|
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-02-003-118-00132100/340
(PADHAR)
|
1302003118NRG24Z190320241271513
|
20/03/2024
|
Pyar Singh
|
1302003118WL034715
|
Pyar Singh
|
00048
|
BKID0007925
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027783452
|
|
PYAR SINGH SO JITO RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-118-00132100/808
(PADHAR)
|
1302003118NRG24Z190320241271715
|
20/03/2024
|
Gourav Sharma
|
1302003118WL034717
|
Gourav Sharma
|
00152
|
HDFC0000605
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783447
|
|
GOURAV SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-118-00132100/582
(PADHAR)
|
1302003118NRG24Z190320241271524
|
20/03/2024
|
Mam Hussain
|
1302003118WL034715
|
Mam Hussain
|
00152
|
HDFC0002875
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783448
|
|
MAM HUSSAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-113-00112100/298
(KHAJJIYAR)
|
1302003113NRG24Z190320241276200
|
20/03/2024
|
Ajay Kumar
|
1302003113WL034848
|
Ajay Kumar
|
00153
|
HPSC0000179
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027783428
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
5
|
Chamba
|
HP-02-003-118-00132100/567
(PADHAR)
|
1302003118NRG24Z190320241272415
|
20/03/2024
|
Bandna
|
1302003118WL034727
|
Bandna
|
00153
|
HPSC0000199
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783434
|
|
BANDNA DO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chamba
|
HP-02-003-118-00132100/740
(PADHAR)
|
1302003118NRG24Z190320241272440
|
20/03/2024
|
Naseema
|
1302003118WL034727
|
Naseema
|
00153
|
HPSC0000199
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783432
|
|
NASEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chamba
|
HP-02-003-118-00132100/754
(PADHAR)
|
1302003118NRG24Z190320241272441
|
20/03/2024
|
Rajender Singh
|
1302003118WL034727
|
Rajender Singh
|
00153
|
HPSC0000199
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027783429
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chamba
|
HP-02-003-118-00132100/758
(PADHAR)
|
1302003118NRG24Z190320241272444
|
20/03/2024
|
Rekha Devi
|
1302003118WL034727
|
Rekha Devi
|
00153
|
HPSC0000199
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783433
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chamba
|
HP-02-003-118-00132100/777
(PADHAR)
|
1302003118NRG24Z190320241271531
|
20/03/2024
|
Bimla
|
1302003118WL034715
|
Bimla
|
00153
|
HPSC0000199
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783436
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chamba
|
HP-02-003-118-00132100/777
(PADHAR)
|
1302003118NRG24Z190320241271530
|
20/03/2024
|
Chuni Lal
|
1302003118WL034715
|
Chuni Lal
|
00153
|
HPSC0000199
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027783430
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chamba
|
HP-02-003-118-00132100/779
(PADHAR)
|
1302003118NRG24Z190320241271533
|
20/03/2024
|
Riya Thakur
|
1302003118WL034715
|
Riya Thakur
|
00153
|
HPSC0000199
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783435
|
|
RIYA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chamba
|
HP-02-003-118-00132100/813
(PADHAR)
|
1302003118NRG24Z190320241272455
|
20/03/2024
|
Kajal
|
1302003118WL034727
|
Kajal
|
00153
|
HPSC0000199
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027783437
|
|
KAJAL DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chamba
|
HP-02-003-118-00132100/813
(PADHAR)
|
1302003118NRG24Z190320241272454
|
20/03/2024
|
Naresh
|
1302003118WL034727
|
Naresh
|
00153
|
HPSC0000199
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783431
|
|
NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chamba
|
HP-02-003-118-00132100/814
(PADHAR)
|
1302003118NRG24Z190320241272790
|
20/03/2024
|
Nishu
|
1302003118WL034731
|
Nishu
|
00153
|
HPSC0000199
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783438
|
|
Miss. NISHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
15
|
Chamba
|
HP-02-003-109-00132800/204
(JADERA)
|
1302003109NRG24Z200320241280349
|
20/03/2024
|
Hali
|
1302003109WL035029
|
Hali
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027783739
|
|
MOHAN LAL SO PANCHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-109-00132800/216
(JADERA)
|
1302003109NRG24Z200320241280321
|
20/03/2024
|
Pyar Singh
|
1302003109WL035028
|
Pyar Singh
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027783738
|
|
PIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chamba
|
HP-02-003-109-00132800/218
(JADERA)
|
1302003109NRG24Z200320241280322
|
20/03/2024
|
Baldev
|
1302003109WL035028
|
Baldev
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783742
|
|
BALDEVSO SOCHETA AND RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-109-00132800/225
(JADERA)
|
1302003109NRG24Z200320241280350
|
20/03/2024
|
Nisha Kumari
|
1302003109WL035029
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027783754
|
|
NISHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-109-00132800/532
(JADERA)
|
1302003109NRG24Z200320241280351
|
20/03/2024
|
Bholi Devi
|
1302003109WL035029
|
Bholi Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027783736
|
|
BHOLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-109-00132800/545
(JADERA)
|
1302003109NRG24Z200320241280352
|
20/03/2024
|
Santo
|
1302003109WL035029
|
Santo
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027783746
|
|
SANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-109-00132800/654
(JADERA)
|
1302003109NRG24Z200320241280353
|
20/03/2024
|
Laxmi
|
1302003109WL035029
|
Laxmi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027783757
|
|
LAKSHMI WO PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-109-00132900/199
(JADERA)
|
1302003109NRG24Z200320241280323
|
20/03/2024
|
Tilak
|
1302003109WL035028
|
Tilak
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
15/06/2024
|
|
N062401C64072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Chamba
|
HP-02-003-109-00132900/233
(JADERA)
|
1302003109NRG24Z200320241280354
|
20/03/2024
|
Natru
|
1302003109WL035029
|
Natru
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027783752
|
|
NETRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-109-00132900/308
(JADERA)
|
1302003109NRG24Z200320241280324
|
20/03/2024
|
Guro Devi
|
1302003109WL035028
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783741
|
|
GURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-109-00132900/311
(JADERA)
|
1302003109NRG24Z200320241280355
|
20/03/2024
|
savita
|
1302003109WL035029
|
savita
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027783745
|
|
SUNITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-109-00132900/314
(JADERA)
|
1302003109NRG24Z200320241280325
|
20/03/2024
|
Satya
|
1302003109WL035028
|
Satya
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783744
|
|
SATYA W/O MAHENDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-109-00132900/343
(JADERA)
|
1302003109NRG24Z200320241280356
|
20/03/2024
|
Shervano
|
1302003109WL035029
|
Shervano
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027783740
|
|
NUR HASAN AND SHER BANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-109-00132900/344
(JADERA)
|
1302003109NRG24Z200320241280357
|
20/03/2024
|
Bashir
|
1302003109WL035029
|
Bashir
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027783748
|
|
BASHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chamba
|
HP-02-003-109-00132900/675
(JADERA)
|
1302003109NRG24Z200320241280358
|
20/03/2024
|
Surekha
|
1302003109WL035029
|
Surekha
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027783755
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chamba
|
HP-02-003-109-00132900/677
(JADERA)
|
1302003109NRG24Z200320241280359
|
20/03/2024
|
Hanif
|
1302003109WL035029
|
Hanif
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027783756
|
|
HANIF SO FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-109-00132900/698
(JADERA)
|
1302003109NRG24Z200320241280360
|
20/03/2024
|
Badlo
|
1302003109WL035029
|
Badlo
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027783751
|
|
BADLO DEVI W/O KHAYAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-109-00132900/701
(JADERA)
|
1302003109NRG24Z200320241280326
|
20/03/2024
|
Suman
|
1302003109WL035028
|
Suman
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027783749
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chamba
|
HP-02-003-109-00132900/726
(JADERA)
|
1302003109NRG24Z200320241280361
|
20/03/2024
|
Summa
|
1302003109WL035029
|
Summa
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027783733
|
|
SUMA W/O NOOR DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-109-00132900/727
(JADERA)
|
1302003109NRG24Z200320241280362
|
20/03/2024
|
sapura
|
1302003109WL035029
|
sapura
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027783747
|
|
SAPOORA
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-109-00132900/730
(JADERA)
|
1302003109NRG24Z200320241280363
|
20/03/2024
|
Meena
|
1302003109WL035029
|
Meena
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027784989
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chamba
|
HP-02-003-109-00132900/80
(JADERA)
|
1302003109NRG24Z200320241280364
|
20/03/2024
|
Reenu
|
1302003109WL035029
|
Reenu
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027783743
|
|
GIANU AND REENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-109-00132900/909
(JADERA)
|
1302003109NRG24Z200320241280365
|
20/03/2024
|
Kamalo
|
1302003109WL035029
|
Kamalo
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027783737
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-109-00132900/910
(JADERA)
|
1302003109NRG24Z200320241280366
|
20/03/2024
|
Bhagto
|
1302003109WL035029
|
Bhagto
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027783734
|
|
BHAGATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chamba
|
HP-02-003-109-00132900/910
(JADERA)
|
1302003109NRG24Z200320241280367
|
20/03/2024
|
Durgo
|
1302003109WL035029
|
Durgo
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027783735
|
|
DURGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-109-00132900/992
(JADERA)
|
1302003109NRG24Z200320241280368
|
20/03/2024
|
Nazeera
|
1302003109WL035029
|
Nazeera
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027783753
|
|
NAZEERA DO FATEH MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-113-00112100/11
(KHAJJIYAR)
|
1302003113NRG24Z190320241276199
|
20/03/2024
|
Des Raj
|
1302003113WL034848
|
Des Raj
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783759
|
|
DES RAJ SO GILGITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-113-00112100/90
(KHAJJIYAR)
|
1302003113NRG24Z190320241276202
|
20/03/2024
|
Chain Lal
|
1302003113WL034848
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783758
|
|
CHAIN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chamba
|
HP-02-003-113-00112100/90
(KHAJJIYAR)
|
1302003113NRG24Z190320241276203
|
20/03/2024
|
Nirmla
|
1302003113WL034848
|
Nirmla
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782119
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-118-00132100/104
(PADHAR)
|
1302003118NRG24Z190320241271633
|
20/03/2024
|
Harish
|
1302003118WL034717
|
Harish
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782176
|
|
HARISH KUMAR S/O MANSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-118-00132100/105
(PADHAR)
|
1302003118NRG24Z190320241271635
|
20/03/2024
|
Iswar Kumar
|
1302003118WL034717
|
Iswar Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782158
|
|
ISWARE KUMAR SO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-118-00132100/108
(PADHAR)
|
1302003118NRG24Z190320241271637
|
20/03/2024
|
Babli
|
1302003118WL034717
|
Babli
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027784967
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chamba
|
HP-02-003-118-00132100/108
(PADHAR)
|
1302003118NRG24Z190320241271636
|
20/03/2024
|
Mahinder
|
1302003118WL034717
|
Mahinder
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782132
|
|
MAHINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chamba
|
HP-02-003-118-00132100/11
(PADHAR)
|
1302003118NRG24Z190320241271501
|
20/03/2024
|
Mohd. Azam
|
1302003118WL034715
|
Mohd. Azam
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782157
|
|
MUHAMMAD AAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chamba
|
HP-02-003-118-00132100/111
(PADHAR)
|
1302003118NRG24Z190320241272710
|
20/03/2024
|
Maya
|
1302003118WL034731
|
Maya
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027782198
|
|
MAYA W/O RAJESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-118-00132100/113
(PADHAR)
|
1302003118NRG24Z190320241271638
|
20/03/2024
|
Umri
|
1302003118WL034717
|
Umri
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782188
|
|
UMRIO WO JAAN MOHD.
