|
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-02-003-135-00107500/233
(SUNGAL)
|
1302003135NRG24221120230610560
|
22/11/2023
|
Yugal Kishore
|
1302003135WL019253
|
Yugal Kishore
|
00048
|
BKID0007925
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000155515
|
|
YUGAL KISHORE S/O KAMAL NARAYAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-135-00107500/137
(SUNGAL)
|
1302003135NRG24221120230610554
|
22/11/2023
|
Jatinder Kumar
|
1302003135WL019253
|
Jatinder Kumar
|
00089
|
CBIN0281406
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9000155504
|
|
Mr. JITENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chamba
|
HP-02-003-135-00107500/372
(SUNGAL)
|
1302003135NRG24221120230610572
|
22/11/2023
|
Bandna
|
1302003135WL019253
|
Bandna
|
00089
|
CBIN0281406
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155512
|
|
Ms. BANDNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chamba
|
HP-02-003-135-00107500/45
(SUNGAL)
|
1302003135NRG24221120230610579
|
22/11/2023
|
Baby
|
1302003135WL019253
|
Baby
|
00089
|
CBIN0281406
|
672
|
672
|
Processed
|
01/01/2024
|
|
9000155505
|
|
Mrs. BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chamba
|
HP-02-003-135-00107500/57
(SUNGAL)
|
1302003135NRG24221120230610581
|
22/11/2023
|
Fuloo Devi
|
1302003135WL019253
|
Fuloo Devi
|
00089
|
CBIN0281406
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155502
|
|
PHULO DEVI
|
UCO BANK(607066)
|
|
6
|
Chamba
|
HP-02-003-135-00107800/256
(SUNGAL)
|
1302003135NRG24221120230610584
|
22/11/2023
|
Dineshvari Sharma
|
1302003135WL019253
|
Dineshvari Sharma
|
00089
|
CBIN0281406
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9000155503
|
|
DINESHWARI SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
7
|
Chamba
|
HP-02-003-102-00109200/570
(CHAKLOO)
|
1302003102NRG24221120230611369
|
22/11/2023
|
Shiv Kumar
|
1302003102WL019276
|
Shiv Kumar
|
00153
|
HPSC0000179
|
2572
|
2572
|
Rejected
|
01/01/2024
|
|
9000155489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Chamba
|
HP-02-003-135-00107500/114
(SUNGAL)
|
1302003135NRG24221120230610547
|
22/11/2023
|
Ram Prakash Sharma
|
1302003135WL019253
|
Ram Prakash Sharma
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155486
|
|
RAM PARKASH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chamba
|
HP-02-003-135-00107500/114
(SUNGAL)
|
1302003135NRG24221120230610548
|
22/11/2023
|
Vidya Devi
|
1302003135WL019253
|
Vidya Devi
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000155494
|
|
VIDYA DEVI W/O RAM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chamba
|
HP-02-003-135-00107500/119
(SUNGAL)
|
1302003135NRG24221120230610550
|
22/11/2023
|
Anju Devi
|
1302003135WL019253
|
Anju Devi
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000155599
|
|
ANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chamba
|
HP-02-003-135-00107500/12
(SUNGAL)
|
1302003135NRG24221120230610551
|
22/11/2023
|
Surinder Kumar
|
1302003135WL019253
|
Surinder Kumar
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000155593
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chamba
|
HP-02-003-135-00107500/122
(SUNGAL)
|
1302003135NRG24221120230610552
|
22/11/2023
|
Dhano Devi
|
1302003135WL019253
|
Dhano Devi
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155600
|
|
DHANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chamba
|
HP-02-003-135-00107500/124
(SUNGAL)
|
1302003135NRG24221120230610553
|
22/11/2023
|
Asha Devi
|
1302003135WL019253
|
Asha Devi
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155491
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chamba
|
HP-02-003-135-00107500/156
(SUNGAL)
|
1302003135NRG24221120230610555
|
22/11/2023
|
Darshan Singh
|
1302003135WL019253
|
Darshan Singh
|
00153
|
HPSC0000179
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
9000155595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Chamba
|
HP-02-003-135-00107500/161
(SUNGAL)
|
1302003135NRG24221120230610556
|
22/11/2023
|
Rajinder Singh
|
1302003135WL019253
|
