|
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-02-003-120-00132300/802
(PALYUR)
|
1302003140NRG24Z040220241071290
|
06/02/2024
|
Bavita Devi
|
1302003140WL028443
|
Bavita Devi
|
00048
|
BKID0007925
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201917802
|
|
BABITA DEVI D O RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62
|
62
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-106-00111600/429
(DRAMMAN)
|
1302003106NRG24Z060220241109915
|
06/02/2024
|
Ramman Kumar
|
1302003106WL029364
|
Ramman Kumar
|
00078
|
CNRB0005139
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917791
|
|
RAMAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-119-00107300/137
(PALUHIN)
|
1302003119NRG24Z050220241080948
|
06/02/2024
|
Koshyalya
|
1302003119WL028722
|
Koshyalya
|
00089
|
CBIN0281406
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917786
|
|
Mrs. KAUSHALAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-119-00107300/100
(PALUHIN)
|
1302003119NRG24Z050220241081039
|
06/02/2024
|
Sheru
|
1302003119WL028723
|
Sheru
|
00153
|
HPSC0000179
|
183
|
183
|
Processed
|
07/02/2024
|
|
0201917529
|
|
Mr. SHERU S/O MASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chamba
|
HP-02-003-119-00107300/102
(PALUHIN)
|
1302003119NRG24Z050220241081040
|
06/02/2024
|
Beera
|
1302003119WL028723
|
Beera
|
00153
|
HPSC0000179
|
137
|
137
|
Processed
|
07/02/2024
|
|
0201917674
|
|
BEERA W/O MAHENDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chamba
|
HP-02-003-119-00107300/102
(PALUHIN)
|
1302003119NRG24Z050220241081041
|
06/02/2024
|
Mahendu
|
1302003119WL028723
|
Mahendu
|
00153
|
HPSC0000179
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917581
|
|
MAHENDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chamba
|
HP-02-003-119-00107300/104
(PALUHIN)
|
1302003119NRG24Z050220241080941
|
06/02/2024
|
Kanto
|
1302003119WL028722
|
Kanto
|
00153
|
HPSC0000179
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201917675
|
|
KANTO W/O RUDH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chamba
|
HP-02-003-119-00107300/104
(PALUHIN)
|
1302003119NRG24Z050220241081090
|
06/02/2024
|
Rudh
|
1302003119WL028724
|
Rudh
|
00153
|
HPSC0000179
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201917553
|
|
RUDH AND KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-119-00107300/106
(PALUHIN)
|
1302003119NRG24Z050220241080942
|
06/02/2024
|
Bhinder
|
1302003119WL028722
|
Bhinder
|
00153
|
HPSC0000179
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917567
|
|
BHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chamba
|
HP-02-003-119-00107300/106
(PALUHIN)
|
1302003119NRG24Z050220241080943
|
06/02/2024
|
Dimple
|
1302003119WL028722
|
Dimple
|
00153
|
HPSC0000179
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201917676
|
|
DIMPLE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chamba
|
HP-02-003-119-00107300/110
(PALUHIN)
|
1302003119NRG24Z050220241080829
|
06/02/2024
|
Neemo
|
1302003119WL028721
|
Neemo
|
00153
|
HPSC0000179
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201917677
|
|
Mrs. NIMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Chamba
|
HP-02-003-119-00107300/113
(PALUHIN)
|
1302003119NRG24Z050220241080830
|
06/02/2024
|
Guro
|
1302003119WL028721
|
Guro
|
00153
|
HPSC0000179
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201917678
|
|
Mrs. GURO .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Chamba
|
HP-02-003-119-00107300/120
(PALUHIN)
|
1302003119NRG24Z050220241080944
|
06/02/2024
|
Pinki
|
1302003119WL028722
|
Pinki
|
00153
|
HPSC0000179
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201917610
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chamba
|
HP-02-003-119-00107300/122
(PALUHIN)
|
1302003119NRG24Z050220241080945
|
06/02/2024
|
Bindro Devi
|
1302003119WL028722
|
Bindro Devi
|
00153
|
HPSC0000179
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201917544
|
|
BHINDRO DEVI W/O CHAMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chamba
|
HP-02-003-119-00107300/128
(PALUHIN)
|
1302003119NRG24Z050220241081042
|
06/02/2024
|
Rajesh
|
1302003119WL028723
|
Rajesh
|
00153
|
HPSC0000179
|
34
|
34
|
Processed
|
07/02/2024
|
|
0201917530
|
|
Mr. RAJESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Chamba
|
HP-02-003-119-00107300/132
(PALUHIN)
|
1302003119NRG24Z050220241080946
|
06/02/2024
|
Hem Lata
|
1302003119WL028722
|
Hem Lata
|
00153
|
HPSC0000179
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917543
|
|
Mrs. HEM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chamba
|
HP-02-003-119-00107300/137
(PALUHIN)
|
1302003119NRG24Z050220241080947
|
06/02/2024
|
Desh Raj
|
1302003119WL028722
|
Desh Raj
|
00153
|
HPSC0000179
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917679
|
|
DESH RAJ S/O JOTIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-119-00107300/141
(PALUHIN)
|
1302003119NRG24Z050220241081043
|
06/02/2024
|
Kalyano
|
1302003119WL028723
|
Kalyano
|
00153
|
HPSC0000179
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201917680
|
|
MR KALYANO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chamba
|
HP-02-003-119-00107300/143
(PALUHIN)
|
1302003119NRG24Z050220241080949
|
06/02/2024
|
Seema
|
1302003119WL028722
|
Seema
|
00153
|
HPSC0000179
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917602
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chamba
|
HP-02-003-119-00107300/145
(PALUHIN)
|
1302003119NRG24Z050220241080950
|
06/02/2024
|
Darshna
|
1302003119WL028722
|
Darshna
|
00153
|
HPSC0000179
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201917545
|
|
DARSHNA W/O TRILOK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chamba
|
HP-02-003-119-00107300/145
(PALUHIN)
|
1302003119NRG24Z050220241080951
|
06/02/2024
|
Tirlok
|
1302003119WL028722
|
Tirlok
|
00153
|
HPSC0000179
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917566
|
|
TRILOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chamba
|
HP-02-003-119-00107300/15
(PALUHIN)
|
1302003119NRG24Z050220241080952
|
06/02/2024
|
Kiran
|
1302003119WL028722
|
Kiran
|
00153
|
HPSC0000179
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917673
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chamba
|
HP-02-003-119-00107300/17
(PALUHIN)
|
1302003119NRG24Z050220241080953
|
06/02/2024
|
Kanto
|
1302003119WL028722
|
Kanto
|
00153
|
HPSC0000179
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917563
|
|
KANTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chamba
|
HP-02-003-119-00107300/251
(PALUHIN)
|
1302003119NRG24Z050220241081044
|
06/02/2024
|
Maina
|
1302003119WL028723
|
Maina
|
00153
|
HPSC0000179
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201917575
|
|
MAINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chamba
|
HP-02-003-119-00107300/256
(PALUHIN)
|
1302003119NRG24Z050220241080955
|
06/02/2024
|
Darshana Devi
|
1302003119WL028722
|
Darshana Devi
|
00153
|
HPSC0000179
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201917614
|
|
DARSHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chamba
|
HP-02-003-119-00107300/260
(PALUHIN)
|
1302003119NRG24Z050220241080956
|
06/02/2024
|
Hem Raj
|
1302003119WL028722
|
Hem Raj
|
00153
|
HPSC0000179
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917547
|
|
HEMRAJS/O DHAMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chamba
|
HP-02-003-119-00107300/274
(PALUHIN)
|
1302003119NRG24Z050220241080957
|
06/02/2024
|
Beena Devi
|
1302003119WL028722
|
Beena Devi
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917616
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chamba
|
HP-02-003-119-00107300/278
(PALUHIN)
|
1302003119NRG24Z050220241080958
|
06/02/2024
|
Karmo
|
1302003119WL028722
|
Karmo
|
00153
|
HPSC0000179
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917560
|
|
KARMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chamba
|
HP-02-003-119-00107300/28
(PALUHIN)
|
1302003119NRG24Z050220241080959
|
06/02/2024
|
Bimla
|
1302003119WL028722
|
Bimla
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917584
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chamba
|
HP-02-003-119-00107300/283
(PALUHIN)
|
1302003119NRG24Z050220241080960
|
06/02/2024
|
Surekha
|
1302003119WL028722
|
Surekha
|
00153
|
HPSC0000179
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201917562
|
|
SUREKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chamba
|
HP-02-003-119-00107300/284
(PALUHIN)
|
1302003119NRG24Z050220241080961
|
06/02/2024
|
Champa
|
1302003119WL028722
|
Champa
|
00153
|
HPSC0000179
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917598
|
|
CHAMPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chamba
|
HP-02-003-119-00107300/287
(PALUHIN)
|
1302003119NRG24Z050220241080962
|
06/02/2024
|
Rekha
|
1302003119WL028722
|
Rekha
|
00153
|
HPSC0000179
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917589
|
|
REKHA W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-119-00107300/288
(PALUHIN)
|
1302003119NRG24Z050220241080964
|
06/02/2024
|
Champo
|
1302003119WL028722
|
Champo
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917561
|
|
CHAMPO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chamba
|
HP-02-003-119-00107300/288
(PALUHIN)
|
1302003119NRG24Z050220241080963
|
06/02/2024
|
Surender Kumar
|
1302003119WL028722
|
Surender Kumar
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917596
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chamba
|
HP-02-003-119-00107300/289
(PALUHIN)
|
1302003119NRG24Z050220241080965
|
06/02/2024
|
Bimla Devi
|
1302003119WL028722
|
Bimla Devi
|
00153
|
HPSC0000179
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201917583
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chamba
|
HP-02-003-119-00107300/290
(PALUHIN)
|
1302003119NRG24Z050220241080966
|
06/02/2024
|
Kanto Devi
|
1302003119WL028722
|
Kanto Devi
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917613
|
|
KANTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chamba
|
HP-02-003-119-00107300/313
(PALUHIN)
|
1302003119NRG24Z050220241081045
|
06/02/2024
|
Bala
|
1302003119WL028723
|
Bala
|
00153
|
HPSC0000179
|
23
|
23
|
Processed
|
07/02/2024
|
|
0201917564
|
|
BALA S/O FAKAR DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chamba
|
HP-02-003-119-00107300/315
(PALUHIN)
|
1302003119NRG24Z050220241081046
|
06/02/2024
|
Aalam Gir
|
1302003119WL028723
|
Aalam Gir
|
00153
|
HPSC0000179
|
183
|
183
|
Processed
|
07/02/2024
|
|
0201917690
|
|
AALAM GIR S/O MUNNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chamba
|
HP-02-003-119-00107300/317
(PALUHIN)
|
1302003119NRG24Z050220241080967
|
06/02/2024
|
Kamlo
|
1302003119WL028722
|
Kamlo
|
00153
|
HPSC0000179
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201917541
|
|
KAMLO W/O KESO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chamba
|
HP-02-003-119-00107300/322
(PALUHIN)
|
1302003119NRG24Z050220241081093
|
06/02/2024
|
Anita
|
1302003119WL028724
|
Anita
|
00153
|
HPSC0000179
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201917586
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chamba
|
HP-02-003-119-00107300/324
(PALUHIN)
|
1302003119NRG24Z050220241080846
|
06/02/2024
|
Asha
|
1302003119WL028721
|
Asha
|
00153
|
HPSC0000179
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201917524
|
|
ASHA W/O TRILOK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chamba
|
HP-02-003-119-00107300/357
(PALUHIN)
|
1302003119NRG24Z050220241080968
|
06/02/2024
|
Karno
|
1302003119WL028722
|
Karno
|
00153
|
HPSC0000179
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917542
|
|
KARAN SINGH S/O MOHINI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chamba
|
HP-02-003-119-00107300/357
(PALUHIN)
|
1302003119NRG24Z050220241080969
|
06/02/2024
|
Omi
|
1302003119WL028722
|
Omi
|
00153
|
HPSC0000179
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917570
|
|
OMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chamba
|
HP-02-003-119-00107300/358
(PALUHIN)
|
1302003119NRG24Z050220241081094
|
06/02/2024
|
Chaman
|
1302003119WL028724
|
Chaman
|
00153
|
HPSC0000179
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201917540
|
|
CHAMAN S/O KESO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chamba
|
HP-02-003-119-00107300/358
(PALUHIN)
|
1302003119NRG24Z050220241081095
|
06/02/2024
|
Nishu
|
1302003119WL028724
|
Nishu
|
00153
|
HPSC0000179
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201917565
|
|
NISHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chamba
|
HP-02-003-119-00107300/41
(PALUHIN)
|
1302003119NRG24Z050220241080970
|
06/02/2024
|
Tilko
|
1302003119WL028722
|
Tilko
|
00153
|
HPSC0000179
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917587
|
|
Mrs. TILKO .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Chamba
|
HP-02-003-119-00107300/415
(PALUHIN)
|
1302003119NRG24Z050220241080849
|
06/02/2024
|
Anju
|
1302003119WL028721
|
Anju
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917597
|
|
ANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chamba
|
HP-02-003-119-00107300/418
(PALUHIN)
|
1302003119NRG24Z050220241080851
|
06/02/2024
|
Rattani Devi
|
1302003119WL028721
|
Rattani Devi
|
00153
|
HPSC0000179
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917611
|
|
RATANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chamba
|
HP-02-003-119-00107300/42
(PALUHIN)
|
1302003119NRG24Z050220241080852
|
06/02/2024
|
Jag Dev
|
1302003119WL028721
|
Jag Dev
|
00153
|
HPSC0000179
|
192
|
192
|
Rejected
|
07/02/2024
|
|
N0224004B8544
|
Aadhaar Number not mapped to Account Number
|
|
|
|
50
|
Chamba
|
HP-02-003-119-00107300/422
(PALUHIN)
|
1302003119NRG24Z050220241080853
|
06/02/2024
|
Niteshwer Singh
|
1302003119WL028721
|
Niteshwer Singh
|
00153
|
HPSC0000179
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201917585
|
|
NITESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chamba
|
HP-02-003-119-00107300/427
(PALUHIN)
|
1302003119NRG24Z050220241081096
|
06/02/2024
|
Parveen
|
1302003119WL028724
|
Parveen
|
00153
|
HPSC0000179
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201917568
|
|
PARVEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Chamba
|
HP-02-003-119-00107300/436
(PALUHIN)
|
1302003119NRG24Z050220241080854
|
06/02/2024
|
Dhani Devi
|
1302003119WL028721
|
Dhani Devi
|
00153
|
HPSC0000179
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201917635
|
|
DHANNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Chamba
|
HP-02-003-119-00107300/448
(PALUHIN)
|
1302003119NRG24Z050220241081047
|
06/02/2024
|
Rekha
|
1302003119WL028723
|
Rekha
|
00153
|
HPSC0000179
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201917557
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chamba
|
HP-02-003-119-00107300/45
(PALUHIN)
|
1302003119NRG24Z050220241080971
|
06/02/2024
|
Khem Singh
|
1302003119WL028722
|
Khem Singh
|
00153
|
HPSC0000179
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917559
|
|
KHEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Chamba
|
HP-02-003-119-00107300/45
(PALUHIN)
|
1302003119NRG24Z050220241080972
|
06/02/2024
|
Reena
|
1302003119WL028722
|
Reena
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917590
|
|
REENA W/O SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chamba
|
HP-02-003-119-00107300/451
(PALUHIN)
|
1302003119NRG24Z050220241080856
|
06/02/2024
|
Drashna Devi
|
1302003119WL028721
|
Drashna Devi
|
00153
|
HPSC0000179
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201917588
|
|
DARSHANA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Chamba
|
HP-02-003-119-00107300/451
(PALUHIN)
|
1302003119NRG24Z050220241080855
