|
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-02-003-113-00112100/298
(KHAJJIYAR)
|
1302003113NRG24060620230182538
|
06/06/2023
|
Ajay Kumar
|
1302003113WL005749
|
Ajay Kumar
|
00153
|
HPSC0000179
|
106
|
106
|
Processed
|
12/06/2023
|
|
2457602065
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chamba
|
HP-02-003-113-00112100/70
(KHAJJIYAR)
|
1302003113NRG24060620230182541
|
06/06/2023
|
Dharam Chand
|
1302003113WL005749
|
Dharam Chand
|
00153
|
HPSC0000179
|
106
|
106
|
Rejected
|
12/06/2023
|
|
2457601835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Chamba
|
HP-02-003-113-00112100/70
(KHAJJIYAR)
|
1302003113NRG24060620230182542
|
06/06/2023
|
Kunta
|
1302003113WL005749
|
Kunta
|
00153
|
HPSC0000179
|
106
|
106
|
Processed
|
12/06/2023
|
|
2457601834
|
|
KUNTO W/O DHARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chamba
|
HP-02-003-119-00107300/415
(PALUHIN)
|
1302003119NRG24050620230171686
|
06/06/2023
|
Anju
|
1302003119WL005498
|
Anju
|
00153
|
HPSC0000179
|
6
|
6
|
Processed
|
12/06/2023
|
|
2457602062
|
|
ANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chamba
|
HP-02-003-119-00107300/418
(PALUHIN)
|
1302003119NRG24050620230171687
|
06/06/2023
|
Rattani Devi
|
1302003119WL005498
|
Rattani Devi
|
00153
|
HPSC0000179
|
7
|
7
|
Processed
|
12/06/2023
|
|
2457602063
|
|
RATANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chamba
|
HP-02-003-119-00107300/436
(PALUHIN)
|
1302003119NRG24050620230171688
|
06/06/2023
|
Dhani Devi
|
1302003119WL005498
|
Dhani Devi
|
00153
|
HPSC0000179
|
6
|
6
|
Processed
|
12/06/2023
|
|
2457602080
|
|
DHANNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chamba
|
HP-02-003-119-00107300/465
(PALUHIN)
|
1302003119NRG24050620230171689
|
06/06/2023
|
Rattni
|
1302003119WL005498
|
Rattni
|
00153
|
HPSC0000179
|
7
|
7
|
Processed
|
12/06/2023
|
|
2457601844
|
|
RATTANI W/O SURENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chamba
|
HP-02-003-119-00107300/51
(PALUHIN)
|
1302003119NRG24050620230171690
|
06/06/2023
|
Brij Lal
|
1302003119WL005498
|
Brij Lal
|
00153
|
HPSC0000179
|
6
|
6
|
Processed
|
12/06/2023
|
|
2457602058
|
|
BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chamba
|
HP-02-003-119-00107300/53
(PALUHIN)
|
1302003119NRG24050620230171691
|
06/06/2023
|
Neerjla
|
1302003119WL005498
|
Neerjla
|
00153
|
HPSC0000179
|
7
|
7
|
Processed
|
12/06/2023
|
|
2457601841
|
|
NEErjla W/O SH RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chamba
|
HP-02-003-119-00107300/53
(PALUHIN)
|
1302003119NRG24050620230171692
|
06/06/2023
|
Raj Kumar
|
1302003119WL005498
|
Raj Kumar
|
00153
|
HPSC0000179
|
7
|
7
|
Processed
|
12/06/2023
|
|
2457602054
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chamba
|
HP-02-003-119-00107300/54
(PALUHIN)
|
1302003119NRG24050620230171693
|
06/06/2023
|
Rattni
|
1302003119WL005498
|
Rattni
|
00153
|
HPSC0000179
|
6
|
6
|
Processed
|
12/06/2023
|
|
2457601839
|
|
RATTNI W/O CHAMNO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chamba
|
HP-02-003-119-00107300/55
(PALUHIN)
|
1302003119NRG24050620230171695
|
06/06/2023
|
Disha Devi
|
1302003119WL005498
|
Disha Devi
|
00153
|
HPSC0000179
|
7
|
7
|
Processed
|
12/06/2023
|
|
2457602061
|
|
DISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chamba
|
HP-02-003-119-00107300/56
(PALUHIN)
|
1302003119NRG24050620230171696
|
06/06/2023
|
Seela
|
1302003119WL005498
|
Seela
|
00153
|
HPSC0000179
|
2
|
2
|
Processed
|
12/06/2023
|
|
2457601845
|
|
SEELA W/O MEHRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chamba
|
HP-02-003-119-00107300/59
(PALUHIN)
|
1302003119NRG24050620230171697
|
06/06/2023
|
Kunto
|
1302003119WL005498
|
Kunto
|
00153
|
HPSC0000179
|
7
|
7
|
Processed
|
12/06/2023
|
|
2457602056
|
|
KUNTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chamba
|
HP-02-003-119-00107300/61
(PALUHIN)
|
1302003119NRG24050620230171698
|
06/06/2023
|
Beena Devi
|
1302003119WL005498
|
Beena Devi
|
00153
|
HPSC0000179
|
6
|
6
|
Processed
|
12/06/2023
|
|
2457602060
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chamba
|
HP-02-003-119-00107300/62
(PALUHIN)
|
1302003119NRG24050620230171699
|
06/06/2023
|
Kushlya
|
1302003119WL005498
|
Kushlya
|
00153
|
HPSC0000179
|
7
|
7
|
Processed
|
12/06/2023
|
|
2457601843
|
|
KUSHALYA W/O SH VED VAYAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chamba
|
HP-02-003-119-00107300/64
(PALUHIN)
|
1302003119NRG24050620230171700
|
06/06/2023
|
Man Chand
|
1302003119WL005498
|
Man Chand
|
00153
|
HPSC0000179
|
7
|
7
|
Processed
|
12/06/2023
|
|
2457601838
|
|
MAN CHAND S/O SH SUCHEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chamba
|
HP-02-003-119-00107300/64
(PALUHIN)
|
1302003119NRG24050620230171701
|
06/06/2023
|
Veena
|
1302003119WL005498
|
Veena
|
00153
|
HPSC0000179
|
6
|
6
|
Processed
|
12/06/2023
|
|
2457601842
|
|
Mrs. BEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Chamba
|
HP-02-003-119-00107300/73
(PALUHIN)
|
1302003119NRG24050620230171702
|
06/06/2023
|
Kesari Devi
|
1302003119WL005498
|
Kesari Devi
|
00153
|
HPSC0000179
|
5
|
5
|
Processed
|
12/06/2023
|
|
2457602055
|
|
MRS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chamba
|
HP-02-003-119-00107300/75
(PALUHIN)
|
1302003119NRG24050620230171703
|
06/06/2023
|
Asho
|
1302003119WL005498
|
Asho
|
00153
|
HPSC0000179
|
6
|
6
|
Processed
|
12/06/2023
|
|
2457601837
|
|
ASHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chamba
|
HP-02-003-119-00107300/81
(PALUHIN)
|
1302003119NRG24050620230171704
|
06/06/2023
|
Parvinder
|
1302003119WL005498
|
Parvinder
|
00153
|
HPSC0000179
|
7
|
7
|
Processed
|
12/06/2023
|
|
2457602057
|
|
PERVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-119-00107300/92
(PALUHIN)
|
1302003119NRG24050620230171706
|
06/06/2023
|
Saroj
|
1302003119WL005498
|
Saroj
|
00153
|
HPSC0000179
|
5
|
5
|
Processed
|
12/06/2023
|
|
2457601840
|
|
SAROJ W/O SH JAGDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chamba
|
HP-02-003-119-00107300/93
(PALUHIN)
|
1302003119NRG24050620230171707
|
06/06/2023
|
Man Singh
|
1302003119WL005498
|
Man Singh
|
00153
|
HPSC0000179
|
6
|
6
|
Processed
|
12/06/2023
|
|
2457601836
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chamba
|
HP-02-003-119-00107300/98
(PALUHIN)
|
1302003119NRG24050620230171708
|
06/06/2023
|
Karno
|
1302003119WL005498
|
Karno
|
00153
|
HPSC0000179
|
2
|
2
|
Processed
|
12/06/2023
|
|
2457602059
|
|
KARNO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443
|
443
|
|
|
|
|
|
|
|
|
25
|
Chamba
|
HP-02-003-102-00109100/502
(CHAKLOO)
|
1302003102NRG24060620230179051
|
06/06/2023
|
Amit
|
1302003102WL005668
|
Amit
|
00153
|
HPSC0000182
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457602064
|
|
AMIT KUMAR S/O SH BALDEV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
26
|
Chamba
|
HP-02-003-108-00108000/385
(HARIPUR)
|
1302003108NRG24060620230179620
|
06/06/2023
|
Vishal Kumar
|
1302003108WL005683
|
Vishal Kumar
|
00153
|
HPSC0000197
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2457602068
|
|
VISHAL KUMAR S/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-108-00108000/415
(HARIPUR)
|
1302003108NRG24060620230179621
|
06/06/2023
|
Shakuntla Kumari
|
1302003108WL005683
|
Shakuntla Kumari
|
00153
|
HPSC0000197
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2457602081
|
|
SHAKUNTLA WO SH DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
Chamba
|
HP-02-003-108-00108200/284
(HARIPUR)
|
1302003108NRG24060620230179637
|
06/06/2023
|
Ranjana Kumari
|
1302003108WL005684
|
Ranjana Kumari
|
00153
|
HPSC0000197
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601832
|
|
RANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chamba
|
HP-02-003-108-00108200/359
(HARIPUR)
|
1302003108NRG24060620230179647
|
06/06/2023
|
Tulsi Devi
|
1302003108WL005684
|
Tulsi Devi
|
00153
|
HPSC0000197
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457601833
|
|
TULSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chamba
|
HP-02-003-108-00108200/39
(HARIPUR)
|
1302003108NRG24060620230179648
|
06/06/2023
|
Sheela Devi
|
1302003108WL005684
|
Sheela Devi
|
00153
|
HPSC0000197
|
418
|
418
|
Processed
|
12/06/2023
|
|
2457601831
|
|
SHEELA DEVI W/O PAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-127-00108300/327
(RAJPURA)
|
1302003000NRG24060620230180290
|
06/06/2023
|
Anju
|
1302003WL005705
|
Anju
|
00153
|
HPSC0000197
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2457602079
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chamba
|
HP-02-003-127-00108300/496
(RAJPURA)
|
1302003000NRG24060620230180293
|
06/06/2023
|
Prithvi Raj
|
1302003WL005705
|
Prithvi Raj
|
00153
|
HPSC0000197
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2457602066
|
|
PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chamba
|
HP-02-003-133-00105900/136
(SIRHKUND)
|
1302003141NRG24050620230174154
|
06/06/2023
|
Nicho Devi
|
1302003141WL005538
|
Nicho Devi
|
00153
|
HPSC0000197
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457601830
|
|
NICHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chamba
|
HP-02-003-133-00105900/787
(SIRHKUND)
|
1302003141NRG24050620230174171
|
06/06/2023
|
Neena Devi
|
1302003141WL005538
|
Neena Devi
|
00153
|
HPSC0000197
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457602067
|
|
NEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18965
|
18965
|
|
|
|
|
|
|
|
|
35
|
Chamba
|
HP-02-003-102-00109100/183
(CHAKLOO)
|
1302003102NRG24060620230179022
|
06/06/2023
|
Sanjeev Kumar
|
1302003102WL005668
|
Sanjeev Kumar
|
00153
|
HPSC0000198
|
1608
|
1608
|
Processed
|
12/06/2023
|
|
2457602082
|
|
SANJEEV KUMAR S/O SUNEET KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chamba
|
HP-02-003-102-00109100/418
(CHAKLOO)
|
1302003102NRG24060620230179044
|
06/06/2023
|
Shiv Dei
|
1302003102WL005668
|
Shiv Dei
|
00153
|
HPSC0000198
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457602085
|
|
SHIV DEI WO RATAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-102-00109100/420
(CHAKLOO)
|
1302003102NRG24060620230179045
|
06/06/2023
|
Kapil Kumar
|
1302003102WL005668
|
Kapil Kumar
|
00153
|
HPSC0000198
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601829
|
|
KAPIL S/O BALDEV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chamba
|
HP-02-003-102-00109100/420
(CHAKLOO)
|
1302003102NRG24060620230179046
|
06/06/2023
|
Seema Devi
|
1302003102WL005668
|
Seema Devi
|
00153
|
HPSC0000198
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457602086
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chamba
|
HP-02-003-102-00109100/422
(CHAKLOO)
|
1302003102NRG24060620230179047
|
06/06/2023
|
Pushpa Devi
|
1302003102WL005668
|
Pushpa Devi
|
00153
|
HPSC0000198
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457602083
|
|
PUSHPA DEVI W/O KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chamba
|
HP-02-003-126-00108600/466
(RAJNAGAR)
|
1302003126NRG24060620230180109
|
06/06/2023
|
Chanchal kumari
|
1302003126WL005698
|
Chanchal kumari
|
00153
|
HPSC0000198
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457602084
|
|
CHANCHAL KUMARI WO VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14362
|
14362
|
|
|
|
|
|
|
|
|
41
|
Chamba
|
HP-02-003-099-00111800/149
(AUDA)
|
1302003099NRG24050620230173153
|
06/06/2023
|
Gian Chand
|
1302003099WL005523
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
3096
|
3096
|
Processed
|
12/06/2023
|
|
2457602069
|
|
GIAN CHAND SO BENSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-099-00111800/318
(AUDA)
|
1302003099NRG24050620230173157
|
06/06/2023
|
Neelma Devi
|
1302003099WL005523
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
1935
|
1935
|
Processed
|
12/06/2023
|
|
2457601997
|
|
NEELMA DEVI W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-099-00111800/78
(AUDA)
|
1302003099NRG24050620230173161
|
06/06/2023
|
Kalaso
|
1302003099WL005523
|
Kalaso
|
00159
|
PUNB0HPGB04
|
3096
|
3096
|
Processed
|
12/06/2023
|
|
2457602024
|
|
KALASO W/O SHRI RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-101-00110500/181
(BHANOTA)
|
1302003101NRG24060620230180079
|
06/06/2023
|
Vinod Kumar
|
1302003101WL005697
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
646
|
646
|
Processed
|
12/06/2023
|
|
2457601951
|
|
VINOD KUMAR SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-101-00110500/294
(BHANOTA)
|
1302003101NRG24060620230180080
|
06/06/2023
|
Satya Devi
|
1302003101WL005697
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
718
|
718
|
Processed
|
12/06/2023
|
|
2457601955
|
|
SARUP KUMAR SO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-101-00110500/82
(BHANOTA)
|
1302003101NRG24060620230180081
|
06/06/2023
|
Prithi Raj
|
1302003101WL005697
|
Prithi Raj
|
00159
|
PUNB0HPGB04
|
574
|
574
|
Processed
|
12/06/2023
|
|
2457601954
|
|
PRITHI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chamba
|
HP-02-003-101-00110500/82
(BHANOTA)
|
1302003101NRG24060620230180082
|
06/06/2023
|
Sakini Devi
|
1302003101WL005697
|
Sakini Devi
|
00159
|
PUNB0HPGB04
|
430
|
430
|
Processed
|
12/06/2023
|
|
2457602027
|
|
SAKINI DEVI WO PRITHAVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-101-00110500/83
(BHANOTA)
|
1302003101NRG24060620230180083
|
06/06/2023
|
Bhago Ram
|
1302003101WL005697
|
Bhago Ram
|
00159
|
PUNB0HPGB04
|
430
|
430
|
Processed
|
12/06/2023
|
|
2457601952
|
|
BAGHO RAM SO RIJHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-101-00110600/381
(BHANOTA)
|
1302003101NRG24060620230180084
|
06/06/2023
|
Manoj Kumar
|
1302003101WL005697
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
502
|
502
|
Processed
|
12/06/2023
|
|
2457601950
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chamba
|
HP-02-003-101-00110600/382
(BHANOTA)
|
1302003101NRG24060620230180085
|
06/06/2023
|
Reeta Kuma
|
1302003101WL005697
|
Reeta Kuma
|
00159
|
PUNB0HPGB04
|
718
|
718
|
Processed
|
12/06/2023
|
|
2457601953
|
|
REETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chamba
|
HP-02-003-102-00109000/378
