|
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-02-003-120-00132500/855
(PALYUR)
|
1302003120NRG24190320241268321
|
20/03/2024
|
Disha Kumari
|
1302003120WL034571
|
Disha Kumari
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919059
|
|
DISHA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Chamba
|
HP-02-003-120-00132500/855
(PALYUR)
|
1302003120NRG24190320241268320
|
20/03/2024
|
Shammi
|
1302003120WL034571
|
Shammi
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919060
|
|
SHAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chamba
|
HP-02-003-125-00131400/597
(RAJINDU)
|
1302003125NRG24200320241279838
|
20/03/2024
|
Rekha Devi
|
1302003125WL035004
|
Rekha Devi
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152919014
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chamba
|
HP-02-003-125-00131600/596
(RAJINDU)
|
1302003125NRG24190320241273133
|
20/03/2024
|
Nechho ram
|
1302003125WL034745
|
Nechho ram
|
00153
|
HPSC0000179
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152919050
|
|
NECHHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
5
|
Chamba
|
HP-02-003-125-00131600/603
(RAJINDU)
|
1302003125NRG24190320241270261
|
20/03/2024
|
Aimna
|
1302003125WL034659
|
Aimna
|
00153
|
HPSC0000193
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152919066
|
|
AIMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
6
|
Chamba
|
HP-02-003-120-00132400/282
(PALYUR)
|
1302003120NRG24190320241268181
|
20/03/2024
|
Maneera
|
1302003120WL034565
|
Maneera
|
00153
|
HPSC0000199
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152918928
|
|
LAL SAHEN S/O NOORMAHI & MANIRA W/O LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-120-00132400/722
(PALYUR)
|
1302003120NRG24190320241268730
|
20/03/2024
|
SAYARA
|
1302003120WL034585
|
SAYARA
|
00153
|
HPSC0000199
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919065
|
|
SAYARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chamba
|
HP-02-003-120-00132400/740
(PALYUR)
|
1302003120NRG24190320241268411
|
20/03/2024
|
Lal Hussain
|
1302003120WL034573
|
Lal Hussain
|
00153
|
HPSC0000199
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918993
|
|
LAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chamba
|
HP-02-003-120-00132400/741
(PALYUR)
|
1302003120NRG24190320241268412
|
20/03/2024
|
Aemna
|
1302003120WL034573
|
Aemna
|
00153
|
HPSC0000199
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918994
|
|
AEMNA D/O KASAM DEEN
|
UCO BANK(607066)
|
|
10
|
Chamba
|
HP-02-003-120-00132400/753
(PALYUR)
|
1302003120NRG24190320241268159
|
20/03/2024
|
Gulam Rasul
|
1302003120WL034564
|
Gulam Rasul
|
00153
|
HPSC0000199
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152918962
|
|
GULAM RASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chamba
|
HP-02-003-120-00132400/753
(PALYUR)
|
1302003120NRG24190320241268160
|
20/03/2024
|
Sher Bano
|
1302003120WL034564
|
Sher Bano
|
00153
|
HPSC0000199
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152919049
|
|
SHERBANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chamba
|
HP-02-003-120-00132500/811
(PALYUR)
|
1302003120NRG24190320241268660
|
20/03/2024
|
Uttamo
|
1302003120WL034582
|
Uttamo
|
00153
|
HPSC0000199
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919001
|
|
UTTAMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chamba
|
HP-02-003-125-00131400/30
(RAJINDU)
|
1302003125NRG24190320241270519
|
20/03/2024
|
MASTO
|
1302003125WL034679
|
MASTO
|
00153
|
HPSC0000199
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918925
|
|
MASTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chamba
|
HP-02-003-125-00131400/324
(RAJINDU)
|
1302003125NRG24190320241270712
|
20/03/2024
|
Pawan Kumar
|
1302003125WL034685
|
Pawan Kumar
|
00153
|
HPSC0000199
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919013
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chamba
|
HP-02-003-125-00131400/389
(RAJINDU)
|
1302003125NRG24190320241269473
|
20/03/2024
|
Neha
|
1302003125WL034632
|
Neha
|
00153
|
HPSC0000199
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152919064
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chamba
|
HP-02-003-125-00131500/222
(RAJINDU)
|
1302003125NRG24190320241270249
|
20/03/2024
|
KASAMDEEN
|
1302003125WL034659
|
KASAMDEEN
|
00153
|
HPSC0000199
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152918952
|
|
KASAM DEEN SO GULAB DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-125-00131600/219
(RAJINDU)
|
1302003125NRG24190320241270591
|
20/03/2024
|
Muskeen
|
1302003125WL034682
|
Muskeen
|
00153
|
HPSC0000199
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152919046
|
|
MUSKEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chamba
|
HP-02-003-125-00131600/404
(RAJINDU)
|
1302003125NRG24200320241279878
|
20/03/2024
|
SHOBHA DEVI
|
1302003125WL035006
|
SHOBHA DEVI
|
00153
|
HPSC0000199
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152919009
|
|
SHOBHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chamba
|
HP-02-003-125-00131600/506
(RAJINDU)
|
1302003125NRG24190320241272493
|
20/03/2024
|
GULJAR BIBI
|
1302003125WL034728
|
GULJAR BIBI
|
00153
|
HPSC0000199
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152918991
|
|
GULJAR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chamba
|
HP-02-003-125-00131600/508
(RAJINDU)
|
1302003125NRG24190320241270571
|
20/03/2024
|
LAXMI
|
1302003125WL034681
|
LAXMI
|
00153
|
HPSC0000199
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152919047
|
|
LAXMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chamba
|
HP-02-003-125-00131600/517
(RAJINDU)
|
1302003125NRG24190320241270882
|
20/03/2024
|
REENU
|
1302003125WL034692
|
REENU
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918999
|
|
REENU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chamba
|
HP-02-003-125-00131600/535
(RAJINDU)
|
1302003125NRG24190320241272496
|
20/03/2024
|
MANESH
|
1302003125WL034728
|
MANESH
|
00153
|
HPSC0000199
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152919012
|
|
MANESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-125-00131600/542
(RAJINDU)
|
1302003125NRG24190320241270606
|
20/03/2024
|
JAN MUHAMMAD
|
1302003125WL034682
|
JAN MUHAMMAD
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152919005
|
|
JAN MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chamba
|
HP-02-003-125-00131600/614
(RAJINDU)
|
1302003125NRG24190320241269653
|
20/03/2024
|
Ranjna
|
1302003125WL034638
|
Ranjna
|
00153
|
HPSC0000199
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919062
|
|
RANJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
25
|
Chamba
|
HP-02-003-117-00103400/503
(MASROOND)
|
1302003117NRG24200320241278167
|
20/03/2024
|
Nicho Devi
|
1302003117WL034965
|
Nicho Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152918834
|
|
NICHO DEVI WO SH TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chamba
|
HP-02-003-117-00103400/562
(MASROOND)
|
1302003117NRG24200320241278169
|
20/03/2024
|
BABLI
|
1302003117WL034965
|
BABLI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152918681
|
|
BABLI DEVI W/O DHARMENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-117-00103400/562
(MASROOND)
|
1302003117NRG24200320241278168
|
20/03/2024
|
Dharmendar Singh
|
1302003117WL034965
|
Dharmendar Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152918874
|
|
DHARMENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chamba
|
HP-02-003-117-00103400/98
(MASROOND)
|
1302003117NRG24200320241278171
|
20/03/2024
|
PUSHPA KUMARI
|
1302003117WL034965
|
PUSHPA KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152918678
|
|
PUSHPA KUMARI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-117-00103400/98
(MASROOND)
|
1302003117NRG24200320241278170
|
20/03/2024
|
Vijay Kumar
|
1302003117WL034965
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152918835
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chamba
|
HP-02-003-117-00103500/404
(MASROOND)
|
1302003117NRG24200320241278172
|
20/03/2024
|
Saroj Devi
|
1302003117WL034965
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152918947
|
|
SAROJ KUMARI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-117-00103600/146
(MASROOND)
|
1302003117NRG24200320241278174
|
20/03/2024
|
HALI
|
1302003117WL034965
|
HALI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152918826
|
|
HALI W/O KHAYALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-117-00103600/146
(MASROOND)
|
1302003117NRG24200320241278173
|
20/03/2024
|
PRAVEEN KUMARI
|
1302003117WL034965
|
PRAVEEN KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152918786
|
|
PRAVEEN KUMARI D/O KHYALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-117-00103600/316
(MASROOND)
|
1302003117NRG24200320241278177
|
20/03/2024
|
MAN SINGH
|
1302003117WL034965
|
MAN SINGH
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152918653
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chamba
|
HP-02-003-117-00103600/316
(MASROOND)
|
1302003117NRG24200320241278178
|
20/03/2024
|
SHIBO
|
1302003117WL034965
|
SHIBO
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152918787
|
|
SHIBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-117-00103600/642
(MASROOND)
|
1302003117NRG24200320241278182
|
20/03/2024
|
SIMRAN
|
1302003117WL034965
|
SIMRAN
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152919017
|
|
SIMRAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-120-00132300/132
(PALYUR)
|
1302003120NRG24190320241268149
|
20/03/2024
|
Kasam Deen
|
1302003120WL034564
|
Kasam Deen
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152918748
|
|
KASAM DEEN AND SHER BIWI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-120-00132400/144
(PALYUR)
|
1302003120NRG24190320241268743
|
20/03/2024
|
Moh. Hasim
|
1302003120WL034587
|
Moh. Hasim
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918796
|
|
MOHAMMD HASHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chamba
|
HP-02-003-120-00132400/145
(PALYUR)
|
1302003120NRG24190320241268332
|
