|
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-02-003-109-00132900/228
(JADERA)
|
1302003109NRG24040120240754071
|
05/01/2024
|
Manisha
|
1302003109WL023679
|
Manisha
|
00048
|
BKID0007925
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209081
|
|
MANISHA DO SH HEM RAJ
|
BANK OF INDIA(508505)
|
|
2
|
Chamba
|
HP-02-003-120-00132500/774
(PALYUR)
|
1302003120NRG24050120240761095
|
05/01/2024
|
Pooja Kumari
|
1302003120WL023927
|
Pooja Kumari
|
00048
|
BKID0007925
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209041
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-120-00132600/71
(PALYUR)
|
1302003140NRG24020120240749158
|
05/01/2024
|
Pinku
|
1302003140WL023510
|
Pinku
|
00078
|
CNRB0005139
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209025
|
|
PINKU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-135-00107500/315
(SUNGAL)
|
1302003135NRG24040120240753694
|
05/01/2024
|
Maya Devi
|
1302003135WL023668
|
Maya Devi
|
00089
|
CBIN0281406
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209278
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
5
|
Chamba
|
HP-02-003-100-00107400/506
(BAROR)
|
1302003100NRG24030120240749993
|
05/01/2024
|
Heena
|
1302003100WL023533
|
Heena
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907208815
|
|
HEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chamba
|
HP-02-003-109-00132900/242
(JADERA)
|
1302003109NRG24040120240752939
|
05/01/2024
|
Kailasho Devi
|
1302003109WL023635
|
Kailasho Devi
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209223
|
|
KAILASHO and CHAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chamba
|
HP-02-003-120-00132500/843
(PALYUR)
|
1302003120NRG24050120240760537
|
05/01/2024
|
Ravinder Kumar
|
1302003120WL023901
|
Ravinder Kumar
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209224
|
|
RAVINDER KUMAR S/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-135-00107500/124
(SUNGAL)
|
1302003135NRG24040120240753691
|
05/01/2024
|
Asha Devi
|
1302003135WL023668
|
Asha Devi
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907208813
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chamba
|
HP-02-003-135-00107500/156
(SUNGAL)
|
1302003135NRG24040120240753692
|
05/01/2024
|
Darshan Singh
|
1302003135WL023668
|
Darshan Singh
|
00153
|
HPSC0000179
|
1792
|
1792
|
Rejected
|
01/02/2024
|
|
9907208811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Chamba
|
HP-02-003-135-00107500/375
(SUNGAL)
|
1302003135NRG24040120240753700
|
05/01/2024
|
Tarun Kumar
|
1302003135WL023668
|
Tarun Kumar
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209225
|
|
TARUN KUMAR
|
UCO BANK(607066)
|
|
11
|
Chamba
|
HP-02-003-135-00107800/295
(SUNGAL)
|
1302003135NRG24040120240753705
|
05/01/2024
|
Pawan
|
1302003135WL023668
|
Pawan
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907208816
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
12
|
Chamba
|
HP-02-003-135-00107500/116
(SUNGAL)
|
1302003135NRG24040120240753688
|
05/01/2024
|
Pratp
|
1302003135WL023668
|
Pratp
|
00153
|
HPSC0000196
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907208809
|
|
PARTAP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
13
|
Chamba
|
HP-02-003-100-00107400/522
(BAROR)
|
1302003100NRG24030120240749994
|
05/01/2024
|
Nillu Kumari
|
1302003100WL023533
|
Nillu Kumari
|
00153
|
HPSC0000199
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209411
|
|
NILLU KUMARI W/O SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chamba
|
HP-02-003-120-00132300/252
(PALYUR)
|
1302003140NRG24020120240749069
|
05/01/2024
|
Sapoora
|
1302003140WL023510
|
Sapoora
|
00153
|
HPSC0000199
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209229
|
|
SAPURA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chamba
|
HP-02-003-120-00132300/273
(PALYUR)
|
1302003140NRG24020120240749071
|
05/01/2024
|
Meer Khatu
|
1302003140WL023510
|
Meer Khatu
|
00153
|
HPSC0000199
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209262
|
|
MEER KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chamba
|
HP-02-003-120-00132300/621
(PALYUR)
|
1302003140NRG24020120240749118
|
05/01/2024
|
Halima
|
1302003140WL023510
|
Halima
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209228
|
|
HALIMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chamba
|
HP-02-003-120-00132300/816
(PALYUR)
|
1302003140NRG24020120240749148
|
05/01/2024
|
Aaisa
|
1302003140WL023510
|
Aaisa
|
00153
|
HPSC0000199
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209259
|
|
AAISA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chamba
|
HP-02-003-120-00132300/823
(PALYUR)
|
1302003140NRG24020120240749152
|
05/01/2024
|
Guljar Bibi
|
1302003140WL023510
|
Guljar Bibi
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209260
|
|
GULJAR BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chamba
|
HP-02-003-120-00132400/282
(PALYUR)
|
1302003120NRG24050120240760446
|
05/01/2024
|
Maneera
|
1302003120WL023896
|
Maneera
|
00153
|
HPSC0000199
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209402
|
|
LAL SAHEN S/O NOORMAHI & MANIRA W/O LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-120-00132400/696
(PALYUR)
|
1302003120NRG24050120240760565
|
05/01/2024
|
Sher Bibi
|
1302003120WL023903
|
Sher Bibi
|
00153
|
HPSC0000199
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209420
|
|
SHER BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chamba
|
HP-02-003-120-00132400/766
(PALYUR)
|
1302003120NRG24050120240760449
|
05/01/2024
|
Muhammad Deen
|
1302003120WL023896
|
Muhammad Deen
|
00153
|
HPSC0000199
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209227
|
|
MUHAMMAD DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chamba
|
HP-02-003-120-00132500/801
(PALYUR)
|
1302003120NRG24050120240761097
|
05/01/2024
|
Sewa kumari
|
1302003120WL023927
|
Sewa kumari
|
00153
|
HPSC0000199
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209261
|
|
SEWA KUMARI W/O SH BHAN SINGH
|
UCO BANK(607066)
|
|
23
|
Chamba
|
HP-02-003-120-00132500/818
(PALYUR)
|
1302003120NRG24050120240761098
|
05/01/2024
|
Bindu
|
1302003120WL023927
|
Bindu
|
00153
|
HPSC0000199
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209231
|
|
BINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-120-00132500/834
(PALYUR)
|
1302003120NRG24050120240762023
|
05/01/2024
|
Radha Kumari
|
1302003120WL023958
|
Radha Kumari
|
00153
|
HPSC0000199
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907209264
|
|
RADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chamba
|
HP-02-003-120-00132500/840
(PALYUR)
|
1302003120NRG24050120240760592
|
05/01/2024
|
Bashir Muhammad
|
1302003120WL023906
|
Bashir Muhammad
|
00153
|
HPSC0000199
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209396
|
|
BASHIR MUHAMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chamba
|
HP-02-003-120-00132500/840
(PALYUR)
|
1302003120NRG24050120240760593
|
05/01/2024
|
Shabanam
|
1302003120WL023906
|
Shabanam
|
00153
|
HPSC0000199
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907209263
|
|
MS SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chamba
|
HP-02-003-123-00132200/734
(PROTHA)
|
1302003123NRG24040120240755292
|
05/01/2024
|
SUREKHA DEVI
|
1302003123WL023733
|
SUREKHA DEVI
|
00153
|
HPSC0000199
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907209230
|
|
SUREKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chamba
|
HP-02-003-125-00131600/535
(RAJINDU)
|
1302003125NRG24030120240750741
|
05/01/2024
|
MANESH
|
1302003125WL023562
|
MANESH
|
00153
|
HPSC0000199
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907209398
|
|
MANESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38528
|
38528
|
|
|
|
|
|
|
|
|
29
|
Chamba
|
HP-02-003-122-00104200/18
(PRAHNAVI)
|
1302003122NRG24050120240762252
|
05/01/2024
|
Satpal
|
1302003122WL023973
|
Satpal
|
00153
|
HPSC0000202
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209382
|
|
SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
30
|
Chamba
|
HP-02-003-100-00107400/11
(BAROR)
|
1302003100NRG24030120240749988
|
05/01/2024
|
Pinki
|
1302003100WL023533
|
Pinki
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907209123
|
|
PINKI WO NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-100-00107400/216
(BAROR)
|
1302003100NRG24030120240749989
|
05/01/2024
|
Anita Devi
|
1302003100WL023533
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209122
|
|
ANITA DEVI WO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-100-00107400/351
(BAROR)
|
1302003100NRG24030120240749990
|
05/01/2024
|
sangeeta Devi
|
1302003100WL023533
|
sangeeta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209102
|
|
Mrs. SANGEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Chamba
|
HP-02-003-100-00107400/354
(BAROR)
|
1302003100NRG24030120240749991
|
05/01/2024
|
Tripta Devi
|
1302003100WL023533
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907209151
|
|
TRIPTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-100-00107400/356
(BAROR)
|
1302003100NRG24030120240749992
|
05/01/2024
|
INdu
|
1302003100WL023533
|
INdu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907209152
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Chamba
|
HP-02-003-101-00110500/113
(BHANOTA)
|
1302003101NRG24040120240754944
|
05/01/2024
|
Mamta Devi
|
1302003101WL023716
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907209075
|
|
MAMTA DEVI WO YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-101-00110500/113
(BHANOTA)
|
1302003101NRG24040120240754943
|
05/01/2024
|
Yog Raj
|
1302003101WL023716
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907208910
|
|
YOG RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chamba
|
HP-02-003-101-00110500/182
(BHANOTA)
|
1302003101NRG24040120240754946
|
05/01/2024
|
Kanta Devi
|
1302003101WL023716
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209135
|
|
KANTI DEVI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-101-00110500/182
(BHANOTA)
|
1302003101NRG24040120240754945
|
05/01/2024
|
Suresh Kumar
|
1302003101WL023716
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907209194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Chamba
|
HP-02-003-101-00110500/508
(BHANOTA)
|
1302003101NRG24040120240754947
|
05/01/2024
|
Pallavi Sharma
|
1302003101WL023716
|
Pallavi Sharma
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907209414
|
|
PALLAVI SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-101-00110500/611
(BHANOTA)
|
1302003101NRG24040120240754948
|
05/01/2024
|
Asha Devi
|
1302003101WL023716
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907209417
|
|
ASHA DEVI AND KULDEEP KUAMR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-101-00110500/658
(BHANOTA)
|
1302003101NRG24040120240754949
|
05/01/2024
|
Shilpa Kumari
|
1302003101WL023716
|
Shilpa Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907209415
|
|
SHILPA D/O ASHWIN KUMAR
|
UCO BANK(607066)
|
|
42
|
Chamba
|
HP-02-003-101-00110500/78
(BHANOTA)
|
1302003101NRG24040120240754950
|
05/01/2024
|
Kewal Kumar
|
1302003101WL023716
|
Kewal Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209193
|
|
KAWEL KUMAR SO PREMLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-101-00110600/105
(BHANOTA)
|
1302003101NRG24020120240748591
|
05/01/2024
|
Sunil Dutt
|
1302003101WL023497
|
Sunil Dutt
|
00159
|
PUNB0HPGB04
|
1786
|
1786
|
Processed
|
01/02/2024
|
|
9907209310
|
|
SUNIL DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chamba
|
HP-02-003-101-00110600/107
(BHANOTA)
|
1302003101NRG24020120240748592
|
05/01/2024
|
Shanta Devi
|
1302003101WL023497
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
2679
|
2679
|
Processed
|
01/02/2024
|
|
9907209312
|
|
SHANTA DEVI WO LATE SH RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
Chamba
|
HP-02-003-101-00110600/112
(BHANOTA)
|
1302003101NRG24020120240748569
|
05/01/2024
|
Rajesh Kumar
|
1302003101WL023496
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
3124
|
3124
|
Processed
|
01/02/2024
|
|
9907209136
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chamba
|
HP-02-003-101-00110600/112
(BHANOTA)
|
1302003101NRG24020120240748570
|
05/01/2024
|
Rajni Devi
|
1302003101WL023496
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
2901
|
2901
|
Processed
|
01/02/2024
|
|
9907209306
|
|
RAJANI W/O SH RAJESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-101-00110600/114
(BHANOTA)
|
1302003101NRG24020120240748593
|
05/01/2024
|
Guru Deie
|
1302003101WL023497
|
Guru Deie
|
00159
|
PUNB0HPGB04
|
2679
|
2679
|
Processed
|
01/02/2024
|
|
9907208919
|
|
GURDAI
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-101-00110600/123
(BHANOTA)
|
1302003101NRG24020120240748594
|
05/01/2024
|
Satya Devi
|
1302003101WL023497
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2456
|
2456
|
Processed
|
01/02/2024
|
|
9907209413
|
|
SATYA DEVI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chamba
|
HP-02-003-101-00110600/129
(BHANOTA)
|
1302003101NRG24020120240748571
|
05/01/2024
|
Indera Devi
|
1302003101WL023496
|
Indera Devi
|
00159
|
PUNB0HPGB04
|
2008
|
2008
|
Processed
|
01/02/2024
|
|
9907209416
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chamba
|
HP-02-003-101-00110600/169
(BHANOTA)
|
1302003101NRG24020120240748595
|
05/01/2024
|
Indira Devi
|
1302003101WL023497
|
Indira Devi
|
00159
|
PUNB0HPGB04
|
2902
|
2902
|
Processed
|
01/02/2024
|
|
9907208808
|
|
INDIRA WO GURCHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-101-00110600/187
(BHANOTA)
|
1302003101NRG24020120240748572
|
05/01/2024
|
Karnail Singh
|
1302003101WL023496
|
Karnail Singh
|
00159
|
PUNB0HPGB04
|
3124
|
3124
|
Processed
|
01/02/2024
|
|
9907209120
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chamba
|
HP-02-003-101-00110600/193
(BHANOTA)
|
1302003101NRG24020120240748573
|
05/01/2024
|
Satya Devi
|
1302003101WL023496
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
1116
|
1116
|
Processed
|
01/02/2024
|
|
9907209418
|
|
SATYA DEVI WO AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-101-00110600/219
(BHANOTA)
|
1302003101NRG24020120240748574
|
05/01/2024
|
Prakash Chand
|
1302003101WL023496
|
Prakash Chand
|
00159
|
PUNB0HPGB04
|
1116
|
1116
|
Processed
|
01/02/2024
|
|
9907209189
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chamba
|
HP-02-003-101-00110600/3
(BHANOTA)
|
1302003101NRG24020120240748575
|
05/01/2024
|
Kehar Singh
|
1302003101WL023496
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
223
|
223
|
Processed
|
01/02/2024
|
|
9907209028
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chamba
|
HP-02-003-101-00110600/354
(BHANOTA)
|
1302003101NRG24020120240748576
|
05/01/2024
|
Kishori Lal
|
1302003101WL023496
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
3124
|
3124
|
Processed
|
01/02/2024
|
|
9907209119
|
|
KISHORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chamba
|
HP-02-003-101-00110600/354
(BHANOTA)
|
1302003101NRG24020120240748577
|
05/01/2024
|
Reeta Kumari
|
1302003101WL023496
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
3124
|
3124
|
Processed
|
01/02/2024
|
|
9907209137
|
|
REETA KUMARI W/O KISHORI LAL VILL BHANOT
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-101-00110600/409
(BHANOTA)
|
1302003101NRG24020120240748578
|
05/01/2024
|
Anjana Devi
|
1302003101WL023496
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
2677
|
2677
|
Processed
|
01/02/2024
|
|
9907209258
|
|
ANJNA DEVI
|
CANARA BANK(508532)
|
|
58
|
Chamba
|
HP-02-003-101-00110600/423
(BHANOTA)
|
1302003101NRG24020120240748596
|
05/01/2024
|
Neelam Kumari
|
1302003101WL023497
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2902
|
2902
|
Processed
|
01/02/2024
|
|
9907209196
|
|
NEELAM KUMARI WO SUNNY THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-101-00110600/426
(BHANOTA)
|
1302003101NRG24020120240748597
|
05/01/2024
|
Reena Devi
|
1302003101WL023497
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2679
|
2679
|
Processed
|
01/02/2024
|
|
9907208870
|
|
REENA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-101-00110600/44
(BHANOTA)
|
1302003101NRG24040120240754951
|
05/01/2024
|
Raj Kumar
|
1302003101WL023716
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209040
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chamba
|
HP-02-003-101-00110600/481
(BHANOTA)
|
1302003101NRG24040120240754952
|
05/01/2024
|
Reena Devi
|
1302003101WL023716
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209311
|
|
REENA DEVI WO MOHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-101-00110600/616
(BHANOTA)
|
1302003101NRG24020120240748598
|
05/01/2024
|
Shivani
|
1302003101WL023497
|
Shivani
|
00159
|
PUNB0HPGB04
|
2902
|
2902
|
Processed
|
01/02/2024
|
|
9907209071
|
|
SHIVANI WO VISHAL THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-101-00110600/91
(BHANOTA)
|
1302003101NRG24020120240748579
|
05/01/2024
|
Jagdish Kumar
|
1302003101WL023496
|
Jagdish Kumar
|
00159
|
PUNB0HPGB04
|
2008
|
2008
|
Processed
|
01/02/2024
|
|
9907209179
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chamba
|
HP-02-003-101-00110600/97
(BHANOTA)
|
1302003101NRG24020120240748599
|
05/01/2024
|
Amko
|
1302003101WL023497
|
Amko
|
00159
|
PUNB0HPGB04
|
2902
|
2902
|
Processed
|
01/02/2024
|
|
9907209419
|
|
AMKO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chamba
|
HP-02-003-101-00110700/232
(BHANOTA)
|
1302003101NRG24040120240754953
|
05/01/2024
|
Saroj Kumari
|
1302003101WL023716
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907208807
|
|
SAROJ KUMARI WO RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-109-00132800/100
(JADERA)
|
1302003109NRG24040120240752837
|
05/01/2024
|
Punnu
|
1302003109WL023632
|
Punnu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209239
|
|
PUNNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chamba
|
HP-02-003-109-00132800/101
(JADERA)
|
1302003109NRG24040120240752839
|
05/01/2024
|
Huko
|
1302003109WL023632
|
Huko
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209308
|
|
HUKO DEVI WO SARWAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-109-00132800/101
(JADERA)
|
1302003109NRG24040120240752838
|
05/01/2024
|
Sarvan
|
1302003109WL023632
|
Sarvan
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209017
|
|
SARWAN SO MOTI TAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-109-00132800/112
(JADERA)
|
1302003109NRG24040120240752777
|
05/01/2024
|
Jaan Mohmad
|
1302003109WL023630
|
Jaan Mohmad
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208956
|
|
JAN MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-109-00132800/117
(JADERA)
|
1302003109NRG24040120240752840
|
05/01/2024
|
Baldev
|
1302003109WL023632
|
Baldev
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9907209004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Chamba
|
HP-02-003-109-00132800/119
(JADERA)
|
1302003109NRG24040120240752841
|
05/01/2024
|
Partap chand
|
1302003109WL023632
|
Partap chand
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907208862
|
|
PARTAP CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Chamba
|
HP-02-003-109-00132800/120
(JADERA)
|
1302003109NRG24040120240752778
|
05/01/2024
|
Channu
|
1302003109WL023630
|
Channu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209157
|
|
CHANU SO DHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-109-00132800/123
(JADERA)
|
1302003109NRG24040120240752903
|
05/01/2024
|
Nicho
|
1302003109WL023634
|
Nicho
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907209000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Chamba
|
HP-02-003-109-00132800/126
(JADERA)
|
1302003109NRG24040120240752904
|
05/01/2024
|
Naino
|
1302003109WL023634
|
Naino
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907208999
|
|
NENO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chamba
|
HP-02-003-109-00132800/129
(JADERA)
|
1302003109NRG24040120240752879
|
05/01/2024
|
Shibo
|
1302003109WL023633
|
Shibo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907208859
|
|
SHIVO DEVI WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-109-00132800/153
(JADERA)
|
1302003109NRG24040120240752905
|
05/01/2024
|
Biyas Dev
|
1302003109WL023634
|
Biyas Dev
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907209016
|
|
BYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-109-00132800/153
(JADERA)
|
1302003109NRG24040120240752906
|
05/01/2024
|
Gori
|
1302003109WL023634
|
Gori
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907208998
|
|