Rajinder Singh
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155601
|
|
RAJINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chamba
|
HP-02-003-135-00107500/17
(SUNGAL)
|
1302003135NRG24221120230610557
|
22/11/2023
|
Devinder
|
1302003135WL019253
|
Devinder
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000155598
|
|
DEVINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chamba
|
HP-02-003-135-00107500/231
(SUNGAL)
|
1302003135NRG24221120230610559
|
22/11/2023
|
Mainesh Kumar
|
1302003135WL019253
|
Mainesh Kumar
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155596
|
|
MUNISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chamba
|
HP-02-003-135-00107500/24
(SUNGAL)
|
1302003135NRG24221120230610561
|
22/11/2023
|
Chimbo Devi
|
1302003135WL019253
|
Chimbo Devi
|
00153
|
HPSC0000179
|
672
|
672
|
Processed
|
01/01/2024
|
|
9000155487
|
|
CHhIMBO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chamba
|
HP-02-003-135-00107500/268
(SUNGAL)
|
1302003135NRG24221120230610563
|
22/11/2023
|
Parvesh Kumar
|
1302003135WL019253
|
Parvesh Kumar
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155597
|
|
PARVESH KUMAR
|
UCO BANK(607066)
|
|
20
|
Chamba
|
HP-02-003-135-00107500/272
(SUNGAL)
|
1302003135NRG24221120230610564
|
22/11/2023
|
Sanjay Kumar
|
1302003135WL019253
|
Sanjay Kumar
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155492
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chamba
|
HP-02-003-135-00107500/286
(SUNGAL)
|
1302003135NRG24221120230610565
|
22/11/2023
|
Hitender Sharma
|
1302003135WL019253
|
Hitender Sharma
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155493
|
|
HITENDER S/O SH ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chamba
|
HP-02-003-135-00107500/313
(SUNGAL)
|
1302003135NRG24221120230610566
|
22/11/2023
|
Nagesh Kumar
|
1302003135WL019253
|
Nagesh Kumar
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155594
|
|
NAGESH KUMAR
|
UCO BANK(607066)
|
|
23
|
Chamba
|
HP-02-003-135-00107500/317
(SUNGAL)
|
1302003135NRG24221120230610567
|
22/11/2023
|
Reenu
|
1302003135WL019253
|
Reenu
|
00153
|
HPSC0000179
|
672
|
672
|
Processed
|
01/01/2024
|
|
9000155488
|
|
Mrs. REENU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Chamba
|
HP-02-003-135-00107500/365
(SUNGAL)
|
1302003135NRG24221120230610571
|
22/11/2023
|
Deepa Kumari
|
1302003135WL019253
|
Deepa Kumari
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155498
|
|
DEEPA KUMARI W/O NAVEEN SHARMA
|
UCO BANK(607066)
|
|
25
|
Chamba
|
HP-02-003-135-00107500/375
(SUNGAL)
|
1302003135NRG24221120230610573
|
22/11/2023
|
Tarun Kumar
|
1302003135WL019253
|
Tarun Kumar
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000155497
|
|
TARUN KUMAR
|
UCO BANK(607066)
|
|
26
|
Chamba
|
HP-02-003-135-00107500/39
(SUNGAL)
|
1302003135NRG24221120230610577
|
22/11/2023
|
Mala Devi
|
1302003135WL019253
|
Mala Devi
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000155495
|
|
MALA DEVI W/O CHINDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chamba
|
HP-02-003-135-00107500/40
(SUNGAL)
|
1302003135NRG24221120230610578
|
22/11/2023
|
Acharo
|
1302003135WL019253
|
Acharo
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000155496
|
|
ACHRO W/O SH NARENU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chamba
|
HP-02-003-135-00107500/49
(SUNGAL)
|
1302003135NRG24221120230610580
|
22/11/2023
|
Kailash Chand
|
1302003135WL019253
|
Kailash Chand
|
00153
|
HPSC0000179
|
672
|
672
|
Processed
|
01/01/2024
|
|
9000155602
|
|
KAILASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chamba
|
HP-02-003-135-00107800/256
(SUNGAL)
|
1302003135NRG24221120230610583
|
22/11/2023
|
Mukesh Kumar
|
1302003135WL019253
|
Mukesh Kumar
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155490
|
|
MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chamba
|
HP-02-003-135-00107800/349
(SUNGAL)
|
1302003135NRG24221120230610585
|
22/11/2023
|
Kajal DEvi
|
1302003135WL019253
|
Kajal DEvi
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9000155499