20/03/2024
|
Isha
|
1302003120WL034572
|
Isha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918664
|
|
AAYSHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-120-00132400/145
(PALYUR)
|
1302003120NRG24190320241268331
|
20/03/2024
|
Kasam deen
|
1302003120WL034572
|
Kasam deen
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918917
|
|
KASAMDEEN S/O NAVI BAKSH
|
UCO BANK(607066)
|
|
40
|
Chamba
|
HP-02-003-120-00132400/147
(PALYUR)
|
1302003120NRG24190320241268645
|
20/03/2024
|
Halima
|
1302003120WL034581
|
Halima
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918646
|
|
HALIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-120-00132400/150
(PALYUR)
|
1302003120NRG24190320241268557
|
20/03/2024
|
Fateh Mohammad
|
1302003120WL034577
|
Fateh Mohammad
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918710
|
|
FATEH MOHD SO ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-120-00132400/155
(PALYUR)
|
1302003120NRG24190320241268399
|
20/03/2024
|
Jaan Mohammad
|
1302003120WL034573
|
Jaan Mohammad
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918762
|
|
JAAN MUHAMMAD
|
UCO BANK(607066)
|
|
43
|
Chamba
|
HP-02-003-120-00132400/161
(PALYUR)
|
1302003120NRG24190320241268401
|
20/03/2024
|
Shukar Deen
|
1302003120WL034573
|
Shukar Deen
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918687
|
|
SHUKAR DEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Chamba
|
HP-02-003-120-00132400/169
(PALYUR)
|
1302003120NRG24190320241268175
|
20/03/2024
|
Lohli
|
1302003120WL034565
|
Lohli
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918916
|
|
LOHLI WO MEDHU RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-120-00132400/171
(PALYUR)
|
1302003120NRG24190320241268176
|
20/03/2024
|
Anita
|
1302003120WL034565
|
Anita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152918904
|
|
ANITA DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-120-00132400/172
(PALYUR)
|
1302003120NRG24190320241268403
|
20/03/2024
|
Kasam
|
1302003120WL034573
|
Kasam
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918747
|
|
KASAMDEEN S/O ASMAIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-120-00132400/172
(PALYUR)
|
1302003120NRG24190320241268404
|
20/03/2024
|
Lal Hussain
|
1302003120WL034573
|
Lal Hussain
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918707
|
|
LAL SEHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chamba
|
HP-02-003-120-00132400/174
(PALYUR)
|
1302003120NRG24190320241268211
|
20/03/2024
|
Jamila
|
1302003120WL034566
|
Jamila
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152918847
|
|
JAMILA W/O YUSAB
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-120-00132400/184
(PALYUR)
|
1302003120NRG24190320241268152
|
20/03/2024
|
Meer Hamja
|
1302003120WL034564
|
Meer Hamja
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919090
|
|
MIR HAMZA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chamba
|
HP-02-003-120-00132400/184
(PALYUR)
|
1302003120NRG24190320241268153
|
20/03/2024
|
Sayara
|
1302003120WL034564
|
Sayara
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152918696
|
|
SAYARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chamba
|
HP-02-003-120-00132400/193
(PALYUR)
|
1302003120NRG24190320241268155
|
20/03/2024
|
Noormahi
|
1302003120WL034564
|
Noormahi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152918705
|
|
NOOR MAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chamba
|
HP-02-003-120-00132400/193
(PALYUR)
|
1302003120NRG24190320241268154
|
20/03/2024
|
Veeran
|
1302003120WL034564
|
Veeran
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919039
|
|
BEERO WO FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-120-00132400/197
(PALYUR)
|
1302003120NRG24190320241268267
|
20/03/2024
|
Ibrabim
|
1302003120WL034569
|
Ibrabim
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919038
|
|
IBRAHIM & NAJIR BIWI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-120-00132400/212
(PALYUR)
|
1302003120NRG24190320241268177
|
20/03/2024
|
Indra Devi
|
1302003120WL034565
|
Indra Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152918749
|
|
INDRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-120-00132400/216
(PALYUR)
|
1302003120NRG24190320241268178
|
20/03/2024
|
Vidya
|
1302003120WL034565
|
Vidya
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919035
|
|
VIDHYIA DEVI WO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-120-00132400/218
(PALYUR)
|
1302003120NRG24190320241268291
|
20/03/2024
|
Rita
|
1302003120WL034570
|
Rita
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918636
|
|
RITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-120-00132400/226
(PALYUR)
|
1302003120NRG24190320241268212
|
20/03/2024
|
Sato
|
1302003120WL034566
|
Sato
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918858
|
|
SATO WO DAYA RAM
|
UCO BANK(607066)
|
|
58
|
Chamba
|
HP-02-003-120-00132400/234
(PALYUR)
|
1302003120NRG24190320241268406
|
20/03/2024
|
SUFIYA
|
1302003120WL034573
|
SUFIYA
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918700
|
|
SUFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chamba
|
HP-02-003-120-00132400/234
(PALYUR)
|
1302003120NRG24190320241268405
|
20/03/2024
|
Yusaf
|
1302003120WL034573
|
Yusaf
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918698
|
|
YUSUF S/O NOOR MUHAMMAD
|
UCO BANK(607066)
|
|
60
|
Chamba
|
HP-02-003-120-00132400/236
(PALYUR)
|
1302003120NRG24190320241268269
|
20/03/2024
|
Rustam
|
1302003120WL034569
|
Rustam
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918671
|
|
Rustam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Chamba
|
HP-02-003-120-00132400/237
(PALYUR)
|
1302003120NRG24190320241268407
|
20/03/2024
|
Sapoora
|
1302003120WL034573
|
Sapoora
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918666
|
|
SAPURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-120-00132400/248
(PALYUR)
|
1302003120NRG24190320241268558
|
20/03/2024
|
Farooq
|
1302003120WL034577
|
Farooq
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918761
|
|
FARUK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chamba
|
HP-02-003-120-00132400/250
(PALYUR)
|
1302003120NRG24190320241268724
|
20/03/2024
|
Shreshtha
|
1302003120WL034585
|
Shreshtha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918837
|
|
SARHESTA WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-120-00132400/265
(PALYUR)
|
1302003120NRG24190320241268179
|
20/03/2024
|
Neku
|
1302003120WL034565
|
Neku
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152918704
|
|
NEKU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chamba
|
HP-02-003-120-00132400/275
(PALYUR)
|
1302003120NRG24190320241268180
|
20/03/2024
|
Mamta
|
1302003120WL034565
|
Mamta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918856
|
|
MAMTA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-120-00132400/276
(PALYUR)
|
1302003120NRG24190320241268213
|
20/03/2024
|
Sayra
|
1302003120WL034566
|
Sayra
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152919036
|
|
GULAM RASSOL N SAYRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-120-00132400/277
(PALYUR)
|
1302003120NRG24190320241268214
|
20/03/2024
|
Roshan
|
1302003120WL034566
|
Roshan
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152918684
|
|
ROSHAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chamba
|
HP-02-003-120-00132400/287
(PALYUR)
|
1302003120NRG24190320241268646
|
20/03/2024
|
Jaan Mohd
|
1302003120WL034581
|
Jaan Mohd
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918690
|
|
JAAN MOHD SO HIDAUDLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-120-00132400/289
(PALYUR)
|
1302003120NRG24190320241268217
|
20/03/2024
|
Samoun
|
1302003120WL034566
|
Samoun
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152919071
|
|
SHAMUN SO KUTUB DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-120-00132400/353
(PALYUR)
|
1302003120NRG24190320241268220
|
20/03/2024
|
Kunto Devi
|
1302003120WL034566
|
Kunto Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918927
|
|
KUNTO DEVI W/O BHAGI
|
UCO BANK(607066)
|
|
71
|
Chamba
|
HP-02-003-120-00132400/354
(PALYUR)
|
1302003120NRG24190320241268725
|
20/03/2024
|
Meer Hamza
|
1302003120WL034585
|
Meer Hamza
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918836
|
|
MR MEER HAMJA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chamba
|
HP-02-003-120-00132400/354
(PALYUR)
|
1302003120NRG24190320241268726
|
20/03/2024
|
Sherbano
|
1302003120WL034585
|
Sherbano
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918903
|
|
BANO WO MEER HAJMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-120-00132400/381
(PALYUR)
|
1302003120NRG24190320241268292
|
20/03/2024
|
Meenu
|
1302003120WL034570
|
Meenu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919092
|
|
MEENU WO ASHWANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-120-00132400/421
(PALYUR)
|
1302003120NRG24190320241268271
|
20/03/2024
|
Haneef
|
1302003120WL034569
|
Haneef
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918861
|
|
HANIF
|
UCO BANK(607066)
|
|
75
|
Chamba
|
HP-02-003-120-00132400/422
(PALYUR)
|
1302003120NRG24190320241268272
|
20/03/2024
|
Shamoun
|
1302003120WL034569
|
Shamoun
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918699
|
|
SHAMAOON S/O ABDULA
|
UCO BANK(607066)
|
|
76
|
Chamba
|
HP-02-003-120-00132400/444
(PALYUR)
|
1302003120NRG24190320241268727
|
20/03/2024
|
Hasan Deen
|
1302003120WL034585
|
Hasan Deen
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918902
|
|
HASAN DEEN SO ABDUL KRIM
|
UCO BANK(607066)
|
|
77
|
Chamba
|
HP-02-003-120-00132400/445
(PALYUR)
|
1302003120NRG24190320241268157
|
20/03/2024
|
Bibi
|
1302003120WL034564
|
Bibi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152918685
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Chamba
|
HP-02-003-120-00132400/445
(PALYUR)
|
1302003120NRG24190320241268156
|
20/03/2024
|
Musa
|
1302003120WL034564
|
Musa
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152918901
|
|
