|
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-02-003-133-00106000/753
(SIRHKUND)
|
1302003133NRG24050620230173588
|
06/06/2023
|
Vimalo
|
1302003133WL005529
|
Vimalo
|
00045
|
BARB0CHAMBA
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463425800
|
|
Vimalo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-121-00110300/176
(PANJOH)
|
1302003121NRG24040620230162924
|
06/06/2023
|
Bal Krishan
|
1302003121WL005192
|
Bal Krishan
|
00078
|
CNRB0005139
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425855
|
|
BAL KARISHAN S/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-121-00110300/314
(PANJOH)
|
1302003121NRG24040620230159936
|
06/06/2023
|
Reeta Devi
|
1302003121WL005118
|
Reeta Devi
|
00089
|
CBIN0281406
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2463425799
|
|
REETA DEVI WO PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-134-00110800/51
(SINGI)
|
1302003134NRG24040620230160659
|
06/06/2023
|
Yog Raj
|
1302003134WL005143
|
Yog Raj
|
00089
|
CBIN0281406
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2463425766
|
|
YOG RAJ S/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chamba
|
HP-02-003-135-00107500/379
(SUNGAL)
|
1302003135NRG24060620230182168
|
06/06/2023
|
Indu
|
1302003135WL005744
|
Indu
|
00089
|
CBIN0281406
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463425678
|
|
Mrs. INDU INDU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chamba
|
HP-02-003-135-00107500/379
(SUNGAL)
|
1302003135NRG24060620230182167
|
06/06/2023
|
Munshi
|
1302003135WL005744
|
Munshi
|
00089
|
CBIN0281406
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463425672
|
|
Mr. MUNSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chamba
|
HP-02-003-135-00107500/382
(SUNGAL)
|
1302003135NRG24060620230181752
|
06/06/2023
|
Naresh Kumar
|
1302003135WL005741
|
Naresh Kumar
|
00089
|
CBIN0281406
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463425674
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Chamba
|
HP-02-003-135-00107800/176
(SUNGAL)
|
1302003135NRG24060620230182176
|
06/06/2023
|
Monisha
|
1302003135WL005744
|
Monisha
|
00089
|
CBIN0281406
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426018
|
|
Mrs. MONISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10946
|
10946
|
|
|
|
|
|
|
|
|
9
|
Chamba
|
HP-02-003-133-00106100/50
(SIRHKUND)
|
1302003133NRG24050620230173722
|
06/06/2023
|
Sheela Devi
|
1302003133WL005531
|
Sheela Devi
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463425811
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chamba
|
HP-02-003-133-00106300/241
(SIRHKUND)
|
1302003133NRG24050620230173744
|
06/06/2023
|
Raj Kumar
|
1302003133WL005531
|
Raj Kumar
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425635
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chamba
|
HP-02-003-133-00106400/313
(SIRHKUND)
|
1302003133NRG24050620230173779
|
06/06/2023
|
Lambo Devi
|
1302003133WL005531
|
Lambo Devi
|
00153
|
HPSC0000179
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463425812
|
|
LAMBO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chamba
|
HP-02-003-134-00110800/177
(SINGI)
|
1302003134NRG24060620230183765
|
06/06/2023
|
Champa Devi
|
1302003134WL005783
|
Champa Devi
|
00153
|
HPSC0000179
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463425631
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chamba
|
HP-02-003-135-00107500/117
(SUNGAL)
|
1302003135NRG24060620230181738
|
06/06/2023
|
Anil Kumar
|
1302003135WL005741
|
Anil Kumar
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463425891
|
|
ANIL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chamba
|
HP-02-003-135-00107500/117
(SUNGAL)
|
1302003135NRG24060620230181739
|
06/06/2023
|
Anita
|
1302003135WL005741
|
Anita
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463425633
|
|
ANITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chamba
|
HP-02-003-135-00107500/132
(SUNGAL)
|
1302003135NRG24060620230182150
|
06/06/2023
|
Sanjeev Kumar
|
1302003135WL005744
|
Sanjeev Kumar
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425630
|
|
SANJEEV KUMAR S/O PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chamba
|
HP-02-003-135-00107500/153
(SUNGAL)
|
1302003135NRG24060620230182151
|
06/06/2023
|
Kanta Devi
|
1302003135WL005744
|
Kanta Devi
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425817
|
|
KANTA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chamba
|
HP-02-003-135-00107500/161
(SUNGAL)
|
1302003135NRG24060620230182152
|
06/06/2023
|
Rajinder Singh
|
1302003135WL005744
|
Rajinder Singh
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463425905
|
|
RAJINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chamba
|
HP-02-003-135-00107500/17
(SUNGAL)
|
1302003135NRG24060620230182153
|
06/06/2023
|
Devinder
|
1302003135WL005744
|
Devinder
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463425824
|
|
DEVINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chamba
|
HP-02-003-135-00107500/211
(SUNGAL)
|
1302003135NRG24060620230182156
|
06/06/2023
|
Sindhuri
|
1302003135WL005744
|
Sindhuri
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463425822
|
|
SINDHURI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chamba
|
HP-02-003-135-00107500/249
(SUNGAL)
|
1302003135NRG24060620230181742
|
06/06/2023
|
Kishni Devi
|
1302003135WL005741
|
Kishni Devi
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463425900
|
|
KISHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chamba
|
HP-02-003-135-00107500/259
(SUNGAL)
|
1302003135NRG24060620230182157
|
06/06/2023
|
Rajni
|
1302003135WL005744
|
Rajni
|
00153
|
HPSC0000179
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463425901
|
|
RAJNI W/O JEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chamba
|
HP-02-003-135-00107500/279
(SUNGAL)
|
1302003135NRG24060620230181743
|
06/06/2023
|
Harish Kumar
|
1302003135WL005741
|
Harish Kumar
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463425896
|
|
HARISH S/OGIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chamba
|
HP-02-003-135-00107500/29
(SUNGAL)
|
1302003135NRG24060620230181744
|
06/06/2023
|
Mamta
|
1302003135WL005741
|
Mamta
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463425634
|
|
MRS MAMTA WO SH MANESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chamba
|
HP-02-003-135-00107500/31
(SUNGAL)
|
1302003135NRG24060620230181745
|
06/06/2023
|
Soni Devi
|
1302003135WL005741
|
Soni Devi
|
00153
|
HPSC0000179
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463425626
|
|
SONI W/O JAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chamba
|
HP-02-003-135-00107500/310
(SUNGAL)
|
1302003135NRG24060620230181746
|
06/06/2023
|
Nirjala
|
1302003135WL005741
|
Nirjala
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463425815
|
|
NIRJLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chamba
|
HP-02-003-135-00107500/317
(SUNGAL)
|
1302003135NRG24060620230182163
|
06/06/2023
|
Reenu
|
1302003135WL005744
|
Reenu
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425627
|
|
Mrs. REENU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Chamba
|
HP-02-003-135-00107500/332
(SUNGAL)
|
1302003135NRG24060620230182164
|
06/06/2023
|
Radha Devi
|
1302003135WL005744
|
Radha Devi
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463425813
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chamba
|
HP-02-003-135-00107500/338
(SUNGAL)
|
1302003135NRG24060620230181747
|
06/06/2023
|
Ajay Kumar
|
1302003135WL005741
|
Ajay Kumar
|
00153
|
HPSC0000179
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463425814
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chamba
|
HP-02-003-135-00107500/35
(SUNGAL)
|
1302003135NRG24060620230181748
|
06/06/2023
|
Meer Bibi
|
1302003135WL005741
|
Meer Bibi
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463425904
|
|
MIRBIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chamba
|
HP-02-003-135-00107500/375
(SUNGAL)
|
1302003135NRG24060620230181749
|
06/06/2023
|
Tarun Kumar
|
1302003135WL005741
|
Tarun Kumar
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463425629
|
|
TARUN KUMAR
|
UCO BANK(607066)
|
|
31
|
Chamba
|
HP-02-003-135-00107500/39
(SUNGAL)
|
1302003135NRG24060620230182172
|
06/06/2023
|
Mala Devi
|
1302003135WL005744
|
Mala Devi
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463425819
|
|
MALA DEVI W/O CHINDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chamba
|
HP-02-003-135-00107500/4
(SUNGAL)
|
1302003135NRG24060620230181753
|
06/06/2023
|
Pushpa Devi
|
1302003135WL005741
|
Pushpa Devi
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463425902
|
|
PUSHPA W/O MEGH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chamba
|
HP-02-003-135-00107500/40
(SUNGAL)
|
1302003135NRG24060620230182173
|
06/06/2023
|
Acharo
|
1302003135WL005744
|
Acharo
|
00153
|
HPSC0000179
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463425818
|
|
ACHRO W/O SH NARENU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chamba
|
HP-02-003-135-00107500/42
(SUNGAL)
|
1302003135NRG24060620230181754
|
06/06/2023
|
Om Prakash
|
1302003135WL005741
|
Om Prakash
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463425825
|
|
OM PARKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chamba
|
HP-02-003-135-00107500/42
(SUNGAL)
|
1302003135NRG24060620230181755
|
06/06/2023
|
Poonam
|
1302003135WL005741
|
Poonam
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463425895
|
|
PUNAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chamba
|
HP-02-003-135-00107500/49
(SUNGAL)
|
1302003135NRG24060620230181756
|
06/06/2023
|
Kailash Chand
|
1302003135WL005741
|
Kailash Chand
|
00153
|
HPSC0000179
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463425906
|
|
KAILASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chamba
|
HP-02-003-135-00107500/60
(SUNGAL)
|
1302003135NRG24060620230181757
|
06/06/2023
|
Jagdish Chand
|
1302003135WL005741
|
Jagdish Chand
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463425826
|
|
JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chamba
|
HP-02-003-135-00107500/63
(SUNGAL)
|
1302003135NRG24060620230182175
|
06/06/2023
|
Pushpa Devi
|
1302003135WL005744
|
Pushpa Devi
|
00153
|
HPSC0000179
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463425821
|
|
PUSHPO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chamba
|
HP-02-003-135-00107800/165
(SUNGAL)
|
1302003135NRG24060620230181758
|
06/06/2023
|
Munni Devi
|
1302003135WL005741
|
Munni Devi
|
00153
|
HPSC0000179
|
3360
|
3360
|
Rejected
|
12/06/2023
|
|
2463425820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Chamba
|
HP-02-003-135-00107800/185
(SUNGAL)
|
1302003135NRG24060620230182178
|
06/06/2023
|
Pappu
|
1302003135WL005744
|
Pappu
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425894
|
|
PAPPU S/O JAGGO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chamba
|
HP-02-003-135-00107800/193
(SUNGAL)
|
1302003135NRG24060620230181759
|
06/06/2023
|
Bhagat Ram
|
1302003135WL005741
|
Bhagat Ram
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463425899
|
|
BHAGAT RAM S/O SH. KHADGU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chamba
|
HP-02-003-135-00107800/200
(SUNGAL)
|
1302003135NRG24060620230182179
|
06/06/2023
|
Medho
|
1302003135WL005744
|
Medho
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463425893
|
|
Mrs. MEDHO .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Chamba
|
HP-02-003-135-00107800/201
(SUNGAL)
|
1302003135NRG24060620230181761
|
06/06/2023
|
Kanta
|
1302003135WL005741
|
Kanta
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463425898
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Chamba
|
HP-02-003-135-00107800/230
(SUNGAL)
|
1302003135NRG24060620230182181
|
06/06/2023
|
Desh Raj
|
1302003135WL005744
|
Desh Raj
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425897
|
|
Mr. DESH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Chamba
|
HP-02-003-135-00107800/251
(SUNGAL)
|
1302003135NRG24060620230182182
|
06/06/2023
|
Munni
|
1302003135WL005744
|
Munni
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425628
|
|
MUNNO DEVI
|
UCO BANK(607066)
|
|
46
|
Chamba
|
HP-02-003-135-00107800/295
(SUNGAL)
|
1302003135NRG24060620230182190
|
06/06/2023
|
Saroj
|
1302003135WL005744
|
Saroj
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425823
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chamba
|
HP-02-003-135-00107800/328
(SUNGAL)
|
1302003135NRG24060620230182194
|
06/06/2023
|
Pushpa Devi
|
1302003135WL005744
|
Pushpa Devi
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425622
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chamba
|
HP-02-003-135-00107800/350
(SUNGAL)
|
1302003135NRG24060620230182195
