|
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-02-003-100-00107400/154
(BAROR)
|
1302003100NRG24210520230121524
|
21/05/2023
|
Beena
|
1302003100WL003926
|
Beena
|
00089
|
CBIN0281406
|
1775
|
1775
|
Processed
|
25/05/2023
|
|
1856669941
|
|
Mrs. BEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chamba
|
HP-02-003-100-00107400/191
(BAROR)
|
1302003100NRG24210520230121499
|
21/05/2023
|
Rekha Devi
|
1302003100WL003925
|
Rekha Devi
|
00089
|
CBIN0281406
|
682
|
682
|
Processed
|
25/05/2023
|
|
1856669945
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chamba
|
HP-02-003-100-00107400/211
(BAROR)
|
1302003100NRG24210520230121437
|
21/05/2023
|
Kamlo
|
1302003100WL003922
|
Kamlo
|
00089
|
CBIN0281406
|
332
|
332
|
Processed
|
25/05/2023
|
|
1856669948
|
|
Mrs. KAMLO WO PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chamba
|
HP-02-003-100-00107400/273
(BAROR)
|
1302003100NRG24210520230121381
|
21/05/2023
|
Rahul Kumar
|
1302003100WL003920
|
Rahul Kumar
|
00089
|
CBIN0281406
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856669848
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chamba
|
HP-02-003-100-00107400/291
(BAROR)
|
1302003100NRG24210520230121502
|
21/05/2023
|
Kanta
|
1302003100WL003925
|
Kanta
|
00089
|
CBIN0281406
|
1535
|
1535
|
Processed
|
25/05/2023
|
|
1856669946
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chamba
|
HP-02-003-100-00107400/298
(BAROR)
|
1302003100NRG24210520230121530
|
21/05/2023
|
Kuki
|
1302003100WL003926
|
Kuki
|
00089
|
CBIN0281406
|
888
|
888
|
Processed
|
25/05/2023
|
|
1856669947
|
|
Mrs. KUKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chamba
|
HP-02-003-100-00107400/399
(BAROR)
|
1302003100NRG24210520230121531
|
21/05/2023
|
Dharmainder Kumar
|
1302003100WL003926
|
Dharmainder Kumar
|
00089
|
CBIN0281406
|
1243
|
1243
|
Processed
|
25/05/2023
|
|
1856669961
|
|
DHARMENDER KUMAR & USHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-100-00107400/404
(BAROR)
|
1302003100NRG24210520230121546
|
21/05/2023
|
Abdula
|
1302003100WL003927
|
Abdula
|
00089
|
CBIN0281406
|
104
|
104
|
Processed
|
25/05/2023
|
|
1856669951
|
|
Mr. ABDULLAH .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Chamba
|
HP-02-003-100-00107400/405
(BAROR)
|
1302003100NRG24210520230121388
|
21/05/2023
|
Bashir
|
1302003100WL003920
|
Bashir
|
00089
|
CBIN0281406
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856669826
|
|
Mr. BASHIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Chamba
|
HP-02-003-100-00107400/426
(BAROR)
|
1302003100NRG24210520230121453
|
21/05/2023
|
Aaisha
|
1302003100WL003923
|
Aaisha
|
00089
|
CBIN0281406
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856669843
|
|
AISHA W/O YAKUB
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-100-00107400/429
(BAROR)
|
1302003100NRG24210520230121440
|
21/05/2023
|
Suman
|
1302003100WL003922
|
Suman
|
00089
|
CBIN0281406
|
1826
|
1826
|
Processed
|
25/05/2023
|
|
1856669956
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Chamba
|
HP-02-003-100-00107400/430
(BAROR)
|
1302003100NRG24210520230121532
|
21/05/2023
|
Lata
|
1302003100WL003926
|
Lata
|
00089
|
CBIN0281406
|
1598
|
1598
|
Processed
|
25/05/2023
|
|
1856669957
|
|
Mrs. LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Chamba
|
HP-02-003-100-00107400/432
(BAROR)
|
1302003100NRG24210520230121454
|
21/05/2023
|
Manu Kumari
|
1302003100WL003923
|
Manu Kumari
|
00089
|
CBIN0281406
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856669830
|
|
MANU KUMARI W/O PARMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-100-00107400/436
(BAROR)
|
1302003100NRG24210520230121533
|
21/05/2023
|
Kanta
|
1302003100WL003926
|
Kanta
|
00089
|
CBIN0281406
|
1598
|
1598
|
Processed
|
25/05/2023
|
|
1856669831
|
|
Mrs. KANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chamba
|
HP-02-003-100-00107400/460
(BAROR)
|
1302003100NRG24210520230121456
|
21/05/2023
|
Lal Hussain
|
1302003100WL003923
|
Lal Hussain
|
00089
|
CBIN0281406
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856669827
|
|
Mr. LAL HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Chamba
|
HP-02-003-100-00107400/460
(BAROR)
|
1302003100NRG24210520230121457
|
21/05/2023
|
Sapoora
|
1302003100WL003923
|
Sapoora
|
00089
|
CBIN0281406
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856669844
|
|
Mrs. SAPOORA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chamba
|
HP-02-003-100-00107400/477
(BAROR)
|
1302003100NRG24210520230121506
|
21/05/2023
|
Reshma
|
1302003100WL003925
|
Reshma
|
00089
|
CBIN0281406
|
853
|
853
|
Processed
|
25/05/2023
|
|
1856669849
|
|
Mrs. RESHMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Chamba
|
HP-02-003-100-00107400/479
(BAROR)
|
1302003100NRG24210520230121393
|
21/05/2023
|
Guddi
|
1302003100WL003920
|
Guddi
|
00089
|
CBIN0281406
|
448
|
448
|
Processed
|
25/05/2023
|
|
1856669829
|
|
Mr. GUDDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Chamba
|
HP-02-003-100-00107400/525
(BAROR)
|
1302003100NRG24210520230121507
|
21/05/2023
|
Rekha
|
1302003100WL003925
|
Rekha
|
00089
|
CBIN0281406
|
682
|
682
|
Processed
|
25/05/2023
|
|
1856670089
|
|
Mrs. REKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Chamba
|
HP-02-003-100-00107400/534
(BAROR)
|
1302003100NRG24210520230121549
|
21/05/2023
|
Muhammad Rafi
|
1302003100WL003927
|
Muhammad Rafi
|
00089
|
CBIN0281406
|
104
|
104
|
Processed
|
25/05/2023
|
|
1856669852
|
|
Mr. MUHAMMAD RAFI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Chamba
|
HP-02-003-100-00107400/9
(BAROR)
|
1302003100NRG24210520230121484
|
21/05/2023
|
Bhagwan Singh
|
1302003100WL003924
|
Bhagwan Singh
|
00089
|
CBIN0281406
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856669944
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Chamba
|
HP-02-003-100-00107600/124
(BAROR)
|
1302003100NRG24210520230121567
|
21/05/2023
|
Neemo Devi
|
1302003100WL003928
|
Neemo Devi
|
00089
|
CBIN0281406
|
1583
|
1583
|
Processed
|
25/05/2023
|
|
1856669845
|
|
Mrs. NIMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Chamba
|
HP-02-003-100-00107600/411
(BAROR)
|
1302003100NRG24210520230121583
|
21/05/2023
|
Beena
|
1302003100WL003928
|
Beena
|
00089
|
CBIN0281406
|
792
|
792
|
Processed
|
25/05/2023
|
|
1856669959
|
|
Mrs. BEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31947
|
31947
|
|
|
|
|
|
|
|
|
24
|
Chamba
|
HP-02-003-100-00107400/414
(BAROR)
|
1302003100NRG24210520230121389
|
21/05/2023
|
Gulzar Begam
|
1302003100WL003920
|
Gulzar Begam
|
00152
|
HDFC0002875
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856669954
|
|
GULZAR BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
25
|
Chamba
|
HP-02-003-123-00132000/266
(PROTHA)
|
1302003123NRG24210520230118947
|
21/05/2023
|
Jainav
|
1302003123WL003866
|
Jainav
|
00153
|
HPSC0000199
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856670172
|
|
JAINAV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chamba
|
HP-02-003-123-00132000/34
(PROTHA)
|
1302003123NRG24210520230118865
|
21/05/2023
|
Sher Bano
|
1302003123WL003865
|
Sher Bano
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669839
|
|
SHER BANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chamba
|
HP-02-003-123-00132000/446
(PROTHA)
|
1302003123NRG24210520230118733
|
21/05/2023
|
Pammi
|
1302003123WL003863
|
Pammi
|
00153
|
HPSC0000199
|
2887
|
2887
|
Processed
|
25/05/2023
|
|
1856670156
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chamba
|
HP-02-003-123-00132000/636
(PROTHA)
|
1302003123NRG24210520230118745
|
21/05/2023
|
BHAWNA
|
1302003123WL003863
|
BHAWNA
|
00153
|
HPSC0000199
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670157
|
|
BHAWANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chamba
|
HP-02-003-123-00132000/654
(PROTHA)
|
1302003123NRG24210520230118746
|
21/05/2023
|
Roshani
|
1302003123WL003863
|
Roshani
|
00153
|
HPSC0000199
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856669851
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chamba
|
HP-02-003-123-00132000/667
(PROTHA)
|
1302003123NRG24210520230118749
|
21/05/2023
|
Saino Kumar
|
1302003123WL003863
|
Saino Kumar
|
00153
|
HPSC0000199
|
2443
|
2443
|
Processed
|
25/05/2023
|
|
1856670167
|
|
SAINO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chamba
|
HP-02-003-123-00132000/727
(PROTHA)
|
1302003123NRG24210520230118889
|
21/05/2023
|
Noora
|
1302003123WL003865
|
Noora
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669838
|
|
NOORA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chamba
|
HP-02-003-123-00132000/91
(PROTHA)
|
1302003123NRG24210520230119045
|
21/05/2023
|
JEETO RAM
|
1302003123WL003867
|
JEETO RAM
|
00153
|
HPSC0000199
|
1568
|
1568
|
Rejected
|
25/05/2023
|
|
1856669942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Chamba
|
HP-02-003-123-00132200/640
(PROTHA)
|
1302003123NRG24210520230119056
|
21/05/2023
|
Naresh Kumar
|
1302003123WL003867
|
Naresh Kumar
|
00153
|
HPSC0000199
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856670165
|
|
NARESH S/O LACHHO RAM
|
UCO BANK(607066)
|
|
34
|
Chamba
|
HP-02-003-123-00132200/734
(PROTHA)
|
1302003123NRG24200520230118227
|
21/05/2023
|
SUREKHA DEVI
|
1302003123WL003859
|
SUREKHA DEVI
|
00153
|
HPSC0000199
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670171
|
|
SUREKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23922
|
23922
|
|
|
|
|
|
|
|
|
35
|
Chamba
|
HP-02-003-100-00107400/155
(BAROR)
