020802
|
ChamaruRam
|
00415
|
SBIN0000626
|
2016
|
2016
|
Rejected
|
01/02/2024
|
|
9906977880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
Chamba
|
HP-02-003-110-00106700/231
(JHULADA)
|
1302003110NRG24071220230661143
|
07/12/2023
|
Durgo
|
1302003110WL020802
|
Durgo
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906977898
|
|
MRS DURGO DURGO
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chamba
|
HP-02-003-110-00106700/232
(JHULADA)
|
1302003110NRG24071220230661144
|
07/12/2023
|
Kumheli
|
1302003110WL020802
|
Kumheli
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906977886
|
|
MRS KUMHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chamba
|
HP-02-003-110-00106700/393
(JHULADA)
|
1302003110NRG24071220230661156
|
07/12/2023
|
Chandrkala
|
1302003110WL020802
|
Chandrkala
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906977885
|
|
MRS CHANDRKALA CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chamba
|
HP-02-003-110-00106700/466
(JHULADA)
|
1302003110NRG24071220230661161
|
07/12/2023
|
Pawani Kumari
|
1302003110WL020802
|
Pawani Kumari
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906977895
|
|
MRS PAWANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chamba
|
HP-02-003-110-00106700/466
(JHULADA)
|
1302003110NRG24071220230661160
|
07/12/2023
|
Sonu
|
1302003110WL020802
|
Sonu
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906977888
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chamba
|
HP-02-003-110-00106800/300
(JHULADA)
|
1302003110NRG24071220230661172
|
07/12/2023
|
Kashmir Singh
|
1302003110WL020802
|
Kashmir Singh
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906977894
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chamba
|
HP-02-003-110-02012100/359
(JHULADA)
|
1302003110NRG24071220230663382
|
07/12/2023
|
Ajay Kumar
|
1302003110WL020866
|
Ajay Kumar
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906977890
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chamba
|
HP-02-003-113-00112100/28
(KHAJJIYAR)
|
1302003113NRG24071220230661414
|
07/12/2023
|
Ramesh Kumar
|
1302003113WL020807
|
Ramesh Kumar
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906977893
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
Chamba
|
HP-02-003-113-00112100/338
(KHAJJIYAR)
|
1302003113NRG24071220230661421
|
07/12/2023
|
Sunny Kumar
|
1302003113WL020807
|
Sunny Kumar
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906977873
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Chamba
|
HP-02-003-117-00103500/26
(MASROOND)
|
1302003117NRG24071220230662605
|
07/12/2023
|
Saav Singh
|
1302003117WL020840
|
Saav Singh
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906977892
|
|
SHAB SINGH S/O PARSHOTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Chamba
|
HP-02-003-117-00103500/385
(MASROOND)
|
1302003117NRG24071220230662256
|
07/12/2023
|
PANKAJ KUMAR
|
1302003117WL020835
|
PANKAJ KUMAR
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906977870
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
241
|
Chamba
|
HP-02-003-117-00103500/581
(MASROOND)
|
1302003117NRG24071220230662995
|
07/12/2023
|
ANKU
|
1302003117WL020847
|
ANKU
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906977899
|
|
MR ANKU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chamba
|
HP-02-003-117-00103600/695
(MASROOND)
|
1302003117NRG24071220230663007
|
07/12/2023
|
KULDEEP KUMAR
|
1302003117WL020847
|
KULDEEP KUMAR
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9906977904
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Chamba
|
HP-02-003-117-00103600/714
(MASROOND)
|
1302003117NRG24071220230663009
|
07/12/2023
|
ANIL KUMAR
|
1302003117WL020847
|
ANIL KUMAR
|
00415
|
SBIN0000626
|
1792
|
1792
|
Rejected
|
01/02/2024
|
|
9906977912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
Chamba
|
HP-02-003-133-00105900/109
(SIRHKUND)
|
1302003141NRG24071220230663398
|
07/12/2023
|
Sheela
|