(CHAKLOO)
|
1302003102NRG24060620230179015
|
06/06/2023
|
Manoj Kumar
|
1302003102WL005668
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601900
|
|
MANOJ KUMAR S/O GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-102-00109000/382
(CHAKLOO)
|
1302003102NRG24060620230179016
|
06/06/2023
|
Pushpa Devi
|
1302003102WL005668
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601901
|
|
PUSHPA DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-102-00109100/146
(CHAKLOO)
|
1302003102NRG24060620230179017
|
06/06/2023
|
Pawan Kumar
|
1302003102WL005668
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601921
|
|
PAWAN KUMAR SO NATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-102-00109100/149
(CHAKLOO)
|
1302003102NRG24060620230179018
|
06/06/2023
|
Pushpa Kumari
|
1302003102WL005668
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
1608
|
1608
|
Processed
|
12/06/2023
|
|
2457601934
|
|
PUSHPA KUMARI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-102-00109100/165
(CHAKLOO)
|
1302003102NRG24060620230179019
|
06/06/2023
|
Baldev Singh
|
1302003102WL005668
|
Baldev Singh
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601917
|
|
BALDEV SINGH SO MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-102-00109100/174
(CHAKLOO)
|
1302003102NRG24060620230179020
|
06/06/2023
|
Santosh
|
1302003102WL005668
|
Santosh
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601929
|
|
SANTOSH KUMARI WO PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-102-00109100/179
(CHAKLOO)
|
1302003102NRG24060620230179021
|
06/06/2023
|
Bhupender Kumar
|
1302003102WL005668
|
Bhupender Kumar
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601923
|
|
BHUPENDER KUMAR S/O JAI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-102-00109100/194
(CHAKLOO)
|
1302003102NRG24060620230179023
|
06/06/2023
|
Arvind Kumar
|
1302003102WL005668
|
Arvind Kumar
|
00159
|
PUNB0HPGB04
|
1608
|
1608
|
Processed
|
12/06/2023
|
|
2457601919
|
|
ARVIND SO JAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-102-00109100/211
(CHAKLOO)
|
1302003102NRG24060620230179024
|
06/06/2023
|
Raksha Devi
|
1302003102WL005668
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601902
|
|
RAKSHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-102-00109100/244
(CHAKLOO)
|
1302003102NRG24060620230179025
|
06/06/2023
|
Rani
|
1302003102WL005668
|
Rani
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601933
|
|
RANI W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-102-00109100/245
(CHAKLOO)
|
1302003102NRG24060620230179026
|
06/06/2023
|
Santosh Kuamari
|
1302003102WL005668
|
Santosh Kuamari
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601937
|
|
SANTOSH KUMARI W/O KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-102-00109100/246
(CHAKLOO)
|
1302003102NRG24060620230179027
|
06/06/2023
|
Dhani Devi
|
1302003102WL005668
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457601936
|
|
DHANI DEVI W/O JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-102-00109100/247
(CHAKLOO)
|
1302003102NRG24060620230179028
|
06/06/2023
|
Kumari Poonam
|
1302003102WL005668
|
Kumari Poonam
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601927
|
|
KUMARI POONAM D/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-102-00109100/248
(CHAKLOO)
|
1302003102NRG24060620230179029
|
06/06/2023
|
Gayatri Devi
|
1302003102WL005668
|
Gayatri Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601939
|
|
GAYATRI DEVI W/O BHURI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-102-00109100/250
(CHAKLOO)
|
1302003102NRG24060620230179030
|
06/06/2023
|
Tilak Raj
|
1302003102WL005668
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601922
|
|
TILAK RAJ SO SAHBO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-102-00109100/265
(CHAKLOO)
|
1302003102NRG24060620230179031
|
06/06/2023
|
Surekha Devi
|
1302003102WL005668
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
1608
|
1608
|
Processed
|
12/06/2023
|
|
2457601907
|
|
SUREKHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Chamba
|
HP-02-003-102-00109100/268
(CHAKLOO)
|
1302003102NRG24060620230179032
|
06/06/2023
|
Bindu Devi
|
1302003102WL005668
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
1608
|
1608
|
Processed
|
12/06/2023
|
|
2457602029
|
|
BINDU DEVI WO SH MELA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-102-00109100/30
(CHAKLOO)
|
1302003102NRG24060620230179034
|
06/06/2023
|
Anita Devi
|
1302003102WL005668
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601945
|
|
ANITA KUMARI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-102-00109100/319
(CHAKLOO)
|
1302003102NRG24060620230179035
|
06/06/2023
|
Vikas Kumar
|
1302003102WL005668
|
Vikas Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601912
|
|
VIKAS KUMAR SO KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-102-00109100/348
(CHAKLOO)
|
1302003102NRG24060620230179036
|
06/06/2023
|
Suresh Kumar
|
1302003102WL005668
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
1608
|
1608
|
Processed
|
12/06/2023
|
|
2457601944
|
|
SURESH KUMAR SO BALDEV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chamba
|
HP-02-003-102-00109100/377
(CHAKLOO)
|
1302003102NRG24060620230179038
|
06/06/2023
|
Jaram Singh
|
1302003102WL005668
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601904
|
|
JARAM SINGH
|
UCO BANK(607066)
|
|
72
|
Chamba
|
HP-02-003-102-00109100/377
(CHAKLOO)
|
1302003102NRG24060620230179037
|
06/06/2023
|
Kushum Lata
|
1302003102WL005668
|
Kushum Lata
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601915
|
|
KUSUM LATA WO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-102-00109100/387
(CHAKLOO)
|
1302003102NRG24060620230179039
|
06/06/2023
|
Santosh Kumari
|
1302003102WL005668
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457601938
|
|
SANTOSH KUMARI W/O HEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-102-00109100/4
(CHAKLOO)
|
1302003102NRG24060620230179040
|
06/06/2023
|
Daleep Singh
|
1302003102WL005668
|
Daleep Singh
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601916
|
|
DALIP SINGH SO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-102-00109100/400
(CHAKLOO)
|
1302003102NRG24060620230179041
|
06/06/2023
|
Anju Devi
|
1302003102WL005668
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601935
|
|
ANJU DEVI WO VJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-102-00109100/401
(CHAKLOO)
|
1302003102NRG24060620230179042
|
06/06/2023
|
Shanti Devi
|
1302003102WL005668
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457601932
|
|
SHANTI DEVI WO AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-102-00109100/416
(CHAKLOO)
|
1302003102NRG24060620230179043
|
06/06/2023
|
Shreshtha
|
1302003102WL005668
|
Shreshtha
|
00159
|
PUNB0HPGB04
|
1608
|
1608
|
Processed
|
12/06/2023
|
|
2457601903
|
|
SRISHTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-102-00109100/48
(CHAKLOO)
|
1302003102NRG24060620230179049
|
06/06/2023
|
Pushpa Devi
|
1302003102WL005668
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601940
|
|
PUSHPA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-102-00109100/502
(CHAKLOO)
|
1302003102NRG24060620230179052
|
06/06/2023
|
Pooja Kumari
|
1302003102WL005668
|
Pooja Kumari
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457602041
|
|
POOJA KUMARI D/O DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-102-00109100/538
(CHAKLOO)
|
1302003102NRG24060620230179054
|
06/06/2023
|
Arti Devi
|
1302003102WL005668
|
Arti Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601941
|
|
ARTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-102-00109100/6
(CHAKLOO)
|
1302003102NRG24060620230179055
|
06/06/2023
|
Vinod Kumar
|
1302003102WL005668
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601920
|
|
VINOD KUMAR SO PRITHI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Chamba
|
HP-02-003-102-00109100/61
(CHAKLOO)
|
1302003102NRG24060620230179056
|
06/06/2023
|
Pardeep Kumar
|
1302003102WL005668
|
Pardeep Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601947
|
|
PARDEEP KUMAR S/O CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-102-00109100/62
(CHAKLOO)
|
1302003102NRG24060620230179057
|
06/06/2023
|
Mohini Devi
|
1302003102WL005668
|
Mohini Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601909
|
|
MOHNI DEVI WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-102-00109100/62
(CHAKLOO)
|
1302003102NRG24060620230179058
|
06/06/2023
|
Naresh Kumar
|
1302003102WL005668
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601924
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chamba
|
HP-02-003-102-00109100/63
(CHAKLOO)
|
1302003102NRG24060620230179059
|
06/06/2023
|
Vandana
|
1302003102WL005668
|
Vandana
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601943
|
|
VANDNA KUMARI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-102-00109100/67
(CHAKLOO)
|
1302003102NRG24060620230179061
|
06/06/2023
|
Neelam Kumari
|
1302003102WL005668
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457601928
|
|
NEELAM W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-102-00109100/67
(CHAKLOO)
|
1302003102NRG24060620230179060
|
06/06/2023
|
Vinod Kumar
|
1302003102WL005668
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457601918
|
|
VINOD KUMAR SO HEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-106-02012000/324
(DRAMMAN)
|
1302003099NRG24050620230173162
|
06/06/2023
|
Asha
|
1302003099WL005523
|
Asha
|
00159
|
PUNB0HPGB04
|
968
|
968
|
Processed
|
12/06/2023
|
|
2457601986
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chamba
|
HP-02-003-106-02012000/326
(DRAMMAN)
|
1302003099NRG24050620230173163
|
06/06/2023
|
Chuhdi
|
1302003099WL005523
|
Chuhdi
|
00159
|
PUNB0HPGB04
|
3096
|
3096
|
Processed
|
12/06/2023
|
|
2457602022
|
|
CHURI
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-108-00108000/10
(HARIPUR)
|
1302003108NRG24060620230179615
|
06/06/2023
|
Jitender Kumar
|
1302003108WL005683
|
Jitender Kumar
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2457602011
|
|
JITENDER KUMAR S/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-108-00108000/191
(HARIPUR)
|
1302003108NRG24060620230179616
|
06/06/2023
|
Virender Mohan
|
1302003108WL005683
|
Virender Mohan
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2457601967
|
|
VIRENDER MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chamba
|
HP-02-003-108-00108000/20
(HARIPUR)
|
1302003108NRG24060620230179617
|
06/06/2023
|
Chandresh Kumari
|
1302003108WL005683
|
Chandresh Kumari
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2457602070
|
|
CHANDRESH KUMARIS-O SH MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Chamba
|
HP-02-003-108-00108000/235
(HARIPUR)
|
1302003108NRG24060620230179618
|
06/06/2023
|
Arun Kumar
|
1302003108WL005683
|
Arun Kumar
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2457602014
|
|
ARUN KUMAR S/O NARENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-108-00108000/277
(HARIPUR)
|
1302003108NRG24060620230179619
|
06/06/2023
|
Pankaj Kumar
|
1302003108WL005683
|
Pankaj Kumar
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2457602023
|
|
PANKAJ KUMAR SO JOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-108-00108000/416
(HARIPUR)
|
1302003108NRG24060620230179629
|
06/06/2023
|
Dishu
|
1302003108WL005684
|
Dishu
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457602043
|
|
DISHU WO NARESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-108-00108200/103
(HARIPUR)
|
1302003108NRG24060620230179630
|
06/06/2023
|
Tek Chandd
|
1302003108WL005684
|
Tek Chandd
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/06/2023
|
|
2457601975
|
|
TEKCHAND S/O UDHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-108-00108200/121
(HARIPUR)
|
1302003108NRG24060620230179631
|
06/06/2023
|
Sikhani
|
1302003108WL005684
|
Sikhani
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457602074
|
|
SHEKHNEE WO KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-108-00108200/182
(HARIPUR)
|
1302003108NRG24060620230179632
|
06/06/2023
|
Nibo
|
1302003108WL005684
|
Nibo
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/06/2023
|
|
2457601983
|
|
JEEVO DEVI WO LAXMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-108-00108200/202
(HARIPUR)
|
1302003108NRG24060620230179633
|
06/06/2023
|
Bimla
|
1302003108WL005684
|
Bimla
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/06/2023
|
|
2457601966
|
|
BIMLA DEVI WO KALYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-108-00108200/238
(HARIPUR)
|
1302003108NRG24060620230179634
|
06/06/2023
|
Rajani
|
1302003108WL005684
|
Rajani
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457601959
|
|
RAJNI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-108-00108200/255
(HARIPUR)
|
1302003108NRG24060620230179635
|
06/06/2023
|
Meena Kumari
|
1302003108WL005684
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601980
|
|
MEENA KUMARI W/O TANESHWAR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-108-00108200/263
(HARIPUR)
|
1302003108NRG24060620230179636
|
06/06/2023
|
Pammy
|
1302003108WL005684
|
Pammy
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2457601960
|
|
PAMMI WO KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-108-00108200/288
(HARIPUR)
|
1302003108NRG24060620230179638
|
06/06/2023
|
Saroj
|
1302003108WL005684
|
Saroj
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/06/2023
|
|
2457601968
|
|
SAROJ W/O SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-108-00108200/289
(HARIPUR)
|
1302003108NRG24060620230179639
|
06/06/2023
|
Lata
|
1302003108WL005684
|
Lata
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/06/2023
|
|
2457601979
|
|
LATA KUMARI W/O OMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-108-00108200/297
(HARIPUR)
|
1302003108NRG24060620230179640
|
06/06/2023
|
Chandresh Kumar
|
1302003108WL005684
|
Chandresh Kumar
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457601985
|
|
