|
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-02-003-128-00111200/406
(RINDA)
|
1302003128NRG24Z190320241274829
|
20/03/2024
|
Anu
|
1302003128WL034796
|
Anu
|
00048
|
BKID0007925
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027759395
|
|
ANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-100-00107400/194
(BAROR)
|
1302003100NRG24Z190320241270694
|
20/03/2024
|
Sushil Kumar
|
1302003100WL034684
|
Sushil Kumar
|
00089
|
CBIN0281406
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759391
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chamba
|
HP-02-003-100-00107400/298
(BAROR)
|
1302003100NRG24Z190320241271047
|
20/03/2024
|
Kuki
|
1302003100WL034697
|
Kuki
|
00089
|
CBIN0281406
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759376
|
|
Mrs. KUKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chamba
|
HP-02-003-100-00107400/358
(BAROR)
|
1302003100NRG24Z190320241270697
|
20/03/2024
|
Raano Devi
|
1302003100WL034684
|
Raano Devi
|
00089
|
CBIN0281406
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759378
|
|
Mrs. RANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chamba
|
HP-02-003-100-00107400/432
(BAROR)
|
1302003100NRG24Z190320241270656
|
20/03/2024
|
Manu Kumari
|
1302003100WL034683
|
Manu Kumari
|
00089
|
CBIN0281406
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027759388
|
|
MANU KUMARI W/O PARMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-100-00107400/477
(BAROR)
|
1302003100NRG24Z190320241270658
|
20/03/2024
|
Reshma
|
1302003100WL034683
|
Reshma
|
00089
|
CBIN0281406
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759385
|
|
Mrs. RESHMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chamba
|
HP-02-003-100-00107400/479
(BAROR)
|
1302003100NRG24Z190320241270966
|
20/03/2024
|
Dalip Kumar
|
1302003100WL034695
|
Dalip Kumar
|
00089
|
CBIN0281406
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027759375
|
|
Mr. DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Chamba
|
HP-02-003-100-00107400/489
(BAROR)
|
1302003100NRG24Z190320241271048
|
20/03/2024
|
Brehami
|
1302003100WL034697
|
Brehami
|
00089
|
CBIN0281406
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759382
|
|
Mrs. BREHAMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Chamba
|
HP-02-003-100-00107400/490
(BAROR)
|
1302003100NRG24Z190320241270756
|
20/03/2024
|
Umar deen
|
1302003100WL034686
|
Umar deen
|
00089
|
CBIN0281406
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759387
|
|
Mr. UMERDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Chamba
|
HP-02-003-100-00107400/493
(BAROR)
|
1302003100NRG24Z190320241270699
|
20/03/2024
|
Kavita
|
1302003100WL034684
|
Kavita
|
00089
|
CBIN0281406
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759392
|
|
Mrs. Kavita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Chamba
|
HP-02-003-100-00107400/496
(BAROR)
|
1302003100NRG24Z190320241271131
|
20/03/2024
|
Vinod Kumar
|
1302003100WL034702
|
Vinod Kumar
|
00089
|
CBIN0281406
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759390
|
|
VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-100-00107400/525
(BAROR)
|
1302003100NRG24Z190320241270758
|
20/03/2024
|
Rekha
|
1302003100WL034686
|
Rekha
|
00089
|
CBIN0281406
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759386
|
|
Mrs. REKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Chamba
|
HP-02-003-100-00107400/59
(BAROR)
|
1302003100NRG24Z190320241270874
|
20/03/2024
|
Reena Begum
|
1302003100WL034691
|
Reena Begum
|
00089
|
CBIN0281406
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759377
|
|
REENA BEGAM W/O GULJAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-100-00107400/99
(BAROR)
|
1302003100NRG24Z190320241271050
|
20/03/2024
|
Shanti Devi
|
1302003100WL034697
|
Shanti Devi
|
00089
|
CBIN0281406
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027759379
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
15
|
Chamba
|
HP-02-003-100-00107400/414
(BAROR)
|
1302003100NRG24Z190320241270965
|
20/03/2024
|
Gulzar Begam
|
1302003100WL034695
|
Gulzar Begam
|
00152
|
HDFC0002875
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759393
|
|
GULZAR BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
16
|
Chamba
|
HP-02-003-100-00107400/389
(BAROR)
|
1302003100NRG24Z190320241270964
|
20/03/2024
|
Savar Ali
|
1302003100WL034695
|
Savar Ali
|
00153
|
HPSC0000179
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759358
|
|
SAVAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chamba
|
HP-02-003-100-00107400/455
(BAROR)
|
1302003100NRG24Z190320241271146
|
20/03/2024
|
Sanju
|
1302003100WL034703
|
Sanju
|
00153
|
HPSC0000179
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759356
|
|
MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chamba
|
HP-02-003-100-00107400/498
(BAROR)
|
1302003100NRG24Z190320241270659
|
20/03/2024
|
Mano Devi
|
1302003100WL034683
|
Mano Devi
|
00153
|
HPSC0000179
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027759357
|
|
MRS MANO DEVI WO SH KARM CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chamba
|
HP-02-003-100-00107400/506
(BAROR)
|
1302003100NRG24Z190320241271114
|
20/03/2024
|
Heena
|
1302003100WL034701
|
Heena
|
00153
|
HPSC0000179
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027772379
|
|
HEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chamba
|
HP-02-003-128-00111200/436
(RINDA)
|
1302003128NRG24Z200320241277241
|
20/03/2024
|
Suti Devi
|
1302003128WL034923
|
Suti Devi
|
00153
|
HPSC0000179
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027759359
|
|
SUTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
21
|
Chamba
|
HP-02-003-100-00107400/522
(BAROR)
|
1302003100NRG24Z190320241271115
|
20/03/2024
|
Nillu Kumari
|
1302003100WL034701
|
Nillu Kumari
|
00153
|
HPSC0000199
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759360
|
|
NILLU KUMARI WO SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chamba
|
HP-02-003-125-00131400/548
(RAJINDU)
|
1302003125NRG24Z190320241273919
|
20/03/2024
|
MOHD SHAREEF
|
1302003125WL034760
|
MOHD SHAREEF
|
00153
|
HPSC0000199
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759361
|
|
MOHD SHAREEF
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
23
|
Chamba
|
HP-02-003-100-00107400/1
(BAROR)
|
1302003100NRG24Z190320241271141
|
20/03/2024
|
Lambo Devi
|
1302003100WL034703
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759472
|
|
LAMBO DEVI WO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-100-00107400/15
(BAROR)
|
1302003100NRG24Z190320241271106
|
20/03/2024
|
Kamala Devi
|
1302003100WL034701
|
Kamala Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759471
|
|
KAMLA WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-100-00107400/152
(BAROR)
|
1302003100NRG24Z190320241271125
|
20/03/2024
|
Nirmala
|
1302003100WL034702
|
Nirmala
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759458
|
|
Mrs. NIRMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Chamba
|
HP-02-003-100-00107400/155
(BAROR)
|
1302003100NRG24Z190320241271126
|
20/03/2024
|
Salochna
|
1302003100WL034702
|
Salochna
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027759469
|
|
Mrs. SULOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Chamba
|
HP-02-003-100-00107400/156
(BAROR)
|
1302003100NRG24Z190320241271127
|
20/03/2024
|
Parkash Chand
|
1302003100WL034702
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759460
|
|
DURGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-100-00107400/161
(BAROR)
|
1302003100NRG24Z190320241270688
|
20/03/2024
|
Tripta
|
1302003100WL034684
|
Tripta
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759498
|
|
TRIPTA WO VIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-100-00107400/161
(BAROR)
|
1302003100NRG24Z190320241270687
|
20/03/2024
|
Umed Singh
|
1302003100WL034684
|
Umed Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759454
|
|
UMDEV SO DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-100-00107400/163
(BAROR)
|
1302003100NRG24Z190320241271094
|
20/03/2024
|
Mamta
|
1302003100WL034700
|
Mamta
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027759463
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Chamba
|
HP-02-003-100-00107400/163
(BAROR)
|
1302003100NRG24Z190320241271093
|
20/03/2024
|
Rattani Devi
|
1302003100WL034700
|
Rattani Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027759430
|
|
RATTNI DEVI W/O BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-100-00107400/164
(BAROR)
|
1302003100NRG24Z190320241271128
|
20/03/2024
|
Amro
|
1302003100WL034702
|
Amro
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759461
|
|
AMRO & VIDYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-100-00107400/164
(BAROR)
|
1302003100NRG24Z190320241271129
|
20/03/2024
|
Vidya
|
1302003100WL034702
|
Vidya
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759462
|
|
Mrs. VIDYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Chamba
|
HP-02-003-100-00107400/165
(BAROR)
|
1302003100NRG24Z190320241270689
|
20/03/2024
|
Chander Parkash
|
1302003100WL034684
|
Chander Parkash
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759456
|
|
CHANDER PARKASH SO KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-100-00107400/167
(BAROR)
|
1302003100NRG24Z190320241271055
|
20/03/2024
|
Khem Raj
|
1302003100WL034698
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759502
|
|
KHAM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-100-00107400/186
(BAROR)
|
1302003100NRG24Z190320241271043
|
20/03/2024
|
Timro Devi
|
1302003100WL034697
|
Timro Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759441
|
|
Mrs. TIMRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Chamba
|
HP-02-003-100-00107400/190
(BAROR)
|
1302003100NRG24Z190320241270690
|
20/03/2024
|
Durag Singh
|
1302003100WL034684
|
Durag Singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027759447
|
|
DURAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-100-00107400/190
(BAROR)
|
1302003100NRG24Z190320241270691
|
20/03/2024
|
Koshalya Devi
|
1302003100WL034684
|
Koshalya Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759497
|
|
KAUSHLYA WO DURG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-100-00107400/194
(BAROR)
|
1302003100NRG24Z190320241270692
|
20/03/2024
|
Bhag Dei
|
1302003100WL034684
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027759496
|
|
BAGDEI WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-100-00107400/194
(BAROR)
|
1302003100NRG24Z190320241270693
|
20/03/2024
|
Santosh Kumari
|
1302003100WL034684
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759499
|
|
SANTOS DO BHAGAT RAM .