|
06/02/2024
|
Jeet Ram
|
1302003119WL028721
|
Jeet Ram
|
00153
|
HPSC0000179
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201917572
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chamba
|
HP-02-003-119-00107300/453
(PALUHIN)
|
1302003119NRG24Z050220241080973
|
06/02/2024
|
Anju Devi
|
1302003119WL028722
|
Anju Devi
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917603
|
|
ANJU DEVI WO RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chamba
|
HP-02-003-119-00107300/459
(PALUHIN)
|
1302003119NRG24Z050220241080974
|
06/02/2024
|
Anju Devi
|
1302003119WL028722
|
Anju Devi
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917605
|
|
ANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chamba
|
HP-02-003-119-00107300/472
(PALUHIN)
|
1302003119NRG24Z050220241080857
|
06/02/2024
|
Nasheem Akhtar
|
1302003119WL028721
|
Nasheem Akhtar
|
00153
|
HPSC0000179
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201917599
|
|
NASEEM AKHTAR
|
CANARA BANK(508532)
|
|
61
|
Chamba
|
HP-02-003-119-00107300/51
(PALUHIN)
|
1302003119NRG24Z050220241080859
|
06/02/2024
|
Brij Lal
|
1302003119WL028721
|
Brij Lal
|
00153
|
HPSC0000179
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917556
|
|
BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chamba
|
HP-02-003-119-00107300/510
(PALUHIN)
|
1302003119NRG24Z050220241080976
|
06/02/2024
|
Kajal Kumari
|
1302003119WL028722
|
Kajal Kumari
|
00153
|
HPSC0000179
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917608
|
|
KAJAL KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chamba
|
HP-02-003-119-00107300/516
(PALUHIN)
|
1302003119NRG24Z050220241081050
|
06/02/2024
|
Hasan Deen
|
1302003119WL028723
|
Hasan Deen
|
00153
|
HPSC0000179
|
183
|
183
|
Processed
|
07/02/2024
|
|
0201917527
|
|
HASANDEEN S/O ISMAIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chamba
|
HP-02-003-119-00107300/516
(PALUHIN)
|
1302003119NRG24Z050220241081051
|
06/02/2024
|
Munni
|
1302003119WL028723
|
Munni
|
00153
|
HPSC0000179
|
137
|
137
|
Processed
|
07/02/2024
|
|
0201917574
|
|
MUNNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chamba
|
HP-02-003-119-00107300/53
(PALUHIN)
|
1302003119NRG24Z050220241080860
|
06/02/2024
|
Neerjla
|
1302003119WL028721
|
Neerjla
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917533
|
|
NEErjla W/O SH RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Chamba
|
HP-02-003-119-00107300/54
(PALUHIN)
|
1302003119NRG24Z050220241081052
|
06/02/2024
|
Neriender
|
1302003119WL028723
|
Neriender
|
00153
|
HPSC0000179
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917607
|
|
NARINDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chamba
|
HP-02-003-119-00107300/54
(PALUHIN)
|
1302003119NRG24Z050220241080861
|
06/02/2024
|
Rattni
|
1302003119WL028721
|
Rattni
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917535
|
|
RATTNI W/O CHAMNO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chamba
|
HP-02-003-119-00107300/55
(PALUHIN)
|
1302003119NRG24Z050220241080863
|
06/02/2024
|
Disha Devi
|
1302003119WL028721
|
Disha Devi
|
00153
|
HPSC0000179
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917595
|
|
DISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Chamba
|
HP-02-003-119-00107300/55
(PALUHIN)
|
1302003119NRG24Z050220241080862
|
06/02/2024
|
Jaram Singh
|
1302003119WL028721
|
Jaram Singh
|
00153
|
HPSC0000179
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201917591
|
|
JARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chamba
|
HP-02-003-119-00107300/56
(PALUHIN)
|
1302003119NRG24Z050220241080864
|
06/02/2024
|
Seela
|
1302003119WL028721
|
Seela
|
00153
|
HPSC0000179
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917687
|
|
SEELA W/O MEHRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chamba
|
HP-02-003-119-00107300/59
(PALUHIN)
|
1302003119NRG24Z050220241080865
|
06/02/2024
|
Kunto
|
1302003119WL028721
|
Kunto
|
00153
|
HPSC0000179
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917552
|
|
KUNTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chamba
|
HP-02-003-119-00107300/60
(PALUHIN)
|
1302003119NRG24Z050220241081097
|
06/02/2024
|
Chimbo
|
1302003119WL028724
|
Chimbo
|
00153
|
HPSC0000179
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201917537
|
|
Mrs. CHHIMBO .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Chamba
|
HP-02-003-119-00107300/61
(PALUHIN)
|
1302003119NRG24Z050220241080867
|
06/02/2024
|
Beena Devi
|
1302003119WL028721
|
Beena Devi
|
00153
|
HPSC0000179
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917576
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chamba
|
HP-02-003-119-00107300/62
(PALUHIN)
|
1302003119NRG24Z050220241080868
|
06/02/2024
|
Kushlya
|
1302003119WL028721
|
Kushlya
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917531
|
|
KUSHALYA W/O SH VED VAYAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Chamba
|
HP-02-003-119-00107300/64
(PALUHIN)
|
1302003119NRG24Z050220241081098
|
06/02/2024
|
Man Chand
|
1302003119WL028724
|
Man Chand
|
00153
|
HPSC0000179
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201917539
|
|
MAN CHAND S/O SH SUCHEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Chamba
|
HP-02-003-119-00107300/64
(PALUHIN)
|
1302003119NRG24Z050220241080869
|
06/02/2024
|
Veena
|
1302003119WL028721
|
Veena
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917532
|
|
Mrs. BEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Chamba
|
HP-02-003-119-00107300/65
(PALUHIN)
|
1302003119NRG24Z050220241081099
|
06/02/2024
|
Man Singh
|
1302003119WL028724
|
Man Singh
|
00153
|
HPSC0000179
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201917571
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chamba
|
HP-02-003-119-00107300/68
(PALUHIN)
|
1302003119NRG24Z050220241081053
|
06/02/2024
|
Sharif
|
1302003119WL028723
|
Sharif
|
00153
|
HPSC0000179
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201917689
|
|
SHARIF S/O YOUSAV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chamba
|
HP-02-003-119-00107300/69
(PALUHIN)
|
1302003119NRG24Z050220241080978
|
06/02/2024
|
Kaushalya
|
1302003119WL028722
|
Kaushalya
|
00153
|
HPSC0000179
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201917526
|
|
KAUSHALYA W/O MEGH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chamba
|
HP-02-003-119-00107300/69
(PALUHIN)
|
1302003119NRG24Z050220241081054
|
06/02/2024
|
Megh Singh
|
1302003119WL028723
|
Megh Singh
|
00153
|
HPSC0000179
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917592
|
|
MEGH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chamba
|
HP-02-003-119-00107300/70
(PALUHIN)
|
1302003119NRG24Z050220241081055
|
06/02/2024
|
Tilko
|
1302003119WL028723
|
Tilko
|
00153
|
HPSC0000179
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201917525
|
|
TILKO W/O RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Chamba
|
HP-02-003-119-00107300/74
(PALUHIN)
|
1302003119NRG24Z050220241081056
|
06/02/2024
|
Bhag Singh
|
1302003119WL028723
|
Bhag Singh
|
00153
|
HPSC0000179
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917688
|
|
BHAG SINGH S/O JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Chamba
|
HP-02-003-119-00107300/74
(PALUHIN)
|
1302003119NRG24Z050220241081057
|
06/02/2024
|
Bhagdei
|
1302003119WL028723
|
Bhagdei
|
00153
|
HPSC0000179
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917555
|
|
BHAG DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Chamba
|
HP-02-003-119-00107300/75
(PALUHIN)
|
1302003119NRG24Z050220241080871
|
06/02/2024
|
Asho
|
1302003119WL028721
|
Asho
|
00153
|
HPSC0000179
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917549
|
|
ASHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Chamba
|
HP-02-003-119-00107300/75
(PALUHIN)
|
1302003119NRG24Z050220241080870
|
06/02/2024
|
Ramesh Kumar
|
1302003119WL028721
|
Ramesh Kumar
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917551
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Chamba
|
HP-02-003-119-00107300/76
(PALUHIN)
|
1302003119NRG24Z050220241081058
|
06/02/2024
|
Maina
|
1302003119WL028723
|
Maina
|
00153
|
HPSC0000179
|
183
|
183
|
Processed
|
07/02/2024
|
|
0201917577
|
|
Miss. MAINA MAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Chamba
|
HP-02-003-119-00107300/77
(PALUHIN)
|
1302003119NRG24Z050220241081059
|
06/02/2024
|
Beebo
|
1302003119WL028723
|
Beebo
|
00153
|
HPSC0000179
|
183
|
183
|
Processed
|
07/02/2024
|
|
0201917580
|
|
BEEBO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Chamba
|
HP-02-003-119-00107300/81
(PALUHIN)
|
1302003119NRG24Z050220241081100
|
06/02/2024
|
Parvinder
|
1302003119WL028724
|
Parvinder
|
00153
|
HPSC0000179
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917554
|
|
PERVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-119-00107300/86
(PALUHIN)
|
1302003119NRG24Z050220241081060
|
06/02/2024
|
Parveen
|
1302003119WL028723
|
Parveen
|
00153
|
HPSC0000179
|
34
|
34
|
Processed
|
07/02/2024
|
|
0201917528
|
|
PRAVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chamba
|
HP-02-003-119-00107300/89
(PALUHIN)
|
1302003119NRG24Z050220241080979
|
06/02/2024
|
Meenu
|
1302003119WL028722
|
Meenu
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917546
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Chamba
|
HP-02-003-119-00107300/90
(PALUHIN)
|
1302003119NRG24Z050220241080874
|
06/02/2024
|
Seema
|
1302003119WL028721
|
Seema
|
00153
|
HPSC0000179
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201917615
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chamba
|
HP-02-003-119-00107300/92
(PALUHIN)
|
1302003119NRG24Z050220241081101
|
06/02/2024
|
Saroj
|
1302003119WL028724
|
Saroj
|
00153
|
HPSC0000179
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917534
|
|
SAROJ W/O SH JAGDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Chamba
|
HP-02-003-119-00107300/93
(PALUHIN)
|
1302003119NRG24Z050220241081102
|
06/02/2024
|
Man Singh
|
1302003119WL028724
|
Man Singh
|
00153
|
HPSC0000179
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201917550
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Chamba
|
HP-02-003-119-00107300/94
(PALUHIN)
|
1302003119NRG24Z050220241080981
|
06/02/2024
|
Hillo
|
1302003119WL028722
|
Hillo
|
00153
|
HPSC0000179
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917538
|
|
Mrs. HILO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Chamba
|
HP-02-003-119-00107300/94
(PALUHIN)
|
1302003119NRG24Z050220241080980
|
06/02/2024
|
Raj Singh
|
1302003119WL028722
|
Raj Singh
|
00153
|
HPSC0000179
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917593
|
|
RAJ SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Chamba
|
HP-02-003-119-00107300/97
(PALUHIN)
|
1302003119NRG24Z050220241081061
|
06/02/2024
|
kanto
|
1302003119WL028723
|
kanto
|
00153
|
HPSC0000179
|
126
|
126
|
Processed
|
07/02/2024
|
|
0201917594
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Chamba
|
HP-02-003-119-00107300/97
(PALUHIN)
|
1302003119NRG24Z050220241081103
|
06/02/2024
|
Sandeep
|
1302003119WL028724
|
Sandeep
|
00153
|
HPSC0000179
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201917536
|
|
SANDEEP S/O SH PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Chamba
|
HP-02-003-119-00107700/153
(PALUHIN)
|
1302003119NRG24Z050220241081062
|
06/02/2024
|
Achhro
|
1302003119WL028723
|
Achhro
|
00153
|
HPSC0000179
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201917683
|
|
ACHHRO W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Chamba
|
HP-02-003-119-00107700/156
(PALUHIN)
|
1302003119NRG24Z050220241081063
|
06/02/2024
|
Kamla
|
1302003119WL028723
|
Kamla
|
00153
|
HPSC0000179
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201917569
|
|
KAMLO DEVI W/O BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-119-00107700/173
(PALUHIN)
|
1302003119NRG24Z050220241081064
|
06/02/2024
|
Nihal Singh
|
1302003119WL028723
|
Nihal Singh
|
00153
|
HPSC0000179
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201917684
|
|
NIHAL SINGH S/O SH PASALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Chamba
|
HP-02-003-119-00107700/188
(PALUHIN)
|
1302003119NRG24Z050220241081065
|
06/02/2024
|
Champa
|
1302003119WL028723
|
Champa
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917579
|
|
CHAMPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Chamba
|
HP-02-003-119-00107700/198
(PALUHIN)
|
1302003119NRG24Z050220241081067
|
06/02/2024
|
Bhashi Devi
|
1302003119WL028723
|
Bhashi Devi
|
00153
|
HPSC0000179
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917606
|
|
BHASI DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Chamba
|
HP-02-003-119-00107700/267
(PALUHIN)
|
1302003119NRG24Z050220241080989
|
06/02/2024
|
Anita
|
1302003119WL028722
|
Anita
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917573
|
|
ANEETA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Chamba
|
HP-02-003-119-00107700/268
(PALUHIN)
|
1302003119NRG24Z050220241080876
|
06/02/2024
|
Rekha
|
1302003119WL028721
|
Rekha
|
00153
|
HPSC0000179
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201917601
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Chamba
|
HP-02-003-119-00107700/269
(PALUHIN)
|
1302003119NRG24Z050220241081068
|
06/02/2024
|
Chanchlo
|
1302003119WL028723
|
Chanchlo
|
00153
|
HPSC0000179
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201917582
|
|
CHANCHLO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chamba
|
HP-02-003-119-00107700/298
(PALUHIN)
|
1302003119NRG24Z050220241081069
|
06/02/2024
|
Bimla
|
1302003119WL028723
|
Bimla
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917685
|
|
BIMLA W/O HAKO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Chamba
|
HP-02-003-119-00107700/335
(PALUHIN)
|
1302003119NRG24Z050220241081071
|
06/02/2024
|
Meena Kumari
|
1302003119WL028723
|
Meena Kumari
|
00153
|
HPSC0000179
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201917612
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Chamba
|
HP-02-003-119-00107700/345
(PALUHIN)
|
1302003119NRG24Z050220241081072
|
06/02/2024
|
Kanto
|
1302003119WL028723
|
Kanto
|
00153
|
HPSC0000179
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917686
|
|
KANTO W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Chamba
|
HP-02-003-119-00107700/391
(PALUHIN)
|
1302003119NRG24Z050220241081073
|
06/02/2024
|
Rajni Devi
|
1302003119WL028723
|
Rajni Devi
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917548
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Chamba
|
HP-02-003-119-00107700/398
(PALUHIN)
|
1302003119NRG24Z050220241080995
|
06/02/2024
|
Pyar Singh
|
1302003119WL028722
|
Pyar Singh
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917558
|
|
PYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Chamba
|
HP-02-003-119-00107700/478
(PALUHIN)
|
1302003119NRG24Z050220241081074
|
06/02/2024
|
Alpana
|
1302003119WL028723
|
Alpana
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917600
|
|
ALPANA W/O CHAMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Chamba
|
HP-02-003-119-00107700/486
(PALUHIN)
|
1302003119NRG24Z050220241081075
|
06/02/2024
|
Leela Banti
|
1302003119WL028723
|
Leela Banti
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917609
|
|
LEELA BANTI
|
CANARA BANK(508532)
|
|
113
|
Chamba
|
HP-02-003-119-00107700/490
(PALUHIN)
|
1302003119NRG24Z050220241081000
|
06/02/2024
|
Savita
|
1302003119WL028722
|
Savita
|
00153
|
HPSC0000179
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201917604
|
|
SAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17683
|
17683
|
|
|
|
|
|
|
|
|
114
|
Chamba
|
HP-02-003-105-00109500/227