MUSA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chamba
|
HP-02-003-120-00132400/465
(PALYUR)
|
1302003120NRG24190320241268183
|
20/03/2024
|
Chhimbi
|
1302003120WL034565
|
Chhimbi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918709
|
|
CHHIMBI WO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-120-00132400/502
(PALYUR)
|
1302003120NRG24190320241268258
|
20/03/2024
|
Meerbano
|
1302003120WL034568
|
Meerbano
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918708
|
|
MIR BANO W/O FARIYAD ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-120-00132400/547
(PALYUR)
|
1302003120NRG24190320241268184
|
20/03/2024
|
Soni
|
1302003120WL034565
|
Soni
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152919044
|
|
SONI WO RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-120-00132400/552
(PALYUR)
|
1302003120NRG24190320241268222
|
20/03/2024
|
Champa
|
1302003120WL034566
|
Champa
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152918854
|
|
KUNTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chamba
|
HP-02-003-120-00132400/567
(PALYUR)
|
1302003120NRG24190320241268223
|
20/03/2024
|
Rekha
|
1302003120WL034566
|
Rekha
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919072
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-120-00132400/572
(PALYUR)
|
1302003120NRG24190320241268728
|
20/03/2024
|
Usha
|
1302003120WL034585
|
Usha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919033
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chamba
|
HP-02-003-120-00132400/587
(PALYUR)
|
1302003120NRG24190320241268560
|
20/03/2024
|
Basheer
|
1302003120WL034577
|
Basheer
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918706
|
|
BASHIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Chamba
|
HP-02-003-120-00132400/625
(PALYUR)
|
1302003120NRG24190320241268408
|
20/03/2024
|
Lal Husain
|
1302003120WL034573
|
Lal Husain
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919041
|
|
LALSEHAN SO NAJJAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-120-00132400/625
(PALYUR)
|
1302003120NRG24190320241268409
|
20/03/2024
|
Sakina
|
1302003120WL034573
|
Sakina
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918670
|
|
SAKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Chamba
|
HP-02-003-120-00132400/628
(PALYUR)
|
1302003120NRG24190320241268185
|
20/03/2024
|
Bhavna
|
1302003120WL034565
|
Bhavna
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918945
|
|
BHEWNA WO SANJEEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-120-00132400/629
(PALYUR)
|
1302003120NRG24190320241268225
|
20/03/2024
|
Hasanbibi
|
1302003120WL034566
|
Hasanbibi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152918956
|
|
HASAN BIBI WO JAAN MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-120-00132400/629
(PALYUR)
|
1302003120NRG24190320241268224
|
20/03/2024
|
Jaan Mohd
|
1302003120WL034566
|
Jaan Mohd
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152919037
|
|
JAN MOHM SO GULAM RASSOL
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-120-00132400/633
(PALYUR)
|
1302003120NRG24190320241268334
|
20/03/2024
|
Roshan Bibi
|
1302003120WL034572
|
Roshan Bibi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918672
|
|
ROSHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chamba
|
HP-02-003-120-00132400/649
(PALYUR)
|
1302003120NRG24190320241268186
|
20/03/2024
|
Hem Lata
|
1302003120WL034565
|
Hem Lata
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918815
|
|
HEMLATA
|
UCO BANK(607066)
|
|
93
|
Chamba
|
HP-02-003-120-00132400/658
(PALYUR)
|
1302003120NRG24190320241268293
|
20/03/2024
|
Kavita
|
1302003120WL034570
|
Kavita
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918669
|
|
KAVITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-120-00132400/674
(PALYUR)
|
1302003120NRG24190320241268187
|
20/03/2024
|
Revo Devi
|
1302003120WL034565
|
Revo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919052
|
|
REVA DEVI WO RATTAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-120-00132400/701
(PALYUR)
|
1302003120NRG24190320241268226
|
20/03/2024
|
Kasam
|
1302003120WL034566
|
Kasam
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152918760
|
|
KASAM DEEN SO NUR JAMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-120-00132400/722
(PALYUR)
|
1302003120NRG24190320241268729
|
20/03/2024
|
NOOR MOHD
|
1302003120WL034585
|
NOOR MOHD
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918676
|
|
NOOR MOHAMMAD
|
UCO BANK(607066)
|
|
97
|
Chamba
|
HP-02-003-120-00132400/751
(PALYUR)
|
1302003120NRG24190320241268158
|
20/03/2024
|
Roshani
|
1302003120WL034564
|
Roshani
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152918853
|
|
ROSHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-120-00132400/790
(PALYUR)
|
1302003120NRG24190320241268273
|
20/03/2024
|
Haleema
|
1302003120WL034569
|
Haleema
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918807
|
|
HALIMA W/O NOOR JAMAL
|
UCO BANK(607066)
|
|
99
|
Chamba
|
HP-02-003-120-00132400/794-A
(PALYUR)
|
1302003120NRG24190320241268561
|
20/03/2024
|
Sabar
|
1302003120WL034577
|
Sabar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918857
|
|
SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Chamba
|
HP-02-003-120-00132400/802
(PALYUR)
|
1302003120NRG24190320241268295
|
20/03/2024
|
Sahil Sharma
|
1302003120WL034570
|
Sahil Sharma
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918852
|
|
SAHIL SHARMA SO NEK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-120-00132400/803
(PALYUR)
|
1302003120NRG24190320241268297
|
20/03/2024
|
Anita Devi
|
1302003120WL034570
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918675
|
|
ANITA DEVI D/O KAILASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-120-00132400/805
(PALYUR)
|
1302003120NRG24190320241268275
|
20/03/2024
|
Amena
|
1302003120WL034569
|
Amena
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918964
|
|
AEMNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-120-00132400/806
(PALYUR)
|
1302003120NRG24190320241268298
|
20/03/2024
|
Bhanu Priya
|
1302003120WL034570
|
Bhanu Priya
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918965
|
|
BHANU PRIYA D/O LT. SH. RAJESH .
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-120-00132400/832
(PALYUR)
|
1302003120NRG24190320241268228
|
20/03/2024
|
Jamila
|
1302003120WL034566
|
Jamila
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152918872
|
|
JAMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-120-00132400/845
(PALYUR)
|
1302003120NRG24190320241268260
|
20/03/2024
|
Amina
|
1302003120WL034568
|
Amina
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918680
|
|
AMINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-120-00132500/274
(PALYUR)
|
1302003120NRG24190320241268709
|
20/03/2024
|
Mohd Khan
|
1302003120WL034584
|
Mohd Khan
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919034
|
|
MOHD KHAN
|
UCO BANK(607066)
|
|
107
|
Chamba
|
HP-02-003-120-00132500/293
(PALYUR)
|
1302003120NRG24190320241268481
|
20/03/2024
|
Hari Singh
|
1302003120WL034575
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918686
|
|
HARI SINGH SO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-120-00132500/303
(PALYUR)
|
1302003120NRG24190320241268483
|
20/03/2024
|
Durgo
|
1302003120WL034575
|
Durgo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918899
|
|
DURGO DEVI W-O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Chamba
|
HP-02-003-120-00132500/303
(PALYUR)
|
1302003120NRG24190320241268482
|
20/03/2024
|
Hans Raj
|
1302003120WL034575
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919042
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Chamba
|
HP-02-003-120-00132500/313
(PALYUR)
|
1302003120NRG24190320241268658
|
20/03/2024
|
Kulsham Bibi
|
1302003120WL034582
|
Kulsham Bibi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918799
|
|
KULUM SUMMI BIWI DO SHUKRDIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-120-00132500/315
(PALYUR)
|
1302003120NRG24190320241268577
|
20/03/2024
|
Jagdish Chand
|
1302003120WL034579
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918697
|
|
JAGDISH SO RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-120-00132500/320
(PALYUR)
|
1302003120NRG24190320241268578
|
20/03/2024
|
Rajinder Kumar
|
1302003120WL034579
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918926
|
|
RAJINDAR KUMAR SO RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-120-00132500/321
(PALYUR)
|
1302003120NRG24190320241268317
|
20/03/2024
|
Nimo
|
1302003120WL034571
|
Nimo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918643
|
|
NIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Chamba
|
HP-02-003-120-00132500/321
(PALYUR)
|
1302003120NRG24190320241268316
|
20/03/2024
|
Parkash Chand
|
1302003120WL034571
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918798
|
|
PRAKASH CHAND S/O PARASRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-120-00132500/325
(PALYUR)
|
1302003120NRG24190320241268579
|
20/03/2024
|
Abdul Hameed
|
1302003120WL034579
|
Abdul Hameed
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918932
|
|
ABDUL HAMID SO JUMMAN KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-120-00132500/330
(PALYUR)
|
1302003120NRG24190320241268484
|
20/03/2024
|
Sahani
|
1302003120WL034575
|
Sahani
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918750
|
|
SAHHANI WO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-120-00132500/4
(PALYUR)
|
1302003120NRG24190320241268647
|
20/03/2024
|
Meerbibi
|
1302003120WL034581
|
Meerbibi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152918831
|
|
MEERBIBI W/O SHAMAUN
|
UCO BANK(607066)
|
|
118
|
Chamba
|
HP-02-003-120-00132500/436
(PALYUR)
|
1302003120NRG24190320241268485
|
20/03/2024
|
Vipan kumar
|
1302003120WL034575
|
Vipan kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919045
|
|
VIPAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Chamba
|
HP-02-003-120-00132500/438
(PALYUR)
|
1302003120NRG24190320241268711
|
20/03/2024
|
Vira
|
1302003120WL034584
|