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-100-00107400/196
(BAROR)
|
1302003100NRG24Z190320241271044
|
20/03/2024
|
Anju Devi
|
1302003100WL034697
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027759467
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Chamba
|
HP-02-003-100-00107400/201
(BAROR)
|
1302003100NRG24Z190320241270649
|
20/03/2024
|
Anju
|
1302003100WL034683
|
Anju
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759451
|
|
Mrs. Anju Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Chamba
|
HP-02-003-100-00107400/210
(BAROR)
|
1302003100NRG24Z190320241271045
|
20/03/2024
|
Asha
|
1302003100WL034697
|
Asha
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027759468
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Chamba
|
HP-02-003-100-00107400/216
(BAROR)
|
1302003100NRG24Z190320241271107
|
20/03/2024
|
Anita Devi
|
1302003100WL034701
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759473
|
|
ANITA DEVI WO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-100-00107400/22
(BAROR)
|
1302003100NRG24Z190320241270867
|
20/03/2024
|
Aladita
|
1302003100WL034691
|
Aladita
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759505
|
|
ALLADITA SO FAZALDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-100-00107400/222
(BAROR)
|
1302003100NRG24Z190320241271108
|
20/03/2024
|
Parveen Bagem
|
1302003100WL034701
|
Parveen Bagem
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759479
|
|
PARVEEN W/O AYUB KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-100-00107400/223
(BAROR)
|
1302003100NRG24Z190320241271109
|
20/03/2024
|
Masud Bagem
|
1302003100WL034701
|
Masud Bagem
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759480
|
|
MAKSOOD BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chamba
|
HP-02-003-100-00107400/230
(BAROR)
|
1302003100NRG24Z190320241270695
|
20/03/2024
|
darshana
|
1302003100WL034684
|
darshana
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759457
|
|
DHARSNO WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-100-00107400/231
(BAROR)
|
1302003100NRG24Z190320241270696
|
20/03/2024
|
Chanchala Devi
|
1302003100WL034684
|
Chanchala Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759455
|
|
CHANHLO WO SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-100-00107400/236
(BAROR)
|
1302003100NRG24Z190320241271056
|
20/03/2024
|
Hem Singh
|
1302003100WL034698
|
Hem Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759448
|
|
HEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chamba
|
HP-02-003-100-00107400/237
(BAROR)
|
1302003100NRG24Z190320241271046
|
20/03/2024
|
kanto
|
1302003100WL034697
|
kanto
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027759450
|
|
KANTO W/O SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-100-00107400/256
(BAROR)
|
1302003100NRG24Z190320241270751
|
20/03/2024
|
Ali Mohamad
|
1302003100WL034686
|
Ali Mohamad
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759438
|
|
ALI MUHAMMAD S/O MOOSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-100-00107400/26
(BAROR)
|
1302003100NRG24Z190320241270959
|
20/03/2024
|
Niko
|
1302003100WL034695
|
Niko
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027759459
|
|
NIKKU WO TEKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-100-00107400/262
(BAROR)
|
1302003100NRG24Z190320241271057
|
20/03/2024
|
Manju
|
1302003100WL034698
|
Manju
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759464
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Chamba
|
HP-02-003-100-00107400/266
(BAROR)
|
1302003100NRG24Z190320241271542
|
20/03/2024
|
Anant Ram
|
1302003100WL034716
|
Anant Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759444
|
|
ANANT RAM SO HARI SHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-100-00107400/279
(BAROR)
|
1302003100NRG24Z190320241270869
|
20/03/2024
|
Mam Husain
|
1302003100WL034691
|
Mam Husain
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759503
|
|
MAAM HUSAIN SO YUSUF .
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-100-00107400/279
(BAROR)
|
1302003100NRG24Z190320241270868
|
20/03/2024
|
Veera
|
1302003100WL034691
|
Veera
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027759509
|
|
BEERAN WO SAERAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-100-00107400/292
(BAROR)
|
1302003100NRG24Z190320241270650
|
20/03/2024
|
Bikki Devi
|
1302003100WL034683
|
Bikki Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027759435
|
|
BIKKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-100-00107400/294
(BAROR)
|
1302003100NRG24Z190320241270651
|
20/03/2024
|
Chanchala
|
1302003100WL034683
|
Chanchala
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Rejected
|
15/06/2024
|
|
N062401BFE834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Chamba
|
HP-02-003-100-00107400/31
(BAROR)
|
1302003100NRG24Z190320241270961
|
20/03/2024
|
Shivo Devi
|
1302003100WL034695
|
Shivo Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027808292
|
|
Mrs. SHIVO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Chamba
|
HP-02-003-100-00107400/310
(BAROR)
|
1302003100NRG24Z190320241271130
|
20/03/2024
|
Surekha
|
1302003100WL034702
|
Surekha
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759466
|
|
PAVAN AND SUREKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-100-00107400/319
(BAROR)
|
1302003100NRG24Z190320241270962
|
20/03/2024
|
Urmila
|
1302003100WL034695
|
Urmila
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027759486
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-100-00107400/336
(BAROR)
|
1302003100NRG24Z190320241271058
|
20/03/2024
|
Bharat Singh
|
1302003100WL034698
|
Bharat Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759501
|
|
Mr. BHART SINGH BIZALWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Chamba
|
HP-02-003-100-00107400/340
(BAROR)
|
1302003100NRG24Z190320241270753
|
20/03/2024
|
Bano
|
1302003100WL034686
|
Bano
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759510
|
|
BANO WO ISSRAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-100-00107400/340
(BAROR)
|
1302003100NRG24Z190320241270752
|
20/03/2024
|
Isrial
|
1302003100WL034686
|
Isrial
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759504
|
|
ISRAIL SO YUSUF .