|
1302003100NRG24210520230121494
|
21/05/2023
|
Salochna
|
1302003100WL003925
|
Salochna
|
00159
|
PUNB0HPGB04
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
1856669928
|
|
Mrs. SULOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Chamba
|
HP-02-003-100-00107400/162
(BAROR)
|
1302003100NRG24210520230121495
|
21/05/2023
|
Saroj Kumari
|
1302003100WL003925
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
682
|
682
|
Processed
|
25/05/2023
|
|
1856669834
|
|
SAROJ KUMARI W/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-100-00107400/168
(BAROR)
|
1302003100NRG24210520230121496
|
21/05/2023
|
Jarina Begam
|
1302003100WL003925
|
Jarina Begam
|
00159
|
PUNB0HPGB04
|
853
|
853
|
Processed
|
25/05/2023
|
|
1856669923
|
|
Mr. HAMEED .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Chamba
|
HP-02-003-100-00107400/176
(BAROR)
|
1302003100NRG24210520230121497
|
21/05/2023
|
Shamshad Begam
|
1302003100WL003925
|
Shamshad Begam
|
00159
|
PUNB0HPGB04
|
682
|
682
|
Processed
|
25/05/2023
|
|
1856669925
|
|
SHAMSHAD W/O YUSUF
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-100-00107400/188
(BAROR)
|
1302003100NRG24210520230121498
|
21/05/2023
|
Preeto Devi
|
1302003100WL003925
|
Preeto Devi
|
00159
|
PUNB0HPGB04
|
853
|
853
|
Processed
|
25/05/2023
|
|
1856669924
|
|
Mrs. PREETO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Chamba
|
HP-02-003-100-00107400/196
(BAROR)
|
1302003100NRG24210520230121525
|
21/05/2023
|
Anju Devi
|
1302003100WL003926
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1953
|
1953
|
Processed
|
25/05/2023
|
|
1856669927
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Chamba
|
HP-02-003-100-00107400/201
(BAROR)
|
1302003100NRG24210520230121500
|
21/05/2023
|
Anju
|
1302003100WL003925
|
Anju
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
25/05/2023
|
|
1856670045
|
|
Mrs. Anju Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Chamba
|
HP-02-003-100-00107400/210
(BAROR)
|
1302003100NRG24210520230121526
|
21/05/2023
|
Asha
|
1302003100WL003926
|
Asha
|
00159
|
PUNB0HPGB04
|
1953
|
1953
|
Processed
|
25/05/2023
|
|
1856670059
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Chamba
|
HP-02-003-100-00107400/211
(BAROR)
|
1302003100NRG24210520230121436
|
21/05/2023
|
Prem Lal
|
1302003100WL003922
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
332
|
332
|
Processed
|
25/05/2023
|
|
1856669926
|
|
PREM LAL SO AAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-100-00107400/22
(BAROR)
|
1302003100NRG24210520230121380
|
21/05/2023
|
Aladita
|
1302003100WL003920
|
Aladita
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856670054
|
|
ALLADITA SO FAZALDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-100-00107400/237
(BAROR)
|
1302003100NRG24210520230121527
|
21/05/2023
|
kanto
|
1302003100WL003926
|
kanto
|
00159
|
PUNB0HPGB04
|
1775
|
1775
|
Processed
|
25/05/2023
|
|
1856669912
|
|
KANTO W/O SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-100-00107400/246
(BAROR)
|
1302003100NRG24210520230121476
|
21/05/2023
|
Ajay
|
1302003100WL003924
|
Ajay
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856669914
|
|
AJAY SINGH SO GAJINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-100-00107400/247
(BAROR)
|
1302003100NRG24210520230121501
|
21/05/2023
|
Rupa Devi
|
1302003100WL003925
|
Rupa Devi
|
00159
|
PUNB0HPGB04
|
1535
|
1535
|
Processed
|
25/05/2023
|
|
1856669922
|
|
Mrs. ROOPA BANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Chamba
|
HP-02-003-100-00107400/256
(BAROR)
|
1302003100NRG24210520230121446
|
21/05/2023
|
Ali Mohamad
|
1302003100WL003923
|
Ali Mohamad
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856670012
|
|
ALI MUHAMMAD S/O MOOSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-100-00107400/263
(BAROR)
|
1302003100NRG24210520230121528
|
21/05/2023
|
Sutto Devi
|
1302003100WL003926
|
Sutto Devi
|
00159
|
PUNB0HPGB04
|
1598
|
1598
|
Processed
|
25/05/2023
|
|
1856669929
|
|
Mrs. SUTO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Chamba
|
HP-02-003-100-00107400/266
(BAROR)
|
1302003100NRG24210520230121212
|
21/05/2023
|
Anant Ram
|
1302003100WL003918
|
Anant Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670058
|
|
ANANT RAM SO HARI SHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-100-00107400/276
(BAROR)
|
1302003100NRG24210520230121382
|
21/05/2023
|
Sangeera
|
1302003100WL003920
|
Sangeera
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1856670061
|
|
SANGIRA W/O ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-100-00107400/279
(BAROR)
|
1302003100NRG24210520230121448
|
21/05/2023
|
Mam Husain
|
1302003100WL003923
|
Mam Husain
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670052
|
|
MAAM HUSAIN SO YUSUF .
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-100-00107400/279
(BAROR)
|
1302003100NRG24210520230121447
|
21/05/2023
|
Veera
|
1302003100WL003923
|
Veera
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856670055
|
|
BEERAN WO SAERAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-100-00107400/292
(BAROR)
|
1302003100NRG24210520230121213
|
21/05/2023
|
Bikki Devi
|
1302003100WL003918
|
Bikki Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670039
|
|
BIKKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-100-00107400/297
(BAROR)
|
1302003100NRG24210520230121529
|
21/05/2023
|
Rajni
|
1302003100WL003926
|
Rajni
|
00159
|
PUNB0HPGB04
|
1598
|
1598
|
Processed
|
25/05/2023
|
|
1856670070
|
|
RAJNI WO RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-100-00107400/3
(BAROR)
|
1302003100NRG24210520230121477
|
21/05/2023
|
Rajinder
|
1302003100WL003924
|
Rajinder
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856669913
|
|
RAJIENDER KUMAR SO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-100-00107400/309
(BAROR)
|
1302003100NRG24210520230121439
|
21/05/2023
|
Meena
|
1302003100WL003922
|
Meena
|
00159
|
PUNB0HPGB04
|
1162
|
1162
|
Processed
|
25/05/2023
|
|
1856670080
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-100-00107400/309
(BAROR)
|
1302003100NRG24210520230121438
|
21/05/2023
|
Sat Pal
|
1302003100WL003922
|
Sat Pal
|
00159
|
PUNB0HPGB04
|
1494
|
1494
|
Processed
|
25/05/2023
|
|
1856670040
|
|
Mr. SAT PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Chamba
|
HP-02-003-100-00107400/319
(BAROR)
|
1302003100NRG24210520230121384
|
21/05/2023
|
Urmila
|
1302003100WL003920
|
Urmila
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856670083
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-100-00107400/32
(BAROR)
|
1302003100NRG24210520230121386
|
21/05/2023
|
Kamala Devi
|
1302003100WL003920
|
Kamala Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856670035
|
|
KAMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-100-00107400/340
(BAROR)
|
1302003100NRG24210520230121450
|
21/05/2023
|
Bano
|
1302003100WL003923
|
Bano
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856670060
|
|
BANO WO ISSRAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-100-00107400/340
(BAROR)
|
1302003100NRG24210520230121449
|
21/05/2023
|
Isrial
|
1302003100WL003923
|
Isrial
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856670053
|
|
ISRAIL SO YUSUF .
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-100-00107400/342-D
(BAROR)
|
1302003100NRG24210520230121214
|
21/05/2023
|
Babli
|
1302003100WL003918
|
Babli
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856670042
|
|
BABLI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-100-00107400/37
(BAROR)
|
1302003100NRG24210520230121478
|
21/05/2023
|
Naresh Kumar
|
1302003100WL003924
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856670024
|
|
NARESH KUMARS/O MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-100-00107400/378
(BAROR)
|
1302003100NRG24210520230121503
|
21/05/2023
|
Pinki Devi
|
1302003100WL003925
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2047
|
2047
|
Processed
|
25/05/2023
|
|
1856670016
|
|
Mrs. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Chamba
|
HP-02-003-100-00107400/383
(BAROR)
|
1302003100NRG24210520230121480
|
21/05/2023
|
Sammi Devi
|
1302003100WL003924
|
Sammi Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856670023
|
|
SHAMI W/O SUDHIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-100-00107400/383
(BAROR)
|
1302003100NRG24210520230121479
|
21/05/2023
|
Sudheer Singh
|
1302003100WL003924
|
Sudheer Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856669911
|
|
SUDHIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Chamba
|
HP-02-003-100-00107400/384
(BAROR)
|
1302003100NRG24210520230121481
|
21/05/2023
|
Rekha Devi
|
1302003100WL003924
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856670041
|
|
REKHA W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-100-00107400/385
(BAROR)
|
1302003100NRG24210520230121387
|
21/05/2023
|
Rekha Devi
|
1302003100WL003920
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1856669837
|
|
REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-100-00107400/385
(BAROR)
|
1302003100NRG24210520230121482
|
21/05/2023
|
Umesh Singh
|
1302003100WL003924
|
Umesh Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856670031
|
|
UMESH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-100-00107400/407
(BAROR)
|
1302003100NRG24210520230121451
|
21/05/2023
|
Hem Raj
|
1302003100WL003923
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670036
|
|
URMILA &HEM RAJ S/O CHET RAM .