CHANDRESH KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-108-00108200/299
(HARIPUR)
|
1302003108NRG24060620230179641
|
06/06/2023
|
Nittu Devi
|
1302003108WL005684
|
Nittu Devi
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457601974
|
|
NEETU DEVI WO KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-108-00108200/304
(HARIPUR)
|
1302003108NRG24060620230179642
|
06/06/2023
|
Anita Devi
|
1302003108WL005684
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2457601973
|
|
ANITA DEVI WO KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-108-00108200/321
(HARIPUR)
|
1302003108NRG24060620230179643
|
06/06/2023
|
Nirmla Devi
|
1302003108WL005684
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457602020
|
|
NIRMLA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-108-00108200/35
(HARIPUR)
|
1302003108NRG24060620230179645
|
06/06/2023
|
Anju
|
1302003108WL005684
|
Anju
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457601958
|
|
ANJU DEVI WO BHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-108-00108200/35
(HARIPUR)
|
1302003108NRG24060620230179644
|
06/06/2023
|
Bhinder Singh
|
1302003108WL005684
|
Bhinder Singh
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457602000
|
|
BHINDER SINGH SO CHARNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-108-00108200/357
(HARIPUR)
|
1302003108NRG24060620230179646
|
06/06/2023
|
Ranjana Kumari
|
1302003108WL005684
|
Ranjana Kumari
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457601999
|
|
RANJANA KUMARI WO LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-108-00108200/402
(HARIPUR)
|
1302003108NRG24060620230179649
|
06/06/2023
|
Pinki
|
1302003108WL005684
|
Pinki
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457602013
|
|
PINKI WO SUBASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-108-00108200/407
(HARIPUR)
|
1302003108NRG24060620230179650
|
06/06/2023
|
Neelam
|
1302003108WL005684
|
Neelam
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457602012
|
|
NEELAM W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-108-00108200/41
(HARIPUR)
|
1302003108NRG24060620230179651
|
06/06/2023
|
Champo Devi
|
1302003108WL005684
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457601961
|
|
CHAMPA DEVI WO CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-108-00108200/48
(HARIPUR)
|
1302003108NRG24060620230179652
|
06/06/2023
|
Darshna Kumari
|
1302003108WL005684
|
Darshna Kumari
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/06/2023
|
|
2457602025
|
|
DARSHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Chamba
|
HP-02-003-108-00108200/58
(HARIPUR)
|
1302003108NRG24060620230179653
|
06/06/2023
|
Darshna
|
1302003108WL005684
|
Darshna
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457602001
|
|
DARSHANA DEVI WO BHOGINDER KUMAR
|
BANK OF BARODA(606985)
|
|
117
|
Chamba
|
HP-02-003-111-00103700/348
(KANDLA)
|
1302003111NRG24060620230175731
|
06/06/2023
|
NEERAJ KUMAR
|
1302003111WL005580
|
NEERAJ KUMAR
|
00159
|
PUNB0HPGB04
|
3241
|
3241
|
Processed
|
12/06/2023
|
|
2457601816
|
|
NEERAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-111-00103800/149
(KANDLA)
|
1302003111NRG24060620230175771
|
06/06/2023
|
Kamla Devi
|
1302003111WL005583
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
1139
|
1139
|
Processed
|
12/06/2023
|
|
2457601866
|
|
KAMLA DEVI WO HANSRAJ AND HANS RAJ SO CH
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-111-00103800/19
(KANDLA)
|
1302003111NRG24060620230175772
|
06/06/2023
|
Babli
|
1302003111WL005583
|
Babli
|
00159
|
PUNB0HPGB04
|
1139
|
1139
|
Processed
|
12/06/2023
|
|
2457601870
|
|
BABLI KUMARI WO TILAKRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-111-00103800/190
(KANDLA)
|
1302003111NRG24060620230175732
|
06/06/2023
|
Chain Lal
|
1302003111WL005580
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
3039
|
3039
|
Processed
|
12/06/2023
|
|
2457601738
|
|
CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-111-00103800/207
(KANDLA)
|
1302003111NRG24060620230175707
|
06/06/2023
|
Raj Kumar
|
1302003111WL005579
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
1818
|
1818
|
Processed
|
12/06/2023
|
|
2457601891
|
|
RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-111-00103800/254
(KANDLA)
|
1302003111NRG24060620230175733
|
06/06/2023
|
NISHU KUMARI
|
1302003111WL005580
|
NISHU KUMARI
|
00159
|
PUNB0HPGB04
|
3241
|
3241
|
Processed
|
12/06/2023
|
|
2457601797
|
|
NISHU KUMARI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-111-00103800/255
(KANDLA)
|
1302003111NRG24060620230175773
|
06/06/2023
|
Kamalo Devi
|
1302003111WL005583
|
Kamalo Devi
|
00159
|
PUNB0HPGB04
|
1139
|
1139
|
Processed
|
12/06/2023
|
|
2457601867
|
|
KAMLO DEVI W/O SHRI KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-111-00103800/263
(KANDLA)
|
1302003111NRG24060620230175708
|
06/06/2023
|
Jeet Ram
|
1302003111WL005579
|
Jeet Ram
|
00159
|
PUNB0HPGB04
|
202
|
202
|
Processed
|
12/06/2023
|
|
2457601889
|
|
JEET RAM S/O SHRI DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-111-00103800/264
(KANDLA)
|
1302003111NRG24060620230175774
|
06/06/2023
|
Hilo Devi
|
1302003111WL005583
|
Hilo Devi
|
00159
|
PUNB0HPGB04
|
759
|
759
|
Processed
|
12/06/2023
|
|
2457601794
|
|
HILLO DEVI W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-111-00103800/267
(KANDLA)
|
1302003111NRG24060620230175775
|
06/06/2023
|
Shivo Devi
|
1302003111WL005583
|
Shivo Devi
|
00159
|
PUNB0HPGB04
|
1139
|
1139
|
Processed
|
12/06/2023
|
|
2457601825
|
|
SHIVO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-111-00103800/320
(KANDLA)
|
1302003111NRG24060620230175735
|
06/06/2023
|
DEVI PARSAD
|
1302003111WL005580
|
DEVI PARSAD
|
00159
|
PUNB0HPGB04
|
3039
|
3039
|
Processed
|
12/06/2023
|
|
2457601735
|
|
DEVI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-111-00103800/335
(KANDLA)
|
1302003111NRG24060620230175776
|
06/06/2023
|
JYOTI KUMARI
|
1302003111WL005583
|
JYOTI KUMARI
|
00159
|
PUNB0HPGB04
|
1139
|
1139
|
Processed
|
12/06/2023
|
|
2457601899
|
|
MS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chamba
|
HP-02-003-111-00103800/355
(KANDLA)
|
1302003111NRG24060620230175777
|
06/06/2023
|
GAURAV KUMAR
|
1302003111WL005583
|
GAURAV KUMAR
|
00159
|
PUNB0HPGB04
|
1139
|
1139
|
Processed
|
12/06/2023
|
|
2457601802
|
|
GAURAV KUMAR S/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-111-00103800/54
(KANDLA)
|
1302003111NRG24060620230175778
|
06/06/2023
|
Chuhdi Devi
|
1302003111WL005583
|
Chuhdi Devi
|
00159
|
PUNB0HPGB04
|
949
|
949
|
Processed
|
12/06/2023
|
|
2457601875
|
|
CHUHADI DEVI W/O SHRI OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-111-00103800/60
(KANDLA)
|
1302003111NRG24060620230175779
|
06/06/2023
|
Pushpa kumari
|
1302003111WL005583
|
Pushpa kumari
|
00159
|
PUNB0HPGB04
|
1139
|
1139
|
Processed
|
12/06/2023
|
|
2457601805
|
|
PUSHPA KUMARI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-111-00103800/74
(KANDLA)
|
1302003111NRG24060620230175736
|
06/06/2023
|
Kusmo Devi
|
1302003111WL005580
|
Kusmo Devi
|
00159
|
PUNB0HPGB04
|
3241
|
3241
|
Processed
|
12/06/2023
|
|
2457601808
|
|
KUSHAM DEVI W/O BHEELO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-111-00103900/156
(KANDLA)
|
1302003111NRG24060620230175709
|
06/06/2023
|
LATA KUMARI
|
1302003111WL005579
|
LATA KUMARI
|
00159
|
PUNB0HPGB04
|
1818
|
1818
|
Processed
|
12/06/2023
|
|
2457601716
|
|
LATA KUMARI W/O BIKKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-111-00103900/158
(KANDLA)
|
1302003111NRG24060620230175710
|
06/06/2023
|
Vrinder kumar
|
1302003111WL005579
|
Vrinder kumar
|
00159
|
PUNB0HPGB04
|
2626
|
2626
|
Processed
|
12/06/2023
|
|
2457601773
|
|
VIRENDER KUMAR S/O SALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-111-00103900/209
(KANDLA)
|
1302003111NRG24060620230175743
|
06/06/2023
|
Rajesh kumar
|
1302003111WL005581
|
Rajesh kumar
|
00159
|
PUNB0HPGB04
|
2573
|
2573
|
Processed
|
12/06/2023
|
|
2457601880
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chamba
|
HP-02-003-111-00103900/213
(KANDLA)
|
1302003111NRG24060620230175745
|
06/06/2023
|
Vimla Devi
|
1302003111WL005581
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
2573
|
2573
|
Processed
|
12/06/2023
|
|
2457601813
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-111-00103900/214
(KANDLA)
|
1302003111NRG24060620230175711
|
06/06/2023
|
Khem Raj
|
1302003111WL005579
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
2424
|
2424
|
Processed
|
12/06/2023
|
|
2457601818
|
|
KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-111-00103900/250
(KANDLA)
|
1302003111NRG24060620230175712
|
06/06/2023
|
Kuldeep Kumar
|
1302003111WL005579
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
202
|
202
|
Processed
|
12/06/2023
|
|
2457601862
|
|
KULDEEP KUMAR S/O SALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-111-00103900/308
(KANDLA)
|
1302003111NRG24060620230175714
|
06/06/2023
|
SATYA KUMARI
|
1302003111WL005579
|
SATYA KUMARI
|
00159
|
PUNB0HPGB04
|
1818
|
1818
|
Processed
|
12/06/2023
|
|
2457601713
|
|
SATYA DEVI W/O SHRI LEKHRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-111-00103900/358
(KANDLA)
|
1302003111NRG24060620230175715
|
06/06/2023
|
JITENDER KUMAR
|
1302003111WL005579
|
JITENDER KUMAR
|
00159
|
PUNB0HPGB04
|
1818
|
1818
|
Processed
|
12/06/2023
|
|
2457601809
|
|
JITENDER KUMAR SO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-111-00103900/365
(KANDLA)
|
1302003111NRG24060620230175716
|
06/06/2023
|
REKHA KUMARI
|
1302003111WL005579
|
REKHA KUMARI
|
00159
|
PUNB0HPGB04
|
1414
|
1414
|
Processed
|
12/06/2023
|
|
2457602075
|
|
REKHA KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-111-00103900/367
(KANDLA)
|
1302003111NRG24060620230175717
|
06/06/2023
|
VIPAN KUMAR
|
1302003111WL005579
|
VIPAN KUMAR
|
00159
|
PUNB0HPGB04
|
606
|
606
|
Processed
|
12/06/2023
|
|
2457601868
|
|
VIPAN KUMAR SO LATE SHRI BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-111-00103900/57
(KANDLA)
|
1302003111NRG24060620230175780
|
06/06/2023
|
Chelo Devi
|
1302003111WL005583
|
Chelo Devi
|
00159
|
PUNB0HPGB04
|
949
|
949
|
Processed
|
12/06/2023
|
|
2457601865
|
|
CHELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-111-00103900/58
(KANDLA)
|
1302003111NRG24060620230175781
|
06/06/2023
|
Sukh Dev
|
1302003111WL005583
|
Sukh Dev
|
00159
|
PUNB0HPGB04
|
1139
|
1139
|
Processed
|
12/06/2023
|
|
2457601776
|
|
SUKH DEV S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-111-00103900/70
(KANDLA)
|
1302003111NRG24060620230175746
|
06/06/2023
|
BABITA KUMARI
|
1302003111WL005581
|
BABITA KUMARI
|
00159
|
PUNB0HPGB04
|
2573
|
2573
|
Processed
|
12/06/2023
|
|
2457602071
|
|
KUMARI BABITA WO KISHORE KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-111-00103900/88
(KANDLA)
|
1302003111NRG24060620230175718
|
06/06/2023
|
Baldev Ram
|
1302003111WL005579
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
404
|
404
|
Processed
|
12/06/2023
|
|
2457601789
|
|
BALDEV RAM S/O CHETU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-113-00111900/121
(KHAJJIYAR)
|
1302003113NRG24060620230177646
|
06/06/2023
|
Anil Kumar
|
1302003113WL005630
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
1478
|
1478
|
Processed
|
12/06/2023
|
|
2457601981
|
|
ANIL KUMAR S/O LT. MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-113-00112100/11
(KHAJJIYAR)
|
1302003113NRG24060620230182691
|
06/06/2023
|
Des Raj
|
1302003113WL005751
|
Des Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601982
|
|
DES RAJ SO GILGITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-113-00112100/135
(KHAJJIYAR)
|
1302003113NRG24060620230182858
|
06/06/2023
|
Asha Devi
|
1302003113WL005755
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601984
|
|
ASHA DEVI W/O- MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-113-00112100/157
(KHAJJIYAR)
|
1302003113NRG24060620230182859
|
06/06/2023
|
Karam Chand
|
1302003113WL005755
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601978
|
|
KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-113-00112100/157
(KHAJJIYAR)
|
1302003113NRG24060620230182860
|
06/06/2023
|
Nirmla Devi
|
1302003113WL005755
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457602003
|
|
NIRMLA DEVI WO SH. KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-113-00112100/175
(KHAJJIYAR)
|
1302003113NRG24060620230177648
|
06/06/2023
|
Ami Chand
|
1302003113WL005630
|
Ami Chand
|
00159
|
PUNB0HPGB04
|
1807
|
1807
|
Processed
|
12/06/2023
|
|
2457601970
|
|
AMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Chamba
|
HP-02-003-113-00112100/181
(KHAJJIYAR)
|
1302003113NRG24060620230177649
|
06/06/2023
|
Darshna Sharma
|
1302003113WL005630
|
Darshna Sharma
|
00159
|
PUNB0HPGB04
|
986
|
986
|
Processed
|
12/06/2023
|
|
2457602028
|
|
DARSHNA SHARMA
|
ICICI BANK LTD(508534)
|
|
154
|
Chamba
|
HP-02-003-113-00112100/189
(KHAJJIYAR)
|
1302003113NRG24060620230182848
|
06/06/2023
|
Anil Kumar
|
1302003113WL005754
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457601977
|
|
ANIL KUMAR S/O SH. SARVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-113-00112100/236
(KHAJJIYAR)
|
1302003113NRG24060620230182692
|
06/06/2023
|
Anil Kumar
|
1302003113WL005751
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457602034
|
|
ANIL KUMAR S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chamba
|
HP-02-003-113-00112100/236
(KHAJJIYAR)
|
1302003113NRG24060620230182693
|
06/06/2023
|
Neelam
|
1302003113WL005751
|
Neelam
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457601948
|
|
NEELAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-113-00112100/314
(KHAJJIYAR)
|
1302003113NRG24060620230182540
|
06/06/2023
|
Om Prakash
|
1302003113WL005749
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
228
|
228
|
Processed
|
12/06/2023
|
|
2457602035
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Chamba
|
HP-02-003-113-00112100/343
(KHAJJIYAR)
|
1302003113NRG24060620230182861
|
06/06/2023
|
Jitender Kumar
