|
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-02-003-118-00132100/307
(PADHAR)
|
1302003118NRG24040520230023157
|
04/05/2023
|
Damani
|
1302003118WL000859
|
Damani
|
00048
|
BKID0007925
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480711389
|
|
DAMNI DO SH.SABO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-118-00132100/106
(PADHAR)
|
1302003118NRG24040520230023137
|
04/05/2023
|
Om Parkash
|
1302003118WL000859
|
Om Parkash
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480711570
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chamba
|
HP-02-003-118-00132100/113
(PADHAR)
|
1302003118NRG24040520230023138
|
04/05/2023
|
Umri
|
1302003118WL000859
|
Umri
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/05/2023
|
|
1480711563
|
|
UMRIO WO JAAN MOHD.
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-118-00132100/123
(PADHAR)
|
1302003118NRG24040520230023139
|
04/05/2023
|
Ram Pyari
|
1302003118WL000859
|
Ram Pyari
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480711558
|
|
RAM PIYARI WO SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-118-00132100/15
(PADHAR)
|
1302003118NRG24040520230023140
|
04/05/2023
|
Ramzan Bibi
|
1302003118WL000859
|
Ramzan Bibi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480711536
|
|
RAMJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chamba
|
HP-02-003-118-00132100/155
(PADHAR)
|
1302003118NRG24040520230023141
|
04/05/2023
|
Leela
|
1302003118WL000859
|
Leela
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480711560
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chamba
|
HP-02-003-118-00132100/162
(PADHAR)
|
1302003118NRG24040520230023144
|
04/05/2023
|
Bimla
|
1302003118WL000859
|
Bimla
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480711579
|
|
BIMLO WO MUNSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-118-00132100/162
(PADHAR)
|
1302003118NRG24040520230023143
|
04/05/2023
|
Munshi Ram
|
1302003118WL000859
|
Munshi Ram
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480711373
|
|
MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-118-00132100/168
(PADHAR)
|
1302003118NRG24040520230023145
|
04/05/2023
|
Bimla
|
1302003118WL000859
|
Bimla
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480711541
|
|
BIMLA WO AANGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-118-00132100/172
(PADHAR)
|
1302003118NRG24040520230023146
|
04/05/2023
|
Dharshan
|
1302003118WL000859
|
Dharshan
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480711566
|
|
BABLI AND DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-118-00132100/173
(PADHAR)
|
1302003118NRG24040520230023148
|
04/05/2023
|
Bhawna
|
1302003118WL000859
|
Bhawna
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711540
|
|
BABHNA WO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-118-00132100/182
(PADHAR)
|
1302003118NRG24040520230023150
|
04/05/2023
|
Amaro
|
1302003118WL000859
|
Amaro
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480711564
|
|
AMAR SINGH SO JANNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-118-00132100/232
(PADHAR)
|
1302003118NRG24040520230023151
|
04/05/2023
|
Pooja
|
1302003118WL000859
|
Pooja
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480711547
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chamba
|
HP-02-003-118-00132100/26
(PADHAR)
|
1302003118NRG24040520230023153
|
04/05/2023
|
Naro
|
1302003118WL000859
|
Naro
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480711548
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-118-00132100/26
(PADHAR)
|
1302003118NRG24040520230023152
|
04/05/2023
|
Pawan Kumar
|
1302003118WL000859
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480711537
|
|
PAWANJ KUMAR SO CHANDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-118-00132100/261
(PADHAR)
|
1302003118NRG24040520230023154
|
04/05/2023
|
Joginder
|
1302003118WL000859
|
Joginder
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480711546
|
|
JOGINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-118-00132100/261
(PADHAR)
|
1302003118NRG24040520230023155
|
04/05/2023
|
Pinki
|
1302003118WL000859
|
Pinki
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711575
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chamba
|
HP-02-003-118-00132100/266
(PADHAR)
|
1302003118NRG24040520230023156
|
04/05/2023
|
Lambo
|
1302003118WL000859
|
Lambo
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480711554
|
|
LAMBO W/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-118-00132100/31
(PADHAR)
|
1302003118NRG24040520230023158
|
04/05/2023
|
Dhanno Devi
|
1302003118WL000859
|
Dhanno Devi
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480711567
|
|
DHANO DHANO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chamba
|
HP-02-003-118-00132100/317
(PADHAR)
|
1302003118NRG24040520230023159
|
04/05/2023
|
Sher Bibi
|
1302003118WL000859
|
Sher Bibi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480711552
|
|
SHER BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chamba
|
HP-02-003-118-00132100/334
(PADHAR)
|
1302003118NRG24040520230023160
|
04/05/2023
|
Gulam Bibi
|
1302003118WL000859
|
Gulam Bibi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711372
|
|
GULAM BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-118-00132100/336
(PADHAR)
|
1302003118NRG24040520230023162
|
04/05/2023
|
Radha
|
1302003118WL000859
|
Radha
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480711574
|
|
RADHA WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-118-00132100/339
(PADHAR)
|
1302003118NRG24040520230023163
|
04/05/2023
|
Mimi
|
1302003118WL000859
|
Mimi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480711539
|
|
MIMI WO JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-118-00132100/343
(PADHAR)
|
1302003118NRG24040520230023164
|
04/05/2023
|
Reena
|
1302003118WL000859
|
Reena
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480711544
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chamba
|
HP-02-003-118-00132100/345
(PADHAR)
|
1302003118NRG24040520230023165
|
04/05/2023
|
Pinki
|
1302003118WL000859
|
Pinki
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480711576
|
|
PINKI DEVI WO SH PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
Chamba
|
HP-02-003-118-00132100/347
(PADHAR)
|
1302003118NRG24040520230023166
|
04/05/2023
|
Jagdei
|
1302003118WL000859
|
Jagdei
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480711538
|
|
JAGDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chamba
|
HP-02-003-118-00132100/348
(PADHAR)
|
1302003118NRG24040520230023167
|
04/05/2023
|
Kindro
|
1302003118WL000859
|
Kindro
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480711561
|
|
KINDRO RAM S/O PINJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-118-00132100/350
(PADHAR)
|
1302003118NRG24040520230023168
|
04/05/2023
|
Pawan
|
1302003118WL000859
|
Pawan
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480711571
|
|
PAWAN SO SATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-118-00132100/351
(PADHAR)
|
1302003118NRG24040520230023169
|
04/05/2023
|
Kamli
|
1302003118WL000859
|
Kamli
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480711562