Vira
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918855
|
|
BEERAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Chamba
|
HP-02-003-120-00132500/439
(PALYUR)
|
1302003120NRG24190320241268276
|
20/03/2024
|
Sapura
|
1302003120WL034569
|
Sapura
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918738
|
|
SAPOORAW/O ISHA
|
UCO BANK(607066)
|
|
121
|
Chamba
|
HP-02-003-120-00132500/472
(PALYUR)
|
1302003120NRG24190320241268277
|
20/03/2024
|
Mohd. Khan
|
1302003120WL034569
|
Mohd. Khan
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919091
|
|
MOHD KHAN
|
UCO BANK(607066)
|
|
122
|
Chamba
|
HP-02-003-120-00132500/486
(PALYUR)
|
1302003120NRG24190320241268192
|
20/03/2024
|
Sheela
|
1302003120WL034565
|
Sheela
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919043
|
|
SHEELA DEVI WO JAISI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-120-00132500/487
(PALYUR)
|
1302003120NRG24190320241268582
|
20/03/2024
|
Premo
|
1302003120WL034579
|
Premo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918797
|
|
PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-120-00132500/487
(PALYUR)
|
1302003120NRG24190320241268581
|
20/03/2024
|
Yog Raj
|
1302003120WL034579
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918943
|
|
YOG RAJ SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-120-00132500/493
(PALYUR)
|
1302003120NRG24190320241268569
|
20/03/2024
|
Muneer Begam
|
1302003120WL034578
|
Muneer Begam
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918802
|
|
MUNEER BEGAM WO GULAM RASOUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-120-00132500/5
(PALYUR)
|
1302003120NRG24190320241268712
|
20/03/2024
|
Bano
|
1302003120WL034584
|
Bano
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918900
|
|
BANO W/O BASHIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-120-00132500/517
(PALYUR)
|
1302003120NRG24190320241268570
|
20/03/2024
|
Nagina Begam
|
1302003120WL034578
|
Nagina Begam
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918957
|
|
MOHD ABBAS SO SEKH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-120-00132500/6
(PALYUR)
|
1302003120NRG24190320241268659
|
20/03/2024
|
Dinesh
|
1302003120WL034582
|
Dinesh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919040
|
|
DINESH KUMARI
|
UCO BANK(607066)
|
|
129
|
Chamba
|
HP-02-003-120-00132500/614
(PALYUR)
|
1302003120NRG24190320241268714
|
20/03/2024
|
Shina Begam
|
1302003120WL034584
|
Shina Begam
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918659
|
|
Mrs. SHEENA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Chamba
|
HP-02-003-120-00132500/638
(PALYUR)
|
1302003120NRG24190320241268299
|
20/03/2024
|
Pano Devi
|
1302003120WL034570
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
20/04/2024
|
|
3152918803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Chamba
|
HP-02-003-120-00132500/677
(PALYUR)
|
1302003120NRG24190320241268488
|
20/03/2024
|
YASHPAL
|
1302003120WL034575
|
YASHPAL
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918751
|
|
YASHPAL S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-120-00132500/683
(PALYUR)
|
1302003120NRG24190320241268648
|
20/03/2024
|
ANWAR QUAYUM
|
1302003120WL034581
|
ANWAR QUAYUM
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918944
|
|
ANWAR QUAYUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-120-00132500/775
(PALYUR)
|
1302003120NRG24190320241268490
|
20/03/2024
|
Pushpa Devi
|
1302003120WL034575
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918804
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-120-00132500/796
(PALYUR)
|
1302003120NRG24190320241268586
|
20/03/2024
|
shalini
|
1302003120WL034579
|
shalini
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918805
|
|
SHALINI WO PARVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-120-00132500/826
(PALYUR)
|
1302003120NRG24190320241268571
|
20/03/2024
|
Shameem
|
1302003120WL034578
|
Shameem
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919056
|
|
Mrs. SHAMEEM .
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Chamba
|
HP-02-003-121-00110400/123
(PANJOH)
|
1302003121NRG24180320241266384
|
20/03/2024
|
Mehar Singh
|
1302003121WL034524
|
Mehar Singh
|
00159
|
PUNB0HPGB04
|
261
|
261
|
Processed
|
20/04/2024
|
|
3152918662
|
|
MAHER SINGHSO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-121-00110400/204
(PANJOH)
|
1302003121NRG24180320241266386
|
20/03/2024
|
Lambo
|
1302003121WL034524
|
Lambo
|
00159
|
PUNB0HPGB04
|
313
|
313
|
Processed
|
20/04/2024
|
|
3152918665
|
|
LAMBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chamba
|
HP-02-003-121-00110400/262
(PANJOH)
|
1302003121NRG24180320241266387
|
20/03/2024
|
Kanchan Devi
|
1302003121WL034524
|
Kanchan Devi
|
00159
|
PUNB0HPGB04
|
313
|
313
|
Processed
|
20/04/2024
|
|
3152918668
|
|
KANCHAN DEVI W/O SH. JETINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-121-00110400/307
(PANJOH)
|
1302003121NRG24180320241266388
|
20/03/2024
|
Champa Devi
|
1302003121WL034524
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
313
|
313
|
Processed
|
20/04/2024
|
|
3152918667
|
|
CHAMPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Chamba
|
HP-02-003-121-00110400/345
(PANJOH)
|
1302003121NRG24180320241266389
|
20/03/2024
|
Manoj Kumar
|
1302003121WL034524
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
313
|
313
|
Processed
|
20/04/2024
|
|
3152918674
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chamba
|
HP-02-003-121-00110400/345
(PANJOH)
|
1302003121NRG24180320241266390
|
20/03/2024
|
Pooja
|
1302003121WL034524
|
Pooja
|
00159
|
PUNB0HPGB04
|
313
|
313
|
Processed
|
20/04/2024
|
|
3152918677
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chamba
|
HP-02-003-121-00110400/347
(PANJOH)
|
1302003121NRG24180320241266391
|
20/03/2024
|
Madhu Bala
|
1302003121WL034524
|
Madhu Bala
|
00159
|
PUNB0HPGB04
|
313
|
313
|
Processed
|
20/04/2024
|
|
3152918673
|
|
MISS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chamba
|
HP-02-003-121-00110400/4
(PANJOH)
|
1302003121NRG24180320241266392
|
20/03/2024
|
Ramesh Kumar
|
1302003121WL034524
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
313
|
313
|
Processed
|
20/04/2024
|
|
3152918652
|
|
RAMESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Chamba
|
HP-02-003-121-00110400/70
(PANJOH)
|
1302003121NRG24180320241266393
|
20/03/2024
|
Nisha Devi
|
1302003121WL034524
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
313
|
313
|
Processed
|
20/04/2024
|
|
3152918661
|
|
NISHA DEVI WO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-121-00110400/88
(PANJOH)
|
1302003121NRG24180320241266394
|
20/03/2024
|
Usha Devi
|
1302003121WL034524
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
157
|
157
|
Processed
|
20/04/2024
|
|
3152918663
|
|
SURENDER SINGH SO BHAGAT RAM AND USHA DE
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-125-00131400/117
(RAJINDU)
|
1302003125NRG24190320241273106
|
20/03/2024
|
Hassan Bibi
|
1302003125WL034743
|
Hassan Bibi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152919081
|
|
HASSAN BIBI WO MOHD DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-125-00131400/122
(RAJINDU)
|
1302003125NRG24190320241270248
|
20/03/2024
|
Chino
|
1302003125WL034659
|
Chino
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152919018
|
|
CHINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Chamba
|
HP-02-003-125-00131400/141
(RAJINDU)
|
1302003125NRG24190320241270403
|
20/03/2024
|
Bhindro
|
1302003125WL034672
|
Bhindro
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152918846
|
|
BHINDO SO MOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-125-00131400/151
(RAJINDU)
|
1302003125NRG24190320241270463
|
20/03/2024
|
Durgo
|
1302003125WL034677
|
Durgo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918859
|
|
DURGO DEVI WO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-125-00131400/152
(RAJINDU)
|
1302003125NRG24190320241270513
|
20/03/2024
|
Gujaro
|
1302003125WL034679
|
Gujaro
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152918656
|
|
GOJARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-125-00131400/154
(RAJINDU)
|
1302003125NRG24190320241270514
|
20/03/2024
|
Manesha
|
1302003125WL034679
|
Manesha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152919054
|
|
MANISHA WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-125-00131400/155
(RAJINDU)
|
1302003125NRG24190320241270464
|
20/03/2024
|
Dhan Pati
|
1302003125WL034677
|
Dhan Pati
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918844
|
|
DHANPATI SO PRAHALAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-125-00131400/156
(RAJINDU)
|
1302003125NRG24190320241269641
|
20/03/2024
|
Asho
|
1302003125WL034638
|
Asho
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918922
|
|
ASHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Chamba
|
HP-02-003-125-00131400/159
(RAJINDU)
|
1302003125NRG24190320241270539
|
20/03/2024
|
Himo
|
1302003125WL034680
|
Himo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918838
|
|
HIMO WO RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-125-00131400/162
(RAJINDU)
|
1302003125NRG24190320241270465
|
20/03/2024
|
Kisho
|
1302003125WL034677
|
Kisho
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918969
|
|
KISHO
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Chamba
|
HP-02-003-125-00131400/165
(RAJINDU)
|
1302003125NRG24200320241279873
|
20/03/2024
|
Reto
|
1302003125WL035006
|
Reto
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918702
|
|
RETO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-125-00131400/168
(RAJINDU)
|
1302003125NRG24190320241270466
|
20/03/2024
|
Kisso
|
1302003125WL034677
|
Kisso
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918907
|
|
KISSO
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Chamba
|
HP-02-003-125-00131400/174
(RAJINDU)
|
1302003125NRG24190320241270515
|
20/03/2024
|
Sobhia
|
1302003125WL034679
|
Sobhia
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918841
|
|