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-100-00107400/407
(BAROR)
|
1302003100NRG24210520230121452
|
21/05/2023
|
Urmila
|
1302003100WL003923
|
Urmila
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670086
|
|
URMILA D/O MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-100-00107400/423
(BAROR)
|
1302003100NRG24210520230121504
|
21/05/2023
|
Aarti
|
1302003100WL003925
|
Aarti
|
00159
|
PUNB0HPGB04
|
171
|
171
|
Processed
|
25/05/2023
|
|
1856670018
|
|
ARTI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-100-00107400/44
(BAROR)
|
1302003100NRG24210520230121390
|
21/05/2023
|
Aysha
|
1302003100WL003920
|
Aysha
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856669932
|
|
Mrs. AAEESA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Chamba
|
HP-02-003-100-00107400/440
(BAROR)
|
1302003100NRG24210520230121547
|
21/05/2023
|
Hasandeen
|
1302003100WL003927
|
Hasandeen
|
00159
|
PUNB0HPGB04
|
104
|
104
|
Processed
|
25/05/2023
|
|
1856670033
|
|
HASANDEEN S/O ALI MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-100-00107400/440
(BAROR)
|
1302003100NRG24210520230121548
|
21/05/2023
|
Shabina Begum
|
1302003100WL003927
|
Shabina Begum
|
00159
|
PUNB0HPGB04
|
104
|
104
|
Processed
|
25/05/2023
|
|
1856670038
|
|
SHABINAQ BEGUM W/O HASAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-100-00107400/441
(BAROR)
|
1302003100NRG24210520230121455
|
21/05/2023
|
Sawar Deen
|
1302003100WL003923
|
Sawar Deen
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856670079
|
|
SAVARDEEN S/O YUSAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-100-00107400/467
(BAROR)
|
1302003100NRG24210520230121215
|
21/05/2023
|
Sonu
|
1302003100WL003918
|
Sonu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670072
|
|
Mrs. Sonu Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Chamba
|
HP-02-003-100-00107400/470-B
(BAROR)
|
1302003100NRG24210520230121216
|
21/05/2023
|
Nittu
|
1302003100WL003918
|
Nittu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670002
|
|
NITTU WO HITESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-100-00107400/473-B
(BAROR)
|
1302003100NRG24210520230121391
|
21/05/2023
|
Gholu
|
1302003100WL003920
|
Gholu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856670077
|
|
GHOLU W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-100-00107400/473-B
(BAROR)
|
1302003100NRG24210520230121392
|
21/05/2023
|
Hari Singh
|
1302003100WL003920
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/05/2023
|
|
1856670078
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-100-00107400/490
(BAROR)
|
1302003100NRG24210520230121458
|
21/05/2023
|
Hasan Bibi
|
1302003100WL003923
|
Hasan Bibi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670081
|
|
HASAN BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-100-00107400/512
(BAROR)
|
1302003100NRG24210520230121217
|
21/05/2023
|
Sarita
|
1302003100WL003918
|
Sarita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670075
|
|
SAREETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-100-00107400/520
(BAROR)
|
1302003100NRG24210520230121218
|
21/05/2023
|
Kriti Devi
|
1302003100WL003918
|
Kriti Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670088
|
|
KRITI DEVI D/O SOM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Chamba
|
HP-02-003-100-00107400/529
(BAROR)
|
1302003100NRG24210520230121395
|
21/05/2023
|
Heena
|
1302003100WL003920
|
Heena
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856670001
|
|
HEENU WO LUCKY
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-100-00107400/54
(BAROR)
|
1302003100NRG24210520230121219
|
21/05/2023
|
Babli
|
1302003100WL003918
|
Babli
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670046
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-100-00107400/6
(BAROR)
|
1302003100NRG24210520230121483
|
21/05/2023
|
Chaman Lal
|
1302003100WL003924
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856669930
|
|
CHAMAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Chamba
|
HP-02-003-100-00107400/63
(BAROR)
|
1302003100NRG24210520230121220
|
21/05/2023
|
Kamla
|
1302003100WL003918
|
Kamla
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670017
|
|
KAMLA DEVI DO NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-100-00107400/64
(BAROR)
|
1302003100NRG24210520230121221
|
21/05/2023
|
Joginder
|
1302003100WL003918
|
Joginder
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856670037
|
|
JOGINDER S/O SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-100-00107400/65
(BAROR)
|
1302003100NRG24210520230121222
|
21/05/2023
|
Reeta Devi
|
1302003100WL003918
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856670019
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chamba
|
HP-02-003-100-00107400/66
(BAROR)
|
1302003100NRG24210520230121223
|
21/05/2023
|
Mehboob Khan
|
1302003100WL003918
|
Mehboob Khan
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670013
|
|
MAHBUB ALAM SO HASAN SAH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-100-00107400/68
(BAROR)
|
1302003100NRG24210520230121224
|
21/05/2023
|
Daulat Ram
|
1302003100WL003918
|
Daulat Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856669910
|
|
DAULT RAM SO HARIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-100-00107400/73
(BAROR)
|
1302003100NRG24210520230121460
|
21/05/2023
|
Sufia
|
1302003100WL003923
|
Sufia
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670056
|
|
SUFIAN WO YOUSOF
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-100-00107400/80
(BAROR)
|
1302003100NRG24210520230121508
|
21/05/2023
|
Hem Raj
|
1302003100WL003925
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
1535
|
1535
|
Processed
|
25/05/2023
|
|
1856670020
|
|
Mr. HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Chamba
|
HP-02-003-100-00107400/81
(BAROR)
|
1302003100NRG24210520230121225
|
21/05/2023
|
Kanta Devi
|
1302003100WL003918
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670085
|
|
KANTA DEVI WO RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-100-00107400/82
(BAROR)
|
1302003100NRG24210520230121226
|
21/05/2023
|
Meena Devi
|
1302003100WL003918
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856670044
|
|
MEENA WO BHIKHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-100-00107400/84
(BAROR)
|
1302003100NRG24210520230121227
|
21/05/2023
|
Meemo
|
1302003100WL003918
|
Meemo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670043
|
|
MEEMO WO GUR DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-100-00107400/85
(BAROR)
|
1302003100NRG24210520230121228
|
21/05/2023
|
Hans Raj
|
1302003100WL003918
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670063
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-100-00107400/88
(BAROR)
|
1302003100NRG24210520230121550
|
21/05/2023
|
Alam Gir
|
1302003100WL003927
|
Alam Gir
|
00159
|
PUNB0HPGB04
|
104
|
104
|
Processed
|
25/05/2023
|
|
1856670014
|
|
ALAM GIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Chamba
|
HP-02-003-100-00107400/91
(BAROR)
|
1302003100NRG24210520230121229
|
21/05/2023
|
Omee
|
1302003100WL003918
|
Omee
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856670047
|
|
OMMI WO TRILOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-100-00107400/99
(BAROR)
|
1302003100NRG24210520230121534
|
21/05/2023
|
Jagdish
|
1302003100WL003926
|
Jagdish
|
00159
|
PUNB0HPGB04
|
533
|
533
|
Processed
|
25/05/2023
|
|
1856670021
|
|
JAGDISH S/O HARDEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-100-00107600/100
(BAROR)
|
1302003100NRG24210520230121556
|
21/05/2023
|
Lambo
|
1302003100WL003928
|
Lambo
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
25/05/2023
|
|
1856669916
|
|
LAMBO DEVI WO LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-100-00107600/107
(BAROR)
|
1302003100NRG24210520230121557
|
21/05/2023
|
Kanti
|
1302003100WL003928
|
Kanti
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
25/05/2023
|
|
1856670067
|
|
KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-100-00107600/108
(BAROR)
|
1302003100NRG24210520230121558
|
21/05/2023
|
Jeewan Kumar
|
1302003100WL003928
|
Jeewan Kumar
|
00159
|
PUNB0HPGB04
|
1385
|
1385
|
Processed
|
25/05/2023
|
|
1856670065
|
|
JEEVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Chamba
|
HP-02-003-100-00107600/111
(BAROR)
|
1302003100NRG24210520230121559
|
21/05/2023
|
Lata Devi
|
1302003100WL003928
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
1385
|
1385
|
Processed
|
25/05/2023
|
|
1856670028
|
|
LATA DEVI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-100-00107600/112
(BAROR)
|
1302003100NRG24210520230121560
|
21/05/2023
|
Manu
|
1302003100WL003928
|
Manu
|
00159
|
PUNB0HPGB04
|
1187
|
1187
|
Processed
|
25/05/2023
|
|
1856670026
|
|
MANNU SO JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-100-00107600/114
(BAROR)
|
1302003100NRG24210520230121561
|
21/05/2023
|
Sabjo Devi
|
1302003100WL003928
|
Sabjo Devi
|
00159
|
PUNB0HPGB04
|
989
|
989
|
Processed
|
25/05/2023
|
|
1856669915
|
|
SABJO WO HEMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-100-00107600/115
(BAROR)
|
1302003100NRG24210520230121562
|
21/05/2023
|
Sabar Khan
|
1302003100WL003928
|
Sabar Khan
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
25/05/2023
|
|
1856670027
|
|
MR SAWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chamba
|
HP-02-003-100-00107600/116
(BAROR)
|
1302003100NRG24210520230121563
|
21/05/2023
|
Parkash Chand
|
1302003100WL003928
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
396
|
396
|
Processed
|
25/05/2023
|
|
1856669921
|
|
PARKASH CHAND S/O JEETO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-100-00107600/118
(BAROR)
|
1302003100NRG24210520230121564
|
21/05/2023
|
Indro
|
1302003100WL003928
|
Indro
|
00159
|
PUNB0HPGB04
|
1385
|
1385
|
Processed
|
25/05/2023
|
|
1856669917
|
|
INDRO WO JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-100-00107600/122
(BAROR)
|
1302003100NRG24210520230121565
|
21/05/2023
|
Pushapa Devi
|
1302003100WL003928
|
Pushapa Devi
|
00159
|
PUNB0HPGB04
|
792
|
792
|
Processed
|
25/05/2023
|
|
1856669919
|
|
PUSAP .
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-100-00107600/123
(BAROR)
|
1302003100NRG24210520230121566
|
21/05/2023
|
Jagdei
|
1302003100WL003928
|
Jagdei
|
00159
|
PUNB0HPGB04
|
1385
|
1385
|
Processed
|
25/05/2023
|
|
1856669918
|
|
Ms. JAGO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Chamba
|
HP-02-003-100-00107600/131
(BAROR)
|
1302003100NRG24210520230121568
|
21/05/2023
|
Khem Raj
|
1302003100WL003928
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Processed
|
25/05/2023
|
|
1856670066
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chamba
|
HP-02-003-100-00107600/133
(BAROR)
|
1302003100NRG24210520230121569
|
21/05/2023
|
Sukhdei
|
1302003100WL003928
|
Sukhdei
|
00159
|
PUNB0HPGB04
|
792
|
792
|
Processed
|
25/05/2023
|
|
1856669920
|
|
SUK DEAI W/O RAMDASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-100-00107600/135
(BAROR)
|
1302003100NRG24210520230121570
|
21/05/2023
|
Yaman Singh
|
1302003100WL003928
|
Yaman Singh
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
25/05/2023
|
|
1856669909
|
|
YAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Chamba
|
HP-02-003-100-00107600/141
(BAROR)
|
1302003100NRG24210520230121571
|
21/05/2023
|
Bimla Devi
|
1302003100WL003928
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1385
|
1385
|
Processed
|
25/05/2023
|
|
1856670064
|
|
VIMLA DEVI W/O PAWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-100-00107600/142
(BAROR)
|
1302003100NRG24210520230121572
|
21/05/2023
|
Indu Devi
|
1302003100WL003928
|
Indu Devi
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Processed
|
25/05/2023
|
|
1856670050
|
|
INDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-100-00107600/147
(BAROR)
|
1302003100NRG24210520230121573
|
21/05/2023
|
Paano Devi
|
1302003100WL003928
|
Paano Devi
|
00159
|
PUNB0HPGB04
|
989
|
989
|
Processed
|
25/05/2023
|
|
1856670051
|
|
PANO SO SHAKTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-100-00107600/202
(BAROR)
|
1302003100NRG24210520230121574
|
21/05/2023
|
Sanglo
|
1302003100WL003928
|
Sanglo
|
00159
|
PUNB0HPGB04
|
1187
|
1187
|
Processed
|
25/05/2023
|
|
1856669931
|
|
SANGALO W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-100-00107600/212
(BAROR)
|
1302003100NRG24210520230121575
|
21/05/2023
|
Noor Mohamad
|
1302003100WL003928
|
Noor Mohamad
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
25/05/2023
|
|
1856670076
|
|
NOOR MOHD S/O IBRAHIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-100-00107600/254
(BAROR)
|
1302003100NRG24210520230121576
|
21/05/2023
|
Makha
|
1302003100WL003928
|
Makha
|
00159
|
PUNB0HPGB04
|
989
|
989
|
Processed
|
25/05/2023
|
|
1856670015
|
|
MAKHA WO NUR HASAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-100-00107600/255
(BAROR)
|
1302003100NRG24210520230121577
|
21/05/2023
|
Manju
|
1302003100WL003928
|
Manju
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
25/05/2023
|
|
1856670049
|
|
MANJU W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-100-00107600/261
(BAROR)
|
1302003100NRG24210520230121578
|
21/05/2023
|
Kamal Kumar
|
1302003100WL003928
|
Kamal Kumar
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
25/05/2023
|
|
1856670068
|
|
KAMAL KUMAR S/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-100-00107600/272
(BAROR)
|
1302003100NRG24210520230121230
|
21/05/2023
|
Santosh Devi
|
1302003100WL003918
|
Santosh Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856670082
|
|
SANTOSH DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-100-00107600/303
(BAROR)
|
1302003100NRG24210520230121579
|
21/05/2023
|
Rekha
|
1302003100WL003928
|
Rekha
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Processed
|
25/05/2023
|
|
1856670048
|
|
REKHA DEVI WO JAGDESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-100-00107600/368
(BAROR)
|
1302003100NRG24210520230121580
|
21/05/2023
|
Karam Chand
|
1302003100WL003928
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Processed
|
25/05/2023
|
|
1856670030
|
|
KARAM CHAND SO GANGU .