|
|
KAJAL DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chamba
|
HP-02-003-135-00107800/361
(SUNGAL)
|
1302003135NRG24221120230610586
|
22/11/2023
|
Pooja Kumari
|
1302003135WL019253
|
Pooja Kumari
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155500
|
|
POOJA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58796
|
58796
|
|
|
|
|
|
|
|
|
32
|
Chamba
|
HP-02-003-135-00107500/116
(SUNGAL)
|
1302003135NRG24221120230610549
|
22/11/2023
|
Pratp
|
1302003135WL019253
|
Pratp
|
00153
|
HPSC0000196
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9000155592
|
|
PARTAP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
33
|
Chamba
|
HP-02-003-102-00109200/20
(CHAKLOO)
|
1302003102NRG24221120230611367
|
22/11/2023
|
Vibhishan Kumar
|
1302003102WL019276
|
Vibhishan Kumar
|
00159
|
PUNB0HPGB04
|
1385
|
1385
|
Processed
|
01/01/2024
|
|
9000155570
|
|
BABHISHAN KUMAR SO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-102-00109200/41
(CHAKLOO)
|
1302003102NRG24221120230611368
|
22/11/2023
|
Rakesh kumar
|
1302003102WL019276
|
Rakesh kumar
|
00159
|
PUNB0HPGB04
|
2572
|
2572
|
Processed
|
01/01/2024
|
|
9000155529
|
|
RAKESH KUMAR SO NIDIHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-109-00132700/1008
(JADERA)
|
1302003139NRG24221120230612246
|
22/11/2023
|
Reshma Begum
|
1302003139WL019313
|
Reshma Begum
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/01/2024
|
|
9000155562
|
|
MRS RESHMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chamba
|
HP-02-003-109-00132700/1019
(JADERA)
|
1302003139NRG24221120230612247
|
22/11/2023
|
Liyakat Ali
|
1302003139WL019313
|
Liyakat Ali
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000155545
|
|
LIYAKET ALI S/O BASHER
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-109-00132700/148
(JADERA)
|
1302003139NRG24221120230612304
|
22/11/2023
|
Nirjla
|
1302003139WL019315
|
Nirjla
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000155534
|
|
NIRJALA DEVI WO PACHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-109-00132700/180
(JADERA)
|
1302003139NRG24221120230612248
|
22/11/2023
|
Jamila
|
1302003139WL019313
|
Jamila
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/01/2024
|
|
9000155537
|
|
JAMILA AND HASAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-109-00132700/187
(JADERA)
|
1302003139NRG24221120230612249
|
22/11/2023
|
Verra
|
1302003139WL019313
|
Verra
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000155531
|
|
VEERE D/O MUNNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-109-00132700/188
(JADERA)
|
1302003139NRG24221120230612307
|
22/11/2023
|
Govinder
|
1302003139WL019315
|
Govinder
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
01/01/2024
|
|
9000155544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Chamba
|
HP-02-003-109-00132700/188
(JADERA)
|
1302003139NRG24221120230612306
|
22/11/2023
|
Nirmla
|
1302003139WL019315
|
Nirmla
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
01/01/2024
|
|
9000155546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Chamba
|
HP-02-003-109-00132700/188
(JADERA)
|
1302003139NRG24221120230612305
|
22/11/2023
|
Pyare Lal
|
1302003139WL019315
|
Pyare Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000155552
|
|
PIARE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chamba
|
HP-02-003-109-00132700/190
(JADERA)
|
1302003139NRG24221120230612250
|
22/11/2023
|
Meer Bibi
|
1302003139WL019313
|
Meer Bibi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000155542
|
|
CHHAMMI SO MUNNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-109-00132700/719
(JADERA)
|
1302003139NRG24221120230612308
|
22/11/2023
|
Biyaso
|
1302003139WL019315
|
Biyaso
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000155533
|
|
BYSO DEVI WO AMRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-109-00132700/743
(JADERA)
|
1302003139NRG24221120230612252
|
22/11/2023
|
Nek Mohamad
|
1302003139WL019313
|
Nek Mohamad
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000155561
|
|