|
1302003113WL005755
|
Jitender Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457602039
|
|
JITENDER KUMAR S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-113-00112100/343
(KHAJJIYAR)
|
1302003113NRG24060620230182862
|
06/06/2023
|
Jyoti
|
1302003113WL005755
|
Jyoti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457602037
|
|
JYOTI D/O VINOD KUMAR
|
UCO BANK(607066)
|
|
160
|
Chamba
|
HP-02-003-113-00112100/345
(KHAJJIYAR)
|
1302003113NRG24060620230182850
|
06/06/2023
|
Babli Kumari
|
1302003113WL005754
|
Babli Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601949
|
|
BABLI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-113-00112100/345
(KHAJJIYAR)
|
1302003113NRG24060620230182849
|
06/06/2023
|
Ramesh Kumar
|
1302003113WL005754
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457602002
|
|
RAMESH KUMAR S/O- RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-113-00112100/358
(KHAJJIYAR)
|
1302003113NRG24060620230182695
|
06/06/2023
|
Pooja
|
1302003113WL005751
|
Pooja
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457602038
|
|
POOJA WO VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-113-00112100/358
(KHAJJIYAR)
|
1302003113NRG24060620230182694
|
06/06/2023
|
Vipin Kumar
|
1302003113WL005751
|
Vipin Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457602033
|
|
VIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Chamba
|
HP-02-003-113-00112100/82
(KHAJJIYAR)
|
1302003113NRG24060620230177650
|
06/06/2023
|
Hem Raj
|
1302003113WL005630
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
1971
|
1971
|
Processed
|
12/06/2023
|
|
2457601972
|
|
HEM RAJ SO BHADAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-113-00112100/83
(KHAJJIYAR)
|
1302003113NRG24060620230182851
|
06/06/2023
|
Sonu Kumar
|
1302003113WL005754
|
Sonu Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457601976
|
|
SONU KUMAR SO SARBAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chamba
|
HP-02-003-113-00112100/92
(KHAJJIYAR)
|
1302003113NRG24060620230182704
|
06/06/2023
|
Suraj Kumar
|
1302003113WL005752
|
Suraj Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457602036
|
|
SURAJ KUMAR SO PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chamba
|
HP-02-003-116-00106900/116
(KUTHED)
|
1302003116NRG24060620230180440
|
06/06/2023
|
Amro
|
1302003116WL005713
|
Amro
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601782
|
|
AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chamba
|
HP-02-003-116-00106900/121
(KUTHED)
|
1302003116NRG24060620230180441
|
06/06/2023
|
Tulsi Devi
|
1302003116WL005713
|
Tulsi Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601780
|
|
TULSHI WO THELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-116-00106900/122
(KUTHED)
|
1302003116NRG24060620230180442
|
06/06/2023
|
Punni
|
1302003116WL005713
|
Punni
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601887
|
|
PUNNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-116-00106900/123
(KUTHED)
|
1302003116NRG24060620230180443
|
06/06/2023
|
Nicho
|
1302003116WL005713
|
Nicho
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601998
|
|
NICHO W/O JARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-116-00106900/141
(KUTHED)
|
1302003116NRG24060620230180444
|
06/06/2023
|
Om Prakash
|
1302003116WL005713
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457602040
|
|
OM PRAKASH S/O RIJHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-116-00106900/142
(KUTHED)
|
1302003116NRG24060620230180445
|
06/06/2023
|
Parso
|
1302003116WL005713
|
Parso
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601784
|
|
PARSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chamba
|
HP-02-003-116-00106900/16
(KUTHED)
|
1302003116NRG24060620230180446
|
06/06/2023
|
Karam Chand
|
1302003116WL005713
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457601758
|
|
KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-116-00106900/166
(KUTHED)
|
1302003116NRG24060620230180447
|
06/06/2023
|
Bhikham Ram
|
1302003116WL005713
|
Bhikham Ram
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601771
|
|
BHIKHAM RAM SO THELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-116-00106900/166
(KUTHED)
|
1302003116NRG24060620230180448
|
06/06/2023
|
Pano
|
1302003116WL005713
|
Pano
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601726
|
|
PANO W/O BHIKHAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-116-00106900/178
(KUTHED)
|
1302003116NRG24060620230180666
|
06/06/2023
|
Chuhri
|
1302003116WL005717
|
Chuhri
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457601820
|
|
CHUHARI DEVI WO JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chamba
|
HP-02-003-116-00106900/2
(KUTHED)
|
1302003116NRG24060620230180449
|
06/06/2023
|
Silo
|
1302003116WL005713
|
Silo
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2457601724
|
|
SILO W/O SHRIDHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chamba
|
HP-02-003-116-00106900/208
(KUTHED)
|
1302003116NRG24060620230180450
|
06/06/2023
|
Khelo Devi
|
1302003116WL005713
|
Khelo Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601729
|
|
KHELO DEVI W/O NOK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-116-00106900/215
(KUTHED)
|
1302003116NRG24060620230180451
|
06/06/2023
|
Ratan Chand
|
1302003116WL005713
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Rejected
|
12/06/2023
|
|
2457601781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Chamba
|
HP-02-003-116-00106900/223
(KUTHED)
|
1302003116NRG24060620230180452
|
06/06/2023
|
Mohan Lal
|
1302003116WL005713
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601864
|
|
MOHAN LAL ( MUHANU) S/O HARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Chamba
|
HP-02-003-116-00106900/227
(KUTHED)
|
1302003116NRG24060620230180453
|
06/06/2023
|
Rumi
|
1302003116WL005713
|
Rumi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601886
|
|
RUMI WO SHRI AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chamba
|
HP-02-003-116-00106900/265
(KUTHED)
|
1302003116NRG24060620230180455
|
06/06/2023
|
Isaru Devi
|
1302003116WL005713
|
Isaru Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601721
|
|
ISARU DEVI W/O ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-116-00106900/265
(KUTHED)
|
1302003116NRG24060620230180454
|
06/06/2023
|
Rup Singh
|
1302003116WL005713
|
Rup Singh
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2457601767
|
|
ROOP SINGH SO MOTI AND ISARU DEVI WO ROO
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chamba
|
HP-02-003-116-00106900/266
(KUTHED)
|
1302003116NRG24060620230180456
|
06/06/2023
|
Chamaru Ram
|
1302003116WL005713
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2457601778
|
|
CHAMARU S/O MOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-116-00106900/266
(KUTHED)
|
1302003116NRG24060620230180457
|
06/06/2023
|
Sheela Devi
|
1302003116WL005713
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457601874
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chamba
|
HP-02-003-116-00106900/267
(KUTHED)
|
1302003116NRG24060620230180458
|
06/06/2023
|
Premo Devi
|
1302003116WL005713
|
Premo Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601892
|
|
PREMO DEVI WO TOTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chamba
|
HP-02-003-116-00106900/267
(KUTHED)
|
1302003116NRG24060620230180459
|
06/06/2023
|
Totu Ram
|
1302003116WL005713
|
Totu Ram
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601777
|
|
TOTU RAM S/O MAGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-116-00106900/275
(KUTHED)
|
1302003116NRG24060620230180667
|
06/06/2023
|
Indu
|
1302003116WL005717
|
Indu
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457601819
|
|
INDU KUMARI WO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Chamba
|
HP-02-003-116-00106900/278
(KUTHED)
|
1302003116NRG24060620230180460
|
06/06/2023
|
Prithi Singh
|
1302003116WL005713
|
Prithi Singh
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601765
|
|
PRITHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chamba
|
HP-02-003-116-00106900/3
(KUTHED)
|
1302003116NRG24060620230180668
|
06/06/2023
|
Dhano
|
1302003116WL005717
|
Dhano
|
00159
|
PUNB0HPGB04
|
2895
|
2895
|
Processed
|
12/06/2023
|
|
2457601749
|
|
SMT DHANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chamba
|
HP-02-003-116-00106900/307
(KUTHED)
|
1302003116NRG24060620230180461
|
06/06/2023
|
Rajinder Kumar
|
1302003116WL005713
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457602077
|
|
RAJINDER KUMAR S/O BALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chamba
|
HP-02-003-116-00106900/312
(KUTHED)
|
1302003116NRG24060620230180462
|
06/06/2023
|
Sarso Ram
|
1302003116WL005713
|
Sarso Ram
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601783
|
|
SARSO S/O BAINSHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Chamba
|
HP-02-003-116-00106900/312
(KUTHED)
|
1302003116NRG24060620230180463
|
06/06/2023
|
Suli
|
1302003116WL005713
|
Suli
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601890
|
|
SULI WO SARSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Chamba
|
HP-02-003-116-00106900/354
(KUTHED)
|
1302003116NRG24060620230180465
|
06/06/2023
|
Gajinder Singh
|
1302003116WL005713
|
Gajinder Singh
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601772
|
|
LABDHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chamba
|
HP-02-003-116-00106900/355
(KUTHED)
|
1302003116NRG24060620230180466
|
06/06/2023
|
Ratni Devi
|
1302003116WL005713
|
Ratni Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601786
|
|
SMT RATTNI DEVI W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chamba
|
HP-02-003-116-00106900/369
(KUTHED)
|
1302003116NRG24060620230180467
|
06/06/2023
|
Khiyalu Ram
|
1302003116WL005713
|
Khiyalu Ram
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2457601821
|
|
KHIYALU S/O THELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Chamba
|
HP-02-003-116-00106900/369
(KUTHED)
|
1302003116NRG24060620230180468
|
06/06/2023
|
Nimo
|
1302003116WL005713
|
Nimo
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2457601882
|
|
NIMO WO SHRI KHAYALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Chamba
|
HP-02-003-116-00106900/384
(KUTHED)
|
1302003116NRG24060620230180469
|
06/06/2023
|
Hem Raj
|
1302003116WL005713
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601779
|
|
HEM RAJ S/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Chamba
|
HP-02-003-116-00106900/389
(KUTHED)
|
1302003116NRG24060620230180669
|
06/06/2023
|
Hem Raj
|
1302003116WL005717
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2457601718
|
|
HEM RAJ S/O BENSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Chamba
|
HP-02-003-116-00106900/389
(KUTHED)
|
1302003116NRG24060620230180670
|
06/06/2023
|
Luxmi Devi
|
1302003116WL005717
|
Luxmi Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2457601877
|
|
LAXMI DEVI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chamba
|
HP-02-003-116-00106900/395
(KUTHED)
|
1302003116NRG24060620230180470
|
06/06/2023
|
Man Singh
|
1302003116WL005713
|
Man Singh
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601881
|
|
MAN SINGH S/O TALOCHAN AND NISHU DEVI W/
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Chamba
|
HP-02-003-116-00106900/395
(KUTHED)
|
1302003116NRG24060620230180671
|
06/06/2023
|
Nishu Devi
|
1302003116WL005717
|
Nishu Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457601722
|
|
NISHU DEVI W/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Chamba
|
HP-02-003-116-00106900/397
(KUTHED)
|
1302003116NRG24060620230180471
|
06/06/2023
|
Bholi Devi
|
1302003116WL005713
|
Bholi Devi
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457601720
|
|
BHOLI DEVI W/O HUKAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Chamba
|
HP-02-003-116-00106900/402
(KUTHED)
|
1302003116NRG24060620230180472
|
06/06/2023
|
Khem Raj
|
1302003116WL005713
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601719
|
|
KHEM RAJ SO RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-116-00106900/421
(KUTHED)
|
1302003116NRG24060620230180475
|
06/06/2023
|
Amar Singh
|
1302003116WL005713
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601800
|
|
AMAR SINGH S/O CHHATIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chamba
|
HP-02-003-116-00106900/421
(KUTHED)
|
1302003116NRG24060620230180474
|
06/06/2023
|
Leela
|
1302003116WL005713
|
Leela
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601799
|
|
LEELA W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Chamba
|
HP-02-003-116-00106900/425
(KUTHED)
|
1302003116NRG24060620230180477
|
06/06/2023
|
Reetu
|
1302003116WL005713
|
Reetu
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/06/2023
|
|
2457601715
|
|
REETU D/O JAGGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Chamba
|
HP-02-003-116-00106900/425
(KUTHED)
|
1302003116NRG24060620230180476
|
06/06/2023
|
Yog Raj
|
1302003116WL005713
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/06/2023
|
|
2457601792
|
|
YOG RAJ S/O GIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Chamba
|
HP-02-003-116-00106900/436
(KUTHED)
|
1302003116NRG24060620230180672
|
06/06/2023
|
Seema Devi
|
1302003116WL005717
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2895
|
2895
|
Processed
|
12/06/2023
|
|
2457601728
|
|
SEEMA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chamba
|
HP-02-003-116-00106900/44
(KUTHED)
|
1302003116NRG24060620230180478
|
06/06/2023
|
Jowanu Devi
|
1302003116WL005713
|
Jowanu Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601723
|
|
JOWANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Chamba
|
HP-02-003-116-00106900/447
(KUTHED)
|
1302003116NRG24060620230180479
|
06/06/2023
|
Pameet Kumar
|
1302003116WL005713
|
Pameet Kumar
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601992
|
|
PAMEET KUMAR S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Chamba
|
HP-02-003-116-00106900/500
(KUTHED)
|
1302003116NRG24060620230180482