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-100-00107600/392
(BAROR)
|
1302003100NRG24210520230121581
|
21/05/2023
|
Rittu Kumari
|
1302003100WL003928
|
Rittu Kumari
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
25/05/2023
|
|
1856670073
|
|
REETU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-100-00107600/408
(BAROR)
|
1302003100NRG24210520230121582
|
21/05/2023
|
Biyasha Devi
|
1302003100WL003928
|
Biyasha Devi
|
00159
|
PUNB0HPGB04
|
1385
|
1385
|
Processed
|
25/05/2023
|
|
1856670025
|
|
BIASA DEVI DO GORAKH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chamba
|
HP-02-003-100-00107600/438
(BAROR)
|
1302003100NRG24210520230121585
|
21/05/2023
|
Sulekha Kumari
|
1302003100WL003928
|
Sulekha Kumari
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
25/05/2023
|
|
1856670029
|
|
SUREKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-100-00107600/483
(BAROR)
|
1302003100NRG24210520230121587
|
21/05/2023
|
Seema Kumari
|
1302003100WL003928
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
25/05/2023
|
|
1856670074
|
|
SEEMA KUMARI W/O NEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-123-00132000/1
(PROTHA)
|
1302003123NRG24210520230118940
|
21/05/2023
|
Vimla
|
1302003123WL003866
|
Vimla
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669993
|
|
VIMLO S/O DEVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-123-00132000/100
(PROTHA)
|
1302003123NRG24210520230118998
|
21/05/2023
|
Reenu
|
1302003123WL003867
|
Reenu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856669841
|
|
REENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-123-00132000/102
(PROTHA)
|
1302003123NRG24210520230118941
|
21/05/2023
|
Salo
|
1302003123WL003866
|
Salo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670180
|
|
SALO S/O SAHBANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-123-00132000/102
(PROTHA)
|
1302003123NRG24210520230118942
|
21/05/2023
|
Vimlo
|
1302003123WL003866
|
Vimlo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856669904
|
|
VIMLO W/O SALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-123-00132000/111
(PROTHA)
|
1302003123NRG24210520230118684
|
21/05/2023
|
Moosa
|
1302003123WL003863
|
Moosa
|
00159
|
PUNB0HPGB04
|
2221
|
2221
|
Processed
|
25/05/2023
|
|
1856669902
|
|
MUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Chamba
|
HP-02-003-123-00132000/113
(PROTHA)
|
1302003123NRG24210520230118685
|
21/05/2023
|
Maan Singh
|
1302003123WL003863
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670098
|
|
MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Chamba
|
HP-02-003-123-00132000/113
(PROTHA)
|
1302003123NRG24210520230118686
|
21/05/2023
|
Manesha
|
1302003123WL003863
|
Manesha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670099
|
|
MANESH WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-123-00132000/116
(PROTHA)
|
1302003123NRG24210520230118687
|
21/05/2023
|
Kahtija
|
1302003123WL003863
|
Kahtija
|
00159
|
PUNB0HPGB04
|
2887
|
2887
|
Processed
|
25/05/2023
|
|
1856669854
|
|
KHATIMA WO NUR DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-123-00132000/119
(PROTHA)
|
1302003123NRG24210520230118688
|
21/05/2023
|
Mala
|
1302003123WL003863
|
Mala
|
00159
|
PUNB0HPGB04
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1856669855
|
|
MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Chamba
|
HP-02-003-123-00132000/120
(PROTHA)
|
1302003123NRG24210520230118689
|
21/05/2023
|
Hayera
|
1302003123WL003863
|
Hayera
|
00159
|
PUNB0HPGB04
|
2665
|
2665
|
Processed
|
25/05/2023
|
|
1856670114
|
|
HAYYRA WO MOHD RASHEED
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-123-00132000/121
(PROTHA)
|
1302003123NRG24210520230118690
|
21/05/2023
|
SUNITI
|
1302003123WL003863
|
SUNITI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669958
|
|
SUNITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-123-00132000/124
(PROTHA)
|
1302003123NRG24210520230118692
|
21/05/2023
|
Mano
|
1302003123WL003863
|
Mano
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670100
|
|
MANO DEVI W/O RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-123-00132000/124
(PROTHA)
|
1302003123NRG24210520230118691
|
21/05/2023
|
Rijhu
|
1302003123WL003863
|
Rijhu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670177
|
|
REEJU S/O BAINSU
|
UCO BANK(607066)
|
|
144
|
Chamba
|
HP-02-003-123-00132000/14
(PROTHA)
|
1302003123NRG24210520230118694
|
21/05/2023
|
Bhura
|
1302003123WL003863
|
Bhura
|
00159
|
PUNB0HPGB04
|
2887
|
2887
|
Processed
|
25/05/2023
|
|
1856669856
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Chamba
|
HP-02-003-123-00132000/15
(PROTHA)
|
1302003123NRG24210520230118696
|
21/05/2023
|
Bindu
|
1302003123WL003863
|
Bindu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669881
|
|
BINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-123-00132000/15
(PROTHA)
|
1302003123NRG24210520230118695
|
21/05/2023
|
Chino
|
1302003123WL003863
|
Chino
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856669950
|
|
CHINO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Chamba
|
HP-02-003-123-00132000/152
(PROTHA)
|
1302003123NRG24210520230118944
|
21/05/2023
|
Dinu
|
1302003123WL003866
|
Dinu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856669968
|
|
DEENU S/O VASU
|
UCO BANK(607066)
|
|
148
|
Chamba
|
HP-02-003-123-00132000/155
(PROTHA)
|
1302003123NRG24210520230118849
|
21/05/2023
|
Mala
|
1302003123WL003865
|
Mala
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670006
|
|
MALA WO GULAM NABI
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-123-00132000/158
(PROTHA)
|
1302003123NRG24210520230118853
|
21/05/2023
|
Hassan Bibi
|
1302003123WL003865
|
Hassan Bibi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670096
|
|
HASAN BBI WO ALADITTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-123-00132000/159
(PROTHA)
|
1302003123NRG24210520230119001
|
21/05/2023
|
Nakhro
|
1302003123WL003867
|
Nakhro
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670095
|
|
NAKHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-123-00132000/160
(PROTHA)
|
1302003123NRG24210520230118697
|
21/05/2023
|
Punni
|
1302003123WL003863
|
Punni
|
00159
|
PUNB0HPGB04
|
2887
|
2887
|
Processed
|
25/05/2023
|
|
1856670097
|
|
PUNNI WO BENSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-123-00132000/161
(PROTHA)
|
1302003123NRG24210520230118699
|
21/05/2023
|
Mano
|
1302003123WL003863
|
Mano
|
00159
|
PUNB0HPGB04
|
2665
|
2665
|
Processed
|
25/05/2023
|
|
1856669887
|
|
MANO
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Chamba
|
HP-02-003-123-00132000/161
(PROTHA)
|
1302003123NRG24210520230118698
|
21/05/2023
|
Nihalu
|
1302003123WL003863
|
Nihalu
|
00159
|
PUNB0HPGB04
|
2221
|
2221
|
Processed
|
25/05/2023
|
|
1856669982
|
|
NIHALU N MANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-123-00132000/162
(PROTHA)
|
1302003123NRG24210520230119003
|
21/05/2023
|
Chhimbi
|
1302003123WL003867
|
Chhimbi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669953
|
|
CHHIMBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-123-00132000/162
(PROTHA)
|
1302003123NRG24210520230119002
|
21/05/2023
|
Ravi
|
1302003123WL003867
|
Ravi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856669940
|
|
RAVI S/O DIYALA AND CHHIMBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chamba
|
HP-02-003-123-00132000/165
(PROTHA)
|
1302003123NRG24210520230119004
|
21/05/2023
|
Garibo
|
1302003123WL003867
|
Garibo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669888
|
|
LACHO RAM SO MOTI RAM N GAREEBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-123-00132000/167
(PROTHA)
|
1302003123NRG24210520230119005
|
21/05/2023
|
Leela
|
1302003123WL003867
|
Leela
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670105
|
|
LEELA WO RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-123-00132000/169
(PROTHA)
|
1302003123NRG24210520230119008
|
21/05/2023
|
Bhano
|
1302003123WL003867
|
Bhano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856669903
|
|
BHANO SO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-123-00132000/169
(PROTHA)
|
1302003123NRG24210520230119009
|
21/05/2023
|
Kunto
|
1302003123WL003867
|
Kunto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856669880
|
|
KUNTO W/O BHANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chamba
|
HP-02-003-123-00132000/17
(PROTHA)
|
1302003123NRG24210520230118700
|
21/05/2023
|
Khatija
|
1302003123WL003863
|
Khatija
|
00159
|
PUNB0HPGB04
|
2665
|
2665
|
Processed
|
25/05/2023
|
|
1856669857
|
|
KHATIJA WO MOHD SHARIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-123-00132000/170
(PROTHA)
|
1302003123NRG24210520230118701
|
21/05/2023
|
Gita
|
1302003123WL003863
|
Gita
|
00159
|
PUNB0HPGB04
|
2887
|
2887
|
Processed
|
25/05/2023
|
|
1856670173
|
|
GEETA WO NIDHIA RAM NNIDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-123-00132000/177
(PROTHA)
|
1302003123NRG24210520230118702
|
21/05/2023
|
Sutto
|
1302003123WL003863
|
Sutto
|
00159
|
PUNB0HPGB04
|
1999
|
1999
|
Processed
|
25/05/2023
|
|
1856670108
|
|
SUTO WO UTAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-123-00132000/182
(PROTHA)
|
1302003123NRG24210520230118703
|
21/05/2023
|
Dharam Pal
|
1302003123WL003863
|
Dharam Pal
|
00159
|
PUNB0HPGB04
|
2443
|
2443
|
Processed
|
25/05/2023
|
|
1856670000
|
|
DHARAM CHAND N KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-123-00132000/190
(PROTHA)
|
1302003123NRG24210520230118705
|
21/05/2023
|
Malka
|
1302003123WL003863
|
Malka
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856669967
|
|
MALIKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-123-00132000/191
(PROTHA)
|
1302003123NRG24210520230118707
|
21/05/2023
|
Dhanno
|
1302003123WL003863
|
Dhanno
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856669935
|
|
DHANO WO GINAO
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chamba
|
HP-02-003-123-00132000/191
(PROTHA)
|
1302003123NRG24210520230118706
|
21/05/2023
|
Gianu
|
1302003123WL003863
|
Gianu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856670113
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Chamba
|
HP-02-003-123-00132000/192
(PROTHA)
|
1302003123NRG24200520230118159
|
21/05/2023
|
Anju
|
1302003123WL003859
|
Anju
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856669862
|
|
ANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Chamba
|
HP-02-003-123-00132000/192
(PROTHA)
|
1302003123NRG24200520230118158
|
21/05/2023
|
Guro
|
1302003123WL003859
|
Guro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856669836
|
|
GURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-123-00132000/194
(PROTHA)
|
1302003123NRG24210520230118855
|
21/05/2023
|
Noor Bibi
|
1302003123WL003865
|
Noor Bibi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669840
|
|
NURBIBI WO HASAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-123-00132000/2
(PROTHA)
|
1302003123NRG24210520230118858
|
21/05/2023
|
kishni
|
1302003123WL003865
|
kishni
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669987
|
|
KISHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-123-00132000/2
(PROTHA)
|
1302003123NRG24210520230118857
|
21/05/2023
|
Parkasho
|
1302003123WL003865
|
Parkasho
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669872
|
|
PARKASHO SO KANTH KISNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-123-00132000/235
(PROTHA)
|
1302003123NRG24210520230118945
|
21/05/2023
|
Bibi
|
1302003123WL003866
|