GAURI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-109-00132800/154
(JADERA)
|
1302003109NRG24040120240752907
|
05/01/2024
|
Tulsi
|
1302003109WL023634
|
Tulsi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907208866
|
|
TULSI AND BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-109-00132800/158
(JADERA)
|
1302003109NRG24040120240752880
|
05/01/2024
|
Thakru Ram
|
1302003109WL023633
|
Thakru Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907208997
|
|
THAKUR RAM AND GURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-109-00132800/353
(JADERA)
|
1302003109NRG24040120240752842
|
05/01/2024
|
Chamno
|
1302003109WL023632
|
Chamno
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208858
|
|
CHAMAN SINGH & TULSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-109-00132800/353
(JADERA)
|
1302003109NRG24040120240752843
|
05/01/2024
|
Tulsi
|
1302003109WL023632
|
Tulsi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209248
|
|
TULASI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-109-00132800/47
(JADERA)
|
1302003109NRG24040120240754104
|
05/01/2024
|
Noor Ahmad
|
1302003109WL023681
|
Noor Ahmad
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907208931
|
|
NOOR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chamba
|
HP-02-003-109-00132800/47
(JADERA)
|
1302003109NRG24040120240754103
|
05/01/2024
|
Sakura
|
1302003109WL023681
|
Sakura
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907208903
|
|
SAPURA WO NOOR MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-109-00132800/48
(JADERA)
|
1302003109NRG24040120240754105
|
05/01/2024
|
Rafi
|
1302003109WL023681
|
Rafi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907208984
|
|
RAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-109-00132800/494
(JADERA)
|
1302003109NRG24040120240752844
|
05/01/2024
|
Hoshiayara Ram
|
1302003109WL023632
|
Hoshiayara Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208838
|
|
HOSHIAYARA RAM SO JASSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-109-00132800/505
(JADERA)
|
1302003109NRG24040120240752845
|
05/01/2024
|
Sib Ram
|
1302003109WL023632
|
Sib Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907209155
|
|
SHIV RAM & KARMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-109-00132800/531
(JADERA)
|
1302003109NRG24040120240752846
|
05/01/2024
|
Chudu Ram
|
1302003109WL023632
|
Chudu Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208935
|
|
CHUHRU RAM SO SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-109-00132800/534
(JADERA)
|
1302003109NRG24040120240752881
|
05/01/2024
|
Jarmo
|
1302003109WL023633
|
Jarmo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208865
|
|
KALASO SO RASALO AND JARMO WO KAILASH CH
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-109-00132800/568
(JADERA)
|
1302003109NRG24040120240752882
|
05/01/2024
|
Jai Diyal
|
1302003109WL023633
|
Jai Diyal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907208904
|
|
JAIDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Chamba
|
HP-02-003-109-00132800/622
(JADERA)
|
1302003109NRG24040120240752908
|
05/01/2024
|
hem Raj
|
1302003109WL023634
|
hem Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209294
|
|
HEM RAJ SO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-109-00132800/622
(JADERA)
|
1302003109NRG24040120240752909
|
05/01/2024
|
Indro
|
1302003109WL023634
|
Indro
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907208932
|
|
INDRO W/O HEMRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-109-00132800/631
(JADERA)
|
1302003109NRG24040120240752847
|
05/01/2024
|
Dhobi
|
1302003109WL023632
|
Dhobi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209156
|
|
DHOVI WO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-109-00132800/631
(JADERA)
|
1302003109NRG24040120240752848
|
05/01/2024
|
Mamta
|
1302003109WL023632
|
Mamta
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907208926
|
|
MAMTA D/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-109-00132800/640
(JADERA)
|
1302003109NRG24040120240752849
|
05/01/2024
|
Laxmi
|
1302003109WL023632
|
Laxmi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209164
|
|
LAXMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-109-00132800/652
(JADERA)
|
1302003109NRG24040120240752883
|
05/01/2024
|
Neelu
|
1302003109WL023633
|
Neelu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209237
|
|
NEELU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-109-00132800/654
(JADERA)
|
1302003109NRG24040120240752850
|
05/01/2024
|
Laxmi
|
1302003109WL023632
|
Laxmi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209111
|
|
LAKSHMI WO PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-109-00132800/673
(JADERA)
|
1302003109NRG24040120240752884
|
05/01/2024
|
Duni chand
|
1302003109WL023633
|
Duni chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209003
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-109-00132800/687
(JADERA)
|
1302003109NRG24040120240752910
|
05/01/2024
|
Neha
|
1302003109WL023634
|
Neha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907208934
|
|
NEHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-109-00132800/709
(JADERA)
|
1302003109NRG24040120240752911
|
05/01/2024
|
Ramnandi
|
1302003109WL023634
|
Ramnandi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209023
|
|
RAM NANDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-109-00132800/737
(JADERA)
|
1302003109NRG24040120240752851
|
05/01/2024
|
Reena
|
1302003109WL023632
|
Reena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209238
|
|
REENA W/O BHAGTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-109-00132800/78
(JADERA)
|
1302003109NRG24040120240752885
|
05/01/2024
|
Punnu Ram
|
1302003109WL023633
|
Punnu Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209063
|
|
PUNNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Chamba
|
HP-02-003-109-00132800/780
(JADERA)
|
1302003109NRG24040120240752912
|
05/01/2024
|
Seema
|
1302003109WL023634
|
Seema
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209232
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-109-00132800/782
(JADERA)
|
1302003109NRG24040120240752852
|
05/01/2024
|
Dogri
|
1302003109WL023632
|
Dogri
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907208986
|
|
DOGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-109-00132800/789
(JADERA)
|
1302003109NRG24040120240752886
|
05/01/2024
|
Himo
|
1302003109WL023633
|
Himo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208869
|
|
MR HIMO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chamba
|
HP-02-003-109-00132800/83
(JADERA)
|
1302003109NRG24040120240752888
|
05/01/2024
|
Rasalu
|
1302003109WL023633
|
Rasalu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209204
|
|
RASALU & DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-109-00132800/84
(JADERA)
|
1302003109NRG24040120240752779
|
05/01/2024
|
Lambo
|
1302003109WL023630
|
Lambo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209241
|
|
LAMBO DEVI W/O BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-109-00132800/851
(JADERA)
|
1302003109NRG24040120240752780
|
05/01/2024
|
Chhuma
|
1302003109WL023630
|
Chhuma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208835
|
|
CHUMA W/O ROSHAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-109-00132800/86
(JADERA)
|
1302003109NRG24040120240752913
|
05/01/2024
|
Garibo
|
1302003109WL023634
|
Garibo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208860
|
|
GAREEBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-109-00132800/86
(JADERA)
|
1302003109NRG24040120240752914
|
05/01/2024
|
Jagto
|
1302003109WL023634
|
Jagto
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209020
|
|
JAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-109-00132800/87
(JADERA)
|
1302003109NRG24040120240752915
|
05/01/2024
|
Nicho
|
1302003109WL023634
|
Nicho
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209002
|
|
NEECHO WO OMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-109-00132800/88
(JADERA)
|
1302003109NRG24040120240752889
|
05/01/2024
|
Rummi
|
1302003109WL023633
|
Rummi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907208933
|
|
RUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Chamba
|
HP-02-003-109-00132800/897
(JADERA)
|
1302003109NRG24040120240752855
|
05/01/2024
|
Tamanna
|
1302003109WL023632
|
Tamanna
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907208936
|
|
TAMANNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-109-00132800/90
(JADERA)
|
1302003109NRG24040120240752890
|
05/01/2024
|
Geeta
|
1302003109WL023633
|
Geeta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209242
|
|
GEETA DEVI WO MOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-109-00132800/91
(JADERA)
|
1302003109NRG24040120240752916
|
05/01/2024
|
Hanif
|
1302003109WL023634
|
Hanif
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907208967
|
|
HANIF SO NAZAMDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-109-00132800/916
(JADERA)
|
1302003109NRG24040120240752917
|
05/01/2024
|
Tilko Devi
|
1302003109WL023634
|
Tilko Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907208927
|
|
TILKO DEVI DO HASSIYARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-109-00132800/94
(JADERA)
|
1302003109NRG24040120240752856
|
05/01/2024
|
Bibi
|
1302003109WL023632
|
Bibi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907209001
|
|
BIBI D/O YUSUF
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-109-00132800/968
(JADERA)
|
1302003109NRG24040120240752937
|
05/01/2024
|
Noor Muhmmad
|
1302003109WL023635
|
Noor Muhmmad
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209022
|
|
NOOR MOHAMMAD SO YOUSAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-109-00132800/98
(JADERA)
|
1302003109NRG24040120240752857
|
05/01/2024
|
Naino Devi
|
1302003109WL023632
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907209240
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-109-00132900/202
(JADERA)
|
1302003109NRG24040120240752781
|
05/01/2024
|
Bibi
|
1302003109WL023630
|
Bibi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209109
|
|
BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Chamba
|
HP-02-003-109-00132900/206
(JADERA)
|
1302003109NRG24040120240754045
|
05/01/2024
|
Barti
|
1302003109WL023678
|
Barti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209201
|
|
KUMARI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Chamba
|
HP-02-003-109-00132900/213
(JADERA)
|
1302003109NRG24040120240754046
|
05/01/2024
|
Ramesh kumar
|
1302003109WL023678
|
Ramesh kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209103
|
|
RAMESH KUMAR SO JEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-109-00132900/213
(JADERA)
|
1302003109NRG24040120240754047
|
05/01/2024
|
Ranju
|
1302003109WL023678
|
Ranju
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209131
|
|
RANJU . D/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-109-00132900/229
(JADERA)
|
1302003109NRG24040120240754072
|
05/01/2024
|
Jodho
|
1302003109WL023679
|
Jodho
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209107
|
|
JODHO WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-109-00132900/230
(JADERA)
|
1302003109NRG24040120240754073
|
05/01/2024
|
Kanti
|
1302003109WL023679
|
Kanti
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209106
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Chamba
|
HP-02-003-109-00132900/234
(JADERA)
|
1302003109NRG24040120240754074
|
05/01/2024
|
Kamlo
|
1302003109WL023679
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907209104
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Chamba
|
HP-02-003-109-00132900/237
(JADERA)
|
1302003109NRG24040120240754075
|
05/01/2024
|
Babli
|
1302003109WL023679
|
Babli
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907208966
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-109-00132900/238
(JADERA)
|
1302003109NRG24040120240754106
|
05/01/2024
|
Najira
|
1302003109WL023681
|
Najira
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209029
|
|
NAZIRA WO NEK MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-109-00132900/238
(JADERA)
|
1302003109NRG24040120240754107
|
05/01/2024
|
Nek Mohammad
|
1302003109WL023681
|
Nek Mohammad
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209130
|
|
NEKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Chamba
|
HP-02-003-109-00132900/241
(JADERA)
|
1302003109NRG24040120240752938
|
05/01/2024
|
Reeta
|
1302003109WL023635
|
Reeta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208939
|
|
MRS RITA WO SH CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chamba
|
HP-02-003-109-00132900/263
(JADERA)
|
1302003109NRG24040120240752940
|
05/01/2024
|
Pushpa
|
1302003109WL023635
|
Pushpa
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209082
|
|
PUSPA WO BHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-109-00132900/264
(JADERA)
|
1302003109NRG24040120240754109
|
05/01/2024
|
Hassan Deen
|
1302003109WL023681
|
Hassan Deen
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907208925
|
|
HASANDEEN SO ALLA DITTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-109-00132900/333
(JADERA)
|
1302003109NRG24040120240752941
|
05/01/2024
|
Anjana
|
1302003109WL023635
|
Anjana
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209200
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Chamba
|
HP-02-003-109-00132900/342
(JADERA)
|
1302003109NRG24040120240754076
|
05/01/2024
|
Indro
|
1302003109WL023679
|
Indro
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209092
|
|
INDRO WO KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-109-00132900/349
(JADERA)
|
1302003109NRG24040120240752943
|
05/01/2024
|
Jainem
|
1302003109WL023635
|
Jainem
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209243
|
|
JAINAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-109-00132900/349
(JADERA)
|
1302003109NRG24040120240752942
|
05/01/2024
|
Kasim
|
1302003109WL023635
|
Kasim
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208863
|
|
KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Chamba
|
HP-02-003-109-00132900/354
(JADERA)
|
1302003109NRG24040120240752807
|
05/01/2024
|
Nito
|
1302003109WL023631
|
Nito
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209116
|
|
NEETI W/O UTTAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-109-00132900/357
(JADERA)
|
1302003109NRG24040120240752808
|
05/01/2024
|
Sumitra
|
1302003109WL023631
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209115
|
|
SUMITRA W/O KAILASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-109-00132900/359
(JADERA)
|
1302003109NRG24040120240752944
|
05/01/2024
|
Anjana
|
1302003109WL023635
|
Anjana
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209114
|
|
ANJANA WO LEKH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-109-00132900/368
(JADERA)
|
1302003109NRG24040120240754077
|
05/01/2024
|
Chatro
|
1302003109WL023679
|
Chatro
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907208864
|
|
CHATRO RAM
|
CANARA BANK(508532)
|
|
140
|
Chamba
|
HP-02-003-109-00132900/46
(JADERA)
|
1302003109NRG24040120240754110
|
05/01/2024
|
Nazira
|
1302003109WL023681
|
Nazira
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907208839
|
|
NAZIRA WO ROSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-109-00132900/522
(JADERA)
|
1302003109NRG24040120240752809
|
05/01/2024
|
Tripta
|
1302003109WL023631
|
Tripta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9907209113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Chamba
|
HP-02-003-109-00132900/548
(JADERA)
|
1302003109NRG24040120240754048
|
05/01/2024
|
Guddo
|
1302003109WL023678
|
Guddo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208861
|
|
GUDDO AND PINKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-109-00132900/562
(JADERA)
|
1302003109NRG24040120240752945
|
05/01/2024
|
Charan Singh
|
1302003109WL023635
|
Charan Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209139
|
|
CHARAN SINGH S/O TRILOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-109-00132900/578
(JADERA)
|
1302003109NRG24040120240754049
|
05/01/2024
|
Basari
|
1302003109WL023678
|
Basari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209203
|
|
BASRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-109-00132900/579
(JADERA)
|
1302003109NRG24040120240752783
|
05/01/2024
|
Aaysa
|
1302003109WL023630
|
Aaysa
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209124
|
|
AAYSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-109-00132900/579
(JADERA)
|
1302003109NRG24040120240752782
|
05/01/2024
|
Mariya
|
1302003109WL023630
|
Mariya
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208916
|
|
MREEYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-109-00132900/58
(JADERA)
|
1302003109NRG24040120240752946
|
05/01/2024
|
Mirja
|
1302003109WL023635
|
Mirja
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208828
|
|
MIRZA W/O NOOR HASAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-109-00132900/58
(JADERA)
|
1302003109NRG24040120240752947
|
05/01/2024
|
Noor Alam
|
1302003109WL023635
|
Noor Alam
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208941
|
|
NUR ALAM SO NUR BAKSH AND MANIRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-109-00132900/581
(JADERA)
|
1302003109NRG24040120240752810
|
05/01/2024
|
Bhura
|
1302003109WL023631
|
Bhura
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907208965
|
|
BHURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-109-00132900/586
(JADERA)
|
1302003109NRG24040120240754112
|
05/01/2024
|
Bano
|
1302003109WL023681
|
Bano
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209188
|
|
BANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-109-00132900/586
(JADERA)
|
1302003109NRG24040120240754111
|
05/01/2024
|
Barkat Ali
|
1302003109WL023681
|
Barkat Ali
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907209064
|
|
BARKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Chamba
|
HP-02-003-109-00132900/602
(JADERA)
|
1302003109NRG24040120240754050
|
05/01/2024
|
Nisha
|
1302003109WL023678
|
Nisha
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907208974
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Chamba
|
HP-02-003-109-00132900/619
(JADERA)
|
1302003109NRG24040120240752812
|
05/01/2024
|
Bhotli
|
1302003109WL023631
|
Bhotli
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208917
|
|
BHOTLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-109-00132900/619
(JADERA)
|
1302003109NRG24040120240752811
|
05/01/2024
|
Chat ram
|
1302003109WL023631
|
Chat ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209195
|
|
CHET RAM SO KAILSH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-109-00132900/64
(JADERA)
|
1302003109NRG24040120240754051
|
05/01/2024
|
Suman
|
1302003109WL023678
|
Suman
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208960
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Chamba
|
HP-02-003-109-00132900/643
(JADERA)
|
1302003109NRG24040120240754113
|
05/01/2024
|
Basser
|
1302003109WL023681
|
Basser
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907208881
|
|
BASHIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-109-00132900/643
(JADERA)
|
1302003109NRG24040120240754114
|
05/01/2024
|
Sakina
|
1302003109WL023681
|
Sakina
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907209065
|
|
SAKINA WO BASHIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-109-00132900/644
(JADERA)
|
1302003109NRG24040120240752949
|
05/01/2024
|
Basari
|
1302003109WL023635
|
Basari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208836
|
|
BASARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-109-00132900/644
(JADERA)
|
1302003109NRG24040120240752948
|
05/01/2024
|
Meerhamja
|
1302003109WL023635
|
Meerhamja
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209244
|
|
MEER HAMJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Chamba
|
HP-02-003-109-00132900/656
(JADERA)
|
1302003109NRG24040120240752950
|
05/01/2024
|
Tek singh
|
1302003109WL023635
|
Tek singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209187
|
|
TEK SINGH NARYAL S/ O SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-109-00132900/664
(JADERA)
|
1302003109NRG24040120240752813
|
05/01/2024
|
Hem Singh
|
1302003109WL023631
|
Hem Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907209138
|
|
HEM SINGH S/O SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-109-00132900/666
(JADERA)
|
1302003109NRG24040120240752814
|
05/01/2024
|
Bittu
|