|
06/06/2023
|
Meema Devi
|
1302003135WL005744
|
Meema Devi
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463425632
|
|
MEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chamba
|
HP-02-003-135-00107800/354
(SUNGAL)
|
1302003135NRG24060620230181762
|
06/06/2023
|
Sonu
|
1302003135WL005741
|
Sonu
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463425892
|
|
SONU S/O NIDHIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87957
|
87957
|
|
|
|
|
|
|
|
|
50
|
Chamba
|
HP-02-003-135-00107500/116
(SUNGAL)
|
1302003135NRG24060620230181737
|
06/06/2023
|
Pratp
|
1302003135WL005741
|
Pratp
|
00153
|
HPSC0000196
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463425816
|
|
PARTAP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Chamba
|
HP-02-003-135-00107800/199
(SUNGAL)
|
1302003135NRG24060620230181760
|
06/06/2023
|
Rajinder
|
1302003135WL005741
|
Rajinder
|
00153
|
HPSC0000196
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463425903
|
|
Mr. RAJINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
52
|
Chamba
|
HP-02-003-133-00106100/103
(SIRHKUND)
|
1302003133NRG24050620230173590
|
06/06/2023
|
Parkash Chand
|
1302003133WL005529
|
Parkash Chand
|
00153
|
HPSC0000197
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463425808
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chamba
|
HP-02-003-133-00106100/504
(SIRHKUND)
|
1302003133NRG24050620230173602
|
06/06/2023
|
Sumana
|
1302003133WL005529
|
Sumana
|
00153
|
HPSC0000197
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463425641
|
|
SUMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chamba
|
HP-02-003-133-00106300/197
(SIRHKUND)
|
1302003133NRG24050620230173740
|
06/06/2023
|
Mimo Devi
|
1302003133WL005531
|
Mimo Devi
|
00153
|
HPSC0000197
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425639
|
|
MIMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chamba
|
HP-02-003-133-00106300/241
(SIRHKUND)
|
1302003133NRG24050620230173745
|
06/06/2023
|
Meena Devi
|
1302003133WL005531
|
Meena Devi
|
00153
|
HPSC0000197
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463425637
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chamba
|
HP-02-003-133-00106300/518
(SIRHKUND)
|
1302003133NRG24050620230173758
|
06/06/2023
|
Reenu Kumari
|
1302003133WL005531
|
Reenu Kumari
|
00153
|
HPSC0000197
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463425638
|
|
REENU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chamba
|
HP-02-003-133-00106300/758
(SIRHKUND)
|
1302003133NRG24050620230173766
|
06/06/2023
|
Kamni Devi
|
1302003133WL005531
|
Kamni Devi
|
00153
|
HPSC0000197
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463425807
|
|
KAMNI DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-133-00106300/99
(SIRHKUND)
|
1302003133NRG24050620230173629
|
06/06/2023
|
Saroj Devi
|
1302003133WL005529
|
Saroj Devi
|
00153
|
HPSC0000197
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425636
|
|
SAROJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chamba
|
HP-02-003-133-00106400/733
(SIRHKUND)
|
1302003133NRG24050620230173789
|
06/06/2023
|
Hem Raj
|
1302003133WL005531
|
Hem Raj
|
00153
|
HPSC0000197
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463425810
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chamba
|
HP-02-003-133-00106400/733
(SIRHKUND)
|
1302003133NRG24050620230173790
|
06/06/2023
|
Manisha Thakur
|
1302003133WL005531
|
Manisha Thakur
|
00153
|
HPSC0000197
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463425640
|
|
MANISHA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chamba
|
HP-02-003-133-00106400/789
(SIRHKUND)
|
1302003133NRG24050620230173792
|
06/06/2023
|
Kusamo Devi
|
1302003133WL005531
|
Kusamo Devi
|
00153
|
HPSC0000197
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463425809
|
|
KUSAMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chamba
|
HP-02-003-133-00106400/819
(SIRHKUND)
|
1302003133NRG24050620230173635
|
06/06/2023
|
Bobby
|
1302003133WL005529
|
Bobby
|
00153
|
HPSC0000197
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463425779
|
|
BOBY DO GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
63
|
Chamba
|
HP-02-003-126-00108600/492
(RAJNAGAR)
|
1302003126NRG24060620230183674
|
06/06/2023
|
Rohit Kumar
|
1302003126WL005779
|
Rohit Kumar
|
00153
|
HPSC0000198
|
170
|
170
|
Processed
|
12/06/2023
|
|
2463425778
|
|
ROHit
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
64
|
Chamba
|
HP-02-003-104-00109900/271
(CHEEL BANGLA)
|
1302003104NRG24060620230178997
|
06/06/2023
|
Pushpa Devi
|
1302003104WL005666
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2463425702
|
|
PUSHPA KUMARI W/O MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-104-00109900/7
(CHEEL BANGLA)
|
1302003104NRG24060620230179001
|
06/06/2023
|
Vishan Das
|
1302003104WL005666
|
Vishan Das
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2463425852
|
|
VISHAN DASS SO LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-112-00107100/128
(KAILA)
|
1302003112NRG24060620230183282
|
06/06/2023
|
Gauri
|
1302003112WL005764
|
Gauri
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425648
|
|
GORI W/O. CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-112-00107100/128
(KAILA)
|
1302003112NRG24060620230183283
|
06/06/2023
|
Ranju kumari
|
1302003112WL005764
|
Ranju kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463425753
|
|
RANJU KUMARI WO BINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-112-00107100/130
(KAILA)
|
1302003112NRG24060620230183284
|
06/06/2023
|
Bhutti
|
1302003112WL005764
|
Bhutti
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426013
|
|
BHUTTI W/O MUSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-112-00107100/133
(KAILA)
|
1302003112NRG24060620230183285
|
06/06/2023
|
Jameela
|
1302003112WL005764
|
Jameela
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463425978
|
|
JAMEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-112-00107100/156
(KAILA)
|
1302003112NRG24060620230183287
|
06/06/2023
|
Jariya
|
1302003112WL005764
|
Jariya
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463425954
|
|
JARIAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-112-00107100/156
(KAILA)
|
1302003112NRG24060620230183286
|
06/06/2023
|
Savaria
|
1302003112WL005764
|
Savaria
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426002
|
|
SWARIA SO MOOSA AND JARIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-112-00107100/161
(KAILA)
|
1302003112NRG24060620230183288
|
06/06/2023
|
Kalu
|
1302003112WL005764
|
Kalu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463425998
|
|
KALU SO SAHABDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-112-00107100/165
(KAILA)
|
1302003112NRG24060620230183289
|
06/06/2023
|
Kasam
|
1302003112WL005764
|
Kasam
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463426016
|
|
KASSAM SO ALLADITTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-112-00107100/166
(KAILA)
|
1302003112NRG24060620230183291
|
06/06/2023
|
Neetu
|
1302003112WL005764
|
Neetu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463425953
|
|
NEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-112-00107100/166
(KAILA)
|
1302003112NRG24060620230183290
|
06/06/2023
|
Sanju
|
1302003112WL005764
|
Sanju
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425955
|
|
SANJU $NEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-112-00107100/174
(KAILA)
|
1302003112NRG24060620230183293
|
06/06/2023
|
Guddi
|
1302003112WL005764
|
Guddi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463425655
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-112-00107100/174
(KAILA)
|
1302003112NRG24060620230183292
|
06/06/2023
|
Pawan
|
1302003112WL005764
|
Pawan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463426001
|
|
PAVAN GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-112-00107100/175
(KAILA)
|
1302003112NRG24060620230183295
|
06/06/2023
|
Mirza
|
1302003112WL005764
|
Mirza
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425999
|
|
MIRZA W/O YUSUF
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-112-00107100/175
(KAILA)
|
1302003112NRG24060620230183294
|
06/06/2023
|
Yusaf
|
1302003112WL005764
|
Yusaf
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426003
|
|
YUSHAF
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chamba
|
HP-02-003-112-00107100/180
(KAILA)
|
1302003112NRG24060620230183297
|
06/06/2023
|
Kailash Chand
|
1302003112WL005764
|
Kailash Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463425619
|
|
KAILASH CHAND S/O. VAJIRU AND SHEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-112-00107100/180
(KAILA)
|
1302003112NRG24060620230183296
|
06/06/2023
|
Sheela
|
1302003112WL005764
|
Sheela
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463425997
|
|
SHEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-112-00107100/194
(KAILA)
|
1302003112NRG24060620230183298
|
06/06/2023
|
Basheer
|
1302003112WL005764
|
Basheer
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425652
|
|
BASHEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-112-00107100/199
(KAILA)
|
1302003112NRG24060620230183299
|
06/06/2023
|
Bhagat Ram
|
1302003112WL005764
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463425989
|
|
BHAGAT RAM SO BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-112-00107100/199
(KAILA)
|
1302003112NRG24060620230183300
|
06/06/2023
|
Sakuntla
|
1302003112WL005764
|
Sakuntla
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426007
|
|
SHAKUNTLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-112-00107100/209
(KAILA)
|
1302003112NRG24060620230183303
|
06/06/2023
|
Babli
|
1302003112WL005764
|
Babli
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463425654
|
|
BABLI W/O DALEEPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-112-00107100/209
(KAILA)
|
1302003112NRG24060620230183302
|
06/06/2023
|
Dleepu
|
1302003112WL005764
|
Dleepu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463425993
|
|
DALEEP SO DEBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-112-00107100/210
(KAILA)
|
1302003112NRG24060620230183304
|
06/06/2023
|
Pooja
|
1302003112WL005764
|
Pooja
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463425979
|
|
POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-112-00107100/214
(KAILA)
|
1302003112NRG24060620230183305
|
06/06/2023
|
Laaldehi
|
1302003112WL005764
|
Laaldehi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463425618
|
|
Mrs. LAL DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Chamba
|
HP-02-003-112-00107100/218
(KAILA)
|
1302003112NRG24060620230183306
|
06/06/2023
|
Amina
|
1302003112WL005764
|
Amina
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463425984
|
|
AMINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-112-00107100/236
(KAILA)
|
1302003112NRG24060620230183307
|
06/06/2023
|
Champa
|
1302003112WL005764
|
Champa
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463425980
|
|
CHAMPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-112-00107100/242
(KAILA)
|
1302003112NRG24060620230183309
|
06/06/2023
|
Jainab
|
1302003112WL005764
|
Jainab
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463425651
|
|
JAINAB
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-112-00107100/242
(KAILA)
|
1302003112NRG24060620230183308
|
06/06/2023
|
Moh Hussain
|
1302003112WL005764
|
Moh Hussain
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463425703
|
|
MOHAMED HUSSAIN SO SVARRIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-112-00107100/244
(KAILA)
|
1302003112NRG24060620230183310
|
06/06/2023
|
Tek Chand
|
1302003112WL005764
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426004
|
|
TEK CHAND SO RAGHU .
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-112-00107100/251
(KAILA)
|
1302003112NRG24060620230183311
|
06/06/2023
|
Koshaliya
|
1302003112WL005764
|
Koshaliya
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426006
|
|
KAUSHLYA AND RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-112-00107100/254
(KAILA)
|
1302003112NRG24060620230183312
|
06/06/2023
|
Lambi
|
1302003112WL005764
|
Lambi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463425957
|
|
LAMBI WO BHIKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-112-00107100/254
(KAILA)
|
1302003112NRG24060620230183313
|
06/06/2023
|
Pavnesh
|
1302003112WL005764
|
Pavnesh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463425620
|
|
PAVNESH DO BHIKHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-112-00107100/271
(KAILA)
|
1302003112NRG24060620230183314
|
06/06/2023
|
Mitko
|
1302003112WL005764
|
Mitko
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426015
|
|
MITKO W/O GURDHYAN .