Bibi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856669971
|
|
BIBI WO NOOR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chamba
|
HP-02-003-123-00132000/243
(PROTHA)
|
1302003123NRG24200520230118160
|
21/05/2023
|
Parveen Kumari
|
1302003123WL003859
|
Parveen Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856669970
|
|
PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Chamba
|
HP-02-003-123-00132000/264
(PROTHA)
|
1302003123NRG24210520230118709
|
21/05/2023
|
Beli
|
1302003123WL003863
|
Beli
|
00159
|
PUNB0HPGB04
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856669963
|
|
BELI
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-123-00132000/265
(PROTHA)
|
1302003123NRG24210520230118710
|
21/05/2023
|
Bashir
|
1302003123WL003863
|
Bashir
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670175
|
|
BASHIR SO TAJ MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-123-00132000/266
(PROTHA)
|
1302003123NRG24210520230118946
|
21/05/2023
|
Hashim
|
1302003123WL003866
|
Hashim
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1856669955
|
|
Mr. HASHAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Chamba
|
HP-02-003-123-00132000/269
(PROTHA)
|
1302003123NRG24210520230118711
|
21/05/2023
|
Desh Raj
|
1302003123WL003863
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856669894
|
|
DESHO SO MOTI RAM
|
UCO BANK(607066)
|
|
178
|
Chamba
|
HP-02-003-123-00132000/269
(PROTHA)
|
1302003123NRG24210520230118712
|
21/05/2023
|
Premo
|
1302003123WL003863
|
Premo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856669962
|
|
PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-123-00132000/274
(PROTHA)
|
1302003123NRG24210520230118948
|
21/05/2023
|
Sapura
|
1302003123WL003866
|
Sapura
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856670092
|
|
SAPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Chamba
|
HP-02-003-123-00132000/275
(PROTHA)
|
1302003123NRG24210520230118713
|
21/05/2023
|
Ratno
|
1302003123WL003863
|
Ratno
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670109
|
|
RATNO
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Chamba
|
HP-02-003-123-00132000/277
(PROTHA)
|
1302003123NRG24210520230118949
|
21/05/2023
|
Fateh Mohd
|
1302003123WL003866
|
Fateh Mohd
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670007
|
|
FATEH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Chamba
|
HP-02-003-123-00132000/277
(PROTHA)
|
1302003123NRG24210520230118950
|
21/05/2023
|
Noor Moh
|
1302003123WL003866
|
Noor Moh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670087
|
|
NOOR MUHAMAD S/O FATEH MUHAMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-123-00132000/278
(PROTHA)
|
1302003123NRG24210520230119013
|
21/05/2023
|
Tandi
|
1302003123WL003867
|
Tandi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670103
|
|
TANDI DEVI WO GHUT
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chamba
|
HP-02-003-123-00132000/29
(PROTHA)
|
1302003123NRG24210520230119017
|
21/05/2023
|
Dharo
|
1302003123WL003867
|
Dharo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856669988
|
|
DHARO SO RUMI &RATOWODHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-123-00132000/29
(PROTHA)
|
1302003123NRG24210520230119018
|
21/05/2023
|
Rato
|
1302003123WL003867
|
Rato
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856669879
|
|
RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chamba
|
HP-02-003-123-00132000/3
(PROTHA)
|
1302003123NRG24210520230119019
|
21/05/2023
|
Geeta
|
1302003123WL003867
|
Geeta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669873
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Chamba
|
HP-02-003-123-00132000/30
(PROTHA)
|
1302003123NRG24210520230118860
|
21/05/2023
|
Guro
|
1302003123WL003865
|
Guro
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669999
|
|
GURRO WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-123-00132000/30
(PROTHA)
|
1302003123NRG24210520230118859
|
21/05/2023
|
Jagdish Chand
|
1302003123WL003865
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669889
|
|
JAGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Chamba
|
HP-02-003-123-00132000/304
(PROTHA)
|
1302003123NRG24210520230119020
|
21/05/2023
|
Vimlo
|
1302003123WL003867
|
Vimlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669992
|
|
BIMLO WO KISHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chamba
|
HP-02-003-123-00132000/31
(PROTHA)
|
1302003123NRG24210520230118714
|
21/05/2023
|
Hari singh
|
1302003123WL003863
|
Hari singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669866
|
|
HARI SINGH SO DILIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chamba
|
HP-02-003-123-00132000/314
(PROTHA)
|
1302003123NRG24210520230118715
|
21/05/2023
|
Shamaun
|
1302003123WL003863
|
Shamaun
|
00159
|
PUNB0HPGB04
|
1777
|
1777
|
Processed
|
25/05/2023
|
|
1856669965
|
|
SHAMAUN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Chamba
|
HP-02-003-123-00132000/325
(PROTHA)
|
1302003123NRG24210520230118862
|
21/05/2023
|
Geeta
|
1302003123WL003865
|
Geeta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670009
|
|
GITO
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Chamba
|
HP-02-003-123-00132000/339
(PROTHA)
|
1302003123NRG24210520230118716
|
21/05/2023
|
Fatma
|
1302003123WL003863
|
Fatma
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669990
|
|
FATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Chamba
|
HP-02-003-123-00132000/343
(PROTHA)
|
1302003123NRG24210520230119023
|
21/05/2023
|
Shakuntla
|
1302003123WL003867
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856669979
|
|
SHAKUNTALA WO CHAMANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chamba
|
HP-02-003-123-00132000/344
(PROTHA)
|
1302003123NRG24200520230118163
|
21/05/2023
|
Reenu
|
1302003123WL003859
|
Reenu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670034
|
|
REENU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chamba
|
HP-02-003-123-00132000/346
(PROTHA)
|
1302003123NRG24210520230118953
|
21/05/2023
|
Sheena
|
1302003123WL003866
|
Sheena
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856669933
|
|
CHHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Chamba
|
HP-02-003-123-00132000/350
(PROTHA)
|
1302003123NRG24210520230119024
|
21/05/2023
|
Tulasi
|
1302003123WL003867
|
Tulasi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669939
|
|
TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Chamba
|
HP-02-003-123-00132000/355
(PROTHA)
|
1302003123NRG24200520230118164
|
21/05/2023
|
Mano
|
1302003123WL003859
|
Mano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856669937
|
|
MANO SO RIVTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Chamba
|
HP-02-003-123-00132000/360
(PROTHA)
|
1302003123NRG24200520230118165
|
21/05/2023
|
Longo
|
1302003123WL003859
|
Longo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670104
|
|
LONGO
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Chamba
|
HP-02-003-123-00132000/365
(PROTHA)
|
1302003123NRG24210520230118718
|
21/05/2023
|
Aysha
|
1302003123WL003863
|
Aysha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856669980
|
|
AYASA
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chamba
|
HP-02-003-123-00132000/369
(PROTHA)
|
1302003123NRG24210520230119026
|
21/05/2023
|
Kanto
|
1302003123WL003867
|
Kanto
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856670115
|
|
KANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Chamba
|
HP-02-003-123-00132000/375
(PROTHA)
|
1302003123NRG24210520230119028
|
21/05/2023
|
Maan Singh
|
1302003123WL003867
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856670093
|
|
MAAN SINGH SO LACHHO RAM
|
UCO BANK(607066)
|
|
203
|
Chamba
|
HP-02-003-123-00132000/376
(PROTHA)
|
1302003123NRG24210520230118955
|
21/05/2023
|
Aisha
|
1302003123WL003866
|
Aisha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670069
|
|
AIESHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Chamba
|
HP-02-003-123-00132000/376
(PROTHA)
|
1302003123NRG24210520230118954
|
21/05/2023
|
Shamoun
|
1302003123WL003866
|
Shamoun
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1856669972
|
|
SHAMOUN KHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Chamba
|
HP-02-003-123-00132000/377
(PROTHA)
|
1302003123NRG24210520230118956
|
21/05/2023
|
Hem Raj
|
1302003123WL003866
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669863
|
|
NAKHRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chamba
|
HP-02-003-123-00132000/378
(PROTHA)
|
1302003123NRG24210520230118719
|
21/05/2023
|
jhulo
|
1302003123WL003863
|
jhulo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669964
|
|
JHULO WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Chamba
|
HP-02-003-123-00132000/379
(PROTHA)
|
1302003123NRG24210520230118721
|
21/05/2023
|
Gorkhu
|
1302003123WL003863
|
Gorkhu
|
00159
|
PUNB0HPGB04
|
2887
|
2887
|
Processed
|
25/05/2023
|
|
1856669981
|
|
GORKHU
|
UCO BANK(607066)
|
|
208
|
Chamba
|
HP-02-003-123-00132000/379
(PROTHA)
|
1302003123NRG24210520230118722
|
21/05/2023
|
kanto
|
1302003123WL003863
|
kanto
|
00159
|
PUNB0HPGB04
|
2887
|
2887
|
Processed
|
25/05/2023
|
|
1856670112
|
|
KANTO WO GORKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Chamba
|
HP-02-003-123-00132000/385
(PROTHA)
|
1302003123NRG24210520230118723
|
21/05/2023
|
baldev
|
1302003123WL003863
|
baldev
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670174
|
|
BALDEV SO HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chamba
|
HP-02-003-123-00132000/385
(PROTHA)
|
1302003123NRG24210520230118724
|
21/05/2023
|
tilko
|
1302003123WL003863
|
tilko
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670116
|
|
TILKO WO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Chamba
|
HP-02-003-123-00132000/388
(PROTHA)
|
1302003123NRG24210520230119029
|
21/05/2023
|
Chino
|
1302003123WL003867
|
Chino
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669861
|
|
CHINO
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Chamba
|
HP-02-003-123-00132000/392
(PROTHA)
|
1302003123NRG24210520230118725
|
21/05/2023
|
Indro
|
1302003123WL003863
|
Indro
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856669871
|
|
INDRO DEVI W/O LUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Chamba
|
HP-02-003-123-00132000/40
(PROTHA)
|
1302003123NRG24210520230118727
|
21/05/2023
|
Bimla
|
1302003123WL003863
|
Bimla
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670176
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Chamba
|
HP-02-003-123-00132000/40
(PROTHA)
|
1302003123NRG24210520230118726
|
21/05/2023
|
kishan
|
1302003123WL003863
|
kishan
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856669828
|
|
KISHAN CHAND AND BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chamba
|
HP-02-003-123-00132000/415
(PROTHA)
|
1302003123NRG24210520230118958
|
21/05/2023
|
Sabho
|
1302003123WL003866
|
Sabho
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670022
|
|
SABHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Chamba
|
HP-02-003-123-00132000/417
(PROTHA)
|
1302003123NRG24210520230118728
|
21/05/2023
|
Suno
|
1302003123WL003863
|
Suno
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856669868
|
|
SUNO
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Chamba
|
HP-02-003-123-00132000/418
(PROTHA)
|
1302003123NRG24210520230118959
|
21/05/2023
|
Jaggo
|
1302003123WL003866
|
Jaggo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856669865
|
|
JAGGO .