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-118-00132100/119
(PADHAR)
|
1302003118NRG24Z190320241271503
|
20/03/2024
|
Vipul Sharma
|
1302003118WL034715
|
Vipul Sharma
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783453
|
|
VIPUL SHARMA S-O SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chamba
|
HP-02-003-118-00132100/125
(PADHAR)
|
1302003118NRG24Z190320241272711
|
20/03/2024
|
Badamu
|
1302003118WL034731
|
Badamu
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782138
|
|
BADAMU WO NIHALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-118-00132100/135
(PADHAR)
|
1302003118NRG24Z190320241272868
|
20/03/2024
|
Saroj
|
1302003118WL034734
|
Saroj
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782238
|
|
SAROJ KUMARI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chamba
|
HP-02-003-118-00132100/137
(PADHAR)
|
1302003118NRG24Z190320241271640
|
20/03/2024
|
Yoginder
|
1302003118WL034717
|
Yoginder
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782181
|
|
YOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chamba
|
HP-02-003-118-00132100/148
(PADHAR)
|
1302003118NRG24Z190320241272369
|
20/03/2024
|
Dhano
|
1302003118WL034727
|
Dhano
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782205
|
|
DHANO WO PIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-118-00132100/148
(PADHAR)
|
1302003118NRG24Z190320241272368
|
20/03/2024
|
Pyar Chand
|
1302003118WL034727
|
Pyar Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782136
|
|
PYAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chamba
|
HP-02-003-118-00132100/158
(PADHAR)
|
1302003118NRG24Z190320241271642
|
20/03/2024
|
Sapoora
|
1302003118WL034717
|
Sapoora
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782233
|
|
SAPOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chamba
|
HP-02-003-118-00132100/16
(PADHAR)
|
1302003118NRG24Z190320241272715
|
20/03/2024
|
Ibrahim
|
1302003118WL034731
|
Ibrahim
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027782189
|
|
IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chamba
|
HP-02-003-118-00132100/168
(PADHAR)
|
1302003118NRG24Z190320241271504
|
20/03/2024
|
Aango
|
1302003118WL034715
|
Aango
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782149
|
|
ANGO SO CHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-118-00132100/168
(PADHAR)
|
1302003118NRG24Z190320241271505
|
20/03/2024
|
Bimla
|
1302003118WL034715
|
Bimla
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782164
|
|
BIMLA WO AANGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-118-00132100/17
(PADHAR)
|
1302003118NRG24Z190320241272716
|
20/03/2024
|
Achharo
|
1302003118WL034731
|
Achharo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027782193
|
|
ACHARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chamba
|
HP-02-003-118-00132100/171
(PADHAR)
|
1302003118NRG24Z190320241272717
|
20/03/2024
|
Dhano
|
1302003118WL034731
|
Dhano
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027782140
|
|
DHANO DEVI WO DEENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-118-00132100/179
(PADHAR)
|
1302003118NRG24Z190320241272874
|
20/03/2024
|
Ahilya
|
1302003118WL034734
|
Ahilya
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782165
|
|
AHILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chamba
|
HP-02-003-118-00132100/179
(PADHAR)
|
1302003118NRG24Z190320241272873
|
20/03/2024
|
Tek Chand
|
1302003118WL034734
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782142
|
|
TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chamba
|
HP-02-003-118-00132100/180
(PADHAR)
|
1302003118NRG24Z190320241272875
|
20/03/2024
|
Jhulo Devi
|
1302003118WL034734
|
Jhulo Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782232
|
|
JHULO
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-118-00132100/184
(PADHAR)
|
1302003118NRG24Z190320241272370
|
20/03/2024
|
Kesro
|
1302003118WL034727
|
Kesro
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782150
|
|
KESRO WO
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-118-00132100/209
(PADHAR)
|
1302003118NRG24Z190320241271506
|
20/03/2024
|
Karnel Singh
|
1302003118WL034715
|
Karnel Singh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782153
|
|
KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-118-00132100/216
(PADHAR)
|
1302003118NRG24Z190320241272371
|
20/03/2024
|
Lal Chand
|
1302003118WL034727
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782148
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chamba
|
HP-02-003-118-00132100/216
(PADHAR)
|
1302003118NRG24Z190320241272372
|
20/03/2024
|
Puspa
|
1302003118WL034727
|
Puspa
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782168
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chamba
|
HP-02-003-118-00132100/225
(PADHAR)
|
1302003118NRG24Z190320241271507
|
20/03/2024
|
Sher Ali
|
1302003118WL034715
|
Sher Ali
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027782202
|
|
SHER ALI SO ALFA
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-118-00132100/226
(PADHAR)
|
1302003118NRG24Z190320241272375
|
20/03/2024
|
Champa
|
1302003118WL034727
|
Champa
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782196
|
|
CHAMPA W/O HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-118-00132100/226
(PADHAR)
|
1302003118NRG24Z190320241272374
|
20/03/2024
|
Hukami
|
1302003118WL034727
|
Hukami
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782133
|
|
HUKUM CHAND SO MAKHOLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-118-00132100/23
(PADHAR)
|
1302003118NRG24Z190320241272718
|
20/03/2024
|
Guro Devi
|
1302003118WL034731
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027782134
|
|
GURO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Chamba
|
HP-02-003-118-00132100/236
(PADHAR)
|
1302003118NRG24Z190320241272720
|
20/03/2024
|
Lata
|
1302003118WL034731
|
Lata
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782169
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chamba
|
HP-02-003-118-00132100/237
(PADHAR)
|
1302003118NRG24Z190320241271508
|
20/03/2024
|
Gulam Mohd
|
1302003118WL034715
|
Gulam Mohd
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782182
|
|
GULAM MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chamba
|
HP-02-003-118-00132100/237
(PADHAR)
|
1302003118NRG24Z190320241271509
|
20/03/2024
|
Malka
|
1302003118WL034715
|
Malka
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782183
|
|
MALKA WO GULAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-118-00132100/253
(PADHAR)
|
1302003118NRG24Z190320241272379
|
20/03/2024
|
Poonam
|
1302003118WL034727
|
Poonam
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782236
|
|
POONAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-118-00132100/255
(PADHAR)
|
1302003118NRG24Z190320241271510
|
20/03/2024
|
Ratan Chand
|
1302003118WL034715
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782208
|
|
RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-118-00132100/26
(PADHAR)
|
1302003118NRG24Z190320241272727
|
20/03/2024
|
Pawan Kumar
|
1302003118WL034731
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027782151
|
|
PAWANJ KUMAR SO CHANDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-118-00132100/268
(PADHAR)
|
1302003118NRG24Z190320241272728
|
20/03/2024
|
Devidiyal
|
1302003118WL034731
|
Devidiyal
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782130
|
|
DEVI DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Chamba
|
HP-02-003-118-00132100/268
(PADHAR)
|
1302003118NRG24Z190320241272729
|
20/03/2024
|
Maano
|
1302003118WL034731
|
Maano
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027784973
|
|
MAANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chamba
|
HP-02-003-118-00132100/301
(PADHAR)
|
1302003118NRG24Z190320241271511
|
20/03/2024
|
Indira Devi
|
1302003118WL034715
|
Indira Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782135
|
|
INDRO WO DHARM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-118-00132100/306
(PADHAR)
|
1302003118NRG24Z190320241272732
|
20/03/2024
|
Biddo
|
1302003118WL034731
|
Biddo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027782144
|
|
BINDO WO KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-118-00132100/309
(PADHAR)
|
1302003118NRG24Z190320241272734
|
20/03/2024
|
Anju Devi
|
1302003118WL034731
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782212
|
|
ANJU DEVI WO SAROJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-118-00132100/309
(PADHAR)
|
1302003118NRG24Z190320241272733
|
20/03/2024
|
Sonu Uraf Saroj
|
1302003118WL034731
|
Sonu Uraf Saroj
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782172
|
|
SAROJ SO RATNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-118-00132100/31
(PADHAR)
|
1302003118NRG24Z190320241272735
|
20/03/2024
|
Dhanno Devi
|
1302003118WL034731
|
Dhanno Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782177
|
|
DHANO DHANO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Chamba
|
HP-02-003-118-00132100/320
(PADHAR)
|
1302003118NRG24Z190320241272386
|
20/03/2024
|
Harish
|
1302003118WL034727
|
Harish
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782152
|
|
HARISH CHANDAR SO RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-118-00132100/321