1302003109WL023631
|
Bittu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209190
|
|
BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-109-00132900/666
(JADERA)
|
1302003109NRG24040120240752815
|
05/01/2024
|
Niko
|
1302003109WL023631
|
Niko
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209096
|
|
NIKO WO BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-109-00132900/67
(JADERA)
|
1302003109NRG24040120240754052
|
05/01/2024
|
Saroj
|
1302003109WL023678
|
Saroj
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907209251
|
|
SAROJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-109-00132900/675
(JADERA)
|
1302003109NRG24040120240754091
|
05/01/2024
|
Ramesh Kumar
|
1302003109WL023680
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209191
|
|
RAMESH SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chamba
|
HP-02-003-109-00132900/675
(JADERA)
|
1302003109NRG24040120240754092
|
05/01/2024
|
Surekha
|
1302003109WL023680
|
Surekha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208868
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Chamba
|
HP-02-003-109-00132900/679
(JADERA)
|
1302003109NRG24040120240754115
|
05/01/2024
|
Meer kassam
|
1302003109WL023681
|
Meer kassam
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907209105
|
|
MIR KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Chamba
|
HP-02-003-109-00132900/686
(JADERA)
|
1302003109NRG24040120240754078
|
05/01/2024
|
Sunno
|
1302003109WL023679
|
Sunno
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209108
|
|
SUNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-109-00132900/689
(JADERA)
|
1302003109NRG24040120240752784
|
05/01/2024
|
Moh. Rafi
|
1302003109WL023630
|
Moh. Rafi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209086
|
|
MOHD RAFI SO FATEH MOHM
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-109-00132900/711
(JADERA)
|
1302003109NRG24040120240754079
|
05/01/2024
|
Bholi
|
1302003109WL023679
|
Bholi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209110
|
|
BHOLI DEVI W/O SANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-109-00132900/742
(JADERA)
|
1302003109NRG24040120240752785
|
05/01/2024
|
Sheena
|
1302003109WL023630
|
Sheena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209021
|
|
SHEENA DO FATEH MOH
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-109-00132900/766
(JADERA)
|
1302003109NRG24040120240752816
|
05/01/2024
|
Ritu
|
1302003109WL023631
|
Ritu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907208912
|
|
REETU W/O SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chamba
|
HP-02-003-109-00132900/767
(JADERA)
|
1302003109NRG24040120240752817
|
05/01/2024
|
Jeevan
|
1302003109WL023631
|
Jeevan
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209161
|
|
JEEVAN S/O UTTAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-109-00132900/767
(JADERA)
|
1302003109NRG24040120240752818
|
05/01/2024
|
Nishu
|
1302003109WL023631
|
Nishu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208911
|
|
NISHU W/O JEEVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-109-00132900/769
(JADERA)
|
1302003109NRG24040120240752820
|
05/01/2024
|
Pammi
|
1302003109WL023631
|
Pammi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209019
|
|
PAMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-109-00132900/769
(JADERA)
|
1302003109NRG24040120240752819
|
05/01/2024
|
Rinku
|
1302003109WL023631
|
Rinku
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209253
|
|
RINKU S/O RATNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chamba
|
HP-02-003-109-00132900/770
(JADERA)
|
1302003109NRG24040120240754116
|
05/01/2024
|
Shamoun
|
1302003109WL023681
|
Shamoun
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907208867
|
|
SAMAUN S/O JAN MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chamba
|
HP-02-003-109-00132900/770
(JADERA)
|
1302003109NRG24040120240754117
|
05/01/2024
|
Shuma
|
1302003109WL023681
|
Shuma
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209093
|
|
SHUMA DO BARKAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-109-00132900/777
(JADERA)
|
1302003109NRG24040120240754053
|
05/01/2024
|
Reenu
|
1302003109WL023678
|
Reenu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209202
|
|
REENU W/O BOBY SYRYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chamba
|
HP-02-003-109-00132900/814
(JADERA)
|
1302003109NRG24040120240754118
|
05/01/2024
|
Rustam
|
1302003109WL023681
|
Rustam
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907208918
|
|
RUSTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Chamba
|
HP-02-003-109-00132900/841
(JADERA)
|
1302003109NRG24040120240752786
|
05/01/2024
|
Jariya
|
1302003109WL023630
|
Jariya
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208834
|
|
JARIYA D/O FATEH MOH
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chamba
|
HP-02-003-109-00132900/855
(JADERA)
|
1302003109NRG24040120240752951
|
05/01/2024
|
Sulochana Devi
|
1302003109WL023635
|
Sulochana Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208973
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chamba
|
HP-02-003-109-00132900/884
(JADERA)
|
1302003109NRG24040120240752788
|
05/01/2024
|
Mirza
|
1302003109WL023630
|
Mirza
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907208823
|
|
MIRAZA
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chamba
|
HP-02-003-109-00132900/884
(JADERA)
|
1302003109NRG24040120240752787
|
05/01/2024
|
Muhammad Khan
|
1302003109WL023630
|
Muhammad Khan
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907208930
|
|
MOHD KHAN SO GULABDEEN AND MIRJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-109-00132900/885
(JADERA)
|
1302003109NRG24040120240754054
|
05/01/2024
|
Mam Husain
|
1302003109WL023678
|
Mam Husain
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208964
|
|
MAM HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Chamba
|
HP-02-003-109-00132900/885
(JADERA)
|
1302003109NRG24040120240754055
|
05/01/2024
|
Sameena
|
1302003109WL023678
|
Sameena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209039
|
|
SAMEENA W/O MAM HUSSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chamba
|
HP-02-003-109-00132900/892
(JADERA)
|
1302003109NRG24040120240754120
|
05/01/2024
|
Jaina
|
1302003109WL023681
|
Jaina
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907208985
|
|
JENA WO RUSTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-109-00132900/892
(JADERA)
|
1302003109NRG24040120240754119
|
05/01/2024
|
Rustam
|
1302003109WL023681
|
Rustam
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907208983
|
|
RUSTAM SO MAKHHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Chamba
|
HP-02-003-109-00132900/909
(JADERA)
|
1302003109NRG24040120240754094
|
05/01/2024
|
Kamalo
|
1302003109WL023680
|
Kamalo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208929
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chamba
|
HP-02-003-109-00132900/909
(JADERA)
|
1302003109NRG24040120240754093
|
05/01/2024
|
Teko
|
1302003109WL023680
|
Teko
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209078
|
|
TEK CHAND AND KAMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chamba
|
HP-02-003-109-00132900/910
(JADERA)
|
1302003109NRG24040120240754095
|
05/01/2024
|
Bhagto
|
1302003109WL023680
|
Bhagto
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209031
|
|
BHAGATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Chamba
|
HP-02-003-109-00132900/910
(JADERA)
|
1302003109NRG24040120240754096
|
05/01/2024
|
Durgo
|
1302003109WL023680
|
Durgo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209125
|
|
DURGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Chamba
|
HP-02-003-109-00132900/950
(JADERA)
|
1302003109NRG24040120240752952
|
05/01/2024
|
Arti
|
1302003109WL023635
|
Arti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208812
|
|
ARTI WO NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Chamba
|
HP-02-003-109-00132900/952
(JADERA)
|
1302003109NRG24040120240754056
|
05/01/2024
|
Ichhiya Devi
|
1302003109WL023678
|
Ichhiya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208963
|
|
ICHHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Chamba
|
HP-02-003-109-00132900/957
(JADERA)
|
1302003109NRG24040120240752789
|
05/01/2024
|
Latif
|
1302003109WL023630
|
Latif
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209024
|
|
LATIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chamba
|
HP-02-003-109-00132900/963
(JADERA)
|
1302003109NRG24040120240754057
|
05/01/2024
|
Nirmla Devi
|
1302003109WL023678
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208962
|
|
NIRMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Chamba
|
HP-02-003-109-00132900/970
(JADERA)
|
1302003109NRG24040120240754122
|
05/01/2024
|
Chhina
|
1302003109WL023681
|
Chhina
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907208840
|
|
CHHINA DO GULAM RASUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Chamba
|
HP-02-003-109-00132900/970
(JADERA)
|
1302003109NRG24040120240754121
|
05/01/2024
|
Israeal
|
1302003109WL023681
|
Israeal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209033
|
|
ISRAEAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Chamba
|
HP-02-003-109-00132900/971
(JADERA)
|
1302003109NRG24040120240754123
|
05/01/2024
|
Vano
|
1302003109WL023681
|
Vano
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209018
|
|
VANO DO KASAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Chamba
|
HP-02-003-109-00132900/979
(JADERA)
|
1302003109NRG24040120240752790
|
05/01/2024
|
Seel
|
1302003109WL023630
|
Seel
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907208928
|
|
SEEL
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chamba
|
HP-02-003-109-00132900/980
(JADERA)
|
1302003109NRG24040120240754080
|
05/01/2024
|
Bilma Devi
|
1302003109WL023679
|
Bilma Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907208940
|
|
BIMLA W/O SH GURO
|
UCO BANK(607066)
|
|
202
|
Chamba
|
HP-02-003-109-00132900/981
(JADERA)
|
1302003109NRG24040120240754124
|
05/01/2024
|
Muhammad Deen
|
1302003109WL023681
|
Muhammad Deen
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209094
|
|
MUHAMMAD DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Chamba
|
HP-02-003-109-00132900/981
(JADERA)
|
1302003109NRG24040120240754125
|
05/01/2024
|
Noor Bibi
|
1302003109WL023681
|
Noor Bibi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209095
|
|
NOOR BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Chamba
|
HP-02-003-109-00132900/986
(JADERA)
|
1302003109NRG24040120240752791
|
05/01/2024
|
Bibi
|
1302003109WL023630
|
Bibi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209083
|
|
BIBI DO JAAN MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-109-00132900/995
(JADERA)
|
1302003109NRG24040120240752953
|
05/01/2024
|
Babita
|
1302003109WL023635
|
Babita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209129
|
|
BABITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chamba
|
HP-02-003-109-00133100/385
(JADERA)
|
1302003109NRG24040120240752821
|
05/01/2024
|
jugani
|
1302003109WL023631
|
jugani
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209112
|
|
JUGNI DEVI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Chamba
|
HP-02-003-120-00132300/12
(PALYUR)
|
1302003140NRG24020120240749057
|
05/01/2024
|
Geeta
|
1302003140WL023510
|
Geeta
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907209409
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Chamba
|
HP-02-003-120-00132300/121
(PALYUR)
|
1302003140NRG24020120240749058
|
05/01/2024
|
Noor jamal
|
1302003140WL023510
|
Noor jamal
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907209321
|
|
Noor Jmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
Chamba
|
HP-02-003-120-00132300/13
(PALYUR)
|
1302003140NRG24020120240749059
|
05/01/2024
|
Kunto
|
1302003140WL023510
|
Kunto
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907209332
|
|
KUNTO WO CHANDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chamba
|
HP-02-003-120-00132300/130
(PALYUR)
|
1302003140NRG24020120240749060
|
05/01/2024
|
Suresh kumari
|
1302003140WL023510
|
Suresh kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209373
|
|
SURESH KUMARI W-O SH BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Chamba
|
HP-02-003-120-00132300/133
(PALYUR)
|
1302003140NRG24020120240749061
|
05/01/2024
|
Nimo
|
1302003140WL023510
|
Nimo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209168
|
|
NIMMO WO RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Chamba
|
HP-02-003-120-00132300/134
(PALYUR)
|
1302003140NRG24020120240749062
|
05/01/2024
|
Ishro
|
1302003140WL023510
|
Ishro
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907209285
|
|
ISRO S/O BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Chamba
|
HP-02-003-120-00132300/135
(PALYUR)
|
1302003140NRG24020120240749064
|
05/01/2024
|
Jarmo
|
1302003140WL023510
|
Jarmo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209175
|
|
JARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Chamba
|
HP-02-003-120-00132300/135
(PALYUR)
|
1302003140NRG24020120240749063
|
05/01/2024
|
Sri Dhar
|
1302003140WL023510
|
Sri Dhar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907208972
|
|
SRI DHAR SO JASSA AND JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chamba
|
HP-02-003-120-00132300/14
(PALYUR)
|
1302003140NRG24020120240749065
|
05/01/2024
|
Noorsehan
|
1302003140WL023510
|
Noorsehan
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209352
|
|
NUR SAIN S/O LAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Chamba
|
HP-02-003-120-00132300/24
(PALYUR)
|
1302003140NRG24020120240749067
|
05/01/2024
|
Beena
|
1302003140WL023510
|
Beena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907208878
|
|
BEENA WO JAI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Chamba
|
HP-02-003-120-00132300/252
(PALYUR)
|
1302003140NRG24020120240749068
|
05/01/2024
|
Abdulla
|
1302003140WL023510
|
Abdulla
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209313
|
|
ABDULLA S/O HANIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Chamba
|
HP-02-003-120-00132300/290
(PALYUR)
|
1302003140NRG24020120240749072
|
05/01/2024
|
Gulam Rasoul
|
1302003140WL023510
|
Gulam Rasoul
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209316
|
|
GULAM RASOOL SONE
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Chamba
|
HP-02-003-120-00132300/345
(PALYUR)
|
1302003140NRG24020120240749074
|
05/01/2024
|
Bhagat Ram
|
1302003140WL023510
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209160
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Chamba
|
HP-02-003-120-00132300/347
(PALYUR)
|
1302003140NRG24020120240749076
|
05/01/2024
|
Ratto
|
1302003140WL023510
|
Ratto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209328
|
|
RATTO WO BHAGATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Chamba
|
HP-02-003-120-00132300/348
(PALYUR)
|
1302003140NRG24020120240749077
|
05/01/2024
|
Kisso
|
1302003140WL023510
|
Kisso
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209391
|
|
KISSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Chamba
|
HP-02-003-120-00132300/348
(PALYUR)
|
1302003140NRG24020120240749078
|
05/01/2024
|
Amro
|
1302003140WL023510
|
Amro
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209330
|
|
AMRO SO CHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Chamba
|
HP-02-003-120-00132300/351
(PALYUR)
|
1302003140NRG24020120240749079
|
05/01/2024
|
Aisa
|
1302003140WL023510
|
Aisa
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209380
|
|
AISA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Chamba
|
HP-02-003-120-00132300/356
(PALYUR)
|
1302003140NRG24020120240749080
|
05/01/2024
|
Mussa
|
1302003140WL023510
|
Mussa
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907209284
|
|
Musa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
Chamba
|
HP-02-003-120-00132300/358
(PALYUR)
|
1302003140NRG24020120240749082
|
05/01/2024
|
Dharam Chand
|
1302003140WL023510
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209281
|
|
DHARMU SO LAKHINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Chamba
|
HP-02-003-120-00132300/359
(PALYUR)
|
1302003140NRG24020120240749084
|
05/01/2024
|
Hoshiyara
|
1302003140WL023510
|
Hoshiyara
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209057
|
|
HOSHIARA SO LAKHINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Chamba
|
HP-02-003-120-00132300/359
(PALYUR)
|
1302003140NRG24020120240749085
|
05/01/2024
|
Surekha
|
1302003140WL023510
|
Surekha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209315
|
|
SUREKHA WO HUSHIARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Chamba
|
HP-02-003-120-00132300/361
(PALYUR)
|
1302003140NRG24020120240749086
|
05/01/2024
|
Bimlo
|
1302003140WL023510
|
Bimlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209314
|
|
BIMLO WO BHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Chamba
|
HP-02-003-120-00132300/385
(PALYUR)
|
1302003140NRG24020120240749088
|
05/01/2024
|
Mala
|
1302003140WL023510
|
Mala
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209345
|
|
MALA WO HASSAN DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Chamba
|
HP-02-003-120-00132300/405
(PALYUR)
|
1302003140NRG24020120240749090
|
05/01/2024
|
Hukamo
|
1302003140WL023510
|
Hukamo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907208880
|
|
HUKMO W/O RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Chamba
|
HP-02-003-120-00132300/405
(PALYUR)
|
1302003140NRG24020120240749089
|
05/01/2024
|
Rijhu Ram
|
1302003140WL023510
|
Rijhu Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209058
|
|
RIJHU SO LAKHINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Chamba
|
HP-02-003-120-00132300/419
(PALYUR)
|
1302003140NRG24020120240749091
|
05/01/2024
|
Datto
|
1302003140WL023510
|
Datto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209055
|
|
Datto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
Chamba
|
HP-02-003-120-00132300/42
(PALYUR)
|
1302003140NRG24020120240749092
|
05/01/2024
|
Noorjamal
|
1302003140WL023510
|
Noorjamal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209056
|
|
NOOR JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Chamba
|
HP-02-003-120-00132300/43
(PALYUR)
|
1302003140NRG24020120240749093
|
05/01/2024
|
Abdulla
|
1302003140WL023510
|
Abdulla
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907209366
|
|
ABDULA
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Chamba
|
HP-02-003-120-00132300/43
(PALYUR)
|
1302003140NRG24020120240749094
|
05/01/2024
|
Basheer
|
1302003140WL023510
|
Basheer
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209379
|
|
BASHEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Chamba
|
HP-02-003-120-00132300/44
(PALYUR)
|
1302003140NRG24020120240749096
|
05/01/2024
|
Bhura
|
1302003140WL023510
|
Bhura
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209378
|
|
BHURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Chamba
|
HP-02-003-120-00132300/44
(PALYUR)
|
1302003140NRG24020120240749095
|
05/01/2024
|
Meerhamja
|
1302003140WL023510
|
Meerhamja
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209353
|
|
MEER HAMJA SO HANIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Chamba
|
HP-02-003-120-00132300/441
(PALYUR)
|
1302003140NRG24020120240749097
|
05/01/2024
|
Musa
|
1302003140WL023510
|
Musa
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209335
|
|
MUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Chamba
|
HP-02-003-120-00132300/441
(PALYUR)
|
1302003140NRG24020120240749098
|
05/01/2024
|
Nazeer Bibi
|
1302003140WL023510
|
Nazeer Bibi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209348
|
|
NAJIR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Chamba
|
HP-02-003-120-00132300/462
(PALYUR)
|
1302003140NRG24020120240749101
|
05/01/2024
|
Kuselya
|
1302003140WL023510
|
Kuselya
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907208871
|
|
KAUSHLLYA DEVI WO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Chamba
|
HP-02-003-120-00132300/468
(PALYUR)
|
1302003140NRG24020120240749102
|
05/01/2024
|
Ali Mohd
|
1302003140WL023510
|
Ali Mohd
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907208872
|
|
ALI MOHD N NURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Chamba
|
HP-02-003-120-00132300/468
(PALYUR)
|
1302003140NRG24020120240749103
|
05/01/2024
|
Noora
|
1302003140WL023510
|
Noora
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209318
|
|