|
06/06/2023
|
Champa Devi
|
1302003116WL005713
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457601790
|
|
CHAMPA S/O BHILO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Chamba
|
HP-02-003-116-00106900/54
(KUTHED)
|
1302003116NRG24060620230180483
|
06/06/2023
|
Magha
|
1302003116WL005713
|
Magha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601769
|
|
MAGHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Chamba
|
HP-02-003-116-00106900/55
(KUTHED)
|
1302003116NRG24060620230180484
|
06/06/2023
|
Khoju
|
1302003116WL005713
|
Khoju
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601770
|
|
KHOJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chamba
|
HP-02-003-116-00106900/75
(KUTHED)
|
1302003116NRG24060620230180485
|
06/06/2023
|
Vimla
|
1302003116WL005713
|
Vimla
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601725
|
|
VIMLA W/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Chamba
|
HP-02-003-116-00106900/82
(KUTHED)
|
1302003116NRG24060620230180487
|
06/06/2023
|
Devi Singh
|
1302003116WL005713
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601766
|
|
DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Chamba
|
HP-02-003-116-00106900/83
(KUTHED)
|
1302003116NRG24060620230180488
|
06/06/2023
|
TejSingh
|
1302003116WL005713
|
TejSingh
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2457601768
|
|
TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Chamba
|
HP-02-003-116-00107000/129
(KUTHED)
|
1302003116NRG24060620230180673
|
06/06/2023
|
Kamlo
|
1302003116WL005717
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457601873
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Chamba
|
HP-02-003-116-00107000/13
(KUTHED)
|
1302003116NRG24060620230180674
|
06/06/2023
|
Padam Lal
|
1302003116WL005717
|
Padam Lal
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457601764
|
|
PADAM LAL AND THAKURI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Chamba
|
HP-02-003-116-00107000/151
(KUTHED)
|
1302003116NRG24060620230180489
|
06/06/2023
|
Nek Chand
|
1302003116WL005713
|
Nek Chand
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457601760
|
|
NEK CHAND S/O BEERBAL AND CHELO W/O NEK
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Chamba
|
HP-02-003-116-00107000/168
(KUTHED)
|
1302003116NRG24060620230180491
|
06/06/2023
|
Beena Devi
|
1302003116WL005713
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
164
|
164
|
Processed
|
12/06/2023
|
|
2457601736
|
|
MRS BEENA DEVI WO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Chamba
|
HP-02-003-116-00107000/182
(KUTHED)
|
1302003116NRG24060620230180675
|
06/06/2023
|
Kamlo
|
1302003116WL005717
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2457601815
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Chamba
|
HP-02-003-116-00107000/21
(KUTHED)
|
1302003116NRG24060620230180676
|
06/06/2023
|
Paras Ram
|
1302003116WL005717
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457601762
|
|
PARAS RAM SO MANNU AND NARO WO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Chamba
|
HP-02-003-116-00107000/247
(KUTHED)
|
1302003116NRG24060620230180492
|
06/06/2023
|
Bhagdei
|
1302003116WL005713
|
Bhagdei
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601898
|
|
BHAG DEI D/O PARJA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Chamba
|
HP-02-003-116-00107000/270
(KUTHED)
|
1302003116NRG24060620230180678
|
06/06/2023
|
Bimla Devi
|
1302003116WL005717
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2895
|
2895
|
Processed
|
12/06/2023
|
|
2457601888
|
|
BIMLO W/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Chamba
|
HP-02-003-116-00107000/270
(KUTHED)
|
1302003116NRG24060620230180677
|
06/06/2023
|
Surender Kumar
|
1302003116WL005717
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
2895
|
2895
|
Processed
|
12/06/2023
|
|
2457601774
|
|
SURENDER KUMAR S/O BHAGTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Chamba
|
HP-02-003-116-00107000/295
(KUTHED)
|
1302003116NRG24060620230180680
|
06/06/2023
|
Kunta Devi
|
1302003116WL005717
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457601795
|
|
KUNTA DEVI W/O SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Chamba
|
HP-02-003-116-00107000/295
(KUTHED)
|
1302003116NRG24060620230180679
|
06/06/2023
|
Singh Ram
|
1302003116WL005717
|
Singh Ram
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2457601822
|
|
SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Chamba
|
HP-02-003-116-00107000/308
(KUTHED)
|
1302003116NRG24060620230180681
|
06/06/2023
|
Babli Devi
|
1302003116WL005717
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457601971
|
|
BABLI DEVI W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Chamba
|
HP-02-003-116-00107000/308
(KUTHED)
|
1302003116NRG24060620230180682
|
06/06/2023
|
Hari Singh
|
1302003116WL005717
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457601761
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Chamba
|
HP-02-003-116-00107000/418
(KUTHED)
|
1302003116NRG24060620230180683
|
06/06/2023
|
Pritam Singh
|
1302003116WL005717
|
Pritam Singh
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/06/2023
|
|
2457601896
|
|
PRITAM SINGH S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Chamba
|
HP-02-003-116-00107000/482
(KUTHED)
|
1302003116NRG24060620230180493
|
06/06/2023
|
Seema Kumari
|
1302003116WL005713
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457601801
|
|
SEEMA KUMARI D/O JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Chamba
|
HP-02-003-116-00107000/485
(KUTHED)
|
1302003116NRG24060620230180495
|
06/06/2023
|
Anju Devi
|
1302003116WL005713
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
982
|
982
|
Processed
|
12/06/2023
|
|
2457601812
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Chamba
|
HP-02-003-116-00107000/60
(KUTHED)
|
1302003116NRG24060620230180686
|
06/06/2023
|
Guro
|
1302003116WL005717
|
Guro
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457601996
|
|
GURO W/O MADHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Chamba
|
HP-02-003-116-00107000/67
(KUTHED)
|
1302003116NRG24060620230180687
|
06/06/2023
|
Gyan Chand
|
1302003116WL005717
|
Gyan Chand
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457601775
|
|
GIAN CHAND SO PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Chamba
|
HP-02-003-116-00107000/68
(KUTHED)
|
1302003116NRG24060620230180496
|
06/06/2023
|
Kunta Devi
|
1302003116WL005713
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
982
|
982
|
Processed
|
12/06/2023
|
|
2457601847
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Chamba
|
HP-02-003-116-00107000/69
(KUTHED)
|
1302003116NRG24060620230180688
|
06/06/2023
|
Dharam Singh
|
1302003116WL005717
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457601763
|
|
DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Chamba
|
HP-02-003-116-00107000/70
(KUTHED)
|
1302003116NRG24060620230180497
|
06/06/2023
|
Beena Devi
|
1302003116WL005713
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
654
|
654
|
Processed
|
12/06/2023
|
|
2457601893
|
|
VEENA DEVI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Chamba
|
HP-02-003-116-00107000/81
(KUTHED)
|
1302003116NRG24060620230180498
|
06/06/2023
|
Khimo Devi
|
1302003116WL005713
|
Khimo Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457601897
|
|
KHIMO DEVI DO TITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Chamba
|
HP-02-003-117-00103300/377
(MASROOND)
|
1302003117NRG24060620230175797
|
06/06/2023
|
Geeta
|
1302003117WL005585
|
Geeta
|
00159
|
PUNB0HPGB04
|
1869
|
1869
|
Processed
|
12/06/2023
|
|
2457601851
|
|
GEETA DEVI WO SHRI DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Chamba
|
HP-02-003-117-00103400/108
(MASROOND)
|
1302003117NRG24060620230175939
|
06/06/2023
|
CHUNI LAL
|
1302003117WL005591
|
CHUNI LAL
|
00159
|
PUNB0HPGB04
|
2463
|
2463
|
Rejected
|
12/06/2023
|
|
2457601731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
Chamba
|
HP-02-003-117-00103400/173
(MASROOND)
|
1302003117NRG24060620230175959
|
06/06/2023
|
Dhani Devi
|
1302003117WL005592
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
2445
|
2445
|
Processed
|
12/06/2023
|
|
2457601745
|
|
DHANNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Chamba
|
HP-02-003-117-00103400/213
(MASROOND)
|
1302003117NRG24060620230175847
|
06/06/2023
|
Daya Ram
|
1302003117WL005587
|
Daya Ram
|
00159
|
PUNB0HPGB04
|
396
|
396
|
Processed
|
12/06/2023
|
|
2457601737
|
|
DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Chamba
|
HP-02-003-117-00103400/225
(MASROOND)
|
1302003117NRG24060620230175798
|
06/06/2023
|
Ashok Kumar
|
1302003117WL005585
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2492
|
2492
|
Processed
|
12/06/2023
|
|
2457601746
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Chamba
|
HP-02-003-117-00103400/227
(MASROOND)
|
1302003117NRG24060620230175799
|
06/06/2023
|
Karam Singh
|
1302003117WL005585
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457601741
|
|
KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Chamba
|
HP-02-003-117-00103400/237
(MASROOND)
|
1302003117NRG24060620230175827
|
06/06/2023
|
CHAIN LAL
|
1302003117WL005586
|
CHAIN LAL
|
00159
|
PUNB0HPGB04
|
768
|
768
|
Processed
|
12/06/2023
|
|
2457601739
|
|
MR CHAIN LAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chamba
|
HP-02-003-117-00103400/244
(MASROOND)
|
1302003117NRG24060620230175800
|
06/06/2023
|
Sarvdyal
|
1302003117WL005585
|
Sarvdyal
|
00159
|
PUNB0HPGB04
|
2284
|
2284
|
Processed
|
12/06/2023
|
|
2457601744
|
|
SARV DIYAL S/O JANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Chamba
|
HP-02-003-117-00103400/257
(MASROOND)
|
1302003117NRG24060620230175960
|
06/06/2023
|
Chanchlo
|
1302003117WL005592
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2649
|
2649
|
Processed
|
12/06/2023
|
|
2457601878
|
|
CHANCHALO WO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Chamba
|
HP-02-003-117-00103400/268
(MASROOND)
|
1302003117NRG24060620230175961
|
06/06/2023
|
LAMBO DEVI
|
1302003117WL005592
|
LAMBO DEVI
|
00159
|
PUNB0HPGB04
|
2649
|
2649
|
Processed
|
12/06/2023
|
|
2457601993
|
|
LAMBO DEVI W/O PARTAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Chamba
|
HP-02-003-117-00103400/275
(MASROOND)
|
1302003117NRG24060620230175801
|
06/06/2023
|
Anand Kishore
|
1302003117WL005585
|
Anand Kishore
|
00159
|
PUNB0HPGB04
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457601742
|
|
ANAND KISHORE S/O CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Chamba
|
HP-02-003-117-00103400/293
(MASROOND)
|
1302003117NRG24060620230175829
|
06/06/2023
|
Ajay kumar
|
1302003117WL005586
|
Ajay kumar
|
00159
|
PUNB0HPGB04
|
384
|
384
|
Processed
|
12/06/2023
|
|
2457601740
|
|
AJAY KUMAR S/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Chamba
|
HP-02-003-117-00103400/304
(MASROOND)
|
1302003117NRG24060620230175802
|
06/06/2023
|
ASHA DEVI
|
1302003117WL005585
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
2492
|
2492
|
Processed
|
12/06/2023
|
|
2457602005
|
|
ASHA DEVI W/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Chamba
|
HP-02-003-117-00103400/304
(MASROOND)
|
1302003117NRG24060620230175803
|
06/06/2023
|
JEET SINGH
|
1302003117WL005585
|
JEET SINGH
|
00159
|
PUNB0HPGB04
|
2492
|
2492
|
Processed
|
12/06/2023
|
|
2457601747
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chamba
|
HP-02-003-117-00103400/319
(MASROOND)
|
1302003117NRG24060620230175804
|
06/06/2023
|
MANO
|
1302003117WL005585
|
MANO
|
00159
|
PUNB0HPGB04
|
623
|
623
|
Processed
|
12/06/2023
|
|
2457602042
|
|
MANO W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Chamba
|
HP-02-003-117-00103400/331
(MASROOND)
|
1302003117NRG24060620230175962
|
06/06/2023
|
Munno
|
1302003117WL005592
|
Munno
|
00159
|
PUNB0HPGB04
|
2649
|
2649
|
Processed
|
12/06/2023
|
|
2457601885
|
|
MUNNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Chamba
|
HP-02-003-117-00103400/45
(MASROOND)
|
1302003117NRG24060620230175807
|
06/06/2023
|
Bhoti Devi
|
1302003117WL005585
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
1246
|
1246
|
Processed
|
12/06/2023
|
|
2457601807
|
|
BHOTI DEVI W/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Chamba
|
HP-02-003-117-00103400/45
(MASROOND)
|
1302003117NRG24060620230175806
|
06/06/2023
|
Ram Lal
|
1302003117WL005585
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457601823
|
|
RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Chamba
|
HP-02-003-117-00103400/482
(MASROOND)
|
1302003117NRG24060620230175941
|
06/06/2023
|
Beena Devi
|
1302003117WL005591
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2874
|
2874
|
Processed
|
12/06/2023
|
|
2457601859
|
|
BEENA DEVI W/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Chamba
|
HP-02-003-117-00103400/488
(MASROOND)
|
1302003117NRG24060620230175942
|
06/06/2023
|
Chander kala
|
1302003117WL005591
|
Chander kala
|
00159
|
PUNB0HPGB04
|
2669
|
2669
|
Processed
|
12/06/2023
|
|
2457601858
|
|
CHANDERKALA W/O MADAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Chamba
|
HP-02-003-117-00103400/524
(MASROOND)
|
1302003117NRG24060620230175848
|
06/06/2023
|
Khem Raj
|
1302003117WL005587
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
594
|
594
|
Processed
|
12/06/2023
|
|
2457601863
|
|
KHEMRAJ SO SHRI DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Chamba
|
HP-02-003-117-00103400/548
(MASROOND)
|
1302003117NRG24060620230175849
|
06/06/2023
|
CHUHDU RAM
|
1302003117WL005587
|
CHUHDU RAM
|
00159
|
PUNB0HPGB04
|
594
|
594
|
Processed
|
12/06/2023
|
|
2457601717
|
|
CHUHDHU RAM SO DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Chamba
|
HP-02-003-117-00103400/548
(MASROOND)
|
1302003117NRG24060620230175850
|
06/06/2023
|
Hita Devi
|
1302003117WL005587
|
Hita Devi
|
00159
|
PUNB0HPGB04
|
990
|
990
|
Processed
|
12/06/2023
|
|
2457601803
|
|
HITA DEVI W/O CHUHDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Chamba
|
HP-02-003-117-00103400/574
(MASROOND)