(PADHAR)
|
1302003118NRG24Z190320241271662
|
20/03/2024
|
Mahesh
|
1302003118WL034717
|
Mahesh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782197
|
|
MAHESH SO SUKHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-118-00132100/321
(PADHAR)
|
1302003118NRG24Z190320241271663
|
20/03/2024
|
Nimmo
|
1302003118WL034717
|
Nimmo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782190
|
|
NIMMO W/O MAHESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-118-00132100/326
(PADHAR)
|
1302003118NRG24Z190320241271665
|
20/03/2024
|
Guro
|
1302003118WL034717
|
Guro
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782203
|
|
SAVITRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-118-00132100/326
(PADHAR)
|
1302003118NRG24Z190320241271664
|
20/03/2024
|
Parkash Chand
|
1302003118WL034717
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782155
|
|
PRAKASH CHAND SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chamba
|
HP-02-003-118-00132100/327
(PADHAR)
|
1302003118NRG24Z190320241271667
|
20/03/2024
|
Reeta Kumari
|
1302003118WL034717
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782122
|
|
REETA KUMARI WO AMITKANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-118-00132100/329
(PADHAR)
|
1302003118NRG24Z190320241272738
|
20/03/2024
|
Kamlesh
|
1302003118WL034731
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782160
|
|
KAMLESH DO BALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-118-00132100/340
(PADHAR)
|
1302003118NRG24Z190320241271512
|
20/03/2024
|
Leelo
|
1302003118WL034715
|
Leelo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782180
|
|
LEELA DEVI WO PYAR SINGH
|
BANK OF INDIA(508505)
|
|
95
|
Chamba
|
HP-02-003-118-00132100/345
(PADHAR)
|
1302003118NRG24Z190320241271514
|
20/03/2024
|
Pinki
|
1302003118WL034715
|
Pinki
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027782162
|
|
PINKI DEVI WO SH PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
96
|
Chamba
|
HP-02-003-118-00132100/35
(PADHAR)
|
1302003118NRG24Z190320241272390
|
20/03/2024
|
Nikko
|
1302003118WL034727
|
Nikko
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782178
|
|
NIKO W/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-118-00132100/353
(PADHAR)
|
1302003118NRG24Z190320241272881
|
20/03/2024
|
Hem Raj
|
1302003118WL034734
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782201
|
|
HEM RAJ SO HARDEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-118-00132100/353
(PADHAR)
|
1302003118NRG24Z190320241272880
|
20/03/2024
|
Nirjala
|
1302003118WL034734
|
Nirjala
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782163
|
|
NIRJLA WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-118-00132100/359
(PADHAR)
|
1302003118NRG24Z190320241271515
|
20/03/2024
|
Mahandu
|
1302003118WL034715
|
Mahandu
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782179
|
|
MAHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Chamba
|
HP-02-003-118-00132100/362
(PADHAR)
|
1302003118NRG24Z190320241271673
|
20/03/2024
|
Pramender
|
1302003118WL034717
|
Pramender
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782154
|
|
PARMENDER SINGH SO BHAGWAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-118-00132100/364
(PADHAR)
|
1302003118NRG24Z190320241272883
|
20/03/2024
|
Baby
|
1302003118WL034734
|
Baby
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782239
|
|
BEBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-118-00132100/368
(PADHAR)
|
1302003118NRG24Z190320241272391
|
20/03/2024
|
Dhano
|
1302003118WL034727
|
Dhano
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782131
|
|
DHANO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Chamba
|
HP-02-003-118-00132100/368
(PADHAR)
|
1302003118NRG24Z190320241272392
|
20/03/2024
|
Prehalad
|
1302003118WL034727
|
Prehalad
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782137
|
|
PARHALD SO JAI DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-118-00132100/380
(PADHAR)
|
1302003118NRG24Z190320241272739
|
20/03/2024
|
Om Prakash
|
1302003118WL034731
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782145
|
|
OM PARKASH S/O BHARKHIDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-118-00132100/385
(PADHAR)
|
1302003118NRG24Z190320241272740
|
20/03/2024
|
Kunto
|
1302003118WL034731
|
Kunto
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027782173
|
|
KUNTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Chamba
|
HP-02-003-118-00132100/389
(PADHAR)
|
1302003118NRG24Z190320241272400
|
20/03/2024
|
Pinki
|
1302003118WL034727
|
Pinki
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782192
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Chamba
|
HP-02-003-118-00132100/393
(PADHAR)
|
1302003118NRG24Z190320241272741
|
20/03/2024
|
Bhoto
|
1302003118WL034731
|
Bhoto
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027784976
|
|
BHOTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-118-00132100/398
(PADHAR)
|
1302003118NRG24Z190320241272402
|
20/03/2024
|
Kanchan
|
1302003118WL034727
|
Kanchan
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782199
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Chamba
|
HP-02-003-118-00132100/398
(PADHAR)
|
1302003118NRG24Z190320241272401
|
20/03/2024
|
Raj Kumar
|
1302003118WL034727
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782166
|
|
RAJ KUMAR SO PARHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-118-00132100/402
(PADHAR)
|
1302003118NRG24Z190320241272403
|
20/03/2024
|
Belo
|
1302003118WL034727
|
Belo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782156
|
|
BELO WO HARDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-118-00132100/407
(PADHAR)
|
1302003118NRG24Z190320241272404
|
20/03/2024
|
Shanti Devi
|
1302003118WL034727
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027784971
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-118-00132100/424
(PADHAR)
|
1302003118NRG24Z190320241272405
|
20/03/2024
|
Ravi
|
1302003118WL034727
|
Ravi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782175
|
|
RAVI KUMAR S/O DHARAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-118-00132100/43
(PADHAR)
|
1302003118NRG24Z190320241272745
|
20/03/2024
|
Manju
|
1302003118WL034731
|
Manju
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782214
|
|
MANJU WO KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-118-00132100/438
(PADHAR)
|
1302003118NRG24Z190320241272746
|
20/03/2024
|
Kalo
|
1302003118WL034731
|
Kalo
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782184
|
|
KALO W/O PUNNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-118-00132100/447
(PADHAR)
|
1302003118NRG24Z190320241272407
|
20/03/2024
|
Bharti
|
1302003118WL034727
|
Bharti
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782129
|
|
BHARTI
|
CANARA BANK(508532)
|
|
116
|
Chamba
|
HP-02-003-118-00132100/447
(PADHAR)
|
1302003118NRG24Z190320241272406
|
20/03/2024
|
Kanta
|
1302003118WL034727
|
Kanta
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782207
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Chamba
|
HP-02-003-118-00132100/464
(PADHAR)
|
1302003118NRG24Z190320241271519
|
20/03/2024
|
Haleema
|
1302003118WL034715
|
Haleema
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782206
|
|
HALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Chamba
|
HP-02-003-118-00132100/464
(PADHAR)
|
1302003118NRG24Z190320241271518
|
20/03/2024
|
Noor Alam
|
1302003118WL034715
|
Noor Alam
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782194
|
|
NURALAM S/O EMBRAHIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-118-00132100/48
(PADHAR)
|
1302003118NRG24Z190320241272749
|
20/03/2024
|
Teko
|
1302003118WL034731
|
Teko
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027782200
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-118-00132100/49
(PADHAR)
|
1302003118NRG24Z190320241271520
|
20/03/2024
|
Dineshwari
|
1302003118WL034715
|
Dineshwari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027784978
|
|
DINESHWARI DO BHANO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-118-00132100/490
(PADHAR)
|
1302003118NRG24Z190320241272411
|
20/03/2024
|
Mariya Begam
|
1302003118WL034727
|
Mariya Begam
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027784966
|
|
MARIYA BEGUM W/O MOHD. SHARIEF MARIYA B
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-118-00132100/50
(PADHAR)
|
1302003118NRG24Z190320241272886
|
20/03/2024
|
Bindu
|
1302003118WL034734
|
Bindu
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782174
|
|
BINDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Chamba
|
HP-02-003-118-00132100/501
(PADHAR)
|
1302003118NRG24Z190320241272750
|
20/03/2024
|
Devinder Kumar
|
1302003118WL034731
|
Devinder Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782146
|
|
DAVINDER SO LT.RUMI RAM
|
BANK OF INDIA(508505)
|
|
124
|
Chamba
|
HP-02-003-118-00132100/501
(PADHAR)
|
1302003118NRG24Z190320241272751
|
20/03/2024
|
Reeta
|
1302003118WL034731
|
Reeta
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782123
|
|
REETA DEVI W/O DEVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-118-00132100/53
(PADHAR)
|
1302003118NRG24Z190320241272753
|
20/03/2024
|
Beena
|
1302003118WL034731