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Chamba
|
HP-02-003-123-00132000/441
(PROTHA)
|
1302003123NRG24210520230118730
|
21/05/2023
|
Karm Chand
|
1302003123WL003863
|
Karm Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856669867
|
|
KARAM CHAND SO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Chamba
|
HP-02-003-123-00132000/441
(PROTHA)
|
1302003123NRG24210520230118731
|
21/05/2023
|
Seema
|
1302003123WL003863
|
Seema
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669907
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Chamba
|
HP-02-003-123-00132000/446
(PROTHA)
|
1302003123NRG24210520230118732
|
21/05/2023
|
Dharam chand
|
1302003123WL003863
|
Dharam chand
|
00159
|
PUNB0HPGB04
|
1999
|
1999
|
Processed
|
25/05/2023
|
|
1856669966
|
|
DHARAM CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
Chamba
|
HP-02-003-123-00132000/448
(PROTHA)
|
1302003123NRG24210520230118734
|
21/05/2023
|
Hasan Bibi
|
1302003123WL003863
|
Hasan Bibi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856669884
|
|
HASAN VIVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Chamba
|
HP-02-003-123-00132000/449
(PROTHA)
|
1302003123NRG24210520230118736
|
21/05/2023
|
beena
|
1302003123WL003863
|
beena
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856669869
|
|
BEENA WO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Chamba
|
HP-02-003-123-00132000/449
(PROTHA)
|
1302003123NRG24210520230118735
|
21/05/2023
|
karam chand
|
1302003123WL003863
|
karam chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856669975
|
|
KARAM CHAND SO BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Chamba
|
HP-02-003-123-00132000/45
(PROTHA)
|
1302003123NRG24210520230118737
|
21/05/2023
|
Mahinder
|
1302003123WL003863
|
Mahinder
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856669936
|
|
MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Chamba
|
HP-02-003-123-00132000/45
(PROTHA)
|
1302003123NRG24210520230118738
|
21/05/2023
|
Neelam
|
1302003123WL003863
|
Neelam
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856670008
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Chamba
|
HP-02-003-123-00132000/475
(PROTHA)
|
1302003123NRG24200520230118168
|
21/05/2023
|
Kamlesh
|
1302003123WL003859
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856669892
|
|
KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Chamba
|
HP-02-003-123-00132000/483
(PROTHA)
|
1302003123NRG24210520230118960
|
21/05/2023
|
Santosh
|
1302003123WL003866
|
Santosh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856669874
|
|
SANTOSH W/O NAGESH KUMAR AND NAGESH KUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Chamba
|
HP-02-003-123-00132000/484
(PROTHA)
|
1302003123NRG24210520230118739
|
21/05/2023
|
Pooja
|
1302003123WL003863
|
Pooja
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669853
|
|
POOJA KUMARI D/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Chamba
|
HP-02-003-123-00132000/498
(PROTHA)
|
1302003123NRG24210520230118740
|
21/05/2023
|
Mano
|
1302003123WL003863
|
Mano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670094
|
|
MANO WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Chamba
|
HP-02-003-123-00132000/499
(PROTHA)
|
1302003123NRG24210520230118961
|
21/05/2023
|
Jaisy
|
1302003123WL003866
|
Jaisy
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856669969
|
|
JAISI S/O RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Chamba
|
HP-02-003-123-00132000/499
(PROTHA)
|
1302003123NRG24210520230119030
|
21/05/2023
|
Seema
|
1302003123WL003867
|
Seema
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669938
|
|
SEEMA WO JAISSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Chamba
|
HP-02-003-123-00132000/501
(PROTHA)
|
1302003123NRG24210520230119031
|
21/05/2023
|
Meenu
|
1302003123WL003867
|
Meenu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669901
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Chamba
|
HP-02-003-123-00132000/504
(PROTHA)
|
1302003123NRG24210520230119032
|
21/05/2023
|
Bebi
|
1302003123WL003867
|
Bebi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670057
|
|
BEBI WO SUNIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Chamba
|
HP-02-003-123-00132000/506
(PROTHA)
|
1302003123NRG24210520230119033
|
21/05/2023
|
Durgo
|
1302003123WL003867
|
Durgo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669998
|
|
DURGO W/O KISHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Chamba
|
HP-02-003-123-00132000/506
(PROTHA)
|
1302003123NRG24210520230118962
|
21/05/2023
|
Kishnu
|
1302003123WL003866
|
Kishnu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856669973
|
|
KISHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Chamba
|
HP-02-003-123-00132000/507
(PROTHA)
|
1302003123NRG24210520230118875
|
21/05/2023
|
HANSO
|
1302003123WL003865
|
HANSO
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856669891
|
|
HASSO WO MOHD KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Chamba
|
HP-02-003-123-00132000/507
(PROTHA)
|
1302003123NRG24210520230118874
|
21/05/2023
|
Moh Khan
|
1302003123WL003865
|
Moh Khan
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669943
|
|
MOHD KHAN SO GULAM RASUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Chamba
|
HP-02-003-123-00132000/516
(PROTHA)
|
1302003123NRG24210520230118742
|
21/05/2023
|
Mirjaan
|
1302003123WL003863
|
Mirjaan
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669978
|
|
MIRZA W/O LATIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Chamba
|
HP-02-003-123-00132000/533
(PROTHA)
|
1302003123NRG24210520230119036
|
21/05/2023
|
Kunto
|
1302003123WL003867
|
Kunto
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670071
|
|
KUNTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Chamba
|
HP-02-003-123-00132000/533
(PROTHA)
|
1302003123NRG24210520230119037
|
21/05/2023
|
Veer singh
|
1302003123WL003867
|
Veer singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856670003
|
|
VEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Chamba
|
HP-02-003-123-00132000/538
(PROTHA)
|
1302003123NRG24210520230118877
|
21/05/2023
|
Nitu
|
1302003123WL003865
|
Nitu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669906
|
|
NEETU KUMARI WO SANNI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Chamba
|
HP-02-003-123-00132000/538
(PROTHA)
|
1302003123NRG24210520230118876
|
21/05/2023
|
Sunny
|
1302003123WL003865
|
Sunny
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670062
|
|
SUNNY KUMAR SO PRAKASHO
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Chamba
|
HP-02-003-123-00132000/560
(PROTHA)
|
1302003123NRG24210520230118879
|
21/05/2023
|
Meenu
|
1302003123WL003865
|
Meenu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669905
|
|
MEENU WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Chamba
|
HP-02-003-123-00132000/615
(PROTHA)
|
1302003123NRG24210520230118881
|
21/05/2023
|
Deepak Kumar
|
1302003123WL003865
|
Deepak Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856669989
|
|
DEEPAK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Chamba
|
HP-02-003-123-00132000/647
(PROTHA)
|
1302003123NRG24210520230119042
|
21/05/2023
|
Heena Kumari
|
1302003123WL003867
|
Heena Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856669832
|
|
HEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Chamba
|
HP-02-003-123-00132000/667
(PROTHA)
|
1302003123NRG24210520230118748
|
21/05/2023
|
Anu Kumari
|
1302003123WL003863
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
2887
|
2887
|
Processed
|
25/05/2023
|
|
1856670084
|
|
ANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Chamba
|
HP-02-003-123-00132000/699
(PROTHA)
|
1302003123NRG24210520230118434
|
21/05/2023
|
Lal Husain
|
1302003123WL003861
|
Lal Husain
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856669996
|
|
LAL SEHAN WO FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Chamba
|
HP-02-003-123-00132000/718
(PROTHA)
|
1302003123NRG24210520230118751
|
21/05/2023
|
Jaino
|
1302003123WL003863
|
Jaino
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856669847
|
|
JAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Chamba
|
HP-02-003-123-00132000/75
(PROTHA)
|
1302003123NRG24200520230118172
|
21/05/2023
|
Piyaro
|
1302003123WL003859
|
Piyaro
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856669864
|
|
PIYRO
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Chamba
|
HP-02-003-123-00132000/753
(PROTHA)
|
1302003123NRG24210520230118752
|
21/05/2023
|
SEEMA DEVI
|
1302003123WL003863
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669991
|
|
SEEMA DEVI DO SH HEM RAJ
|
BANK OF INDIA(508505)
|
|
251
|
Chamba
|
HP-02-003-123-00132000/87
(PROTHA)
|
1302003123NRG24200520230118179
|
21/05/2023
|
Satya
|
1302003123WL003859
|
Satya
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670106
|
|
SATYA DEVI WO JAGGO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Chamba
|
HP-02-003-123-00132000/91
(PROTHA)
|
1302003123NRG24210520230119046
|
21/05/2023
|
Pano
|
1302003123WL003867
|
Pano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856669997
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Chamba
|
HP-02-003-123-00132000/95
(PROTHA)
|
1302003123NRG24210520230118967
|
21/05/2023
|
Salo
|
1302003123WL003866
|
Salo
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1856670107
|
|
SALO SO FARANGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Chamba
|
HP-02-003-123-00132200/145
(PROTHA)
|
1302003123NRG24200520230118181
|
21/05/2023
|
Ishro
|
1302003123WL003859
|
Ishro
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669899
|
|
ISHRO WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Chamba
|
HP-02-003-123-00132200/22
(PROTHA)
|
1302003123NRG24200520230118182
|
21/05/2023
|
Premi
|
1302003123WL003859
|
Premi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670102
|
|
PREMI WO HANS
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Chamba
|
HP-02-003-123-00132200/257
(PROTHA)
|
1302003123NRG24210520230118968
|
21/05/2023
|
Neko
|
1302003123WL003866
|
Neko
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670091
|
|
NEK RAJ SO BEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Chamba
|
HP-02-003-123-00132200/374
(PROTHA)
|
1302003123NRG24210520230119049
|
21/05/2023
|
Kanto
|
1302003123WL003867
|
Kanto
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669883
|
|
KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Chamba
|
HP-02-003-123-00132200/38
(PROTHA)
|
1302003123NRG24210520230118456
|
21/05/2023
|
Khalad
|
1302003123WL003861
|
Khalad
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856669995
|
|
KHALAD SO KASHAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Chamba
|
HP-02-003-123-00132200/401
(PROTHA)
|
1302003123NRG24200520230118185
|
21/05/2023
|
Bhani
|
1302003123WL003859
|
Bhani
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669908
|
|
BHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Chamba
|
HP-02-003-123-00132200/402
(PROTHA)
|
1302003123NRG24210520230118457
|
21/05/2023
|
Dwarku
|
1302003123WL003861
|
Dwarku
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856669984
|
|
DUWARKU DEVI W/O SATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Chamba
|
HP-02-003-123-00132200/403
(PROTHA)
|
1302003123NRG24200520230118186
|
21/05/2023
|
Mano
|
1302003123WL003859
|
Mano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670011
|
|
MANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Chamba
|
HP-02-003-123-00132200/403
(PROTHA)
|
1302003123NRG24200520230118187
|
21/05/2023
|
Raju
|
1302003123WL003859
|
Raju
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856669875
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Chamba
|
HP-02-003-123-00132200/409
(PROTHA)
|
1302003123NRG24200520230118189
|
21/05/2023
|
Chandu
|
1302003123WL003859
|
Chandu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856669897
|
|
CHANDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Chamba
|
HP-02-003-123-00132200/409
(PROTHA)
|