(DRADHA)
|
1302003105NRG24Z050220241076936
|
06/02/2024
|
Lambi Devi
|
1302003105WL028648
|
Lambi Devi
|
00153
|
HPSC0000195
|
206
|
206
|
Processed
|
07/02/2024
|
|
0201917617
|
|
LAMBI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
115
|
Chamba
|
HP-02-003-119-00107700/489
(PALUHIN)
|
1302003119NRG24Z050220241080999
|
06/02/2024
|
Anita devi
|
1302003119WL028722
|
Anita devi
|
00153
|
HPSC0000197
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201917632
|
|
ANITA DEVI WO ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Chamba
|
HP-02-003-127-00108300/370
(RAJPURA)
|
1302003138NRG24Z060220241104339
|
06/02/2024
|
Krishna Devi
|
1302003138WL029223
|
Krishna Devi
|
00153
|
HPSC0000197
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917618
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Chamba
|
HP-02-003-127-00108300/485
(RAJPURA)
|
1302003127NRG24Z030220241063326
|
06/02/2024
|
Indra Devi
|
1302003127WL028295
|
Indra Devi
|
00153
|
HPSC0000197
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917622
|
|
INDRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Chamba
|
HP-02-003-127-00108300/497
(RAJPURA)
|
1302003127NRG24Z030220241063328
|
06/02/2024
|
Komal Kumari
|
1302003127WL028295
|
Komal Kumari
|
00153
|
HPSC0000197
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917624
|
|
KOMAL KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Chamba
|
HP-02-003-127-00108300/507
(RAJPURA)
|
1302003127NRG24Z030220241063329
|
06/02/2024
|
Kamal Kumar
|
1302003127WL028295
|
Kamal Kumar
|
00153
|
HPSC0000197
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917629
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chamba
|
HP-02-003-127-00108300/507
(RAJPURA)
|
1302003127NRG24Z030220241063330
|
06/02/2024
|
Neelam Devi
|
1302003127WL028295
|
Neelam Devi
|
00153
|
HPSC0000197
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917623
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chamba
|
HP-02-003-127-00108300/67
(RAJPURA)
|
1302003127NRG24Z030220241063332
|
06/02/2024
|
Bharati Devi
|
1302003127WL028295
|
Bharati Devi
|
00153
|
HPSC0000197
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917621
|
|
BHARTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Chamba
|
HP-02-003-127-00108400/124
(RAJPURA)
|
1302003138NRG24Z060220241104340
|
06/02/2024
|
Amar Singh
|
1302003138WL029223
|
Amar Singh
|
00153
|
HPSC0000197
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917633
|
|
AMAR SINGH SO PANCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Chamba
|
HP-02-003-127-00108400/135
(RAJPURA)
|
1302003138NRG24Z060220241104341
|
06/02/2024
|
Hilo Devi
|
1302003138WL029223
|
Hilo Devi
|
00153
|
HPSC0000197
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917619
|
|
HILO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Chamba
|
HP-02-003-127-00108400/252
(RAJPURA)
|
1302003138NRG24Z060220241104354
|
06/02/2024
|
Satya Devi
|
1302003138WL029223
|
Satya Devi
|
00153
|
HPSC0000197
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201917631
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Chamba
|
HP-02-003-127-00108400/366
(RAJPURA)
|
1302003138NRG24Z060220241104362
|
06/02/2024
|
Sunita
|
1302003138WL029223
|
Sunita
|
00153
|
HPSC0000197
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917628
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Chamba
|
HP-02-003-127-00108400/401
(RAJPURA)
|
1302003138NRG24Z060220241104367
|
06/02/2024
|
KRISHNA KUMARI
|
1302003138WL029223
|
KRISHNA KUMARI
|
00153
|
HPSC0000197
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917627
|
|
KRISHANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Chamba
|
HP-02-003-127-00108400/401
(RAJPURA)
|
1302003138NRG24Z060220241104366
|
06/02/2024
|
Mohender
|
1302003138WL029223
|
Mohender
|
00153
|
HPSC0000197
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917626
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Chamba
|
HP-02-003-127-00108400/423
(RAJPURA)
|
1302003138NRG24Z060220241104371
|
06/02/2024
|
Maheshwari
|
1302003138WL029223
|
Maheshwari
|
00153
|
HPSC0000197
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917634
|
|
MAHESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Chamba
|
HP-02-003-127-00108400/433
(RAJPURA)
|
1302003138NRG24Z060220241104373
|
06/02/2024
|
Rekha
|
1302003138WL029223
|
Rekha
|
00153
|
HPSC0000197
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917625
|
|
REKHA W/O KUSHAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Chamba
|
HP-02-003-127-00108400/461
(RAJPURA)
|
1302003138NRG24Z060220241104381
|
06/02/2024
|
Maneet Kumar
|
1302003138WL029223
|
Maneet Kumar
|
00153
|
HPSC0000197
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917636
|
|
MANEET KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Chamba
|
HP-02-003-127-00108400/471
(RAJPURA)
|
1302003138NRG24Z060220241104383
|
06/02/2024
|
Rajni Kumari
|
1302003138WL029223
|
Rajni Kumari
|
00153
|
HPSC0000197
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917630
|
|
RAJNI KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Chamba
|
HP-02-003-127-00108400/80
(RAJPURA)
|
1302003138NRG24Z060220241104392
|
06/02/2024
|
Suman Kumari
|
1302003138WL029223
|
Suman Kumari
|
00153
|
HPSC0000197
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917620
|
|
SUMAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3712
|
3712
|
|
|
|
|
|
|
|
|
133
|
Chamba
|
HP-02-003-118-00132100/155
(PADHAR)
|
1302003118NRG24Z050220241081351
|
06/02/2024
|
Neelu Kumar
|
1302003118WL028731
|
Neelu Kumar
|
00153
|
HPSC0000199
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917774
|
|
NEELU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Chamba
|
HP-02-003-118-00132100/700
(PADHAR)
|
1302003118NRG24Z050220241081543
|
06/02/2024
|
SAPOORA
|
1302003118WL028733
|
SAPOORA
|
00153
|
HPSC0000199
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917773
|
|
SAPOORA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Chamba
|
HP-02-003-118-00132100/772
(PADHAR)
|
1302003118NRG24Z050220241081549
|
06/02/2024
|
Reshmo Devi
|
1302003118WL028733
|
Reshmo Devi
|
00153
|
HPSC0000199
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917772
|
|
RESHMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
136
|
Chamba
|
HP-02-003-101-00110600/108
(BHANOTA)
|
1302003101NRG24Z050220241078011
|
06/02/2024
|
Guddi Devi
|
1302003101WL028665
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
239
|
239
|
Processed
|
07/02/2024
|
|
0201917915
|
|
GUDDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-101-00110600/110
(BHANOTA)
|
1302003101NRG24Z050220241078089
|
06/02/2024
|
Rajinder Singh
|
1302003101WL028667
|
Rajinder Singh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916091
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Chamba
|
HP-02-003-101-00110600/110
(BHANOTA)
|
1302003101NRG24Z050220241078090
|
06/02/2024
|
Surekha Devi
|
1302003101WL028667
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201916093
|
|
SUREKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-101-00110600/118
(BHANOTA)
|
1302003101NRG24Z050220241078012
|
06/02/2024
|
Sukhdev
|
1302003101WL028665
|
Sukhdev
|
00159
|
PUNB0HPGB04
|
239
|
239
|
Processed
|
07/02/2024
|
|
0201916071
|
|
Sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Chamba
|
HP-02-003-101-00110600/124
(BHANOTA)
|
1302003101NRG24Z050220241078091
|
06/02/2024
|
Rano Devi
|
1302003101WL028667
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917924
|
|
RANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Chamba
|
HP-02-003-101-00110600/153
(BHANOTA)
|
1302003101NRG24Z050220241078013
|
06/02/2024
|
Ratni Devi
|
1302003101WL028665
|
Ratni Devi
|
00159
|
PUNB0HPGB04
|
239
|
239
|
Processed
|
07/02/2024
|
|
0201916062
|
|
RATNI DEVI W/O HEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-101-00110600/189
(BHANOTA)
|
1302003101NRG24Z050220241078092
|
06/02/2024
|
Ritu
|
1302003101WL028667
|
Ritu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916080
|
|
REETA KUMARI
|
CANARA BANK(508532)
|
|
143
|
Chamba
|
HP-02-003-101-00110600/195
(BHANOTA)
|
1302003101NRG24Z050220241078014
|
06/02/2024
|
Dei Kumari
|
1302003101WL028665
|
Dei Kumari
|
00159
|
PUNB0HPGB04
|
239
|
239
|
Processed
|
07/02/2024
|
|
0201916109
|
|
DEI DEVI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-101-00110600/198
(BHANOTA)
|
1302003101NRG24Z050220241078016
|
06/02/2024
|
Kanta Devi
|
1302003101WL028665
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916076
|
|
KANTA DEVI AND RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-101-00110600/198
(BHANOTA)
|
1302003101NRG24Z050220241078015
|
06/02/2024
|
Ramesh
|
1302003101WL028665
|
Ramesh
|
00159
|
PUNB0HPGB04
|
191
|
191
|
Processed
|
07/02/2024
|
|
0201916075
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Chamba
|
HP-02-003-101-00110600/199
(BHANOTA)
|
1302003101NRG24Z050220241078093
|
06/02/2024
|
Kamal Singh
|
1302003101WL028667
|
Kamal Singh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916061
|
|
Kamal Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Chamba
|
HP-02-003-101-00110600/200
(BHANOTA)
|
1302003101NRG24Z050220241078094
|
06/02/2024
|
Santosh Devi
|
1302003101WL028667
|
Santosh Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201916055
|
|
SANTOSHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-101-00110600/203
(BHANOTA)
|
1302003101NRG24Z050220241078095
|
06/02/2024
|
Meera
|
1302003101WL028667
|
Meera
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916112
|
|
MEERA DEVI W/O KAMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-101-00110600/205
(BHANOTA)
|
1302003101NRG24Z050220241078017
|
06/02/2024
|
Kaushalya Devi
|
1302003101WL028665
|
Kaushalya Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201916056
|
|
KAUSHALYA DEVI WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
150
|
Chamba
|
HP-02-003-101-00110600/210
(BHANOTA)
|
1302003101NRG24Z050220241078096
|
06/02/2024
|
Desh Raj
|
1302003101WL028667
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916113
|
|
DES RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Chamba
|
HP-02-003-101-00110600/214
(BHANOTA)
|
1302003101NRG24Z050220241078097
|
06/02/2024
|
Anju Devi
|
1302003101WL028667
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916081
|
|
ANJU KUMARI W/O RAJKUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-101-00110600/322
(BHANOTA)
|
1302003101NRG24Z050220241078098
|
06/02/2024
|
Anju
|
1302003101WL028667
|
Anju
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916108
|
|
ANJU W/O KULDEEP ANJU W/O KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-101-00110600/351
(BHANOTA)
|
1302003101NRG24Z050220241078020
|
06/02/2024
|
Leela
|
1302003101WL028665
|
Leela
|
00159
|
PUNB0HPGB04
|
239
|
239
|
Processed
|
07/02/2024
|
|
0201916092
|
|
LEELA
|
CANARA BANK(508532)
|
|
154
|
Chamba
|
HP-02-003-101-00110600/351
(BHANOTA)
|
1302003101NRG24Z050220241078019
|
06/02/2024
|
Shakuntla
|
1302003101WL028665
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
239
|
239
|
Processed
|
07/02/2024
|
|
0201916186
|
|
DES RAJ SO HOSHIYRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-101-00110600/351
(BHANOTA)
|
1302003101NRG24Z050220241078018
|
06/02/2024
|
Vikram Singh
|
1302003101WL028665
|
Vikram Singh
|
00159
|
PUNB0HPGB04
|
239
|
239
|
Processed
|
07/02/2024
|
|
0201916110
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Chamba
|
HP-02-003-101-00110600/358
(BHANOTA)
|
1302003101NRG24Z050220241078099
|
06/02/2024
|
Rekha Kumari
|
1302003101WL028667
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916139
|
|
REKHA KUMARI
|
CANARA BANK(508532)
|
|
157
|
Chamba
|
HP-02-003-101-00110600/359
(BHANOTA)
|
1302003101NRG24Z050220241078021
|
06/02/2024
|
Nisha
|
1302003101WL028665
|
Nisha
|
00159
|
PUNB0HPGB04
|
223
|
223
|
Processed
|
07/02/2024
|
|
0201916111
|
|
NISHA KUMARI
|
CANARA BANK(508532)
|
|
158
|
Chamba
|
HP-02-003-101-00110600/360
(BHANOTA)
|
1302003101NRG24Z050220241078100
|
06/02/2024
|
Bindi
|
1302003101WL028667
|
Bindi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916128
|
|
BINDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-101-00110600/526
(BHANOTA)
|
1302003101NRG24Z050220241078022
|
06/02/2024
|
Bhatnagar
|
1302003101WL028665
|
Bhatnagar
|
00159
|
PUNB0HPGB04
|
239
|
239
|
Processed
|
07/02/2024
|
|
0201916089
|
|
BHATNAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Chamba
|
HP-02-003-101-00110600/533
(BHANOTA)
|
1302003101NRG24Z050220241078024
|
06/02/2024
|
Beena Devi
|
1302003101WL028665
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
239
|
239
|
Processed
|
07/02/2024
|
|
0201916086
|
|
VEENA DEVI WO LAXMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-101-00110600/533
(BHANOTA)
|
1302003101NRG24Z050220241078023
|
06/02/2024
|
Lakshman
|
1302003101WL028665
|
Lakshman
|
00159
|
PUNB0HPGB04
|
239
|
239
|
Processed
|
07/02/2024
|
|
0201916058
|
|
MR LAXMAN LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chamba
|
HP-02-003-101-00110600/534
(BHANOTA)
|
1302003101NRG24Z050220241078025
|
06/02/2024
|
Leelo
|
1302003101WL028665
|
Leelo
|
00159
|
PUNB0HPGB04
|
239
|
239
|
Processed
|
07/02/2024
|
|
0201916085
|
|
LEELO WO SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-101-00110600/570
(BHANOTA)
|
1302003101NRG24Z050220241078026
|
06/02/2024
|
Archana Kumari
|
1302003101WL028665
|
Archana Kumari
|
00159
|
PUNB0HPGB04
|
223
|
223
|
Processed
|
07/02/2024
|
|
0201916171
|
|
ARCHANA KUMARI WO OMKAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-101-00110600/581
(BHANOTA)
|
1302003101NRG24Z050220241078028
|
06/02/2024
|
Madhu Bala
|
1302003101WL028665
|
Madhu Bala
|
00159
|
PUNB0HPGB04
|
239
|
239
|
Processed
|
07/02/2024
|
|
0201917919
|
|
MADHU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-101-00110600/581
(BHANOTA)
|
1302003101NRG24Z050220241078027
|
06/02/2024
|
Pawan Kumar
|
1302003101WL028665
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
239
|
239
|
Processed
|
07/02/2024
|
|
0201916059
|
|
PAWAN KUMAR SO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chamba
|
HP-02-003-101-00110600/582
(BHANOTA)
|
1302003101NRG24Z050220241078029
|
06/02/2024
|
JItender Singh
|
1302003101WL028665
|
JItender Singh
|
00159
|
PUNB0HPGB04
|
239
|
239
|
Processed
|
07/02/2024
|
|
0201916184
|
|
JITENDER SINGH S/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chamba
|
HP-02-003-101-00110600/582
(BHANOTA)
|
1302003101NRG24Z050220241078030
|
06/02/2024
|
Sushma Devi
|
1302003101WL028665
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
239
|
239
|
Processed
|
07/02/2024
|
|
0201917918
|
|
SUSHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chamba
|
HP-02-003-101-00110600/584
(BHANOTA)
|
1302003101NRG24Z050220241078032
|
06/02/2024
|
Babita Kumari
|
1302003101WL028665
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
239
|
239
|
Processed
|
07/02/2024
|
|
0201917804
|
|
BABITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-101-00110600/584
(BHANOTA)
|
1302003101NRG24Z050220241078031
|
06/02/2024
|
Shiv Kumar
|
1302003101WL028665
|
Shiv Kumar
|
00159
|
PUNB0HPGB04
|
239
|
239
|
Processed
|
07/02/2024
|
|
0201916172
|
|
SHIV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Chamba
|
HP-02-003-101-00110600/663
(BHANOTA)
|
1302003101NRG24Z050220241078033
|
06/02/2024
|
Harish Kumar
|
1302003101WL028665
|
Harish Kumar
|
00159
|
PUNB0HPGB04
|
239
|
239
|
Processed
|
07/02/2024
|
|
0201917916
|
|
HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-101-00110600/91
(BHANOTA)
|
1302003101NRG24Z050220241078101
|
06/02/2024
|
Bimla Devi
|
1302003101WL028667
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917923