|
1302003117NRG24060620230175830
|
06/06/2023
|
PAWAN KUMAR
|
1302003117WL005586
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
768
|
768
|
Processed
|
12/06/2023
|
|
2457602076
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
264
|
Chamba
|
HP-02-003-117-00103400/579
(MASROOND)
|
1302003117NRG24060620230175831
|
06/06/2023
|
DEVKI
|
1302003117WL005586
|
DEVKI
|
00159
|
PUNB0HPGB04
|
576
|
576
|
Processed
|
12/06/2023
|
|
2457601791
|
|
DEVKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Chamba
|
HP-02-003-117-00103400/58
(MASROOND)
|
1302003117NRG24060620230175808
|
06/06/2023
|
Suresh Kumar
|
1302003117WL005585
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2492
|
2492
|
Processed
|
12/06/2023
|
|
2457601751
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Chamba
|
HP-02-003-117-00103400/586
(MASROOND)
|
1302003117NRG24060620230175809
|
06/06/2023
|
BHOLI
|
1302003117WL005585
|
BHOLI
|
00159
|
PUNB0HPGB04
|
415
|
415
|
Processed
|
12/06/2023
|
|
2457602010
|
|
MRS BHOLI DEVI HEM RAJ BUNSHY
|
STATE BANK OF INDIA(508548)
|
|
267
|
Chamba
|
HP-02-003-117-00103400/591
(MASROOND)
|
1302003117NRG24060620230175832
|
06/06/2023
|
SATYA DEVI
|
1302003117WL005586
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
960
|
960
|
Processed
|
12/06/2023
|
|
2457601798
|
|
SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Chamba
|
HP-02-003-117-00103400/601
(MASROOND)
|
1302003117NRG24060620230175943
|
06/06/2023
|
BOBBY KUMARI
|
1302003117WL005591
|
BOBBY KUMARI
|
00159
|
PUNB0HPGB04
|
2874
|
2874
|
Processed
|
12/06/2023
|
|
2457601946
|
|
BOBBY KUMARI D/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Chamba
|
HP-02-003-117-00103400/602
(MASROOND)
|
1302003117NRG24060620230175944
|
06/06/2023
|
LEELA DEVI
|
1302003117WL005591
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2669
|
2669
|
Processed
|
12/06/2023
|
|
2457601727
|
|
LEELA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Chamba
|
HP-02-003-117-00103400/624
(MASROOND)
|
1302003117NRG24060620230175833
|
06/06/2023
|
RUKMANI DEVI
|
1302003117WL005586
|
RUKMANI DEVI
|
00159
|
PUNB0HPGB04
|
768
|
768
|
Processed
|
12/06/2023
|
|
2457601814
|
|
RUKMANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Chamba
|
HP-02-003-117-00103400/625
(MASROOND)
|
1302003117NRG24060620230175834
|
06/06/2023
|
ANJANA KUMARI
|
1302003117WL005586
|
ANJANA KUMARI
|
00159
|
PUNB0HPGB04
|
768
|
768
|
Processed
|
12/06/2023
|
|
2457601796
|
|
ANJNA KUMARI W/O KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Chamba
|
HP-02-003-117-00103400/651
(MASROOND)
|
1302003117NRG24060620230175810
|
06/06/2023
|
RAJINDER SINGH
|
1302003117WL005585
|
RAJINDER SINGH
|
00159
|
PUNB0HPGB04
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457601994
|
|
RAJINDER SINGH SO KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Chamba
|
HP-02-003-117-00103400/668
(MASROOND)
|
1302003117NRG24060620230175946
|
06/06/2023
|
CHANCHLA
|
1302003117WL005591
|
CHANCHLA
|
00159
|
PUNB0HPGB04
|
1437
|
1437
|
Processed
|
12/06/2023
|
|
2457601730
|
|
CHANCHLA W/O PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Chamba
|
HP-02-003-117-00103400/68
(MASROOND)
|
1302003117NRG24060620230175964
|
06/06/2023
|
ANJU BALA
|
1302003117WL005592
|
ANJU BALA
|
00159
|
PUNB0HPGB04
|
2649
|
2649
|
Processed
|
12/06/2023
|
|
2457601788
|
|
ANJU DEVI WO CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Chamba
|
HP-02-003-117-00103400/682
(MASROOND)
|
1302003117NRG24060620230175853
|
06/06/2023
|
POOJA DEVI
|
1302003117WL005587
|
POOJA DEVI
|
00159
|
PUNB0HPGB04
|
198
|
198
|
Processed
|
12/06/2023
|
|
2457601849
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Chamba
|
HP-02-003-117-00103400/683
(MASROOND)
|
1302003117NRG24060620230175854
|
06/06/2023
|
KAUSHALYA DEVI
|
1302003117WL005587
|
KAUSHALYA DEVI
|
00159
|
PUNB0HPGB04
|
396
|
396
|
Processed
|
12/06/2023
|
|
2457601732
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Chamba
|
HP-02-003-117-00103400/69
(MASROOND)
|
1302003117NRG24060620230175835
|
06/06/2023
|
Anup Kumar
|
1302003117WL005586
|
Anup Kumar
|
00159
|
PUNB0HPGB04
|
960
|
960
|
Processed
|
12/06/2023
|
|
2457601755
|
|
ANOOP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Chamba
|
HP-02-003-117-00103400/76
(MASROOND)
|
1302003117NRG24060620230175947
|
06/06/2023
|
Jaram singh
|
1302003117WL005591
|
Jaram singh
|
00159
|
PUNB0HPGB04
|
2874
|
2874
|
Processed
|
12/06/2023
|
|
2457601750
|
|
JARAM SINGH SO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Chamba
|
HP-02-003-117-00103400/76
(MASROOND)
|
1302003117NRG24060620230175948
|
06/06/2023
|
Ravindar Kumar
|
1302003117WL005591
|
Ravindar Kumar
|
00159
|
PUNB0HPGB04
|
2669
|
2669
|
Processed
|
12/06/2023
|
|
2457601734
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Chamba
|
HP-02-003-117-00103400/89
(MASROOND)
|
1302003117NRG24060620230175811
|
06/06/2023
|
Vishnu Devi
|
1302003117WL005585
|
Vishnu Devi
|
00159
|
PUNB0HPGB04
|
2492
|
2492
|
Processed
|
12/06/2023
|
|
2457601757
|
|
BISHNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Chamba
|
HP-02-003-117-00103500/105
(MASROOND)
|
1302003117NRG24060620230176635
|
06/06/2023
|
Karmi
|
1302003117WL005605
|
Karmi
|
00159
|
PUNB0HPGB04
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2457601895
|
|
KARMI WO CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Chamba
|
HP-02-003-117-00103500/115
(MASROOND)
|
1302003117NRG24060620230175973
|
06/06/2023
|
Hushiyara Ram
|
1302003117WL005593
|
Hushiyara Ram
|
00159
|
PUNB0HPGB04
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2457601785
|
|
HOSHIYARA SO THELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Chamba
|
HP-02-003-117-00103500/123
(MASROOND)
|
1302003117NRG24060620230176955
|
06/06/2023
|
Nihalu
|
1302003117WL005609
|
Nihalu
|
00159
|
PUNB0HPGB04
|
1411
|
1411
|
Processed
|
12/06/2023
|
|
2457601969
|
|
NIHALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Chamba
|
HP-02-003-117-00103500/125
(MASROOND)
|
1302003117NRG24060620230176956
|
06/06/2023
|
Naro
|
1302003117WL005609
|
Naro
|
00159
|
PUNB0HPGB04
|
2217
|
2217
|
Processed
|
12/06/2023
|
|
2457602016
|
|
NARO W/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Chamba
|
HP-02-003-117-00103500/126
(MASROOND)
|
1302003117NRG24060620230176957
|
06/06/2023
|
Kamla
|
1302003117WL005609
|
Kamla
|
00159
|
PUNB0HPGB04
|
2217
|
2217
|
Processed
|
12/06/2023
|
|
2457601855
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Chamba
|
HP-02-003-117-00103500/131
(MASROOND)
|
1302003117NRG24060620230176636
|
06/06/2023
|
Amaro Devi
|
1302003117WL005605
|
Amaro Devi
|
00159
|
PUNB0HPGB04
|
2250
|
2250
|
Processed
|
12/06/2023
|
|
2457601753
|
|
AMRO DEVI
|
GENERAL POST OFFICE(607245)
|
|
287
|
Chamba
|
HP-02-003-117-00103500/137
(MASROOND)
|
1302003117NRG24060620230176958
|
06/06/2023
|
Manorma Devi
|
1302003117WL005609
|
Manorma Devi
|
00159
|
PUNB0HPGB04
|
2217
|
2217
|
Processed
|
12/06/2023
|
|
2457601876
|
|
MANORAMA DEVI W/O SHRI RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Chamba
|
HP-02-003-117-00103500/149
(MASROOND)
|
1302003117NRG24060620230176959
|
06/06/2023
|
DOGRI
|
1302003117WL005609
|
DOGRI
|
00159
|
PUNB0HPGB04
|
2015
|
2015
|
Processed
|
12/06/2023
|
|
2457602015
|
|
DOGRI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Chamba
|
HP-02-003-117-00103500/151
(MASROOND)
|
1302003117NRG24060620230175974
|
06/06/2023
|
DHANI RAM
|
1302003117WL005593
|
DHANI RAM
|
00159
|
PUNB0HPGB04
|
206
|
206
|
Processed
|
12/06/2023
|
|
2457602026
|
|
DHANI RAM S/O SHRIDHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Chamba
|
HP-02-003-117-00103500/174
(MASROOND)
|
1302003117NRG24060620230175975
|
06/06/2023
|
GURO DEVI
|
1302003117WL005593
|
GURO DEVI
|
00159
|
PUNB0HPGB04
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2457601988
|
|
GURO DEVI W/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Chamba
|
HP-02-003-117-00103500/18
(MASROOND)
|
1302003117NRG24060620230175976
|
06/06/2023
|
Leela Devi
|
1302003117WL005593
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2457601872
|
|
SMT LEELA WO GHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Chamba
|
HP-02-003-117-00103500/201
(MASROOND)
|
1302003117NRG24060620230176637
|
06/06/2023
|
MAN SINGH
|
1302003117WL005605
|
MAN SINGH
|
00159
|
PUNB0HPGB04
|
2454
|
2454
|
Processed
|
12/06/2023
|
|
2457601857
|
|
MAAN SINGH S/O JAGTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Chamba
|
HP-02-003-117-00103500/202
(MASROOND)
|
1302003117NRG24060620230176638
|
06/06/2023
|
Beero Devi
|
1302003117WL005605
|
Beero Devi
|
00159
|
PUNB0HPGB04
|
2454
|
2454
|
Processed
|
12/06/2023
|
|
2457601787
|
|
VEERO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Chamba
|
HP-02-003-117-00103500/208
(MASROOND)
|
1302003117NRG24060620230176639
|
06/06/2023
|
Dhano Devi
|
1302003117WL005605
|
Dhano Devi
|
00159
|
PUNB0HPGB04
|
2250
|
2250
|
Processed
|
12/06/2023
|
|
2457601754
|
|
SMT DHANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Chamba
|
HP-02-003-117-00103500/218
(MASROOND)
|
1302003117NRG24060620230175977
|
06/06/2023
|
Geeta Devi
|
1302003117WL005593
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2058
|
2058
|
Processed
|
12/06/2023
|
|
2457601817
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Chamba
|
HP-02-003-117-00103500/236
(MASROOND)
|
1302003117NRG24060620230175978
|
06/06/2023
|
Chuhri
|
1302003117WL005593
|
Chuhri
|
00159
|
PUNB0HPGB04
|
2676
|
2676
|
Processed
|
12/06/2023
|
|
2457602072
|
|
MRS CHURHI CHURHI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Chamba
|
HP-02-003-117-00103500/245
(MASROOND)
|
1302003117NRG24060620230175979
|
06/06/2023
|
Suresh Kumar
|
1302003117WL005593
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2058
|
2058
|
Processed
|
12/06/2023
|
|
2457601752
|
|
SURESH KUMAR S/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Chamba
|
HP-02-003-117-00103500/27
(MASROOND)
|
1302003117NRG24060620230175980
|
06/06/2023
|
CHELO
|
1302003117WL005593
|
CHELO
|
00159
|
PUNB0HPGB04
|
2676
|
2676
|
Processed
|
12/06/2023
|
|
2457602046
|
|
CHALO W/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Chamba
|
HP-02-003-117-00103500/278
(MASROOND)
|
1302003117NRG24060620230175981
|
06/06/2023
|
LAMBO
|
1302003117WL005593
|
LAMBO
|
00159
|
PUNB0HPGB04
|
617
|
617
|
Processed
|
12/06/2023
|
|
2457601989
|
|
LAMBO W/O BUDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Chamba
|
HP-02-003-117-00103500/283
(MASROOND)
|
1302003117NRG24060620230176641
|
06/06/2023
|
BALDEV
|
1302003117WL005605
|
BALDEV
|
00159
|
PUNB0HPGB04
|
2250
|
2250
|
Processed
|
12/06/2023
|
|
2457601965
|
|
BALDEV RAM SO SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Chamba
|
HP-02-003-117-00103500/283
(MASROOND)
|
1302003117NRG24060620230176640
|
06/06/2023
|
VINTA
|
1302003117WL005605
|
VINTA
|
00159
|
PUNB0HPGB04
|
2045
|
2045
|
Processed
|
12/06/2023
|
|
2457602030
|
|
MRS VINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Chamba
|
HP-02-003-117-00103500/312
(MASROOND)
|
1302003117NRG24060620230176642
|
06/06/2023
|
Raksha Devi
|
1302003117WL005605
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
204
|
204
|
Processed
|
12/06/2023
|
|
2457601756
|
|
RAKSHA DEVI W/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Chamba
|
HP-02-003-117-00103500/325
(MASROOND)
|
1302003117NRG24060620230176643
|
06/06/2023
|
Tej singh
|
1302003117WL005605
|
Tej singh
|
00159
|
PUNB0HPGB04
|
2658
|
2658
|
Processed
|
12/06/2023
|
|
2457601759
|
|
TEJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
Chamba
|
HP-02-003-117-00103500/328
(MASROOND)
|
1302003117NRG24060620230176960
|
06/06/2023
|
Reeta Devi
|
1302003117WL005609
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2217
|
2217
|
Processed
|
12/06/2023
|
|
2457601871
|
|
REETA DEVI WO SH KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Chamba
|
HP-02-003-117-00103500/33
(MASROOND)
|
1302003117NRG24060620230175982
|
06/06/2023
|
Chaman Singh
|
1302003117WL005593
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2457601743
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Chamba
|
HP-02-003-117-00103500/365
(MASROOND)
|
1302003117NRG24060620230176631
|
06/06/2023
|
Doli
|
1302003117WL005604
|
Doli
|
00159
|
PUNB0HPGB04
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2457601869
|
|
ASHOK KUMAR SO JAI RAM AND DOLLY WO ASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Chamba
|
HP-02-003-117-00103500/423
(MASROOND)
|
1302003117NRG24060620230175984
|
06/06/2023
|
VINDI DEVI
|
1302003117WL005593
|
VINDI DEVI
|
00159
|
PUNB0HPGB04
|
1852
|
1852
|
Processed
|
12/06/2023
|
|
2457602031
|
|
BINDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Chamba
|
HP-02-003-117-00103500/424
(MASROOND)
|
1302003117NRG24060620230175985
|
06/06/2023
|
Manoj Kumar
|
1302003117WL005593
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
2264
|
2264
|
Processed
|
12/06/2023
|
|
2457601854
|
|
MANOJ KUMAR SO SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Chamba
|
HP-02-003-117-00103500/43
(MASROOND)
|
1302003117NRG24060620230175986
|
06/06/2023
|
BEENA DEVI
|
1302003117WL005593
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
206
|
206
|
Processed
|
12/06/2023
|
|
2457601894
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Chamba
|
HP-02-003-117-00103500/46
(MASROOND)
|
1302003117NRG24060620230175987
|
06/06/2023
|
Khelko
|
1302003117WL005593
|
Khelko
|
00159
|
PUNB0HPGB04
|
1235
|
1235
|
Processed
|
12/06/2023
|
|
2457601824
|
|
KHELKO DEVI W/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Chamba
|
HP-02-003-117-00103500/486
(MASROOND)
|
1302003117NRG24060620230175988
|
06/06/2023
|
Karmi Devi
|
1302003117WL005593
|
Karmi Devi
|
00159
|
PUNB0HPGB04
|
2264
|
2264
|
Processed
|
12/06/2023
|
|
2457601861
|
|
KARMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Chamba
|
HP-02-003-117-00103500/51
(MASROOND)
|
1302003117NRG24060620230176632
|
06/06/2023
|
Punni
|
1302003117WL005604
|
Punni
|
00159
|
PUNB0HPGB04
|
2257
|
2257
|