SOBHIA RAM S O KOLI AND VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-125-00131400/175
(RAJINDU)
|
1302003125NRG24190320241270825
|
20/03/2024
|
Kalaso
|
1302003125WL034690
|
Kalaso
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918979
|
|
KALASHO SO HANS
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chamba
|
HP-02-003-125-00131400/175
(RAJINDU)
|
1302003125NRG24190320241270826
|
20/03/2024
|
Nimo
|
1302003125WL034690
|
Nimo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152918845
|
|
NIMMO WO KALASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-125-00131400/176
(RAJINDU)
|
1302003125NRG24190320241270516
|
20/03/2024
|
Prahlad
|
1302003125WL034679
|
Prahlad
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152919031
|
|
PRAHLAD SO DAYALU N KISSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-125-00131400/18
(RAJINDU)
|
1302003125NRG24190320241269697
|
20/03/2024
|
Bhano
|
1302003125WL034640
|
Bhano
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918906
|
|
BHANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Chamba
|
HP-02-003-125-00131400/186
(RAJINDU)
|
1302003125NRG24190320241270467
|
20/03/2024
|
Satpal
|
1302003125WL034677
|
Satpal
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918975
|
|
SATO
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Chamba
|
HP-02-003-125-00131400/187
(RAJINDU)
|
1302003125NRG24190320241270517
|
20/03/2024
|
Bratiya
|
1302003125WL034679
|
Bratiya
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918933
|
|
BARTIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-125-00131400/188
(RAJINDU)
|
1302003125NRG24190320241270468
|
20/03/2024
|
Rukko
|
1302003125WL034677
|
Rukko
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918978
|
|
RUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Chamba
|
HP-02-003-125-00131400/192
(RAJINDU)
|
1302003125NRG24190320241270702
|
20/03/2024
|
Bimlo
|
1302003125WL034685
|
Bimlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918637
|
|
VIMLO
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Chamba
|
HP-02-003-125-00131400/195
(RAJINDU)
|
1302003125NRG24190320241270704
|
20/03/2024
|
Jitto
|
1302003125WL034685
|
Jitto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919086
|
|
JEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Chamba
|
HP-02-003-125-00131400/197
(RAJINDU)
|
1302003125NRG24190320241270705
|
20/03/2024
|
Pritho
|
1302003125WL034685
|
Pritho
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918974
|
|
DARBARI SO GHTU PRITHO WO DARBARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-125-00131400/199
(RAJINDU)
|
1302003125NRG24190320241269643
|
20/03/2024
|
Bimlo
|
1302003125WL034638
|
Bimlo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918839
|
|
VIMLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Chamba
|
HP-02-003-125-00131400/231
(RAJINDU)
|
1302003125NRG24190320241269927
|
20/03/2024
|
Noor Sehan
|
1302003125WL034646
|
Noor Sehan
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918694
|
|
NOOR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Chamba
|
HP-02-003-125-00131400/231
(RAJINDU)
|
1302003125NRG24190320241269928
|
20/03/2024
|
Sapura
|
1302003125WL034646
|
Sapura
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918695
|
|
SAPOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Chamba
|
HP-02-003-125-00131400/248
(RAJINDU)
|
1302003125NRG24200320241279825
|
20/03/2024
|
Nakhro
|
1302003125WL035004
|
Nakhro
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152918887
|
|
NAKHRO SO UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chamba
|
HP-02-003-125-00131400/250
(RAJINDU)
|
1302003125NRG24190320241270707
|
20/03/2024
|
Nechhu
|
1302003125WL034685
|
Nechhu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918988
|
|
NECHHO RAM SO MOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-125-00131400/255
(RAJINDU)
|
1302003125NRG24200320241279826
|
20/03/2024
|
Neelam
|
1302003125WL035004
|
Neelam
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152918977
|
|
NEELAM WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-125-00131400/261
(RAJINDU)
|
1302003125NRG24200320241279827
|
20/03/2024
|
Karam Chand
|
1302003125WL035004
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152918908
|
|
KARAM CHAND S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-125-00131400/268
(RAJINDU)
|
1302003125NRG24190320241269644
|
20/03/2024
|
Des Raj
|
1302003125WL034638
|
Des Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
20/04/2024
|
|
3152918842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Chamba
|
HP-02-003-125-00131400/273
(RAJINDU)
|
1302003125NRG24190320241269939
|
20/03/2024
|
Devi Chand
|
1302003125WL034647
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918880
|
|
DEVI CHAND SO CHOWDHARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chamba
|
HP-02-003-125-00131400/273
(RAJINDU)
|
1302003125NRG24190320241269940
|
20/03/2024
|
Thakri
|
1302003125WL034647
|
Thakri
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918883
|
|
THAKRI WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-125-00131400/275
(RAJINDU)
|
1302003125NRG24190320241270710
|
20/03/2024
|
Tek Chand
|
1302003125WL034685
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918987
|
|
TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Chamba
|
HP-02-003-125-00131400/275
(RAJINDU)
|
1302003125NRG24190320241270711
|
20/03/2024
|
Vidya
|
1302003125WL034685
|
Vidya
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152919024
|
|
VIDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Chamba
|
HP-02-003-125-00131400/282
(RAJINDU)
|
1302003125NRG24200320241279828
|
20/03/2024
|
Pammi
|
1302003125WL035004
|
Pammi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152918897
|
|
PAMMI WO DHARMENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chamba
|
HP-02-003-125-00131400/285
(RAJINDU)
|
1302003125NRG24190320241270469
|
20/03/2024
|
Des Raj
|
1302003125WL034677
|
Des Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918970
|
|
DESH RAJ N MANESHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-125-00131400/286
(RAJINDU)
|
1302003125NRG24190320241270518
|
20/03/2024
|
Teko
|
1302003125WL034679
|
Teko
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918660
|
|
TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Chamba
|
HP-02-003-125-00131400/304
(RAJINDU)
|
1302003125NRG24190320241273107
|
20/03/2024
|
Kamlo
|
1302003125WL034743
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152918755
|
|
KAMALO WO DHRAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-125-00131400/315
(RAJINDU)
|
1302003125NRG24190320241269467
|
20/03/2024
|
Babli Devi
|
1302003125WL034632
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918759
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chamba
|
HP-02-003-125-00131400/315
(RAJINDU)
|
1302003125NRG24200320241279829
|
20/03/2024
|
Bimlo
|
1302003125WL035004
|
Bimlo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152918976
|
|
BIMLA WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chamba
|
HP-02-003-125-00131400/316
(RAJINDU)
|
1302003125NRG24200320241279830
|
20/03/2024
|
Amro
|
1302003125WL035004
|
Amro
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152918647
|
|
AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-125-00131400/316
(RAJINDU)
|
1302003125NRG24200320241279831
|
20/03/2024
|
Sabhnu
|
1302003125WL035004
|
Sabhnu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152918958
|
|
MR SAHVANU SAHAVNU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chamba
|
HP-02-003-125-00131400/319
(RAJINDU)
|
1302003125NRG24190320241269468
|
20/03/2024
|
Tripta
|
1302003125WL034632
|
Tripta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918888
|
|
TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Chamba
|
HP-02-003-125-00131400/320
(RAJINDU)
|
1302003125NRG24190320241269469
|
20/03/2024
|
Mahinder
|
1302003125WL034632
|
Mahinder
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918829
|
|
MAHINDER KUMAR SO SH CHATRO RAM
|
BANK OF INDIA(508505)
|
|
191
|
Chamba
|
HP-02-003-125-00131400/320
(RAJINDU)
|
1302003125NRG24190320241269470
|
20/03/2024
|
Reena
|
1302003125WL034632
|
Reena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918889
|
|
RINA DEVI DO MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chamba
|
HP-02-003-125-00131400/330
(RAJINDU)
|
1302003125NRG24190320241270470
|
20/03/2024
|
Seema
|
1302003125WL034677
|
Seema
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918990
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Chamba
|
HP-02-003-125-00131400/331
(RAJINDU)
|
1302003125NRG24190320241269646
|
20/03/2024
|
Naresh
|
1302003125WL034638
|
Naresh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918912
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Chamba
|
HP-02-003-125-00131400/336
(RAJINDU)
|
1302003125NRG24190320241270471
|
20/03/2024
|
Hem Raj
|
1302003125WL034677
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918894
|
|
HEMRAJ & SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chamba
|
HP-02-003-125-00131400/339
(RAJINDU)
|
1302003125NRG24190320241270472
|
20/03/2024
|
Neelu
|
1302003125WL034677
|
Neelu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152919032
|
|
NEELAM WO ASHOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chamba
|
HP-02-003-125-00131400/340
(RAJINDU)
|
1302003125NRG24190320241269647
|
20/03/2024
|
Hem Raj
|
1302003125WL034638
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919079
|
|
HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Chamba
|
HP-02-003-125-00131400/351
(RAJINDU)
|
1302003125NRG24200320241279832
|
20/03/2024
|
Joginder Kumar
|
1302003125WL035004
|
Joginder Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152918890
|
|
JOGINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Chamba
|
HP-02-003-125-00131400/355
(RAJINDU)
|
1302003125NRG24190320241269471
|
20/03/2024
|
Bhekdo
|
1302003125WL034632
|
Bhekdo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918638
|
|
BHAIKARHO .