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-112-00107100/288
(KAILA)
|
1302003112NRG24060620230183315
|
06/06/2023
|
Kuldeep
|
1302003112WL005764
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463425956
|
|
KULDEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Chamba
|
HP-02-003-112-00107100/288
(KAILA)
|
1302003112NRG24060620230183316
|
06/06/2023
|
Soni
|
1302003112WL005764
|
Soni
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463425704
|
|
SONI
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-112-00107100/302
(KAILA)
|
1302003112NRG24060620230183317
|
06/06/2023
|
Sato
|
1302003112WL005764
|
Sato
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463425991
|
|
SATO SO NIHALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-112-00107100/302
(KAILA)
|
1302003112NRG24060620230183318
|
06/06/2023
|
Suman
|
1302003112WL005764
|
Suman
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463425757
|
|
SUMAN WO SATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-112-00107100/314
(KAILA)
|
1302003112NRG24060620230183319
|
06/06/2023
|
Pano
|
1302003112WL005764
|
Pano
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463426014
|
|
PANO WO DEVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-112-00107100/324
(KAILA)
|
1302003112NRG24060620230183320
|
06/06/2023
|
Muhamad Shabeer
|
1302003112WL005764
|
Muhamad Shabeer
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425976
|
|
MUHAMAD SHABEER S/O SAWARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-112-00107100/327
(KAILA)
|
1302003112NRG24060620230183321
|
06/06/2023
|
Bhoto Kumari
|
1302003112WL005764
|
Bhoto Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425982
|
|
BHOTO KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-112-00107100/333
(KAILA)
|
1302003112NRG24060620230183322
|
06/06/2023
|
Shaku
|
1302003112WL005764
|
Shaku
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463425985
|
|
SHAKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-112-00107100/361
(KAILA)
|
1302003112NRG24060620230183323
|
06/06/2023
|
Mohammad Saleem
|
1302003112WL005764
|
Mohammad Saleem
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425706
|
|
MOHAMMAD SALEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-112-00107100/39
(KAILA)
|
1302003112NRG24060620230183325
|
06/06/2023
|
Neetu
|
1302003112WL005764
|
Neetu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463425705
|
|
NEETU WO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-112-00107100/39
(KAILA)
|
1302003112NRG24060620230183324
|
06/06/2023
|
Ramesh
|
1302003112WL005764
|
Ramesh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463425656
|
|
RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-112-00107100/46
(KAILA)
|
1302003112NRG24060620230183326
|
06/06/2023
|
Sawariya
|
1302003112WL005764
|
Sawariya
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425986
|
|
SWARIA SO IBRAHIM AND SAIRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-112-00107100/46
(KAILA)
|
1302003112NRG24060620230183327
|
06/06/2023
|
Sayara
|
1302003112WL005764
|
Sayara
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425650
|
|
SAYARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-112-00107100/87
(KAILA)
|
1302003112NRG24060620230183328
|
06/06/2023
|
Guddi Devi
|
1302003112WL005764
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426005
|
|
GUDI DEVI AND TEJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-112-00107200/15
(KAILA)
|
1302003112NRG24060620230183329
|
06/06/2023
|
Dharo
|
1302003112WL005764
|
Dharo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463425625
|
|
DHARO WO RAGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-112-00107200/15
(KAILA)
|
1302003112NRG24060620230183330
|
06/06/2023
|
Tulsi
|
1302003112WL005764
|
Tulsi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425996
|
|
TULSI WO DHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-112-00107200/168
(KAILA)
|
1302003112NRG24060620230183331
|
06/06/2023
|
Chainchlo
|
1302003112WL005764
|
Chainchlo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463425712
|
|
CHAINCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-112-00107200/206
(KAILA)
|
1302003112NRG24060620230183332
|
06/06/2023
|
Nirjla
|
1302003112WL005764
|
Nirjla
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463425653
|
|
NIRJLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-112-00107200/265
(KAILA)
|
1302003112NRG24060620230183333
|
06/06/2023
|
Gimlo Ram
|
1302003112WL005764
|
Gimlo Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463425707
|
|
GHIMLO SO JANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-112-00107200/281
(KAILA)
|
1302003112NRG24060620230183334
|
06/06/2023
|
Amro
|
1302003112WL005764
|
Amro
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463425977
|
|
AMRO SO LATE SHERO
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-112-00107200/3
(KAILA)
|
1302003112NRG24060620230183335
|
06/06/2023
|
Pawan
|
1302003112WL005764
|
Pawan
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425988
|
|
PAWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Chamba
|
HP-02-003-112-00107200/311
(KAILA)
|
1302003112NRG24060620230183336
|
06/06/2023
|
Babli
|
1302003112WL005764
|
Babli
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425965
|
|
BABLI W/O ASHOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-112-00107200/345
(KAILA)
|
1302003112NRG24060620230183337
|
06/06/2023
|
Kamal Kishor
|
1302003112WL005764
|
Kamal Kishor
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463425708
|
|
KAMAL KISHOR S/O CHAIN LAL
|
UCO BANK(607066)
|
|
121
|
Chamba
|
HP-02-003-112-00107200/345
(KAILA)
|
1302003112NRG24060620230183338
|
06/06/2023
|
Rekha
|
1302003112WL005764
|
Rekha
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425713
|
|
REKHA WO KISHORE
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-112-00107200/363
(KAILA)
|
1302003112NRG24060620230183339
|
06/06/2023
|
Kavinder
|
1302003112WL005764
|
Kavinder
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463425756
|
|
KAVINDER SO BHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-112-00107200/6
(KAILA)
|
1302003112NRG24060620230183340
|
06/06/2023
|
Kamlo
|
1302003112WL005764
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463425990
|
|
KAMLO W/O KISHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-112-00107200/8
(KAILA)
|
1302003112NRG24060620230183341
|
06/06/2023
|
Beena
|
1302003112WL005764
|
Beena
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425649
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-112-00107200/90
(KAILA)
|
1302003112NRG24060620230183342
|
06/06/2023
|
Basant Singh
|
1302003112WL005764
|
Basant Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463425992
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chamba
|
HP-02-003-112-00107200/90
(KAILA)
|
1302003112NRG24060620230183343
|
06/06/2023
|
Kanta
|
1302003112WL005764
|
Kanta
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463425995
|
|
KANTA DEVI W/O BASANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-121-00110300/129
(PANJOH)
|
1302003121NRG24040620230159929
|
06/06/2023
|
Joginder
|
1302003121WL005118
|
Joginder
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463425922
|
|
JOGINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Chamba
|
HP-02-003-121-00110300/176
(PANJOH)
|
1302003121NRG24040620230162923
|
06/06/2023
|
Nirmla Devi
|
1302003121WL005192
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425952
|
|
NIRMLA DEVI W/O BAL KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chamba
|
HP-02-003-121-00110300/182
(PANJOH)
|
1302003121NRG24040620230162971
|
06/06/2023
|
Champo Devi
|
1302003121WL005195
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2463425878
|
|
CHAMPA WO BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-121-00110300/184
(PANJOH)
|
1302003121NRG24040620230162665
|
06/06/2023
|
Sumitra Devi
|
1302003121WL005188
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425941
|
|
SUMITRA DEVI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-121-00110300/2
(PANJOH)
|
1302003121NRG24040620230159930
|
06/06/2023
|
Mitko
|
1302003121WL005118
|
Mitko
|
00159
|
PUNB0HPGB04
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463425874
|
|
MITKO WO BALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-121-00110300/215
(PANJOH)
|
1302003121NRG24040620230162666
|
06/06/2023
|
Lambi Devi
|
1302003121WL005188
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463425877
|
|
LAMBI W/O SAHBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-121-00110300/218
(PANJOH)
|
1302003121NRG24040620230160132
|
06/06/2023
|
Sunita Devi
|
1302003121WL005125
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463425944
|
|
SUNITA DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-121-00110300/22
(PANJOH)
|
1302003121NRG24040620230159977
|
06/06/2023
|
Durgo Devi
|
1302003121WL005121
|
Durgo Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2463425975
|
|
DURGO DEVI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-121-00110300/232
(PANJOH)
|
1302003121NRG24040620230159931
|
06/06/2023
|
Rekha
|
1302003121WL005118
|
Rekha
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2463425924
|
|
REKHA WO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-121-00110300/238
(PANJOH)
|
1302003121NRG24040620230159932
|
06/06/2023
|
Usha Devi
|
1302003121WL005118
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
1881
|
1881
|
Processed
|
12/06/2023
|
|
2463425882
|
|
USHA WO KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-121-00110300/241
(PANJOH)
|
1302003121NRG24040620230159933
|
06/06/2023
|
Saroj Kumari
|
1302003121WL005118
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1672
|
1672
|
Processed
|
12/06/2023
|
|
2463425934
|
|
SAROJ KUMARI WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-121-00110300/256
(PANJOH)
|
1302003121NRG24040620230162972
|
06/06/2023
|
Asha Devi
|
1302003121WL005195
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425624
|
|
ASHA DEVI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-121-00110300/26
(PANJOH)
|
1302003121NRG24040620230162667
|
06/06/2023
|
Sushma Devi
|
1302003121WL005188
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425927
|
|
SUSHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-121-00110300/27
(PANJOH)
|
1302003121NRG24040620230162668
|
06/06/2023
|
Sumitra Devi
|
1302003121WL005188
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425935
|
|
SUMITRA DEVI WO KARAMCHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-121-00110300/276
(PANJOH)
|
1302003121NRG24040620230159934
|
06/06/2023
|
Monika kumari
|
1302003121WL005118
|
Monika kumari
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463425837
|
|
MONIKA KUMARI W/O NITU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-121-00110300/294
(PANJOH)
|
1302003121NRG24040620230162669
|
06/06/2023
|
Ajeet Kumar
|
1302003121WL005188
|
Ajeet Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425881
|
|
AJEET KUMAR SO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-121-00110300/31
(PANJOH)
|
1302003121NRG24040620230159935
|
06/06/2023
|
Nirmala Devi
|
1302003121WL005118
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
1881
|
1881
|
Processed
|
12/06/2023
|
|
2463425861
|
|
SURINDER KUMAR SO BALIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-121-00110300/316
(PANJOH)
|
1302003121NRG24040620230159937
|
06/06/2023
|
Reeta Devi
|
1302003121WL005118
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463425948
|
|
REETA DEVI W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-121-00110300/327
(PANJOH)
|
1302003121NRG24040620230159978
|
06/06/2023
|
Anjana
|
1302003121WL005121
|
Anjana
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2463425832
|
|
ANJANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-121-00110300/328
(PANJOH)
|
1302003121NRG24040620230162973
|
06/06/2023
|
Koshalya Devi
|
1302003121WL005195
|
Koshalya Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425966
|
|
KUSHALAYA DEVI WO DINO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-121-00110300/329
(PANJOH)
|
1302003121NRG24040620230160191
|
06/06/2023
|
Anju Devi
|
1302003121WL005127
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2463425842
|
|
ANJU DEVI WO MAHESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-121-00110300/330
(PANJOH)
|
1302003121NRG24040620230160192
|
06/06/2023
|
Rani
|
1302003121WL005127
|
Rani
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2463425844
|
|
RANI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-121-00110300/331
(PANJOH)
|
1302003121NRG24040620230162670
|
06/06/2023
|
Jyoti
|
1302003121WL005188
|
Jyoti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425914
|
|
JYOTI W.O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-121-00110300/333
(PANJOH)
|
1302003121NRG24040620230162974
|
06/06/2023
|
Vandana Kumari
|
1302003121WL005195
|
Vandana Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425930
|
|
VANDANA KUMARI WO RUPINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-121-00110300/353
(PANJOH)
|
1302003121NRG24040620230160133
|
06/06/2023
|
Pushpa Devi
|
1302003121WL005125
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2463425926
|
|
PUSHPA WO MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-121-00110300/356
(PANJOH)
|
1302003121NRG24040620230159979
|
06/06/2023
|
Kunta Devi
|
1302003121WL005121
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2463425833
|
|