NOOR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Chamba
|
HP-02-003-120-00132300/47
(PALYUR)
|
1302003140NRG24020120240749104
|
05/01/2024
|
Haneef
|
1302003140WL023510
|
Haneef
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209333
|
|
HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Chamba
|
HP-02-003-120-00132300/47
(PALYUR)
|
1302003140NRG24020120240749105
|
05/01/2024
|
Mariya
|
1302003140WL023510
|
Mariya
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209369
|
|
MARIYA W/O HANIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Chamba
|
HP-02-003-120-00132300/48
(PALYUR)
|
1302003140NRG24020120240749106
|
05/01/2024
|
Moh. Khan
|
1302003140WL023510
|
Moh. Khan
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907209336
|
|
MOHD KHAN N VEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Chamba
|
HP-02-003-120-00132300/549
(PALYUR)
|
1302003140NRG24020120240749108
|
05/01/2024
|
Vinta
|
1302003140WL023510
|
Vinta
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209279
|
|
VINTA DO JASSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Chamba
|
HP-02-003-120-00132300/551
(PALYUR)
|
1302003140NRG24020120240749110
|
05/01/2024
|
Bibi
|
1302003140WL023510
|
Bibi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209361
|
|
BIBI WO MUHAMMAD DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Chamba
|
HP-02-003-120-00132300/551
(PALYUR)
|
1302003140NRG24020120240749109
|
05/01/2024
|
Mohd. Deen
|
1302003140WL023510
|
Mohd. Deen
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209346
|
|
MOHD DEEN SO SUKAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Chamba
|
HP-02-003-120-00132300/560
(PALYUR)
|
1302003140NRG24020120240749111
|
05/01/2024
|
Nishu
|
1302003140WL023510
|
Nishu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209401
|
|
NISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Chamba
|
HP-02-003-120-00132300/568
(PALYUR)
|
1302003140NRG24020120240749112
|
05/01/2024
|
Sheela
|
1302003140WL023510
|
Sheela
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209392
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Chamba
|
HP-02-003-120-00132300/596
(PALYUR)
|
1302003140NRG24020120240749113
|
05/01/2024
|
Guljarbibi
|
1302003140WL023510
|
Guljarbibi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209404
|
|
GULZAR BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Chamba
|
HP-02-003-120-00132300/617
(PALYUR)
|
1302003140NRG24020120240749114
|
05/01/2024
|
Khatija
|
1302003140WL023510
|
Khatija
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907208994
|
|
KHATIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Chamba
|
HP-02-003-120-00132300/618
(PALYUR)
|
1302003140NRG24020120240749115
|
05/01/2024
|
Ayub
|
1302003140WL023510
|
Ayub
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907208874
|
|
AYUB
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Chamba
|
HP-02-003-120-00132300/618
(PALYUR)
|
1302003140NRG24020120240749116
|
05/01/2024
|
Dil Bibi
|
1302003140WL023510
|
Dil Bibi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209384
|
|
DIL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Chamba
|
HP-02-003-120-00132300/620
(PALYUR)
|
1302003140NRG24020120240749117
|
05/01/2024
|
Khatija
|
1302003140WL023510
|
Khatija
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209407
|
|
KHATIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Chamba
|
HP-02-003-120-00132300/624
(PALYUR)
|
1302003140NRG24020120240749119
|
05/01/2024
|
Durgo
|
1302003140WL023510
|
Durgo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209162
|
|
DUGO WO DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Chamba
|
HP-02-003-120-00132300/659
(PALYUR)
|
1302003140NRG24020120240749121
|
05/01/2024
|
Husan bano
|
1302003140WL023510
|
Husan bano
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209325
|
|
BANNO WO BASHIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Chamba
|
HP-02-003-120-00132300/662
(PALYUR)
|
1302003140NRG24020120240749122
|
05/01/2024
|
Manoj
|
1302003140WL023510
|
Manoj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209317
|
|
MANOJ KUMAR AND GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Chamba
|
HP-02-003-120-00132300/662
(PALYUR)
|
1302003140NRG24020120240749123
|
05/01/2024
|
Guddi
|
1302003140WL023510
|
Guddi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209171
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Chamba
|
HP-02-003-120-00132300/702
(PALYUR)
|
1302003140NRG24020120240749129
|
05/01/2024
|
NAND LAL
|
1302003140WL023510
|
NAND LAL
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907208902
|
|
NAND LAL SO RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Chamba
|
HP-02-003-120-00132300/702
(PALYUR)
|
1302003140NRG24020120240749130
|
05/01/2024
|
NISHU
|
1302003140WL023510
|
NISHU
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209256
|
|
NISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Chamba
|
HP-02-003-120-00132300/724
(PALYUR)
|
1302003140NRG24020120240749132
|
05/01/2024
|
Isha
|
1302003140WL023510
|
Isha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209084
|
|
ISA
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Chamba
|
HP-02-003-120-00132300/724
(PALYUR)
|
1302003140NRG24020120240749133
|
05/01/2024
|
Mala
|
1302003140WL023510
|
Mala
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209085
|
|
MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Chamba
|
HP-02-003-120-00132300/760
(PALYUR)
|
1302003140NRG24020120240749135
|
05/01/2024
|
Chhabu
|
1302003140WL023510
|
Chhabu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907208987
|
|
CHHABU
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Chamba
|
HP-02-003-120-00132300/790
(PALYUR)
|
1302003140NRG24020120240749136
|
05/01/2024
|
Kiran
|
1302003140WL023510
|
Kiran
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907209376
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Chamba
|
HP-02-003-120-00132300/790
(PALYUR)
|
1302003140NRG24020120240749137
|
05/01/2024
|
Ravi Kumar
|
1302003140WL023510
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209326
|
|
RAVI S/O HOSHIARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Chamba
|
HP-02-003-120-00132300/791
(PALYUR)
|
1302003140NRG24020120240749138
|
05/01/2024
|
Ritu Devi
|
1302003140WL023510
|
Ritu Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907208888
|
|
RITTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Chamba
|
HP-02-003-120-00132300/794
(PALYUR)
|
1302003140NRG24020120240749139
|
05/01/2024
|
Asha Devi
|
1302003140WL023510
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209371
|
|
ASHO DEVI
|
CANARA BANK(508532)
|
|
269
|
Chamba
|
HP-02-003-120-00132300/799
(PALYUR)
|
1302003140NRG24020120240749141
|
05/01/2024
|
Kamal
|
1302003140WL023510
|
Kamal
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907209393
|
|
KAMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Chamba
|
HP-02-003-120-00132300/831
(PALYUR)
|
1302003140NRG24020120240749153
|
05/01/2024
|
Rustam
|
1302003140WL023510
|
Rustam
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209126
|
|
RUSTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Chamba
|
HP-02-003-120-00132400/147
(PALYUR)
|
1302003120NRG24050120240761084
|
05/01/2024
|
Halima
|
1302003120WL023927
|
Halima
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907208898
|
|
HALIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Chamba
|
HP-02-003-120-00132400/151
(PALYUR)
|
1302003120NRG24050120240760558
|
05/01/2024
|
Basheer
|
1302003120WL023903
|
Basheer
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208857
|
|
BASIR SO GULABDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Chamba
|
HP-02-003-120-00132400/151
(PALYUR)
|
1302003120NRG24050120240760559
|
05/01/2024
|
Bhoora
|
1302003120WL023903
|
Bhoora
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209165
|
|
BHURA WO BASHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Chamba
|
HP-02-003-120-00132400/156
(PALYUR)
|
1302003120NRG24050120240760554
|
05/01/2024
|
Dharo
|
1302003120WL023902
|
Dharo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907209121
|
|
DHARO SO BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Chamba
|
HP-02-003-120-00132400/160
(PALYUR)
|
1302003120NRG24050120240760560
|
05/01/2024
|
Mohd Shareef
|
1302003120WL023903
|
Mohd Shareef
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208892
|
|
MOHD SHAREEF SO ALAFDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Chamba
|
HP-02-003-120-00132400/160
(PALYUR)
|
1302003120NRG24050120240760561
|
05/01/2024
|
VEERA
|
1302003120WL023903
|
VEERA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209166
|
|
VEERA WO MOHD YUSUF
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Chamba
|
HP-02-003-120-00132400/162
(PALYUR)
|
1302003120NRG24050120240760563
|
05/01/2024
|
Bhathu
|
1302003120WL023903
|
Bhathu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209167
|
|
BHATHU DO MOHD KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Chamba
|
HP-02-003-120-00132400/162
(PALYUR)
|
1302003120NRG24050120240760562
|
05/01/2024
|
Mohd Khan
|
1302003120WL023903
|
Mohd Khan
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209192
|
|
MUH KHAN SO ALAFDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Chamba
|
HP-02-003-120-00132400/170
(PALYUR)
|
1302003120NRG24050120240760444
|
05/01/2024
|
Noor Mahi
|
1302003120WL023896
|
Noor Mahi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209327
|
|
NOOR MAHI SO KUTAB DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Chamba
|
HP-02-003-120-00132400/198
(PALYUR)
|
1302003120NRG24050120240760986
|
05/01/2024
|
Malka
|
1302003120WL023924
|
Malka
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907209399
|
|
MALKA
|
UCO BANK(607066)
|
|
281
|
Chamba
|
HP-02-003-120-00132400/200
(PALYUR)
|
1302003120NRG24050120240760470
|
05/01/2024
|
Kishan Kumar
|
1302003120WL023898
|
Kishan Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209053
|
|
KRISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Chamba
|
HP-02-003-120-00132400/200
(PALYUR)
|
1302003120NRG24050120240760471
|
05/01/2024
|
Kunto Devi
|
1302003120WL023898
|
Kunto Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209159
|
|
KUNTO W/O KRISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Chamba
|
HP-02-003-120-00132400/218
(PALYUR)
|
1302003120NRG24050120240760482
|
05/01/2024
|
Rita
|
1302003120WL023899
|
Rita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209387
|
|
RITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Chamba
|
HP-02-003-120-00132400/253
(PALYUR)
|
1302003120NRG24050120240761085
|
05/01/2024
|
Dayawanti
|
1302003120WL023927
|
Dayawanti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209331
|
|
DAYAWANTI WO BALLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Chamba
|
HP-02-003-120-00132400/283
(PALYUR)
|
1302003120NRG24050120240760988
|
05/01/2024
|
Maria
|
1302003120WL023924
|
Maria
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209408
|
|
MARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Chamba
|
HP-02-003-120-00132400/381
(PALYUR)
|
1302003120NRG24050120240760483
|
05/01/2024
|
Meenu
|
1302003120WL023899
|
Meenu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209158
|
|
MEENU WO ASHWANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Chamba
|
HP-02-003-120-00132400/404
(PALYUR)
|
1302003120NRG24050120240760472
|
05/01/2024
|
Om Parkash
|
1302003120WL023898
|
Om Parkash
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907209320
|
|
OM PARKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
Chamba
|
HP-02-003-120-00132400/444
(PALYUR)
|
1302003120NRG24050120240760598
|
05/01/2024
|
Hasan Deen
|
1302003120WL023907
|
Hasan Deen
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907208989
|
|
HASAN DEEN SO ABDUL KRIM
|
UCO BANK(607066)
|
|
289
|
Chamba
|
HP-02-003-120-00132400/453
(PALYUR)
|
1302003120NRG24050120240760989
|
05/01/2024
|
Lal Husain
|
1302003120WL023924
|
Lal Husain
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209097
|
|
LAL SEHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Chamba
|
HP-02-003-120-00132400/454
(PALYUR)
|
1302003120NRG24050120240760447
|
05/01/2024
|
Jamila
|
1302003120WL023896
|
Jamila
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209319
|
|
JAMEELA W/O MOHD. SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Chamba
|
HP-02-003-120-00132400/535
(PALYUR)
|
1302003120NRG24050120240760473
|
05/01/2024
|
Suresh
|
1302003120WL023898
|
Suresh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209100
|
|
SURESH KUMAR SO HANS N KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Chamba
|
HP-02-003-120-00132400/602
(PALYUR)
|
1302003120NRG24050120240760576
|
05/01/2024
|
Pooja
|
1302003120WL023904
|
Pooja
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209042
|
|
POOJA W/O DIMPLE KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Chamba
|
HP-02-003-120-00132400/658
(PALYUR)
|
1302003120NRG24050120240760484
|
05/01/2024
|
Kavita
|
1302003120WL023899
|
Kavita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209412
|
|
KAVITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Chamba
|
HP-02-003-120-00132400/694
(PALYUR)
|
1302003120NRG24050120240760475
|
05/01/2024
|
Parvinder Sharma
|
1302003120WL023898
|
Parvinder Sharma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208895
|
|
PARVINDER SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Chamba
|
HP-02-003-120-00132400/714
(PALYUR)
|
1302003120NRG24050120240760992
|
05/01/2024
|
Haz Bibi
|
1302003120WL023924
|
Haz Bibi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907209368
|
|
HAZRA BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Chamba
|
HP-02-003-120-00132400/715
(PALYUR)
|
1302003120NRG24050120240760448
|
05/01/2024
|
Chhuma
|
1302003120WL023896
|
Chhuma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209377
|
|
CHHUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Chamba
|
HP-02-003-120-00132400/766
(PALYUR)
|
1302003120NRG24050120240760450
|
05/01/2024
|
Aisa
|
1302003120WL023896
|
Aisa
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209088
|
|
AISA WO MOHMMAD DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Chamba
|
HP-02-003-120-00132400/806
(PALYUR)
|
1302003120NRG24050120240760487
|
05/01/2024
|
Bhanu Priya
|
1302003120WL023899
|
Bhanu Priya
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208923
|
|
BHANU PRIYA D/O LT. SH. RAJESH .
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Chamba
|
HP-02-003-120-00132500/10
(PALYUR)
|
1302003120NRG24050120240760599
|
05/01/2024
|
Mebo
|
1302003120WL023907
|
Mebo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209349
|
|
JAN MOHD AND MEHBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Chamba
|
HP-02-003-120-00132500/304
(PALYUR)
|
1302003120NRG24050120240760410
|
05/01/2024
|
Pushpa Devi
|
1302003120WL023893
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907209388
|
|
PUSPA .
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Chamba
|
HP-02-003-120-00132500/311
(PALYUR)
|
1302003120NRG24050120240760411
|
05/01/2024
|
Chaman Lal
|
1302003120WL023893
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209323
|
|
CHAMAN LAL SO JEETO AND CHHIMBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Chamba
|
HP-02-003-120-00132500/317
(PALYUR)
|
1302003120NRG24050120240760458
|
05/01/2024
|
Roshan
|
1302003120WL023897
|
Roshan
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209400
|
|
ROSHAN SO IBRAHIM
|
UCO BANK(607066)
|
|
303
|
Chamba
|
HP-02-003-120-00132500/340
(PALYUR)
|
1302003120NRG24050120240760430
|
05/01/2024
|
Inderjeet
|
1302003120WL023894
|
Inderjeet
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209289
|
|
INDER JEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Chamba
|
HP-02-003-120-00132500/390
(PALYUR)
|
1302003120NRG24050120240761088
|
05/01/2024
|
Sumitra
|
1302003120WL023927
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209283
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Chamba
|
HP-02-003-120-00132500/416
(PALYUR)
|
1302003120NRG24050120240760529
|
05/01/2024
|
Rekha
|
1302003120WL023901
|
Rekha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208980
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
306
|
Chamba
|
HP-02-003-120-00132500/416
(PALYUR)
|
1302003120NRG24050120240760528
|
05/01/2024
|
Yog Raj
|
1302003120WL023901
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208977
|
|
YOG RAJ SO BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Chamba
|
HP-02-003-120-00132500/423
(PALYUR)
|
1302003120NRG24050120240760413
|
05/01/2024
|
Dhruvi
|
1302003120WL023893
|
Dhruvi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907208901
|
|
DHRUVI JARYAL WO CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Chamba
|
HP-02-003-120-00132500/426
(PALYUR)
|
1302003120NRG24050120240760431
|
05/01/2024
|
Shivdei
|
1302003120WL023894
|
Shivdei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208897
|
|
SHIVDEI .
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Chamba
|
HP-02-003-120-00132500/485
(PALYUR)
|
1302003120NRG24050120240760530
|
05/01/2024
|
Ichhia Devi
|
1302003120WL023901
|
Ichhia Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209359
|
|
ICHHYA DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Chamba
|
HP-02-003-120-00132500/487
(PALYUR)
|
1302003120NRG24050120240762019
|
05/01/2024
|
Premo
|
1302003120WL023958
|
Premo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907209357
|
|
PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Chamba
|
HP-02-003-120-00132500/508
(PALYUR)
|
1302003120NRG24050120240760415
|
05/01/2024
|
Kanta
|
1302003120WL023893
|
Kanta
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907209385
|
|
KANTO .
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Chamba
|
HP-02-003-120-00132500/512
(PALYUR)
|
1302003120NRG24050120240760993
|
05/01/2024
|
Haleema
|
1302003120WL023924
|
Haleema
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209338
|
|
HALLIMA WO MOHD SHARRIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Chamba
|
HP-02-003-120-00132500/533
(PALYUR)
|
1302003120NRG24050120240760439
|
05/01/2024
|
Aati
|
1302003120WL023895
|
Aati
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209351
|
|
ATTI WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Chamba
|
HP-02-003-120-00132500/533
(PALYUR)
|
1302003120NRG24050120240760438
|
05/01/2024
|
Manoj
|
1302003120WL023895
|
Manoj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209340
|
|
MANOJ KUMAR SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Chamba
|
HP-02-003-120-00132500/563
(PALYUR)
|
1302003120NRG24050120240762020
|
05/01/2024
|
Fulo Devi
|
1302003120WL023958
|
Fulo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907208896
|
|
PHOOLO .
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Chamba
|
HP-02-003-120-00132500/578
(PALYUR)
|
1302003120NRG24050120240760440
|
05/01/2024
|
Sultan Mohd.
|
1302003120WL023895
|
Sultan Mohd.
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209394
|
|
MR SULTAN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
317
|
Chamba
|
HP-02-003-120-00132500/591
(PALYUR)
|
1302003120NRG24050120240762021
|
05/01/2024
|
Hem Raj
|
1302003120WL023958
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907209329
|
|
HEM RAJ SO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Chamba
|
HP-02-003-120-00132500/593
(PALYUR)
|
1302003120NRG24050120240760579
|
05/01/2024
|
Monika
|
1302003120WL023904
|
Monika
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208887
|
|
MONIKA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Chamba
|
HP-02-003-120-00132500/598
(PALYUR)
|
1302003120NRG24050120240761091
|
05/01/2024
|
REENA
|
1302003120WL023927
|
REENA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209397
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Chamba
|
HP-02-003-120-00132500/599
(PALYUR)
|
1302003120NRG24050120240760590
|
05/01/2024
|
Gulam Mohd.
|
1302003120WL023906
|
Gulam Mohd.
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209350
|
|
GULAM MOHD SO JAN MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Chamba
|
HP-02-003-120-00132500/609
(PALYUR)
|
1302003120NRG24050120240760601
|
05/01/2024
|
Basri
|
1302003120WL023907
|
Basri
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209395
|
|
BASHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Chamba
|
HP-02-003-120-00132500/609
(PALYUR)
|
1302003120NRG24050120240760600
|
05/01/2024
|
Shafi Mohd.
|
1302003120WL023907
|
Shafi Mohd.