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Chamba
|
HP-02-003-125-00131400/359
(RAJINDU)
|
1302003125NRG24190320241269929
|
20/03/2024
|
Kasam Deen
|
1302003125WL034646
|
Kasam Deen
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918898
|
|
KASAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Chamba
|
HP-02-003-125-00131400/360
(RAJINDU)
|
1302003125NRG24190320241269931
|
20/03/2024
|
Roshan
|
1302003125WL034646
|
Roshan
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918654
|
|
ROSHAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Chamba
|
HP-02-003-125-00131400/362
(RAJINDU)
|
1302003125NRG24190320241269472
|
20/03/2024
|
Suman
|
1302003125WL034632
|
Suman
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152919023
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Chamba
|
HP-02-003-125-00131400/37
(RAJINDU)
|
1302003125NRG24190320241270473
|
20/03/2024
|
Ambro
|
1302003125WL034677
|
Ambro
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918843
|
|
AMRO SO PRAHALD
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Chamba
|
HP-02-003-125-00131400/372
(RAJINDU)
|
1302003125NRG24190320241270521
|
20/03/2024
|
Niko
|
1302003125WL034679
|
Niko
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918792
|
|
NIKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Chamba
|
HP-02-003-125-00131400/373
(RAJINDU)
|
1302003125NRG24200320241279833
|
20/03/2024
|
Nimo
|
1302003125WL035004
|
Nimo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152919027
|
|
NIMO W/O BAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-125-00131400/374
(RAJINDU)
|
1302003125NRG24190320241270522
|
20/03/2024
|
Basu Dev
|
1302003125WL034679
|
Basu Dev
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918840
|
|
VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Chamba
|
HP-02-003-125-00131400/376
(RAJINDU)
|
1302003125NRG24200320241279834
|
20/03/2024
|
Sumeetra
|
1302003125WL035004
|
Sumeetra
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152918851
|
|
SUMEETRA WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Chamba
|
HP-02-003-125-00131400/379
(RAJINDU)
|
1302003125NRG24190320241273122
|
20/03/2024
|
Ravi Kumar
|
1302003125WL034745
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152919089
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Chamba
|
HP-02-003-125-00131400/380
(RAJINDU)
|
1302003125NRG24190320241270875
|
20/03/2024
|
Champo
|
1302003125WL034692
|
Champo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918642
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Chamba
|
HP-02-003-125-00131400/386
(RAJINDU)
|
1302003125NRG24190320241270542
|
20/03/2024
|
Tek Chand
|
1302003125WL034680
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918910
|
|
TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Chamba
|
HP-02-003-125-00131400/388
(RAJINDU)
|
1302003125NRG24190320241270474
|
20/03/2024
|
Seema
|
1302003125WL034677
|
Seema
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918658
|
|
SEEMA W/O KAKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Chamba
|
HP-02-003-125-00131400/395
(RAJINDU)
|
1302003125NRG24190320241270475
|
20/03/2024
|
Sarn Das
|
1302003125WL034677
|
Sarn Das
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918973
|
|
SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Chamba
|
HP-02-003-125-00131400/398
(RAJINDU)
|
1302003125NRG24190320241270523
|
20/03/2024
|
Sumitro
|
1302003125WL034679
|
Sumitro
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918986
|
|
SAMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Chamba
|
HP-02-003-125-00131400/405
(RAJINDU)
|
1302003125NRG24190320241270524
|
20/03/2024
|
Reshmo
|
1302003125WL034679
|
Reshmo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918937
|
|
RESHMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Chamba
|
HP-02-003-125-00131400/41
(RAJINDU)
|
1302003125NRG24190320241273123
|
20/03/2024
|
Nek Raj
|
1302003125WL034745
|
Nek Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918923
|
|
VEENA WO NEKO AND NEKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chamba
|
HP-02-003-125-00131400/414
(RAJINDU)
|
1302003125NRG24190320241270714
|
20/03/2024
|
Paras Ram
|
1302003125WL034685
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918635
|
|
PARAS RAM S/OM MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Chamba
|
HP-02-003-125-00131400/414
(RAJINDU)
|
1302003125NRG24190320241270715
|
20/03/2024
|
Reeta
|
1302003125WL034685
|
Reeta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152919028
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Chamba
|
HP-02-003-125-00131400/426
(RAJINDU)
|
1302003125NRG24190320241269474
|
20/03/2024
|
Tulsi
|
1302003125WL034632
|
Tulsi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152919084
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Chamba
|
HP-02-003-125-00131400/429
(RAJINDU)
|
1302003125NRG24190320241270525
|
20/03/2024
|
Kameshwar
|
1302003125WL034679
|
Kameshwar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919088
|
|
KAMESHWER SO PARHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Chamba
|
HP-02-003-125-00131400/430
(RAJINDU)
|
1302003125NRG24190320241270476
|
20/03/2024
|
DEVI CHAND
|
1302003125WL034677
|
DEVI CHAND
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152919055
|
|
DEVI CHAND SO HARDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Chamba
|
HP-02-003-125-00131400/432
(RAJINDU)
|
1302003125NRG24190320241270477
|
20/03/2024
|
Karmo
|
1302003125WL034677
|
Karmo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918909
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Chamba
|
HP-02-003-125-00131400/433
(RAJINDU)
|
1302003125NRG24190320241270544
|
20/03/2024
|
Manesha
|
1302003125WL034680
|
Manesha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918691
|
|
MANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Chamba
|
HP-02-003-125-00131400/439
(RAJINDU)
|
1302003125NRG24190320241269475
|
20/03/2024
|
Kali Devi
|
1302003125WL034632
|
Kali Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152918657
|
|
KALI DEVI WO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Chamba
|
HP-02-003-125-00131400/441
(RAJINDU)
|
1302003125NRG24190320241270478
|
20/03/2024
|
Chhinu
|
1302003125WL034677
|
Chhinu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918946
|
|
CHHINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Chamba
|
HP-02-003-125-00131400/443
(RAJINDU)
|
1302003125NRG24190320241270716
|
20/03/2024
|
Muno
|
1302003125WL034685
|
Muno
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918848
|
|
MUNO DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Chamba
|
HP-02-003-125-00131400/452
(RAJINDU)
|
1302003125NRG24190320241270717
|
20/03/2024
|
Neelu
|
1302003125WL034685
|
Neelu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152918989
|
|
NEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Chamba
|
HP-02-003-125-00131400/453
(RAJINDU)
|
1302003125NRG24190320241269649
|
20/03/2024
|
Seema Devi
|
1302003125WL034638
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918743
|
|
SEEMA DEVI WO LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Chamba
|
HP-02-003-125-00131400/456
(RAJINDU)
|
1302003125NRG24190320241270479
|
20/03/2024
|
Ukho
|
1302003125WL034677
|
Ukho
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918924
|
|
UKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Chamba
|
HP-02-003-125-00131400/471
(RAJINDU)
|
1302003125NRG24190320241270480
|
20/03/2024
|
Bachan Singh
|
1302003125WL034677
|
Bachan Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918795
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chamba
|
HP-02-003-125-00131400/473
(RAJINDU)
|
1302003125NRG24190320241269650
|
20/03/2024
|
Hitesh Kumar
|
1302003125WL034638
|
Hitesh Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918793
|
|
HITESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Chamba
|
HP-02-003-125-00131400/473
(RAJINDU)
|
1302003125NRG24190320241270718
|
20/03/2024
|
Kanto
|
1302003125WL034685
|
Kanto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918756
|
|
KANTO W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Chamba
|
HP-02-003-125-00131400/483
(RAJINDU)
|
1302003125NRG24190320241270545
|
20/03/2024
|
Seema Devi
|
1302003125WL034680
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918939
|
|
SEEMA DEVI WO CHAMNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Chamba
|
HP-02-003-125-00131400/51
(RAJINDU)
|
1302003125NRG24190320241270719
|
20/03/2024
|
Devinder
|
1302003125WL034685
|
Devinder
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918752
|
|
DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Chamba
|
HP-02-003-125-00131400/51
(RAJINDU)
|
1302003125NRG24190320241269651
|
20/03/2024
|
Hukamo
|
1302003125WL034638
|
Hukamo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919083
|
|
HUKMO WO JIGGARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Chamba
|
HP-02-003-125-00131400/538
(RAJINDU)
|
1302003125NRG24190320241269476
|
20/03/2024
|
ASHO DEVI
|
1302003125WL034632
|
ASHO DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918869
|
|
ASHO DEVI WO BHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Chamba
|
HP-02-003-125-00131400/538
(RAJINDU)
|
1302003125NRG24200320241279836
|
20/03/2024
|
BHINDER
|
1302003125WL035004
|
BHINDER
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152918862
|
|
BHINDER S/O DHARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Chamba
|
HP-02-003-125-00131400/544
(RAJINDU)
|
1302003125NRG24190320241269477
|
20/03/2024
|
RAVINDER KUMAR
|
1302003125WL034632
|
RAVINDER KUMAR
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152918809
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Chamba
|
HP-02-003-125-00131400/574