Processed
|
12/06/2023
|
|
2457601879
|
|
PUNNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Chamba
|
HP-02-003-117-00103500/573
(MASROOND)
|
1302003117NRG24060620230175989
|
06/06/2023
|
REKHA KUMARI
|
1302003117WL005593
|
REKHA KUMARI
|
00159
|
PUNB0HPGB04
|
1852
|
1852
|
Processed
|
12/06/2023
|
|
2457601793
|
|
REKHA KUMARI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Chamba
|
HP-02-003-117-00103500/575
(MASROOND)
|
1302003117NRG24060620230176647
|
06/06/2023
|
CHAIN LAL
|
1302003117WL005605
|
CHAIN LAL
|
00159
|
PUNB0HPGB04
|
204
|
204
|
Processed
|
12/06/2023
|
|
2457602078
|
|
CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Chamba
|
HP-02-003-117-00103500/597
(MASROOND)
|
1302003117NRG24060620230175990
|
06/06/2023
|
JATIN KUMAR
|
1302003117WL005593
|
JATIN KUMAR
|
00159
|
PUNB0HPGB04
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2457601990
|
|
JATIN KUMAR SO HOSHIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Chamba
|
HP-02-003-117-00103500/73
(MASROOND)
|
1302003117NRG24060620230176649
|
06/06/2023
|
NEERAJ KUMAAR
|
1302003117WL005605
|
NEERAJ KUMAAR
|
00159
|
PUNB0HPGB04
|
2658
|
2658
|
Processed
|
12/06/2023
|
|
2457602018
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
Chamba
|
HP-02-003-117-00103500/81
(MASROOND)
|
1302003117NRG24060620230176650
|
06/06/2023
|
KUSMO DEVI
|
1302003117WL005605
|
KUSMO DEVI
|
00159
|
PUNB0HPGB04
|
204
|
204
|
Processed
|
12/06/2023
|
|
2457602017
|
|
KUSMO DEVI W/O NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Chamba
|
HP-02-003-117-00103500/85
(MASROOND)
|
1302003117NRG24060620230176651
|
06/06/2023
|
HEM RAJ
|
1302003117WL005605
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
204
|
204
|
Processed
|
12/06/2023
|
|
2457601962
|
|
HEMRAJ S/O CHATRO RAM & DEI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Chamba
|
HP-02-003-117-00103600/153
(MASROOND)
|
1302003117NRG24060620230176270
|
06/06/2023
|
Durgu
|
1302003117WL005598
|
Durgu
|
00159
|
PUNB0HPGB04
|
197
|
197
|
Processed
|
12/06/2023
|
|
2457601852
|
|
DURGO DEVI W/O TRK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Chamba
|
HP-02-003-117-00103600/155
(MASROOND)
|
1302003117NRG24060620230176271
|
06/06/2023
|
SHEELA DEVI
|
1302003117WL005598
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
1777
|
1777
|
Processed
|
12/06/2023
|
|
2457602007
|
|
SHEELA W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Chamba
|
HP-02-003-117-00103600/156
(MASROOND)
|
1302003117NRG24060620230176272
|
06/06/2023
|
Bandna Kumari
|
1302003117WL005598
|
Bandna Kumari
|
00159
|
PUNB0HPGB04
|
197
|
197
|
Processed
|
12/06/2023
|
|
2457601883
|
|
BANDNA KUMARI WO KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Chamba
|
HP-02-003-117-00103600/157
(MASROOND)
|
1302003117NRG24060620230176273
|
06/06/2023
|
Soni
|
1302003117WL005598
|
Soni
|
00159
|
PUNB0HPGB04
|
2369
|
2369
|
Processed
|
12/06/2023
|
|
2457601884
|
|
SONI DEVI W/O SHRI HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Chamba
|
HP-02-003-117-00103600/172
(MASROOND)
|
1302003117NRG24060620230176274
|
06/06/2023
|
KIRAN DEVI
|
1302003117WL005598
|
KIRAN DEVI
|
00159
|
PUNB0HPGB04
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2457601850
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Chamba
|
HP-02-003-117-00103600/239
(MASROOND)
|
1302003117NRG24060620230176275
|
06/06/2023
|
HEM RAJ
|
1302003117WL005598
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457601964
|
|
HEM RAJ S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Chamba
|
HP-02-003-117-00103600/243
(MASROOND)
|
1302003117NRG24060620230176276
|
06/06/2023
|
Suneel
|
1302003117WL005598
|
Suneel
|
00159
|
PUNB0HPGB04
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457601856
|
|
SUNIL KUMAR S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Chamba
|
HP-02-003-117-00103600/246
(MASROOND)
|
1302003117NRG24060620230176277
|
06/06/2023
|
ANJU KUMARI
|
1302003117WL005598
|
ANJU KUMARI
|
00159
|
PUNB0HPGB04
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2457601810
|
|
ANJU DEVI WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Chamba
|
HP-02-003-117-00103600/263
(MASROOND)
|
1302003117NRG24060620230176278
|
06/06/2023
|
Deep Raj
|
1302003117WL005598
|
Deep Raj
|
00159
|
PUNB0HPGB04
|
2172
|
2172
|
Processed
|
12/06/2023
|
|
2457601748
|
|
DEEP RAJ SO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Chamba
|
HP-02-003-117-00103600/266
(MASROOND)
|
1302003117NRG24060620230176279
|
06/06/2023
|
ANJU DEVI
|
1302003117WL005598
|
ANJU DEVI
|
00159
|
PUNB0HPGB04
|
2172
|
2172
|
Processed
|
12/06/2023
|
|
2457601714
|
|
ANJU KUMARI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Chamba
|
HP-02-003-117-00103600/273
(MASROOND)
|
1302003117NRG24060620230176280
|
06/06/2023
|
URMILA
|
1302003117WL005598
|
URMILA
|
00159
|
PUNB0HPGB04
|
2172
|
2172
|
Processed
|
12/06/2023
|
|
2457601811
|
|
URMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Chamba
|
HP-02-003-117-00103600/316
(MASROOND)
|
1302003117NRG24060620230175855
|
06/06/2023
|
MAN SINGH
|
1302003117WL005587
|
MAN SINGH
|
00159
|
PUNB0HPGB04
|
990
|
990
|
Processed
|
12/06/2023
|
|
2457601963
|
|
MAN SINGH S/O KHYALYU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Chamba
|
HP-02-003-117-00103600/316
(MASROOND)
|
1302003117NRG24060620230175856
|
06/06/2023
|
SHIBO
|
1302003117WL005587
|
SHIBO
|
00159
|
PUNB0HPGB04
|
792
|
792
|
Processed
|
12/06/2023
|
|
2457602032
|
|
SHIBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Chamba
|
HP-02-003-117-00103600/322
(MASROOND)
|
1302003117NRG24060620230176281
|
06/06/2023
|
KUSAMO DEVI
|
1302003117WL005598
|
KUSAMO DEVI
|
00159
|
PUNB0HPGB04
|
2172
|
2172
|
Processed
|
12/06/2023
|
|
2457601733
|
|
KUSAMO DEVI WO KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Chamba
|
HP-02-003-117-00103600/533
(MASROOND)
|
1302003117NRG24060620230176282
|
06/06/2023
|
RITA
|
1302003117WL005598
|
RITA
|
00159
|
PUNB0HPGB04
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2457602008
|
|
RITA W/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Chamba
|
HP-02-003-117-00103600/559
(MASROOND)
|
1302003117NRG24060620230176283
|
06/06/2023
|
Dinesh Kumar
|
1302003117WL005598
|
Dinesh Kumar
|
00159
|
PUNB0HPGB04
|
987
|
987
|
Processed
|
12/06/2023
|
|
2457601860
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Chamba
|
HP-02-003-117-00103600/560
(MASROOND)
|
1302003117NRG24060620230175965
|
06/06/2023
|
Anoopa Devi
|
1302003117WL005592
|
Anoopa Devi
|
00159
|
PUNB0HPGB04
|
2445
|
2445
|
Processed
|
12/06/2023
|
|
2457601806
|
|
NUPA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Chamba
|
HP-02-003-117-00103600/632
(MASROOND)
|
1302003117NRG24060620230176654
|
06/06/2023
|
HILO DEVI
|
1302003117WL005605
|
HILO DEVI
|
00159
|
PUNB0HPGB04
|
204
|
204
|
Processed
|
12/06/2023
|
|
2457602009
|
|
HILO DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Chamba
|
HP-02-003-117-00103600/632
(MASROOND)
|
1302003117NRG24060620230176653
|
06/06/2023
|
PAWAN KUMAR
|
1302003117WL005605
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
2045
|
2045
|
Processed
|
12/06/2023
|
|
2457602006
|
|
PAWAN KUMAR S/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Chamba
|
HP-02-003-117-00103600/642
(MASROOND)
|
1302003117NRG24060620230175857
|
06/06/2023
|
NAGESH
|
1302003117WL005587
|
NAGESH
|
00159
|
PUNB0HPGB04
|
1188
|
1188
|
Processed
|
12/06/2023
|
|
2457601804
|
|
NAGESH KUMAR SO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Chamba
|
HP-02-003-117-00103600/642
(MASROOND)
|
1302003117NRG24060620230175858
|
06/06/2023
|
SIMRAN
|
1302003117WL005587
|
SIMRAN
|
00159
|
PUNB0HPGB04
|
594
|
594
|
Processed
|
12/06/2023
|
|
2457601712
|
|
SIMRAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Chamba
|
HP-02-003-117-00103600/701
(MASROOND)
|
1302003117NRG24060620230176285
|
06/06/2023
|
JAI PRABHA
|
1302003117WL005598
|
JAI PRABHA
|
00159
|
PUNB0HPGB04
|
790
|
790
|
Processed
|
12/06/2023
|
|
2457601848
|
|
JAI PRABHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Chamba
|
HP-02-003-117-00103600/77
(MASROOND)
|
1302003117NRG24060620230176287
|
06/06/2023
|
Pano Devi
|
1302003117WL005598
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2457601853
|
|
PANNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Chamba
|
HP-02-003-119-00107300/91
(PALUHIN)
|
1302003119NRG24050620230171705
|
06/06/2023
|
Usha Devi
|
1302003119WL005498
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
6
|
6
|
Processed
|
12/06/2023
|
|
2457602045
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Chamba
|
HP-02-003-119-00107700/521
(PALUHIN)
|
1302003119NRG24050620230171709
|
06/06/2023
|
Kanchu Kumari
|
1302003119WL005498
|
Kanchu Kumari
|
00159
|
PUNB0HPGB04
|
6
|
6
|
Processed
|
12/06/2023
|
|
2457602044
|
|
KANCHU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Chamba
|
HP-02-003-119-00107700/522
(PALUHIN)
|
1302003119NRG24050620230171711
|
06/06/2023
|
Anju
|
1302003119WL005498
|
Anju
|
00159
|
PUNB0HPGB04
|
7
|
7
|
Processed
|
12/06/2023
|
|
2457601957
|
|
ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Chamba
|
HP-02-003-119-00107700/522
(PALUHIN)
|
1302003119NRG24050620230171710
|
06/06/2023
|
Pankaj Kumar
|
1302003119WL005498
|
Pankaj Kumar
|
00159
|
PUNB0HPGB04
|
7
|
7
|
Processed
|
12/06/2023
|
|
2457601956
|
|
PANKAJ KUMAR S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Chamba
|
HP-02-003-126-00108600/104
(RAJNAGAR)
|
1302003126NRG24060620230180093
|
06/06/2023
|
Reenu
|
1302003126WL005698
|
Reenu
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601926
|
|
REENU DEVI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Chamba
|
HP-02-003-126-00108600/131
(RAJNAGAR)
|
1302003126NRG24060620230180096
|
06/06/2023
|
Santosh Kumari
|
1302003126WL005698
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2457601930
|
|
SANTOSH KUMARI W/O ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Chamba
|
HP-02-003-126-00108600/152
(RAJNAGAR)
|
1302003126NRG24060620230180097
|
06/06/2023
|
Bebi
|
1302003126WL005698
|
Bebi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601914
|
|
KUMARI BABY WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Chamba
|
HP-02-003-126-00108600/189
(RAJNAGAR)
|
1302003126NRG24060620230180098
|
06/06/2023
|
Bandna
|
1302003126WL005698
|
Bandna
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601908
|
|
VANDANA KUMARI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Chamba
|
HP-02-003-126-00108600/203
(RAJNAGAR)
|
1302003126NRG24060620230180099
|
06/06/2023
|
Pawan Kumar
|
1302003126WL005698
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2457601910
|
|
PAWAN KUMAR SO SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Chamba
|
HP-02-003-126-00108600/311
(RAJNAGAR)
|
1302003126NRG24060620230180102
|
06/06/2023
|
Rekha
|
1302003126WL005698
|
Rekha
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457601905
|
|
KISHORI LAL& REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Chamba
|
HP-02-003-126-00108600/355
(RAJNAGAR)
|
1302003126NRG24060620230180103
|
06/06/2023
|
Anu Kumari
|
1302003126WL005698
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601913
|
|
ANU KUMARI WO JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Chamba
|
HP-02-003-126-00108600/41
(RAJNAGAR)
|
1302003126NRG24060620230180104
|
06/06/2023
|
Ranjana
|
1302003126WL005698
|
Ranjana
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601906
|
|
RANJANA KUMARI SO GARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Chamba
|
HP-02-003-126-00108600/45
(RAJNAGAR)
|
1302003126NRG24060620230180106
|
06/06/2023
|
Suresh Kumari
|
1302003126WL005698
|
Suresh Kumari
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2457601931
|
|
SURESH KUMARI W/O KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Chamba
|
HP-02-003-126-00108600/451
(RAJNAGAR)
|
1302003126NRG24060620230180107
|
06/06/2023
|
Rajni Bhandari
|
1302003126WL005698
|
Rajni Bhandari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601925
|
|
RAJANI BHANDARI WO PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Chamba
|
HP-02-003-126-00108600/482
(RAJNAGAR)
|
1302003126NRG24060620230180110
|
06/06/2023
|
Jaiwanti
|
1302003126WL005698
|
Jaiwanti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601911
|
|
JAYWANTI KUMARI AND ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Chamba
|
HP-02-003-126-00108600/50
(RAJNAGAR)
|
1302003126NRG24060620230180112
|
06/06/2023
|
Bimla Devi
|
1302003126WL005698
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2457601942
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
358
|
Chamba
|
HP-02-003-127-00108300/327
(RAJPURA)
|
1302003000NRG24060620230180289
|
06/06/2023
|
Bhagel Singh
|
1302003WL005705
|
Bhagel Singh
|
00159
|
PUNB0HPGB04
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2457601995
|
|
BHAGAIL SINGH S/O AMAR SINGH 0
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Chamba
|
HP-02-003-127-00108300/330
(RAJPURA)
|
1302003000NRG24060620230180291
|
06/06/2023
|
Jaiwant Raj
|
1302003WL005705
|
Jaiwant Raj
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457602021
|
|
JAIWANT RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
360
|
Chamba
|
HP-02-003-127-00108300/496
(RAJPURA)
|
1302003000NRG24060620230180294
|
06/06/2023
|
Shakuntla
|
1302003WL005705
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457602073
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Chamba
|
HP-02-003-133-00105900/217
(SIRHKUND)
|
1302003141NRG24050620230174157
|
06/06/2023
|
Suman Devi
|
1302003141WL005538
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457601991
|
|
SUMAN DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Chamba
|
HP-02-003-133-00105900/282
(SIRHKUND)
|
1302003141NRG24050620230174160
|
06/06/2023
|
Minakshi Devi
|
1302003141WL005538
|
Minakshi Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457602019
|
|
MINAKSHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Chamba
|
HP-02-003-133-00105900/554
(SIRHKUND)
|
1302003141NRG24050620230174167