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-100-00107400/342-D
(BAROR)
|
1302003100NRG24Z190320241270653
|
20/03/2024
|
Babli
|
1302003100WL034683
|
Babli
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027759481
|
|
BABLI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-100-00107400/345
(BAROR)
|
1302003100NRG24Z190320241271142
|
20/03/2024
|
Geeta Devi
|
1302003100WL034703
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759474
|
|
Mrs. GEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Chamba
|
HP-02-003-100-00107400/351
(BAROR)
|
1302003100NRG24Z190320241271110
|
20/03/2024
|
sangeeta Devi
|
1302003100WL034701
|
sangeeta Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027759512
|
|
Mrs. SANGEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Chamba
|
HP-02-003-100-00107400/366
(BAROR)
|
1302003100NRG24Z190320241271111
|
20/03/2024
|
Heena Kumari
|
1302003100WL034701
|
Heena Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759508
|
|
HEENA KUMARI DO SHRI KAMAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-100-00107400/381
(BAROR)
|
1302003100NRG24Z190320241271543
|
20/03/2024
|
Gori Shankar
|
1302003100WL034716
|
Gori Shankar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759433
|
|
GAURI SHANKAR SO ANANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-100-00107400/381
(BAROR)
|
1302003100NRG24Z190320241271544
|
20/03/2024
|
Manju
|
1302003100WL034716
|
Manju
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759488
|
|
MANJU D/O GAURI SHANKAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-100-00107400/389
(BAROR)
|
1302003100NRG24Z190320241270963
|
20/03/2024
|
Sayara
|
1302003100WL034695
|
Sayara
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759476
|
|
SAYRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chamba
|
HP-02-003-100-00107400/4
(BAROR)
|
1302003100NRG24Z190320241271112
|
20/03/2024
|
Dhano
|
1302003100WL034701
|
Dhano
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759470
|
|
DHANO WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-100-00107400/407
(BAROR)
|
1302003100NRG24Z190320241270655
|
20/03/2024
|
Hem Raj
|
1302003100WL034683
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759507
|
|
URMILA &HEM RAJ S/O CHET RAM .
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-100-00107400/44
(BAROR)
|
1302003100NRG24Z190320241270871
|
20/03/2024
|
Aysha
|
1302003100WL034691
|
Aysha
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759478
|
|
Mrs. AAEESA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Chamba
|
HP-02-003-100-00107400/44
(BAROR)
|
1302003100NRG24Z190320241270870
|
20/03/2024
|
Gulam Rasoul
|
1302003100WL034691
|
Gulam Rasoul
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759446
|
|
GULAM RASUL S/O NOOR WAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-100-00107400/440
(BAROR)
|
1302003100NRG24Z190320241270754
|
20/03/2024
|
Hasandeen
|
1302003100WL034686
|
Hasandeen
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759475
|
|
HASANDEEN S/O ALI MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-100-00107400/440
(BAROR)
|
1302003100NRG24Z190320241270755
|
20/03/2024
|
Shabina Begum
|
1302003100WL034686
|
Shabina Begum
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759477
|
|
SHABINAQ BEGUM W/O HASAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-100-00107400/441
(BAROR)
|
1302003100NRG24Z190320241270872
|
20/03/2024
|
Sawar Deen
|
1302003100WL034691
|
Sawar Deen
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759500
|
|
SAVARDEEN S/O YUSAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-100-00107400/447
(BAROR)
|
1302003100NRG24Z190320241271144
|
20/03/2024
|
Sunny
|
1302003100WL034703
|
Sunny
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759483
|
|
SUNNY
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-100-00107400/454
(BAROR)
|
1302003100NRG24Z190320241271113
|
20/03/2024
|
Kuldeep
|
1302003100WL034701
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759513
|
|
KULDEEP SO PARTACHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-100-00107400/454
(BAROR)
|
1302003100NRG24Z190320241271145
|
20/03/2024
|
Reena Devi
|
1302003100WL034703
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759482
|
|
REENA DEVI W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-100-00107400/455
(BAROR)
|
1302003100NRG24Z190320241271147
|
20/03/2024
|
Santosh Kumari
|
1302003100WL034703
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759487
|
|
SANTOSH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-100-00107400/470-B
(BAROR)
|
1302003100NRG24Z190320241270657
|
20/03/2024
|
Nittu
|
1302003100WL034683
|
Nittu
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759424
|
|
NITTU WO HITESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-100-00107400/490
(BAROR)
|
1302003100NRG24Z190320241270757
|
20/03/2024
|
Hasan Bibi
|
1302003100WL034686
|
Hasan Bibi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759492
|
|
HASAN BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-100-00107400/493
(BAROR)
|
1302003100NRG24Z190320241270698
|
20/03/2024
|
Akshay
|
1302003100WL034684
|
Akshay
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759491
|
|
AKSHAY SO VIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-100-00107400/494
(BAROR)
|
1302003100NRG24Z190320241270873
|
20/03/2024
|
Bashir
|
1302003100WL034691
|
Bashir
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759489
|
|
BASHEER SO GULAM RASUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-100-00107400/496
(BAROR)
|
1302003100NRG24Z190320241271132
|
20/03/2024
|
Anju
|
1302003100WL034702
|
Anju
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759437
|
|
ANJU W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-100-00107400/511