|
|
BIMLA DEVI WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-101-00110600/99
(BHANOTA)
|
1302003101NRG24Z050220241078102
|
06/02/2024
|
Praveen Kumari
|
1302003101WL028667
|
Praveen Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201916060
|
|
PARVEEN KUMARI WO KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chamba
|
HP-02-003-101-00110700/160
(BHANOTA)
|
1302003101NRG24Z050220241078116
|
06/02/2024
|
Sarita
|
1302003101WL028668
|
Sarita
|
00159
|
PUNB0HPGB04
|
234
|
234
|
Processed
|
07/02/2024
|
|
0201916155
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Chamba
|
HP-02-003-101-00110700/162
(BHANOTA)
|
1302003101NRG24Z050220241078117
|
06/02/2024
|
Shakuntla
|
1302003101WL028668
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
234
|
234
|
Processed
|
07/02/2024
|
|
0201916115
|
|
SHAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Chamba
|
HP-02-003-101-00110700/164
(BHANOTA)
|
1302003101NRG24Z050220241078118
|
06/02/2024
|
Saroj Kumari
|
1302003101WL028668
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
234
|
234
|
Processed
|
07/02/2024
|
|
0201916057
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-101-00110700/165
(BHANOTA)
|
1302003101NRG24Z050220241078119
|
06/02/2024
|
Kanchan Kumari
|
1302003101WL028668
|
Kanchan Kumari
|
00159
|
PUNB0HPGB04
|
234
|
234
|
Processed
|
07/02/2024
|
|
0201916183
|
|
KANCHAN KUMARI WO ASHWANI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chamba
|
HP-02-003-101-00110700/166
(BHANOTA)
|
1302003101NRG24Z050220241078120
|
06/02/2024
|
Bebi Kumari
|
1302003101WL028668
|
Bebi Kumari
|
00159
|
PUNB0HPGB04
|
234
|
234
|
Processed
|
07/02/2024
|
|
0201916078
|
|
BABY KUMARI W/O RAJKUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chamba
|
HP-02-003-101-00110700/265
(BHANOTA)
|
1302003101NRG24Z050220241078121
|
06/02/2024
|
Narender Kumar
|
1302003101WL028668
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201916079
|
|
NARENDER KUMAR S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-101-00110700/278
(BHANOTA)
|
1302003101NRG24Z050220241078122
|
06/02/2024
|
Vimla Devi
|
1302003101WL028668
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
234
|
234
|
Processed
|
07/02/2024
|
|
0201916114
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Chamba
|
HP-02-003-101-00110700/310
(BHANOTA)
|
1302003101NRG24Z050220241078123
|
06/02/2024
|
Anju Devi
|
1302003101WL028668
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
218
|
218
|
Processed
|
07/02/2024
|
|
0201916116
|
|
ANJU DEVI WO GANESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Chamba
|
HP-02-003-101-00110700/366
(BHANOTA)
|
1302003101NRG24Z050220241078124
|
06/02/2024
|
Jyoti Sharma
|
1302003101WL028668
|
Jyoti Sharma
|
00159
|
PUNB0HPGB04
|
234
|
234
|
Processed
|
07/02/2024
|
|
0201917917
|
|
SMT JYOTI SHARMA W/OSUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chamba
|
HP-02-003-101-00110700/447
(BHANOTA)
|
1302003101NRG24Z050220241078125
|
06/02/2024
|
Anju
|
1302003101WL028668
|
Anju
|
00159
|
PUNB0HPGB04
|
234
|
234
|
Processed
|
07/02/2024
|
|
0201917927
|
|
ANJU DEVI W/OSANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-101-00110700/601
(BHANOTA)
|
1302003101NRG24Z050220241078126
|
06/02/2024
|
Anita Kumari
|
1302003101WL028668
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
234
|
234
|
Processed
|
07/02/2024
|
|
0201916090
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chamba
|
HP-02-003-101-00110700/648
(BHANOTA)
|
1302003101NRG24Z050220241078127
|
06/02/2024
|
Jaram Singh
|
1302003101WL028668
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
234
|
234
|
Processed
|
07/02/2024
|
|
0201917926
|
|
JARAM SINGH SO RIGHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-104-00109800/187
(CHEEL BANGLA)
|
1302003104NRG24Z050220241074769
|
06/02/2024
|
Suman Devi
|
1302003104WL028565
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201916065
|
|
SUMAN KUMARI WO KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chamba
|
HP-02-003-104-00109800/62
(CHEEL BANGLA)
|
1302003104NRG24Z050220241074772
|
06/02/2024
|
Asha Devi
|
1302003104WL028565
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917921
|
|
ASHA DEVI WO KEWAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chamba
|
HP-02-003-104-00109800/62
(CHEEL BANGLA)
|
1302003104NRG24Z050220241074771
|
06/02/2024
|
Kewal Kumar
|
1302003104WL028565
|
Kewal Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917922
|
|
KAWEL KUMAR AND ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-104-00109800/62
(CHEEL BANGLA)
|
1302003104NRG24Z050220241074773
|
06/02/2024
|
Vikas Kumar
|
1302003104WL028565
|
Vikas Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201916082
|
|
VIKASH KUMAR S/O KEWAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Chamba
|
HP-02-003-104-00109900/216
(CHEEL BANGLA)
|
1302003104NRG24Z050220241074754
|
06/02/2024
|
Reeta Devi
|
1302003104WL028564
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916161
|
|
REETA DEVI W/O- RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chamba
|
HP-02-003-104-00110000/111
(CHEEL BANGLA)
|
1302003104NRG24Z050220241074755
|
06/02/2024
|
Chandu Ram
|
1302003104WL028564
|
Chandu Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201916178
|
|
CHANDU RAM S/O SH. GHINKU RAM CHANDU RA
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chamba
|
HP-02-003-104-00110000/112
(CHEEL BANGLA)
|
1302003104NRG24Z050220241074756
|
06/02/2024
|
Chatro Ram
|
1302003104WL028564
|
Chatro Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916087
|
|
CHATRO RAM SO UDHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chamba
|
HP-02-003-104-00110000/112
(CHEEL BANGLA)
|
1302003104NRG24Z050220241074757
|
06/02/2024
|
Vimla Devi
|
1302003104WL028564
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916185
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Chamba
|
HP-02-003-104-00110000/203
(CHEEL BANGLA)
|
1302003104NRG24Z050220241074760
|
06/02/2024
|
Pinki Devi
|
1302003104WL028564
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201916088
|
|
PINKI DEVI WO SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Chamba
|
HP-02-003-104-00110000/206
(CHEEL BANGLA)
|
1302003104NRG24Z050220241074761
|
06/02/2024
|
Rekha Devi
|
1302003104WL028564
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201916157
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chamba
|
HP-02-003-104-00110000/229
(CHEEL BANGLA)
|
1302003104NRG24Z050220241074763
|
06/02/2024
|
Bholi Devi
|
1302003104WL028564
|
Bholi Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916173
|
|
BHOLI DEVI W/O JARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chamba
|
HP-02-003-105-00109300/290
(DRADHA)
|
1302003105NRG24Z050220241076867
|
06/02/2024
|
Kamla
|
1302003105WL028644
|
Kamla
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201916074
|
|
KAMLA DEVI WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Chamba
|
HP-02-003-105-00109400/101
(DRADHA)
|
1302003105NRG24Z050220241076868
|
06/02/2024
|
Nirmla Devi
|
1302003105WL028644
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201916064
|
|
NIRMLA WO NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Chamba
|
HP-02-003-105-00109400/117
(DRADHA)
|
1302003105NRG24Z050220241076869
|
06/02/2024
|
Asha Devi
|
1302003105WL028644
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916067
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Chamba
|
HP-02-003-105-00109400/205
(DRADHA)
|
1302003105NRG24Z050220241076870
|
06/02/2024
|
Kailasho Devi
|
1302003105WL028644
|
Kailasho Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201916084
|
|
KAILASHO WOKARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Chamba
|
HP-02-003-105-00109400/242
(DRADHA)
|
1302003105NRG24Z050220241076871
|
06/02/2024
|
Suresh Kumar
|
1302003105WL028644
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201916063
|
|
SURESH KUMAR SO SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chamba
|
HP-02-003-105-00109400/262
(DRADHA)
|
1302003105NRG24Z050220241076872
|
06/02/2024
|
Sulekha
|
1302003105WL028644
|
Sulekha
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201916066
|
|
KEWAL KRISHAN AND SULEKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Chamba
|
HP-02-003-105-00109400/279
(DRADHA)
|
1302003105NRG24Z050220241076873
|
06/02/2024
|
Ravi Kumar
|
1302003105WL028644
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201916083
|
|
RAVI KUMAR SO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Chamba
|
HP-02-003-105-00109400/364
(DRADHA)
|
1302003105NRG24Z050220241076875
|
06/02/2024
|
Pooja Devi
|
1302003105WL028644
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201916177
|
|
POOJA DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Chamba
|
HP-02-003-105-00109400/396
(DRADHA)
|
1302003105NRG24Z050220241076876
|
06/02/2024
|
Svitri Devi
|
1302003105WL028644
|
Svitri Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201917920
|
|
SVITRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-105-00109500/148
(DRADHA)
|
1302003105NRG24Z050220241076930
|
06/02/2024
|
Subash kumar
|
1302003105WL028648
|
Subash kumar
|
00159
|
PUNB0HPGB04
|
191
|
191
|
Processed
|
07/02/2024
|
|
0201916068
|
|
SUBHAS CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chamba
|
HP-02-003-105-00109500/153
(DRADHA)
|
1302003105NRG24Z050220241076931
|
06/02/2024
|
Hem Raj
|
1302003105WL028648
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
206
|
206
|
Processed
|
07/02/2024
|
|
0201916069
|
|
HEM RAJ SO JAGTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Chamba
|
HP-02-003-105-00109500/159
(DRADHA)
|
1302003105NRG24Z050220241076932
|
06/02/2024
|
Bimla Devi
|
1302003105WL028648
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
111
|
111
|
Rejected
|
07/02/2024
|
|
N0224004BC037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
Chamba
|
HP-02-003-105-00109500/172
(DRADHA)
|
1302003105NRG24Z050220241076933
|
06/02/2024
|
Pushpa
|
1302003105WL028648
|
Pushpa
|
00159
|
PUNB0HPGB04
|
206
|
206
|
Processed
|
07/02/2024
|
|
0201916077
|
|
PUSHPA DEVI W/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Chamba
|
HP-02-003-105-00109500/182
(DRADHA)
|
1302003105NRG24Z050220241076934
|
06/02/2024
|
Munsi Ram
|
1302003105WL028648
|
Munsi Ram
|
00159
|
PUNB0HPGB04
|
238
|
238
|
Processed
|
07/02/2024
|
|
0201916070
|
|
MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chamba
|
HP-02-003-105-00109500/183
(DRADHA)
|
1302003105NRG24Z050220241076935
|
06/02/2024
|
Des Raj
|
1302003105WL028648
|
Des Raj
|
00159
|
PUNB0HPGB04
|
222
|
222
|
Processed
|
07/02/2024
|
|
0201916073
|
|
DESH RAJ SOPARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Chamba
|
HP-02-003-105-00109500/48
(DRADHA)
|
1302003105NRG24Z050220241076938
|
06/02/2024
|
Shiv Kumar
|
1302003105WL028648
|
Shiv Kumar
|
00159
|
PUNB0HPGB04
|
206
|
206
|
Processed
|
07/02/2024
|
|
0201916072
|
|
SHIV KUMAR SO OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Chamba
|
HP-02-003-106-00111600/129
(DRAMMAN)
|
1302003106NRG24Z060220241109909
|
06/02/2024
|
Darshna Devi
|
1302003106WL029364
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201916180
|
|
DARSHNA DEVI W/O VIKRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Chamba
|
HP-02-003-106-00111600/172
(DRAMMAN)
|
1302003106NRG24Z060220241109910
|
06/02/2024
|
Uma Devi
|
1302003106WL029364
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201916123
|
|
UMA DEVI WO SH. OMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Chamba
|
HP-02-003-106-00111600/200
(DRAMMAN)
|
1302003106NRG24Z060220241109911
|
06/02/2024
|
Ragni Devi
|
1302003106WL029364
|
Ragni Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201916140
|
|
RAGANI DEVI W/O SH YASH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chamba
|
HP-02-003-106-00111600/307
(DRAMMAN)
|
1302003106NRG24Z060220241109912
|
06/02/2024
|
Amar Prakesh
|
1302003106WL029364
|
Amar Prakesh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201916125
|
|
AMAR SO CHDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Chamba
|
HP-02-003-106-00111600/332
(DRAMMAN)
|
1302003106NRG24Z060220241109913
|
06/02/2024
|
Anu Kumar
|
1302003106WL029364
|
Anu Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201916122
|
|
ANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Chamba
|
HP-02-003-106-00111600/357
(DRAMMAN)
|
1302003106NRG24Z060220241109914
|
06/02/2024
|
Rakesh
|
1302003106WL029364
|
Rakesh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201916131
|
|
RAKESH KUMAR WO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Chamba
|
HP-02-003-106-00111600/87
(DRAMMAN)
|
1302003106NRG24Z060220241109916
|
06/02/2024
|
Chaman
|
1302003106WL029364
|
Chaman
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201916107
|
|
CHAMAN SINGH SO SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Chamba
|
HP-02-003-113-00112100/263
(KHAJJIYAR)
|
1302003113NRG24Z040220241070743
|
06/02/2024
|
Pooja Devi
|
1302003113WL028430
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201917808
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Chamba
|
HP-02-003-113-00112100/354
(KHAJJIYAR)
|
1302003113NRG24Z040220241070744
|
06/02/2024
|
Chiter Rekha
|
1302003113WL028430
|
Chiter Rekha
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201917806
|
|
CHITER REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Chamba
|
HP-02-003-113-00112100/77
(KHAJJIYAR)
|
1302003113NRG24Z040220241070745
|
06/02/2024
|
Gulabi Devi
|
1302003113WL028430
|
Gulabi Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201917807
|
|
GULABI
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Chamba
|
HP-02-003-118-00132100/120
(PADHAR)
|
1302003118NRG24Z050220241081348
|
06/02/2024
|
Manoj
|
1302003118WL028731
|
Manoj
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917905
|
|
MANOJ SO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Chamba
|
HP-02-003-118-00132100/127
(PADHAR)
|
1302003118NRG24Z050220241081349
|
06/02/2024
|
Reenu Devi
|
1302003118WL028731
|
Reenu Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917889
|
|
REENU DEVI WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Chamba
|
HP-02-003-118-00132100/134
(PADHAR)
|
1302003118NRG24Z050220241081510
|
06/02/2024
|
Swardeen
|
1302003118WL028733
|
Swardeen
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
07/02/2024
|
|
0201917876
|
|
SAWAR DIN SO ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Chamba
|
HP-02-003-118-00132100/155
(PADHAR)
|
1302003118NRG24Z050220241081350
|
06/02/2024
|
Leela
|
1302003118WL028731
|
Leela
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917856
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Chamba
|
HP-02-003-118-00132100/16
(PADHAR)
|
1302003118NRG24Z050220241081511
|
06/02/2024
|
Ibrahim
|
1302003118WL028733
|
Ibrahim
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917855
|
|
IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Chamba
|
HP-02-003-118-00132100/166
(PADHAR)
|
1302003118NRG24Z050220241081514
|
06/02/2024
|
Chimbi
|
1302003118WL028733
|
Chimbi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917833
|
|
CHHIMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Chamba
|
HP-02-003-118-00132100/166
(PADHAR)
|
1302003118NRG24Z050220241081513
|
06/02/2024
|
Devinder
|
1302003118WL028733
|
Devinder
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917909
|
|
DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Chamba
|
HP-02-003-118-00132100/169
(PADHAR)
|
1302003118NRG24Z050220241081515
|
06/02/2024
|
Chiko
|
1302003118WL028733
|
Chiko
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917898
|
|
CHIKO .