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chamba
|
HP-02-003-118-00132100/353
(PADHAR)
|
1302003118NRG24040520230023170
|
04/05/2023
|
Nirjala
|
1302003118WL000859
|
Nirjala
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480711573
|
|
NIRJLA WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-118-00132100/438
(PADHAR)
|
1302003118NRG24040520230023171
|
04/05/2023
|
Kalo
|
1302003118WL000859
|
Kalo
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480711565
|
|
KALO W/O PUNNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-118-00132100/442
(PADHAR)
|
1302003118NRG24040520230023172
|
04/05/2023
|
Achhro
|
1302003118WL000859
|
Achhro
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480711569
|
|
ACCHRO WO SH MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
Chamba
|
HP-02-003-118-00132100/494
(PADHAR)
|
1302003118NRG24040520230023174
|
04/05/2023
|
Surekha
|
1302003118WL000859
|
Surekha
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711568
|
|
SUREKHA W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-118-00132100/536
(PADHAR)
|
1302003118NRG24040520230023176
|
04/05/2023
|
Usha Devi
|
1302003118WL000859
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711577
|
|
USHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chamba
|
HP-02-003-118-00132100/55
(PADHAR)
|
1302003118NRG24040520230023177
|
04/05/2023
|
Ratano
|
1302003118WL000859
|
Ratano
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480711542
|
|
RATN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chamba
|
HP-02-003-118-00132100/550
(PADHAR)
|
1302003118NRG24040520230023178
|
04/05/2023
|
Vijay kumar
|
1302003118WL000859
|
Vijay kumar
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711555
|
|
VIJAY SO BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-118-00132100/552
(PADHAR)
|
1302003118NRG24040520230023179
|
04/05/2023
|
Bhindro
|
1302003118WL000859
|
Bhindro
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480711559
|
|
BHINDRO S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-118-00132100/552
(PADHAR)
|
1302003118NRG24040520230023180
|
04/05/2023
|
Surekha
|
1302003118WL000859
|
Surekha
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480711534
|
|
SUREKHA WO BHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-118-00132100/588
(PADHAR)
|
1302003118NRG24040520230023182
|
04/05/2023
|
Nasheer Mohd
|
1302003118WL000859
|
Nasheer Mohd
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480711578
|
|
NASEER MOHD SO MEER HAMJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-118-00132100/614
(PADHAR)
|
1302003118NRG24040520230023183
|
04/05/2023
|
Pooja
|
1302003118WL000859
|
Pooja
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711543
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chamba
|
HP-02-003-118-00132100/75
(PADHAR)
|
1302003118NRG24040520230023184
|
04/05/2023
|
Bhindro
|
1302003118WL000859
|
Bhindro
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480711572
|
|
BHINDRO SO SUKHIA AND HIMMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-118-00132100/759
(PADHAR)
|
1302003118NRG24040520230023185
|
04/05/2023
|
Rustam
|
1302003118WL000859
|
Rustam
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711553
|
|
RUSTAM SO HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chamba
|
HP-02-003-118-00132100/763
(PADHAR)
|
1302003118NRG24040520230023187
|
04/05/2023
|
Radhu
|
1302003118WL000859
|
Radhu
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480711550
|
|
RADHU D/OJOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-118-00132100/787
(PADHAR)
|
1302003118NRG24040520230023189
|
04/05/2023
|
Vijay Kumar
|
1302003118WL000859
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480711549
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chamba
|
HP-02-003-118-00132100/793
(PADHAR)
|
1302003118NRG24040520230023190
|
04/05/2023
|
Shmina
|
1302003118WL000859
|
Shmina
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480711551
|
|
SHMINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-118-00132100/87
(PADHAR)
|
1302003118NRG24040520230023192
|
04/05/2023
|
Dev Raj
|
1302003118WL000859
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480711535
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-118-00132100/87
(PADHAR)
|
1302003118NRG24040520230023191
|
04/05/2023
|
Jai Singh
|
1302003118WL000859
|
Jai Singh
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480711545
|
|
JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chamba
|
HP-02-003-124-00104800/163
(PUKHARI)
|
1302003124NRG24030520230021483
|
04/05/2023
|
Suresh Kumar
|
1302003124WL000801
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711427
|
|
SURESH KUMAR S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-124-00104800/164
(PUKHARI)
|
1302003124NRG24030520230021443
|
04/05/2023
|
Ravinder Kumar
|
1302003124WL000800
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711438
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-124-00104800/166
(PUKHARI)
|
1302003124NRG24030520230021484
|
04/05/2023
|
Hans Raj
|
1302003124WL000801
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711472
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-124-00104800/229
(PUKHARI)
|
1302003124NRG24030520230021485
|
04/05/2023
|
Raj Kumar
|
1302003124WL000801
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711522
|
|
RAJ KUMAR SO JAI KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-124-00104800/234
(PUKHARI)
|
1302003124NRG24030520230021486
|
04/05/2023
|
Yash Pal
|
1302003124WL000801
|
Yash Pal
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711466
|
|
YASH PAL S/O GURDHYAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-124-00104800/473
(PUKHARI)
|
1302003124NRG24030520230021487
|
04/05/2023
|
Kajal
|
1302003124WL000801
|
Kajal
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711402
|
|
KAJAL KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-124-00104800/473
(PUKHARI)
|
1302003124NRG24030520230021488
|
04/05/2023
|
Kuldeep Singh
|
1302003124WL000801
|
Kuldeep Singh
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711592
|
|
KULDEEP SINGH SO KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-124-00104800/48
(PUKHARI)
|
1302003124NRG24030520230021489
|
04/05/2023
|
KISHANI DEVI
|
1302003124WL000801
|
KISHANI DEVI
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711401
|
|
KISHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-124-00104800/531
(PUKHARI)
|
1302003124NRG24030520230021490
|
04/05/2023
|
CHAMPA DEVI
|
1302003124WL000801
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480711489
|
|
CHAMPA DEVI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-124-00104800/555
(PUKHARI)
|
1302003124NRG24030520230021491
|
04/05/2023
|
Vineet Kumar
|
1302003124WL000801
|
Vineet Kumar
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480711392
|
|
VINEET KUMAR AND SMT. SUREKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-124-00104800/587
(PUKHARI)
|
1302003124NRG24030520230021492
|
04/05/2023
|
Anjna Devi
|
1302003124WL000801
|
Anjna Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480711391
|
|