(BAROR)
|
1302003100NRG24Z190320241270660
|
20/03/2024
|
Luxami Devi
|
1302003100WL034683
|
Luxami Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759432
|
|
LAAMI DEVI W/O SURINDER NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-100-00107400/512
(BAROR)
|
1302003100NRG24Z190320241270661
|
20/03/2024
|
Sarita
|
1302003100WL034683
|
Sarita
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759485
|
|
SAREETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-100-00107400/53
(BAROR)
|
1302003100NRG24Z190320241271545
|
20/03/2024
|
Arjun Singh
|
1302003100WL034716
|
Arjun Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759443
|
|
ARJUN SINGH SO UDMA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-100-00107400/534
(BAROR)
|
1302003100NRG24Z190320241271148
|
20/03/2024
|
Malka
|
1302003100WL034703
|
Malka
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759396
|
|
MALKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-100-00107400/535
(BAROR)
|
1302003100NRG24Z190320241270663
|
20/03/2024
|
Anita Kumari
|
1302003100WL034683
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Rejected
|
15/06/2024
|
|
N062401BFE7A8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Chamba
|
HP-02-003-100-00107400/537
(BAROR)
|
1302003100NRG24Z190320241270700
|
20/03/2024
|
Krishna Devi
|
1302003100WL034684
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759494
|
|
Mrs. Krishna Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Chamba
|
HP-02-003-100-00107400/58
(BAROR)
|
1302003100NRG24Z190320241270759
|
20/03/2024
|
Reeta Devi
|
1302003100WL034686
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759440
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Chamba
|
HP-02-003-100-00107400/63
(BAROR)
|
1302003100NRG24Z190320241270665
|
20/03/2024
|
Kamla
|
1302003100WL034683
|
Kamla
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027759449
|
|
KAMLA DEVI DO NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-100-00107400/64
(BAROR)
|
1302003100NRG24Z190320241270760
|
20/03/2024
|
Joginder
|
1302003100WL034686
|
Joginder
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759436
|
|
JOGINDER S/O SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-100-00107400/65
(BAROR)
|
1302003100NRG24Z190320241270761
|
20/03/2024
|
Reeta Devi
|
1302003100WL034686
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759484
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Chamba
|
HP-02-003-100-00107400/66
(BAROR)
|
1302003100NRG24Z190320241270666
|
20/03/2024
|
Mehboob Khan
|
1302003100WL034683
|
Mehboob Khan
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759439
|
|
MAHBUB ALAM SO HASAN SAH
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-100-00107400/67
(BAROR)
|
1302003100NRG24Z190320241270667
|
20/03/2024
|
Kaki
|
1302003100WL034683
|
Kaki
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027759511
|
|
KAKI DEVI . W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-100-00107400/68
(BAROR)
|
1302003100NRG24Z190320241271546
|
20/03/2024
|
Daulat Ram
|
1302003100WL034716
|
Daulat Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759445
|
|
DAULT RAM SO HARIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-100-00107400/7
(BAROR)
|
1302003100NRG24Z190320241271116
|
20/03/2024
|
Vimla Devi
|
1302003100WL034701
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759490
|
|
VIMLA DEVI WO KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-100-00107400/76
(BAROR)
|
1302003100NRG24Z190320241270669
|
20/03/2024
|
Lata Devi
|
1302003100WL034683
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027759431
|
|
LATA DEVI W/O YOGRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-100-00107400/76
(BAROR)
|
1302003100NRG24Z190320241270668
|
20/03/2024
|
yog Raj
|
1302003100WL034683
|
yog Raj
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759506
|
|
YOG RAJ S/O PRATAPCHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-100-00107400/81
(BAROR)
|
1302003100NRG24Z190320241270670
|
20/03/2024
|
Kanta Devi
|
1302003100WL034683
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027759442
|
|
KANTA DEVI WO RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-100-00107400/89
(BAROR)
|
1302003100NRG24Z190320241271547
|
20/03/2024
|
Guro Devi
|
1302003100WL034716
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759495
|
|
GURO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Chamba
|
HP-02-003-100-00107400/91
(BAROR)
|
1302003100NRG24Z190320241270672
|
20/03/2024
|
Omee
|
1302003100WL034683
|
Omee
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759453
|
|
OMMI WO TRILOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-100-00107400/96
(BAROR)
|
1302003100NRG24Z190320241270762
|
20/03/2024
|
Indro Devi
|
1302003100WL034686
|
Indro Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759465
|
|
Mrs. INDRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Chamba
|
HP-02-003-100-00107400/99
(BAROR)
|
1302003100NRG24Z190320241271049
|
20/03/2024
|
Jagdish
|
1302003100WL034697
|
Jagdish
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759452
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Chamba
|
HP-02-003-117-00103600/243
(MASROOND)
|
1302003117NRG24Z200320241278195
|
20/03/2024
|
Guddo Devi
|
1302003117WL034965
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759398
|
|
BALDEV SO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-117-00103600/243
(MASROOND)
|
1302003117NRG24Z200320241278194
|
20/03/2024
|
Suneel
|
1302003117WL034965
|
Suneel
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759401
|
|
SUNIL KUMAR S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-117-00103600/317
(MASROOND)
|
1302003117NRG24Z200320241278198
|