|
Beena
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782159
|
|
BEENA WO DALIP AND DALIP
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-118-00132100/537
(PADHAR)
|
1302003118NRG24Z190320241271521
|
20/03/2024
|
Surekha devi
|
1302003118WL034715
|
Surekha devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782121
|
|
SUREKHA WO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-118-00132100/543
(PADHAR)
|
1302003118NRG24Z190320241271522
|
20/03/2024
|
Lal Husain
|
1302003118WL034715
|
Lal Husain
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782187
|
|
LAL HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Chamba
|
HP-02-003-118-00132100/548
(PADHAR)
|
1302003118NRG24Z190320241272412
|
20/03/2024
|
Koshalya
|
1302003118WL034727
|
Koshalya
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027784968
|
|
KOSHALYA WO JOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chamba
|
HP-02-003-118-00132100/549
(PADHAR)
|
1302003118NRG24Z190320241272413
|
20/03/2024
|
Anita
|
1302003118WL034727
|
Anita
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027784969
|
|
ANITA WO DEVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-118-00132100/552
(PADHAR)
|
1302003118NRG24Z190320241271680
|
20/03/2024
|
Bhindro
|
1302003118WL034717
|
Bhindro
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782195
|
|
BHINDRO S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-118-00132100/552
(PADHAR)
|
1302003118NRG24Z190320241271681
|
20/03/2024
|
Surekha
|
1302003118WL034717
|
Surekha
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782124
|
|
SUREKHA WO BHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-118-00132100/559
(PADHAR)
|
1302003118NRG24Z190320241271682
|
20/03/2024
|
Bhinder Kumar
|
1302003118WL034717
|
Bhinder Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782143
|
|
BHINDAR KUMAR SO JEETO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-118-00132100/559
(PADHAR)
|
1302003118NRG24Z190320241271683
|
20/03/2024
|
Indu Bala
|
1302003118WL034717
|
Indu Bala
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782141
|
|
INDU BAL DO BHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-118-00132100/562
(PADHAR)
|
1302003118NRG24Z190320241271684
|
20/03/2024
|
Dharmender Kumar
|
1302003118WL034717
|
Dharmender Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782139
|
|
DHARMENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Chamba
|
HP-02-003-118-00132100/562
(PADHAR)
|
1302003118NRG24Z190320241271685
|
20/03/2024
|
Rajani Devi
|
1302003118WL034717
|
Rajani Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027784974
|
|
RAJNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-118-00132100/567
(PADHAR)
|
1302003118NRG24Z190320241272414
|
20/03/2024
|
Vijay Kumar
|
1302003118WL034727
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782215
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Chamba
|
HP-02-003-118-00132100/586
(PADHAR)
|
1302003118NRG24Z190320241272765
|
20/03/2024
|
Brij Lal
|
1302003118WL034731
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027784965
|
|
BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Chamba
|
HP-02-003-118-00132100/589
(PADHAR)
|
1302003118NRG24Z190320241272767
|
20/03/2024
|
Kamlesh
|
1302003118WL034731
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027782147
|
|
KAMLESH WO MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-118-00132100/590
(PADHAR)
|
1302003118NRG24Z190320241271525
|
20/03/2024
|
Kunto
|
1302003118WL034715
|
Kunto
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027784977
|
|
KUNTO W/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-118-00132100/594
(PADHAR)
|
1302003118NRG24Z190320241272420
|
20/03/2024
|
Haider Ali
|
1302003118WL034727
|
Haider Ali
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027784972
|
|
HEDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Chamba
|
HP-02-003-118-00132100/594
(PADHAR)
|
1302003118NRG24Z190320241272422
|
20/03/2024
|
Noor Muhammad
|
1302003118WL034727
|
Noor Muhammad
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782231
|
|
NOOR MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Chamba
|
HP-02-003-118-00132100/594
(PADHAR)
|
1302003118NRG24Z190320241272421
|
20/03/2024
|
Sapoora
|
1302003118WL034727
|
Sapoora
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782209
|
|
SAPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Chamba
|
HP-02-003-118-00132100/60
(PADHAR)
|
1302003118NRG24Z190320241272769
|
20/03/2024
|
Chancho
|
1302003118WL034731
|
Chancho
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027782167
|
|
CHANCHO WO NARENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-118-00132100/600
(PADHAR)
|
1302003118NRG24Z190320241271687
|
20/03/2024
|
Chelo Devi
|
1302003118WL034717
|
Chelo Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782185
|
|
CHELO WO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-118-00132100/61
(PADHAR)
|
1302003118NRG24Z190320241272770
|
20/03/2024
|
Rekha
|
1302003118WL034731
|
Rekha
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027782204
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Chamba
|
HP-02-003-118-00132100/612
(PADHAR)
|
1302003118NRG24Z190320241272771
|
20/03/2024
|
Shamaun
|
1302003118WL034731
|
Shamaun
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027784975
|
|
SHAMUIN SO BADHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-118-00132100/619
(PADHAR)
|
1302003118NRG24Z190320241272424
|
20/03/2024
|
Anu
|
1302003118WL034727
|
Anu
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782210
|
|
ANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Chamba
|
HP-02-003-118-00132100/619
(PADHAR)
|
1302003118NRG24Z190320241272425
|
20/03/2024
|
Champa Devi
|
1302003118WL034727
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782219
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Chamba
|
HP-02-003-118-00132100/643
(PADHAR)
|
1302003118NRG24Z190320241272774
|
20/03/2024
|
Gauri
|
1302003118WL034731
|
Gauri
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782171
|
|
GAURI SO DHARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-118-00132100/649
(PADHAR)
|
1302003118NRG24Z190320241271694
|
20/03/2024
|
Beena Devi
|
1302003118WL034717
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782226
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Chamba
|
HP-02-003-118-00132100/649
(PADHAR)
|
1302003118NRG24Z190320241271693
|
20/03/2024
|
Manoj Kumar
|
1302003118WL034717
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782127
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Chamba
|
HP-02-003-118-00132100/66
(PADHAR)
|
1302003118NRG24Z190320241272898
|
20/03/2024
|
Vijay Kumar
|
1302003118WL034734
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782170
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Chamba
|
HP-02-003-118-00132100/665
(PADHAR)
|
1302003118NRG24Z190320241272777
|
20/03/2024
|
MONIKA
|
1302003118WL034731
|
MONIKA
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782225
|
|
MONIKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-118-00132100/676
(PADHAR)
|
1302003118NRG24Z190320241272778
|
20/03/2024
|
Nimo Devi
|
1302003118WL034731
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782186
|
|
NIMMO DO MOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-118-00132100/681
(PADHAR)
|
1302003118NRG24Z190320241272431
|
20/03/2024
|
Chain Lal
|
1302003118WL034727
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782213
|
|
CHAIN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Chamba
|
HP-02-003-118-00132100/699
(PADHAR)
|
1302003118NRG24Z190320241271527
|
20/03/2024
|
Anju
|
1302003118WL034715
|
Anju
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782125
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Chamba
|
HP-02-003-118-00132100/701
(PADHAR)
|
1302003118NRG24Z190320241272435
|
20/03/2024
|
Jan Mohd
|
1302003118WL034727
|
Jan Mohd
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782235
|
|
JAN MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Chamba
|
HP-02-003-118-00132100/705
(PADHAR)
|
1302003118NRG24Z190320241272436
|
20/03/2024
|
Muhammad Aalam
|
1302003118WL034727
|
Muhammad Aalam
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782224
|
|
MUHAMMAD AALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Chamba
|
HP-02-003-118-00132100/705
(PADHAR)
|
1302003118NRG24Z190320241272437
|
20/03/2024
|
Noor Bibi
|
1302003118WL034727
|
Noor Bibi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782223
|
|
NOOR BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chamba
|
HP-02-003-118-00132100/709
(PADHAR)
|
1302003118NRG24Z190320241271528
|
20/03/2024
|
Joginder
|
1302003118WL034715
|
Joginder
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027782211
|
|
JOGINDER KUMAR S/O AANGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-118-00132100/709
(PADHAR)
|
1302003118NRG24Z190320241271529
|
20/03/2024
|
Pooja Devi
|
1302003118WL034715
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782222
|
|
POOJA DEVI WO JOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-118-00132100/712
(PADHAR)
|
1302003118NRG24Z190320241272783
|
20/03/2024
|
Keso
|
1302003118WL034731