1302003141WL020867
|
Sheela
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906977884
|
|
MISS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chamba
|
HP-02-003-133-00105900/113
(SIRHKUND)
|
1302003141NRG24071220230663399
|
07/12/2023
|
Meena Devi
|
1302003141WL020867
|
Meena Devi
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906977891
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Chamba
|
HP-02-003-133-00105900/121
(SIRHKUND)
|
1302003141NRG24071220230663400
|
07/12/2023
|
Guddi Devi
|
1302003141WL020867
|
Guddi Devi
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906977882
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chamba
|
HP-02-003-133-00105900/148
(SIRHKUND)
|
1302003141NRG24071220230663402
|
07/12/2023
|
Vanto
|
1302003141WL020867
|
Vanto
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
01/02/2024
|
|
9906977889
|
|
MISS VANTO VANTO
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chamba
|
HP-02-003-133-00105900/202
(SIRHKUND)
|
1302003141NRG24071220230663403
|
07/12/2023
|
Reena
|
1302003141WL020867
|
Reena
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906977864
|
|
MS REENA NILL
|
STATE BANK OF INDIA(508548)
|
|
249
|
Chamba
|
HP-02-003-133-00105900/223
(SIRHKUND)
|
1302003141NRG24071220230663406
|
07/12/2023
|
Ravindra Kumari
|
1302003141WL020867
|
Ravindra Kumari
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906977913
|
|
MRS RAVINDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chamba
|
HP-02-003-133-00105900/223
(SIRHKUND)
|
1302003141NRG24071220230663405
|
07/12/2023
|
Saroj Kumar
|
1302003141WL020867
|
Saroj Kumar
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906977868
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chamba
|
HP-02-003-133-00105900/338
(SIRHKUND)
|
1302003141NRG24071220230663407
|
07/12/2023
|
Jagdish Kumar
|
1302003141WL020867
|
Jagdish Kumar
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906977866
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chamba
|
HP-02-003-133-00105900/578
(SIRHKUND)
|
1302003141NRG24071220230663410
|
07/12/2023
|
Malti Devi
|
1302003141WL020867
|
Malti Devi
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906977881
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Chamba
|
HP-02-003-133-00105900/724
(SIRHKUND)
|
1302003141NRG24071220230663412
|
07/12/2023
|
Pardeep Kumar
|
1302003141WL020867
|
Pardeep Kumar
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906977883
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chamba
|
HP-02-003-133-00105900/773
(SIRHKUND)
|
1302003141NRG24071220230663414
|
07/12/2023
|
Reema Kumari
|
1302003141WL020867
|
Reema Kumari
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906977908
|
|
MS REEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Chamba
|
HP-02-003-133-00105900/832
(SIRHKUND)
|
1302003141NRG24071220230663417
|
07/12/2023
|
Kuldeep Kumar
|
1302003141WL020867
|
Kuldeep Kumar
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906977876
|
|
KULDEEP KUMAR S/O SH SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Chamba
|
HP-02-003-137-02012600/615
(UDAIPUR)
|
1302003137NRG24071220230659354
|
07/12/2023
|
Ravinder Kumar
|
1302003137WL020773
|
Ravinder Kumar
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906977865
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
257
|
Chamba
|
HP-02-003-117-00103500/224
(MASROOND)
|
1302003117NRG24071220230662604
|
07/12/2023
|
DUNI CHAND
|
1302003117WL020840
|
DUNI CHAND
|
00415
|
SBIN0002492
|
224
|
224
|
Processed
|
01/02/2024
|
|
9906977897
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
258
|
Chamba
|
HP-02-003-137-00111000/31
(UDAIPUR)
|
1302003137NRG24071220230659351
|
07/12/2023
|
Manoj Kumar
|
1302003137WL020773
|
Manoj Kumar
|
00415
|
SBIN0007461
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906977878
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Chamba
|
HP-02-003-137-00111000/35
(UDAIPUR)
|