ANJANA DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-124-00104800/658
(PUKHARI)
|
1302003124NRG24030520230021494
|
04/05/2023
|
MAHESHWARI DEVI
|
1302003124WL000801
|
MAHESHWARI DEVI
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711461
|
|
MAHESHWARI DEVI WO CHATTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-124-00104800/659
(PUKHARI)
|
1302003124NRG24030520230021495
|
04/05/2023
|
ANURADHA
|
1302003124WL000801
|
ANURADHA
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711474
|
|
ANURADHA D/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-124-00104800/660
(PUKHARI)
|
1302003124NRG24030520230021496
|
04/05/2023
|
GHUNGRI DEVI
|
1302003124WL000801
|
GHUNGRI DEVI
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480711432
|
|
GHUNGRI DEVI WO PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-124-00104800/671
(PUKHARI)
|
1302003124NRG24030520230021497
|
04/05/2023
|
AKASH KUMAR
|
1302003124WL000801
|
AKASH KUMAR
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711411
|
|
AKASH KUMAR S/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-124-00104900/140
(PUKHARI)
|
1302003124NRG24030520230021513
|
04/05/2023
|
Hem Raj
|
1302003124WL000802
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480711430
|
|
HEMRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-124-00104900/165
(PUKHARI)
|
1302003124NRG24030520230021514
|
04/05/2023
|
RAMESH KUMAR
|
1302003124WL000802
|
RAMESH KUMAR
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480711371
|
|
RAMESH KUMAR S/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-124-00104900/216
(PUKHARI)
|
1302003124NRG24030520230021515
|
04/05/2023
|
Ashok Kumar
|
1302003124WL000802
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711463
|
|
ASHOK KUMAR S/O BHIMSEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-124-00104900/296
(PUKHARI)
|
1302003124NRG24030520230021516
|
04/05/2023
|
Anil Kumar
|
1302003124WL000802
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711442
|
|
ANIL KUMAR S/O BHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-124-00104900/30
(PUKHARI)
|
1302003124NRG24030520230021517
|
04/05/2023
|
Ashwani Kumar
|
1302003124WL000802
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480711450
|
|
ASHWANI KUMAR SO CHATTRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-124-00104900/31
(PUKHARI)
|
1302003124NRG24030520230021518
|
04/05/2023
|
Kamal Kumar
|
1302003124WL000802
|
Kamal Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480711473
|
|
KAMAL SO DITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-124-00104900/415
(PUKHARI)
|
1302003124NRG24030520230021444
|
04/05/2023
|
Sanjeev Kumar
|
1302003124WL000800
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711437
|
|
SANJEEV THAKUR SO INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-124-00104900/425
(PUKHARI)
|
1302003124NRG24030520230021519
|
04/05/2023
|
Praveen Kumar
|
1302003124WL000802
|
Praveen Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480711480
|
|
PARVEEN KUMAR S/O JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-124-00104900/426
(PUKHARI)
|
1302003124NRG24030520230021520
|
04/05/2023
|
Sino Devi
|
1302003124WL000802
|
Sino Devi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/05/2023
|
|
1480711582
|
|
SEENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-124-00104900/427
(PUKHARI)
|
1302003124NRG24030520230021521
|
04/05/2023
|
Om Prakash
|
1302003124WL000802
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711459
|
|
OM PRAKASH SO SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chamba
|
HP-02-003-124-00104900/45
(PUKHARI)
|
1302003124NRG24030520230021522
|
04/05/2023
|
Boby Devi
|
1302003124WL000802
|
Boby Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480711520
|
|
BOBI DEVI WO SUDERSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-124-00104900/457
(PUKHARI)
|
1302003124NRG24030520230021523
|
04/05/2023
|
Shanta Devi
|
1302003124WL000802
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480711436
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-124-00104900/621
(PUKHARI)
|
1302003124NRG24030520230021524
|
04/05/2023
|
Vikram Singh
|
1302003124WL000802
|
Vikram Singh
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480711426
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chamba
|
HP-02-003-124-00104900/80
(PUKHARI)
|
1302003124NRG24030520230021525
|
04/05/2023
|
Guddi Devi
|
1302003124WL000802
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480711453
|
|
GUDDI DEVI WO VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-124-00105000/11
(PUKHARI)
|
1302003124NRG24030520230021445
|
04/05/2023
|
Prem Dutt
|
1302003124WL000800
|
Prem Dutt
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711517
|
|
PREM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chamba
|
HP-02-003-124-00105000/160
(PUKHARI)
|
1302003124NRG24030520230021446
|
04/05/2023
|
PUSHPA DEVI
|
1302003124WL000800
|
PUSHPA DEVI
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711492
|
|
PUSHPA DEVI W/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-124-00105000/162
(PUKHARI)
|
1302003124NRG24030520230021447
|
04/05/2023
|
Suniti Devi
|
1302003124WL000800
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711593
|
|
SMT SUNITI DEVI WO HAKO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-124-00105000/241
(PUKHARI)
|
1302003124NRG24030520230021448
|
04/05/2023
|
BABLI DEVI
|
1302003124WL000800
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480711479
|
|
BABLI DEVI W/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-124-00105000/340
(PUKHARI)
|
1302003124NRG24030520230021450
|
04/05/2023
|
REKHA
|
1302003124WL000800
|
REKHA
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711395
|
|
REKHA KUMARI W/O PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-124-00105000/349
(PUKHARI)
|
1302003124NRG24030520230021451
|
04/05/2023
|
Babli
|
1302003124WL000800
|
Babli
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711397
|
|
BABLI KUMARI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-124-00105000/355
(PUKHARI)
|
1302003124NRG24030520230021452
|
04/05/2023
|
Suman
|
1302003124WL000800
|
Suman
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711462
|
|
SMT SUMAN KUMARI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-124-00105000/356
(PUKHARI)
|
1302003124NRG24030520230021453
|
04/05/2023
|
Savita
|
1302003124WL000800
|
Savita
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711464
|
|
SMT SAVITA KUMARI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-124-00105000/359
(PUKHARI)
|
1302003124NRG24030520230021454
|
04/05/2023
|
Tajo Devi
|
1302003124WL000800
|
Tajo Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711505
|
|
TAAJO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-124-00105000/450
(PUKHARI)
|
1302003124NRG24030520230021455
|
04/05/2023
|
BIMLA DEVI
|
1302003124WL000800
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711406
|
|
BIMLA DEVI WO SH AMAR SINGH
|
BANK OF INDIA(508505)
|
|
87
|
Chamba
|
HP-02-003-124-00105000/471
(PUKHARI)
|
1302003124NRG24030520230021456
|
04/05/2023
|
Sumitra Devi
|
1302003124WL000800
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711433