|
06/06/2023
|
Leela Devi
|
1302003141WL005538
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457602004
|
|
LEELA DEVI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Chamba
|
HP-02-003-133-00106300/137
(SIRHKUND)
|
1302003141NRG24050620230174173
|
06/06/2023
|
Reeta Devi
|
1302003141WL005538
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457601987
|
|
REETA DEVI WO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
583375
|
583375
|
|
|
|
|
|
|
|
|
365
|
Chamba
|
HP-02-003-116-00107000/439
(KUTHED)
|
1302003116NRG24060620230180684
|
06/06/2023
|
Kishan Chand
|
1302003116WL005717
|
Kishan Chand
|
00354
|
PUNB0136200
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2457602049
|
|
MR KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
366
|
Chamba
|
HP-02-003-104-00109900/32
(CHEEL BANGLA)
|
1302003104NRG24060620230178999
|
06/06/2023
|
Om Prakash
|
1302003104WL005666
|
Om Prakash
|
00354
|
PUNB0142000
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457602050
|
|
OM PARKASH S/O SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Chamba
|
HP-02-003-116-00106900/460
(KUTHED)
|
1302003116NRG24060620230180480
|
06/06/2023
|
Manesh Kumar
|
1302003116WL005713
|
Manesh Kumar
|
00354
|
PUNB0142000
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457602053
|
|
MANESH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
368
|
Chamba
|
HP-02-003-116-00107000/439
(KUTHED)
|
1302003116NRG24060620230180685
|
06/06/2023
|
Anju Devi
|
1302003116WL005717
|
Anju Devi
|
00354
|
PUNB0142000
|
418
|
418
|
Processed
|
12/06/2023
|
|
2457602052
|
|
ANJU DEVI WO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Chamba
|
HP-02-003-116-00107000/485
(KUTHED)
|
1302003116NRG24060620230180494
|
06/06/2023
|
Gian Chand
|
1302003116WL005713
|
Gian Chand
|
00354
|
PUNB0142000
|
982
|
982
|
Processed
|
12/06/2023
|
|
2457601846
|
|
GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Chamba
|
HP-02-003-133-00105900/819
(SIRHKUND)
|
1302003141NRG24050620230174172
|
06/06/2023
|
Kahan Singh
|
1302003141WL005538
|
Kahan Singh
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457602051
|
|
KAHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5641
|
5641
|
|
|
|
|
|
|
|
|
371
|
Chamba
|
HP-02-003-102-00109100/445
(CHAKLOO)
|
1302003102NRG24060620230179048
|
06/06/2023
|
Babli Devi
|
1302003102WL005668
|
Babli Devi
|
00354
|
PUNB0789300
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457601711
|
|
BABLI DEVI W/O SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
372
|
Chamba
|
HP-02-003-099-00111800/319
(AUDA)
|
1302003099NRG24050620230173158
|
06/06/2023
|
Deepak Kumar
|
1302003099WL005523
|
Deepak Kumar
|
00415
|
SBIN0000626
|
3096
|
3096
|
Processed
|
12/06/2023
|
|
2457601828
|
|
DEEPAK KUMAR SO DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Chamba
|
HP-02-003-102-00109100/293
(CHAKLOO)
|
1302003102NRG24060620230179033
|
06/06/2023
|
Shakti Parshad
|
1302003102WL005668
|
Shakti Parshad
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457602088
|
|
MR SHAKTI PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
374
|
Chamba
|
HP-02-003-102-00109100/534
(CHAKLOO)
|
1302003102NRG24060620230179053
|
06/06/2023
|
Surekha
|
1302003102WL005668
|
Surekha
|
00415
|
SBIN0000626
|
1608
|
1608
|
Processed
|
12/06/2023
|
|
2457602090
|
|
MRS SUREKHA MANDLA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Chamba
|
HP-02-003-104-00109900/231
(CHEEL BANGLA)
|
1302003104NRG24060620230178995
|
06/06/2023
|
Pinki Kumari
|
1302003104WL005666
|
Pinki Kumari
|
00415
|
SBIN0000626
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457602103
|
|
MR PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Chamba
|
HP-02-003-111-00103900/298
(KANDLA)
|
1302003111NRG24060620230175713
|
06/06/2023
|
Prithu
|
1302003111WL005579
|
Prithu
|
00415
|
SBIN0000626
|
2222
|
2222
|
Processed
|
12/06/2023
|
|
2457602047
|
|
MR PRITHU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Chamba
|
HP-02-003-113-00112100/298
(KHAJJIYAR)
|
1302003113NRG24060620230182539
|
06/06/2023
|
Pooja Devi
|
1302003113WL005749
|
Pooja Devi
|
00415
|
SBIN0000626
|
106
|
106
|
Processed
|
12/06/2023
|
|
2457602092
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Chamba
|
HP-02-003-116-00106900/351
(KUTHED)
|
1302003116NRG24060620230180464
|
06/06/2023
|
Nar Singh
|
1302003116WL005713
|
Nar Singh
|
00415
|
SBIN0000626
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457602089
|
|
NAR SINGH
|
INDUSIND BANK(607189)
|
|
379
|
Chamba
|
HP-02-003-116-00106900/417
(KUTHED)
|
1302003116NRG24060620230180473
|
06/06/2023
|
Kheto
|
1302003116WL005713
|
Kheto
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457601709
|
|
KHETO SO MAGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Chamba
|
HP-02-003-116-00106900/460
(KUTHED)
|
1302003116NRG24060620230180481
|
06/06/2023
|
Anju Kumari
|
1302003116WL005713
|
Anju Kumari
|
00415
|
SBIN0000626
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457601703
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Chamba
|
HP-02-003-116-00106900/76
(KUTHED)
|
1302003116NRG24060620230180486
|
06/06/2023
|
Chelo Devi
|
1302003116WL005713
|
Chelo Devi
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
12/06/2023
|
|
2457601826
|
|
MRS CHELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Chamba
|
HP-02-003-116-00107000/151
(KUTHED)
|
1302003116NRG24060620230180490
|
06/06/2023
|
Chelo
|
1302003116WL005713
|
Chelo
|
00415
|
SBIN0000626
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457601697
|
|
MISS CHELO CHELO
|
STATE BANK OF INDIA(508548)
|
|
383
|
Chamba
|
HP-02-003-117-00103500/364
(MASROOND)
|
1302003117NRG24060620230176644
|
06/06/2023
|
Beena Devi
|
1302003117WL005605
|
Beena Devi
|
00415
|
SBIN0000626
|
2454
|
2454
|
Processed
|
12/06/2023
|
|
2457601701
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Chamba
|
HP-02-003-117-00103500/634
(MASROOND)
|
1302003117NRG24060620230176648
|
06/06/2023
|
KUSHAM LATA
|
1302003117WL005605
|
KUSHAM LATA
|
00415
|
SBIN0000626
|
614
|
614
|
Processed
|
12/06/2023
|
|
2457602093
|
|
KUSHAM LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Chamba
|
HP-02-003-117-00103500/680
(MASROOND)
|
1302003117NRG24060620230175991
|
06/06/2023
|
RAJ KUMAR
|
1302003117WL005593
|
RAJ KUMAR
|
00415
|
SBIN0000626
|
2264
|
2264
|
Processed
|
12/06/2023
|
|
2457602091
|
|
RAJ KUMAR S/O DHARM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Chamba
|
HP-02-003-117-00103600/692
(MASROOND)
|
1302003117NRG24060620230176284
|
06/06/2023
|
Arun Sharma
|
1302003117WL005598
|
Arun Sharma
|
00415
|
SBIN0000626
|
1777
|
1777
|
Rejected
|
12/06/2023
|
|
2457601708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
387
|
Chamba
|
HP-02-003-126-00108600/504
(RAJNAGAR)
|
1302003126NRG24060620230180113
|
06/06/2023
|
meenu rani
|
1302003126WL005698
|
meenu rani
|
00415
|
SBIN0000626
|
3345
|
3345
|
Processed
|
12/06/2023
|
|
2457602097
|
|
MEENU RANI W/O PRADEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Chamba
|
HP-02-003-127-00108300/489
(RAJPURA)
|
1302003000NRG24060620230180292
|
06/06/2023
|
Yog Raj Mahajan
|
1302003WL005705
|
Yog Raj Mahajan
|
00415
|
SBIN0000626
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457602096
|
|
Mr. YOG RAJ MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
Chamba
|
HP-02-003-133-00105900/120
(SIRHKUND)
|
1302003141NRG24050620230174152
|
06/06/2023
|
Beena Devi
|
1302003141WL005538
|
Beena Devi
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601704
|
|
MISS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Chamba
|
HP-02-003-133-00105900/120
(SIRHKUND)
|
1302003141NRG24050620230174151
|
06/06/2023
|
Chain Lal
|
1302003141WL005538
|
Chain Lal
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457602104
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
Chamba
|
HP-02-003-133-00105900/121
(SIRHKUND)
|
1302003141NRG24050620230174153
|
06/06/2023
|
Guddi Devi
|
1302003141WL005538
|
Guddi Devi
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457601699
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Chamba
|
HP-02-003-133-00105900/212
(SIRHKUND)
|
1302003141NRG24050620230174155
|
06/06/2023
|
Kunta Devi
|
1302003141WL005538
|
Kunta Devi
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457602107
|
|
MISS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Chamba
|
HP-02-003-133-00105900/215
(SIRHKUND)
|
1302003141NRG24050620230174156
|
06/06/2023
|
Satya Devi
|
1302003141WL005538
|
Satya Devi
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457602101
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Chamba
|
HP-02-003-133-00105900/230
(SIRHKUND)
|
1302003141NRG24050620230174158
|
06/06/2023
|
Subhash Kumar
|
1302003141WL005538
|
Subhash Kumar
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457601698
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
Chamba
|
HP-02-003-133-00105900/282
(SIRHKUND)
|
1302003141NRG24050620230174159
|
06/06/2023
|
Veena
|
1302003141WL005538
|
Veena
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457602106
|
|
MR VEENA VEENA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Chamba
|
HP-02-003-133-00105900/342
(SIRHKUND)
|
1302003141NRG24050620230174161
|
06/06/2023
|
Parvesh Devi
|
1302003141WL005538
|
Parvesh Devi
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601696
|
|
MRS 220713 DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Chamba
|
HP-02-003-133-00105900/462
(SIRHKUND)
|
1302003141NRG24050620230174164
|
06/06/2023
|
Krishna Devi
|
1302003141WL005538
|
Krishna Devi
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457602087
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Chamba
|
HP-02-003-133-00105900/487
(SIRHKUND)
|
1302003141NRG24050620230174165
|
06/06/2023
|
Bundi Devi
|
1302003141WL005538
|
Bundi Devi
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457601705
|
|
MISS BUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Chamba
|
HP-02-003-133-00105900/535
(SIRHKUND)
|
1302003141NRG24050620230174166
|
06/06/2023
|
Babli Devi
|
1302003141WL005538
|
Babli Devi
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457601702
|
|
MISS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Chamba
|
HP-02-003-133-00105900/612
(SIRHKUND)
|
1302003141NRG24050620230174169
|
06/06/2023
|
Beena Devi
|
1302003141WL005538
|
Beena Devi
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601700
|
|
MISS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Chamba
|
HP-02-003-133-00105900/627
(SIRHKUND)
|
1302003141NRG24050620230174170
|
06/06/2023
|
Naino Devi
|
1302003141WL005538
|
Naino Devi
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457602105
|
|
MRS NAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66856
|
66856
|
|
|
|
|
|
|
|
|
402
|
Chamba
|
HP-02-003-117-00103400/358
(MASROOND)
|
1302003117NRG24060620230175805
|
06/06/2023
|
MAN SINGH
|
1302003117WL005585
|
MAN SINGH
|
00415
|
SBIN0002492
|
2492
|
2492
|
Processed
|
12/06/2023
|
|
2457602048
|
|
MR MAN SINGH JASROTIA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Chamba
|
HP-02-003-117-00103400/598
(MASROOND)
|
1302003117NRG24060620230175851
|
06/06/2023
|
TEENA SHARMA
|
1302003117WL005587
|
TEENA SHARMA
|
00415
|
SBIN0002492
|
198
|
198
|
Processed
|
12/06/2023
|
|
2457602102
|
|
MISS TEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
404
|
Chamba
|
HP-02-003-113-00112100/217
(KHAJJIYAR)
|
1302003113NRG24060620230182702
|
06/06/2023
|
Rakesh Kumar
|
1302003113WL005752
|
Rakesh Kumar
|
00415
|
SBIN0007461
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601827
|
|
RAKESH KUMAR S/O PARTAP CHAND
|
UCO BANK(607066)
|
|
405
|
Chamba
|
HP-02-003-113-00112100/218
(KHAJJIYAR)
|
1302003113NRG24060620230182703
|
06/06/2023
|
Kamla
|
1302003113WL005752
|
Kamla
|
00415
|
SBIN0007461
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457602100
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Chamba
|
HP-02-003-126-00108600/499
(RAJNAGAR)
|
1302003126NRG24060620230180111
|
06/06/2023
|
sulekha kumari
|
1302003126WL005698
|
sulekha kumari
|
00415
|
SBIN0007461
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601706
|
|
SULEKHA KUMARI WO VIRENDERSINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Chamba
|
HP-02-003-133-00105900/383
(SIRHKUND)
|
1302003141NRG24050620230174163
|
06/06/2023
|
Valdev Singh
|
1302003141WL005538
|
Valdev Singh
|
00415
|
SBIN0007461
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457602098
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
Chamba
|
HP-02-003-133-00105900/601
(SIRHKUND)
|
1302003141NRG24050620230174168
|
06/06/2023
|
Viaso
|
1302003141WL005538
|
Viaso
|
00415
|
SBIN0007461
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457602099
|
|
MR VIASHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
409
|
Chamba
|
HP-02-003-117-00103400/659
(MASROOND)
|
1302003117NRG24060620230175852
|
06/06/2023
|
Ravinder Kumar
|
1302003117WL005587
|
Ravinder Kumar
|
00415
|
SBIN0018620
|
792
|
792
|
Processed
|
12/06/2023
|
|
2457601707
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
410
|
Chamba
|
HP-02-003-102-00109100/482
(CHAKLOO)
|
1302003102NRG24060620230179050
|
06/06/2023
|
Bharti
|
1302003102WL005668
|
Bharti
|
00415
|
SBIN0050465
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457601710
|
|
MISS BHARTI DO LT SH JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
411
|
Chamba
|
HP-02-003-099-00111800/78
(AUDA)
|
1302003099NRG24050620230173160
|
06/06/2023
|
Raj Kumar
|
1302003099WL005523
|
Raj Kumar
|
00462
|
UCBA0002149
|
3096
|
3096
|
Processed
|
12/06/2023
|
|
2457602094
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
412
|
Chamba
|
HP-02-003-133-00105900/348
(SIRHKUND)
|
1302003141NRG24050620230174162
|
06/06/2023
|
Ranju Kumari
|
1302003141WL005538
|
Ranju Kumari
|
00462
|
UCBA0002149
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457602095
|
|
RANJU KUMARI W/O OMPARKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
724236
|
724236
|
|
|
|
|
|
|
|