1302003123NRG24200520230118188
|
21/05/2023
|
Mano
|
1302003123WL003859
|
Mano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669858
|
|
MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Chamba
|
HP-02-003-123-00132200/409
(PROTHA)
|
1302003123NRG24200520230118190
|
21/05/2023
|
Tanu Devi
|
1302003123WL003859
|
Tanu Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669893
|
|
TANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Chamba
|
HP-02-003-123-00132200/412
(PROTHA)
|
1302003123NRG24200520230118191
|
21/05/2023
|
Ashok
|
1302003123WL003859
|
Ashok
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856669977
|
|
ASHOK S/O NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Chamba
|
HP-02-003-123-00132200/413
(PROTHA)
|
1302003123NRG24200520230118192
|
21/05/2023
|
Reejhu
|
1302003123WL003859
|
Reejhu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856669877
|
|
RIJU S/O HARDUA & BIMLO W/O RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Chamba
|
HP-02-003-123-00132200/416
(PROTHA)
|
1302003123NRG24210520230118459
|
21/05/2023
|
Bandu
|
1302003123WL003861
|
Bandu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669986
|
|
BANDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Chamba
|
HP-02-003-123-00132200/493
(PROTHA)
|
1302003123NRG24200520230118195
|
21/05/2023
|
Ruko
|
1302003123WL003859
|
Ruko
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856669870
|
|
RUKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Chamba
|
HP-02-003-123-00132200/51
(PROTHA)
|
1302003123NRG24200520230118197
|
21/05/2023
|
Deva
|
1302003123WL003859
|
Deva
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670101
|
|
DEVA WO NIDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Chamba
|
HP-02-003-123-00132200/521
(PROTHA)
|
1302003123NRG24200520230118198
|
21/05/2023
|
Ibraheem
|
1302003123WL003859
|
Ibraheem
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/05/2023
|
|
1856670032
|
|
IBRAHIM S/O KASAMDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Chamba
|
HP-02-003-123-00132200/522
(PROTHA)
|
1302003123NRG24210520230118462
|
21/05/2023
|
BEGA
|
1302003123WL003861
|
BEGA
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856669860
|
|
BEGA WO FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Chamba
|
HP-02-003-123-00132200/522
(PROTHA)
|
1302003123NRG24200520230118199
|
21/05/2023
|
Fateh Muhamad
|
1302003123WL003859
|
Fateh Muhamad
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856669934
|
|
FATEH MUHAMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Chamba
|
HP-02-003-123-00132200/523
(PROTHA)
|
1302003123NRG24200520230118201
|
21/05/2023
|
Gulam Bibi
|
1302003123WL003859
|
Gulam Bibi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856669886
|
|
GULAM BIBI WO GULAM MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Chamba
|
HP-02-003-123-00132200/523
(PROTHA)
|
1302003123NRG24200520230118200
|
21/05/2023
|
Gulam Moh
|
1302003123WL003859
|
Gulam Moh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856669885
|
|
GULAM SO KASAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Chamba
|
HP-02-003-123-00132200/527
(PROTHA)
|
1302003123NRG24200520230118202
|
21/05/2023
|
Beena
|
1302003123WL003859
|
Beena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670010
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Chamba
|
HP-02-003-123-00132200/534
(PROTHA)
|
1302003123NRG24210520230118463
|
21/05/2023
|
Nura
|
1302003123WL003861
|
Nura
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856669900
|
|
NURA WO MUHAMMAD KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Chamba
|
HP-02-003-123-00132200/54
(PROTHA)
|
1302003123NRG24200520230118204
|
21/05/2023
|
Reto
|
1302003123WL003859
|
Reto
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669994
|
|
RATTO DEVI W/O PARSO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Chamba
|
HP-02-003-123-00132200/55
(PROTHA)
|
1302003123NRG24200520230118205
|
21/05/2023
|
Bhindro
|
1302003123WL003859
|
Bhindro
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856669890
|
|
VEENA WO BHINDER KUMAR AND BHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Chamba
|
HP-02-003-123-00132200/556
(PROTHA)
|
1302003123NRG24210520230118467
|
21/05/2023
|
Haleema
|
1302003123WL003861
|
Haleema
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856669882
|
|
HALEEMA WO MUSSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Chamba
|
HP-02-003-123-00132200/56
(PROTHA)
|
1302003123NRG24200520230118207
|
21/05/2023
|
Chhunu
|
1302003123WL003859
|
Chhunu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856669876
|
|
CHHANNU SO NUDHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Chamba
|
HP-02-003-123-00132200/568
(PROTHA)
|
1302003123NRG24210520230118468
|
21/05/2023
|
Noora
|
1302003123WL003861
|
Noora
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856669842
|
|
NOORA
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Chamba
|
HP-02-003-123-00132200/57
(PROTHA)
|
1302003123NRG24200520230118209
|
21/05/2023
|
Nek Raj
|
1302003123WL003859
|
Nek Raj
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1856669878
|
|
NEK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Chamba
|
HP-02-003-123-00132200/59
(PROTHA)
|
1302003123NRG24210520230118472
|
21/05/2023
|
Alla Dita
|
1302003123WL003861
|
Alla Dita
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856669898
|
|
ALA DITTA SO ABDUL GANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Chamba
|
HP-02-003-123-00132200/59
(PROTHA)
|
1302003123NRG24210520230118471
|
21/05/2023
|
Saira
|
1302003123WL003861
|
Saira
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856669976
|
|
SAIRA WO ABDUL GANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Chamba
|
HP-02-003-123-00132200/60
(PROTHA)
|
1302003123NRG24200520230118212
|
21/05/2023
|
Longo
|
1302003123WL003859
|
Longo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669895
|
|
LONGO WO DESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Chamba
|
HP-02-003-123-00132200/605
(PROTHA)
|
1302003123NRG24200520230118213
|
21/05/2023
|
Punnu
|
1302003123WL003859
|
Punnu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670005
|
|
PUNNU SO SHRIDHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Chamba
|
HP-02-003-123-00132200/62
(PROTHA)
|
1302003123NRG24200520230118216
|
21/05/2023
|
Mano
|
1302003123WL003859
|
Mano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669983
|
|
MANO WO PUNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Chamba
|
HP-02-003-123-00132200/64
(PROTHA)
|
1302003123NRG24200520230118219
|
21/05/2023
|
Hajara
|
1302003123WL003859
|
Hajara
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856669985
|
|
HAJARA WO FAJAL DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Chamba
|
HP-02-003-123-00132200/64
(PROTHA)
|
1302003123NRG24200520230118218
|
21/05/2023
|
Jan Bibi
|
1302003123WL003859
|
Jan Bibi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856669974
|
|
JAN BIBI WO MOHD KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Chamba
|
HP-02-003-123-00132200/64
(PROTHA)
|
1302003123NRG24200520230118220
|
21/05/2023
|
MOh Khan
|
1302003123WL003859
|
MOh Khan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/05/2023
|
|
1856669949
|
|
MUHAMMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Chamba
|
HP-02-003-123-00132200/66
(PROTHA)
|
1302003123NRG24200520230118221
|
21/05/2023
|
Deva
|
1302003123WL003859
|
Deva
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670111
|
|
DEVA WO BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Chamba
|
HP-02-003-123-00132200/68
(PROTHA)
|
1302003123NRG24200520230118222
|
21/05/2023
|
Ibrahim
|
1302003123WL003859
|
Ibrahim
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856670178
|
|
IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Chamba
|
HP-02-003-123-00132200/68
(PROTHA)
|
1302003123NRG24200520230118223
|
21/05/2023
|
Mir Khatu
|
1302003123WL003859
|
Mir Khatu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670179
|
|
MEER KHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Chamba
|
HP-02-003-123-00132200/70
(PROTHA)
|
1302003123NRG24200520230118224
|
21/05/2023
|
Bhopnu
|
1302003123WL003859
|
Bhopnu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856669896
|
|
BHOPNU W/O CHHANGA
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Chamba
|
HP-02-003-123-00132200/71
(PROTHA)
|
1302003123NRG24200520230118225
|
21/05/2023
|
Kunto
|
1302003123WL003859
|
Kunto
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856670110
|
|
KUNTO WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Chamba
|
HP-02-003-123-00132200/733
(PROTHA)
|
1302003123NRG24200520230118226
|
21/05/2023
|
Ghano
|
1302003123WL003859
|
Ghano
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856670004
|
|
GHANO WO SALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Chamba
|
HP-02-003-123-00132200/761
(PROTHA)
|
1302003123NRG24210520230118482
|
21/05/2023
|
GULAM BIBI
|
1302003123WL003861
|
GULAM BIBI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670090
|
|
GULAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Chamba
|
HP-02-003-123-00132200/8
(PROTHA)
|
1302003123NRG24210520230118483
|
21/05/2023
|
Sakeena
|
1302003123WL003861
|
Sakeena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856669859
|
|
SAKEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559029
|
559029
|
|
|
|
|
|
|
|
|
300
|
Chamba
|
HP-02-003-123-00132000/128
(PROTHA)
|
1302003123NRG24210520230118693
|
21/05/2023
|
Khatiza
|
1302003123WL003863
|
Khatiza
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670145
|
|
KHTIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Chamba
|
HP-02-003-123-00132000/130
(PROTHA)
|
1302003123NRG24210520230118943
|
21/05/2023
|
Shayara
|
1302003123WL003866
|
Shayara
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856670133
|
|
SHAYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Chamba
|
HP-02-003-123-00132000/154
(PROTHA)
|
1302003123NRG24210520230118848
|
21/05/2023
|
PINKI
|
1302003123WL003865
|
PINKI
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856670163
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Chamba
|
HP-02-003-123-00132000/167
(PROTHA)
|
1302003123NRG24210520230119006
|
21/05/2023
|
Maneeta
|
1302003123WL003867
|
Maneeta
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856670166
|
|
MANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Chamba
|
HP-02-003-123-00132000/167
(PROTHA)
|
1302003123NRG24210520230119007
|
21/05/2023
|
RAJU
|
1302003123WL003867
|
RAJU
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670119
|
|
RAJU SO SH FARANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Chamba
|
HP-02-003-123-00132000/184
(PROTHA)
|
1302003123NRG24210520230118704
|
21/05/2023
|
Durgo Devi
|
1302003123WL003863
|
Durgo Devi
|
00354
|
PUNB0142000
|
2665
|
2665
|
Processed
|
25/05/2023
|
|
1856670138
|
|
DURGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Chamba
|
HP-02-003-123-00132000/196
(PROTHA)
|
1302003123NRG24210520230118856
|
21/05/2023
|
Manira
|
1302003123WL003865
|
Manira
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670122
|
|
MANIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Chamba
|
HP-02-003-123-00132000/263
(PROTHA)
|
1302003123NRG24210520230118708
|
21/05/2023
|
SAKINA
|
1302003123WL003863
|
SAKINA
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670152
|
|
SAKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Chamba
|
HP-02-003-123-00132000/278
(PROTHA)
|
1302003123NRG24210520230119014
|
21/05/2023
|
Dhut
|
1302003123WL003867
|
Dhut
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670118
|
|
DHUT S/O SH KHAIMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Chamba
|
HP-02-003-123-00132000/33
(PROTHA)
|
1302003123NRG24210520230118864
|
21/05/2023
|
Veera
|
1302003123WL003865
|
Veera
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670147
|
|
VEERE
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Chamba
|
HP-02-003-123-00132000/35
(PROTHA)
|