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-124-00105000/597
(PUKHARI)
|
1302003124NRG24030520230021457
|
04/05/2023
|
Prabhat Kumar
|
1302003124WL000800
|
Prabhat Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711586
|
|
PRABHAT KUMAR S/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-124-00105000/600
(PUKHARI)
|
1302003124NRG24030520230021458
|
04/05/2023
|
Arvind Kumar
|
1302003124WL000800
|
Arvind Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711425
|
|
ARVIND KUMAR S/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-124-00105000/603
(PUKHARI)
|
1302003124NRG24030520230021459
|
04/05/2023
|
KRISHNA KUMARI
|
1302003124WL000800
|
KRISHNA KUMARI
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711495
|
|
KRISHNA KUMARI WO CHANDAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-124-00105000/648
(PUKHARI)
|
1302003124NRG24030520230021460
|
04/05/2023
|
ANKUSH KUMAR
|
1302003124WL000800
|
ANKUSH KUMAR
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711589
|
|
ANKUSH KUMAR S/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-124-00105000/657
(PUKHARI)
|
1302003124NRG24030520230021461
|
04/05/2023
|
AKSHAY KUMAR
|
1302003124WL000800
|
AKSHAY KUMAR
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711483
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chamba
|
HP-02-003-124-00105000/99
(PUKHARI)
|
1302003124NRG24030520230021462
|
04/05/2023
|
Chaman Singh
|
1302003124WL000800
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711491
|
|
CHAMAN SINGH S/O LT SH BASESAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-136-00105700/12
(TIKKRI)
|
1302003136NRG24030520230022597
|
04/05/2023
|
Ratto Devi
|
1302003136WL000847
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
204
|
204
|
Processed
|
12/05/2023
|
|
1480711526
|
|
RATTO W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-136-00105700/138
(TIKKRI)
|
1302003136NRG24030520230022791
|
04/05/2023
|
Geeta Devi
|
1302003136WL000850
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711511
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-136-00105700/168
(TIKKRI)
|
1302003136NRG24030520230022598
|
04/05/2023
|
Subhash Kumar
|
1302003136WL000847
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
1429
|
1429
|
Processed
|
12/05/2023
|
|
1480711597
|
|
SUBHASH KUMARS/O NIDHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Chamba
|
HP-02-003-136-00105700/17
(TIKKRI)
|
1302003136NRG24030520230022740
|
04/05/2023
|
Beena Devi
|
1302003136WL000849
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711515
|
|
BEENA DEVI WO SHRI DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-136-00105700/17
(TIKKRI)
|
1302003136NRG24030520230022739
|
04/05/2023
|
Dharam Singh
|
1302003136WL000849
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711439
|
|
DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-136-00105700/17
(TIKKRI)
|
1302003136NRG24030520230022741
|
04/05/2023
|
Lekh Raj
|
1302003136WL000849
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711447
|
|
LEKH RAJ SO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-136-00105700/186
(TIKKRI)
|
1302003136NRG24030520230022793
|
04/05/2023
|
Kanta Devi
|
1302003136WL000850
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711521
|
|
KANTA DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-136-00105700/186
(TIKKRI)
|
1302003136NRG24030520230022792
|
04/05/2023
|
Narender Kumar
|
1302003136WL000850
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711422
|
|
NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-136-00105700/22
(TIKKRI)
|
1302003136NRG24030520230022677
|
04/05/2023
|
Chakno Devi
|
1302003136WL000848
|
Chakno Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711476
|
|
CHAKNU DEVI W/O GURO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-136-00105700/22
(TIKKRI)
|
1302003136NRG24030520230022599
|
04/05/2023
|
Guro Ram
|
1302003136WL000847
|
Guro Ram
|
00159
|
PUNB0HPGB04
|
612
|
612
|
Processed
|
12/05/2023
|
|
1480711451
|
|
GURO RAM S/O BHEELO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-136-00105700/222
(TIKKRI)
|
1302003136NRG24030520230022742
|
04/05/2023
|
Meena Devi
|
1302003136WL000849
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711429
|
|
MEENA DEVI WO SH CHAMARU RAM
|
BANK OF INDIA(508505)
|
|
105
|
Chamba
|
HP-02-003-136-00105700/236
(TIKKRI)
|
1302003136NRG24030520230022602
|
04/05/2023
|
Pritam Singh
|
1302003136WL000847
|
Pritam Singh
|
00159
|
PUNB0HPGB04
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1480711420
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
|
106
|
Chamba
|
HP-02-003-136-00105700/237
(TIKKRI)
|
1302003136NRG24030520230022743
|
04/05/2023
|
Inder Singh
|
1302003136WL000849
|
Inder Singh
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711488
|
|
INDER SINGH S/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-136-00105700/24
(TIKKRI)
|
1302003136NRG24030520230022794
|
04/05/2023
|
Bachan Singh
|
1302003136WL000850
|
Bachan Singh
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711596
|
|
BACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Chamba
|
HP-02-003-136-00105700/24
(TIKKRI)
|
1302003136NRG24030520230022795
|
04/05/2023
|
Neelam Devi
|
1302003136WL000850
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711496
|
|
NEELAM DEVI WO BACHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-136-00105700/25
(TIKKRI)
|
1302003136NRG24030520230022678
|
04/05/2023
|
SubhashChand
|
1302003136WL000848
|
SubhashChand
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711595
|
|
SUBASH KUMAR S/O CHURU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-136-00105700/26
(TIKKRI)
|
1302003136NRG24030520230022797
|
04/05/2023
|
Chandresh Kumar
|
1302003136WL000850
|
Chandresh Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711532
|
|
CHANDRESH KUMAR SO SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-136-00105700/26
(TIKKRI)
|
1302003136NRG24030520230022796
|
04/05/2023
|
Veena Devi
|
1302003136WL000850
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711523
|
|
VEENA DEVI WO SHRI SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-136-00105700/268
(TIKKRI)
|
1302003136NRG24030520230022679
|
04/05/2023
|
Sunil Kumar
|
1302003136WL000848
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711503
|
|
SUNIL KUMAR SO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-136-00105700/27
(TIKKRI)
|
1302003136NRG24030520230022799
|
04/05/2023
|
Rekha
|
1302003136WL000850
|
Rekha
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711529
|
|
REKHA WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-136-00105700/27
(TIKKRI)
|
1302003136NRG24030520230022798
|
04/05/2023
|
Suresh Kumar
|
1302003136WL000850
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711456
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Chamba
|
HP-02-003-136-00105700/271
(TIKKRI)
|
1302003136NRG24030520230022603
|
04/05/2023
|
Rajesh Kumar
|
1302003136WL000847
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/05/2023
|
|
1480711467
|
|
RAJESH KUMAR SO DUMANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-136-00105700/279
(TIKKRI)
|
1302003136NRG24030520230022745