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Chamba
|
HP-02-003-118-00132100/181
(PADHAR)
|
1302003118NRG24Z050220241081353
|
06/02/2024
|
Anil
|
1302003118WL028731
|
Anil
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917843
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Chamba
|
HP-02-003-118-00132100/182
(PADHAR)
|
1302003118NRG24Z050220241081354
|
06/02/2024
|
Amaro
|
1302003118WL028731
|
Amaro
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917842
|
|
AMAR SINGH SO JANNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Chamba
|
HP-02-003-118-00132100/182
(PADHAR)
|
1302003118NRG24Z050220241081355
|
06/02/2024
|
Kanti
|
1302003118WL028731
|
Kanti
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917894
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Chamba
|
HP-02-003-118-00132100/192
(PADHAR)
|
1302003118NRG24Z050220241081356
|
06/02/2024
|
Parmod Kumar
|
1302003118WL028731
|
Parmod Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917823
|
|
PARMOD KUMAR SO JAGDISH CHAND AND VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Chamba
|
HP-02-003-118-00132100/196
(PADHAR)
|
1302003118NRG24Z050220241081516
|
06/02/2024
|
Tulso
|
1302003118WL028733
|
Tulso
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917904
|
|
TULSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Chamba
|
HP-02-003-118-00132100/197
(PADHAR)
|
1302003118NRG24Z050220241081517
|
06/02/2024
|
Krishan Chand
|
1302003118WL028733
|
Krishan Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917910
|
|
KRISHAN CHAND JARMO DEVI PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Chamba
|
HP-02-003-118-00132100/214
(PADHAR)
|
1302003118NRG24Z050220241081358
|
06/02/2024
|
Afrahim
|
1302003118WL028731
|
Afrahim
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917840
|
|
AFRAHIM SO FETEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Chamba
|
HP-02-003-118-00132100/214
(PADHAR)
|
1302003118NRG24Z050220241081359
|
06/02/2024
|
Suphiyan
|
1302003118WL028731
|
Suphiyan
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917841
|
|
SUFIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Chamba
|
HP-02-003-118-00132100/223
(PADHAR)
|
1302003118NRG24Z050220241081518
|
06/02/2024
|
MEER HAMJA
|
1302003118WL028733
|
MEER HAMJA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917836
|
|
MEER HAMJA SO ROSHAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Chamba
|
HP-02-003-118-00132100/223
(PADHAR)
|
1302003118NRG24Z050220241081519
|
06/02/2024
|
Sapura
|
1302003118WL028733
|
Sapura
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917835
|
|
SAMPUR A WO MEER HANJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Chamba
|
HP-02-003-118-00132100/227
(PADHAR)
|
1302003118NRG24Z050220241081360
|
06/02/2024
|
Lal Husain
|
1302003118WL028731
|
Lal Husain
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917839
|
|
LAL HUSSAIN SO GULAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Chamba
|
HP-02-003-118-00132100/243
(PADHAR)
|
1302003118NRG24Z050220241081520
|
06/02/2024
|
Fateh Mohd
|
1302003118WL028733
|
Fateh Mohd
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
07/02/2024
|
|
0201917854
|
|
FATEH MUHAMMD
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Chamba
|
HP-02-003-118-00132100/243
(PADHAR)
|
1302003118NRG24Z050220241081521
|
06/02/2024
|
Hassan Bib
|
1302003118WL028733
|
Hassan Bib
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
07/02/2024
|
|
0201917852
|
|
HASN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Chamba
|
HP-02-003-118-00132100/246
(PADHAR)
|
1302003118NRG24Z050220241081362
|
06/02/2024
|
Hanso
|
1302003118WL028731
|
Hanso
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917914
|
|
HANSO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Chamba
|
HP-02-003-118-00132100/262
(PADHAR)
|
1302003118NRG24Z050220241081523
|
06/02/2024
|
Beena
|
1302003118WL028733
|
Beena
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917878
|
|
VEENA W/O SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Chamba
|
HP-02-003-118-00132100/262
(PADHAR)
|
1302003118NRG24Z050220241081522
|
06/02/2024
|
CHUNI LAL
|
1302003118WL028733
|
CHUNI LAL
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917895
|
|
CHUNI LAL PUNNU LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Chamba
|
HP-02-003-118-00132100/286
(PADHAR)
|
1302003118NRG24Z050220241081363
|
06/02/2024
|
Jaisy
|
1302003118WL028731
|
Jaisy
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917828
|
|
JAISI
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Chamba
|
HP-02-003-118-00132100/287
(PADHAR)
|
1302003118NRG24Z050220241081364
|
06/02/2024
|
Dillo
|
1302003118WL028731
|
Dillo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917858
|
|
DILLO
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Chamba
|
HP-02-003-118-00132100/287
(PADHAR)
|
1302003118NRG24Z050220241081365
|
06/02/2024
|
Mohammad Rafi
|
1302003118WL028731
|
Mohammad Rafi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917882
|
|
MOHAMMAD RAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Chamba
|
HP-02-003-118-00132100/289
(PADHAR)
|
1302003118NRG24Z050220241081525
|
06/02/2024
|
Guddo
|
1302003118WL028733
|
Guddo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917874
|
|
GUDDO WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Chamba
|
HP-02-003-118-00132100/293
(PADHAR)
|
1302003118NRG24Z050220241081526
|
06/02/2024
|
Vidya Devi
|
1302003118WL028733
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917875
|
|
BIDDYA WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Chamba
|
HP-02-003-118-00132100/345
(PADHAR)
|
1302003118NRG24Z050220241081366
|
06/02/2024
|
Pinki
|
1302003118WL028731
|
Pinki
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917834
|
|
PINKI DEVI WO SH PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
252
|
Chamba
|
HP-02-003-118-00132100/41
(PADHAR)
|
1302003118NRG24Z050220241081528
|
06/02/2024
|
Kunto
|
1302003118WL028733
|
Kunto
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917899
|
|
KUNTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Chamba
|
HP-02-003-118-00132100/423
(PADHAR)
|
1302003118NRG24Z050220241081367
|
06/02/2024
|
Jagdish
|
1302003118WL028731
|
Jagdish
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917824
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Chamba
|
HP-02-003-118-00132100/444
(PADHAR)
|
1302003118NRG24Z050220241081368
|
06/02/2024
|
Chelo
|
1302003118WL028731
|
Chelo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917827
|
|
CHELO
|
CANARA BANK(508532)
|
|
255
|
Chamba
|
HP-02-003-118-00132100/465
(PADHAR)
|
1302003118NRG24Z050220241081369
|
06/02/2024
|
Brehmi
|
1302003118WL028731
|
Brehmi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917837
|
|
BRAHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Chamba
|
HP-02-003-118-00132100/474
(PADHAR)
|
1302003118NRG24Z050220241081530
|
06/02/2024
|
Surekha
|
1302003118WL028733
|
Surekha
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917825
|
|
SUREKHA WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Chamba
|
HP-02-003-118-00132100/49
(PADHAR)
|
1302003118NRG24Z050220241081370
|
06/02/2024
|
Dineshwari
|
1302003118WL028731
|
Dineshwari
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917913
|
|
DINESHWARI DO BHANO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Chamba
|
HP-02-003-118-00132100/52
(PADHAR)
|
1302003118NRG24Z050220241081371
|
06/02/2024
|
Raj Kumar
|
1302003118WL028731
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201917830
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Chamba
|
HP-02-003-118-00132100/538
(PADHAR)
|
1302003118NRG24Z050220241081373
|
06/02/2024
|
Ashaf Khan
|
1302003118WL028731
|
Ashaf Khan
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917838
|
|
ASHB KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Chamba
|
HP-02-003-118-00132100/543
(PADHAR)
|
1302003118NRG24Z050220241081533
|
06/02/2024
|
Lal Husain
|
1302003118WL028733
|
Lal Husain
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
07/02/2024
|
|
0201917853
|
|
LAL HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Chamba
|
HP-02-003-118-00132100/549
(PADHAR)
|
1302003118NRG24Z050220241081534
|
06/02/2024
|
Anita
|
1302003118WL028733
|
Anita
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917907
|
|
ANITA WO DEVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Chamba
|
HP-02-003-118-00132100/551
(PADHAR)
|
1302003118NRG24Z050220241081374
|
06/02/2024
|
Tek Chand
|
1302003118WL028731
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917829
|
|
TEK CHAND SO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
263
|
Chamba
|
HP-02-003-118-00132100/586
(PADHAR)
|
1302003118NRG24Z050220241081375
|
06/02/2024
|
Brij Lal
|
1302003118WL028731
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917903
|
|
BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Chamba
|
HP-02-003-118-00132100/587
(PADHAR)
|
1302003118NRG24Z050220241081376
|
06/02/2024
|
Anoop kumar
|
1302003118WL028731
|
Anoop kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917857
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Chamba
|
HP-02-003-118-00132100/602
(PADHAR)
|
1302003118NRG24Z050220241081377
|
06/02/2024
|
Prithi Chand
|
1302003118WL028731
|
Prithi Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917877
|
|
PRITHI CHAND SO BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Chamba
|
HP-02-003-118-00132100/639
(PADHAR)
|
1302003118NRG24Z050220241081379
|
06/02/2024
|
Neelam Kumari
|
1302003118WL028731
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917656
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Chamba
|
HP-02-003-118-00132100/65
(PADHAR)
|
1302003118NRG24Z050220241081380
|
06/02/2024
|
Manesh
|
1302003118WL028731
|
Manesh
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917826
|
|
MANESH KUMARI DO DALKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Chamba
|
HP-02-003-118-00132100/666
(PADHAR)
|
1302003118NRG24Z050220241081537
|
06/02/2024
|
Lal Husain
|
1302003118WL028733
|
Lal Husain
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917896
|
|
LAL HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
Chamba
|
HP-02-003-118-00132100/671
(PADHAR)
|
1302003118NRG24Z050220241081539
|
06/02/2024
|
Hako
|
1302003118WL028733
|
Hako
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917880
|
|
HAKO SO GIANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Chamba
|
HP-02-003-118-00132100/687
(PADHAR)
|
1302003118NRG24Z050220241081541
|
06/02/2024
|
Reena Devi
|
1302003118WL028733
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917811
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Chamba
|
HP-02-003-118-00132100/695
(PADHAR)
|
1302003118NRG24Z050220241081381
|
06/02/2024
|
Manoj
|
1302003118WL028731
|
Manoj
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917870
|
|
MANOJ SO DHARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Chamba
|
HP-02-003-118-00132100/699
(PADHAR)
|
1302003118NRG24Z050220241081383
|
06/02/2024
|
Anju
|
1302003118WL028731
|
Anju
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917809
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Chamba
|
HP-02-003-118-00132100/700
(PADHAR)
|
1302003118NRG24Z050220241081542
|
06/02/2024
|
Mohammad Khan
|
1302003118WL028733
|
Mohammad Khan
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917814
|
|
MOHAMMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Chamba
|
HP-02-003-118-00132100/709
(PADHAR)
|
1302003118NRG24Z050220241081544
|
06/02/2024
|
Pooja Devi
|
1302003118WL028733
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917888
|
|
POOJA DEVI WO JOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Chamba
|
HP-02-003-118-00132100/713
(PADHAR)
|
1302003118NRG24Z050220241081545
|
06/02/2024
|
Saroti Kumari
|
1302003118WL028733
|
Saroti Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917821
|
|
SAROTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Chamba
|
HP-02-003-118-00132100/732
(PADHAR)
|
1302003118NRG24Z050220241081385
|
06/02/2024
|
Krmo
|
1302003118WL028731
|
Krmo
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917911
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Chamba
|
HP-02-003-118-00132100/732
(PADHAR)
|
1302003118NRG24Z050220241081386
|
06/02/2024
|
Sushma Kumari
|
1302003118WL028731
|
Sushma Kumari
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916153
|
|
SUSHMA D/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Chamba
|
HP-02-003-118-00132100/743
(PADHAR)
|
1302003118NRG24Z050220241081388
|
06/02/2024
|
Bantu
|
1302003118WL028731
|
Bantu
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917887
|
|
MR BANTU
|
STATE BANK OF INDIA(508548)
|
|
279
|
Chamba
|
HP-02-003-118-00132100/743
(PADHAR)
|
1302003118NRG24Z050220241081387
|
06/02/2024
|
Nisha
|
1302003118WL028731
|
Nisha
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917885
|
|
NISHA D/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Chamba
|
HP-02-003-118-00132100/744
(PADHAR)
|
1302003118NRG24Z050220241081389
|
06/02/2024
|
Sonu
|
1302003118WL028731
|
Sonu
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917818
|
|
SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Chamba
|
HP-02-003-118-00132100/762
(PADHAR)
|
1302003118NRG24Z050220241081546
|
06/02/2024
|
Gulam Navi
|
1302003118WL028733
|
Gulam Navi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917900
|
|
GULAM NAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Chamba
|
HP-02-003-118-00132100/781
(PADHAR)
|
1302003118NRG24Z050220241081551
|
06/02/2024
|
Jano
|
1302003118WL028733
|
Jano
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917892
|
|
JANO D/O SH JUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Chamba
|
HP-02-003-118-00132100/781
(PADHAR)
|
1302003118NRG24Z050220241081550
|
06/02/2024
|
Rustam
|
1302003118WL028733
|
Rustam
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917893
|
|
RUSTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Chamba
|
HP-02-003-118-00132100/790
(PADHAR)
|
1302003118NRG24Z050220241081552
|
06/02/2024
|
Pinki Devi
|
1302003118WL028733
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917883
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Chamba
|
HP-02-003-118-00132100/89
(PADHAR)
|
1302003118NRG24Z050220241081555
|
06/02/2024
|
Adarsh
|
1302003118WL028733
|
Adarsh
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917816
|
|
ADARSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Chamba
|
HP-02-003-118-00132100/89
(PADHAR)
|
1302003118NRG24Z050220241081556
|
06/02/2024
|
Barsha
|
1302003118WL028733
|
Barsha
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917817
|
|
BARSHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Chamba
|
HP-02-003-118-00132100/89
(PADHAR)
|
1302003118NRG24Z050220241081554
|
06/02/2024
|
Naresh Kumar
|
1302003118WL028733
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917844
|
|
NARESH KUMAR S/O GIANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Chamba
|