20/03/2024
|
Usha Devi
|
1302003117WL034965
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759403
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-117-00103600/551
(MASROOND)
|
1302003117NRG24Z200320241278199
|
20/03/2024
|
SANJAY KUMAR
|
1302003117WL034965
|
SANJAY KUMAR
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027808294
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Chamba
|
HP-02-003-117-00103600/618
(MASROOND)
|
1302003117NRG24Z200320241278200
|
20/03/2024
|
NISHA KUMARI
|
1302003117WL034965
|
NISHA KUMARI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027808293
|
|
NISHA KUMARI WO AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-117-00103600/65
(MASROOND)
|
1302003117NRG24Z200320241278202
|
20/03/2024
|
Kaher Singh
|
1302003117WL034965
|
Kaher Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759397
|
|
KEHAR SINGH S/O AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-117-00103600/65
(MASROOND)
|
1302003117NRG24Z200320241278203
|
20/03/2024
|
Munni
|
1302003117WL034965
|
Munni
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759399
|
|
MRS MUNNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chamba
|
HP-02-003-117-00103600/65
(MASROOND)
|
1302003117NRG24Z200320241278204
|
20/03/2024
|
Pradeep Kumar
|
1302003117WL034965
|
Pradeep Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759402
|
|
PRADEEP KUMAR S/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-125-00131400/10
(RAJINDU)
|
1302003125NRG24Z190320241273907
|
20/03/2024
|
Punni
|
1302003125WL034760
|
Punni
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759420
|
|
PUNNI DEVI WO CHADOLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-125-00131400/109
(RAJINDU)
|
1302003125NRG24Z190320241273908
|
20/03/2024
|
Haneef
|
1302003125WL034760
|
Haneef
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759415
|
|
HANIF SO MUSSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-125-00131400/114
(RAJINDU)
|
1302003125NRG24Z190320241273910
|
20/03/2024
|
Sakina
|
1302003125WL034760
|
Sakina
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759426
|
|
SAKINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-125-00131400/114
(RAJINDU)
|
1302003125NRG24Z190320241273909
|
20/03/2024
|
Yusaf
|
1302003125WL034760
|
Yusaf
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759419
|
|
YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Chamba
|
HP-02-003-125-00131400/116
(RAJINDU)
|
1302003125NRG24Z190320241273911
|
20/03/2024
|
Meer Khatu
|
1302003125WL034760
|
Meer Khatu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759406
|
|
MEER KHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Chamba
|
HP-02-003-125-00131400/118
(RAJINDU)
|
1302003125NRG24Z190320241273912
|
20/03/2024
|
Noor Deen
|
1302003125WL034760
|
Noor Deen
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759417
|
|
NOORDEEN SO MUSSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-125-00131400/119
(RAJINDU)
|
1302003125NRG24Z190320241273913
|
20/03/2024
|
Banno
|
1302003125WL034760
|
Banno
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759414
|
|
BANO WO FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-125-00131400/12
(RAJINDU)
|
1302003125NRG24Z190320241273100
|
20/03/2024
|
Chhunko
|
1302003125WL034742
|
Chhunko
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759418
|
|
CHHUNAKO WO BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-125-00131400/164
(RAJINDU)
|
1302003125NRG24Z190320241270133
|
20/03/2024
|
Devi Singh
|
1302003125WL034651
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759408
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Chamba
|
HP-02-003-125-00131400/176
(RAJINDU)
|
1302003125NRG24Z190320241273101
|
20/03/2024
|
Kisso
|
1302003125WL034742
|
Kisso
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759423
|
|
KISSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-125-00131400/191
(RAJINDU)
|
1302003125NRG24Z190320241270135
|
20/03/2024
|
Bhagt Ram
|
1302003125WL034651
|
Bhagt Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759404
|
|
BHAGAT RAM SO KIRPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chamba
|
HP-02-003-125-00131400/20
(RAJINDU)
|
1302003125NRG24Z190320241270136
|
20/03/2024
|
Narad
|
1302003125WL034651
|
Narad
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759409
|
|
NARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Chamba
|
HP-02-003-125-00131400/331
(RAJINDU)
|
1302003125NRG24Z200320241279866
|
20/03/2024
|
Nirmla
|
1302003125WL035005
|
Nirmla
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759410
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Chamba
|
HP-02-003-125-00131400/341
(RAJINDU)
|
1302003125NRG24Z190320241273914
|
20/03/2024
|
Jamila
|
1302003125WL034760
|
Jamila
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759427
|
|
JAMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-125-00131400/374
(RAJINDU)
|
1302003125NRG24Z190320241270137
|
20/03/2024
|
Pammi
|
1302003125WL034651
|
Pammi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759413
|
|
PAMMI WO BASU DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-125-00131400/401
(RAJINDU)
|
1302003125NRG24Z190320241270138
|
20/03/2024
|
Usha Makesha
|
1302003125WL034651
|
Usha Makesha
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027759429
|
|
USHA MANGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Chamba
|
HP-02-003-125-00131400/420
(RAJINDU)
|
1302003125NRG24Z190320241270139
|
20/03/2024
|
Lokiya
|
1302003125WL034651
|
Lokiya
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759411
|
|
LOKIA S/O BRATIYA AND REENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-125-00131400/429
(RAJINDU)
|
1302003125NRG24Z190320241273102
|
20/03/2024
|
Bhani
|