|
04/05/2023
|
Bandna
|
1302003136WL000849
|
Bandna
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480711410
|
|
BANDNA W/O JARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-136-00105700/279
(TIKKRI)
|
1302003136NRG24030520230022744
|
04/05/2023
|
Jaram singh
|
1302003136WL000849
|
Jaram singh
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711441
|
|
MR JARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chamba
|
HP-02-003-136-00105700/299
(TIKKRI)
|
1302003136NRG24030520230022680
|
04/05/2023
|
Naveen Thakur
|
1302003136WL000848
|
Naveen Thakur
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480711419
|
|
NAVEEN THAKUR
|
HDFC BANK LTD(607152)
|
|
119
|
Chamba
|
HP-02-003-136-00105700/301
(TIKKRI)
|
1302003136NRG24030520230022681
|
04/05/2023
|
Latu
|
1302003136WL000848
|
Latu
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711414
|
|
LATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-136-00105700/324
(TIKKRI)
|
1302003136NRG24030520230022747
|
04/05/2023
|
Anjana Kumari
|
1302003136WL000849
|
Anjana Kumari
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711405
|
|
ANJANA KUMARI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-136-00105700/324
(TIKKRI)
|
1302003136NRG24030520230022746
|
04/05/2023
|
Pawan Kumar
|
1302003136WL000849
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711404
|
|
PAWAN KUMAR S/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-136-00105700/325
(TIKKRI)
|
1302003136NRG24030520230022800
|
04/05/2023
|
Chuhri Devi
|
1302003136WL000850
|
Chuhri Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711454
|
|
CHUHADI DEVI W/O HARDEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-136-00105700/330
(TIKKRI)
|
1302003136NRG24030520230022604
|
04/05/2023
|
Deep Kumar
|
1302003136WL000847
|
Deep Kumar
|
00159
|
PUNB0HPGB04
|
204
|
204
|
Processed
|
12/05/2023
|
|
1480711512
|
|
DEEP KUMAR S/O GAJINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-136-00105700/330
(TIKKRI)
|
1302003136NRG24030520230022682
|
04/05/2023
|
Meena Kumari
|
1302003136WL000848
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711478
|
|
MEENA KUMARI WO DEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-136-00105700/334
(TIKKRI)
|
1302003136NRG24030520230022605
|
04/05/2023
|
Sapna Devi
|
1302003136WL000847
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
612
|
612
|
Processed
|
12/05/2023
|
|
1480711413
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-136-00105700/391
(TIKKRI)
|
1302003136NRG24030520230022606
|
04/05/2023
|
Chhunko Devi
|
1302003136WL000847
|
Chhunko Devi
|
00159
|
PUNB0HPGB04
|
408
|
408
|
Processed
|
12/05/2023
|
|
1480711493
|
|
CHHUNKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-136-00105700/41
(TIKKRI)
|
1302003136NRG24030520230022607
|
04/05/2023
|
Rup Singh
|
1302003136WL000847
|
Rup Singh
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480711509
|
|
ROOP SINGH S/O NEKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-136-00105700/416
(TIKKRI)
|
1302003136NRG24030520230022683
|
04/05/2023
|
Champa Kumari
|
1302003136WL000848
|
Champa Kumari
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480711533
|
|
CHAMPA KUMARI
|
CANARA BANK(508532)
|
|
129
|
Chamba
|
HP-02-003-136-00105700/417
(TIKKRI)
|
1302003136NRG24030520230022748
|
04/05/2023
|
Meena Kumari
|
1302003136WL000849
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480711409
|
|
MEENA KUMARI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-136-00105700/418
(TIKKRI)
|
1302003136NRG24030520230022684
|
04/05/2023
|
Sheela Kumari
|
1302003136WL000848
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480711501
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-136-00105700/436
(TIKKRI)
|
1302003136NRG24030520230022685
|
04/05/2023
|
Hema Kumari
|
1302003136WL000848
|
Hema Kumari
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480711556
|
|
HEMA KUMARI DO NAND KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-136-00105700/443
(TIKKRI)
|
1302003136NRG24030520230022801
|
04/05/2023
|
Pawan Dev
|
1302003136WL000850
|
Pawan Dev
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711499
|
|
PAWAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-136-00105700/45
(TIKKRI)
|
1302003136NRG24030520230022686
|
04/05/2023
|
Duni Chand
|
1302003136WL000848
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480711440
|
|
DUNI CHAND S/O CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-136-00105700/50
(TIKKRI)
|
1302003136NRG24030520230022802
|
04/05/2023
|
Manesh Devi
|
1302003136WL000850
|
Manesh Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711500
|
|
MANESH DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-136-00105700/55
(TIKKRI)
|
1302003136NRG24030520230022803
|
04/05/2023
|
Prakasho
|
1302003136WL000850
|
Prakasho
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711465
|
|
PRAKASH CHAND S/O DIYALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-136-00105700/56
(TIKKRI)
|
1302003136NRG24030520230022688
|
04/05/2023
|
Akash Thakur
|
1302003136WL000848
|
Akash Thakur
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711531
|
|
MR AKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chamba
|
HP-02-003-136-00105700/56
(TIKKRI)
|
1302003136NRG24030520230022687
|
04/05/2023
|
Satish Kumar
|
1302003136WL000848
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480711424
|
|
SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-136-00105700/58
(TIKKRI)
|
1302003136NRG24030520230022608
|
04/05/2023
|
Guddo Devi
|
1302003136WL000847
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
408
|
408
|
Processed
|
12/05/2023
|
|
1480711510
|
|
GUDDI DEVI WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-136-00105700/66
(TIKKRI)
|
1302003136NRG24030520230022751
|
04/05/2023
|
Karam Singh
|
1302003136WL000849
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711444
|
|
SUTO DEVI AND KARAM SINGH S/O SH. BAJEE
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-136-00105700/78
(TIKKRI)
|
1302003136NRG24030520230022609
|
04/05/2023
|
Suto Devi
|
1302003136WL000847
|
Suto Devi
|
00159
|
PUNB0HPGB04
|
816
|
816
|
Processed
|
12/05/2023
|
|
1480711581
|
|
SUTO DEVI WO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-136-00105700/8
(TIKKRI)
|
1302003136NRG24030520230022689
|
04/05/2023
|
Pramila Devi
|
1302003136WL000848
|
Pramila Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480711527
|
|
PRAMILA DEVI W/O SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-136-00105800/10
(TIKKRI)
|
1302003136NRG24030520230022610
|
04/05/2023
|
Nimo Devi
|
1302003136WL000847
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711528
|
|
NIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-136-00105800/100
(TIKKRI)
|
1302003136NRG24030520230022611
|
04/05/2023
|
Kanta Devi
|
1302003136WL000847
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480711508
|
|
KANTA DEVI WO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-136-00105800/107
(TIKKRI)
|
1302003136NRG24030520230022690
|
04/05/2023
|
Vijay Devi
|
1302003136WL000848
|
Vijay Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480711481
|
|