|
Keso
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782161
|
|
KESO DEVI WO BARKHTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-118-00132100/72
(PADHAR)
|
1302003118NRG24Z190320241272784
|
20/03/2024
|
Ramku
|
1302003118WL034731
|
Ramku
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027782191
|
|
RAMAKU DEVI W/O SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-118-00132100/720
(PADHAR)
|
1302003118NRG24Z190320241271702
|
20/03/2024
|
Beena Devi
|
1302003118WL034717
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782221
|
|
Ms. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Chamba
|
HP-02-003-118-00132100/720
(PADHAR)
|
1302003118NRG24Z190320241271701
|
20/03/2024
|
Sunny Kumar
|
1302003118WL034717
|
Sunny Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782218
|
|
SUNNY KUMAR S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chamba
|
HP-02-003-118-00132100/735
(PADHAR)
|
1302003118NRG24Z190320241271704
|
20/03/2024
|
Hasan Bibi
|
1302003118WL034717
|
Hasan Bibi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782220
|
|
HASAN BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chamba
|
HP-02-003-118-00132100/735
(PADHAR)
|
1302003118NRG24Z190320241271703
|
20/03/2024
|
Jan Muhammad
|
1302003118WL034717
|
Jan Muhammad
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782216
|
|
JAN MUHAMMAD S/O HANIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chamba
|
HP-02-003-118-00132100/745
(PADHAR)
|
1302003118NRG24Z190320241271705
|
20/03/2024
|
Anu
|
1302003118WL034717
|
Anu
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782128
|
|
ANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-118-00132100/754
(PADHAR)
|
1302003118NRG24Z190320241272442
|
20/03/2024
|
Lalita Kumari
|
1302003118WL034727
|
Lalita Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027784970
|
|
LALITA THAKUR
|
CANARA BANK(508532)
|
|
170
|
Chamba
|
HP-02-003-118-00132100/762
(PADHAR)
|
1302003118NRG24Z190320241271707
|
20/03/2024
|
Gulam Navi
|
1302003118WL034717
|
Gulam Navi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782237
|
|
GULAM NAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Chamba
|
HP-02-003-118-00132100/77
(PADHAR)
|
1302003118NRG24Z190320241272446
|
20/03/2024
|
Pinki
|
1302003118WL034727
|
Pinki
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782120
|
|
SUREKHA DEVI
|
UCO BANK(607066)
|
|
172
|
Chamba
|
HP-02-003-118-00132100/779
(PADHAR)
|
1302003118NRG24Z190320241271532
|
20/03/2024
|
Kaku
|
1302003118WL034715
|
Kaku
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782126
|
|
MR KAKU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chamba
|
HP-02-003-118-00132100/780
(PADHAR)
|
1302003118NRG24Z190320241271535
|
20/03/2024
|
Chhuma
|
1302003118WL034715
|
Chhuma
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027782229
|
|
CHHUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-118-00132100/780
(PADHAR)
|
1302003118NRG24Z190320241271534
|
20/03/2024
|
Saif Ali
|
1302003118WL034715
|
Saif Ali
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782230
|
|
SAIFALI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Chamba
|
HP-02-003-118-00132100/781
(PADHAR)
|
1302003118NRG24Z190320241272785
|
20/03/2024
|
Rustam
|
1302003118WL034731
|
Rustam
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027782228
|
|
RUSTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-118-00132100/80
(PADHAR)
|
1302003118NRG24Z190320241272450
|
20/03/2024
|
Barkat ali
|
1302003118WL034727
|
Barkat ali
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782234
|
|
BARKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Chamba
|
HP-02-003-118-00132100/806
(PADHAR)
|
1302003118NRG24Z190320241272452
|
20/03/2024
|
Kasam
|
1302003118WL034727
|
Kasam
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782217
|
|
KASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Chamba
|
HP-02-003-118-00132100/814
(PADHAR)
|
1302003118NRG24Z190320241272789
|
20/03/2024
|
Bittu
|
1302003118WL034731
|
Bittu
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027782227
|
|
BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-121-00110400/147
(PANJOH)
|
1302003121NRG24Z180320241266345
|
20/03/2024
|
Ashok Kumar
|
1302003121WL034521
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027784980
|
|
ASHOK KUAMR SO JAWAHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chamba
|
HP-02-003-121-00110400/166
(PANJOH)
|
1302003121NRG24Z180320241266346
|
20/03/2024
|
kishan Chand
|
1302003121WL034521
|
kishan Chand
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027784984
|
|
KISHAN LAL SO CHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Chamba
|
HP-02-003-121-00110400/177
(PANJOH)
|
1302003121NRG24Z180320241266347
|
20/03/2024
|
Bimli
|
1302003121WL034521
|
Bimli
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027784981
|
|
BIMLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chamba
|
HP-02-003-121-00110400/255
(PANJOH)
|
1302003121NRG24Z180320241266348
|
20/03/2024
|
Chaman Lal
|
1302003121WL034521
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027784982
|
|
CHAMNAN SINGH AND SUMITRA SO JASSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-121-00110400/268
(PANJOH)
|
1302003121NRG24Z180320241266349
|
20/03/2024
|
Rekha Devi
|
1302003121WL034521
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027784988
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chamba
|
HP-02-003-121-00110400/298
(PANJOH)
|
1302003121NRG24Z180320241266350
|
20/03/2024
|
Seela Devi
|
1302003121WL034521
|
Seela Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027784979
|
|
SEELA DEVI W/O BAU SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-121-00110400/61
(PANJOH)
|
1302003121NRG24Z180320241266351
|
20/03/2024
|
Sarno Devi
|
1302003121WL034521
|
Sarno Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027784987
|
|
MRS SARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chamba
|
HP-02-003-121-00110400/74
(PANJOH)
|
1302003121NRG24Z180320241266352
|
20/03/2024
|
Rajinder Kumar
|
1302003121WL034521
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027784983
|
|
RAJENDER KUMAR SO CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chamba
|
HP-02-003-121-00110400/76
(PANJOH)
|
1302003121NRG24Z180320241266353
|
20/03/2024
|
Amar Nath
|
1302003121WL034521
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027784985
|
|
AMAR NATH SO SETHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-121-00110400/90
(PANJOH)
|
1302003121NRG24Z180320241266354
|
20/03/2024
|
Jhanjo
|
1302003121WL034521
|
Jhanjo
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027784986
|
|
JHANJO WO RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Chamba
|
HP-02-003-122-00104000/180
(PRAHNAVI)
|
1302003122NRG24Z200320241280390
|
20/03/2024
|
Dharam Singh
|
1302003122WL035031
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
95
|
95
|
Processed
|
15/06/2024
|
|
5027783490
|
|
DHARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chamba
|
HP-02-003-122-00104000/204
(PRAHNAVI)
|
1302003122NRG24Z200320241280391
|
20/03/2024
|
Shivo Devi
|
1302003122WL035031
|
Shivo Devi
|
00159
|
PUNB0HPGB04
|
79
|
79
|
Processed
|
15/06/2024
|
|
5027782109
|
|
SHIVO DEVI WO HOSHIARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chamba
|
HP-02-003-122-00104000/205
(PRAHNAVI)
|
1302003122NRG24Z200320241280392
|
20/03/2024
|
Hardie
|
1302003122WL035031
|
Hardie
|
00159
|
PUNB0HPGB04
|
142
|
142
|
Processed
|
15/06/2024
|
|
5027783465
|
|
HARDIE W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chamba
|
HP-02-003-122-00104000/206
(PRAHNAVI)
|
1302003122NRG24Z200320241280393
|
20/03/2024
|
Kanchan
|
1302003122WL035031
|
Kanchan
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
15/06/2024
|
|
5027783464
|
|
KANCHANA KUMARI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Chamba
|
HP-02-003-122-00104000/274
(PRAHNAVI)
|
1302003122NRG24Z200320241280394
|
20/03/2024
|
Sabita Devi
|
1302003122WL035031
|
Sabita Devi
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
15/06/2024
|
|
5027783487
|
|
SAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Chamba
|
HP-02-003-122-00104000/398
(PRAHNAVI)
|
1302003122NRG24Z200320241280395
|
20/03/2024
|
suneel kumar
|
1302003122WL035031
|
suneel kumar
|
00159
|
PUNB0HPGB04
|
79
|
79
|
Processed
|
15/06/2024
|
|
5027782107
|
|
SUNEEL KUMAR SO SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Chamba
|
HP-02-003-122-00104000/46
(PRAHNAVI)
|
1302003122NRG24Z200320241280397
|
20/03/2024
|
Kanta Devi
|
1302003122WL035031
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
142
|
142
|
Processed
|
15/06/2024
|
|
5027783480
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chamba
|
HP-02-003-122-00104000/545
(PRAHNAVI)
|
1302003122NRG24Z200320241280398
|
20/03/2024
|
Reeta Kumari
|
1302003122WL035031
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
15/06/2024
|
|
5027783467
|
|
REETA KUMARI W/O JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Chamba
|
HP-02-003-122-00104000/96
(PRAHNAVI)
|
1302003122NRG24Z200320241280399
|
20/03/2024
|
Deepak Kumar
|
1302003122WL035031
|
Deepak Kumar
|
00159
|
PUNB0HPGB04
|
111
|
111
|
Processed
|
15/06/2024
|
|
5027783466