(RAJINDU)
|
1302003125NRG24190320241269652
|
20/03/2024
|
Surekha
|
1302003125WL034638
|
Surekha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918808
|
|
SUREKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Chamba
|
HP-02-003-125-00131400/583
(RAJINDU)
|
1302003125NRG24200320241279837
|
20/03/2024
|
Manesh Kumar
|
1302003125WL035004
|
Manesh Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152918864
|
|
MANESH KUMAR SO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Chamba
|
HP-02-003-125-00131400/6
(RAJINDU)
|
1302003125NRG24190320241270404
|
20/03/2024
|
Gorkhi
|
1302003125WL034672
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152918954
|
|
GORKHI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Chamba
|
HP-02-003-125-00131400/84
(RAJINDU)
|
1302003125NRG24190320241269480
|
20/03/2024
|
Anju
|
1302003125WL034632
|
Anju
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152918886
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Chamba
|
HP-02-003-125-00131400/99
(RAJINDU)
|
1302003125NRG24200320241279840
|
20/03/2024
|
Rakesh
|
1302003125WL035004
|
Rakesh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152918895
|
|
RAKESH KUMAR S/O HARDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Chamba
|
HP-02-003-125-00131400/99
(RAJINDU)
|
1302003125NRG24200320241279841
|
20/03/2024
|
SANJAY
|
1302003125WL035004
|
SANJAY
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152919015
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Chamba
|
HP-02-003-125-00131500/133
(RAJINDU)
|
1302003125NRG24190320241270876
|
20/03/2024
|
Vishnu
|
1302003125WL034692
|
Vishnu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918968
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Chamba
|
HP-02-003-125-00131500/158
(RAJINDU)
|
1302003125NRG24190320241269906
|
20/03/2024
|
Nikko
|
1302003125WL034645
|
Nikko
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918800
|
|
NIKO W/O DHIRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Chamba
|
HP-02-003-125-00131500/19
(RAJINDU)
|
1302003125NRG24190320241269847
|
20/03/2024
|
Surekha
|
1302003125WL034643
|
Surekha
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152919076
|
|
SUREKHA W/O BACHANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Chamba
|
HP-02-003-125-00131500/212
(RAJINDU)
|
1302003125NRG24190320241269699
|
20/03/2024
|
Ismil
|
1302003125WL034640
|
Ismil
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152919073
|
|
ASMIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Chamba
|
HP-02-003-125-00131500/215
(RAJINDU)
|
1302003125NRG24190320241269702
|
20/03/2024
|
Aimna
|
1302003125WL034640
|
Aimna
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918742
|
|
EMANA W/O IBRAHIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Chamba
|
HP-02-003-125-00131500/216
(RAJINDU)
|
1302003125NRG24190320241269704
|
20/03/2024
|
Mallka
|
1302003125WL034640
|
Mallka
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918651
|
|
MALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Chamba
|
HP-02-003-125-00131500/216
(RAJINDU)
|
1302003125NRG24190320241269703
|
20/03/2024
|
MUSTAK ALI
|
1302003125WL034640
|
MUSTAK ALI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918810
|
|
MUSTAK ALI S/O SULEMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Chamba
|
HP-02-003-125-00131500/22
(RAJINDU)
|
1302003125NRG24190320241269848
|
20/03/2024
|
Khajanu
|
1302003125WL034643
|
Khajanu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152918877
|
|
KHAJNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Chamba
|
HP-02-003-125-00131500/237
(RAJINDU)
|
1302003125NRG24190320241270555
|
20/03/2024
|
Shukar Deen
|
1302003125WL034681
|
Shukar Deen
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918921
|
|
SUKAR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Chamba
|
HP-02-003-125-00131500/241
(RAJINDU)
|
1302003125NRG24190320241269706
|
20/03/2024
|
IBRAHIM
|
1302003125WL034640
|
IBRAHIM
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918806
|
|
IBRAHIM S/O SHER MOHAMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Chamba
|
HP-02-003-125-00131500/241
(RAJINDU)
|
1302003125NRG24190320241269705
|
20/03/2024
|
Sufiya
|
1302003125WL034640
|
Sufiya
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152918639
|
|
SUFIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Chamba
|
HP-02-003-125-00131500/251
(RAJINDU)
|
1302003125NRG24190320241269849
|
20/03/2024
|
Nilu
|
1302003125WL034643
|
Nilu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152919026
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Chamba
|
HP-02-003-125-00131500/279
(RAJINDU)
|
1302003125NRG24190320241273125
|
20/03/2024
|
Noor Sahen
|
1302003125WL034745
|
Noor Sahen
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152919074
|
|
NOOR HUSSIAN SO ULKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Chamba
|
HP-02-003-125-00131500/289
(RAJINDU)
|
1302003125NRG24190320241269908
|
20/03/2024
|
Pammi
|
1302003125WL034645
|
Pammi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918882
|
|
PAMMI W/O NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Chamba
|
HP-02-003-125-00131500/325
(RAJINDU)
|
1302003125NRG24190320241269850
|
20/03/2024
|
Neelu
|
1302003125WL034643
|
Neelu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918757
|
|
NEELAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Chamba
|
HP-02-003-125-00131500/327
(RAJINDU)
|
1302003125NRG24190320241269909
|
20/03/2024
|
Sumitro
|
1302003125WL034645
|
Sumitro
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918703
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Chamba
|
HP-02-003-125-00131500/328
(RAJINDU)
|
1302003125NRG24190320241269852
|
20/03/2024
|
Babli
|
1302003125WL034643
|
Babli
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152919087
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Chamba
|
HP-02-003-125-00131500/38
(RAJINDU)
|
1302003125NRG24190320241269853
|
20/03/2024
|
Musa
|
1302003125WL034643
|
Musa
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918879
|
|
MUSSA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Chamba
|
HP-02-003-125-00131500/39
(RAJINDU)
|
1302003125NRG24190320241269854
|
20/03/2024
|
Kasam Deeen
|
1302003125WL034643
|
Kasam Deeen
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918701
|
|
KASAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Chamba
|
HP-02-003-125-00131500/39
(RAJINDU)
|
1302003125NRG24190320241269855
|
20/03/2024
|
Khatu
|
1302003125WL034643
|
Khatu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918885
|
|
MIRKHATUN
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Chamba
|
HP-02-003-125-00131500/408
(RAJINDU)
|
1302003125NRG24190320241269857
|
20/03/2024
|
Sanjeev Kumar
|
1302003125WL034643
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918828
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Chamba
|
HP-02-003-125-00131500/43
(RAJINDU)
|
1302003125NRG24190320241269859
|
20/03/2024
|
Chhimbi
|
1302003125WL034643
|
Chhimbi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918645
|
|
CHHIMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Chamba
|
HP-02-003-125-00131500/43
(RAJINDU)
|
1302003125NRG24190320241269858
|
20/03/2024
|
Jermo
|
1302003125WL034643
|
Jermo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918875
|
|
JARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Chamba
|
HP-02-003-125-00131500/460
(RAJINDU)
|
1302003125NRG24190320241273126
|
20/03/2024
|
Nishu
|
1302003125WL034745
|
Nishu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152918692
|
|
NEESHU KUMARI DO SH LACHHO
|
BANK OF INDIA(508505)
|
|
267
|
Chamba
|
HP-02-003-125-00131500/463
(RAJINDU)
|
1302003125NRG24190320241269911
|
20/03/2024
|
RITU DEVI
|
1302003125WL034645
|
RITU DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152919006
|
|
RITU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Chamba
|
HP-02-003-125-00131500/477
(RAJINDU)
|
1302003125NRG24190320241269421
|
20/03/2024
|
Sunil Dutt
|
1302003125WL034629
|
Sunil Dutt
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918938
|
|
SUNIL DUTT & ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Chamba
|
HP-02-003-125-00131500/50
(RAJINDU)
|
1302003125NRG24190320241269422
|
20/03/2024
|
Ramesh
|
1302003125WL034629
|
Ramesh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918881
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Chamba
|
HP-02-003-125-00131500/513
(RAJINDU)
|
1302003125NRG24190320241269860
|
20/03/2024
|
JANESH KUMAR
|
1302003125WL034643
|
JANESH KUMAR
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918812
|
|
JANESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Chamba
|
HP-02-003-125-00131500/52
(RAJINDU)
|
1302003125NRG24190320241269913
|
20/03/2024
|
RAJU RAM
|
1302003125WL034645
|
RAJU RAM
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152919000
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Chamba
|
HP-02-003-125-00131500/52
(RAJINDU)
|
1302003125NRG24190320241269912
|
20/03/2024
|
Rattano
|
1302003125WL034645
|
Rattano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918878
|
|
RATNO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Chamba
|
HP-02-003-125-00131500/53
(RAJINDU)
|
1302003125NRG24190320241269861
|
20/03/2024
|
Suman
|
1302003125WL034643
|
Suman
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152918758
|
|
SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Chamba
|
HP-02-003-125-00131500/536
(RAJINDU)
|
1302003125NRG24190320241269708
|
20/03/2024
|
SAJO
|
1302003125WL034640
|
SAJO
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918814
|
|
SAJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Chamba
|
HP-02-003-125-00131500/536
(RAJINDU)
|
1302003125NRG24190320241269707
|
20/03/2024
|