VIJAY KUMARI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-136-00105800/108
(TIKKRI)
|
1302003136NRG24030520230022691
|
04/05/2023
|
Pano Devi
|
1302003136WL000848
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711487
|
|
PANO DEVI W/O DEVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-136-00105800/110
(TIKKRI)
|
1302003136NRG24030520230022692
|
04/05/2023
|
Paras Ram
|
1302003136WL000848
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711423
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-136-00105800/110
(TIKKRI)
|
1302003136NRG24030520230022693
|
04/05/2023
|
Urmila Devi
|
1302003136WL000848
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711583
|
|
URMILA WO SH PARAS RAM
|
BANK OF INDIA(508505)
|
|
148
|
Chamba
|
HP-02-003-136-00105800/117
(TIKKRI)
|
1302003136NRG24030520230022612
|
04/05/2023
|
Beena Devi
|
1302003136WL000847
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711513
|
|
VEENA DEVI WO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-136-00105800/123
(TIKKRI)
|
1302003136NRG24030520230022694
|
04/05/2023
|
Pathni Devi
|
1302003136WL000848
|
Pathni Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711468
|
|
PANO DEVI W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-136-00105800/126
(TIKKRI)
|
1302003136NRG24030520230022752
|
04/05/2023
|
Nirajala Devi
|
1302003136WL000849
|
Nirajala Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711446
|
|
NIRJALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-136-00105800/128
(TIKKRI)
|
1302003136NRG24030520230022613
|
04/05/2023
|
Geeta Devi
|
1302003136WL000847
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480711518
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-136-00105800/130
(TIKKRI)
|
1302003136NRG24030520230022695
|
04/05/2023
|
Rekha Kumari
|
1302003136WL000848
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480711398
|
|
REKHA KUMARI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-136-00105800/133
(TIKKRI)
|
1302003136NRG24030520230022614
|
04/05/2023
|
Ranju
|
1302003136WL000847
|
Ranju
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711475
|
|
RANJU W/O RAJMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-136-00105800/14
(TIKKRI)
|
1302003136NRG24030520230022615
|
04/05/2023
|
Neelam Kumari
|
1302003136WL000847
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/05/2023
|
|
1480711412
|
|
NEELAM KUMARI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-136-00105800/164
(TIKKRI)
|
1302003136NRG24030520230022753
|
04/05/2023
|
Sandeep Kumar
|
1302003136WL000849
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711471
|
|
SANDEEP KUMAR SO LEKH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chamba
|
HP-02-003-136-00105800/167
(TIKKRI)
|
1302003136NRG24030520230022696
|
04/05/2023
|
Nanak
|
1302003136WL000848
|
Nanak
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480711435
|
|
NANAK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Chamba
|
HP-02-003-136-00105800/169
(TIKKRI)
|
1302003136NRG24030520230022804
|
04/05/2023
|
kamal Kishor
|
1302003136WL000850
|
kamal Kishor
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711460
|
|
KAMAL DEV SO RIJHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-136-00105800/169
(TIKKRI)
|
1302003136NRG24030520230022697
|
04/05/2023
|
Reenu
|
1302003136WL000848
|
Reenu
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711470
|
|
SMT REENA DEVI W/O KAMAL DEV S/O RIJHU R
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-136-00105800/170
(TIKKRI)
|
1302003136NRG24030520230022806
|
04/05/2023
|
Lata
|
1302003136WL000850
|
Lata
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711396
|
|
LATA KUMARI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chamba
|
HP-02-003-136-00105800/170
(TIKKRI)
|
1302003136NRG24030520230022805
|
04/05/2023
|
Suresh Kumar
|
1302003136WL000850
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711594
|
|
SURESH KUMAR S/O RIJHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-136-00105800/179
(TIKKRI)
|
1302003136NRG24030520230022616
|
04/05/2023
|
Urmila Devi
|
1302003136WL000847
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711514
|
|
URMILA DEVI WO SHRI HOSHIARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-136-00105800/197
(TIKKRI)
|
1302003136NRG24030520230021201
|
04/05/2023
|
Sanjeev Kumar
|
1302003136WL000797
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480711485
|
|
SANJEEV KUMAR SO MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-136-00105800/203
(TIKKRI)
|
1302003136NRG24030520230021202
|
04/05/2023
|
Hem Raj
|
1302003136WL000797
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480711591
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-136-00105800/203
(TIKKRI)
|
1302003136NRG24030520230021204
|
04/05/2023
|
Kuldeep Kumar
|
1302003136WL000797
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480711484
|
|
KULDEEP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Chamba
|
HP-02-003-136-00105800/203
(TIKKRI)
|
1302003136NRG24030520230021203
|
04/05/2023
|
Sumna Devi
|
1302003136WL000797
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480711416
|
|
SUMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chamba
|
HP-02-003-136-00105800/210
(TIKKRI)
|
1302003136NRG24030520230022698
|
04/05/2023
|
Dhano Devi
|
1302003136WL000848
|
Dhano Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711403
|
|
DHANO DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chamba
|
HP-02-003-136-00105800/225
(TIKKRI)
|
1302003136NRG24030520230022617
|
04/05/2023
|
Anita Kumari
|
1302003136WL000847
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711494
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chamba
|
HP-02-003-136-00105800/227
(TIKKRI)
|
1302003136NRG24030520230022699
|
04/05/2023
|
Kanta Devi
|
1302003136WL000848
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480711588
|
|
KANTA DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-136-00105800/230
(TIKKRI)
|
1302003136NRG24030520230022618
|
04/05/2023
|
Veena Devi
|
1302003136WL000847
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480711502
|
|
VEENA DEVI WO PARKASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-136-00105800/231
(TIKKRI)
|
1302003136NRG24030520230022619
|
04/05/2023
|
Karmi Devi
|
1302003136WL000847
|
Karmi Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480711457
|
|
KARMI DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-136-00105800/254
(TIKKRI)
|
1302003136NRG24030520230022700
|
04/05/2023
|
Nirjala
|
1302003136WL000848
|
Nirjala
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711421
|
|
SURESH KUMAR AND NIRJALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-136-00105800/269
(TIKKRI)
|
1302003136NRG24030520230022701
|
04/05/2023
|
Champa Devi
|
1302003136WL000848
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480711434
|
|
CHAMPA DEVI W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chamba
|
HP-02-003-136-00105800/277
(TIKKRI)
|
1302003136NRG24030520230022807
|
04/05/2023
|
Neelam Kumari
|
1302003136WL000850
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711530
|
|
NEELAM KUMARI W/O MADAN PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-136-00105800/290