1302003125WL034742
|
Bhani
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027759422
|
|
BHANI DEVI W/O DHANIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-125-00131400/438
(RAJINDU)
|
1302003125NRG24Z190320241273916
|
20/03/2024
|
Isha
|
1302003125WL034760
|
Isha
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759416
|
|
ISSA SO YUSAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-125-00131400/566
(RAJINDU)
|
1302003125NRG24Z200320241279867
|
20/03/2024
|
UMO
|
1302003125WL035005
|
UMO
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759412
|
|
UMO
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Chamba
|
HP-02-003-125-00131500/317
(RAJINDU)
|
1302003125NRG24Z200320241279868
|
20/03/2024
|
Makhani Devi
|
1302003125WL035005
|
Makhani Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759428
|
|
MAKHNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-125-00131600/277
(RAJINDU)
|
1302003125NRG24Z200320241279869
|
20/03/2024
|
Narender Kumar
|
1302003125WL035005
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759407
|
|
NARINDAR SHARMA SO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-125-00131600/278
(RAJINDU)
|
1302003125NRG24Z200320241279870
|
20/03/2024
|
Asha Kumari
|
1302003125WL035005
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
15/06/2024
|
|
N062401BFE78B
|
A/C Blocked or Frozen
|
|
|
|
141
|
Chamba
|
HP-02-003-125-00131600/568
(RAJINDU)
|
1302003125NRG24Z200320241279872
|
20/03/2024
|
SAKINA
|
1302003125WL035005
|
SAKINA
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759421
|
|
SAKINA DO FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-125-00131600/568
(RAJINDU)
|
1302003125NRG24Z200320241279871
|
20/03/2024
|
SMAOUN
|
1302003125WL035005
|
SMAOUN
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027759425
|
|
SMAOUN
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-128-00111300/28
(RINDA)
|
1302003128NRG24Z190320241274789
|
20/03/2024
|
Pawana
|
1302003128WL034793
|
Pawana
|
00159
|
PUNB0HPGB04
|
111
|
111
|
Processed
|
15/06/2024
|
|
5027808250
|
|
PAWANA DO DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17983
|
17983
|
|
|
|
|
|
|
|
|
144
|
Chamba
|
HP-02-003-100-00107400/228
(BAROR)
|
1302003100NRG24Z190320241270958
|
20/03/2024
|
Bano
|
1302003100WL034695
|
Bano
|
00354
|
PUNB0142000
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027772378
|
|
BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Chamba
|
HP-02-003-100-00107400/27
(BAROR)
|
1302003100NRG24Z190320241270960
|
20/03/2024
|
Chhumbo
|
1302003100WL034695
|
Chhumbo
|
00354
|
PUNB0142000
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027772371
|
|
CHHUMBO WO SH BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Chamba
|
HP-02-003-100-00107400/447
(BAROR)
|
1302003100NRG24Z190320241271143
|
20/03/2024
|
Tanu
|
1302003100WL034703
|
Tanu
|
00354
|
PUNB0142000
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027772370
|
|
TANU SO SH SUKH DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Chamba
|
HP-02-003-125-00131400/187
(RAJINDU)
|
1302003125NRG24Z190320241270134
|
20/03/2024
|
Diunkhadi
|
1302003125WL034651
|
Diunkhadi
|
00354
|
PUNB0142000
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027772369
|
|
DIYUKHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Chamba
|
HP-02-003-125-00131400/375
(RAJINDU)
|
1302003125NRG24Z190320241273915
|
20/03/2024
|
Malka
|
1302003125WL034760
|
Malka
|
00354
|
PUNB0142000
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027772376
|
|
MALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Chamba
|
HP-02-003-125-00131400/420
(RAJINDU)
|
1302003125NRG24Z190320241270140
|
20/03/2024
|
Reena
|
1302003125WL034651
|
Reena
|
00354
|
PUNB0142000
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027772372
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Chamba
|
HP-02-003-125-00131400/438
(RAJINDU)
|
1302003125NRG24Z190320241273917
|
20/03/2024
|
Parveena
|
1302003125WL034760
|
Parveena
|
00354
|
PUNB0142000
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027772375
|
|
PRAVEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Chamba
|
HP-02-003-125-00131400/444
(RAJINDU)
|
1302003125NRG24Z190320241273918
|
20/03/2024
|
Bano
|
1302003125WL034760
|
Bano
|
00354
|
PUNB0142000
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027772377
|
|
BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Chamba
|
HP-02-003-125-00131400/569
(RAJINDU)
|
1302003125NRG24Z190320241273920
|
20/03/2024
|
JENBA
|
1302003125WL034760
|
JENBA
|
00354
|
PUNB0142000
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027772373
|
|
JENBA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Chamba
|
HP-02-003-125-00131600/280
(RAJINDU)
|
1302003125NRG24Z190320241273103
|
20/03/2024
|
Bashira
|
1302003125WL034742
|
Bashira
|
00354
|
PUNB0142000
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027772374
|
|
BASHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
154
|
Chamba
|
HP-02-003-128-00111200/160
(RINDA)
|
1302003128NRG24Z180320241266274
|
20/03/2024
|
Mamta
|
1302003128WL034517
|
Mamta
|
00354
|
PUNB0789300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027759394
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
155
|
Chamba
|
HP-02-003-100-00107400/177
(BAROR)
|
1302003100NRG24Z190320241271042
|
20/03/2024
|
Susheel Kumar
|
1302003100WL034697
|
Susheel Kumar
|
00415
|
SBIN0007461
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027759381
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chamba
|
HP-02-003-128-00111200/161
(RINDA)
|
1302003128NRG24Z180320241266275
|
20/03/2024
|
jaisro Devi
|
1302003128WL034517
|
jaisro Devi
|
00415
|
SBIN0007461
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027759367
|
|