KUNTA DEVI WO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-121-00110300/358
(PANJOH)
|
1302003121NRG24040620230160134
|
06/06/2023
|
Baby Bala
|
1302003121WL005125
|
Baby Bala
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463425841
|
|
BABYBALA WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-121-00110300/36
(PANJOH)
|
1302003121NRG24040620230162975
|
06/06/2023
|
Champo Devi
|
1302003121WL005195
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425871
|
|
CHAMPA DEVI W/O NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-121-00110300/363
(PANJOH)
|
1302003121NRG24040620230162976
|
06/06/2023
|
Ram Pyari
|
1302003121WL005195
|
Ram Pyari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425932
|
|
RAM PYARI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chamba
|
HP-02-003-121-00110300/365
(PANJOH)
|
1302003121NRG24040620230162925
|
06/06/2023
|
Ashok Kumar
|
1302003121WL005192
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425973
|
|
ASHOK KUMAR S/O DUMNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-121-00110300/366
(PANJOH)
|
1302003121NRG24040620230162977
|
06/06/2023
|
Beena Devi
|
1302003121WL005195
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463425845
|
|
BEENA DEVI WO PAPPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-121-00110300/367
(PANJOH)
|
1302003121NRG24040620230162671
|
06/06/2023
|
Radha Devi
|
1302003121WL005188
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425848
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chamba
|
HP-02-003-121-00110300/37
(PANJOH)
|
1302003121NRG24040620230162978
|
06/06/2023
|
Kunta Devi
|
1302003121WL005195
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425951
|
|
KUNTA DEVI WO BARFO
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chamba
|
HP-02-003-121-00110300/45
(PANJOH)
|
1302003121NRG24040620230160135
|
06/06/2023
|
Vikesh Kumar
|
1302003121WL005125
|
Vikesh Kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463425880
|
|
VIKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Chamba
|
HP-02-003-121-00110300/52
(PANJOH)
|
1302003121NRG24040620230162979
|
06/06/2023
|
Jarmo Devi
|
1302003121WL005195
|
Jarmo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425862
|
|
JARMO DEVI WO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-121-00110300/53
(PANJOH)
|
1302003121NRG24040620230159980
|
06/06/2023
|
Maan Singh
|
1302003121WL005121
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463425950
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Chamba
|
HP-02-003-121-00110300/55
(PANJOH)
|
1302003121NRG24040620230162926
|
06/06/2023
|
Sanjeev Kumar
|
1302003121WL005192
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425919
|
|
SANJEEV KUMAR S/O DUMNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Chamba
|
HP-02-003-121-00110300/56
(PANJOH)
|
1302003121NRG24040620230159938
|
06/06/2023
|
Darshna
|
1302003121WL005118
|
Darshna
|
00159
|
PUNB0HPGB04
|
1881
|
1881
|
Processed
|
12/06/2023
|
|
2463425867
|
|
DARSHNA WO INDAR RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-121-00110400/105
(PANJOH)
|
1302003121NRG24050620230166543
|
06/06/2023
|
Sanjeev Kumar
|
1302003121WL005307
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2463425970
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chamba
|
HP-02-003-121-00110400/107
(PANJOH)
|
1302003121NRG24050620230166544
|
06/06/2023
|
Kunta Devi
|
1302003121WL005307
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2463425916
|
|
KUNTA DEVI WO KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chamba
|
HP-02-003-121-00110400/111
(PANJOH)
|
1302003121NRG24040620230162932
|
06/06/2023
|
Bhawna Devi
|
1302003121WL005193
|
Bhawna Devi
|
00159
|
PUNB0HPGB04
|
729
|
729
|
Processed
|
12/06/2023
|
|
2463425873
|
|
BHAVNA DEVI WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chamba
|
HP-02-003-121-00110400/111
(PANJOH)
|
1302003121NRG24040620230162931
|
06/06/2023
|
Vinod Kumar
|
1302003121WL005193
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
729
|
729
|
Processed
|
12/06/2023
|
|
2463425866
|
|
VINOD KUMAR S.O PARAS & SARIKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-121-00110400/113
(PANJOH)
|
1302003121NRG24040620230163105
|
06/06/2023
|
Namita Devi
|
1302003121WL005198
|
Namita Devi
|
00159
|
PUNB0HPGB04
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2463425870
|
|
NAMITA KUMARIWO RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-121-00110400/113
(PANJOH)
|
1302003121NRG24040620230162933
|
06/06/2023
|
Ranjeet Singh
|
1302003121WL005193
|
Ranjeet Singh
|
00159
|
PUNB0HPGB04
|
729
|
729
|
Processed
|
12/06/2023
|
|
2463425917
|
|
RANJEET SINGH SO NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-121-00110400/128
(PANJOH)
|
1302003121NRG24040620230163505
|
06/06/2023
|
Jaram Singh
|
1302003121WL005208
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
12/06/2023
|
|
2463425971
|
|
JARAM SINGH S/O JASSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-121-00110400/128
(PANJOH)
|
1302003121NRG24040620230163506
|
06/06/2023
|
Lachhi devi
|
1302003121WL005208
|
Lachhi devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
12/06/2023
|
|
2463425912
|
|
LACHHI DEVI WO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chamba
|
HP-02-003-121-00110400/134
(PANJOH)
|
1302003121NRG24050620230166545
|
06/06/2023
|
Manoj Kumar
|
1302003121WL005307
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2463425939
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
Chamba
|
HP-02-003-121-00110400/137
(PANJOH)
|
1302003121NRG24050620230166546
|
06/06/2023
|
Kamla Devi
|
1302003121WL005307
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463425969
|
|
KAMLO D/O KHARGU RAM VILL PANJOH
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-121-00110400/144
(PANJOH)
|
1302003121NRG24050620230166547
|
06/06/2023
|
Anuradha
|
1302003121WL005307
|
Anuradha
|
00159
|
PUNB0HPGB04
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463425942
|
|
ANURADHA W.O DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-121-00110400/147
(PANJOH)
|
1302003121NRG24040620230162951
|
06/06/2023
|
Ashok Kumar
|
1302003121WL005194
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2463425923
|
|
ASHOK KUAMR SO JAWAHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chamba
|
HP-02-003-121-00110400/163
(PANJOH)
|
1302003121NRG24040620230162952
|
06/06/2023
|
Prithi Chand
|
1302003121WL005194
|
Prithi Chand
|
00159
|
PUNB0HPGB04
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2463425937
|
|
PRITHI CHAND SO JAI KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chamba
|
HP-02-003-121-00110400/164
(PANJOH)
|
1302003121NRG24040620230162953
|
06/06/2023
|
Chaman Lal
|
1302003121WL005194
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2463425920
|
|
CHAMAN LAL SO CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-121-00110400/166
(PANJOH)
|
1302003121NRG24040620230162934
|
06/06/2023
|
kishan Chand
|
1302003121WL005193
|
kishan Chand
|
00159
|
PUNB0HPGB04
|
729
|
729
|
Processed
|
12/06/2023
|
|
2463425864
|
|
KISHAN LAL SO CHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chamba
|
HP-02-003-121-00110400/171
(PANJOH)
|
1302003121NRG24050620230166548
|
06/06/2023
|
Kamlesh Kumar
|
1302003121WL005307
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
1672
|
1672
|
Processed
|
12/06/2023
|
|
2463425879
|
|
KAMLESH KUMAR SO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Chamba
|
HP-02-003-121-00110400/177
(PANJOH)
|
1302003121NRG24040620230162935
|
06/06/2023
|
Amar Nath
|
1302003121WL005193
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
729
|
729
|
Processed
|
12/06/2023
|
|
2463425876
|
|
AMAR NATH SO PURKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Chamba
|
HP-02-003-121-00110400/224
(PANJOH)
|
1302003121NRG24040620230162936
|
06/06/2023
|
Rajinder Kumar
|
1302003121WL005193
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
729
|
729
|
Processed
|
12/06/2023
|
|
2463425872
|
|
RAJINDER KUMAR S/O GORKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-121-00110400/253
(PANJOH)
|
1302003121NRG24050620230166549
|
06/06/2023
|
Kartar Singh
|
1302003121WL005307
|
Kartar Singh
|
00159
|
PUNB0HPGB04
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2463425883
|
|
KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chamba
|
HP-02-003-121-00110400/255
(PANJOH)
|
1302003121NRG24040620230163507
|
06/06/2023
|
Chaman Lal
|
1302003121WL005208
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
12/06/2023
|
|
2463425853
|
|
CHAMNAN SINGH AND SUMITRA SO JASSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-121-00110400/261
(PANJOH)
|
1302003121NRG24050620230166550
|
06/06/2023
|
Reenu
|
1302003121WL005307
|
Reenu
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463425846
|
|
REENA DEVI WO RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chamba
|
HP-02-003-121-00110400/265
(PANJOH)
|
1302003121NRG24040620230163107
|
06/06/2023
|
Nirmala Devi
|
1302003121WL005198
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2463425946
|
|
NIRMLA WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chamba
|
HP-02-003-121-00110400/268
(PANJOH)
|
1302003121NRG24040620230163508
|
06/06/2023
|
Rekha Devi
|
1302003121WL005208
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
12/06/2023
|
|
2463425974
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-121-00110400/269
(PANJOH)
|
1302003121NRG24050620230166551
|
06/06/2023
|
Savarno Devi
|
1302003121WL005307
|
Savarno Devi
|
00159
|
PUNB0HPGB04
|
1672
|
1672
|
Processed
|
12/06/2023
|
|
2463425967
|
|
SWARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Chamba
|
HP-02-003-121-00110400/293
(PANJOH)
|
1302003121NRG24050620230166552
|
06/06/2023
|
Joginder Kumar
|
1302003121WL005307
|
Joginder Kumar
|
00159
|
PUNB0HPGB04
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463425940
|
|
JOGINDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
Chamba
|
HP-02-003-121-00110400/298
(PANJOH)
|
1302003121NRG24040620230162954
|
06/06/2023
|
Seela Devi
|
1302003121WL005194
|
Seela Devi
|
00159
|
PUNB0HPGB04
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2463425838
|
|
SEELA DEVI W/O BAU SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chamba
|
HP-02-003-121-00110400/310
(PANJOH)
|
1302003121NRG24040620230162980
|
06/06/2023
|
Beena Devi
|
1302003121WL005195
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463425918
|
|
BEENA DEVI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chamba
|
HP-02-003-121-00110400/318
(PANJOH)
|
1302003121NRG24050620230166554
|
06/06/2023
|
Asha Devi
|
1302003121WL005307
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463425928
|
|
ASHA DEVI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Chamba
|
HP-02-003-121-00110400/323
(PANJOH)
|
1302003121NRG24040620230162955
|
06/06/2023
|
Boby Devi
|
1302003121WL005194
|
Boby Devi
|
00159
|
PUNB0HPGB04
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2463425915
|
|
BOBY DEVI WO OMKAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Chamba
|
HP-02-003-121-00110400/323
(PANJOH)
|
1302003121NRG24040620230163109
|
06/06/2023
|
Omkar Singh
|
1302003121WL005198
|
Omkar Singh
|
00159
|
PUNB0HPGB04
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2463425851
|
|
OMKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Chamba
|
HP-02-003-121-00110400/357
(PANJOH)
|
1302003121NRG24040620230163110
|
06/06/2023
|
Sunita Devi
|
1302003121WL005198
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2463425847
|
|
SUNITA DEVI WO DEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chamba
|
HP-02-003-121-00110400/61
(PANJOH)
|
1302003121NRG24040620230162956
|
06/06/2023
|
Sarno Devi
|
1302003121WL005194
|
Sarno Devi
|
00159
|
PUNB0HPGB04
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2463425936
|
|
MRS SARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chamba
|
HP-02-003-121-00110400/63
(PANJOH)
|
1302003121NRG24040620230162938
|
06/06/2023
|
Rakesh Kumar
|
1302003121WL005193
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
729
|
729
|
Processed
|
12/06/2023
|
|
2463425858
|
|
RAKESH KUMAR S/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Chamba
|
HP-02-003-121-00110400/65
(PANJOH)
|
1302003121NRG24040620230162957
|
06/06/2023
|
Vinay Kumar
|
1302003121WL005194
|
Vinay Kumar
|
00159
|
PUNB0HPGB04
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2463425868
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Chamba
|
HP-02-003-121-00110400/66
(PANJOH)
|
1302003121NRG24040620230162958
|
06/06/2023
|
Santosh Kumari
|
1302003121WL005194
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2463425869
|
|
SANTOSH KUMARI WO AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Chamba
|
HP-02-003-121-00110400/68
(PANJOH)
|
1302003121NRG24040620230162959
|
06/06/2023
|
Madan Kumar
|
1302003121WL005194
|
Madan Kumar
|
00159
|
PUNB0HPGB04
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2463425865
|
|
MADAN KUMAR SO JAI KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chamba
|
HP-02-003-121-00110400/68
(PANJOH)
|
1302003121NRG24040620230162960
|
06/06/2023
|
Pushpa
|
1302003121WL005194
|
Pushpa
|
00159
|
PUNB0HPGB04
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2463425947
|
|
PUSHPA WO MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Chamba
|
HP-02-003-121-00110400/72
(PANJOH)
|
1302003121NRG24040620230163111
|
06/06/2023
|
Kuldeep Kumar
|
1302003121WL005198
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2463425863
|
|