(TIKKRI)
|
1302003136NRG24030520230022620
|
04/05/2023
|
Karmi Devi
|
1302003136WL000847
|
Karmi Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480711393
|
|
KARMI DEVI W/O JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-136-00105800/294
(TIKKRI)
|
1302003136NRG24030520230022621
|
04/05/2023
|
Saroj Kumari
|
1302003136WL000847
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711399
|
|
SAROJ KUMAR S/O LAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-136-00105800/315
(TIKKRI)
|
1302003136NRG24030520230022755
|
04/05/2023
|
Ratni Devi
|
1302003136WL000849
|
Ratni Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711415
|
|
RATNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chamba
|
HP-02-003-136-00105800/320
(TIKKRI)
|
1302003136NRG24030520230022808
|
04/05/2023
|
Sanjay Kumar
|
1302003136WL000850
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711469
|
|
SANJAY KUMAR SO NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chamba
|
HP-02-003-136-00105800/320
(TIKKRI)
|
1302003136NRG24030520230022756
|
04/05/2023
|
Shareshta
|
1302003136WL000849
|
Shareshta
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711400
|
|
SHARESHTA W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-136-00105800/327
(TIKKRI)
|
1302003136NRG24030520230022809
|
04/05/2023
|
Minakshi
|
1302003136WL000850
|
Minakshi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711390
|
|
KUMARI MEENAKSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chamba
|
HP-02-003-136-00105800/331
(TIKKRI)
|
1302003136NRG24030520230022622
|
04/05/2023
|
Tilak Singh
|
1302003136WL000847
|
Tilak Singh
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480711525
|
|
TILAK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Chamba
|
HP-02-003-136-00105800/335
(TIKKRI)
|
1302003136NRG24030520230022623
|
04/05/2023
|
Kailash Chand
|
1302003136WL000847
|
Kailash Chand
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711448
|
|
KAILASH CHAND SO PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chamba
|
HP-02-003-136-00105800/34
(TIKKRI)
|
1302003136NRG24030520230022624
|
04/05/2023
|
Dhano Devi
|
1302003136WL000847
|
Dhano Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711506
|
|
DHANNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-136-00105800/349
(TIKKRI)
|
1302003136NRG24030520230022625
|
04/05/2023
|
Amit Kumar
|
1302003136WL000847
|
Amit Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480711443
|
|
AMIT KUMAR
|
HDFC BANK LTD(607152)
|
|
184
|
Chamba
|
HP-02-003-136-00105800/36
(TIKKRI)
|
1302003136NRG24030520230022626
|
04/05/2023
|
Sulochna Devi
|
1302003136WL000847
|
Sulochna Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711507
|
|
SULOCHNA DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-136-00105800/362
(TIKKRI)
|
1302003136NRG24030520230022702
|
04/05/2023
|
Bhadar Singh
|
1302003136WL000848
|
Bhadar Singh
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711458
|
|
BAHADUR SINGH S/O SHAKTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Chamba
|
HP-02-003-136-00105800/370
(TIKKRI)
|
1302003136NRG24030520230022703
|
04/05/2023
|
Kalpna Devi
|
1302003136WL000848
|
Kalpna Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711524
|
|
KALPNA DEVI W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chamba
|
HP-02-003-136-00105800/375
(TIKKRI)
|
1302003136NRG24030520230022757
|
04/05/2023
|
Avnisha Kumari
|
1302003136WL000849
|
Avnisha Kumari
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711490
|
|
AVNISHA KUMARI W/O AJU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-136-00105800/388
(TIKKRI)
|
1302003136NRG24030520230022704
|
04/05/2023
|
Pushpa Kumari
|
1302003136WL000848
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711394
|
|
PUSHPA KUMARI W/O KAMAL KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Chamba
|
HP-02-003-136-00105800/408
(TIKKRI)
|
1302003136NRG24030520230022810
|
04/05/2023
|
Mohinder Singh
|
1302003136WL000850
|
Mohinder Singh
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711504
|
|
MAHINDER SINGH S/O HARNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chamba
|
HP-02-003-136-00105800/408
(TIKKRI)
|
1302003136NRG24030520230022811
|
04/05/2023
|
Neetu Kumari
|
1302003136WL000850
|
Neetu Kumari
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711408
|
|
NEETU KUMARI W/O MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chamba
|
HP-02-003-136-00105800/411
(TIKKRI)
|
1302003136NRG24030520230022758
|
04/05/2023
|
Vinod Kumar
|
1302003136WL000849
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711431
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Chamba
|
HP-02-003-136-00105800/413
(TIKKRI)
|
1302003136NRG24030520230022706
|
04/05/2023
|
Binta Devi
|
1302003136WL000848
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711417
|
|
BINTA DEVI WO SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Chamba
|
HP-02-003-136-00105800/413
(TIKKRI)
|
1302003136NRG24030520230022705
|
04/05/2023
|
Sunil Kumar
|
1302003136WL000848
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711516
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Chamba
|
HP-02-003-136-00105800/414
(TIKKRI)
|
1302003136NRG24030520230022627
|
04/05/2023
|
Asha Kumari
|
1302003136WL000847
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480711486
|
|
ASHA KUMARI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chamba
|
HP-02-003-136-00105800/415
(TIKKRI)
|
1302003136NRG24030520230022759
|
04/05/2023
|
Deep Kumar
|
1302003136WL000849
|
Deep Kumar
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711418
|
|
DEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chamba
|
HP-02-003-136-00105800/424
(TIKKRI)
|
1302003136NRG24030520230022628
|
04/05/2023
|
Yog Maya
|
1302003136WL000847
|
Yog Maya
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480711498
|
|
YOG MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Chamba
|
HP-02-003-136-00105800/43
(TIKKRI)
|
1302003136NRG24030520230022760
|
04/05/2023
|
Om Prakesh
|
1302003136WL000849
|
Om Prakesh
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711449
|
|
OM PARKASH S/O RASALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Chamba
|
HP-02-003-136-00105800/43
(TIKKRI)
|
1302003136NRG24030520230022761
|
04/05/2023
|
Vikram Singh
|
1302003136WL000849
|
Vikram Singh
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711445
|
|
MR VIKRAM SINGH S/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Chamba
|
HP-02-003-136-00105800/51
(TIKKRI)
|
1302003136NRG24030520230022812
|
04/05/2023
|
Chainchlo Devi
|
1302003136WL000850
|
Chainchlo Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711455
|
|
CHANCHALA DEVI DO KHAYALIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Chamba
|
HP-02-003-136-00105800/68
(TIKKRI)
|
1302003136NRG24030520230022762
|
04/05/2023
|
Chain Lal
|
1302003136WL000849
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711407
|
|
CHAIN LAL S/O DITTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chamba
|
HP-02-003-136-00105800/68
(TIKKRI)
|
1302003136NRG24030520230022763
|
04/05/2023
|
Durgo Devi
|
1302003136WL000849
|
Durgo Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711587