|
|
DEEPAK KUMAR S/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Chamba
|
HP-02-003-122-00104100/168
(PRAHNAVI)
|
1302003122NRG24Z200320241278016
|
20/03/2024
|
Raj Kumar
|
1302003122WL034957
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027783476
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Chamba
|
HP-02-003-122-00104200/118
(PRAHNAVI)
|
1302003122NRG24Z200320241278041
|
20/03/2024
|
Champa Devi
|
1302003122WL034958
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027783461
|
|
CHAMPA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Chamba
|
HP-02-003-122-00104200/154
(PRAHNAVI)
|
1302003122NRG24Z200320241278042
|
20/03/2024
|
Neecho Devi
|
1302003122WL034958
|
Neecho Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027783470
|
|
NICHO DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chamba
|
HP-02-003-122-00104200/16
(PRAHNAVI)
|
1302003122NRG24Z200320241280400
|
20/03/2024
|
Dharm Chand
|
1302003122WL035031
|
Dharm Chand
|
00159
|
PUNB0HPGB04
|
79
|
79
|
Processed
|
15/06/2024
|
|
5027783481
|
|
DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Chamba
|
HP-02-003-122-00104200/21
(PRAHNAVI)
|
1302003122NRG24Z200320241278043
|
20/03/2024
|
Reena Kumari
|
1302003122WL034958
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027783454
|
|
REENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Chamba
|
HP-02-003-122-00104200/228
(PRAHNAVI)
|
1302003122NRG24Z200320241278044
|
20/03/2024
|
om parkash
|
1302003122WL034958
|
om parkash
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027783473
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Chamba
|
HP-02-003-122-00104200/244
(PRAHNAVI)
|
1302003122NRG24Z200320241278045
|
20/03/2024
|
Fullo Devi
|
1302003122WL034958
|
Fullo Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027783484
|
|
FULO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-122-00104200/246
(PRAHNAVI)
|
1302003122NRG24Z200320241278046
|
20/03/2024
|
Saroj Devi
|
1302003122WL034958
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027783456
|
|
SAROJ W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chamba
|
HP-02-003-122-00104200/408
(PRAHNAVI)
|
1302003122NRG24Z200320241278047
|
20/03/2024
|
Munno devi
|
1302003122WL034958
|
Munno devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027782252
|
|
MUNNO DEVI D/O RUDH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Chamba
|
HP-02-003-122-00104200/410
(PRAHNAVI)
|
1302003122NRG24Z200320241278048
|
20/03/2024
|
Kamla devi
|
1302003122WL034958
|
Kamla devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027782108
|
|
KAMLA W/O BALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Chamba
|
HP-02-003-122-00104200/453
(PRAHNAVI)
|
1302003122NRG24Z200320241278049
|
20/03/2024
|
Mohit Kumar
|
1302003122WL034958
|
Mohit Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027782245
|
|
MOHIT KUMAR S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Chamba
|
HP-02-003-122-00104200/493
(PRAHNAVI)
|
1302003122NRG24Z200320241278050
|
20/03/2024
|
Doli Devi
|
1302003122WL034958
|
Doli Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027783477
|
|
DOLI DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chamba
|
HP-02-003-122-00104200/52
(PRAHNAVI)
|
1302003122NRG24Z200320241278051
|
20/03/2024
|
Basanti
|
1302003122WL034958
|
Basanti
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027782255
|
|
BASANTI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Chamba
|
HP-02-003-122-00104200/59
(PRAHNAVI)
|
1302003122NRG24Z200320241278052
|
20/03/2024
|
Manoj KUmar
|
1302003122WL034958
|
Manoj KUmar
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027783482
|
|
MANOJ KUMAR S/OGHINDER SING
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Chamba
|
HP-02-003-122-00104200/73
(PRAHNAVI)
|
1302003122NRG24Z200320241278053
|
20/03/2024
|
Kamala devi
|
1302003122WL034958
|
Kamala devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027782254
|
|
KAMLA DEVI WO TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Chamba
|
HP-02-003-122-00104300/130
(PRAHNAVI)
|
1302003122NRG24Z200320241278018
|
20/03/2024
|
Durgo Devi
|
1302003122WL034957
|
Durgo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027783471
|
|
DURGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Chamba
|
HP-02-003-122-00104300/130
(PRAHNAVI)
|
1302003122NRG24Z200320241278017
|
20/03/2024
|
Hansh Raj
|
1302003122WL034957
|
Hansh Raj
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027782244
|
|
HANS RAJ SO HOSHIARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chamba
|
HP-02-003-122-00104300/255
(PRAHNAVI)
|
1302003122NRG24Z200320241278057
|
20/03/2024
|
Ravi
|
1302003122WL034960
|
Ravi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027783488
|
|
RAVI KUMAR S/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Chamba
|
HP-02-003-122-00104300/286
(PRAHNAVI)
|
1302003122NRG24Z200320241278058
|
20/03/2024
|
Manoj Kumar
|
1302003122WL034960
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027783472
|
|
MANOJ KUMAR SO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Chamba
|
HP-02-003-122-00104300/98
(PRAHNAVI)
|
1302003122NRG24Z200320241278019
|
20/03/2024
|
Hem Singh
|
1302003122WL034957
|
Hem Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027782251
|
|
HEM SINGH S/O MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Chamba
|
HP-02-003-122-00104600/6
(PRAHNAVI)
|
1302003122NRG24Z200320241278020
|
20/03/2024
|
Kalu Ram
|
1302003122WL034957
|
Kalu Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027783479
|
|
KALU RAM SO SHRI CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Chamba
|
HP-02-003-122-00104600/6
(PRAHNAVI)
|
1302003122NRG24Z200320241278021
|
20/03/2024
|
Lambo Devi
|
1302003122WL034957
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027782256
|
|
LAMBO DEVI WO SHRI KALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Chamba
|
HP-02-003-122-00104700/11
(PRAHNAVI)
|
1302003122NRG24Z200320241278022
|
20/03/2024
|
Kartar Singh
|
1302003122WL034957
|
Kartar Singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027782241
|
|
KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Chamba
|
HP-02-003-122-00104700/162
(PRAHNAVI)
|
1302003122NRG24Z200320241277985
|
20/03/2024
|
Sanjeev Kumar
|
1302003122WL034955
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027782260
|
|
SANJEEV KUMAR S/O SHRI BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Chamba
|
HP-02-003-122-00104700/181
(PRAHNAVI)
|
1302003122NRG24Z200320241278023
|
20/03/2024
|
Pawan Kumar
|
1302003122WL034957
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027783475
|
|
PAWAN KUMAR SO SHRI DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Chamba
|
HP-02-003-122-00104700/184
(PRAHNAVI)
|
1302003122NRG24Z200320241277986
|
20/03/2024
|
Durgo Devi
|
1302003122WL034955
|
Durgo Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027782249
|
|
DURGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Chamba
|
HP-02-003-122-00104700/219
(PRAHNAVI)
|
1302003122NRG24Z200320241277987
|
20/03/2024
|
Naman Kumar
|
1302003122WL034955
|
Naman Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027782243
|
|
NAMAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Chamba
|
HP-02-003-122-00104700/268
(PRAHNAVI)
|
1302003122NRG24Z200320241277988
|
20/03/2024
|
Meena Kumari
|
1302003122WL034955
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027783468
|
|
MEENA KUMARI WO MAHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Chamba
|
HP-02-003-122-00104700/301
(PRAHNAVI)
|
1302003122NRG24Z200320241277989
|
20/03/2024
|
Bobi Devi
|
1302003122WL034955
|
Bobi Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027782104
|
|
BOBI DEVI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Chamba
|
HP-02-003-122-00104700/325
(PRAHNAVI)
|
1302003122NRG24Z200320241278024
|
20/03/2024
|
Kushmo
|
1302003122WL034957
|
Kushmo
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027783474
|
|
KUSAMO WO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Chamba
|
HP-02-003-122-00104700/329
(PRAHNAVI)
|
1302003122NRG24Z200320241278025
|
20/03/2024
|
Binta Devi
|
1302003122WL034957
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027782257
|
|
VINTA DEVI WO BHUSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Chamba
|
HP-02-003-122-00104700/330
(PRAHNAVI)
|
1302003122NRG24Z200320241277990
|
20/03/2024
|
Asha Devi
|
1302003122WL034955
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027782248
|
|
ASHA DEVI WO SH KAMAL RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Chamba
|
HP-02-003-122-00104700/338
(PRAHNAVI)
|
1302003122NRG24Z200320241277991
|
20/03/2024
|
Bimla Devi
|
1302003122WL034955
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027783469
|
|
BIMLA DEVI WO CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Chamba
|
HP-02-003-122-00104700/35
(PRAHNAVI)
|
1302003122NRG24Z200320241277992
|
20/03/2024
|
Sumna Devi
|
1302003122WL034955
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027782250
|
|
SUMANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Chamba
|
HP-02-003-122-00104700/389
(PRAHNAVI)
|
1302003122NRG24Z200320241277993
|
20/03/2024
|
Mamta Kumari
|
1302003122WL034955
|