KULDEEP KUMAR SO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Chamba
|
HP-02-003-121-00110400/72
(PANJOH)
|
1302003121NRG24040620230163112
|
06/06/2023
|
Pushpa Devi
|
1302003121WL005198
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2463425913
|
|
PUSHPA DEVI WO KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Chamba
|
HP-02-003-121-00110400/73
(PANJOH)
|
1302003121NRG24040620230163509
|
06/06/2023
|
Prithi Pal
|
1302003121WL005208
|
Prithi Pal
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
12/06/2023
|
|
2463425933
|
|
PRITHIPAL SO JASSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-121-00110400/73
(PANJOH)
|
1302003121NRG24040620230163510
|
06/06/2023
|
Sawarno Devi
|
1302003121WL005208
|
Sawarno Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
12/06/2023
|
|
2463425943
|
|
SAWARNO DEVI WO PRITHI PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chamba
|
HP-02-003-121-00110400/77
(PANJOH)
|
1302003121NRG24040620230163511
|
06/06/2023
|
Lambi Devi
|
1302003121WL005208
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
12/06/2023
|
|
2463425884
|
|
LAMBI DEVI WO MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Chamba
|
HP-02-003-121-00110400/82
(PANJOH)
|
1302003121NRG24040620230162939
|
06/06/2023
|
Sunil Kumar
|
1302003121WL005193
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
729
|
729
|
Processed
|
12/06/2023
|
|
2463425850
|
|
SUNEEL SO SADHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Chamba
|
HP-02-003-121-00110400/90
(PANJOH)
|
1302003121NRG24040620230162940
|
06/06/2023
|
Jhanjo
|
1302003121WL005193
|
Jhanjo
|
00159
|
PUNB0HPGB04
|
729
|
729
|
Processed
|
12/06/2023
|
|
2463425925
|
|
JHANJO WO RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Chamba
|
HP-02-003-121-00110400/92
(PANJOH)
|
1302003121NRG24040620230163114
|
06/06/2023
|
Dev Raj
|
1302003121WL005198
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2463425860
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chamba
|
HP-02-003-121-00110400/97
(PANJOH)
|
1302003121NRG24050620230166555
|
06/06/2023
|
Saroj Kumari
|
1302003121WL005307
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1672
|
1672
|
Processed
|
12/06/2023
|
|
2463425931
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Chamba
|
HP-02-003-126-00108600/260
(RAJNAGAR)
|
1302003126NRG24060620230183667
|
06/06/2023
|
Vandana Kumari
|
1302003126WL005779
|
Vandana Kumari
|
00159
|
PUNB0HPGB04
|
453
|
453
|
Processed
|
12/06/2023
|
|
2463425981
|
|
BANDNA KUMARI W/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Chamba
|
HP-02-003-126-00108600/73
(RAJNAGAR)
|
1302003126NRG24060620230183675
|
06/06/2023
|
Vishal
|
1302003126WL005779
|
Vishal
|
00159
|
PUNB0HPGB04
|
113
|
113
|
Processed
|
12/06/2023
|
|
2463425834
|
|
VISHAL KUMAR S/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Chamba
|
HP-02-003-126-00108600/77
(RAJNAGAR)
|
1302003126NRG24060620230183676
|
06/06/2023
|
Pushpa Devi
|
1302003126WL005779
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
227
|
227
|
Processed
|
12/06/2023
|
|
2463425836
|
|
PUSHPA DEVI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Chamba
|
HP-02-003-126-00108600/78
(RAJNAGAR)
|
1302003126NRG24060620230183677
|
06/06/2023
|
Shanta Devi
|
1302003126WL005779
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
397
|
397
|
Processed
|
12/06/2023
|
|
2463425972
|
|
SHANTA DEVI W/O MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chamba
|
HP-02-003-126-00108600/87
(RAJNAGAR)
|
1302003126NRG24060620230183678
|
06/06/2023
|
Saveeta Devi
|
1302003126WL005779
|
Saveeta Devi
|
00159
|
PUNB0HPGB04
|
340
|
340
|
Processed
|
12/06/2023
|
|
2463425835
|
|
SAVITA DEVI WO MEEKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Chamba
|
HP-02-003-133-00106000/290
(SIRHKUND)
|
1302003133NRG24050620230173696
|
06/06/2023
|
Hans Raj
|
1302003133WL005531
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463426008
|
|
HANS RAJ S/O LACHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Chamba
|
HP-02-003-133-00106000/485
(SIRHKUND)
|
1302003133NRG24050620230173699
|
06/06/2023
|
Babita Kumar
|
1302003133WL005531
|
Babita Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463425700
|
|
BABITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Chamba
|
HP-02-003-133-00106000/669
(SIRHKUND)
|
1302003133NRG24050620230173702
|
06/06/2023
|
Kunto Devi
|
1302003133WL005531
|
Kunto Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425961
|
|
KUNTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Chamba
|
HP-02-003-133-00106000/691
(SIRHKUND)
|
1302003133NRG24050620230173703
|
06/06/2023
|
Rakesh Kumar
|
1302003133WL005531
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463425963
|
|
RAKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
Chamba
|
HP-02-003-133-00106000/749
(SIRHKUND)
|
1302003133NRG24050620230173704
|
06/06/2023
|
Reena Kumari
|
1302003133WL005531
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425715
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chamba
|
HP-02-003-133-00106000/795
(SIRHKUND)
|
1302003133NRG24050620230173589
|
06/06/2023
|
Akshay Kumar
|
1302003133WL005529
|
Akshay Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463425716
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chamba
|
HP-02-003-133-00106100/16
(SIRHKUND)
|
1302003133NRG24050620230173594
|
06/06/2023
|
Amar Singh
|
1302003133WL005529
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463425647
|
|
AMAR SINGH S/O CHANDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Chamba
|
HP-02-003-133-00106100/372
(SIRHKUND)
|
1302003133NRG24050620230173716
|
06/06/2023
|
Brij Lal
|
1302003133WL005531
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426012
|
|
BRIJ LAL S/O JEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Chamba
|
HP-02-003-133-00106100/411
(SIRHKUND)
|
1302003133NRG24050620230173719
|
06/06/2023
|
Bishan Dass
|
1302003133WL005531
|
Bishan Dass
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425667
|
|
VISHAN DASS S/O NUDHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Chamba
|
HP-02-003-133-00106100/411
(SIRHKUND)
|
1302003133NRG24050620230173720
|
06/06/2023
|
Kanta Devi
|
1302003133WL005531
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425718
|
|
KANTA DEVI WO VISHAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Chamba
|
HP-02-003-133-00106100/503
(SIRHKUND)
|
1302003133NRG24050620230173723
|
06/06/2023
|
Tilko Devi
|
1302003133WL005531
|
Tilko Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463425664
|
|
TILKO DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Chamba
|
HP-02-003-133-00106100/606
(SIRHKUND)
|
1302003133NRG24050620230173607
|
06/06/2023
|
Reeta Kumari
|
1302003133WL005529
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426009
|
|
RITA KUMARI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Chamba
|
HP-02-003-133-00106100/701
(SIRHKUND)
|
1302003133NRG24050620230173726
|
06/06/2023
|
Pushpa Kumari
|
1302003133WL005531
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463425660
|
|
PUSHPA KUMARI W/O RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Chamba
|
HP-02-003-133-00106100/732
(SIRHKUND)
|
1302003133NRG24050620230173728
|
06/06/2023
|
Anu Devi
|
1302003133WL005531
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463425711
|
|
ANU DEVI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Chamba
|
HP-02-003-133-00106100/759
(SIRHKUND)
|
1302003133NRG24050620230173613
|
06/06/2023
|
Desh Raj
|
1302003133WL005529
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463425828
|
|
DES RAJ SO SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Chamba
|
HP-02-003-133-00106100/808
(SIRHKUND)
|
1302003133NRG24050620230173614
|
06/06/2023
|
Kamlesh Kumari
|
1302003133WL005529
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425717
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Chamba
|
HP-02-003-133-00106100/811
(SIRHKUND)
|
1302003133NRG24050620230173615
|
06/06/2023
|
Lata Kumari
|
1302003133WL005529
|
Lata Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463425710
|
|
LATA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Chamba
|
HP-02-003-133-00106200/591
(SIRHKUND)
|
1302003133NRG24050620230173735
|
06/06/2023
|
Kamlesh
|
1302003133WL005531
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463425724
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chamba
|
HP-02-003-133-00106300/128
(SIRHKUND)
|
1302003133NRG24050620230173617
|
06/06/2023
|
Dhano Devi
|
1302003133WL005529
|
Dhano Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463425755
|
|
DHANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Chamba
|
HP-02-003-133-00106300/150
(SIRHKUND)
|
1302003133NRG24050620230173618
|
06/06/2023
|
Beena Devi
|
1302003133WL005529
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426010
|
|
BEENA DEVI W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Chamba
|
HP-02-003-133-00106300/192
(SIRHKUND)
|
1302003133NRG24050620230173620
|
06/06/2023
|
Anita Devi
|
1302003133WL005529
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463425719
|
|
ANITA DEVI W/O DEVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Chamba
|
HP-02-003-133-00106300/306
(SIRHKUND)
|
1302003133NRG24050620230173750
|
06/06/2023
|
Nicho Devi
|
1302003133WL005531
|
Nicho Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425661
|
|
NICHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Chamba
|
HP-02-003-133-00106300/495
(SIRHKUND)
|
1302003133NRG24050620230173624
|
06/06/2023
|
Jyoti Kumari
|
1302003133WL005529
|
Jyoti Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425754
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chamba
|
HP-02-003-133-00106300/53
(SIRHKUND)
|
1302003133NRG24050620230173625
|
06/06/2023
|
Karam Chand
|
1302003133WL005529
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425663
|
|
KARAM CHAND S/O MOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Chamba
|
HP-02-003-133-00106300/568
(SIRHKUND)
|
1302003133NRG24050620230173759
|
06/06/2023
|
Sarla
|
1302003133WL005531
|
Sarla
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463425701
|
|
SARLA W/O SHRI PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Chamba
|
HP-02-003-133-00106300/615
(SIRHKUND)
|
1302003133NRG24050620230173761
|
06/06/2023
|
Karmo Devi
|
1302003133WL005531
|
Karmo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463425668
|
|
MISS KARAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chamba
|
HP-02-003-133-00106300/706
(SIRHKUND)
|
1302003133NRG24050620230173765
|
06/06/2023
|
Rekha Kumari
|
1302003133WL005531
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463425758
|
|
REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Chamba
|
HP-02-003-133-00106300/788
(SIRHKUND)
|
1302003133NRG24050620230173767
|
06/06/2023
|
Nisha Kumari
|
1302003133WL005531
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463425725
|
|
NISHA KUMARI DO NUDHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Chamba
|
HP-02-003-133-00106300/798
(SIRHKUND)
|
1302003133NRG24050620230173628
|
06/06/2023
|
Reeta
|
1302003133WL005529
|
Reeta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463425720
|
|
MISS REETA REETA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chamba
|
HP-02-003-133-00106300/803
(SIRHKUND)
|
1302003133NRG24050620230173768
|
06/06/2023
|
Aarti
|
1302003133WL005531
|
Aarti
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463425722
|
|
AARTI D/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Chamba
|
HP-02-003-133-00106300/828
(SIRHKUND)
|
1302003133NRG24050620230173770
|
06/06/2023
|
Monika
|
1302003133WL005531
|
Monika
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463425759
|
|
MONIKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Chamba
|
HP-02-003-133-00106400/172
(SIRHKUND)
|
1302003133NRG24050620230173773
|
06/06/2023
|
Nimo Devi
|
1302003133WL005531
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463425964
|
|
NIMO DEVI WOBHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Chamba
|
HP-02-003-133-00106400/228
(SIRHKUND)
|
1302003133NRG24050620230173775
|
06/06/2023
|
Guddi Devi
|
1302003133WL005531
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463425657
|
|
GUDDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Chamba
|
HP-02-003-133-00106400/309
(SIRHKUND)
|
1302003133NRG24050620230173632
|
06/06/2023
|
Saroj devi
|
1302003133WL005529
|
Saroj devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463425983
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Chamba
|
HP-02-003-133-00106400/448
(SIRHKUND)
|
1302003133NRG24050620230173783
|
06/06/2023
|
Omi Devi
|
1302003133WL005531
|
Omi Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463425962
|
|
OMI DEVI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Chamba
|
HP-02-003-133-00106400/469
(SIRHKUND)
|
1302003133NRG24050620230173785
|
06/06/2023
|
Pinki Devi
|
1302003133WL005531
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463425621
|
|
PINKI DEVI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Chamba
|
HP-02-003-133-00106400/735
(SIRHKUND)
|
1302003133NRG24050620230173791
|
06/06/2023
|
Khimo Devi
|
1302003133WL005531
|
Khimo Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463425699
|
|
KHIMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Chamba
|
HP-02-003-134-00110800/176
(SINGI)
|
1302003134NRG24060620230183764
|
06/06/2023
|
Veena
|
1302003134WL005783
|
Veena
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463425921
|
|