HP-02-003-118-00132100/91
(PADHAR)
|
1302003118NRG24Z050220241081395
|
06/02/2024
|
Chelo Devi
|
1302003118WL028731
|
Chelo Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917879
|
|
CHELO W/O BIDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Chamba
|
HP-02-003-118-00132100/93
(PADHAR)
|
1302003118NRG24Z050220241081557
|
06/02/2024
|
Tripta Devi
|
1302003118WL028733
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917884
|
|
TRIPTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Chamba
|
HP-02-003-119-00107300/20
(PALUHIN)
|
1302003119NRG24Z050220241080954
|
06/02/2024
|
Nisha Kumari
|
1302003119WL028722
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
07/02/2024
|
|
N022400478AC9
|
Account Closed
|
|
|
|
291
|
Chamba
|
HP-02-003-119-00107300/514
(PALUHIN)
|
1302003119NRG24Z050220241081049
|
06/02/2024
|
Kanchan Kumari
|
1302003119WL028723
|
Kanchan Kumari
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201916181
|
|
KANCHAN KUMARI D/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Chamba
|
HP-02-003-119-00107300/91
(PALUHIN)
|
1302003119NRG24Z050220241080875
|
06/02/2024
|
Usha Devi
|
1302003119WL028721
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916164
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Chamba
|
HP-02-003-119-00107700/521
(PALUHIN)
|
1302003119NRG24Z050220241080878
|
06/02/2024
|
Kanchu Kumari
|
1302003119WL028721
|
Kanchu Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916163
|
|
KANCHU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Chamba
|
HP-02-003-119-00107700/522
(PALUHIN)
|
1302003119NRG24Z050220241080879
|
06/02/2024
|
Anju
|
1302003119WL028721
|
Anju
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201916168
|
|
ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Chamba
|
HP-02-003-120-00132300/121
(PALYUR)
|
1302003140NRG24Z040220241071240
|
06/02/2024
|
Noor jamal
|
1302003140WL028443
|
Noor jamal
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201917868
|
|
Noor Jmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
Chamba
|
HP-02-003-120-00132300/257
(PALYUR)
|
1302003140NRG24Z040220241071241
|
06/02/2024
|
Ibrahim
|
1302003140WL028443
|
Ibrahim
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917831
|
|
IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Chamba
|
HP-02-003-120-00132300/290
(PALYUR)
|
1302003140NRG24Z040220241071244
|
06/02/2024
|
Gulam Rasoul
|
1302003140WL028443
|
Gulam Rasoul
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917861
|
|
GULAM RASOOL SONE
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Chamba
|
HP-02-003-120-00132300/347
(PALYUR)
|
1302003140NRG24Z040220241071245
|
06/02/2024
|
Ratto
|
1302003140WL028443
|
Ratto
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201917872
|
|
RATTO WO BHAGATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Chamba
|
HP-02-003-120-00132300/348
(PALYUR)
|
1302003140NRG24Z040220241071247
|
06/02/2024
|
Kisso
|
1302003140WL028443
|
Kisso
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201917901
|
|
KISSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Chamba
|
HP-02-003-120-00132300/348
(PALYUR)
|
1302003140NRG24Z040220241071246
|
06/02/2024
|
Amro
|
1302003140WL028443
|
Amro
|
00159
|
PUNB0HPGB04
|
31
|
31
|
Processed
|
07/02/2024
|
|
0201917873
|
|
AMRO SO CHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Chamba
|
HP-02-003-120-00132300/358
(PALYUR)
|
1302003140NRG24Z040220241071248
|
06/02/2024
|
Dharam Chand
|
1302003140WL028443
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201917851
|
|
DHARMU SO LAKHINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Chamba
|
HP-02-003-120-00132300/359
(PALYUR)
|
1302003140NRG24Z040220241071250
|
06/02/2024
|
Hoshiyara
|
1302003140WL028443
|
Hoshiyara
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201917847
|
|
HOSHIARA SO LAKHINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Chamba
|
HP-02-003-120-00132300/359
(PALYUR)
|
1302003140NRG24Z040220241071251
|
06/02/2024
|
Surekha
|
1302003140WL028443
|
Surekha
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201917860
|
|
SUREKHA WO HUSHIARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Chamba
|
HP-02-003-120-00132300/361
(PALYUR)
|
1302003140NRG24Z040220241071252
|
06/02/2024
|
Bimlo
|
1302003140WL028443
|
Bimlo
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201917859
|
|
BIMLO WO BHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Chamba
|
HP-02-003-120-00132300/376
(PALYUR)
|
1302003140NRG24Z040220241071253
|
06/02/2024
|
Bhindro
|
1302003140WL028443
|
Bhindro
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201917846
|
|
Bhindro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
Chamba
|
HP-02-003-120-00132300/405
(PALYUR)
|
1302003140NRG24Z040220241071255
|
06/02/2024
|
Hukamo
|
1302003140WL028443
|
Hukamo
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201917810
|
|
HUKMO W/O RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Chamba
|
HP-02-003-120-00132300/405
(PALYUR)
|
1302003140NRG24Z040220241071254
|
06/02/2024
|
Rijhu Ram
|
1302003140WL028443
|
Rijhu Ram
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201917849
|
|
RIJHU SO LAKHINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Chamba
|
HP-02-003-120-00132300/419
(PALYUR)
|
1302003140NRG24Z040220241071256
|
06/02/2024
|
Datto
|
1302003140WL028443
|
Datto
|
00159
|
PUNB0HPGB04
|
31
|
31
|
Processed
|
07/02/2024
|
|
0201917845
|
|
Datto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
Chamba
|
HP-02-003-120-00132300/441
(PALYUR)
|
1302003140NRG24Z040220241071257
|
06/02/2024
|
Musa
|
1302003140WL028443
|
Musa
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917867
|
|
MUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Chamba
|
HP-02-003-120-00132300/441
(PALYUR)
|
1302003140NRG24Z040220241071258
|
06/02/2024
|
Nazeer Bibi
|
1302003140WL028443
|
Nazeer Bibi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917881
|
|
NAJIR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Chamba
|
HP-02-003-120-00132300/468
(PALYUR)
|
1302003140NRG24Z040220241071259
|
06/02/2024
|
Ali Mohd
|
1302003140WL028443
|
Ali Mohd
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917865
|
|
ALI MOHD N NURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Chamba
|
HP-02-003-120-00132300/468
(PALYUR)
|
1302003140NRG24Z040220241071260
|
06/02/2024
|
Noora
|
1302003140WL028443
|
Noora
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917864
|
|
NOOR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Chamba
|
HP-02-003-120-00132300/48
(PALYUR)
|
1302003140NRG24Z040220241071261
|
06/02/2024
|
Moh. Khan
|
1302003140WL028443
|
Moh. Khan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917866
|
|
MOHD KHAN N VEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Chamba
|
HP-02-003-120-00132300/549
(PALYUR)
|
1302003140NRG24Z040220241071262
|
06/02/2024
|
Vinta
|
1302003140WL028443
|
Vinta
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201917850
|
|
VINTA DO JASSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Chamba
|
HP-02-003-120-00132300/560
(PALYUR)
|
1302003140NRG24Z040220241071263
|
06/02/2024
|
Nishu
|
1302003140WL028443
|
Nishu
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201917908
|
|
NISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Chamba
|
HP-02-003-120-00132300/596
(PALYUR)
|
1302003140NRG24Z040220241071264
|
06/02/2024
|
Guljarbibi
|
1302003140WL028443
|
Guljarbibi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917912
|
|
GULZAR BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Chamba
|
HP-02-003-120-00132300/618
(PALYUR)
|
1302003140NRG24Z040220241071265
|
06/02/2024
|
Ayub
|
1302003140WL028443
|
Ayub
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917862
|
|
AYUB
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Chamba
|
HP-02-003-120-00132300/618
(PALYUR)
|
1302003140NRG24Z040220241071266
|
06/02/2024
|
Dil Bibi
|
1302003140WL028443
|
Dil Bibi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917897
|
|
DIL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Chamba
|
HP-02-003-120-00132300/624
(PALYUR)
|
1302003140NRG24Z040220241071267
|
06/02/2024
|
Durgo
|
1302003140WL028443
|
Durgo
|
00159
|
PUNB0HPGB04
|
31
|
31
|
Processed
|
07/02/2024
|
|
0201917832
|
|
DUGO WO DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Chamba
|
HP-02-003-120-00132300/662
(PALYUR)
|
1302003140NRG24Z040220241071268
|
06/02/2024
|
Manoj
|
1302003140WL028443
|
Manoj
|
00159
|
PUNB0HPGB04
|
47
|
47
|
Processed
|
07/02/2024
|
|
0201917863
|
|
MANOJ KUMAR AND GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Chamba
|
HP-02-003-120-00132300/662
(PALYUR)
|
1302003140NRG24Z040220241071269
|
06/02/2024
|
Guddi
|
1302003140WL028443
|
Guddi
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201917813
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Chamba
|
HP-02-003-120-00132300/688
(PALYUR)
|
1302003140NRG24Z040220241071272
|
06/02/2024
|
Umar Deen
|
1302003140WL028443
|
Umar Deen
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201917869
|
|
UMAR DEEN SO IBRAHIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Chamba
|
HP-02-003-120-00132300/702
(PALYUR)
|
1302003140NRG24Z040220241071273
|
06/02/2024
|
NAND LAL
|
1302003140WL028443
|
NAND LAL
|
00159
|
PUNB0HPGB04
|
31
|
31
|
Processed
|
07/02/2024
|
|
0201917848
|
|
NAND LAL SO RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Chamba
|
HP-02-003-120-00132300/702
(PALYUR)
|
1302003140NRG24Z040220241071274
|
06/02/2024
|
NISHU
|
1302003140WL028443
|
NISHU
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201917819
|
|
NISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Chamba
|
HP-02-003-120-00132300/724
(PALYUR)
|
1302003140NRG24Z040220241071276
|
06/02/2024
|
Isha
|
1302003140WL028443
|
Isha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917820
|
|
ISA
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Chamba
|
HP-02-003-120-00132300/724
(PALYUR)
|
1302003140NRG24Z040220241071275
|
06/02/2024
|
Mala
|
1302003140WL028443
|
Mala
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917822
|
|
MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Chamba
|
HP-02-003-120-00132300/760
(PALYUR)
|
1302003140NRG24Z040220241071281
|
06/02/2024
|
Chhabu
|
1302003140WL028443
|
Chhabu
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201917812
|
|
CHHABU
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Chamba
|
HP-02-003-120-00132300/790
(PALYUR)
|
1302003140NRG24Z040220241071283
|
06/02/2024
|
Kiran
|
1302003140WL028443
|
Kiran
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201917891
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Chamba
|
HP-02-003-120-00132300/790
(PALYUR)
|
1302003140NRG24Z040220241071282
|
06/02/2024
|
Ravi Kumar
|
1302003140WL028443
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
47
|
47
|
Processed
|
07/02/2024
|
|
0201917871
|
|
RAVI S/O HOSHIARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Chamba
|
HP-02-003-120-00132300/791
(PALYUR)
|
1302003140NRG24Z040220241071285
|
06/02/2024
|
Ritu Devi
|
1302003140WL028443
|
Ritu Devi
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201917890
|
|
RITTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Chamba
|
HP-02-003-120-00132300/791
(PALYUR)
|
1302003140NRG24Z040220241071284
|
06/02/2024
|
Sonu
|
1302003140WL028443
|
Sonu
|
00159
|
PUNB0HPGB04
|
31
|
31
|
Processed
|
07/02/2024
|
|
0201917906
|
|
SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Chamba
|
HP-02-003-120-00132300/794
(PALYUR)
|
1302003140NRG24Z040220241071286
|
06/02/2024
|
Asha Devi
|
1302003140WL028443
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201917886
|
|
ASHO DEVI
|
CANARA BANK(508532)
|
|
333
|
Chamba
|
HP-02-003-120-00132300/799
(PALYUR)
|
1302003140NRG24Z040220241071288
|
06/02/2024
|
Kamal
|
1302003140WL028443
|
Kamal
|
00159
|
PUNB0HPGB04
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201917902
|
|
KAMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Chamba
|
HP-02-003-120-00132300/831
(PALYUR)
|
1302003140NRG24Z040220241071291
|
06/02/2024
|
Rustam
|
1302003140WL028443
|
Rustam
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917815
|
|
RUSTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Chamba
|
HP-02-003-127-00108300/144
(RAJPURA)
|
1302003127NRG24Z030220241063316
|
06/02/2024
|
Keshri Devi
|
1302003127WL028295
|
Keshri Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916147
|
|
KESHRI DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Chamba
|
HP-02-003-127-00108300/144
(RAJPURA)
|
1302003127NRG24Z030220241063317
|
06/02/2024
|
Vidya Dhar
|
1302003127WL028295
|
Vidya Dhar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201916148
|
|
VIDYA DHAR S/O LATE KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Chamba
|
HP-02-003-127-00108300/164
(RAJPURA)
|
1302003127NRG24Z030220241063318
|
06/02/2024
|
Kartar
|
1302003127WL028295
|
Kartar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916117
|
|
KARTAR SINGH SO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Chamba
|
HP-02-003-127-00108300/231
(RAJPURA)
|
1302003127NRG24Z030220241063319
|
06/02/2024
|
Sheela Devi
|
1302003127WL028295
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916137
|
|
SHEELA DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Chamba
|
HP-02-003-127-00108300/321
(RAJPURA)
|
1302003127NRG24Z030220241063320
|
06/02/2024
|
Kunta
|
1302003127WL028295
|
Kunta
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916130
|
|
KUNTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Chamba
|
HP-02-003-127-00108300/367
(RAJPURA)
|
1302003138NRG24Z060220241104338
|
06/02/2024
|
Pushpa Devi
|
1302003138WL029223
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916133
|
|
PUSHPA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Chamba
|
HP-02-003-127-00108300/474
(RAJPURA)
|
1302003127NRG24Z030220241063321
|
06/02/2024
|
Kajal
|
1302003127WL028295
|
Kajal
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916132
|
|
KAJAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
342
|
Chamba
|
HP-02-003-127-00108300/476
(RAJPURA)
|
1302003127NRG24Z030220241063323
|
06/02/2024
|
Anju Bala
|
1302003127WL028295
|
Anju Bala
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201916150
|
|
ANJU BALA WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Chamba
|
HP-02-003-127-00108300/476
(RAJPURA)
|
1302003127NRG24Z030220241063322
|
06/02/2024
|
Naresh Kumar
|
1302003127WL028295
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916145
|
|
NARESH SO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Chamba
|
HP-02-003-127-00108300/482
(RAJPURA)
|
1302003127NRG24Z030220241063324
|
06/02/2024
|
Yashpal
|
1302003127WL028295
|
Yashpal
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201916134
|
|
YASHPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Chamba
|
HP-02-003-127-00108300/483
(RAJPURA)
|
1302003127NRG24Z030220241063325
|
06/02/2024
|
Jeevan Kumar
|
1302003127WL028295
|
Jeevan Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201916159
|
|