Mamta Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027783458
|
|
MAMTA KUMARI WO NAVAL RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Chamba
|
HP-02-003-122-00104700/412
(PRAHNAVI)
|
1302003122NRG24Z200320241277994
|
20/03/2024
|
Champa Devi
|
1302003122WL034955
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027783459
|
|
CHAMPA DEVI W/O VIKRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Chamba
|
HP-02-003-122-00104700/415
(PRAHNAVI)
|
1302003122NRG24Z200320241277995
|
20/03/2024
|
Jeet Singh
|
1302003122WL034955
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027782259
|
|
JEET SINGH S/O MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Chamba
|
HP-02-003-122-00104700/45
(PRAHNAVI)
|
1302003122NRG24Z200320241277996
|
20/03/2024
|
Suman Kumari
|
1302003122WL034955
|
Suman Kumari
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027783483
|
|
SUMANLATA W/O RAVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Chamba
|
HP-02-003-122-00104700/64
(PRAHNAVI)
|
1302003122NRG24Z200320241278027
|
20/03/2024
|
Virender
|
1302003122WL034957
|
Virender
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027782242
|
|
VIRENDER KUMAR SO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Chamba
|
HP-02-003-122-00104700/9
(PRAHNAVI)
|
1302003122NRG24Z200320241277997
|
20/03/2024
|
Beena
|
1302003122WL034955
|
Beena
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027783457
|
|
BEENA WO SURESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Chamba
|
HP-02-003-124-00104800/144
(PUKHARI)
|
1302003124NRG24Z190320241269218
|
20/03/2024
|
Dei
|
1302003124WL034615
|
Dei
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027783486
|
|
DEYI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Chamba
|
HP-02-003-124-00104800/300
(PUKHARI)
|
1302003124NRG24Z190320241269219
|
20/03/2024
|
Raj Kumar
|
1302003124WL034615
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027783485
|
|
RAJ KUMAR SO MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Chamba
|
HP-02-003-124-00104800/431
(PUKHARI)
|
1302003124NRG24Z190320241269220
|
20/03/2024
|
Babli
|
1302003124WL034615
|
Babli
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027782106
|
|
BABLI DEVI WO CHET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Chamba
|
HP-02-003-124-00105000/100
(PUKHARI)
|
1302003124NRG24Z190320241269221
|
20/03/2024
|
Vinay Kumar
|
1302003124WL034615
|
Vinay Kumar
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027782105
|
|
VINAY KUMAR S/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Chamba
|
HP-02-003-124-00105000/11
(PUKHARI)
|
1302003124NRG24Z190320241269239
|
20/03/2024
|
Prem Dutt
|
1302003124WL034617
|
Prem Dutt
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027782258
|
|
PREM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Chamba
|
HP-02-003-124-00105000/126
(PUKHARI)
|
1302003124NRG24Z190320241269222
|
20/03/2024
|
DOLI KUMARI
|
1302003124WL034615
|
DOLI KUMARI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027783462
|
|
DOLI KUMARI W/O PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Chamba
|
HP-02-003-124-00105000/311
(PUKHARI)
|
1302003124NRG24Z190320241269223
|
20/03/2024
|
KANCHAN DEVI
|
1302003124WL034615
|
KANCHAN DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027783455
|
|
KANCHAN DEVI W/O YOGESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Chamba
|
HP-02-003-124-00105000/313
(PUKHARI)
|
1302003124NRG24Z190320241269231
|
20/03/2024
|
Guddi Devi
|
1302003124WL034616
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027782240
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Chamba
|
HP-02-003-124-00105000/357
(PUKHARI)
|
1302003124NRG24Z190320241269240
|
20/03/2024
|
Ramesh Kumar
|
1302003124WL034617
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027783489
|
|
RAMESH KUMAR SO SHRI BASESAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Chamba
|
HP-02-003-124-00105000/434
(PUKHARI)
|
1302003124NRG24Z190320241269241
|
20/03/2024
|
Ajeet Kumar
|
1302003124WL034617
|
Ajeet Kumar
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027782253
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Chamba
|
HP-02-003-124-00105000/502
(PUKHARI)
|
1302003124NRG24Z190320241269224
|
20/03/2024
|
Yash Pal
|
1302003124WL034615
|
Yash Pal
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027783478
|
|
YASH PAL S/O GHINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Chamba
|
HP-02-003-124-00105000/589
(PUKHARI)
|
1302003124NRG24Z190320241269232
|
20/03/2024
|
Pooja Kumari
|
1302003124WL034616
|
Pooja Kumari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027783460
|
|
POOJA KUMARI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Chamba
|
HP-02-003-124-00105000/603
(PUKHARI)
|
1302003124NRG24Z190320241269233
|
20/03/2024
|
KRISHNA KUMARI
|
1302003124WL034616
|
KRISHNA KUMARI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027782247
|
|
KRISHNA KUMARI WO CHANDAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Chamba
|
HP-02-003-124-00105000/84
(PUKHARI)
|
1302003124NRG24Z190320241269234
|
20/03/2024
|
Neelam Devi
|
1302003124WL034616
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027783463
|
|
NEELAM DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Chamba
|
HP-02-003-124-00105000/99
(PUKHARI)
|
1302003124NRG24Z190320241269242
|
20/03/2024
|
Chaman Singh
|
1302003124WL034617
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027782246
|
|
CHAMAN SINGH S/O LT SH BASESAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Chamba
|
HP-02-003-129-00108700/130
(RUPANI)
|
1302003129NRG24Z190320241274618
|
20/03/2024
|
RAKESH KUMAR
|
1302003129WL034778
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
61
|
61
|
Processed
|
15/06/2024
|
|
5027782117
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Chamba
|
HP-02-003-129-00108700/136
(RUPANI)
|
1302003129NRG24Z190320241274619
|
20/03/2024
|
Kushma Devi
|
1302003129WL034778
|
Kushma Devi
|
00159
|
PUNB0HPGB04
|
61
|
61
|
Processed
|
15/06/2024
|
|
5027782113
|
|
KUSMA DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Chamba
|
HP-02-003-129-00108700/177
(RUPANI)
|
1302003129NRG24Z190320241274620
|
20/03/2024
|
Achhro Devi
|
1302003129WL034778
|
Achhro Devi
|
00159
|
PUNB0HPGB04
|
61
|
61
|
Processed
|
15/06/2024
|
|
5027782112
|
|
ACHRO DEVI WO PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Chamba
|
HP-02-003-129-00108700/187
(RUPANI)
|
1302003129NRG24Z190320241274621
|
20/03/2024
|
KRISHNA DEVI
|
1302003129WL034778
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
61
|
61
|
Processed
|
15/06/2024
|
|
5027782111
|
|
KRISHNA DEVI WO NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Chamba
|
HP-02-003-129-00108700/206
(RUPANI)
|
1302003129NRG24Z190320241274622
|
20/03/2024
|
SANTOSH KUMARI
|
1302003129WL034778
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
61
|
61
|
Processed
|
15/06/2024
|
|
5027782110
|
|
SANTOSH KUMARI WO NARENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Chamba
|
HP-02-003-129-00108700/298
(RUPANI)
|
1302003129NRG24Z190320241274623
|
20/03/2024
|
Babli devi
|
1302003129WL034778
|
Babli devi
|
00159
|
PUNB0HPGB04
|
61
|
61
|
Processed
|
15/06/2024
|
|
5027782118
|
|
BABLI DEVI WO SH RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Chamba
|
HP-02-003-129-00108700/332
(RUPANI)
|
1302003129NRG24Z190320241274624
|
20/03/2024
|
Bhartee Devi
|
1302003129WL034778
|
Bhartee Devi
|
00159
|
PUNB0HPGB04
|
61
|
61
|
Processed
|
15/06/2024
|
|
5027782115
|
|
BHARTI DEVI W/O SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Chamba
|
HP-02-003-129-00108700/333
(RUPANI)
|
1302003129NRG24Z190320241274625
|
20/03/2024
|
Bebu Devi
|
1302003129WL034778
|
Bebu Devi
|
00159
|
PUNB0HPGB04
|
61
|
61
|
Processed
|
15/06/2024
|
|
5027782116
|
|
BEBU DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Chamba
|
HP-02-003-129-00108700/339
(RUPANI)
|
1302003129NRG24Z190320241274626
|
20/03/2024
|
Chandresh Kumari
|
1302003129WL034778
|
Chandresh Kumari
|
00159
|
PUNB0HPGB04
|
49
|
49
|
Processed
|
15/06/2024
|
|
5027782114
|
|
CHANDRESH KUMARI WO SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43274
|
43274
|
|
|
|
|
|
|
|
|
262
|
Chamba
|
HP-02-003-122-00104000/447
(PRAHNAVI)
|
1302003122NRG24Z200320241280396
|
20/03/2024
|
Cheeno
|
1302003122WL035031
|
Cheeno
|
00354
|
PUNB0087700
|
111
|
111
|
Processed
|
15/06/2024
|
|
5027783764
|
|
CHEENO WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111
|
111
|
|
|
|
|
|
|
|
|
263
|
Chamba
|
HP-02-003-118-00132100/104
(PADHAR)
|
1302003118NRG24Z190320241271634
|
20/03/2024
|
Beena
|
1302003118WL034717
|
Beena
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783773
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Chamba
|
HP-02-003-118-00132100/11
(PADHAR)
|
1302003118NRG24Z190320241271502
|
20/03/2024
|
Khatija
|
1302003118WL034715
|
Khatija
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783783
|
|
KHATIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Chamba
|
HP-02-003-118-00132100/118
(PADHAR)
|
1302003118NRG24Z190320241272367
|
20/03/2024
|
Noor Bibi
|
1302003118WL034727
|
Noor Bibi
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783770
|
|
NOOR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Chamba