JESRO DEVI W/O SHRI VIAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Chamba
|
HP-02-003-128-00111200/24
(RINDA)
|
1302003128NRG24Z190320241274824
|
20/03/2024
|
Kanta Devi
|
1302003128WL034796
|
Kanta Devi
|
00415
|
SBIN0007461
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027772366
|
|
KANTI DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Chamba
|
HP-02-003-128-00111200/261
(RINDA)
|
1302003128NRG24Z190320241274825
|
20/03/2024
|
Kishno
|
1302003128WL034796
|
Kishno
|
00415
|
SBIN0007461
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027759368
|
|
MRS KISHNOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chamba
|
HP-02-003-128-00111200/306
(RINDA)
|
1302003128NRG24Z180320241266276
|
20/03/2024
|
Mamta Devi
|
1302003128WL034517
|
Mamta Devi
|
00415
|
SBIN0007461
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027759373
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chamba
|
HP-02-003-128-00111200/368
(RINDA)
|
1302003128NRG24Z180320241266277
|
20/03/2024
|
Suristha devi
|
1302003128WL034517
|
Suristha devi
|
00415
|
SBIN0007461
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027759380
|
|
SURISHTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Chamba
|
HP-02-003-128-00111200/37
(RINDA)
|
1302003128NRG24Z180320241266278
|
20/03/2024
|
Kunta Devi
|
1302003128WL034517
|
Kunta Devi
|
00415
|
SBIN0007461
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027759364
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chamba
|
HP-02-003-128-00111200/375
(RINDA)
|
1302003128NRG24Z190320241274826
|
20/03/2024
|
Shakuntla Devi
|
1302003128WL034796
|
Shakuntla Devi
|
00415
|
SBIN0007461
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027759383
|
|
MISS MISS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chamba
|
HP-02-003-128-00111200/38
(RINDA)
|
1302003128NRG24Z190320241274787
|
20/03/2024
|
Cheeno Devi
|
1302003128WL034793
|
Cheeno Devi
|
00415
|
SBIN0007461
|
79
|
79
|
Processed
|
15/06/2024
|
|
5027772367
|
|
MS CHINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chamba
|
HP-02-003-128-00111200/39
(RINDA)
|
1302003128NRG24Z190320241274827
|
20/03/2024
|
Kanti
|
1302003128WL034796
|
Kanti
|
00415
|
SBIN0007461
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027759365
|
|
KANTI W/O SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Chamba
|
HP-02-003-128-00111200/404
(RINDA)
|
1302003128NRG24Z190320241274828
|
20/03/2024
|
Nisha
|
1302003128WL034796
|
Nisha
|
00415
|
SBIN0007461
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027759362
|
|
NISHA D/O SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Chamba
|
HP-02-003-128-00111200/45
(RINDA)
|
1302003128NRG24Z190320241274830
|
20/03/2024
|
Sakino Devi
|
1302003128WL034796
|
Sakino Devi
|
00415
|
SBIN0007461
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027759369
|
|
MRS SKINO SKINO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chamba
|
HP-02-003-128-00111200/65
(RINDA)
|
1302003128NRG24Z180320241266279
|
20/03/2024
|
Kushalya Devi
|
1302003128WL034517
|
Kushalya Devi
|
00415
|
SBIN0007461
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027759366
|
|
MRS KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chamba
|
HP-02-003-128-00111300/130
(RINDA)
|
1302003128NRG24Z200320241277242
|
20/03/2024
|
Babita Devi
|
1302003128WL034923
|
Babita Devi
|
00415
|
SBIN0007461
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027759384
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chamba
|
HP-02-003-128-00111300/134
(RINDA)
|
1302003128NRG24Z200320241277243
|
20/03/2024
|
kanto Devi
|
1302003128WL034923
|
kanto Devi
|
00415
|
SBIN0007461
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027759363
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chamba
|
HP-02-003-128-00111300/28
(RINDA)
|
1302003128NRG24Z190320241274788
|
20/03/2024
|
Devinder Kumar
|
1302003128WL034793
|
Devinder Kumar
|
00415
|
SBIN0007461
|
111
|
111
|
Processed
|
15/06/2024
|
|
5027772368
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chamba
|
HP-02-003-128-00111300/281
(RINDA)
|
1302003128NRG24Z200320241277244
|
20/03/2024
|
Reena Devi
|
1302003128WL034923
|
Reena Devi
|
00415
|
SBIN0007461
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027759370
|
|
REENA DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Chamba
|
HP-02-003-128-00111300/307
(RINDA)
|
1302003128NRG24Z190320241274790
|
20/03/2024
|
Gudo Devi
|
1302003128WL034793
|
Gudo Devi
|
00415
|
SBIN0007461
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027759372
|
|
MRS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chamba
|
HP-02-003-128-00111300/308
(RINDA)
|
1302003128NRG24Z190320241274791
|
20/03/2024
|
Satya Devi
|
1302003128WL034793
|
Satya Devi
|
00415
|
SBIN0007461
|
111
|
111
|
Processed
|
15/06/2024
|
|
5027759389
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chamba
|
HP-02-003-128-00111300/34
(RINDA)
|
1302003128NRG24Z190320241274792
|
20/03/2024
|
Bimlo devi
|
1302003128WL034793
|
Bimlo devi
|
00415
|
SBIN0007461
|
111
|
111
|
Processed
|
15/06/2024
|
|
5027772365
|
|
BIMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Chamba
|
HP-02-003-128-00111300/354
(RINDA)
|
1302003128NRG24Z200320241277245
|
20/03/2024
|
Beena Devi
|
1302003128WL034923
|
Beena Devi
|
00415
|
SBIN0007461
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027759374
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chamba
|
HP-02-003-128-00111300/363
(RINDA)
|
1302003128NRG24Z200320241277246
|
20/03/2024
|
Ahiliya Devi
|
1302003128WL034923
|
Ahiliya Devi
|
00415
|
SBIN0007461
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027759371
|
|
AHILAYA WO BAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23707
|
23707
|
|
|
|
|
|
|
|