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209172
|
|
SHAFI MOHAMMAD
|
BANK OF BARODA(606985)
|
|
323
|
Chamba
|
HP-02-003-120-00132500/610
(PALYUR)
|
1302003120NRG24050120240760587
|
05/01/2024
|
Aimna
|
1302003120WL023905
|
Aimna
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907209374
|
|
AEMANA WO MUHAMMAD KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Chamba
|
HP-02-003-120-00132500/610
(PALYUR)
|
1302003120NRG24050120240760586
|
05/01/2024
|
Mohd.Hasan
|
1302003120WL023905
|
Mohd.Hasan
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907209405
|
|
MUHAMMAD HASAN
|
UCO BANK(607066)
|
|
325
|
Chamba
|
HP-02-003-120-00132500/611
(PALYUR)
|
1302003120NRG24050120240760417
|
05/01/2024
|
Manju
|
1302003120WL023893
|
Manju
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907208899
|
|
MANJU KUMARI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
326
|
Chamba
|
HP-02-003-120-00132500/638
(PALYUR)
|
1302003120NRG24050120240760488
|
05/01/2024
|
Pano Devi
|
1302003120WL023899
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907209381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
Chamba
|
HP-02-003-120-00132500/639
(PALYUR)
|
1302003120NRG24050120240760531
|
05/01/2024
|
Amro
|
1302003120WL023901
|
Amro
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208906
|
|
AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Chamba
|
HP-02-003-120-00132500/639
(PALYUR)
|
1302003120NRG24050120240761092
|
05/01/2024
|
Naino
|
1302003120WL023927
|
Naino
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209406
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Chamba
|
HP-02-003-120-00132500/699
(PALYUR)
|
1302003120NRG24050120240760580
|
05/01/2024
|
Rakesh Kumar
|
1302003120WL023904
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209282
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Chamba
|
HP-02-003-120-00132500/716
(PALYUR)
|
1302003120NRG24050120240761094
|
05/01/2024
|
Nisha Kumari
|
1302003120WL023927
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209089
|
|
NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Chamba
|
HP-02-003-120-00132500/719
(PALYUR)
|
1302003120NRG24050120240760418
|
05/01/2024
|
Suresh Kumar
|
1302003120WL023893
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907209339
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Chamba
|
HP-02-003-120-00132500/725
(PALYUR)
|
1302003120NRG24050120240760419
|
05/01/2024
|
Neeju
|
1302003120WL023893
|
Neeju
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209370
|
|
NEEJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Chamba
|
HP-02-003-120-00132500/728
(PALYUR)
|
1302003120NRG24050120240760533
|
05/01/2024
|
Mahima
|
1302003120WL023901
|
Mahima
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208879
|
|
MAHIMA WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Chamba
|
HP-02-003-120-00132500/728
(PALYUR)
|
1302003120NRG24050120240760534
|
05/01/2024
|
Raman Kumar
|
1302003120WL023901
|
Raman Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208976
|
|
RAMAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Chamba
|
HP-02-003-120-00132500/745-A
(PALYUR)
|
1302003120NRG24050120240760535
|
05/01/2024
|
Bela
|
1302003120WL023901
|
Bela
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209372
|
|
BELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Chamba
|
HP-02-003-120-00132500/799
(PALYUR)
|
1302003120NRG24050120240761096
|
05/01/2024
|
Durga Devi
|
1302003120WL023927
|
Durga Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209127
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Chamba
|
HP-02-003-120-00132500/826
(PALYUR)
|
1302003120NRG24050120240760994
|
05/01/2024
|
Shameem
|
1302003120WL023924
|
Shameem
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907209134
|
|
Mrs. SHAMEEM .
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
Chamba
|
HP-02-003-120-00132600/116
(PALYUR)
|
1302003140NRG24020120240749155
|
05/01/2024
|
MANGTI
|
1302003140WL023510
|
MANGTI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907208982
|
|
BHAGATI WO NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Chamba
|
HP-02-003-120-00132600/447
(PALYUR)
|
1302003140NRG24020120240749156
|
05/01/2024
|
Deso
|
1302003140WL023510
|
Deso
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209169
|
|
DESO SO JARMO SHEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Chamba
|
HP-02-003-120-00132600/447
(PALYUR)
|
1302003140NRG24020120240749157
|
05/01/2024
|
Seena
|
1302003140WL023510
|
Seena
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209324
|
|
SHINO WO DES RAJ
|
UCO BANK(607066)
|
|
341
|
Chamba
|
HP-02-003-120-00132600/793
(PALYUR)
|
1302003140NRG24020120240749159
|
05/01/2024
|
Tripta
|
1302003140WL023510
|
Tripta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907208988
|
|
TRIPTA
|
UCO BANK(607066)
|
|
342
|
Chamba
|
HP-02-003-120-00132600/84
(PALYUR)
|
1302003140NRG24020120240749160
|
05/01/2024
|
Basu
|
1302003140WL023510
|
Basu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907208961
|
|
BASHU SO JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Chamba
|
HP-02-003-120-00132600/86
(PALYUR)
|
1302003140NRG24020120240749162
|
05/01/2024
|
Bhindro
|
1302003140WL023510
|
Bhindro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209170
|
|
BHINDRO
|
UCO BANK(607066)
|
|
344
|
Chamba
|
HP-02-003-122-00104000/274
(PRAHNAVI)
|
1302003122NRG24050120240762770
|
05/01/2024
|
Sabita Devi
|
1302003122WL023990
|
Sabita Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907208938
|
|
SAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Chamba
|
HP-02-003-122-00104000/280
(PRAHNAVI)
|
1302003122NRG24050120240762672
|
05/01/2024
|
Champa Devi
|
1302003122WL023987
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
534
|
534
|
Processed
|
01/02/2024
|
|
9907209199
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Chamba
|
HP-02-003-122-00104000/398
(PRAHNAVI)
|
1302003122NRG24050120240762771
|
05/01/2024
|
suneel kumar
|
1302003122WL023990
|
suneel kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907208853
|
|
SUNEEL KUMAR SO SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Chamba
|
HP-02-003-122-00104000/46
(PRAHNAVI)
|
1302003122NRG24050120240762773
|
05/01/2024
|
Kanta Devi
|
1302003122WL023990
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907208846
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Chamba
|
HP-02-003-122-00104000/468
(PRAHNAVI)
|
1302003122NRG24050120240762774
|
05/01/2024
|
Reena Devi
|
1302003122WL023990
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907208981
|
|
REENA DEVI DO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Chamba
|
HP-02-003-122-00104000/545
(PRAHNAVI)
|
1302003122NRG24050120240762775
|
05/01/2024
|
Reeta Kumari
|
1302003122WL023990
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907208937
|
|
REETA KUMARI W/O JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Chamba
|
HP-02-003-122-00104200/118
(PRAHNAVI)
|
1302003122NRG24050120240762166
|
05/01/2024
|
Champa Devi
|
1302003122WL023967
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2268
|
2268
|
Processed
|
01/02/2024
|
|
9907209298
|
|
CHAMPA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Chamba
|
HP-02-003-122-00104200/12
(PRAHNAVI)
|
1302003122NRG24050120240762102
|
05/01/2024
|
Chaman singh
|
1302003122WL023963
|
Chaman singh
|
00159
|
PUNB0HPGB04
|
3032
|
3032
|
Processed
|
01/02/2024
|
|
9907209309
|
|
CHAMAN SINGH S/O GANGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Chamba
|
HP-02-003-122-00104200/13
(PRAHNAVI)
|
1302003122NRG24050120240762248
|
05/01/2024
|
Ramesh Kumar
|
1302003122WL023973
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209236
|
|
RAMESH KUMAR SO CHATTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Chamba
|
HP-02-003-122-00104200/139
(PRAHNAVI)
|
1302003122NRG24050120240762103
|
05/01/2024
|
Anil Kumar
|
1302003122WL023963
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
2022
|
2022
|
Processed
|
01/02/2024
|
|
9907208873
|
|
ANIL KUMAR S/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Chamba
|
HP-02-003-122-00104200/140
(PRAHNAVI)
|
1302003122NRG24050120240762104
|
05/01/2024
|
Sushma Devi
|
1302003122WL023963
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2426
|
2426
|
Processed
|
01/02/2024
|
|
9907209186
|
|
MRS SUSHMA WO SH VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
Chamba
|
HP-02-003-122-00104200/152
(PRAHNAVI)
|
1302003122NRG24050120240762249
|
05/01/2024
|
Meemo
|
1302003122WL023973
|
Meemo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209049
|
|
MEEMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Chamba
|
HP-02-003-122-00104200/154
(PRAHNAVI)
|
1302003122NRG24050120240762207
|
05/01/2024
|
Neecho Devi
|
1302003122WL023971
|
Neecho Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209233
|
|
NICHO DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Chamba
|
HP-02-003-122-00104200/154
(PRAHNAVI)
|
1302003122NRG24050120240762206
|
05/01/2024
|
Ravinder Kumar
|
1302003122WL023971
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907208844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
358
|
Chamba
|
HP-02-003-122-00104200/16
(PRAHNAVI)
|
1302003122NRG24050120240762250
|
05/01/2024
|
Mano Devi
|
1302003122WL023973
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209068
|
|
MANO DEVI WO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Chamba
|
HP-02-003-122-00104200/17
(PRAHNAVI)
|
1302003122NRG24050120240762251
|
05/01/2024
|
Khem Raj
|
1302003122WL023973
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209183
|
|
KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Chamba
|
HP-02-003-122-00104200/20
(PRAHNAVI)
|
1302003122NRG24050120240762254
|
05/01/2024
|
Kailash Chand
|
1302003122WL023973
|
Kailash Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209077
|
|
KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Chamba
|
HP-02-003-122-00104200/21
(PRAHNAVI)
|
1302003122NRG24050120240762167
|
05/01/2024
|
Reena Kumari
|
1302003122WL023967
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
2268
|
2268
|
Processed
|
01/02/2024
|
|
9907209079
|
|
REENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Chamba
|
HP-02-003-122-00104200/211
(PRAHNAVI)
|
1302003122NRG24050120240762105
|
05/01/2024
|
Meena Kumari
|
1302003122WL023963
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2830
|
2830
|
Processed
|
01/02/2024
|
|
9907209034
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Chamba
|
HP-02-003-122-00104200/225
(PRAHNAVI)
|
1302003122NRG24050120240762106
|
05/01/2024
|
Satya devi
|
1302003122WL023963
|
Satya devi
|
00159
|
PUNB0HPGB04
|
2224
|
2224
|
Processed
|
01/02/2024
|
|
9907209255
|
|
SATYA DEVI W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Chamba
|
HP-02-003-122-00104200/228
(PRAHNAVI)
|
1302003122NRG24050120240762168
|
05/01/2024
|
om parkash
|
1302003122WL023967
|
om parkash
|
00159
|
PUNB0HPGB04
|
2268
|
2268
|
Processed
|
01/02/2024
|
|
9907209067
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Chamba
|
HP-02-003-122-00104200/229
(PRAHNAVI)
|
1302003122NRG24050120240762255
|
05/01/2024
|
Thokri Devi
|
1302003122WL023973
|
Thokri Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209235
|
|
THOKARI DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Chamba
|
HP-02-003-122-00104200/24
(PRAHNAVI)
|
1302003122NRG24050120240762208
|
05/01/2024
|
Dunni Chand
|
1302003122WL023971
|
Dunni Chand
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907209198
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Chamba
|
HP-02-003-122-00104200/244
(PRAHNAVI)
|
1302003122NRG24050120240762209
|
05/01/2024
|
Fullo Devi
|
1302003122WL023971
|
Fullo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208848
|
|
FULO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Chamba
|
HP-02-003-122-00104200/246
(PRAHNAVI)
|
1302003122NRG24050120240762210
|
05/01/2024
|
Saroj Devi
|
1302003122WL023971
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209249
|
|
SAROJ W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Chamba
|
HP-02-003-122-00104200/261
(PRAHNAVI)
|
1302003122NRG24050120240762256
|
05/01/2024
|
babli devi
|
1302003122WL023973
|
babli devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209185
|
|
BABLI DEVI WO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Chamba
|
HP-02-003-122-00104200/271
(PRAHNAVI)
|
1302003122NRG24050120240762257
|
05/01/2024
|
Som Nath
|
1302003122WL023973
|
Som Nath
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209252
|
|
SOM NATH SO LACHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Chamba
|
HP-02-003-122-00104200/293
(PRAHNAVI)
|
1302003122NRG24050120240762258
|
05/01/2024
|
Babita Kumari
|
1302003122WL023973
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209257
|
|
BABITA KUMARI W/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Chamba
|
HP-02-003-122-00104200/358
(PRAHNAVI)
|
1302003122NRG24050120240762169
|
05/01/2024
|
Vandna
|
1302003122WL023967
|
Vandna
|
00159
|
PUNB0HPGB04
|
2117
|
2117
|
Processed
|
01/02/2024
|
|
9907209297
|
|
VANDNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Chamba
|
HP-02-003-122-00104200/408
(PRAHNAVI)
|
1302003122NRG24050120240762211
|
05/01/2024
|
Munno devi
|
1302003122WL023971
|
Munno devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907208850
|
|
MUNNO DEVI D/O RUDH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Chamba
|
HP-02-003-122-00104200/409
(PRAHNAVI)
|
1302003122NRG24050120240762170
|
05/01/2024
|
Hillo Devi
|
1302003122WL023967
|
Hillo Devi
|
00159
|
PUNB0HPGB04
|
2268
|
2268
|
Processed
|
01/02/2024
|
|
9907208854
|
|
HILO DEVI WO BHEEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Chamba
|
HP-02-003-122-00104200/410
(PRAHNAVI)
|
1302003122NRG24050120240762171
|
05/01/2024
|
Kamla devi
|
1302003122WL023967
|
Kamla devi
|
00159
|
PUNB0HPGB04
|
2117
|
2117
|
Processed
|
01/02/2024
|
|
9907209288
|
|
KAMLA W/O BALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Chamba
|
HP-02-003-122-00104200/453
(PRAHNAVI)
|
1302003122NRG24050120240762212
|
05/01/2024
|
Mohit Kumar
|
1302003122WL023971
|
Mohit Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907208882
|
|
MOHIT KUMAR S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Chamba
|
HP-02-003-122-00104200/461
(PRAHNAVI)
|
1302003122NRG24050120240762259
|
05/01/2024
|
Leela Devi
|
1302003122WL023973
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209302
|
|
LEELA DEVI W/O SUNNY
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Chamba
|
HP-02-003-122-00104200/491
(PRAHNAVI)
|
1302003122NRG24050120240762673
|
05/01/2024
|
Asha Devi
|
1302003122WL023987
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
667
|
667
|
Processed
|
01/02/2024
|
|
9907208978
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Chamba
|
HP-02-003-122-00104200/493
(PRAHNAVI)
|
1302003122NRG24050120240762172
|
05/01/2024
|
Doli Devi
|
1302003122WL023967
|
Doli Devi
|
00159
|
PUNB0HPGB04
|
2117
|
2117
|
Processed
|
01/02/2024
|
|
9907208924
|
|
DOLI DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Chamba
|
HP-02-003-122-00104200/53
(PRAHNAVI)
|
1302003122NRG24050120240762173
|
05/01/2024
|
Ashok Kumar
|
1302003122WL023967
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2268
|
2268
|
Processed
|
01/02/2024
|
|
9907208905
|
|
ASHOK KUMAR SO KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Chamba
|
HP-02-003-122-00104200/548
(PRAHNAVI)
|
1302003122NRG24050120240762109
|
05/01/2024
|
Suman Kumari
|
1302003122WL023963
|
Suman Kumari
|
00159
|
PUNB0HPGB04
|
3032
|
3032
|
Processed
|
01/02/2024
|
|
9907209300
|
|
SUMAN KUMARI WO PARDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Chamba
|
HP-02-003-122-00104200/59
(PRAHNAVI)
|
1302003122NRG24050120240762174
|
05/01/2024
|
Manoj KUmar
|
1302003122WL023967
|
Manoj KUmar
|
00159
|
PUNB0HPGB04
|
2268
|
2268
|
Processed
|
01/02/2024
|
|
9907208847
|
|
MANOJ KUMAR S/OGHINDER SING
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Chamba
|
HP-02-003-122-00104200/73
(PRAHNAVI)
|
1302003122NRG24050120240762213
|
05/01/2024
|
Kamala devi
|
1302003122WL023971
|
Kamala devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209234
|
|
KAMLA DEVI WO TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Chamba
|
HP-02-003-122-00104200/84
(PRAHNAVI)
|
1302003122NRG24050120240762214
|
05/01/2024
|
Urmila Devi
|
1302003122WL023971
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209303
|
|
URIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Chamba
|
HP-02-003-122-00104200/84
(PRAHNAVI)
|
1302003122NRG24050120240762674
|
05/01/2024
|
Vijay Kumar
|
1302003122WL023987
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
801
|
801
|
Processed
|
01/02/2024
|
|
9907209182
|
|
VIJAY KUMAR S/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Chamba
|
HP-02-003-122-00104200/87
(PRAHNAVI)
|
1302003122NRG24050120240762675
|
05/01/2024
|
kamal Kumar
|
1302003122WL023987
|
kamal Kumar
|
00159
|
PUNB0HPGB04
|
801
|
801
|
Processed
|
01/02/2024
|
|
9907209197
|
|
KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Chamba
|
HP-02-003-122-00104200/92
(PRAHNAVI)
|
1302003122NRG24050120240762110
|
05/01/2024
|
Suresh Kumar
|
1302003122WL023963
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
202
|
202
|
Processed
|
01/02/2024
|
|
9907209304
|
|
SURESH KUMAR S/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Chamba
|
HP-02-003-122-00104300/124
(PRAHNAVI)
|
1302003122NRG24050120240762175
|
05/01/2024
|
anil kumar
|
1302003122WL023967
|
anil kumar
|
00159
|
PUNB0HPGB04
|
2268
|
2268
|
Processed
|
01/02/2024
|
|
9907209035
|
|
ANIL KUMAR S/O SH. KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Chamba
|
HP-02-003-122-00104300/255
(PRAHNAVI)
|
1302003122NRG24050120240762676
|
05/01/2024
|
Ravi
|
1302003122WL023987
|
Ravi
|
00159
|
PUNB0HPGB04
|
801
|
801
|
Processed
|
01/02/2024
|
|
9907209250
|
|
RAVI KUMAR S/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Chamba
|
HP-02-003-122-00104300/286
(PRAHNAVI)
|
1302003122NRG24050120240762678
|
05/01/2024
|
Kosalya Devi
|
1302003122WL023987
|
Kosalya Devi
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
01/02/2024
|
|
9907209027
|
|
KUSHALYA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Chamba
|
HP-02-003-122-00104300/286
(PRAHNAVI)
|
1302003122NRG24050120240762677
|
05/01/2024
|
Manoj Kumar
|
1302003122WL023987
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
534
|
534
|
Processed
|
01/02/2024
|
|
9907209133
|
|
MANOJ KUMAR SO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Chamba
|
HP-02-003-122-00104300/294
(PRAHNAVI)
|
1302003122NRG24050120240762679
|
05/01/2024
|
Ranjo Kumari
|
1302003122WL023987
|
Ranjo Kumari
|
00159
|
PUNB0HPGB04
|
667
|
667
|
Processed
|
01/02/2024
|
|
9907208979
|
|
RANJO KUMARI D/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Chamba
|
HP-02-003-122-00104300/305
(PRAHNAVI)
|
1302003122NRG24050120240762680
|
05/01/2024
|
Reenu Kumari
|
1302003122WL023987
|
Reenu Kumari
|
00159
|
PUNB0HPGB04
|
934
|
934
|
Processed
|
01/02/2024
|
|
9907208968
|
|
REENU KUMARI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Chamba
|
HP-02-003-122-00104300/319
(PRAHNAVI)
|
1302003122NRG24050120240762176
|
05/01/2024
|
Kalu Ram
|
1302003122WL023967
|
Kalu Ram
|
00159
|
PUNB0HPGB04
|
1966
|
1966
|
Processed
|
01/02/2024
|
|
9907209066
|
|
KALU RAM S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Chamba
|