NEK MOHD SO MUSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-109-00132700/834
(JADERA)
|
1302003139NRG24221120230612253
|
22/11/2023
|
Anupa Kumari
|
1302003139WL019313
|
Anupa Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000155569
|
|
ANUPA KUMARI W/O DEVINDRA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-109-00133000/270
(JADERA)
|
1302003139NRG24221120230612262
|
22/11/2023
|
Beena
|
1302003139WL019314
|
Beena
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9000155538
|
|
BEENA WO OMKAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-109-00133000/273
(JADERA)
|
1302003139NRG24221120230612263
|
22/11/2023
|
Bhagat Ram
|
1302003139WL019314
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000155567
|
|
BHAGTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chamba
|
HP-02-003-109-00133000/274
(JADERA)
|
1302003139NRG24221120230612264
|
22/11/2023
|
Vidya
|
1302003139WL019314
|
Vidya
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000155543
|
|
VIDDYA DEVI WO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-109-00133000/277
(JADERA)
|
1302003139NRG24221120230612266
|
22/11/2023
|
Kamlo
|
1302003139WL019314
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000155565
|
|
KAMLO WO MEHAR DAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-109-00133000/277
(JADERA)
|
1302003139NRG24221120230612265
|
22/11/2023
|
Mehr Daatt
|
1302003139WL019314
|
Mehr Daatt
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000155568
|
|
MEHAR DATT AND LATA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-109-00133000/278
(JADERA)
|
1302003139NRG24221120230612267
|
22/11/2023
|
Desh Raj
|
1302003139WL019314
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9000155547
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-109-00133000/279
(JADERA)
|
1302003139NRG24221120230612268
|
22/11/2023
|
Prabhu Ram
|
1302003139WL019314
|
Prabhu Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9000155548
|
|
PREBHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-109-00133000/302
(JADERA)
|
1302003139NRG24221120230612269
|
22/11/2023
|
Meena
|
1302003139WL019314
|
Meena
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9000155549
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-109-00133000/330
(JADERA)
|
1302003139NRG24221120230612270
|
22/11/2023
|
Acharo
|
1302003139WL019314
|
Acharo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9000155564
|
|
ACHHRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-109-00133000/528
(JADERA)
|
1302003139NRG24221120230612271
|
22/11/2023
|
Geeta
|
1302003139WL019314
|
Geeta
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000155541
|
|
GEETA WO BALLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-109-00133000/529
(JADERA)
|
1302003139NRG24221120230612272
|
22/11/2023
|
Nimo
|
1302003139WL019314
|
Nimo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000155532
|
|
NIMO W/O KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-109-00133000/580
(JADERA)
|
1302003139NRG24221120230612274
|
22/11/2023
|
Sumana Devi
|
1302003139WL019314
|
Sumana Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000155536
|
|
SUMANA DEVI WO VIPAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-109-00133000/607
(JADERA)
|
1302003139NRG24221120230612275
|
22/11/2023
|
Reenu
|
1302003139WL019314
|
Reenu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000155539
|
|
REENU W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-109-00133000/625
(JADERA)
|
1302003139NRG24221120230612276
|
22/11/2023
|
Satya
|
1302003139WL019314
|
Satya
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000155540
|
|
SATYA WO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-109-00133000/658
(JADERA)
|
1302003139NRG24221120230612277
|
22/11/2023
|
Rekha
|
1302003139WL019314
|
Rekha
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9000155535
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-109-00133000/71
(JADERA)
|
1302003139NRG24221120230612278
|
22/11/2023
|
Jarmo
|
1302003139WL019314
|