JEEVAN KUMAR S/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Chamba
|
HP-02-003-127-00108300/494
(RAJPURA)
|
1302003127NRG24Z030220241063327
|
06/02/2024
|
Yog Raj
|
1302003127WL028295
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916166
|
|
YOG RAJ SO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Chamba
|
HP-02-003-127-00108400/136
(RAJPURA)
|
1302003138NRG24Z060220241104342
|
06/02/2024
|
Subash Kumar
|
1302003138WL029223
|
Subash Kumar
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201916097
|
|
SUBHASH SO MAHESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Chamba
|
HP-02-003-127-00108400/184
(RAJPURA)
|
1302003138NRG24Z060220241104343
|
06/02/2024
|
Mahinder pal
|
1302003138WL029223
|
Mahinder pal
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916165
|
|
MOHINDER PAL SO LOKI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Chamba
|
HP-02-003-127-00108400/186
(RAJPURA)
|
1302003138NRG24Z060220241104344
|
06/02/2024
|
Nimo Devi
|
1302003138WL029223
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916120
|
|
NIMO DEVI WO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Chamba
|
HP-02-003-127-00108400/189
(RAJPURA)
|
1302003138NRG24Z060220241104345
|
06/02/2024
|
Deena Nath
|
1302003138WL029223
|
Deena Nath
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916143
|
|
DEENA NATH S/O SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Chamba
|
HP-02-003-127-00108400/237
(RAJPURA)
|
1302003138NRG24Z060220241104348
|
06/02/2024
|
Achharo Devi
|
1302003138WL029223
|
Achharo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916158
|
|
ACHHARO DEVIW/O GURDHYAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Chamba
|
HP-02-003-127-00108400/240
(RAJPURA)
|
1302003138NRG24Z060220241104349
|
06/02/2024
|
Som Dutt
|
1302003138WL029223
|
Som Dutt
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201916102
|
|
SOM DUTT SO NIHAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Chamba
|
HP-02-003-127-00108400/240
(RAJPURA)
|
1302003138NRG24Z060220241104350
|
06/02/2024
|
Sonu Devi
|
1302003138WL029223
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916141
|
|
SONU DEVI WO SOM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Chamba
|
HP-02-003-127-00108400/241
(RAJPURA)
|
1302003138NRG24Z060220241104351
|
06/02/2024
|
Sumitra Dev
|
1302003138WL029223
|
Sumitra Dev
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201916124
|
|
SUMITRA DEVI W/O SHIVDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Chamba
|
HP-02-003-127-00108400/248
(RAJPURA)
|
1302003138NRG24Z060220241104352
|
06/02/2024
|
Minakshi
|
1302003138WL029223
|
Minakshi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916162
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Chamba
|
HP-02-003-127-00108400/252
(RAJPURA)
|
1302003138NRG24Z060220241104353
|
06/02/2024
|
Subash Kumar
|
1302003138WL029223
|
Subash Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916118
|
|
SUBHASH KUMAR SO PRABHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Chamba
|
HP-02-003-127-00108400/255
(RAJPURA)
|
1302003138NRG24Z060220241104355
|
06/02/2024
|
KAMLA DEVI
|
1302003138WL029223
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916126
|
|
KAMLA DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Chamba
|
HP-02-003-127-00108400/257
(RAJPURA)
|
1302003138NRG24Z060220241104356
|
06/02/2024
|
Sanjay Dutt
|
1302003138WL029223
|
Sanjay Dutt
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916101
|
|
SANJAY DUTT SO KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Chamba
|
HP-02-003-127-00108400/269
(RAJPURA)
|
1302003138NRG24Z060220241104357
|
06/02/2024
|
NISHA KUMARI
|
1302003138WL029223
|
NISHA KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916144
|
|
NISHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Chamba
|
HP-02-003-127-00108400/286
(RAJPURA)
|
1302003138NRG24Z060220241104359
|
06/02/2024
|
Lata
|
1302003138WL029223
|
Lata
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916100
|
|
LATA DEVI W/O RUPESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Chamba
|
HP-02-003-127-00108400/302
(RAJPURA)
|
1302003138NRG24Z060220241104360
|
06/02/2024
|
ManoharLal
|
1302003138WL029223
|
ManoharLal
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916103
|
|
MANOHAR SO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Chamba
|
HP-02-003-127-00108400/304
(RAJPURA)
|
1302003138NRG24Z060220241104361
|
06/02/2024
|
Meena
|
1302003138WL029223
|
Meena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916175
|
|
MEENA WO HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Chamba
|
HP-02-003-127-00108400/368
(RAJPURA)
|
1302003138NRG24Z060220241104363
|
06/02/2024
|
Sheela Devi
|
1302003138WL029223
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916121
|
|
SHEELA DEVI W/O PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Chamba
|
HP-02-003-127-00108400/371
(RAJPURA)
|
1302003138NRG24Z060220241104364
|
06/02/2024
|
Asha devi
|
1302003138WL029223
|
Asha devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916154
|
|
ASHA DEVI WO KAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Chamba
|
HP-02-003-127-00108400/387
(RAJPURA)
|
1302003138NRG24Z060220241104365
|
06/02/2024
|
Bimla
|
1302003138WL029223
|
Bimla
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201916169
|
|
BIMALA WO GAINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Chamba
|
HP-02-003-127-00108400/415
(RAJPURA)
|
1302003138NRG24Z060220241104369
|
06/02/2024
|
Lokinder Singh
|
1302003138WL029223
|
Lokinder Singh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916182
|
|
LOKINDER SINGH
|
ICICI BANK LTD(508534)
|
|
367
|
Chamba
|
HP-02-003-127-00108400/415
(RAJPURA)
|
1302003138NRG24Z060220241104370
|
06/02/2024
|
Mamta
|
1302003138WL029223
|
Mamta
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916156
|
|
MAMTA WO LOKINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Chamba
|
HP-02-003-127-00108400/437
(RAJPURA)
|
1302003138NRG24Z060220241104377
|
06/02/2024
|
Nisha Kumari
|
1302003138WL029223
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916149
|
|
NISHA KUMARI D/O HEMRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Chamba
|
HP-02-003-127-00108400/455
(RAJPURA)
|
1302003138NRG24Z060220241104378
|
06/02/2024
|
Nirmla Devi
|
1302003138WL029223
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916170
|
|
NIRMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Chamba
|
HP-02-003-127-00108400/459
(RAJPURA)
|
1302003138NRG24Z060220241104379
|
06/02/2024
|
Manoj Kumar
|
1302003138WL029223
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201916176
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
371
|
Chamba
|
HP-02-003-127-00108400/463
(RAJPURA)
|
1302003138NRG24Z060220241104382
|
06/02/2024
|
Shanti Devi
|
1302003138WL029223
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917803
|
|
SHANTA DEVI WO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Chamba
|
HP-02-003-127-00108400/483
(RAJPURA)
|
1302003138NRG24Z060220241104385
|
06/02/2024
|
Kapil Ranhotra
|
1302003138WL029223
|
Kapil Ranhotra
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916167
|
|
KAPIL RANHOTRA SO MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Chamba
|
HP-02-003-127-00108400/487
(RAJPURA)
|
1302003138NRG24Z060220241104386
|
06/02/2024
|
Neelam Kumari
|
1302003138WL029223
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917805
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
374
|
Chamba
|
HP-02-003-127-00108400/62
(RAJPURA)
|
1302003138NRG24Z060220241104388
|
06/02/2024
|
Om Prakash
|
1302003138WL029223
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201916095
|
|
OM PRAKASH S/O SH VASESHER
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Chamba
|
HP-02-003-127-00108400/66
(RAJPURA)
|
1302003138NRG24Z060220241104389
|
06/02/2024
|
Chain Singh
|
1302003138WL029223
|
Chain Singh
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201916098
|
|
CHAIN SINGH SO PARAGA
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Chamba
|
HP-02-003-127-00108400/7
(RAJPURA)
|
1302003138NRG24Z060220241104390
|
06/02/2024
|
Hoshiyara Singh
|
1302003138WL029223
|
Hoshiyara Singh
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916099
|
|
HOSHIAR SINGH S/O PRAGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Chamba
|
HP-02-003-127-00108400/76
(RAJPURA)
|
1302003138NRG24Z060220241104391
|
06/02/2024
|
Pavnesh Kumar
|
1302003138WL029223
|
Pavnesh Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916096
|
|
PAVNESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
378
|
Chamba
|
HP-02-003-127-00108400/94
(RAJPURA)
|
1302003138NRG24Z060220241104393
|
06/02/2024
|
Sonu Devi
|
1302003138WL029223
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201916146
|
|
SONU DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Chamba
|
HP-02-003-127-00108400/98
(RAJPURA)
|
1302003138NRG24Z060220241104394
|
06/02/2024
|
Devender Kumar
|
1302003138WL029223
|
Devender Kumar
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201916104
|
|
DEVINDER KUMAR SO SHIV DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Chamba
|
HP-02-003-127-00108400/99
(RAJPURA)
|
1302003138NRG24Z060220241104395
|
06/02/2024
|
Poonam Kumari
|
1302003138WL029223
|
Poonam Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916135
|
|
POONAM KUMARI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Chamba
|
HP-02-003-130-00111400/141
(SACH)
|
1302003130NRG24Z060220241111453
|
06/02/2024
|
Mahinder
|
1302003130WL029416
|
Mahinder
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916127
|
|
MAHINDER R SO SAGAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Chamba
|
HP-02-003-130-00111400/165
(SACH)
|
1302003130NRG24Z060220241109492
|
06/02/2024
|
Sudhir Kumar
|
1302003130WL029342
|
Sudhir Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916160
|
|
SUDHIR SO UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Chamba
|
HP-02-003-130-00111400/169
(SACH)
|
1302003130NRG24Z060220241109493
|
06/02/2024
|
Sita
|
1302003130WL029342
|
Sita
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916129
|
|
SITA W/O SH. ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Chamba
|
HP-02-003-130-00111400/202
(SACH)
|
1302003130NRG24Z060220241111455
|
06/02/2024
|
Rakesh Kumar
|
1302003130WL029416
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916105
|
|
RAKESH KUMAR SO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Chamba
|
HP-02-003-130-00111400/263
(SACH)
|
1302003130NRG24Z060220241109586
|
06/02/2024
|
Aruna Kumari
|
1302003130WL029350
|
Aruna Kumari
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916106
|
|
JOGINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Chamba
|
HP-02-003-130-00111400/391
(SACH)
|
1302003130NRG24Z060220241109495
|
06/02/2024
|
Punam
|
1302003130WL029342
|
Punam
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916151
|
|
OM PRAKASH S/O SH. SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Chamba
|
HP-02-003-130-00111400/403
(SACH)
|
1302003130NRG24Z060220241109453
|
06/02/2024
|
Anu Devi
|
1302003130WL029340
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201916174
|
|
ANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Chamba
|
HP-02-003-130-00111400/410
(SACH)
|
1302003130NRG24Z060220241109589
|
06/02/2024
|
Mukesh Kumar
|
1302003130WL029350
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916094
|
|
MUKESH KUMAR SO LATE RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Chamba
|
HP-02-003-130-00111400/446
(SACH)
|
1302003130NRG24Z060220241109496
|
06/02/2024
|
Rakesh Kumar
|
1302003130WL029342
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916138
|
|
Rakesh Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Chamba
|
HP-02-003-130-00111400/459
(SACH)
|
1302003130NRG24Z060220241109498
|
06/02/2024
|
Uma Shankar
|
1302003130WL029342
|
Uma Shankar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916142
|
|
UMA SHANKAR S/O LATE SHRI DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Chamba
|
HP-02-003-130-00111400/462
(SACH)
|
1302003130NRG24Z060220241109455
|
06/02/2024
|
Puneeta
|
1302003130WL029340
|
Puneeta
|
00159
|
PUNB0HPGB04
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201916179
|
|
PUNEETA KUMARI D/O SH.NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Chamba
|
HP-02-003-130-00111400/51
(SACH)
|
1302003130NRG24Z060220241111456
|
06/02/2024
|
Subhash Kumar
|
1302003130WL029416
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916119
|
|
SUBHASH KUMAR SO SAGAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Chamba
|
HP-02-003-130-00111400/520
(SACH)
|
1302003130NRG24Z060220241109499
|
06/02/2024
|
Kunto
|
1302003130WL029342
|
Kunto
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916152
|
|
KUNTO WO HARI DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51729
|
51729
|
|
|
|
|
|
|
|
|
394
|
Chamba
|
HP-02-003-104-00109900/265
(CHEEL BANGLA)
|
1302003104NRG24Z050220241074777
|
06/02/2024
|
Lekh Raj
|
1302003104WL028566
|
Lekh Raj
|
00354
|
PUNB0010600
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916048
|
|
Lekh Raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Chamba
|
HP-02-003-104-00110000/210
(CHEEL BANGLA)
|
1302003104NRG24Z050220241074762
|
06/02/2024
|
Pooja Devi
|
1302003104WL028564
|
Pooja Devi
|
00354
|
PUNB0010600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916049
|
|
POOJA DEVI WO BISNU DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
396
|
Chamba
|
HP-02-003-104-00110000/124
(CHEEL BANGLA)
|
1302003104NRG24Z050220241074758
|
06/02/2024
|
Gain Chand
|
1302003104WL028564
|
Gain Chand
|
00354
|
PUNB0142000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917648
|
|
GAIN CHAND SO SH THIKNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Chamba
|
HP-02-003-118-00132100/16
(PADHAR)
|
1302003118NRG24Z050220241081512
|
06/02/2024
|
Maneera
|
1302003118WL028733
|
Maneera
|
00354
|
PUNB0142000
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917655
|
|
MANEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Chamba
|
HP-02-003-118-00132100/177
(PADHAR)
|
1302003118NRG24Z050220241081352
|
06/02/2024
|
KUNTO
|
1302003118WL028731
|
KUNTO
|
00354
|
PUNB0142000
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917651
|
|
KUNTO
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Chamba
|
HP-02-003-118-00132100/195
(PADHAR)
|
1302003118NRG24Z050220241081357
|
06/02/2024
|
Sapuran
|
1302003118WL028731
|
Sapuran
|
00354
|
PUNB0142000
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917659
|
|
SAPURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Chamba
|
HP-02-003-118-00132100/227
(PADHAR)
|
1302003118NRG24Z050220241081361
|
06/02/2024
|
Noor Bibi
|
1302003118WL028731
|
Noor Bibi
|
00354
|
PUNB0142000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917660
|
|
NOOR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Chamba
|
HP-02-003-118-00132100/531
(PADHAR)
|
1302003118NRG24Z050220241081372
|
06/02/2024
|
Meenu
|
1302003118WL028731
|
Meenu
|
00354
|
PUNB0142000