HP-02-003-122-00104300/319
(PRAHNAVI)
|
1302003122NRG24050120240762681
|
05/01/2024
|
Sumna Devi
|
1302003122WL023987
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
667
|
667
|
Processed
|
01/02/2024
|
|
9907209299
|
|
SUMNA DEVI W/O KALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Chamba
|
HP-02-003-122-00104300/320
(PRAHNAVI)
|
1302003122NRG24050120240762682
|
05/01/2024
|
Urmila
|
1302003122WL023987
|
Urmila
|
00159
|
PUNB0HPGB04
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
9907208969
|
|
URMILA W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Chamba
|
HP-02-003-122-00104300/322
(PRAHNAVI)
|
1302003122NRG24050120240762683
|
05/01/2024
|
Sonu Devi
|
1302003122WL023987
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
667
|
667
|
Processed
|
01/02/2024
|
|
9907209074
|
|
SONU DEVI W/O PRAVEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Chamba
|
HP-02-003-122-00104300/413
(PRAHNAVI)
|
1302003122NRG24050120240762684
|
05/01/2024
|
Anju Kumari
|
1302003122WL023987
|
Anju Kumari
|
00159
|
PUNB0HPGB04
|
934
|
934
|
Processed
|
01/02/2024
|
|
9907208970
|
|
ANJU DEVI D/O GURDHYAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
399
|
Chamba
|
HP-02-003-122-00104600/188
(PRAHNAVI)
|
1302003122NRG24050120240762215
|
05/01/2024
|
neecho devi
|
1302003122WL023971
|
neecho devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907209184
|
|
NICHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Chamba
|
HP-02-003-122-00104600/95
(PRAHNAVI)
|
1302003122NRG24050120240762310
|
05/01/2024
|
kishan chand
|
1302003122WL023976
|
kishan chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907208849
|
|
KISHAN CHAND S/O BAJEERU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Chamba
|
HP-02-003-122-00104700/147
(PRAHNAVI)
|
1302003122NRG24050120240762460
|
05/01/2024
|
Raj Kumar
|
1302003122WL023983
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907208845
|
|
RAJ KUMAR SO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Chamba
|
HP-02-003-122-00104700/150
(PRAHNAVI)
|
1302003122NRG24050120240762461
|
05/01/2024
|
Pinki Devi
|
1302003122WL023983
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907209070
|
|
PINKI DEVI W/O BHOLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Chamba
|
HP-02-003-122-00104700/268
(PRAHNAVI)
|
1302003122NRG24050120240762462
|
05/01/2024
|
Meena Kumari
|
1302003122WL023983
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907209301
|
|
MEENA KUMARI WO MAHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Chamba
|
HP-02-003-122-00104700/329
(PRAHNAVI)
|
1302003122NRG24050120240762463
|
05/01/2024
|
Binta Devi
|
1302003122WL023983
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907208852
|
|
VINTA DEVI WO BHUSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Chamba
|
HP-02-003-122-00104700/386
(PRAHNAVI)
|
1302003122NRG24050120240762464
|
05/01/2024
|
Naro Devi
|
1302003122WL023983
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907208851
|
|
NARO DEVI WO BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Chamba
|
HP-02-003-122-00104700/387
(PRAHNAVI)
|
1302003122NRG24050120240762465
|
05/01/2024
|
Pano Devi
|
1302003122WL023983
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907208843
|
|
PANO DEVI W/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Chamba
|
HP-02-003-122-00104700/502
(PRAHNAVI)
|
1302003122NRG24050120240762311
|
05/01/2024
|
Dinesh Kumari
|
1302003122WL023976
|
Dinesh Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209296
|
|
DINESH KUMARI WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Chamba
|
HP-02-003-122-00104700/68
(PRAHNAVI)
|
1302003122NRG24050120240762466
|
05/01/2024
|
Tulasi Devi
|
1302003122WL023983
|
Tulasi Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907209286
|
|
TULSI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Chamba
|
HP-02-003-122-00104700/88
(PRAHNAVI)
|
1302003122NRG24050120240762312
|
05/01/2024
|
Beena Devi
|
1302003122WL023976
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907208909
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Chamba
|
HP-02-003-123-00132000/116
(PROTHA)
|
1302003123NRG24040120240755359
|
05/01/2024
|
Kahtija
|
1302003123WL023734
|
Kahtija
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907209341
|
|
KHATIMA WO NUR DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Chamba
|
HP-02-003-123-00132000/119
(PROTHA)
|
1302003123NRG24040120240755361
|
05/01/2024
|
Mala
|
1302003123WL023734
|
Mala
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907209342
|
|
MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Chamba
|
HP-02-003-123-00132000/14
(PROTHA)
|
1302003123NRG24040120240755365
|
05/01/2024
|
Bhura
|
1302003123WL023734
|
Bhura
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907209343
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Chamba
|
HP-02-003-123-00132000/17
(PROTHA)
|
1302003123NRG24040120240755367
|
05/01/2024
|
Khatija
|
1302003123WL023734
|
Khatija
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907209344
|
|
KHATIJA WO MOHD SHARIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Chamba
|
HP-02-003-123-00132000/186
(PROTHA)
|
1302003123NRG24040120240755372
|
05/01/2024
|
Hosiyara
|
1302003123WL023734
|
Hosiyara
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907209148
|
|
HOSHIYARA S/O HEERU
|
UCO BANK(607066)
|
|
415
|
Chamba
|
HP-02-003-123-00132000/323
(PROTHA)
|
1302003123NRG24040120240755247
|
05/01/2024
|
Jaan Moh
|
1302003123WL023733
|
Jaan Moh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907209337
|
|
JAAN MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Chamba
|
HP-02-003-123-00132000/323
(PROTHA)
|
1302003123NRG24040120240755246
|
05/01/2024
|
Suphiya
|
1302003123WL023733
|
Suphiya
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209118
|
|
SUFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Chamba
|
HP-02-003-123-00132000/364
(PROTHA)
|
1302003123NRG24040120240755387
|
05/01/2024
|
Pammi
|
1302003123WL023734
|
Pammi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907208877
|
|
PAMMI WO SH PAWAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Chamba
|
HP-02-003-123-00132000/545
(PROTHA)
|
1302003123NRG24040120240755403
|
05/01/2024
|
Khatija
|
1302003123WL023734
|
Khatija
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907209295
|
|
KHATIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Chamba
|
HP-02-003-123-00132200/145
(PROTHA)
|
1302003123NRG24040120240755257
|
05/01/2024
|
Chain Lal
|
1302003123WL023733
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907208856
|
|
CHAIN LAL S/O HANS & ISHRO W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Chamba
|
HP-02-003-123-00132200/245
(PROTHA)
|
1302003123NRG24040120240755258
|
05/01/2024
|
Jasol
|
1302003123WL023733
|
Jasol
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907208958
|
|
JASOL
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Chamba
|
HP-02-003-123-00132200/401
(PROTHA)
|
1302003123NRG24040120240755262
|
05/01/2024
|
Bhani
|
1302003123WL023733
|
Bhani
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907208907
|
|
BHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Chamba
|
HP-02-003-123-00132200/403
(PROTHA)
|
1302003123NRG24040120240755263
|
05/01/2024
|
Mano
|
1302003123WL023733
|
Mano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209410
|
|
MANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Chamba
|
HP-02-003-123-00132200/416
(PROTHA)
|
1302003123NRG24040120240755266
|
05/01/2024
|
Bandu
|
1302003123WL023733
|
Bandu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209358
|
|
BANDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Chamba
|
HP-02-003-123-00132200/493
(PROTHA)
|
1302003123NRG24040120240755269
|
05/01/2024
|
Ruko
|
1302003123WL023733
|
Ruko
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907208894
|
|
RUKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Chamba
|
HP-02-003-123-00132200/523
(PROTHA)
|
1302003123NRG24040120240755272
|
05/01/2024
|
Gulam Moh
|
1302003123WL023733
|
Gulam Moh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209355
|
|
GULAM SO KASAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Chamba
|
HP-02-003-123-00132200/527
(PROTHA)
|
1302003123NRG24040120240755273
|
05/01/2024
|
Beena
|
1302003123WL023733
|
Beena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209403
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Chamba
|
HP-02-003-123-00132200/534
(PROTHA)
|
1302003123NRG24040120240755275
|
05/01/2024
|
Nura
|
1302003123WL023733
|
Nura
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907208885
|
|
NURA WO MUHAMMAD KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Chamba
|
HP-02-003-123-00132200/54
(PROTHA)
|
1302003123NRG24040120240755276
|
05/01/2024
|
Reto
|
1302003123WL023733
|
Reto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209280
|
|
RATTO DEVI W/O PARSO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Chamba
|
HP-02-003-123-00132200/556
(PROTHA)
|
1302003123NRG24040120240755277
|
05/01/2024
|
Haleema
|
1302003123WL023733
|
Haleema
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209363
|
|
HALEEMA WO MUSSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Chamba
|
HP-02-003-123-00132200/56
(PROTHA)
|
1302003123NRG24040120240755278
|
05/01/2024
|
Chhunu
|
1302003123WL023733
|
Chhunu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209076
|
|
CHHANNU SO NUDHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Chamba
|
HP-02-003-123-00132200/60
(PROTHA)
|
1302003123NRG24040120240755283
|
05/01/2024
|
Longo
|
1302003123WL023733
|
Longo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907208883
|
|
LONGO WO DESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Chamba
|
HP-02-003-123-00132200/62
(PROTHA)
|
1302003123NRG24040120240755285
|
05/01/2024
|
Mano
|
1302003123WL023733
|
Mano
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209117
|
|
MANO WO PUNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Chamba
|
HP-02-003-123-00132200/64
(PROTHA)
|
1302003123NRG24040120240755290
|
05/01/2024
|
Jan Bibi
|
1302003123WL023733
|
Jan Bibi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209347
|
|
JAN BIBI WO MOHD KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Chamba
|
HP-02-003-123-00132200/70
(PROTHA)
|
1302003123NRG24040120240755291
|
05/01/2024
|
Bhopnu
|
1302003123WL023733
|
Bhopnu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907208884
|
|
BHOPNU W/O CHHANGA
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Chamba
|
HP-02-003-123-00132200/761
(PROTHA)
|
1302003123NRG24040120240755294
|
05/01/2024
|
GULAM BIBI
|
1302003123WL023733
|
GULAM BIBI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209036
|
|
GULAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Chamba
|
HP-02-003-124-00105100/142
(PUKHARI)
|
1302003142NRG24050120240764308
|
05/01/2024
|
Kuldeep Kumar
|
1302003142WL024045
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209048
|
|
KULDEEP SINGH SO KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Chamba
|
HP-02-003-124-00105100/142
(PUKHARI)
|
1302003142NRG24050120240764309
|
05/01/2024
|
NAINO DEVI
|
1302003142WL024045
|
NAINO DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209290
|
|
NAINO DEVI W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Chamba
|
HP-02-003-124-00105100/174
(PUKHARI)
|
1302003142NRG24050120240764310
|
05/01/2024
|
KAVITA KUMARI
|
1302003142WL024045
|
KAVITA KUMARI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907208920
|
|
KAVITA KUMARI W/O MANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Chamba
|
HP-02-003-124-00105100/263
(PUKHARI)
|
1302003142NRG24050120240764311
|
05/01/2024
|
MAMITA
|
1302003142WL024045
|
MAMITA
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209292
|
|
MAMITA DEVI W/O ABNESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
440
|
Chamba
|
HP-02-003-124-00105100/391
(PUKHARI)
|
1302003142NRG24050120240764312
|
05/01/2024
|
REKHA DEVI
|
1302003142WL024045
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209291
|
|
REKHA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Chamba
|
HP-02-003-124-00105100/468
(PUKHARI)
|
1302003142NRG24050120240764313
|
05/01/2024
|
Hanso Devi
|
1302003142WL024045
|
Hanso Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209154
|
|
HANSO DEVI AND KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Chamba
|
HP-02-003-124-00105100/469
(PUKHARI)
|
1302003142NRG24050120240764314
|
05/01/2024
|
Kanta Devi
|
1302003142WL024045
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209305
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Chamba
|
HP-02-003-125-00131600/135
(RAJINDU)
|
1302003125NRG24030120240750732
|
05/01/2024
|
Lambi
|
1302003125WL023562
|
Lambi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907209390
|
|
LAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Chamba
|
HP-02-003-125-00131600/146
(RAJINDU)
|
1302003125NRG24030120240750733
|
05/01/2024
|
Bhoth
|
1302003125WL023562
|
Bhoth
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907209322
|
|
BHOT
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Chamba
|
HP-02-003-125-00131600/209
(RAJINDU)
|
1302003125NRG24030120240750698
|
05/01/2024
|
Alaf Deen
|
1302003125WL023561
|
Alaf Deen
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907209354
|
|
ALAPH DEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
446
|
Chamba
|
HP-02-003-125-00131600/213
(RAJINDU)
|
1302003125NRG24030120240750734
|
05/01/2024
|
Moh. Deen
|
1302003125WL023562
|
Moh. Deen
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907209174
|
|
MUHAMAD DEEN SO FAZAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Chamba
|
HP-02-003-125-00131600/224
(RAJINDU)
|
1302003125NRG24030120240750699
|
05/01/2024
|
Saeira
|
1302003125WL023561
|
Saeira
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907209173
|
|
SAIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
448
|
Chamba
|
HP-02-003-125-00131600/23
(RAJINDU)
|
1302003125NRG24030120240750735
|
05/01/2024
|
Vakil
|
1302003125WL023562
|
Vakil
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907209072
|
|
BAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Chamba
|
HP-02-003-125-00131600/234
(RAJINDU)
|
1302003125NRG24030120240750700
|
05/01/2024
|
Bashir
|
1302003125WL023561
|
Bashir
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209006
|
|
BSHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Chamba
|
HP-02-003-125-00131600/290
(RAJINDU)
|
1302003125NRG24030120240750702
|
05/01/2024
|
Dil Bibi
|
1302003125WL023561
|
Dil Bibi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907208875
|
|
DILBIBI WO ASMAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Chamba
|
HP-02-003-125-00131600/290
(RAJINDU)
|
1302003125NRG24030120240750703
|
05/01/2024
|
Shafi
|
1302003125WL023561
|
Shafi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907208876
|
|
SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Chamba
|
HP-02-003-125-00131600/291
(RAJINDU)
|
1302003125NRG24030120240750704
|
05/01/2024
|
Khatija
|
1302003125WL023561
|
Khatija
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209334
|
|
KHATIJA WO MOHD SHRIFU
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Chamba
|
HP-02-003-125-00131600/396
(RAJINDU)
|
1302003125NRG24030120240750705
|
05/01/2024
|
Alaf Deen
|
1302003125WL023561
|
Alaf Deen
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907209181
|
|
ALAF DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Chamba
|
HP-02-003-125-00131600/458
(RAJINDU)
|
1302003125NRG24030120240750707
|
05/01/2024
|
Tilko
|
1302003125WL023561
|
Tilko
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907208886
|
|
TILKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Chamba
|
HP-02-003-125-00131600/47
(RAJINDU)
|
1302003125NRG24030120240750709
|
05/01/2024
|
Swardeen
|
1302003125WL023561
|
Swardeen
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907209099
|
|
SWAR S/O FAZAL DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Chamba
|
HP-02-003-125-00131600/48
(RAJINDU)
|
1302003125NRG24030120240750738
|
05/01/2024
|
Ayub
|
1302003125WL023562
|
Ayub
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907209383
|
|
AYUB SO LAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
457
|
Chamba
|
HP-02-003-125-00131600/497
(RAJINDU)
|
1302003125NRG24030120240750712
|
05/01/2024
|
Durgo
|
1302003125WL023561
|
Durgo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209246
|
|
DURGO WO SINGHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
458
|
Chamba
|
HP-02-003-132-00133500/304
(SILLAGHRAT)
|
1302003132NRG24050120240763579
|
05/01/2024
|
Budho Devi
|
1302003132WL024021
|
Budho Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209144
|
|
BUDHO AND BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Chamba
|
HP-02-003-132-00133500/306
(SILLAGHRAT)
|
1302003132NRG24050120240763580
|
05/01/2024
|
Meshveri
|
1302003132WL024021
|
Meshveri
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209090
|
|
MAHESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Chamba
|
HP-02-003-132-00133500/307
(SILLAGHRAT)
|
1302003132NRG24050120240763581
|
05/01/2024
|
Suti
|
1302003132WL024021
|
Suti
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907209287
|
|
SUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Chamba
|
HP-02-003-132-00133500/308
(SILLAGHRAT)
|
1302003132NRG24050120240763582
|
05/01/2024
|
Leela Devi
|
1302003132WL024021
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209143
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Chamba
|
HP-02-003-132-00133500/310
(SILLAGHRAT)
|
1302003132NRG24050120240763583
|
05/01/2024
|
Shri Dhar
|
1302003132WL024021
|
Shri Dhar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907208826
|
|
SHRIDHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Chamba
|
HP-02-003-132-00133500/315
(SILLAGHRAT)
|
1302003132NRG24050120240763584
|
05/01/2024
|
Noori
|
1302003132WL024021
|
Noori
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907208855
|
|
NURI DEVI W/O BIKHAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Chamba
|
HP-02-003-132-00133500/413
(SILLAGHRAT)
|
1302003132NRG24050120240763585
|
05/01/2024
|
Guro Devi
|
1302003132WL024021
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907208818
|
|
GURO W/O VISHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
465
|
Chamba
|
HP-02-003-132-00133500/437
(SILLAGHRAT)
|
1302003132NRG24050120240763586
|
05/01/2024
|
Saroj
|
1302003132WL024021
|
Saroj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209101
|
|
SAROJ DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
466
|
Chamba
|
HP-02-003-132-00133500/528
(SILLAGHRAT)
|
1302003132NRG24050120240763587
|
05/01/2024
|
Veena
|
1302003132WL024021
|
Veena
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209245
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
467
|
Chamba
|
HP-02-003-132-00133500/533
(SILLAGHRAT)
|
1302003132NRG24050120240763588
|
05/01/2024
|
Veena
|
1302003132WL024021
|
Veena
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209062
|
|
AMRORAM SO SHIHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
468
|
Chamba
|
HP-02-003-132-00133500/560
(SILLAGHRAT)
|
1302003132NRG24050120240763589
|
05/01/2024
|
Nitto
|
1302003132WL024021
|
Nitto
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209307
|
|
NEETO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
469
|
Chamba
|
HP-02-003-132-00133500/574