Jarmo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9000155550
|
|
JARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chamba
|
HP-02-003-109-00133000/765
(JADERA)
|
1302003139NRG24221120230612279
|
22/11/2023
|
Monu
|
1302003139WL019314
|
Monu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
9000155563
|
|
MONU S/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-109-00133000/765
(JADERA)
|
1302003139NRG24221120230612280
|
22/11/2023
|
Surekha Devi
|
1302003139WL019314
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9000155566
|
|
SUREKHA DO MOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-109-00133000/772
(JADERA)
|
1302003139NRG24221120230612281
|
22/11/2023
|
Rekha
|
1302003139WL019314
|
Rekha
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9000155551
|
|
SUREKHA W/O MANOJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-109-00133000/775
(JADERA)
|
1302003139NRG24221120230612282
|
22/11/2023
|
Rajni Devi
|
1302003139WL019314
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000155530
|
|
RAJNI DEVI W/O BHUPENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-110-00106600/366
(JHULADA)
|
1302003110NRG24221120230610305
|
22/11/2023
|
Rattani Devi
|
1302003110WL019248
|
Rattani Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155559
|
|
RATTNI DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-110-00106600/457
(JHULADA)
|
1302003110NRG24221120230610307
|
22/11/2023
|
Guddi Devi
|
1302003110WL019248
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155557
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
69
|
Chamba
|
HP-02-003-110-00106700/122
(JHULADA)
|
1302003110NRG24221120230609735
|
22/11/2023
|
Pano Devi
|
1302003110WL019240
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000155558
|
|
PANO DEVI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-110-00106700/223
(JHULADA)
|
1302003110NRG24221120230609736
|
22/11/2023
|
Pawan Kumar
|
1302003110WL019240
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
9000155605
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chamba
|
HP-02-003-110-00106700/223
(JHULADA)
|
1302003110NRG24221120230609737
|
22/11/2023
|
Rekha Devi
|
1302003110WL019240
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
9000155581
|
|
REKHA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-110-00106700/224
(JHULADA)
|
1302003110NRG24221120230610309
|
22/11/2023
|
Chamaru Ram
|
1302003110WL019248
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155523
|
|
CHAMARU RAMS/O RAVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-110-00106700/225
(JHULADA)
|
1302003110NRG24221120230609739
|
22/11/2023
|
Babli Devi
|
1302003110WL019240
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
9000155519
|
|
BABLI W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-110-00106700/299
(JHULADA)
|
1302003110NRG24221120230609740
|
22/11/2023
|
Chuni Lal
|
1302003110WL019240
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/01/2024
|
|
9000155575
|
|
CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-110-00106700/331
(JHULADA)
|
1302003110NRG24221120230609741
|
22/11/2023
|
Gyanu
|
1302003110WL019240
|
Gyanu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
9000155579
|
|
GYANU SO NIHALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-110-00106700/354
(JHULADA)
|
1302003110NRG24221120230610311
|
22/11/2023
|
Tej Singh
|
1302003110WL019248
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000155573
|
|
TEJ SINGH SH NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-110-00106700/355
(JHULADA)
|
1302003110NRG24221120230609742
|
22/11/2023
|
Sumitra Devi
|
1302003110WL019240
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000155607
|
|
SUMITRA DEVI W/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-110-00106700/420
(JHULADA)
|
1302003110NRG24221120230609744
|
22/11/2023
|
Chuhdi
|
1302003110WL019240
|
Chuhdi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000155555
|
|
CHUHDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-110-00106700/420