|
|
DURGO DEVI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Chamba
|
HP-02-003-136-00105800/72
(TIKKRI)
|
1302003136NRG24030520230022629
|
04/05/2023
|
Kisho Devi
|
1302003136WL000847
|
Kisho Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711580
|
|
KISO DEVI WO SH AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Chamba
|
HP-02-003-136-00105800/75
(TIKKRI)
|
1302003136NRG24030520230022630
|
04/05/2023
|
Champa Devi
|
1302003136WL000847
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711585
|
|
CHAMPA DEVI WO PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Chamba
|
HP-02-003-136-00105800/76
(TIKKRI)
|
1302003136NRG24030520230022631
|
04/05/2023
|
Sumna Devi
|
1302003136WL000847
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480711477
|
|
SUMNA DEVI W/O JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-136-00105800/79
(TIKKRI)
|
1302003136NRG24030520230022632
|
04/05/2023
|
Asha Devi
|
1302003136WL000847
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480711482
|
|
ASHA DEVI W/O UDHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chamba
|
HP-02-003-136-00105800/80
(TIKKRI)
|
1302003136NRG24030520230022633
|
04/05/2023
|
Duni Chand
|
1302003136WL000847
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711452
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Chamba
|
HP-02-003-136-00105800/89
(TIKKRI)
|
1302003136NRG24030520230022634
|
04/05/2023
|
Hem Raj
|
1302003136WL000847
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480711428
|
|
HEMRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Chamba
|
HP-02-003-136-00105800/89
(TIKKRI)
|
1302003136NRG24030520230022635
|
04/05/2023
|
Urmila Devi
|
1302003136WL000847
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711584
|
|
URMILA WO SH HEM RAJ
|
BANK OF INDIA(508505)
|
|
209
|
Chamba
|
HP-02-003-136-00105800/90
(TIKKRI)
|
1302003136NRG24030520230022764
|
04/05/2023
|
Ratni Devi
|
1302003136WL000849
|
Ratni Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711497
|
|
RATNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chamba
|
HP-02-003-136-00105800/91
(TIKKRI)
|
1302003136NRG24030520230022707
|
04/05/2023
|
Sheela Kumari
|
1302003136WL000848
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711557
|
|
SHEELA KUMARI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Chamba
|
HP-02-003-136-00105800/92
(TIKKRI)
|
1302003136NRG24030520230022813
|
04/05/2023
|
Daleep Singh
|
1302003136WL000850
|
Daleep Singh
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711590
|
|
Mr. DALEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Chamba
|
HP-02-003-136-00105800/96
(TIKKRI)
|
1302003136NRG24030520230022636
|
04/05/2023
|
Pacho Devi
|
1302003136WL000847
|
Pacho Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711519
|
|
PACHHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358415
|
358415
|
|
|
|
|
|
|
|
|
213
|
Chamba
|
HP-02-003-118-00132100/156
(PADHAR)
|
1302003118NRG24040520230023142
|
04/05/2023
|
DURGO
|
1302003118WL000859
|
DURGO
|
00354
|
PUNB0142000
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480711376
|
|
DURGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Chamba
|
HP-02-003-118-00132100/172
(PADHAR)
|
1302003118NRG24040520230023147
|
04/05/2023
|
Babli Devi
|
1302003118WL000859
|
Babli Devi
|
00354
|
PUNB0142000
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480711379
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Chamba
|
HP-02-003-118-00132100/181
(PADHAR)
|
1302003118NRG24040520230023149
|
04/05/2023
|
Kanti Devi
|
1302003118WL000859
|
Kanti Devi
|
00354
|
PUNB0142000
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480711377
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Chamba
|
HP-02-003-118-00132100/334
(PADHAR)
|
1302003118NRG24040520230023161
|
04/05/2023
|
Husain Ali
|
1302003118WL000859
|
Husain Ali
|
00354
|
PUNB0142000
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480711381
|
|
HUSAIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Chamba
|
HP-02-003-118-00132100/53
(PADHAR)
|
1302003118NRG24040520230023175
|
04/05/2023
|
Dalip Kumar
|
1302003118WL000859
|
Dalip Kumar
|
00354
|
PUNB0142000
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480711382
|
|
DALEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Chamba
|
HP-02-003-118-00132100/572
(PADHAR)
|
1302003118NRG24040520230023181
|
04/05/2023
|
Nura
|
1302003118WL000859
|
Nura
|
00354
|
PUNB0142000
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480711378
|
|
NURA W/O FATEH MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Chamba
|
HP-02-003-118-00132100/759
(PADHAR)
|
1302003118NRG24040520230023186
|
04/05/2023
|
Sakeena
|
1302003118WL000859
|
Sakeena
|
00354
|
PUNB0142000
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480711380
|
|
SAKEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Chamba
|
HP-02-003-118-00132100/770
(PADHAR)
|
1302003118NRG24040520230023188
|
04/05/2023
|
Kamla
|
1302003118WL000859
|
Kamla
|
00354
|
PUNB0142000
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480711383
|
|
MRS KAMLA DO SH HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9407
|
9407
|
|
|
|
|
|
|
|
|
221
|
Chamba
|
HP-02-003-124-00104800/643
(PUKHARI)
|
1302003124NRG24030520230021493
|
04/05/2023
|
RAVINDER KUMAR
|
1302003124WL000801
|
RAVINDER KUMAR
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480711384
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Chamba
|
HP-02-003-136-00105700/235
(TIKKRI)
|
1302003136NRG24030520230022600
|
04/05/2023
|
Ranjeet Singh
|
1302003136WL000847
|
Ranjeet Singh
|
00415
|
SBIN0000626
|
1429
|
1429
|
Processed
|
12/05/2023
|
|
1480711388
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chamba
|
HP-02-003-136-00105700/235
(TIKKRI)
|
1302003136NRG24030520230022601
|
04/05/2023
|
Subhash Chand
|
1302003136WL000847
|
Subhash Chand
|
00415
|
SBIN0000626
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1480711375
|
|
SHRI SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chamba
|
HP-02-003-136-00105700/446
(TIKKRI)
|
1302003136NRG24030520230022750
|
04/05/2023
|
Kanchan Kumari
|
1302003136WL000849
|
Kanchan Kumari
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711385
|
|
MS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chamba
|
HP-02-003-136-00105700/446
(TIKKRI)
|
1302003136NRG24030520230022749
|
04/05/2023
|
Surjeet Singh
|
1302003136WL000849
|
Surjeet Singh
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711387
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
226
|
Chamba
|
HP-02-003-136-00105800/315
(TIKKRI)
|
1302003136NRG24030520230022754
|
04/05/2023
|
Nar Singh
|
1302003136WL000849
|
Nar Singh
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480711386
|
|
NAR SINGH SO NIHALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11644
|
11644
|
|
|
|
|
|
|
|
|
227
|
Chamba
|
HP-02-003-118-00132100/459
(PADHAR)
|
1302003118NRG24040520230023173
|
04/05/2023
|
Sunil Kumar
|
1302003118WL000859
|
Sunil Kumar
|
00671
|
HDFC0C0CUCB
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480711374
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383857
|
383857
|
|
|
|
|
|
|
|