(SILLAGHRAT)
|
1302003132NRG24050120240763590
|
05/01/2024
|
Khelku Devi
|
1302003132WL024021
|
Khelku Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209247
|
|
KHELKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Chamba
|
HP-02-003-132-00133500/602
(SILLAGHRAT)
|
1302003132NRG24050120240763591
|
05/01/2024
|
Kanta Devi
|
1302003132WL024021
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209163
|
|
KANTO W/O MANGTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
471
|
Chamba
|
HP-02-003-132-00133500/603
(SILLAGHRAT)
|
1302003132NRG24050120240763592
|
05/01/2024
|
Kanti Devi
|
1302003132WL024021
|
Kanti Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209180
|
|
KANTO W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
472
|
Chamba
|
HP-02-003-132-00133500/608
(SILLAGHRAT)
|
1302003132NRG24050120240763593
|
05/01/2024
|
Sulekha
|
1302003132WL024021
|
Sulekha
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209141
|
|
SULEKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Chamba
|
HP-02-003-132-00133500/658
(SILLAGHRAT)
|
1302003132NRG24050120240763594
|
05/01/2024
|
Ramesh Kumar
|
1302003132WL024021
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209254
|
|
RAMESH S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
474
|
Chamba
|
HP-02-003-132-00133500/662
(SILLAGHRAT)
|
1302003132NRG24050120240763595
|
05/01/2024
|
Chanclo
|
1302003132WL024021
|
Chanclo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907208830
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Chamba
|
HP-02-003-132-00133500/799
(SILLAGHRAT)
|
1302003132NRG24050120240763596
|
05/01/2024
|
Asha Kumari
|
1302003132WL024021
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907208810
|
|
ASHA DEVI D/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
476
|
Chamba
|
HP-02-003-132-00133500/848
(SILLAGHRAT)
|
1302003132NRG24050120240763597
|
05/01/2024
|
Roshni
|
1302003132WL024021
|
Roshni
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907208975
|
|
ROSHNI W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
477
|
Chamba
|
HP-02-003-132-00133500/874
(SILLAGHRAT)
|
1302003132NRG24050120240763598
|
05/01/2024
|
Malka
|
1302003132WL024021
|
Malka
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907208921
|
|
MALKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
478
|
Chamba
|
HP-02-003-132-00133600/151
(SILLAGHRAT)
|
1302003132NRG24050120240763599
|
05/01/2024
|
Jafali
|
1302003132WL024021
|
Jafali
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907208814
|
|
JAIFALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
479
|
Chamba
|
HP-02-003-132-00133600/153
(SILLAGHRAT)
|
1302003132NRG24050120240763901
|
05/01/2024
|
Khem Raj
|
1302003132WL024029
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209140
|
|
KHEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Chamba
|
HP-02-003-132-00133600/157
(SILLAGHRAT)
|
1302003132NRG24050120240763902
|
05/01/2024
|
Hem Raj
|
1302003132WL024029
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209149
|
|
HEM RAJ S/O MADHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
481
|
Chamba
|
HP-02-003-132-00133600/157
(SILLAGHRAT)
|
1302003132NRG24050120240763903
|
05/01/2024
|
Neelam
|
1302003132WL024029
|
Neelam
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209150
|
|
NEELAM AND HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
482
|
Chamba
|
HP-02-003-132-00133600/160
(SILLAGHRAT)
|
1302003132NRG24050120240763601
|
05/01/2024
|
Surinder Kumar
|
1302003132WL024021
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907208915
|
|
SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
483
|
Chamba
|
HP-02-003-132-00133600/160
(SILLAGHRAT)
|
1302003132NRG24050120240763600
|
05/01/2024
|
Vimlo Devi
|
1302003132WL024021
|
Vimlo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907208914
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
484
|
Chamba
|
HP-02-003-132-00133600/162
(SILLAGHRAT)
|
1302003132NRG24050120240763602
|
05/01/2024
|
Masto
|
1302003132WL024021
|
Masto
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907209153
|
|
MASTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Chamba
|
HP-02-003-132-00133600/180
(SILLAGHRAT)
|
1302003132NRG24050120240763603
|
05/01/2024
|
Dharam Singh
|
1302003132WL024021
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209073
|
|
DHARM SINGH SO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
486
|
Chamba
|
HP-02-003-132-00133600/194
(SILLAGHRAT)
|
1302003132NRG24050120240769018
|
05/01/2024
|
Gur Dai
|
1302003132WL024179
|
Gur Dai
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907208908
|
|
GURDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Chamba
|
HP-02-003-132-00133600/509
(SILLAGHRAT)
|
1302003132NRG24050120240763904
|
05/01/2024
|
Sahabo
|
1302003132WL024029
|
Sahabo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209178
|
|
SEHBO SO MADHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
488
|
Chamba
|
HP-02-003-132-00133600/517
(SILLAGHRAT)
|
1302003132NRG24050120240769019
|
05/01/2024
|
Munno
|
1302003132WL024179
|
Munno
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209145
|
|
MUNNO DEVI W/O PARSHOTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
489
|
Chamba
|
HP-02-003-132-00133600/520
(SILLAGHRAT)
|
1302003132NRG24050120240769020
|
05/01/2024
|
Dogri
|
1302003132WL024179
|
Dogri
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209128
|
|
DOGRI WO CHAMNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
490
|
Chamba
|
HP-02-003-132-00133600/656
(SILLAGHRAT)
|
1302003132NRG24050120240769021
|
05/01/2024
|
Rekha
|
1302003132WL024179
|
Rekha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209037
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
491
|
Chamba
|
HP-02-003-132-00133600/761
(SILLAGHRAT)
|
1302003132NRG24050120240769022
|
05/01/2024
|
Santosh
|
1302003132WL024179
|
Santosh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209293
|
|
SANTOSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
492
|
Chamba
|
HP-02-003-132-00133600/840
(SILLAGHRAT)
|
1302003132NRG24050120240763604
|
05/01/2024
|
Sheena
|
1302003132WL024021
|
Sheena
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907208837
|
|
SHEENA DO MEEER HAMJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
493
|
Chamba
|
HP-02-003-132-00133600/859
(SILLAGHRAT)
|
1302003132NRG24050120240769023
|
05/01/2024
|
Teko
|
1302003132WL024179
|
Teko
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209030
|
|
TEKO S/O DURGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Chamba
|
HP-02-003-132-00133600/890
(SILLAGHRAT)
|
1302003132NRG24050120240769024
|
05/01/2024
|
Mati
|
1302003132WL024179
|
Mati
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209038
|
|
MATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Chamba
|
HP-02-003-132-00133600/94
(SILLAGHRAT)
|
1302003132NRG24050120240769025
|
05/01/2024
|
Lambo
|
1302003132WL024179
|
Lambo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209142
|
|
LAMBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
496
|
Chamba
|
HP-02-003-132-00133600/97
(SILLAGHRAT)
|
1302003132NRG24050120240763605
|
05/01/2024
|
Acharo
|
1302003132WL024021
|
Acharo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907208913
|
|
ACCHHRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
497
|
Chamba
|
HP-02-003-142-00105100/675
(PUKHARI)
|
1302003142NRG24050120240764315
|
05/01/2024
|
VIJAY KUMAR
|
1302003142WL024045
|
VIJAY KUMAR
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907208971
|
|
VIJAY KUMAR S/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120833
|
1120833
|
|
|
|
|
|
|
|
|
498
|
Chamba
|
HP-02-003-122-00104000/447
(PRAHNAVI)
|
1302003122NRG24050120240762772
|
05/01/2024
|
Cheeno
|
1302003122WL023990
|
Cheeno
|
00354
|
PUNB0087700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209069
|
|
CHEENO WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
499
|
Chamba
|
HP-02-003-109-00132800/990
(JADERA)
|
1302003109NRG24040120240752919
|
05/01/2024
|
Chinta Devi
|
1302003109WL023634
|
Chinta Devi
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208945
|
|
CHINTA DEVI D-O SH VASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Chamba
|
HP-02-003-120-00132300/201
(PALYUR)
|
1302003140NRG24020120240749066
|
05/01/2024
|
Hasan Bibi
|
1302003140WL023510
|
Hasan Bibi
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907208991
|
|
HASAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
Chamba
|
HP-02-003-120-00132300/257
(PALYUR)
|
1302003140NRG24020120240749070
|
05/01/2024
|
VEERA
|
1302003140WL023510
|
VEERA
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907208831
|
|
VEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Chamba
|
HP-02-003-120-00132300/290
(PALYUR)
|
1302003140NRG24020120240749073
|
05/01/2024
|
Sone
|
1302003140WL023510
|
Sone
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907208948
|
|
SONE
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Chamba
|
HP-02-003-120-00132300/345
(PALYUR)
|
1302003140NRG24020120240749075
|
05/01/2024
|
Indro
|
1302003140WL023510
|
Indro
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907208842
|
|
INDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Chamba
|
HP-02-003-120-00132300/356
(PALYUR)
|
1302003140NRG24020120240749081
|
05/01/2024
|
Hasan Bibi
|
1302003140WL023510
|
Hasan Bibi
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209007
|
|
HASAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Chamba
|
HP-02-003-120-00132300/358
(PALYUR)
|
1302003140NRG24020120240749083
|
05/01/2024
|
Kisso
|
1302003140WL023510
|
Kisso
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209218
|
|
KISO
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Chamba
|
HP-02-003-120-00132300/376
(PALYUR)
|
1302003140NRG24020120240749087
|
05/01/2024
|
Indro
|
1302003140WL023510
|
Indro
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907208954
|
|
INDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Chamba
|
HP-02-003-120-00132300/46
(PALYUR)
|
1302003140NRG24020120240749099
|
05/01/2024
|
Samina
|
1302003140WL023510
|
Samina
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209043
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Chamba
|
HP-02-003-120-00132300/46
(PALYUR)
|
1302003140NRG24020120240749100
|
05/01/2024
|
Sapura
|
1302003140WL023510
|
Sapura
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907208992
|
|
SAPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Chamba
|
HP-02-003-120-00132300/48
(PALYUR)
|
1302003140NRG24020120240749107
|
05/01/2024
|
Veera
|
1302003140WL023510
|
Veera
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209059
|
|
VEERA WO MUHHAMAD KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
510
|
Chamba
|
HP-02-003-120-00132300/647
(PALYUR)
|
1302003140NRG24020120240749120
|
05/01/2024
|
Mano
|
1302003140WL023510
|
Mano
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209005
|
|
MAANO
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Chamba
|
HP-02-003-120-00132300/664
(PALYUR)
|
1302003140NRG24020120240749124
|
05/01/2024
|
Guddo
|
1302003140WL023510
|
Guddo
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907208952
|
|
GUDDO
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Chamba
|
HP-02-003-120-00132300/679
(PALYUR)
|
1302003140NRG24020120240749126
|
05/01/2024
|
Bega
|
1302003140WL023510
|
Bega
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907208950
|
|
BEGA
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Chamba
|
HP-02-003-120-00132300/679
(PALYUR)
|
1302003140NRG24020120240749125
|
05/01/2024
|
Lal sehan
|
1302003140WL023510
|
Lal sehan
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907208949
|
|
LAL SEHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Chamba
|
HP-02-003-120-00132300/686
(PALYUR)
|
1302003140NRG24020120240749128
|
05/01/2024
|
Gulzar Bibi
|
1302003140WL023510
|
Gulzar Bibi
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209147
|
|
GULZAR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Chamba
|
HP-02-003-120-00132300/686
(PALYUR)
|
1302003140NRG24020120240749127
|
05/01/2024
|
Noor Deen
|
1302003140WL023510
|
Noor Deen
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907208996
|
|
NOOR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Chamba
|
HP-02-003-120-00132300/721
(PALYUR)
|
1302003140NRG24020120240749131
|
05/01/2024
|
Rustam
|
1302003140WL023510
|
Rustam
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209015
|
|
RUSTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Chamba
|
HP-02-003-120-00132300/727
(PALYUR)
|
1302003140NRG24020120240749134
|
05/01/2024
|
Pooja Devi
|
1302003140WL023510
|
Pooja Devi
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907208944
|
|
POOJA DEVI WO SH PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Chamba
|
HP-02-003-120-00132300/795
(PALYUR)
|
1302003140NRG24020120240749140
|
05/01/2024
|
Sapuraan
|
1302003140WL023510
|
Sapuraan
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209210
|
|
SAPURAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Chamba
|
HP-02-003-120-00132300/801
(PALYUR)
|
1302003140NRG24020120240749143
|
05/01/2024
|
Mohammad Rafi
|
1302003140WL023510
|
Mohammad Rafi
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209047
|
|
Mohammad Rafi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
520
|
Chamba
|
HP-02-003-120-00132300/808
(PALYUR)
|
1302003140NRG24020120240749145
|
05/01/2024
|
Julekha
|
1302003140WL023510
|
Julekha
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209219
|
|
JULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Chamba
|
HP-02-003-120-00132300/808
(PALYUR)
|
1302003140NRG24020120240749144
|
05/01/2024
|
Muhammad Sharif
|
1302003140WL023510
|
Muhammad Sharif
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907208825
|
|
MUHAMMAD SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Chamba
|
HP-02-003-120-00132300/812
(PALYUR)
|
1302003140NRG24020120240749147
|
05/01/2024
|
Haju
|
1302003140WL023510
|
Haju
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209221
|
|
HAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Chamba
|
HP-02-003-120-00132300/812
(PALYUR)
|
1302003140NRG24020120240749146
|
05/01/2024
|
Shamaun
|
1302003140WL023510
|
Shamaun
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209177
|
|
SHAMAUN
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Chamba
|
HP-02-003-120-00132300/821
(PALYUR)
|
1302003140NRG24020120240749150
|
05/01/2024
|
Dil Bibi
|
1302003140WL023510
|
Dil Bibi
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209212
|
|
DAL VIVI
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Chamba
|
HP-02-003-120-00132300/821
(PALYUR)
|
1302003140NRG24020120240749149
|
05/01/2024
|
Rustam
|
1302003140WL023510
|
Rustam
|
00354
|
PUNB0142000
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907209213
|
|
RUSTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Chamba
|
HP-02-003-120-00132300/823
(PALYUR)
|
1302003140NRG24020120240749151
|
05/01/2024
|
Israil
|
1302003140WL023510
|
Israil
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209222
|
|
ISRAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Chamba
|
HP-02-003-120-00132300/831
(PALYUR)
|
1302003140NRG24020120240749154
|
05/01/2024
|
Mubeena
|
1302003140WL023510
|
Mubeena
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209211
|
|
MUBEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Chamba
|
HP-02-003-120-00132400/170
(PALYUR)
|
1302003120NRG24050120240760445
|
05/01/2024
|
SAPURA
|
1302003120WL023896
|
SAPURA
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209008
|
|
SAPOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Chamba
|
HP-02-003-120-00132400/283
(PALYUR)
|
1302003120NRG24050120240760987
|
05/01/2024
|
Shamaun
|
1302003120WL023924
|
Shamaun
|
00354
|
PUNB0142000
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907209146
|
|
SHAMAUN
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Chamba
|
HP-02-003-120-00132400/495
(PALYUR)
|
1302003120NRG24050120240760555
|
05/01/2024
|
Dinesh Kumari
|
1302003120WL023902
|
Dinesh Kumari
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907208957
|
|
DINESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Chamba
|
HP-02-003-120-00132400/606
(PALYUR)
|
1302003120NRG24050120240760990
|
05/01/2024
|
Karam Deen
|
1302003120WL023924
|
Karam Deen
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209060
|
|
KARAM DEEN S/O SH NOOR HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Chamba
|
HP-02-003-120-00132400/607
(PALYUR)
|
1302003120NRG24050120240762016
|
05/01/2024
|
Rattan Chand
|
1302003120WL023958
|
Rattan Chand
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907209051
|
|
RATTAN CHAND S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Chamba
|
HP-02-003-120-00132500/317
(PALYUR)
|
1302003120NRG24050120240760459
|
05/01/2024
|
Noora
|
1302003120WL023897
|
Noora
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208993
|
|
NOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Chamba
|
HP-02-003-120-00132500/331
(PALYUR)
|
1302003120NRG24050120240762017
|
05/01/2024
|
Narender Kumar
|
1302003120WL023958
|
Narender Kumar
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209050
|
|
NARENDER KUMAR SO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Chamba
|
HP-02-003-120-00132500/334
(PALYUR)
|
1302003120NRG24050120240761086
|
05/01/2024
|
Neelam
|
1302003120WL023927
|
Neelam
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208822
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Chamba
|
HP-02-003-120-00132500/335
(PALYUR)
|
1302003120NRG24050120240760578
|
05/01/2024
|
Atul Kumar
|
1302003120WL023904
|
Atul Kumar
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907208946
|
|
ATUL KUMAR
|
UCO BANK(607066)
|
|
537
|
Chamba
|
HP-02-003-120-00132500/342
(PALYUR)
|
1302003120NRG24050120240760527
|
05/01/2024
|
NAND LAL
|
1302003120WL023901
|
NAND LAL
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209052
|
|
NAND LAL S/O LATE SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
Chamba
|
HP-02-003-120-00132500/342
(PALYUR)
|
1302003120NRG24050120240760526
|
05/01/2024
|
PHOOLO DEVI
|
1302003120WL023901
|
PHOOLO DEVI
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209214
|
|
PHOOLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Chamba
|
HP-02-003-120-00132500/479
(PALYUR)
|
1302003120NRG24050120240760462
|
05/01/2024
|
Gulam Husain
|
1302003120WL023897
|
Gulam Husain
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209217
|
|
GULAM HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Chamba
|
HP-02-003-120-00132500/479
(PALYUR)
|
1302003120NRG24050120240760461
|
05/01/2024
|
Sayara
|
1302003120WL023897
|
Sayara
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209176
|
|
SAYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Chamba
|
HP-02-003-120-00132500/592
(PALYUR)
|
1302003120NRG24050120240761090
|
05/01/2024
|
Parveen Kumari
|
1302003120WL023927
|
Parveen Kumari
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907208955
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Chamba
|
HP-02-003-120-00132500/599
(PALYUR)
|
1302003120NRG24050120240760591
|
05/01/2024
|
Meerkhatu
|
1302003120WL023906
|
Meerkhatu
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209054
|
|
MEER KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Chamba
|
HP-02-003-120-00132500/677
(PALYUR)
|