(JHULADA)
|
1302003110NRG24221120230609743
|
22/11/2023
|
Nihalu Ram
|
1302003110WL019240
|
Nihalu Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000155606
|
|
NIHALU RAM S/O BHAGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-110-00106700/464
(JHULADA)
|
1302003110NRG24221120230610312
|
22/11/2023
|
chelo Devi
|
1302003110WL019248
|
chelo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155580
|
|
CHELO DEVI W/O MADAN MOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-110-00106700/518
(JHULADA)
|
1302003110NRG24221120230609745
|
22/11/2023
|
Pooja Kumari
|
1302003110WL019240
|
Pooja Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
9000155528
|
|
LEKH RAJ S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-110-00106700/526
(JHULADA)
|
1302003110NRG24221120230609746
|
22/11/2023
|
Rahul Sharma
|
1302003110WL019240
|
Rahul Sharma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/01/2024
|
|
9000155604
|
|
RAHUL SHARMA SO DIHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-110-00106800/166
(JHULADA)
|
1302003110NRG24221120230609748
|
22/11/2023
|
Chain Lal
|
1302003110WL019240
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000155522
|
|
CHAIN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chamba
|
HP-02-003-110-00106800/175
(JHULADA)
|
1302003110NRG24221120230609749
|
22/11/2023
|
Natho Ram
|
1302003110WL019240
|
Natho Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000155521
|
|
NATHO RAM SO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-110-00106800/204
(JHULADA)
|
1302003110NRG24221120230609750
|
22/11/2023
|
Gilo Devi
|
1302003110WL019240
|
Gilo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000155554
|
|
GILO DEVI W/O GURDHYAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-110-00106800/266
(JHULADA)
|
1302003110NRG24221120230609751
|
22/11/2023
|
Karm Singh
|
1302003110WL019240
|
Karm Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000155577
|
|
KARM SINGH S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-110-00106800/550
(JHULADA)
|
1302003110NRG24221120230609753
|
22/11/2023
|
Chhako Devi
|
1302003110WL019240
|
Chhako Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000155525
|
|
MISS CHHAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chamba
|
HP-02-003-110-02012100/107
(JHULADA)
|
1302003110NRG24221120230610318
|
22/11/2023
|
Bhato Devi
|
1302003110WL019248
|
Bhato Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9000155527
|
|
BHATO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Chamba
|
HP-02-003-110-02012100/109
(JHULADA)
|
1302003110NRG24221120230610319
|
22/11/2023
|
Sabbu
|
1302003110WL019248
|
Sabbu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000155524
|
|
SABBU
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-110-02012100/258
(JHULADA)
|
1302003110NRG24221120230610320
|
22/11/2023
|
Kaushalya Devi
|
1302003110WL019248
|
Kaushalya Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9000155560
|
|
KAUSHALLYA DEVI DO SURINDER KUMAR DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-110-02012100/57
(JHULADA)
|
1302003110NRG24221120230610323
|
22/11/2023
|
Daleep Singh
|
1302003110WL019248
|
Daleep Singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
9000155556
|
|
DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-124-00105200/125
(PUKHARI)
|
1302003142NRG24221120230612616
|
22/11/2023
|
Rajni Devi
|
1302003142WL019329
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/01/2024
|
|
9000155572
|
|
RAJNI DEVI W/O HARNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-124-00105200/347
(PUKHARI)
|
1302003142NRG24221120230612617
|
22/11/2023
|
Nirmla
|
1302003142WL019329
|
Nirmla
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000155576
|
|
NIRMALA DEVI W/O HEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-124-00105200/688
(PUKHARI)
|
1302003142NRG24221120230612618
|
22/11/2023
|
Neelam Devi
|
1302003142WL019329
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000155526