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917658
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Chamba
|
HP-02-003-118-00132100/602
(PADHAR)
|
1302003118NRG24Z050220241081378
|
06/02/2024
|
Kamlo
|
1302003118WL028731
|
Kamlo
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917649
|
|
KAMLO WO PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Chamba
|
HP-02-003-118-00132100/657
(PADHAR)
|
1302003118NRG24Z050220241081536
|
06/02/2024
|
Gulzar Bibi
|
1302003118WL028733
|
Gulzar Bibi
|
00354
|
PUNB0142000
|
173
|
173
|
Processed
|
07/02/2024
|
|
0201917654
|
|
GULAJAR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Chamba
|
HP-02-003-118-00132100/666
(PADHAR)
|
1302003118NRG24Z050220241081538
|
06/02/2024
|
Aimna
|
1302003118WL028733
|
Aimna
|
00354
|
PUNB0142000
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917667
|
|
AIMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Chamba
|
HP-02-003-118-00132100/695
(PADHAR)
|
1302003118NRG24Z050220241081382
|
06/02/2024
|
Jagdei
|
1302003118WL028731
|
Jagdei
|
00354
|
PUNB0142000
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917671
|
|
JAGDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Chamba
|
HP-02-003-118-00132100/723
(PADHAR)
|
1302003118NRG24Z050220241081384
|
06/02/2024
|
Muhammad Rafi
|
1302003118WL028731
|
Muhammad Rafi
|
00354
|
PUNB0142000
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917681
|
|
MUHAMMAD RAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Chamba
|
HP-02-003-118-00132100/744
(PADHAR)
|
1302003118NRG24Z050220241081390
|
06/02/2024
|
Diksha Kumari
|
1302003118WL028731
|
Diksha Kumari
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917672
|
|
DIKSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Chamba
|
HP-02-003-118-00132100/762
(PADHAR)
|
1302003118NRG24Z050220241081547
|
06/02/2024
|
Aemna
|
1302003118WL028733
|
Aemna
|
00354
|
PUNB0142000
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917670
|
|
AEMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Chamba
|
HP-02-003-118-00132100/784
(PADHAR)
|
1302003118NRG24Z050220241081392
|
06/02/2024
|
Jyoti Devi
|
1302003118WL028731
|
Jyoti Devi
|
00354
|
PUNB0142000
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917668
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Chamba
|
HP-02-003-118-00132100/800
(PADHAR)
|
1302003118NRG24Z050220241081553
|
06/02/2024
|
Jareena
|
1302003118WL028733
|
Jareena
|
00354
|
PUNB0142000
|
173
|
173
|
Processed
|
07/02/2024
|
|
0201917664
|
|
JAREENA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Chamba
|
HP-02-003-120-00132300/257
(PALYUR)
|
1302003140NRG24Z040220241071242
|
06/02/2024
|
VEERA
|
1302003140WL028443
|
VEERA
|
00354
|
PUNB0142000
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201917662
|
|
VEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Chamba
|
HP-02-003-120-00132300/290
(PALYUR)
|
1302003140NRG24Z040220241071243
|
06/02/2024
|
Sone
|
1302003140WL028443
|
Sone
|
00354
|
PUNB0142000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917652
|
|
SONE
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Chamba
|
HP-02-003-120-00132300/358
(PALYUR)
|
1302003140NRG24Z040220241071249
|
06/02/2024
|
Kisso
|
1302003140WL028443
|
Kisso
|
00354
|
PUNB0142000
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201917669
|
|
KISO
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Chamba
|
HP-02-003-120-00132300/664
(PALYUR)
|
1302003140NRG24Z040220241071270
|
06/02/2024
|
Guddo
|
1302003140WL028443
|
Guddo
|
00354
|
PUNB0142000
|
47
|
47
|
Processed
|
07/02/2024
|
|
0201917657
|
|
GUDDO
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Chamba
|
HP-02-003-120-00132300/679
(PALYUR)
|
1302003140NRG24Z040220241071271
|
06/02/2024
|
Lal sehan
|
1302003140WL028443
|
Lal sehan
|
00354
|
PUNB0142000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917653
|
|
LAL SEHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Chamba
|
HP-02-003-120-00132300/727
(PALYUR)
|
1302003140NRG24Z040220241071278
|
06/02/2024
|
Pooja Devi
|
1302003140WL028443
|
Pooja Devi
|
00354
|
PUNB0142000
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201917647
|
|
POOJA DEVI WO SH PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Chamba
|
HP-02-003-120-00132300/727
(PALYUR)
|
1302003140NRG24Z040220241071277
|
06/02/2024
|
Prakash
|
1302003140WL028443
|
Prakash
|
00354
|
PUNB0142000
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201916054
|
|
PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Chamba
|
HP-02-003-120-00132300/750
(PALYUR)
|
1302003140NRG24Z040220241071279
|
06/02/2024
|
lal Husain
|
1302003140WL028443
|
lal Husain
|
00354
|
PUNB0142000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201917665
|
|
LAL HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Chamba
|
HP-02-003-120-00132300/750
(PALYUR)
|
1302003140NRG24Z040220241071280
|
06/02/2024
|
Veere
|
1302003140WL028443
|
Veere
|
00354
|
PUNB0142000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201917666
|
|
VEERE
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Chamba
|
HP-02-003-120-00132300/795
(PALYUR)
|
1302003140NRG24Z040220241071287
|
06/02/2024
|
Sapuraan
|
1302003140WL028443
|
Sapuraan
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917661
|
|
SAPURAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Chamba
|
HP-02-003-120-00132300/831
(PALYUR)
|
1302003140NRG24Z040220241071292
|
06/02/2024
|
Mubeena
|
1302003140WL028443
|
Mubeena
|
00354
|
PUNB0142000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917663
|
|
MUBEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Chamba
|
HP-02-003-130-00111400/440
(SACH)
|
1302003130NRG24Z060220241109591
|
06/02/2024
|
Yog Raj
|
1302003130WL029350
|
Yog Raj
|
00354
|
PUNB0142000
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201916053
|
|
YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Chamba
|
HP-02-003-130-00111400/497
(SACH)
|
1302003130NRG24Z060220241109592
|
06/02/2024
|
Praveen Kumar
|
1302003130WL029350
|
Praveen Kumar
|
00354
|
PUNB0142000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917650
|
|
PARVEEN KUMAR S/O SH YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5427
|
5427
|
|
|
|
|
|
|
|
|
424
|
Chamba
|
HP-02-003-130-00111400/406
(SACH)
|
1302003130NRG24Z060220241109454
|
06/02/2024
|
Pooja Devi
|
1302003130WL029340
|
Pooja Devi
|
00354
|
PUNB0444800
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201917798
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
425
|
Chamba
|
HP-02-003-101-00110600/663
(BHANOTA)
|
1302003101NRG24Z050220241078034
|
06/02/2024
|
Pallavi
|
1302003101WL028665
|
Pallavi
|
00354
|
PUNB0789300
|
239
|
239
|
Processed
|
07/02/2024
|
|
0201917794
|
|
PALLAVI D-O LATE SH MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Chamba
|
HP-02-003-127-00108400/435
(RAJPURA)
|
1302003138NRG24Z060220241104374
|
06/02/2024
|
Parvinder Kumar
|
1302003138WL029223
|
Parvinder Kumar
|
00354
|
PUNB0789300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917800
|
|
PARVINDER KUMAR S/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Chamba
|
HP-02-003-130-00111400/141
(SACH)
|
1302003130NRG24Z060220241111454
|
06/02/2024
|
Guddi Devi
|
1302003130WL029416
|
Guddi Devi
|
00354
|
PUNB0789300
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917799
|
|
GUDDI W/O MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Chamba
|
HP-02-003-130-00111400/30
(SACH)
|
1302003130NRG24Z060220241109494
|
06/02/2024
|
Chhimbi
|
1302003130WL029342
|
Chhimbi
|
00354
|
PUNB0789300
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917796
|
|
CHHIMBI DEVI W/O SH UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Chamba
|
HP-02-003-130-00111400/342
(SACH)
|
1302003130NRG24Z060220241109588
|
06/02/2024
|
Sapna Kumari
|
1302003130WL029350
|
Sapna Kumari
|
00354
|
PUNB0789300
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917797
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Chamba
|
HP-02-003-130-00111400/448
(SACH)
|
1302003130NRG24Z060220241109497
|
06/02/2024
|
Sumitra
|
1302003130WL029342
|
Sumitra
|
00354
|
PUNB0789300
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917801
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Chamba
|
HP-02-003-130-00111400/521
(SACH)
|
1302003130NRG24Z060220241109500
|
06/02/2024
|
Naino Devi
|
1302003130WL029342
|
Naino Devi
|
00354
|
PUNB0789300
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917795
|
|
NAINO DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1759
|
1759
|
|
|
|
|
|
|
|
|
432
|
Chamba
|
HP-02-003-101-00110700/648
(BHANOTA)
|
1302003101NRG24Z050220241078128
|
06/02/2024
|
Pano Devi
|
1302003101WL028668
|
Pano Devi
|
00415
|
SBIN0000626
|
234
|
234
|
Processed
|
07/02/2024
|
|
0201917788
|
|
PANO DEVI WO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Chamba
|
HP-02-003-104-00109900/230
(CHEEL BANGLA)
|
1302003104NRG24Z050220241074776
|
06/02/2024
|
Sanjeev Kumar
|
1302003104WL028566
|
Sanjeev Kumar
|
00415
|
SBIN0000626
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917775
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
Chamba
|
HP-02-003-118-00132100/791
(PADHAR)
|
1302003118NRG24Z050220241081394
|
06/02/2024
|
Haleema
|
1302003118WL028731
|
Haleema
|
00415
|
SBIN0000626
|
208
|
208
|
Rejected
|
07/02/2024
|
|
N0224004BBE66
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
435
|
Chamba
|
HP-02-003-119-00107300/512
(PALUHIN)
|
1302003119NRG24Z050220241080977
|
06/02/2024
|
Pankaj
|
1302003119WL028722
|
Pankaj
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917776
|
|
MR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
436
|
Chamba
|
HP-02-003-127-00108400/435
(RAJPURA)
|
1302003138NRG24Z060220241104375
|
06/02/2024
|
Babli Kumari
|
1302003138WL029223
|
Babli Kumari
|
00415
|
SBIN0000626
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916050
|
|
BABLI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Chamba
|
HP-02-003-127-00108400/436
(RAJPURA)
|
1302003138NRG24Z060220241104376
|
06/02/2024
|
Rajesh Kumari
|
1302003138WL029223
|
Rajesh Kumari
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917781
|
|
MISS RAJESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
438
|
Chamba
|
HP-02-003-105-00109400/333
(DRADHA)
|
1302003105NRG24Z050220241076874
|
06/02/2024
|
Kishori Lal
|
1302003105WL028644
|
Kishori Lal
|
00415
|
SBIN0001480
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917779
|
|
KISHORI LAL S/O TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Chamba
|
HP-02-003-105-00109400/69
(DRADHA)
|
1302003105NRG24Z050220241076878
|
06/02/2024
|
Kewal Krishan
|
1302003105WL028644
|
Kewal Krishan
|
00415
|
SBIN0001480
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201916052
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
440
|
Chamba
|
HP-02-003-105-00109500/444
(DRADHA)
|
1302003105NRG24Z050220241076937
|
06/02/2024
|
Champa Devi
|
1302003105WL028648
|
Champa Devi
|
00415
|
SBIN0001480
|
175
|
175
|
Processed
|
07/02/2024
|
|
0201917784
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
441
|
Chamba
|
HP-02-003-130-00111400/410
(SACH)
|
1302003130NRG24Z060220241109590
|
06/02/2024
|
Pooja Kumari
|
1302003130WL029350
|
Pooja Kumari
|
00415
|
SBIN0001517
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917790
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
442
|
Chamba
|
HP-02-003-104-00109800/47
(CHEEL BANGLA)
|
1302003104NRG24Z050220241074770
|
06/02/2024
|
Nitu
|
1302003104WL028565
|
Nitu
|
00415
|
SBIN0007461
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201917783
|
|
NITU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
443
|
Chamba
|
HP-02-003-104-00110000/200
(CHEEL BANGLA)
|
1302003104NRG24Z050220241074759
|
06/02/2024
|
Mr.Ramesh Kumar
|
1302003104WL028564
|
Mr.Ramesh Kumar
|
00415
|
SBIN0007461
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201917785
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
Chamba
|
HP-02-003-119-00107300/505
(PALUHIN)
|
1302003119NRG24Z050220241080975
|
06/02/2024
|
Pooja Kumari
|
1302003119WL028722
|
Pooja Kumari
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917787
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Chamba
|
HP-02-003-127-00108400/459
(RAJPURA)
|
1302003138NRG24Z060220241104380
|
06/02/2024
|
Kajal
|
1302003138WL029223
|
Kajal
|
00415
|
SBIN0007461
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201917780
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Chamba
|
HP-02-003-127-00108400/474
(RAJPURA)
|
1302003138NRG24Z060220241104384
|
06/02/2024
|
Manisha Kumari
|
1302003138WL029223
|
Manisha Kumari
|
00415
|
SBIN0007461
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917782
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Chamba
|
HP-02-003-130-00111400/342
(SACH)
|
1302003130NRG24Z060220241109587
|
06/02/2024
|
Suraj Kumar
|
1302003130WL029350
|
Suraj Kumar
|
00415
|
SBIN0007461
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917682
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
448
|
Chamba
|
HP-02-003-127-00108300/510
(RAJPURA)
|
1302003127NRG24Z030220241063331
|
06/02/2024
|
Dhani Ram
|
1302003127WL028295
|
Dhani Ram
|
00415
|
SBIN0008844
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201916051
|
|
DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
449
|
Chamba
|
HP-02-003-119-00107300/508
(PALUHIN)
|
1302003119NRG24Z050220241081048
|
06/02/2024
|
Meena kumari
|
1302003119WL028723
|
Meena kumari
|
00415
|
SBIN0050465
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201917792
|
|
MS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149
|
149
|
|
|
|
|
|
|
|
|
450
|
Chamba
|
HP-02-003-118-00132100/673
(PADHAR)
|
1302003118NRG24Z050220241081540
|
06/02/2024
|
Kiran
|
1302003118WL028733
|
Kiran
|
00462
|
UCBA0002149
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917777
|
|
KIRAN
|
UCO BANK(607066)
|
|
451
|
Chamba
|
HP-02-003-118-00132100/784
(PADHAR)
|
1302003118NRG24Z050220241081391
|
06/02/2024
|
Sunny
|
1302003118WL028731
|
Sunny
|
00462
|
UCBA0002149
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917778
|
|
SANNI S/O DHARMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
452
|
Chamba
|
HP-02-003-118-00132100/79
(PADHAR)
|
1302003118NRG24Z050220241081393
|
06/02/2024
|
Neelam Kumari
|
1302003118WL028731
|
Neelam Kumari
|
00468
|
UBIN0571482
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917793
|
|
NEELAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
453
|
Chamba
|
HP-02-003-118-00132100/768
(PADHAR)
|
1302003118NRG24Z050220241081548
|
06/02/2024
|
Satish
|
1302003118WL028733
|
Satish
|
00671
|
HDFC0C0CUCB
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201917771
|
|
SATISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
454
|
Chamba
|
HP-02-003-120-00132300/799
(PALYUR)
|
1302003140NRG24Z040220241071289
|
06/02/2024
|
Bhani Devi
|
1302003140WL028443
|
Bhani Devi
|
00671
|
HDFC0C0CUCB
|
62
|
62
|
Processed
|
07/02/2024
|
|
0201916047
|
|
BHANI DEVI WO KAMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87169
|
87169
|
|
|
|
|
|
|
|