1302003137NRG24071220230659353
|
07/12/2023
|
Sonu
|
1302003137WL020773
|
Sonu
|
00415
|
SBIN0007461
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906977910
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Chamba
|
HP-02-003-137-00111100/186
(UDAIPUR)
|
1302003137NRG24061220230652764
|
07/12/2023
|
Nirmla Devi
|
1302003137WL020576
|
Nirmla Devi
|
00415
|
SBIN0007461
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906977857
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Chamba
|
HP-02-003-137-00111100/274
(UDAIPUR)
|
1302003137NRG24061220230652765
|
07/12/2023
|
Neelam Kumari
|
1302003137WL020576
|
Neelam Kumari
|
00415
|
SBIN0007461
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906977850
|
|
SURINDER KUMAR SMT NEELAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
Chamba
|
HP-02-003-137-00111100/64
(UDAIPUR)
|
1302003137NRG24061220230652766
|
07/12/2023
|
Asha Devi
|
1302003137WL020576
|
Asha Devi
|
00415
|
SBIN0007461
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906977848
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Chamba
|
HP-02-003-137-00111100/80
(UDAIPUR)
|
1302003137NRG24061220230652767
|
07/12/2023
|
Chhimbi Devi
|
1302003137WL020576
|
Chhimbi Devi
|
00415
|
SBIN0007461
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906977849
|
|
CHHIMBI DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Chamba
|
HP-02-003-137-02012200/318
(UDAIPUR)
|
1302003137NRG24071220230659339
|
07/12/2023
|
Veena Devi
|
1302003137WL020771
|
Veena Devi
|
00415
|
SBIN0007461
|
1080
|
1080
|
Processed
|
01/02/2024
|
|
9906977852
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Chamba
|
HP-02-003-137-02012200/429
(UDAIPUR)
|
1302003137NRG24071220230659340
|
07/12/2023
|
Bindu Bala
|
1302003137WL020771
|
Bindu Bala
|
00415
|
SBIN0007461
|
1080
|
1080
|
Processed
|
01/02/2024
|
|
9906977858
|
|
BINDU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Chamba
|
HP-02-003-137-02012200/503
(UDAIPUR)
|
1302003137NRG24071220230659341
|
07/12/2023
|
Anjana Devi
|
1302003137WL020771
|
Anjana Devi
|
00415
|
SBIN0007461
|
1080
|
1080
|
Processed
|
01/02/2024
|
|
9906977911
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Chamba
|
HP-02-003-137-02012200/532
(UDAIPUR)
|
1302003137NRG24071220230659343
|
07/12/2023
|
Rekha Devi
|
1302003137WL020771
|
Rekha Devi
|
00415
|
SBIN0007461
|
1080
|
1080
|
Processed
|
01/02/2024
|
|
9906977875
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Chamba
|
HP-02-003-137-02012300/590
(UDAIPUR)
|
1302003137NRG24061220230652768
|
07/12/2023
|
SEEMA
|
1302003137WL020576
|
SEEMA
|
00415
|
SBIN0007461
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906977879
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16864
|
16864
|
|
|
|
|
|
|
|
|
269
|
Chamba
|
HP-02-003-110-00106700/560
(JHULADA)
|
1302003110NRG24071220230661164
|
07/12/2023
|
Hem Raj
|
1302003110WL020802
|
Hem Raj
|
00415
|
SBIN0050465
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906977917
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
270
|
Chamba
|
HP-02-003-110-00106700/561
(JHULADA)
|
1302003110NRG24071220230661165
|
07/12/2023
|
Sanjeev kumar
|
1302003110WL020802
|
Sanjeev kumar
|
00415
|
SBIN0050465
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906977916
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Chamba
|
HP-02-003-113-00112100/269
(KHAJJIYAR)
|
1302003113NRG24071220230661412
|
07/12/2023
|
Sita Thakur
|
1302003113WL020807
|
Sita Thakur
|
00415
|
SBIN0050465
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906977900
|
|
MRS SITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
272
|
Chamba
|
HP-02-003-113-00112100/241
(KHAJJIYAR)
|
1302003113NRG24071220230661410
|
07/12/2023
|
Rakesh Kumar
|
1302003113WL020807
|
Rakesh Kumar
|
171001
|
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906977906
|
|
RAKESH KUMAR S/O SH CHUHADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502670
|
502670
|
|
|
|
|
|
|
|