VEENA WO KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Chamba
|
HP-02-003-134-00110800/191
(SINGI)
|
1302003134NRG24060620230183767
|
06/06/2023
|
Kamla Devi
|
1302003134WL005783
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463425849
|
|
KAMLA DEVI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Chamba
|
HP-02-003-134-00110800/257
(SINGI)
|
1302003134NRG24060620230183659
|
06/06/2023
|
Prito Devi
|
1302003134WL005778
|
Prito Devi
|
00159
|
PUNB0HPGB04
|
2865
|
2865
|
Processed
|
12/06/2023
|
|
2463425938
|
|
PRITTO WO SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Chamba
|
HP-02-003-134-00110800/308
(SINGI)
|
1302003134NRG24060620230183695
|
06/06/2023
|
Darshana Devi
|
1302003134WL005780
|
Darshana Devi
|
00159
|
PUNB0HPGB04
|
2924
|
2924
|
Processed
|
12/06/2023
|
|
2463425949
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Chamba
|
HP-02-003-134-00110800/349
(SINGI)
|
1302003134NRG24060620230183613
|
06/06/2023
|
Parveen Kumar
|
1302003134WL005776
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425714
|
|
PARVEEN KUMAR S/O- AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Chamba
|
HP-02-003-134-00110800/362
(SINGI)
|
1302003134NRG24060620230183696
|
06/06/2023
|
Sankutla
|
1302003134WL005780
|
Sankutla
|
00159
|
PUNB0HPGB04
|
2715
|
2715
|
Processed
|
12/06/2023
|
|
2463425840
|
|
SHAKUNTLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Chamba
|
HP-02-003-134-00110800/381
(SINGI)
|
1302003134NRG24040620230160656
|
06/06/2023
|
Kalyan Singh
|
1302003134WL005143
|
Kalyan Singh
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2463425709
|
|
KALYAN SINGH SO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Chamba
|
HP-02-003-134-00110800/39
(SINGI)
|
1302003134NRG24060620230183771
|
06/06/2023
|
Omkar
|
1302003134WL005783
|
Omkar
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463425875
|
|
MR OM KAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Chamba
|
HP-02-003-134-00110800/40
(SINGI)
|
1302003134NRG24060620230183773
|
06/06/2023
|
Mahindero
|
1302003134WL005783
|
Mahindero
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463425968
|
|
MRS BHINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Chamba
|
HP-02-003-134-00110800/46
(SINGI)
|
1302003134NRG24060620230183697
|
06/06/2023
|
Suresh Kumari
|
1302003134WL005780
|
Suresh Kumari
|
00159
|
PUNB0HPGB04
|
2924
|
2924
|
Processed
|
12/06/2023
|
|
2463425945
|
|
SURESH KUMARI WO AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Chamba
|
HP-02-003-134-00110800/485
(SINGI)
|
1302003134NRG24060620230183756
|
06/06/2023
|
Guddi Devi
|
1302003134WL005782
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463425843
|
|
GUDDI WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Chamba
|
HP-02-003-134-00110800/524
(SINGI)
|
1302003134NRG24040620230160660
|
06/06/2023
|
Rakesh Kumar
|
1302003134WL005143
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2463425859
|
|
RAKESH KUMAR SO PARAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Chamba
|
HP-02-003-134-00110800/560
(SINGI)
|
1302003134NRG24060620230183758
|
06/06/2023
|
Urmila Devi
|
1302003134WL005782
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463425839
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Chamba
|
HP-02-003-134-00110800/593
(SINGI)
|
1302003134NRG24060620230183698
|
06/06/2023
|
Sneh Lata
|
1302003134WL005780
|
Sneh Lata
|
00159
|
PUNB0HPGB04
|
2924
|
2924
|
Processed
|
12/06/2023
|
|
2463425929
|
|
MISS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Chamba
|
HP-02-003-134-00112000/149
(SINGI)
|
1302003134NRG24040620230160813
|
06/06/2023
|
Indro Devi
|
1302003134WL005145
|
Indro Devi
|
00159
|
PUNB0HPGB04
|
1044
|
1044
|
Processed
|
12/06/2023
|
|
2463425960
|
|
INDRO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Chamba
|
HP-02-003-134-00112000/268
(SINGI)
|
1302003134NRG24040620230160815
|
06/06/2023
|
Binta Devi
|
1302003134WL005145
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
1044
|
1044
|
Processed
|
12/06/2023
|
|
2463426019
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Chamba
|
HP-02-003-134-00112000/268
(SINGI)
|
1302003134NRG24040620230160814
|
06/06/2023
|
Mahinder Kumar
|
1302003134WL005145
|
Mahinder Kumar
|
00159
|
PUNB0HPGB04
|
1044
|
1044
|
Processed
|
12/06/2023
|
|
2463425645
|
|
MAHINDER UMAR SO HUSHIAYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Chamba
|
HP-02-003-134-00112000/312
(SINGI)
|
1302003134NRG24040620230160816
|
06/06/2023
|
Lambo Devi
|
1302003134WL005145
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
835
|
835
|
Processed
|
12/06/2023
|
|
2463425646
|
|
LAMBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Chamba
|
HP-02-003-134-00112000/337
(SINGI)
|
1302003134NRG24040620230160817
|
06/06/2023
|
Veena Devi
|
1302003134WL005145
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1044
|
1044
|
Processed
|
12/06/2023
|
|
2463425959
|
|
VEENA DEVI W/O SH PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Chamba
|
HP-02-003-134-00112000/454
(SINGI)
|
1302003134NRG24040620230160818
|
06/06/2023
|
Papu Ram
|
1302003134WL005145
|
Papu Ram
|
00159
|
PUNB0HPGB04
|
1044
|
1044
|
Processed
|
12/06/2023
|
|
2463425958
|
|
PAPPU RAMM
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Chamba
|
HP-02-003-135-00107500/379
(SUNGAL)
|
1302003135NRG24060620230182169
|
06/06/2023
|
Harash Kumar
|
1302003135WL005744
|
Harash Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463425830
|
|
HARASH KUMAR S/O SH MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Chamba
|
HP-02-003-135-00107500/49
(SUNGAL)
|
1302003135NRG24060620230182174
|
06/06/2023
|
Pinki
|
1302003135WL005744
|
Pinki
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463425829
|
|
PINKI WO SHAKTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Chamba
|
HP-02-003-135-00107800/356
(SUNGAL)
|
1302003135NRG24060620230181764
|
06/06/2023
|
Divesh Kumar
|
1302003135WL005741
|
Divesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463425831
|
|
DIVESH KUMAR SO CHAMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379371
|
379371
|
|
|
|
|
|
|
|
|
276
|
Chamba
|
HP-02-003-134-00110800/224
(SINGI)
|
1302003134NRG24060620230183768
|
06/06/2023
|
Anjana Devi
|
1302003134WL005783
|
Anjana Devi
|
00349
|
PSIB0021559
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463425907
|
|
ANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
277
|
Chamba
|
HP-02-003-134-00110800/467
(SINGI)
|
1302003134NRG24060620230183614
|
06/06/2023
|
Barfo Devi
|
1302003134WL005776
|
Barfo Devi
|
00349
|
PSIB0021559
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425623
|
|
MRS BARFO DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Chamba
|
HP-02-003-134-00110800/480
(SINGI)
|
1302003134NRG24060620230183615
|
06/06/2023
|
Kiran Devi
|
1302003134WL005776
|
Kiran Devi
|
00349
|
PSIB0021559
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425890
|
|
KIRAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7317
|
7317
|
|
|
|
|
|
|
|
|
279
|
Chamba
|
HP-02-003-121-00110400/85
(PANJOH)
|
1302003121NRG24040620230163113
|
06/06/2023
|
Brahmi Devi
|
1302003121WL005198
|
Brahmi Devi
|
00354
|
PUNB0010600
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2463425854
|
|
BRAHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
280
|
Chamba
|
HP-02-003-104-00109900/32
(CHEEL BANGLA)
|
1302003104NRG24060620230179000
|
06/06/2023
|
Anu Devi
|
1302003104WL005666
|
Anu Devi
|
00354
|
PUNB0142000
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463425888
|
|
ANNU DEVI W-O SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Chamba
|
HP-02-003-133-00106100/387
(SIRHKUND)
|
1302003133NRG24050620230173597
|
06/06/2023
|
Robin Kumar
|
1302003133WL005529
|
Robin Kumar
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463425886
|
|
ROBIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Chamba
|
HP-02-003-133-00106100/42
(SIRHKUND)
|
1302003133NRG24050620230173721
|
06/06/2023
|
Karam Singh
|
1302003133WL005531
|
Karam Singh
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425885
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Chamba
|
HP-02-003-133-00106300/407
(SIRHKUND)
|
1302003133NRG24050620230173753
|
06/06/2023
|
Krishna Devi
|
1302003133WL005531
|
Krishna Devi
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463425910
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Chamba
|
HP-02-003-133-00106300/616
(SIRHKUND)
|
1302003133NRG24050620230173762
|
06/06/2023
|
Meena Devi
|
1302003133WL005531
|
Meena Devi
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463425909
|
|
MISS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Chamba
|
HP-02-003-133-00106300/625
(SIRHKUND)
|
1302003133NRG24050620230173763
|
06/06/2023
|
Vimla Devi
|
1302003133WL005531
|
Vimla Devi
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463425911
|
|
BIMLA DEVI WO SH PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Chamba
|
HP-02-003-133-00106300/706
(SIRHKUND)
|
1302003133NRG24050620230173764
|
06/06/2023
|
Ashok Kumar
|
1302003133WL005531
|
Ashok Kumar
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463425908
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Chamba
|
HP-02-003-133-00106400/742
(SIRHKUND)
|
1302003133NRG24050620230173634
|
06/06/2023
|
Narender Kumar
|
1302003133WL005529
|
Narender Kumar
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463425889
|
|
NARENDER KUMAR SO HUSHIYARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Chamba
|
HP-02-003-134-00110800/346
(SINGI)
|
1302003134NRG24060620230183769
|
06/06/2023
|
Radha Devi
|
1302003134WL005783
|
Radha Devi
|
00354
|
PUNB0142000
|
209
|
209
|
Processed
|
12/06/2023
|
|
2463425887
|
|
RADHA DEVI D-O SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18428
|
18428
|
|
|
|
|
|
|
|
|
289
|
Chamba
|
HP-02-003-133-00106300/828
(SIRHKUND)
|
1302003133NRG24050620230173769
|
06/06/2023
|
Kuldeep Kumar
|
1302003133WL005531
|
Kuldeep Kumar
|
00354
|
PUNB0789300
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463425827
|
|
KULDEEP KUMAR SO SH TILAK RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
290
|
Chamba
|
HP-02-003-104-00109900/25
(CHEEL BANGLA)
|
1302003104NRG24060620230178996
|
06/06/2023
|
Vijay Kumar
|
1302003104WL005666
|
Vijay Kumar
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463425773
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Chamba
|
HP-02-003-112-00107100/203
(KAILA)
|
1302003112NRG24060620230183301
|
06/06/2023
|
Beena
|
1302003112WL005764
|
Beena
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463425670
|
|
BEENA DEVI WO KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Chamba
|
HP-02-003-121-00110400/140
(PANJOH)
|
1302003121NRG24040620230163106
|
06/06/2023
|
Bhag Singh
|
1302003121WL005198
|
Bhag Singh
|
00415
|
SBIN0000626
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2463425768
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Chamba
|
HP-02-003-121-00110400/309
(PANJOH)
|
1302003121NRG24050620230166553
|
06/06/2023
|
Arun Kumar
|
1302003121WL005307
|
Arun Kumar
|
00415
|
SBIN0000626
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2463425642
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Chamba
|
HP-02-003-133-00106000/283
(SIRHKUND)
|
1302003133NRG24050620230173695
|
06/06/2023
|
Beena Devi
|
1302003133WL005531
|
Beena Devi
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463425688
|
|
MISS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Chamba
|
HP-02-003-133-00106000/381
(SIRHKUND)
|
1302003133NRG24050620230173585
|
06/06/2023
|
Pinki Devi
|
1302003133WL005529
|
Pinki Devi
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463425669
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Chamba
|
HP-02-003-133-00106000/394
(SIRHKUND)
|
1302003133NRG24050620230173697
|
06/06/2023
|
Pankaj Kumar
|
1302003133WL005531
|
Pankaj Kumar
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463425666
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Chamba
|
HP-02-003-133-00106000/44
(SIRHKUND)
|
1302003133NRG24050620230173586
|
06/06/2023
|
Hem Raj
|
1302003133WL005529
|
Hem Raj
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463425690
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
298
|
Chamba
|
HP-02-003-133-00106000/464
(SIRHKUND)
|
1302003133NRG24050620230173698
|
06/06/2023
|
Satish Kumar
|
1302003133WL005531
|
Satish Kumar
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463425731
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Chamba
|
HP-02-003-133-00106000/507
(SIRHKUND)
|
1302003133NRG24050620230173700
|
06/06/2023
|
Sita Devi
|
1302003133WL005531
|
Sita Devi
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463425738
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Chamba
|
HP-02-003-133-00106000/54
(SIRHKUND)
|
1302003133NRG24050620230173701
|
06/06/2023
|
Bhoginder Pal
|
1302003133WL005531
|
Bhoginder Pal
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463425689
|
|
MR BHOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
Chamba
|
HP-02-003-133-00106000/65
(SIRHKUND)
|
1302003133NRG24050620230173587
|
06/06/2023
|
Babli Devi
|
1302003133WL005529
|
Babli Devi
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463425796
|
|
Babli
|
BANK OF BARODA(606985)
|
|
302
|
Chamba
|
HP-02-003-133-00106000/812
(SIRHKUND)
|
1302003133NRG24050620230173705
|
06/06/2023
|
Chandresh Kumar Dhiman
|
1302003133WL005531
|
Chandresh Kumar Dhiman
|
00415
|
SBIN0000626
|
3360
|
3360
|
Rejected
|
12/06/2023
|
|
2463425673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