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chamba
|
HP-02-003-124-00105200/703
(PUKHARI)
|
1302003142NRG24221120230612619
|
22/11/2023
|
Hoshiara Ram
|
1302003142WL019329
|
Hoshiara Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9000155518
|
|
MR HOSHIARA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chamba
|
HP-02-003-124-00105200/71
(PUKHARI)
|
1302003142NRG24221120230612620
|
22/11/2023
|
Desh Raj
|
1302003142WL019329
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/01/2024
|
|
9000155520
|
|
DES RAJ SO SH CHATTRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-135-00107500/360
(SUNGAL)
|
1302003135NRG24221120230610569
|
22/11/2023
|
Bhupinder Sharma
|
1302003135WL019253
|
Bhupinder Sharma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155517
|
|
BHUPINDER SHARMA SO DEENA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Chamba
|
HP-02-003-135-00107500/360
(SUNGAL)
|
1302003135NRG24221120230610570
|
22/11/2023
|
Mamta Devi
|
1302003135WL019253
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155516
|
|
MAMTA DEVI W/O BHUPENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-135-00107500/378
(SUNGAL)
|
1302003135NRG24221120230610574
|
22/11/2023
|
Rekha Kumri
|
1302003135WL019253
|
Rekha Kumri
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155553
|
|
REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-135-00107500/379
(SUNGAL)
|
1302003135NRG24221120230610575
|
22/11/2023
|
Harash Kumar
|
1302003135WL019253
|
Harash Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
9000155582
|
|
HARASH KUMAR S/O SH MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-136-00105800/10
(TIKKRI)
|
1302003136NRG24221120230609729
|
22/11/2023
|
Nimo Devi
|
1302003136WL019239
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/01/2024
|
|
9000155571
|
|
NIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-136-00105800/13
(TIKKRI)
|
1302003136NRG24221120230609730
|
22/11/2023
|
Raj Kuimari
|
1302003136WL019239
|
Raj Kuimari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/01/2024
|
|
9000155574
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-136-00105800/349
(TIKKRI)
|
1302003136NRG24221120230609731
|
22/11/2023
|
Amit Kumar
|
1302003136WL019239
|
Amit Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/01/2024
|
|
9000155578
|
|
AMIT KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119765
|
119765
|
|
|
|
|
|
|
|
|
104
|
Chamba
|
HP-02-003-110-00106800/1
(JHULADA)
|
1302003110NRG24221120230609747
|
22/11/2023
|
Lekh Singh
|
1302003110WL019240
|
Lekh Singh
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000155603
|
|
LEKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Chamba
|
HP-02-003-135-00107500/384
(SUNGAL)
|
1302003135NRG24221120230610576
|
22/11/2023
|
Tek Chand Sharma
|
1302003135WL019253
|
Tek Chand Sharma
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9000155485
|
|
TEK CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
106
|
Chamba
|
HP-02-003-135-00107500/320
(SUNGAL)
|
1302003135NRG24221120230610568
|
22/11/2023
|
Navneet Kumar
|
1302003135WL019253
|
Navneet Kumar
|
00354
|
PUNB0789300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155514
|
|
NAVNEET KUMAR S/O SH RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
107
|
Chamba
|
HP-02-003-110-00106600/296
(JHULADA)
|
1302003110NRG24221120230610303
|
22/11/2023
|
Chatro Ram
|
1302003110WL019248
|
Chatro Ram
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155585
|
|
CHATRO S/O NIDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-110-00106600/296
(JHULADA)
|
1302003110NRG24221120230610304
|
22/11/2023
|
Simlo
|
1302003110WL019248
|
Simlo
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155586
|
|
MISS SHIMLO SHIMLO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chamba
|
HP-02-003-110-00106600/457
(JHULADA)
|
1302003110NRG24221120230610306
|
22/11/2023
|
Seenu Kumar
|
1302003110WL019248
|
Seenu Kumar
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155510
|
|
MR SEENU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chamba