1302003123NRG24210520230118717
|
21/05/2023
|
Durgo
|
1302003123WL003863
|
Durgo
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670142
|
|
DURGO
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Chamba
|
HP-02-003-123-00132000/351
(PROTHA)
|
1302003123NRG24210520230119025
|
21/05/2023
|
Tani
|
1302003123WL003867
|
Tani
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856670117
|
|
TANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
312
|
Chamba
|
HP-02-003-123-00132000/375
(PROTHA)
|
1302003123NRG24210520230119027
|
21/05/2023
|
Beena
|
1302003123WL003867
|
Beena
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670143
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Chamba
|
HP-02-003-123-00132000/378
(PROTHA)
|
1302003123NRG24210520230118720
|
21/05/2023
|
Giyan chand
|
1302003123WL003863
|
Giyan chand
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856670148
|
|
GIAN CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
Chamba
|
HP-02-003-123-00132000/383
(PROTHA)
|
1302003123NRG24210520230118957
|
21/05/2023
|
Shikha
|
1302003123WL003866
|
Shikha
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670149
|
|
SHIVO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Chamba
|
HP-02-003-123-00132000/418
(PROTHA)
|
1302003123NRG24210520230118729
|
21/05/2023
|
sumna
|
1302003123WL003863
|
sumna
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670150
|
|
SUMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Chamba
|
HP-02-003-123-00132000/427
(PROTHA)
|
1302003123NRG24210520230118868
|
21/05/2023
|
Sumitra Devi
|
1302003123WL003865
|
Sumitra Devi
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670124
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Chamba
|
HP-02-003-123-00132000/509
(PROTHA)
|
1302003123NRG24210520230118741
|
21/05/2023
|
Kunto
|
1302003123WL003863
|
Kunto
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670144
|
|
KUNTA
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Chamba
|
HP-02-003-123-00132000/584
(PROTHA)
|
1302003123NRG24210520230118743
|
21/05/2023
|
Julkha
|
1302003123WL003863
|
Julkha
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670128
|
|
JULKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Chamba
|
HP-02-003-123-00132000/586
(PROTHA)
|
1302003123NRG24210520230118744
|
21/05/2023
|
Najeer Bibi
|
1302003123WL003863
|
Najeer Bibi
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856670127
|
|
NAJEER VIVI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Chamba
|
HP-02-003-123-00132000/665
(PROTHA)
|
1302003123NRG24210520230118747
|
21/05/2023
|
Noorbibi
|
1302003123WL003863
|
Noorbibi
|
00354
|
PUNB0142000
|
1777
|
1777
|
Processed
|
25/05/2023
|
|
1856670161
|
|
NOOR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Chamba
|
HP-02-003-123-00132000/7
(PROTHA)
|
1302003123NRG24210520230119043
|
21/05/2023
|
Ramesh
|
1302003123WL003867
|
Ramesh
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856670155
|
|
NIRJALA W/O RAMESH &RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Chamba
|
HP-02-003-123-00132000/708
(PROTHA)
|
1302003123NRG24210520230118964
|
21/05/2023
|
Anjana Devi
|
1302003123WL003866
|
Anjana Devi
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856670160
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Chamba
|
HP-02-003-123-00132000/718
(PROTHA)
|
1302003123NRG24210520230118750
|
21/05/2023
|
Muhammad Shafi
|
1302003123WL003863
|
Muhammad Shafi
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670164
|
|
MUHAMMAD SHAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Chamba
|
HP-02-003-123-00132000/728
(PROTHA)
|
1302003123NRG24210520230118890
|
21/05/2023
|
Chhotu Ram
|
1302003123WL003865
|
Chhotu Ram
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670123
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Chamba
|
HP-02-003-123-00132000/748
(PROTHA)
|
1302003123NRG24210520230118965
|
21/05/2023
|
BHARTI
|
1302003123WL003866
|
BHARTI
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856670169
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Chamba
|
HP-02-003-123-00132000/754
(PROTHA)
|
1302003123NRG24210520230118966
|
21/05/2023
|
SAPURA
|
1302003123WL003866
|
SAPURA
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856670170
|
|
SAPOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Chamba
|
HP-02-003-123-00132000/94
(PROTHA)
|
1302003123NRG24210520230119047
|
21/05/2023
|
Pooja
|
1302003123WL003867
|
Pooja
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670162
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Chamba
|
HP-02-003-123-00132200/245
(PROTHA)
|
1302003123NRG24210520230118449
|
21/05/2023
|
Chino
|
1302003123WL003861
|
Chino
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670151
|
|
CHINO
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Chamba
|
HP-02-003-123-00132200/259
(PROTHA)
|
1302003123NRG24200520230118183
|
21/05/2023
|
Tilko
|
1302003123WL003859
|
Tilko
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670125
|
|
TILKO
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Chamba
|
HP-02-003-123-00132200/28
(PROTHA)
|
1302003123NRG24200520230118184
|
21/05/2023
|
Sumna
|
1302003123WL003859
|
Sumna
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856670129
|
|
SUMNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Chamba
|
HP-02-003-123-00132200/301
(PROTHA)
|
1302003123NRG24210520230118454
|
21/05/2023
|
Gulzar Bibi
|
1302003123WL003861
|
Gulzar Bibi
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856670120
|
|
GULZAR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Chamba
|
HP-02-003-123-00132200/413
(PROTHA)
|
1302003123NRG24200520230118193
|
21/05/2023
|
Vimlo
|
1302003123WL003859
|
Vimlo
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670140
|
|
VIMLO
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Chamba
|
HP-02-003-123-00132200/414
(PROTHA)
|
1302003123NRG24210520230118458
|
21/05/2023
|
Kisso
|
1302003123WL003861
|
Kisso
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856670141
|
|
KISSO
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Chamba
|
HP-02-003-123-00132200/421
(PROTHA)
|
1302003123NRG24200520230118194
|
21/05/2023
|
Tandi
|
1302003123WL003859
|
Tandi
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670126
|
|
TANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Chamba
|
HP-02-003-123-00132200/500
(PROTHA)
|
1302003123NRG24200520230118196
|
21/05/2023
|
Sapoora
|
1302003123WL003859
|
Sapoora
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856670158
|
|
SAPOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Chamba
|
HP-02-003-123-00132200/53
(PROTHA)
|
1302003123NRG24200520230118203
|
21/05/2023
|
Rato
|
1302003123WL003859
|
Rato
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856670134
|
|
RATO
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Chamba
|
HP-02-003-123-00132200/539
(PROTHA)
|
1302003123NRG24210520230118466
|
21/05/2023
|
Jainab
|
1302003123WL003861
|
Jainab
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856670131
|
|
JAINAB
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Chamba
|
HP-02-003-123-00132200/55
(PROTHA)
|
1302003123NRG24200520230118206
|
21/05/2023
|
Beena
|
1302003123WL003859
|
Beena
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670146
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Chamba
|
HP-02-003-123-00132200/56
(PROTHA)
|
1302003123NRG24200520230118208
|
21/05/2023
|
Naro
|
1302003123WL003859
|
Naro
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670132
|
|
NARO
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Chamba
|
HP-02-003-123-00132200/57
(PROTHA)
|
1302003123NRG24200520230118210
|
21/05/2023
|
Nakhro
|
1302003123WL003859
|
Nakhro
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856670130
|
|
NAKHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Chamba
|
HP-02-003-123-00132200/583
(PROTHA)
|
1302003123NRG24200520230118211
|
21/05/2023
|
Rekha Devi
|
1302003123WL003859
|
Rekha Devi
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670137
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Chamba
|
HP-02-003-123-00132200/59
(PROTHA)
|
1302003123NRG24210520230118470
|
21/05/2023
|
Sufia
|
1302003123WL003861
|
Sufia
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670136
|
|
SUFIA
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Chamba
|
HP-02-003-123-00132200/606
(PROTHA)
|
1302003123NRG24200520230118214
|
21/05/2023
|
Hasan Vivi
|
1302003123WL003859
|
Hasan Vivi
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670135
|
|
HASAN VIVI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Chamba
|
HP-02-003-123-00132200/619
(PROTHA)
|
1302003123NRG24200520230118215
|
21/05/2023
|
Bhotli
|
1302003123WL003859
|
Bhotli
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670154
|
|
BHOTLI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Chamba
|
HP-02-003-123-00132200/632
(PROTHA)
|
1302003123NRG24200520230118217
|
21/05/2023
|
HANI
|
1302003123WL003859
|
HANI
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670168
|
|
HANI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Chamba
|
HP-02-003-123-00132200/633
(PROTHA)
|
1302003123NRG24210520230118476
|
21/05/2023
|
AIMNA
|
1302003123WL003861
|
AIMNA
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670139
|
|
AIMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Chamba
|
HP-02-003-123-00132200/640
(PROTHA)
|
1302003123NRG24210520230119055
|
21/05/2023
|
Pano
|
1302003123WL003867
|
Pano
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856670159
|
|
PANO
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Chamba
|
HP-02-003-123-00132200/67
(PROTHA)
|
1302003123NRG24210520230118479
|
21/05/2023
|
Brehmi
|
1302003123WL003861
|
Brehmi
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856670153
|
|
BRAHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Chamba
|
HP-02-003-123-00132200/680
(PROTHA)
|
1302003123NRG24210520230118480
|
21/05/2023
|
Mohammad Husain
|
1302003123WL003861
|
Mohammad Husain
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856670121
|
|
MOHAMMAD HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117562
|
117562
|
|
|
|
|
|
|
|
|
350
|
Chamba
|
HP-02-003-100-00107400/316
(BAROR)
|
1302003100NRG24210520230121383
|
21/05/2023
|
Daleep Kumar
|
1302003100WL003920
|
Daleep Kumar
|
00415
|
SBIN0050465
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856669850
|
|
DALIP SO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Chamba
|
HP-02-003-100-00107400/424
(BAROR)
|
1302003100NRG24210520230121505
|
21/05/2023
|
Ghingo DEvi
|
1302003100WL003925
|
Ghingo DEvi
|
00415
|
SBIN0050465
|
1876
|
1876
|
Processed
|
25/05/2023
|
|
1856669960
|
|
MRS GHINGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Chamba
|
HP-02-003-100-00107400/48
(BAROR)
|
1302003100NRG24210520230121394
|
21/05/2023
|
Hem Singh
|
1302003100WL003920
|
Hem Singh
|
00415
|
SBIN0050465
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856669952
|
|
MR HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
353
|
Chamba
|
HP-02-003-100-00107600/444
(BAROR)
|
1302003100NRG24210520230121586
|
21/05/2023
|
Anu Kumari
|
1302003100WL003928
|
Anu Kumari
|
00462
|
UCBA0002149
|
1979
|
1979
|
Processed
|
25/05/2023
|
|
1856669833
|
|
ANU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1979
|
1979
|
|
|
|
|
|
|
|
|
354
|
Chamba
|
HP-02-003-100-00107400/530
(BAROR)
|
1302003100NRG24210520230121459
|
21/05/2023
|
Sheena
|
1302003100WL003923
|
Sheena
|
00468
|
UBIN0571482
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856669846
|
|
SHEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
355
|
Chamba
|
HP-02-003-100-00107600/434
(BAROR)
|
1302003100NRG24210520230121584
|
21/05/2023
|
Lekh Raj
|
1302003100WL003928
|
Lekh Raj
|
00468
|
UBIN0571482
|
1979
|
1979
|
Processed
|
25/05/2023
|
|
1856669835
|
|
LEKH RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4219
|
4219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
745238
|
745238
|
|
|
|
|
|
|
|