Chamba
|
HP-02-003-133-00106100/103
(SIRHKUND)
|
1302003133NRG24050620230173706
|
06/06/2023
|
Rekha Kumari
|
1302003133WL005531
|
Rekha Kumari
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463425790
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Chamba
|
HP-02-003-133-00106100/14
(SIRHKUND)
|
1302003133NRG24050620230173591
|
06/06/2023
|
Nimo Devi
|
1302003133WL005529
|
Nimo Devi
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463425771
|
|
MRS NIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Chamba
|
HP-02-003-133-00106100/146
(SIRHKUND)
|
1302003133NRG24050620230173592
|
06/06/2023
|
Baldeev
|
1302003133WL005529
|
Baldeev
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463425727
|
|
MR BALDEEV BALDEEV
|
STATE BANK OF INDIA(508548)
|
|
306
|
Chamba
|
HP-02-003-133-00106100/16
(SIRHKUND)
|
1302003133NRG24050620230173593
|
06/06/2023
|
Rattni
|
1302003133WL005529
|
Rattni
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463425726
|
|
MISS RATTNI RATTNI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Chamba
|
HP-02-003-133-00106100/161
(SIRHKUND)
|
1302003133NRG24050620230173595
|
06/06/2023
|
Pammy Devi
|
1302003133WL005529
|
Pammy Devi
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425761
|
|
MISS PAMMY DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Chamba
|
HP-02-003-133-00106100/161
(SIRHKUND)
|
1302003133NRG24050620230173596
|
06/06/2023
|
Shivo Devi
|
1302003133WL005529
|
Shivo Devi
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425732
|
|
MISS SHIVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Chamba
|
HP-02-003-133-00106100/162
(SIRHKUND)
|
1302003133NRG24050620230173707
|
06/06/2023
|
Bhinder
|
1302003133WL005531
|
Bhinder
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463425733
|
|
BHINDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
Chamba
|
HP-02-003-133-00106100/207
(SIRHKUND)
|
1302003133NRG24050620230173708
|
06/06/2023
|
Kamla Devi
|
1302003133WL005531
|
Kamla Devi
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463425728
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Chamba
|
HP-02-003-133-00106100/224
(SIRHKUND)
|
1302003133NRG24050620230173709
|
06/06/2023
|
Savita Devi
|
1302003133WL005531
|
Savita Devi
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463425791
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Chamba
|
HP-02-003-133-00106100/249
(SIRHKUND)
|
1302003133NRG24050620230173711
|
06/06/2023
|
Vimla Devi
|
1302003133WL005531
|
Vimla Devi
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463425682
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Chamba
|
HP-02-003-133-00106100/257
(SIRHKUND)
|
1302003133NRG24050620230173712
|
06/06/2023
|
Kharto
|
1302003133WL005531
|
Kharto
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463425698
|
|
MR KHARTO KHARTO
|
STATE BANK OF INDIA(508548)
|
|
314
|
Chamba
|
HP-02-003-133-00106100/261
(SIRHKUND)
|
1302003133NRG24050620230173713
|
06/06/2023
|
Bhinder Singh
|
1302003133WL005531
|
Bhinder Singh
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463425785
|
|
MR BHINDER BHINDER
|
STATE BANK OF INDIA(508548)
|
|
315
|
Chamba
|
HP-02-003-133-00106100/298
(SIRHKUND)
|
1302003133NRG24050620230173714
|
06/06/2023
|
Rattni Devi
|
1302003133WL005531
|
Rattni Devi
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463425721
|
|
MISS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Chamba
|
HP-02-003-133-00106100/37
(SIRHKUND)
|
1302003133NRG24050620230173715
|
06/06/2023
|
Geeta Devi
|
1302003133WL005531
|
Geeta Devi
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463425684
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Chamba
|
HP-02-003-133-00106100/396
(SIRHKUND)
|
1302003133NRG24050620230173717
|
06/06/2023
|
Uma Devi
|
1302003133WL005531
|
Uma Devi
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425794
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Chamba
|
HP-02-003-133-00106100/4
(SIRHKUND)
|
1302003133NRG24050620230173598
|
06/06/2023
|
Daleep Singh
|
1302003133WL005529
|
Daleep Singh
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425730
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Chamba
|
HP-02-003-133-00106100/4
(SIRHKUND)
|
1302003133NRG24050620230173718
|
06/06/2023
|
Pammi devi
|
1302003133WL005531
|
Pammi devi
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463425762
|
|
MISS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Chamba
|
HP-02-003-133-00106100/420
(SIRHKUND)
|
1302003133NRG24050620230173600
|
06/06/2023
|
Kamlesh Devi
|
1302003133WL005529
|
Kamlesh Devi
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463426011
|
|
MR KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Chamba
|
HP-02-003-133-00106100/420
(SIRHKUND)
|
1302003133NRG24050620230173599
|
06/06/2023
|
Surinder Kumar
|
1302003133WL005529
|
Surinder Kumar
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463425687
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
Chamba
|
HP-02-003-133-00106100/421
(SIRHKUND)
|
1302003133NRG24050620230173601
|
06/06/2023
|
Hem Raj
|
1302003133WL005529
|
Hem Raj
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463425769
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
323
|
Chamba
|
HP-02-003-133-00106100/512
(SIRHKUND)
|
1302003133NRG24050620230173603
|
06/06/2023
|
Babli Devi
|
1302003133WL005529
|
Babli Devi
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463425671
|
|
MISS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Chamba
|
HP-02-003-133-00106100/546
(SIRHKUND)
|
1302003133NRG24050620230173604
|
06/06/2023
|
Chikni Devi
|
1302003133WL005529
|
Chikni Devi
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463425734
|
|
MISS CHIKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Chamba
|
HP-02-003-133-00106100/55
(SIRHKUND)
|
1302003133NRG24050620230173605
|
06/06/2023
|
Anita Devi
|
1302003133WL005529
|
Anita Devi
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463425741
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Chamba
|
HP-02-003-133-00106100/6
(SIRHKUND)
|
1302003133NRG24050620230173606
|
06/06/2023
|
Chain Lal
|
1302003133WL005529
|
Chain Lal
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425770
|
|
CHAIN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
327
|
Chamba
|
HP-02-003-133-00106100/614
(SIRHKUND)
|
1302003133NRG24050620230173724
|
06/06/2023
|
Nisha Kumari
|
1302003133WL005531
|
Nisha Kumari
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426000
|
|
NISHA DEVI WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Chamba
|
HP-02-003-133-00106100/632
(SIRHKUND)
|
1302003133NRG24050620230173608
|
06/06/2023
|
Bhinder Singh
|
1302003133WL005529
|
Bhinder Singh
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463425683
|
|
BHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
329
|
Chamba
|
HP-02-003-133-00106100/635
(SIRHKUND)
|
1302003133NRG24050620230173609
|
06/06/2023
|
Bhawna Kumar
|
1302003133WL005529
|
Bhawna Kumar
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463425795
|
|
MISS BHAWNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Chamba
|
HP-02-003-133-00106100/643
(SIRHKUND)
|
1302003133NRG24050620230173725
|
06/06/2023
|
Chanchalo Devi
|
1302003133WL005531
|
Chanchalo Devi
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463425643
|
|
CHANCHLO DEVI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Chamba
|
HP-02-003-133-00106100/67
(SIRHKUND)
|
1302003133NRG24050620230173610
|
06/06/2023
|
Nathu Ram
|
1302003133WL005529
|
Nathu Ram
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463425856
|
|
MR NAATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
Chamba
|
HP-02-003-133-00106100/673
(SIRHKUND)
|
1302003133NRG24050620230173611
|
06/06/2023
|
Kamlesh
|
1302003133WL005529
|
Kamlesh
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425774
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
333
|
Chamba
|
HP-02-003-133-00106100/726
(SIRHKUND)
|
1302003133NRG24050620230173727
|
06/06/2023
|
Rakesh Kumar
|
1302003133WL005531
|
Rakesh Kumar
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463425723
|
|
MR RAKSEH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
Chamba
|
HP-02-003-133-00106100/739
(SIRHKUND)
|
1302003133NRG24050620230173729
|
06/06/2023
|
Rekha Devi
|
1302003133WL005531
|
Rekha Devi
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463425792
|
|
REKHA DEVI W/O PARVEEN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Chamba
|
HP-02-003-133-00106100/74
(SIRHKUND)
|
1302003133NRG24050620230173612
|
06/06/2023
|
Tilko Devi
|
1302003133WL005529
|
Tilko Devi
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463425776
|
|
MRS TILKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Chamba
|
HP-02-003-133-00106100/755
(SIRHKUND)
|
1302003133NRG24050620230173730
|
06/06/2023
|
Surekha
|
1302003133WL005531
|
Surekha
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463425797
|
|
SUREKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
337
|
Chamba
|
HP-02-003-133-00106100/78
(SIRHKUND)
|
1302003133NRG24050620230173731
|
06/06/2023
|
Sheelo
|
1302003133WL005531
|
Sheelo
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425760
|
|
MISS SHEELO SHEELO
|
STATE BANK OF INDIA(508548)
|
|
338
|
Chamba
|
HP-02-003-133-00106100/9
(SIRHKUND)
|
1302003133NRG24050620230173616
|
06/06/2023
|
Kushamo
|
1302003133WL005529
|
Kushamo
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463425735
|
|
KUSHAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Chamba
|
HP-02-003-133-00106200/373
(SIRHKUND)
|
1302003133NRG24050620230173734
|
06/06/2023
|
Dogari Devi
|
1302003133WL005531
|
Dogari Devi
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463425743
|
|
MR DOGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Chamba
|
HP-02-003-133-00106300/131
(SIRHKUND)
|
1302003133NRG24050620230173736
|
06/06/2023
|
Dalip Singh
|
1302003133WL005531
|
Dalip Singh
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463425693
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
Chamba
|
HP-02-003-133-00106300/158
(SIRHKUND)
|
1302003133NRG24050620230173737
|
06/06/2023
|
Muno Devi
|
1302003133WL005531
|
Muno Devi
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463425749
|
|
MISS MUNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Chamba
|
HP-02-003-133-00106300/175
(SIRHKUND)
|
1302003133NRG24050620230173738
|
06/06/2023
|
Bhilo Ram
|
1302003133WL005531
|
Bhilo Ram
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425777
|
|
MR BHILO RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
Chamba
|
HP-02-003-133-00106300/175
(SIRHKUND)
|
1302003133NRG24050620230173739
|
06/06/2023
|
Vimala Devi
|
1302003133WL005531
|
Vimala Devi
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425744
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Chamba
|
HP-02-003-133-00106300/18
(SIRHKUND)
|
1302003133NRG24050620230173619
|
06/06/2023
|
Kailash Chand
|
1302003133WL005529
|
Kailash Chand
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463425675
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
345
|
Chamba
|
HP-02-003-133-00106300/194
(SIRHKUND)
|
1302003133NRG24050620230173621
|
06/06/2023
|
Roop Chand
|
1302003133WL005529
|
Roop Chand
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425752
|
|
MISS ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
346
|
Chamba
|
HP-02-003-133-00106300/232
(SIRHKUND)
|
1302003133NRG24050620230173741
|
06/06/2023
|
Vimla Devi
|
1302003133WL005531
|
Vimla Devi
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425665
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Chamba
|
HP-02-003-133-00106300/235
(SIRHKUND)
|
1302003133NRG24050620230173742
|
06/06/2023
|
Jagdish Kumar
|
1302003133WL005531
|
Jagdish Kumar
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463425783
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
Chamba
|
HP-02-003-133-00106300/240
(SIRHKUND)
|
1302003133NRG24050620230173743
|
06/06/2023
|
Hans Raj
|
1302003133WL005531
|
Hans Raj
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463425697
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
349
|
Chamba
|
HP-02-003-133-00106300/248
(SIRHKUND)
|
1302003133NRG24050620230173746
|
06/06/2023
|
Kamla Devi
|
1302003133WL005531
|
Kamla Devi
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425780
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Chamba
|
HP-02-003-133-00106300/251
(SIRHKUND)
|
1302003133NRG24050620230173747
|
06/06/2023
|
Geeta Devi
|
1302003133WL005531
|
Geeta Devi
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463425747
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Chamba
|
HP-02-003-133-00106300/27
(SIRHKUND)
|
1302003133NRG24050620230173748
|
06/06/2023
|
Lokinder Kumar
|
1302003133WL005531
|
Lokinder Kumar
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463425763
|
|
MR LOKINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Chamba
|
HP-02-003-133-00106300/300
(SIRHKUND)
|
1302003133NRG24050620230173749
|
06/06/2023
|
Brahmi
|
1302003133WL005531
|
Brahmi
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463425737
|
|
MISS BRAHMI BRAHMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Chamba
|
HP-02-003-133-00106300/328
(SIRHKUND)
|
1302003133NRG24050620230173751
|
06/06/2023
|
Bhinder Singh
|
1302003133WL005531
|
Bhinder Singh
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463425781
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
Chamba
|
HP-02-003-133-00106300/333
(SIRHKUND)
|