|
HP-02-003-110-00106600/50
(JHULADA)
|
1302003110NRG24221120230610308
|
22/11/2023
|
Kailash Chand
|
1302003110WL019248
|
Kailash Chand
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155588
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chamba
|
HP-02-003-110-00106700/225
(JHULADA)
|
1302003110NRG24221120230609738
|
22/11/2023
|
ChamaruRam
|
1302003110WL019240
|
ChamaruRam
|
00415
|
SBIN0000626
|
896
|
896
|
Rejected
|
01/01/2024
|
|
9000155590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Chamba
|
HP-02-003-110-00106700/289
(JHULADA)
|
1302003110NRG24221120230610310
|
22/11/2023
|
Rajo
|
1302003110WL019248
|
Rajo
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9000155583
|
|
MISS RAJO RAJO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chamba
|
HP-02-003-110-00106800/267
(JHULADA)
|
1302003110NRG24221120230610313
|
22/11/2023
|
Hingo
|
1302003110WL019248
|
Hingo
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000155511
|
|
MISS HINGO HINGO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chamba
|
HP-02-003-110-00106800/281
(JHULADA)
|
1302003110NRG24221120230610314
|
22/11/2023
|
Brahamo
|
1302003110WL019248
|
Brahamo
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000155509
|
|
MISS BRAHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chamba
|
HP-02-003-110-00106800/300
(JHULADA)
|
1302003110NRG24221120230609752
|
22/11/2023
|
Kashmir Singh
|
1302003110WL019240
|
Kashmir Singh
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9000155506
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chamba
|
HP-02-003-110-00106800/432
(JHULADA)
|
1302003110NRG24221120230610315
|
22/11/2023
|
Rupani Devi
|
1302003110WL019248
|
Rupani Devi
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000155587
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chamba
|
HP-02-003-110-00106800/478
(JHULADA)
|
1302003110NRG24221120230610316
|
22/11/2023
|
Geeta Kumari
|
1302003110WL019248
|
Geeta Kumari
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000155508
|
|
MR RUPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chamba
|
HP-02-003-110-00106800/486
(JHULADA)
|
1302003110NRG24221120230610317
|
22/11/2023
|
Man Singh
|
1302003110WL019248
|
Man Singh
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9000155507
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chamba
|
HP-02-003-110-02012100/307
(JHULADA)
|
1302003110NRG24221120230610321
|
22/11/2023
|
Tarita Devi
|
1302003110WL019248
|
Tarita Devi
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9000155584
|
|
MISS TARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chamba
|
HP-02-003-110-02012100/332
(JHULADA)
|
1302003110NRG24221120230610322
|
22/11/2023
|
Baldev Ram
|
1302003110WL019248
|
Baldev Ram
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9000155591
|
|
BALDEV RAM S/O KHIYALIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-135-00107500/93
(SUNGAL)
|
1302003135NRG24221120230610582
|
22/11/2023
|
Ashwani Kumar
|
1302003135WL019253
|
Ashwani Kumar
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155484
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
122
|
Chamba
|
HP-02-003-109-00132700/3
(JADERA)
|
1302003139NRG24221120230612251
|
22/11/2023
|
Monika
|
1302003139WL019313
|
Monika
|
00415
|
SBIN0007461
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9000155589
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
123
|
Chamba
|
HP-02-003-135-00107500/248
(SUNGAL)
|
1302003135NRG24221120230610562
|
22/11/2023
|
Shiv Kumar
|
1302003135WL019253
|
Shiv Kumar
|
00415
|
SBIN0050465
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155513
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
124
|
Chamba
|
HP-02-003-135-00107500/226
(SUNGAL)
|
1302003135NRG24221120230610558
|
22/11/2023
|
Parveen Sharma
|
1302003135WL019253
|
Parveen Sharma
|
00462
|
UCBA0002149
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9000155501
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239489
|
239489
|
|
|
|
|
|
|
|