1302003120NRG24050120240762022
|
05/01/2024
|
Naro Devi
|
1302003120WL023958
|
Naro Devi
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907208953
|
|
NARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Chamba
|
HP-02-003-120-00132500/682
(PALYUR)
|
1302003120NRG24050120240760566
|
05/01/2024
|
SUNITA DEVI
|
1302003120WL023903
|
SUNITA DEVI
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209044
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Chamba
|
HP-02-003-123-00132000/425
(PROTHA)
|
1302003123NRG24040120240755394
|
05/01/2024
|
Sakina
|
1302003123WL023734
|
Sakina
|
00354
|
PUNB0142000
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907208829
|
|
SAKEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Chamba
|
HP-02-003-123-00132000/665
(PROTHA)
|
1302003123NRG24040120240755407
|
05/01/2024
|
Noorbibi
|
1302003123WL023734
|
Noorbibi
|
00354
|
PUNB0142000
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907209216
|
|
NOOR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
Chamba
|
HP-02-003-123-00132000/711
(PROTHA)
|
1302003123NRG24040120240755411
|
05/01/2024
|
Sher Bibi
|
1302003123WL023734
|
Sher Bibi
|
00354
|
PUNB0142000
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907209220
|
|
SHER BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Chamba
|
HP-02-003-123-00132200/259
(PROTHA)
|
1302003123NRG24040120240755259
|
05/01/2024
|
Tilko
|
1302003123WL023733
|
Tilko
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209206
|
|
TILKO
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Chamba
|
HP-02-003-123-00132200/28
(PROTHA)
|
1302003123NRG24040120240755260
|
05/01/2024
|
Sumna
|
1302003123WL023733
|
Sumna
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907208833
|
|
SUMNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
550
|
Chamba
|
HP-02-003-123-00132200/301
(PROTHA)
|
1302003123NRG24040120240755261
|
05/01/2024
|
Gulzar Bibi
|
1302003123WL023733
|
Gulzar Bibi
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209013
|
|
GULZAR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Chamba
|
HP-02-003-123-00132200/413
(PROTHA)
|
1302003123NRG24040120240755264
|
05/01/2024
|
Vimlo
|
1302003123WL023733
|
Vimlo
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907208841
|
|
VIMLO
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Chamba
|
HP-02-003-123-00132200/414
(PROTHA)
|
1302003123NRG24040120240755265
|
05/01/2024
|
Kisso
|
1302003123WL023733
|
Kisso
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209215
|
|
KISSO
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Chamba
|
HP-02-003-123-00132200/421
(PROTHA)
|
1302003123NRG24040120240755267
|
05/01/2024
|
Tandi
|
1302003123WL023733
|
Tandi
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209207
|
|
TANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Chamba
|
HP-02-003-123-00132200/422
(PROTHA)
|
1302003123NRG24040120240755268
|
05/01/2024
|
Bimlo
|
1302003123WL023733
|
Bimlo
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907208990
|
|
VIMLO
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Chamba
|
HP-02-003-123-00132200/500
(PROTHA)
|
1302003123NRG24040120240755270
|
05/01/2024
|
Sapoora
|
1302003123WL023733
|
Sapoora
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907208820
|
|
SAPOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Chamba
|
HP-02-003-123-00132200/521
(PROTHA)
|
1302003123NRG24040120240755271
|
05/01/2024
|
Sapoora
|
1302003123WL023733
|
Sapoora
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907208824
|
|
SAPOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Chamba
|
HP-02-003-123-00132200/53
(PROTHA)
|
1302003123NRG24040120240755274
|
05/01/2024
|
Rato
|
1302003123WL023733
|
Rato
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907209209
|
|
RATO
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Chamba
|
HP-02-003-123-00132200/56
(PROTHA)
|
1302003123NRG24040120240755279
|
05/01/2024
|
Naro
|
1302003123WL023733
|
Naro
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907209208
|
|
NARO
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Chamba
|
HP-02-003-123-00132200/57
(PROTHA)
|
1302003123NRG24040120240755280
|
05/01/2024
|
Nakhro
|
1302003123WL023733
|
Nakhro
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907208832
|
|
NAKHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Chamba
|
HP-02-003-123-00132200/583
(PROTHA)
|
1302003123NRG24040120240755281
|
05/01/2024
|
Rekha Devi
|
1302003123WL023733
|
Rekha Devi
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209032
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Chamba
|
HP-02-003-123-00132200/59
(PROTHA)
|
1302003123NRG24040120240755282
|
05/01/2024
|
Sufia
|
1302003123WL023733
|
Sufia
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209205
|
|
SUFIA
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Chamba
|
HP-02-003-123-00132200/618
(PROTHA)
|
1302003123NRG24040120240755284
|
05/01/2024
|
Babli
|
1302003123WL023733
|
Babli
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907208819
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Chamba
|
HP-02-003-123-00132200/633
(PROTHA)
|
1302003123NRG24040120240755289
|
05/01/2024
|
AIMNA
|
1302003123WL023733
|
AIMNA
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907208959
|
|
AIMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Chamba
|
HP-02-003-123-00132200/761
(PROTHA)
|
1302003123NRG24040120240755293
|
05/01/2024
|
YAKUB
|
1302003123WL023733
|
YAKUB
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907208817
|
|
YAKUB
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Chamba
|
HP-02-003-123-00132200/766
(PROTHA)
|
1302003123NRG24040120240755295
|
05/01/2024
|
JAINAM
|
1302003123WL023733
|
JAINAM
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907208827
|
|
JAINAM
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Chamba
|
HP-02-003-125-00131600/234
(RAJINDU)
|
1302003125NRG24030120240750701
|
05/01/2024
|
Meero
|
1302003125WL023561
|
Meero
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907208995
|
|
MEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
Chamba
|
HP-02-003-125-00131600/396
(RAJINDU)
|
1302003125NRG24030120240750706
|
05/01/2024
|
Bega
|
1302003125WL023561
|
Bega
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907208821
|
|
BEGA
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Chamba
|
HP-02-003-125-00131600/466
(RAJINDU)
|
1302003125NRG24030120240750708
|
05/01/2024
|
Surekha
|
1302003125WL023561
|
Surekha
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209046
|
|
SUREKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Chamba
|
HP-02-003-125-00131600/467
(RAJINDU)
|
1302003125NRG24030120240750737
|
05/01/2024
|
Gulzar
|
1302003125WL023562
|
Gulzar
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907209009
|
|
GULAJAR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Chamba
|
HP-02-003-125-00131600/467
(RAJINDU)
|
1302003125NRG24030120240750736
|
05/01/2024
|
Sharif
|
1302003125WL023562
|
Sharif
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907209010
|
|
MUHAMMAD SAREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
Chamba
|
HP-02-003-125-00131600/481
(RAJINDU)
|
1302003125NRG24030120240750710
|
05/01/2024
|
Muhammad Gafur
|
1302003125WL023561
|
Muhammad Gafur
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907209011
|
|
MUHAMMAD GAFUR
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Chamba
|
HP-02-003-125-00131600/496
(RAJINDU)
|
1302003125NRG24030120240750739
|
05/01/2024
|
Saihan Ali
|
1302003125WL023562
|
Saihan Ali
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907209012
|
|
SAIHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Chamba
|
HP-02-003-125-00131600/497
(RAJINDU)
|
1302003125NRG24030120240750711
|
05/01/2024
|
SINGHU
|
1302003125WL023561
|
SINGHU
|
00354
|
PUNB0142000
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907209045
|
|
SINGHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
574
|
Chamba
|
HP-02-003-125-00131600/506
(RAJINDU)
|
1302003125NRG24030120240750713
|
05/01/2024
|
Shafi
|
1302003125WL023561
|
Shafi
|
00354
|
PUNB0142000
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907208947
|
|
SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Chamba
|
HP-02-003-125-00131600/520
(RAJINDU)
|
1302003125NRG24030120240750740
|
05/01/2024
|
Gulam Rasool
|
1302003125WL023562
|
Gulam Rasool
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907208951
|
|
GULAM RASOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Chamba
|
HP-02-003-125-00131600/526
(RAJINDU)
|
1302003125NRG24030120240750714
|
05/01/2024
|
Gulam Nabi
|
1302003125WL023561
|
Gulam Nabi
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209014
|
|
GULAM NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175616
|
175616
|
|
|
|
|
|
|
|
|
577
|
Chamba
|
HP-02-003-135-00107500/374
(SUNGAL)
|
1302003135NRG24040120240753699
|
05/01/2024
|
Bhupinder Kumar
|
1302003135WL023668
|
Bhupinder Kumar
|
00354
|
PUNB0192310
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907209226
|
|
MR BHUPINDER KUMAR SO NIDHIA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
578
|
Chamba
|
HP-02-003-120-00132500/336
(PALYUR)
|
1302003120NRG24050120240761087
|
05/01/2024
|
Dhano Devi
|
1302003120WL023927
|
Dhano Devi
|
00354
|
PUNB0789300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209026
|
|
DHANO DEVI WO JEETO RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
579
|
Chamba
|
HP-02-003-109-00132800/897
(JADERA)
|
1302003109NRG24040120240752854
|
05/01/2024
|
Hitesh Kumar
|
1302003109WL023632
|
Hitesh Kumar
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209389
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
Chamba
|
HP-02-003-109-00132800/990
(JADERA)
|
1302003109NRG24040120240752918
|
05/01/2024
|
Narender
|
1302003109WL023634
|
Narender
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209080
|
|
NARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Chamba
|
HP-02-003-120-00132500/390
(PALYUR)
|
1302003120NRG24050120240761089
|
05/01/2024
|
Kishan Singh
|
1302003120WL023927
|
Kishan Singh
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208943
|
|
MR KISHAN SINGH JARIAL
|
STATE BANK OF INDIA(508548)
|
|
582
|
Chamba
|
HP-02-003-120-00132500/683
(PALYUR)
|
1302003120NRG24050120240761093
|
05/01/2024
|
AAISHA BANO
|
1302003120WL023927
|
AAISHA BANO
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209360
|
|
Mrs. AAISHA BANO W/O ANWAR QUAYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
Chamba
|
HP-02-003-120-00132500/697
(PALYUR)
|
1302003120NRG24050120240760532
|
05/01/2024
|
Indu Devi
|
1302003120WL023901
|
Indu Devi
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209275
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Chamba
|
HP-02-003-120-00132500/831
(PALYUR)
|
1302003120NRG24050120240760433
|
05/01/2024
|
Bindiya Goswami
|
1302003120WL023894
|
Bindiya Goswami
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209277
|
|
BINDIYA GOSWAMI
|
UCO BANK(607066)
|
|
585
|
Chamba
|
HP-02-003-120-00132500/831
(PALYUR)
|
1302003120NRG24050120240760432
|
05/01/2024
|
Gouri Shankar Goswami
|
1302003120WL023894
|
Gouri Shankar Goswami
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209276
|
|
GOURI SHANKAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Chamba
|
HP-02-003-120-00132500/841
(PALYUR)
|
1302003120NRG24050120240761099
|
05/01/2024
|
Kartik Thakur
|
1302003120WL023927
|
Kartik Thakur
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209087
|
|
KARTIK THAKUR SU/G TILAK RAJ
|
UCO BANK(607066)
|
|
587
|
Chamba
|
HP-02-003-120-00132500/841
(PALYUR)
|
1302003120NRG24050120240761100
|
05/01/2024
|
Shivani
|
1302003120WL023927
|
Shivani
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209132
|
|
SHIVANI U/G TILAK RAJ
|
UCO BANK(607066)
|
|
588
|
Chamba
|
HP-02-003-120-00132500/844
(PALYUR)
|
1302003120NRG24050120240760538
|
05/01/2024
|
Harish Singh
|
1302003120WL023901
|
Harish Singh
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209364
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
589
|
Chamba
|
HP-02-003-122-00104200/18
(PRAHNAVI)
|
1302003122NRG24050120240762253
|
05/01/2024
|
KANTA DEVI
|
1302003122WL023973
|
KANTA DEVI
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209362
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Chamba
|
HP-02-003-135-00107500/376
(SUNGAL)
|
1302003135NRG24040120240753701
|
05/01/2024
|
Yash Kumar
|
1302003135WL023668
|
Yash Kumar
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907209061
|
|
MR YASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37856
|
37856
|
|
|
|
|
|
|
|
|
591
|
Chamba
|
HP-02-003-120-00132500/787
(PALYUR)
|
1302003120NRG24050120240760536
|
05/01/2024
|
Kiran Bala
|
1302003120WL023901
|
Kiran Bala
|
00415
|
SBIN0007461
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209274
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
592
|
Chamba
|
HP-02-003-128-00111200/151
(RINDA)
|
1302003128NRG24050120240763108
|
05/01/2024
|
Mimi
|
1302003128WL024003
|
Mimi
|
00415
|
SBIN0007461
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
9907209367
|
|
MRS MIMI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Chamba
|
HP-02-003-128-00111200/217
(RINDA)
|
1302003128NRG24050120240763109
|
05/01/2024
|
Suresh
|
1302003128WL024003
|
Suresh
|
00415
|
SBIN0007461
|
1560
|
1560
|
Processed
|
01/02/2024
|
|
9907208889
|
|
SURESH KUMAR S/O SHRI CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
594
|
Chamba
|
HP-02-003-128-00111200/22
(RINDA)
|
1302003128NRG24050120240763111
|
05/01/2024
|
Beena
|
1302003128WL024003
|
Beena
|
00415
|
SBIN0007461
|
1782
|
1782
|
Processed
|
01/02/2024
|
|
9907209365
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Chamba
|
HP-02-003-128-00111200/22
(RINDA)
|
1302003128NRG24050120240763110
|
05/01/2024
|
Raj Kumar
|
1302003128WL024003
|
Raj Kumar
|
00415
|
SBIN0007461
|
1782
|
1782
|
Processed
|
01/02/2024
|
|
9907208890
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
596
|
Chamba
|
HP-02-003-122-00104200/537
(PRAHNAVI)
|
1302003122NRG24050120240762108
|
05/01/2024
|
Meena Kumari
|
1302003122WL023963
|
Meena Kumari
|
00415
|
SBIN0015029
|
3032
|
3032
|
Processed
|
01/02/2024
|
|
9907209386
|
|
MEENA KUMARI D/O CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
|
597
|
Chamba
|
HP-02-003-122-00104200/293
(PRAHNAVI)
|
1302003122NRG24050120240762107
|
05/01/2024
|
Rajinder Kumar
|
1302003122WL023963
|
Rajinder Kumar
|
00415
|
SBIN0018620
|
2022
|
2022
|
Processed
|
01/02/2024
|
|
9907209356
|
|
RAJINDER KUMAR S/O CHATTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2022
|
2022
|
|
|
|
|
|
|
|
|
598
|
Chamba
|
HP-02-003-109-00132800/82
(JADERA)
|
1302003109NRG24040120240752853
|
05/01/2024
|
Lucky
|
1302003109WL023632
|
Lucky
|
00415
|
SBIN0050465
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209091
|
|
LUCKEY
|
HIMACHAL GRAMIN BANK(607140)
|
|
599
|
Chamba
|
HP-02-003-120-00132400/783
(PALYUR)
|
1302003120NRG24050120240760486
|
05/01/2024
|
Desh Raj
|
1302003120WL023899
|
Desh Raj
|
00415
|
SBIN0050465
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208922
|
|
SHRI DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
600
|
Chamba
|
HP-02-003-120-00132500/384
(PALYUR)
|
1302003120NRG24050120240762018
|
05/01/2024
|
AMAR SINGH
|
1302003120WL023958
|
AMAR SINGH
|
00415
|
SBIN0050465
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907208891
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Chamba
|
HP-02-003-120-00132500/423
(PALYUR)
|
1302003120NRG24050120240760414
|
05/01/2024
|
Chain Singh
|
1302003120WL023893
|
Chain Singh
|
00415
|
SBIN0050465
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907208900
|
|
MR CHAIN SINGH JARYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
602
|
Chamba
|
HP-02-003-120-00132400/535
(PALYUR)
|
1302003120NRG24050120240760474
|
05/01/2024
|
Kunto
|
1302003120WL023898
|
Kunto
|
00462
|
UCBA0002149
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209267
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
603
|
Chamba
|
HP-02-003-120-00132400/606
(PALYUR)
|
1302003120NRG24050120240760991
|
05/01/2024
|
Sapoora
|
1302003120WL023924
|
Sapoora
|
00462
|
UCBA0002149
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209268
|
|
SAPOORA
|
UCO BANK(607066)
|
|
604
|
Chamba
|
HP-02-003-120-00132400/696
(PALYUR)
|
1302003120NRG24050120240760564
|
05/01/2024
|
Roshan
|
1302003120WL023903
|
Roshan
|
00462
|
UCBA0002149
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209375
|
|
MOHAMAD ROSHAN
|
UCO BANK(607066)
|
|
605
|
Chamba
|
HP-02-003-120-00132500/311
(PALYUR)
|
1302003120NRG24050120240760412
|
05/01/2024
|
Chhimbi Devi
|
1302003120WL023893
|
Chhimbi Devi
|
00462
|
UCBA0002149
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209269
|
|
CHHIMBI DEVI WO CHAMAN LAL
|
UCO BANK(607066)
|
|
606
|
Chamba
|
HP-02-003-120-00132500/576
(PALYUR)
|
1302003120NRG24050120240760463
|
05/01/2024
|
Kurshid
|
1302003120WL023897
|
Kurshid
|
00462
|
UCBA0002149
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209271
|
|
KURSHID
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
607
|
Chamba
|
HP-02-003-120-00132500/581
(PALYUR)
|
1302003120NRG24050120240760416
|
05/01/2024
|
MEENU KUMARI
|
1302003120WL023893
|
MEENU KUMARI
|
00462
|
UCBA0002149
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209270
|
|
MEENU KUMARI WO ANIL KUMAR
|
UCO BANK(607066)
|
|
608
|
Chamba
|
HP-02-003-120-00132600/691
(PALYUR)
|
1302003120NRG24050120240760539
|
05/01/2024
|
Pooja Kumari
|
1302003120WL023901
|
Pooja Kumari
|
00462
|
UCBA0002149
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209265
|
|
POOJA W/O INDERGEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
609
|
Chamba
|
HP-02-003-120-00132600/84
(PALYUR)
|
1302003140NRG24020120240749161
|
05/01/2024
|
Neelu
|
1302003140WL023510
|
Neelu
|
00462
|
UCBA0002149
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209272
|
|
NEELU WO BASU RAM
|
UCO BANK(607066)
|
|
610
|
Chamba
|
HP-02-003-120-00132600/86
(PALYUR)
|
1302003140NRG24020120240749163
|
05/01/2024
|
Kunto
|
1302003140WL023510
|
Kunto
|
00462
|
UCBA0002149
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907208893
|
|
KUNTO DEVI
|
UCO BANK(607066)
|
|
611
|
Chamba
|
HP-02-003-135-00107500/108
(SUNGAL)
|
1302003135NRG24040120240753687
|
05/01/2024
|
Vijay Kumar
|
1302003135WL023668
|
Vijay Kumar
|
00462
|
UCBA0002149
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907209266
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
612
|
Chamba
|
HP-02-003-135-00107500/348
(SUNGAL)
|
1302003135NRG24040120240753695
|
05/01/2024
|
Sachin
|
1302003135WL023668
|
Sachin
|
00462
|
UCBA0002149
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907209273
|
|
SACHIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
613
|
Chamba
|
HP-02-003-120-00132300/799
(PALYUR)
|
1302003140NRG24020120240749142
|
05/01/2024
|
Bhani Devi
|
1302003140WL023510
|
Bhani Devi
|
00671
|
HDFC0C0CUCB
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209098
|
|
BHANI DEVI WO KAMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
614
|
Chamba
|
HP-02-003-120-00132400/783
(PALYUR)
|
1302003120NRG24050120240760485
|
05/01/2024
|
Bimla Devi
|
1302003120WL023899
|
Bimla Devi
|
00671
|
HDFC0C0CUCB
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907208942
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1468795
|
1468795
|
|
|
|
|
|
|
|