1302003133NRG24050620230173752
|
06/06/2023
|
Satya
|
1302003133WL005531
|
Satya
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463425695
|
|
MISS SATYA SATYA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Chamba
|
HP-02-003-133-00106300/376
(SIRHKUND)
|
1302003133NRG24050620230173622
|
06/06/2023
|
Bal Krishan
|
1302003133WL005529
|
Bal Krishan
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463425748
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
Chamba
|
HP-02-003-133-00106300/410
(SIRHKUND)
|
1302003133NRG24050620230173623
|
06/06/2023
|
Beena Devi
|
1302003133WL005529
|
Beena Devi
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463425751
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Chamba
|
HP-02-003-133-00106300/431
(SIRHKUND)
|
1302003133NRG24050620230173754
|
06/06/2023
|
Bhushan Dutt
|
1302003133WL005531
|
Bhushan Dutt
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463425739
|
|
MR BHUSHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
358
|
Chamba
|
HP-02-003-133-00106300/432
(SIRHKUND)
|
1302003133NRG24050620230173755
|
06/06/2023
|
Ambika Devi
|
1302003133WL005531
|
Ambika Devi
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463425696
|
|
MISS AMBILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Chamba
|
HP-02-003-133-00106300/466
(SIRHKUND)
|
1302003133NRG24050620230173756
|
06/06/2023
|
Anju Bala
|
1302003133WL005531
|
Anju Bala
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425692
|
|
MISS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Chamba
|
HP-02-003-133-00106300/513
(SIRHKUND)
|
1302003133NRG24050620230173757
|
06/06/2023
|
Reenu Devi
|
1302003133WL005531
|
Reenu Devi
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463425691
|
|
MISS REENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Chamba
|
HP-02-003-133-00106300/57
(SIRHKUND)
|
1302003133NRG24050620230173760
|
06/06/2023
|
Rattan Chand
|
1302003133WL005531
|
Rattan Chand
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463425729
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
362
|
Chamba
|
HP-02-003-133-00106300/70
(SIRHKUND)
|
1302003133NRG24050620230173627
|
06/06/2023
|
Kamal Raj
|
1302003133WL005529
|
Kamal Raj
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463425676
|
|
MR KAMAL RAJ SO SH DHANNU
|
STATE BANK OF INDIA(508548)
|
|
363
|
Chamba
|
HP-02-003-133-00106300/87
(SIRHKUND)
|
1302003133NRG24050620230173771
|
06/06/2023
|
Champa Devi
|
1302003133WL005531
|
Champa Devi
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463425694
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Chamba
|
HP-02-003-133-00106400/166
(SIRHKUND)
|
1302003133NRG24050620230173772
|
06/06/2023
|
Rasila Ram
|
1302003133WL005531
|
Rasila Ram
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463425750
|
|
MR RASEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
Chamba
|
HP-02-003-133-00106400/183
(SIRHKUND)
|
1302003133NRG24050620230173774
|
06/06/2023
|
Durgo Devi
|
1302003133WL005531
|
Durgo Devi
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463425786
|
|
MISS DURGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Chamba
|
HP-02-003-133-00106400/190
(SIRHKUND)
|
1302003133NRG24050620230173630
|
06/06/2023
|
Pyar Singh
|
1302003133WL005529
|
Pyar Singh
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463425736
|
|
MISS PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
Chamba
|
HP-02-003-133-00106400/245
(SIRHKUND)
|
1302003133NRG24050620230173776
|
06/06/2023
|
Kanto
|
1302003133WL005531
|
Kanto
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426017
|
|
KANTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
368
|
Chamba
|
HP-02-003-133-00106400/250
(SIRHKUND)
|
1302003133NRG24050620230173777
|
06/06/2023
|
Nimo Devi
|
1302003133WL005531
|
Nimo Devi
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463425782
|
|
NIMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Chamba
|
HP-02-003-133-00106400/262
(SIRHKUND)
|
1302003133NRG24050620230173631
|
06/06/2023
|
Naresh Kumar
|
1302003133WL005529
|
Naresh Kumar
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463425745
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Chamba
|
HP-02-003-133-00106400/276
(SIRHKUND)
|
1302003133NRG24050620230173778
|
06/06/2023
|
Champo Devi
|
1302003133WL005531
|
Champo Devi
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463425740
|
|
MISS CHAMPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Chamba
|
HP-02-003-133-00106400/314
(SIRHKUND)
|
1302003133NRG24050620230173780
|
06/06/2023
|
Sulehka Devi
|
1302003133WL005531
|
Sulehka Devi
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463425775
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Chamba
|
HP-02-003-133-00106400/426
(SIRHKUND)
|
1302003133NRG24050620230173782
|
06/06/2023
|
Kanta Devi
|
1302003133WL005531
|
Kanta Devi
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463425787
|
|
MISS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Chamba
|
HP-02-003-133-00106400/426
(SIRHKUND)
|
1302003133NRG24050620230173781
|
06/06/2023
|
Man Singh
|
1302003133WL005531
|
Man Singh
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463425742
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
Chamba
|
HP-02-003-133-00106400/45
(SIRHKUND)
|
1302003133NRG24050620230173784
|
06/06/2023
|
Nisha Devi
|
1302003133WL005531
|
Nisha Devi
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463425644
|
|
MS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Chamba
|
HP-02-003-133-00106400/530
(SIRHKUND)
|
1302003133NRG24050620230173787
|
06/06/2023
|
Kanti
|
1302003133WL005531
|
Kanti
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463425788
|
|
MISS KANTI KANTI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Chamba
|
HP-02-003-133-00106400/530
(SIRHKUND)
|
1302003133NRG24050620230173786
|
06/06/2023
|
Kehar Singh
|
1302003133WL005531
|
Kehar Singh
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463425784
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
Chamba
|
HP-02-003-133-00106400/674
(SIRHKUND)
|
1302003133NRG24050620230173788
|
06/06/2023
|
Nishu Devi
|
1302003133WL005531
|
Nishu Devi
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463425793
|
|
MRS NISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Chamba
|
HP-02-003-133-00106400/93
(SIRHKUND)
|
1302003133NRG24050620230173636
|
06/06/2023
|
Chamano
|
1302003133WL005529
|
Chamano
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463425746
|
|
MR CHAMANO CHAMANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161488
|
161488
|
|
|
|
|
|
|
|
|
379
|
Chamba
|
HP-02-003-104-00109900/128
(CHEEL BANGLA)
|
1302003104NRG24060620230178990
|
06/06/2023
|
Asha Devi
|
1302003104WL005666
|
Asha Devi
|
00415
|
SBIN0001480
|
209
|
209
|
Processed
|
12/06/2023
|
|
2463425764
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Chamba
|
HP-02-003-104-00109900/148
(CHEEL BANGLA)
|
1302003104NRG24060620230178991
|
06/06/2023
|
Madan Lal
|
1302003104WL005666
|
Madan Lal
|
00415
|
SBIN0001480
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2463425686
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
Chamba
|
HP-02-003-104-00109900/201
(CHEEL BANGLA)
|
1302003104NRG24060620230178992
|
06/06/2023
|
Neelu devi
|
1302003104WL005666
|
Neelu devi
|
00415
|
SBIN0001480
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463425685
|
|
MRS NEELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Chamba
|
HP-02-003-104-00109900/202
(CHEEL BANGLA)
|
1302003104NRG24060620230178993
|
06/06/2023
|
Nisha Devi
|
1302003104WL005666
|
Nisha Devi
|
00415
|
SBIN0001480
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2463425767
|
|
MRS NISHA DEVI WO SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
Chamba
|
HP-02-003-104-00109900/280
(CHEEL BANGLA)
|
1302003104NRG24060620230178998
|
06/06/2023
|
Bal Kishan
|
1302003104WL005666
|
Bal Kishan
|
00415
|
SBIN0001480
|
836
|
836
|
Processed
|
12/06/2023
|
|
2463425857
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
384
|
Chamba
|
HP-02-003-121-00110400/267
(PANJOH)
|
1302003121NRG24040620230163108
|
06/06/2023
|
Kamlo Devi
|
1302003121WL005198
|
Kamlo Devi
|
00415
|
SBIN0001480
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2463425677
|
|
MRS KAMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Chamba
|
HP-02-003-121-00110400/357
(PANJOH)
|
1302003121NRG24040620230162937
|
06/06/2023
|
Deep Kumar
|
1302003121WL005193
|
Deep Kumar
|
00415
|
SBIN0001480
|
729
|
729
|
Processed
|
12/06/2023
|
|
2463425798
|
|
DEEP KUMAR SO GORKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9718
|
9718
|
|
|
|
|
|
|
|
|
386
|
Chamba
|
HP-02-003-121-00110300/125
(PANJOH)
|
1302003121NRG24040620230160131
|
06/06/2023
|
Savita Devi
|
1302003121WL005125
|
Savita Devi
|
00415
|
SBIN0007461
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463425765
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Chamba
|
HP-02-003-133-00106100/224
(SIRHKUND)
|
1302003133NRG24050620230173710
|
06/06/2023
|
Hem Raj
|
1302003133WL005531
|
Hem Raj
|
00415
|
SBIN0007461
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425681
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
388
|
Chamba
|
HP-02-003-133-00106100/78
(SIRHKUND)
|
1302003133NRG24050620230173732
|
06/06/2023
|
Des Raj
|
1302003133WL005531
|
Des Raj
|
00415
|
SBIN0007461
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463425679
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
389
|
Chamba
|
HP-02-003-133-00106100/811
(SIRHKUND)
|
1302003133NRG24050620230173733
|
06/06/2023
|
Naveen Kumar
|
1302003133WL005531
|
Naveen Kumar
|
00415
|
SBIN0007461
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463425680
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
Chamba
|
HP-02-003-133-00106300/611
(SIRHKUND)
|
1302003133NRG24050620230173626
|
06/06/2023
|
Jaram Singh
|
1302003133WL005529
|
Jaram Singh
|
00415
|
SBIN0007461
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463425772
|
|
MR JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
Chamba
|
HP-02-003-134-00110800/378
(SINGI)
|
1302003134NRG24060620230183770
|
06/06/2023
|
Pushpa Devi
|
1302003134WL005783
|
Pushpa Devi
|
00415
|
SBIN0007461
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463425658
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Chamba
|
HP-02-003-134-00110800/398
(SINGI)
|
1302003134NRG24060620230183772
|
06/06/2023
|
Beena
|
1302003134WL005783
|
Beena
|
00415
|
SBIN0007461
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463425789
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Chamba
|
HP-02-003-134-00110800/519
(SINGI)
|
1302003134NRG24060620230183774
|
06/06/2023
|
Usha Devi
|
1302003134WL005783
|
Usha Devi
|
00415
|
SBIN0007461
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463425659
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Chamba
|
HP-02-003-134-00110800/519
(SINGI)
|
1302003134NRG24060620230183660
|
06/06/2023
|
Vindesh Kumar
|
1302003134WL005778
|
Vindesh Kumar
|
00415
|
SBIN0007461
|
2865
|
2865
|
Processed
|
12/06/2023
|
|
2463425662
|
|
MR VINDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19141
|
19141
|
|
|
|
|
|
|
|
|
395
|
Chamba
|
HP-02-003-104-00109900/220
(CHEEL BANGLA)
|
1302003104NRG24060620230178994
|
06/06/2023
|
Nisha Devi
|
1302003104WL005666
|
Nisha Devi
|
00415
|
SBIN0050465
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463425801
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Chamba
|
HP-02-003-133-00106400/722
(SIRHKUND)
|
1302003133NRG24050620230173633
|
06/06/2023
|
Sandeep Kumar
|
1302003133WL005529
|
Sandeep Kumar
|
00415
|
SBIN0050465
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463425802
|
|
SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Chamba
|
HP-02-003-134-00110800/176
(SINGI)
|
1302003134NRG24060620230183763
|
06/06/2023
|
Sham Pal
|
1302003134WL005783
|
Sham Pal
|
00415
|
SBIN0050465
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463425803
|
|
MR SHAM PAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
Chamba
|
HP-02-003-135-00107800/354
(SUNGAL)
|
1302003135NRG24060620230181763
|
06/06/2023
|
Akshay Kumar
|
1302003135WL005741
|
Akshay Kumar
|
00415
|
SBIN0050465
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463425804
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
399
|
Chamba
|
HP-02-003-134-00110800/179
(SINGI)
|
1302003134NRG24060620230183766
|
06/06/2023
|
Garibo Devi
|
1302003134WL005783
|
Garibo Devi
|
171001
|
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463425994
|
|
GARIBO DEVI W.O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Chamba
|
HP-02-003-134-00110800/259
(SINGI)
|
1302003134NRG24060620230183755
|
06/06/2023
|
Pathani
|
1302003134WL005782
|
Pathani
|
171001
|
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463425987
|
|
PATHNI WO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Chamba
|
HP-02-003-134-00110800/488
(SINGI)
|
1302003134NRG24060620230183757
|
06/06/2023
|
Asha Devi
|
1302003134WL005782
|
Asha Devi
|
171001
|
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2463425805
|
|
ASHA DEVI WO PRITHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Chamba
|
HP-02-003-134-00110800/86
(SINGI)
|
1302003134NRG24060620230183661
|
06/06/2023
|
Gian Chand
|
1302003134WL005778
|
Gian Chand
|
171001
|
|
2865
|
2865
|
Processed
|
12/06/2023
|
|
2463425806
|
|
GIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9764
|
9764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
745575
|
745575
|
|
|
|
|
|
|
|