|
HP-02-003-118-00132100/137
(PADHAR)
|
1302003118NRG24Z190320241271641
|
20/03/2024
|
Naino
|
1302003118WL034717
|
Naino
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783427
|
|
NAINO
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Chamba
|
HP-02-003-118-00132100/156
(PADHAR)
|
1302003118NRG24Z190320241272714
|
20/03/2024
|
DURGO
|
1302003118WL034731
|
DURGO
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783775
|
|
DURGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Chamba
|
HP-02-003-118-00132100/327
(PADHAR)
|
1302003118NRG24Z190320241271666
|
20/03/2024
|
Amit Kant
|
1302003118WL034717
|
Amit Kant
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783771
|
|
AMIT KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Chamba
|
HP-02-003-118-00132100/331
(PADHAR)
|
1302003118NRG24Z190320241272387
|
20/03/2024
|
Mansa Ram
|
1302003118WL034727
|
Mansa Ram
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783774
|
|
MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Chamba
|
HP-02-003-118-00132100/364
(PADHAR)
|
1302003118NRG24Z190320241272882
|
20/03/2024
|
Surender Kumar
|
1302003118WL034734
|
Surender Kumar
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783780
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Chamba
|
HP-02-003-118-00132100/433
(PADHAR)
|
1302003118NRG24Z190320241271516
|
20/03/2024
|
Meer Bibi
|
1302003118WL034715
|
Meer Bibi
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783778
|
|
MEER BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Chamba
|
HP-02-003-118-00132100/437
(PADHAR)
|
1302003118NRG24Z190320241271674
|
20/03/2024
|
Bharti Kumari
|
1302003118WL034717
|
Bharti Kumari
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783767
|
|
BHARTI KUMARI D/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Chamba
|
HP-02-003-118-00132100/453
(PADHAR)
|
1302003118NRG24Z190320241271517
|
20/03/2024
|
Mohammad Rafi
|
1302003118WL034715
|
Mohammad Rafi
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783781
|
|
MOHAMMAD RAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Chamba
|
HP-02-003-118-00132100/490
(PADHAR)
|
1302003118NRG24Z190320241272410
|
20/03/2024
|
Mohammad Shareef
|
1302003118WL034727
|
Mohammad Shareef
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783772
|
|
MOHAMMAD SHAREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Chamba
|
HP-02-003-118-00132100/53
(PADHAR)
|
1302003118NRG24Z190320241272752
|
20/03/2024
|
Dalip Kumar
|
1302003118WL034731
|
Dalip Kumar
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783426
|
|
DALEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Chamba
|
HP-02-003-118-00132100/575
(PADHAR)
|
1302003118NRG24Z190320241271523
|
20/03/2024
|
Sehan Ali
|
1302003118WL034715
|
Sehan Ali
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783784
|
|
SEHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Chamba
|
HP-02-003-118-00132100/586
(PADHAR)
|
1302003118NRG24Z190320241272766
|
20/03/2024
|
Archna
|
1302003118WL034731
|
Archna
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783779
|
|
ARCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Chamba
|
HP-02-003-118-00132100/656
(PADHAR)
|
1302003118NRG24Z190320241271526
|
20/03/2024
|
Sher Bibi
|
1302003118WL034715
|
Sher Bibi
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783777
|
|
SHER BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Chamba
|
HP-02-003-118-00132100/667
(PADHAR)
|
1302003118NRG24Z190320241272428
|
20/03/2024
|
Hajra
|
1302003118WL034727
|
Hajra
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783768
|
|
HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Chamba
|
HP-02-003-118-00132100/667
(PADHAR)
|
1302003118NRG24Z190320241272427
|
20/03/2024
|
Shamaun
|
1302003118WL034727
|
Shamaun
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783769
|
|
SHAMAUN
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Chamba
|
HP-02-003-118-00132100/765-A
(PADHAR)
|
1302003118NRG24Z190320241272445
|
20/03/2024
|
Mumtaj
|
1302003118WL034727
|
Mumtaj
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783776
|
|
MUMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Chamba
|
HP-02-003-118-00132100/767
(PADHAR)
|
1302003118NRG24Z190320241271708
|
20/03/2024
|
Suleman
|
1302003118WL034717
|
Suleman
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783782
|
|
SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Chamba
|
HP-02-003-118-00132100/80
(PADHAR)
|
1302003118NRG24Z190320241272451
|
20/03/2024
|
Bhoora
|
1302003118WL034727
|
Bhoora
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783765
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Chamba
|
HP-02-003-118-00132100/808
(PADHAR)
|
1302003118NRG24Z190320241271713
|
20/03/2024
|
Uttam Chand
|
1302003118WL034717
|
Uttam Chand
|
00354
|
PUNB0142000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783766
|
|
UTTAM CHAND S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
285
|
Chamba
|
HP-02-003-121-00110400/94
(PANJOH)
|
1302003121NRG24Z180320241266355
|
20/03/2024
|
Anil Kumar
|
1302003121WL034521
|
Anil Kumar
|
00354
|
PUNB0789300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027783451
|
|
ANIL KUMAR S/O SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
286
|
Chamba
|
HP-02-003-109-00132900/969
(JADERA)
|
1302003109NRG24Z200320241280327
|
20/03/2024
|
Bittu
|
1302003109WL035028
|
Bittu
|
00415
|
SBIN0000626
|
240
|
240
|
Rejected
|
15/06/2024
|
|
N062401C63079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
Chamba
|
HP-02-003-113-00112100/298
(KHAJJIYAR)
|
1302003113NRG24Z190320241276201
|
20/03/2024
|
Pooja Devi
|
1302003113WL034848
|
Pooja Devi
|
00415
|
SBIN0000626
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027783439
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Chamba
|
HP-02-003-118-00132100/50
(PADHAR)
|
1302003118NRG24Z190320241272887
|
20/03/2024
|
Rohit
|
1302003118WL034734
|
Rohit
|
00415
|
SBIN0000626
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783445
|
|
ROHIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
289
|
Chamba
|
HP-02-003-118-00132100/791
(PADHAR)
|
1302003118NRG24Z190320241271710
|
20/03/2024
|
Haleema
|
1302003118WL034717
|
Haleema
|
00415
|
SBIN0000626
|
240
|
240
|
Rejected
|
15/06/2024
|
|
N062401C6307B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
Chamba
|
HP-02-003-118-00132100/808
(PADHAR)
|
1302003118NRG24Z190320241271714
|
20/03/2024
|
Swati Sharma
|
1302003118WL034717
|
Swati Sharma
|
00415
|
SBIN0000626
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783443
|
|
SWATI SHARMA DO UTTAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Chamba
|
HP-02-003-122-00104700/534
(PRAHNAVI)
|
1302003122NRG24Z200320241278026
|
20/03/2024
|
Sushil Kumar
|
1302003122WL034957
|
Sushil Kumar
|
00415
|
SBIN0000626
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027783440
|
|
SUSHIL KUMAR S/O JUDHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
292
|
Chamba
|
HP-02-003-118-00132100/673
(PADHAR)
|
1302003118NRG24Z190320241272430
|
20/03/2024
|
Kiran
|
1302003118WL034727
|
Kiran
|
00462
|
UCBA0002149
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783441
|
|
KIRAN
|
UCO BANK(607066)
|
|
293
|
Chamba
|
HP-02-003-118-00132100/77
(PADHAR)
|
1302003118NRG24Z190320241272447
|
20/03/2024
|
Yog singh
|
1302003118WL034727
|
Yog singh
|
00462
|
UCBA0002149
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783442
|
|
YOG SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
294
|
Chamba
|
HP-02-003-109-00132900/994
(JADERA)
|
1302003109NRG24Z200320241280328
|
20/03/2024
|
Narender
|
1302003109WL035028
|
Narender
|
00468
|
UBIN0571482
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027783450
|
|
Narender
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
Chamba
|
HP-02-003-118-00132100/740
(PADHAR)
|
1302003118NRG24Z190320241272439
|
20/03/2024
|
Raheem Saheikh
|
1302003118WL034727
|
Raheem Saheikh
|
00468
|
UBIN0571482
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783449
|
|
RAHEEM SAHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
296
|
Chamba
|
HP-02-003-118-00132100/603
(PADHAR)
|
1302003118NRG24Z190320241272894
|
20/03/2024
|
Anju
|
1302003118WL034734
|
Anju
|
00671
|
HDFC0C0CUCB
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783760
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
297
|
Chamba
|
HP-02-003-118-00132100/672
(PADHAR)
|
1302003118NRG24Z190320241272429
|
20/03/2024
|
Bega
|
1302003118WL034727
|
Bega
|
00671
|
HDFC0C0CUCB
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783763
|
|
BEGA
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Chamba
|
HP-02-003-118-00132100/786
(PADHAR)
|
1302003118NRG24Z190320241272448
|
20/03/2024
|
Devinder Kumar
|
1302003118WL034727
|
Devinder Kumar
|
00671
|
HDFC0C0CUCB
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783761
|
|
DAVINDAR KUMAR SO PARHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Chamba
|
HP-02-003-118-00132100/786
(PADHAR)
|
1302003118NRG24Z190320241272449
|
20/03/2024
|
Rajni
|
1302003118WL034727
|
Rajni
|
00671
|
HDFC0C0CUCB
|
240
|
240
|
Processed
|
15/06/2024
|
|
5027783762
|
|
MISS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54729
|
54729
|
|
|
|
|
|
|
|