SHREEF KHAN
|
1302003125WL034640
|
SHREEF KHAN
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918867
|
|
SHREEF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Chamba
|
HP-02-003-125-00131500/55
(RAJINDU)
|
1302003125NRG24190320241269914
|
20/03/2024
|
LAMBO
|
1302003125WL034645
|
LAMBO
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918679
|
|
LAMBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Chamba
|
HP-02-003-125-00131500/553
(RAJINDU)
|
1302003125NRG24190320241269709
|
20/03/2024
|
Mohd Safi
|
1302003125WL034640
|
Mohd Safi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918863
|
|
MOHD SAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Chamba
|
HP-02-003-125-00131500/572
(RAJINDU)
|
1302003125NRG24190320241269423
|
20/03/2024
|
Daleep Kumar
|
1302003125WL034629
|
Daleep Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918995
|
|
DALEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Chamba
|
HP-02-003-125-00131500/572
(RAJINDU)
|
1302003125NRG24190320241269424
|
20/03/2024
|
TARNA DEVI
|
1302003125WL034629
|
TARNA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918996
|
|
TARNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Chamba
|
HP-02-003-125-00131500/573
(RAJINDU)
|
1302003125NRG24190320241269915
|
20/03/2024
|
POOJA
|
1302003125WL034645
|
POOJA
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918811
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Chamba
|
HP-02-003-125-00131500/59
(RAJINDU)
|
1302003125NRG24190320241269426
|
20/03/2024
|
Bhindu
|
1302003125WL034629
|
Bhindu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918871
|
|
BHINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Chamba
|
HP-02-003-125-00131500/59
(RAJINDU)
|
1302003125NRG24190320241269425
|
20/03/2024
|
Narad
|
1302003125WL034629
|
Narad
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918876
|
|
NARAD SO NIHALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Chamba
|
HP-02-003-125-00131500/60
(RAJINDU)
|
1302003125NRG24190320241269428
|
20/03/2024
|
Bajaro
|
1302003125WL034629
|
Bajaro
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152919025
|
|
VAJRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Chamba
|
HP-02-003-125-00131500/60
(RAJINDU)
|
1302003125NRG24190320241269427
|
20/03/2024
|
Rijhu
|
1302003125WL034629
|
Rijhu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918827
|
|
RIJHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Chamba
|
HP-02-003-125-00131500/602
(RAJINDU)
|
1302003125NRG24190320241269863
|
20/03/2024
|
Sonia
|
1302003125WL034643
|
Sonia
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152918813
|
|
SONIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Chamba
|
HP-02-003-125-00131500/616
(RAJINDU)
|
1302003125NRG24190320241269711
|
20/03/2024
|
Ayoub Khan
|
1302003125WL034640
|
Ayoub Khan
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918866
|
|
AYOUB KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Chamba
|
HP-02-003-125-00131500/616
(RAJINDU)
|
1302003125NRG24190320241269712
|
20/03/2024
|
Zarina
|
1302003125WL034640
|
Zarina
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918865
|
|
ZARINA D/O IBRAHIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Chamba
|
HP-02-003-125-00131500/64
(RAJINDU)
|
1302003125NRG24190320241269864
|
20/03/2024
|
Man Singh
|
1302003125WL034643
|
Man Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152919029
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Chamba
|
HP-02-003-125-00131500/64
(RAJINDU)
|
1302003125NRG24190320241269865
|
20/03/2024
|
Tripta
|
1302003125WL034643
|
Tripta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152919085
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Chamba
|
HP-02-003-125-00131600/11
(RAJINDU)
|
1302003125NRG24190320241270250
|
20/03/2024
|
Alaf Deen
|
1302003125WL034659
|
Alaf Deen
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152919075
|
|
ALAFDEEN SO GULABDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Chamba
|
HP-02-003-125-00131600/13
(RAJINDU)
|
1302003125NRG24200320241279874
|
20/03/2024
|
Thakru
|
1302003125WL035006
|
Thakru
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918967
|
|
THAKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Chamba
|
HP-02-003-125-00131600/135
(RAJINDU)
|
1302003125NRG24190320241270556
|
20/03/2024
|
Bhindero
|
1302003125WL034681
|
Bhindero
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918972
|
|
BHINDERO SO MACHALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Chamba
|
HP-02-003-125-00131600/135
(RAJINDU)
|
1302003125NRG24190320241270557
|
20/03/2024
|
Lambi
|
1302003125WL034681
|
Lambi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918640
|
|
LAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Chamba
|
HP-02-003-125-00131600/146
(RAJINDU)
|
1302003125NRG24190320241272474
|
20/03/2024
|
Bhoth
|
1302003125WL034728
|
Bhoth
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152918971
|
|
BHOT
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Chamba
|
HP-02-003-125-00131600/146
(RAJINDU)
|
1302003125NRG24190320241272475
|
20/03/2024
|
Nimmo
|
1302003125WL034728
|
Nimmo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152919020
|
|
NIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Chamba
|
HP-02-003-125-00131600/202
(RAJINDU)
|
1302003125NRG24190320241270877
|
20/03/2024
|
Gorakh
|
1302003125WL034692
|
Gorakh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918911
|
|
GORAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Chamba
|
HP-02-003-125-00131600/213
(RAJINDU)
|
1302003125NRG24190320241272476
|
20/03/2024
|
Manira
|
1302003125WL034728
|
Manira
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152918849
|
|
MANERA .
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Chamba
|
HP-02-003-125-00131600/213
(RAJINDU)
|
1302003125NRG24190320241272477
|
20/03/2024
|
Moh. Deen
|
1302003125WL034728
|
Moh. Deen
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152918985
|
|
MUHAMAD DEEN SO FAZAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Chamba
|
HP-02-003-125-00131600/219
(RAJINDU)
|
1302003125NRG24190320241270560
|
20/03/2024
|
Moosa
|
1302003125WL034681
|
Moosa
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918983
|
|
MUSSA SO ALLADEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Chamba
|
HP-02-003-125-00131600/220
(RAJINDU)
|
1302003125NRG24190320241270561
|
20/03/2024
|
Hassan Deen
|
1302003125WL034681
|
Hassan Deen
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918951
|
|
HASAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Chamba
|
HP-02-003-125-00131600/224
(RAJINDU)
|
1302003125NRG24190320241272478
|
20/03/2024
|
Rukam deen
|
1302003125WL034728
|
Rukam deen
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152918984
|
|
RUKAM DEEN SO LALA DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Chamba
|
HP-02-003-125-00131600/229
(RAJINDU)
|
1302003125NRG24190320241270563
|
20/03/2024
|
Noor Deen
|
1302003125WL034681
|
Noor Deen
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918763
|
|
NOOR DEEN SO ABDULA
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Chamba
|
HP-02-003-125-00131600/23
(RAJINDU)
|
1302003125NRG24190320241272481
|
20/03/2024
|
Kishni
|
1302003125WL034728
|
Kishni
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152918860
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Chamba
|
HP-02-003-125-00131600/23
(RAJINDU)
|
1302003125NRG24190320241272480
|
20/03/2024
|
Vakil
|
1302003125WL034728
|
Vakil
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152918891
|
|
BAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Chamba
|
HP-02-003-125-00131600/235
(RAJINDU)
|
1302003125NRG24190320241270406
|
20/03/2024
|
Khatija
|
1302003125WL034672
|
Khatija
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152918850
|
|
KHATIJA WO NOOR DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Chamba
|
HP-02-003-125-00131600/235
(RAJINDU)
|
1302003125NRG24190320241270405
|
20/03/2024
|
Noor Deen
|
1302003125WL034672
|
Noor Deen
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152919022
|
|
NOOR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Chamba
|
HP-02-003-125-00131600/242
(RAJINDU)
|
1302003125NRG24190320241272483
|
20/03/2024
|
Aimna
|
1302003125WL034728
|
Aimna
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152918641
|
|
EMNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Chamba
|
HP-02-003-125-00131600/244
(RAJINDU)
|
1302003125NRG24190320241270592
|
20/03/2024
|
Sawar Deen
|
1302003125WL034682
|
Sawar Deen
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918868
|
|
SUAARDEEN SO ILAMDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Chamba
|
HP-02-003-125-00131600/244
(RAJINDU)
|
1302003125NRG24190320241270593
|
20/03/2024
|
Yakoob
|
1302003125WL034682
|
Yakoob
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918817
|
|
YAKUB SO SUBARDIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Chamba
|
HP-02-003-125-00131600/246
(RAJINDU)
|
1302003125NRG24190320241270594
|
20/03/2024
|
Mussa
|
1302003125WL034682
|
Mussa
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918905
|
|
MOOSA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
311
|
Chamba
|
HP-02-003-125-00131600/253
(RAJINDU)
|
1302003125NRG24190320241270546
|
20/03/2024
|
Kunto
|
1302003125WL034680
|
Kunto
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918655
|
|
KUNTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Chamba
|
HP-02-003-125-00131600/254
(RAJINDU)
|
1302003125NRG24190320241270252
|
20/03/2024
|
Mala
|
1302003125WL034659
|
Mala
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918896
|
|
MALA WO NOORSEHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Chamba
|
HP-02-003-125-00131600/28
(RAJINDU)
|
1302003125NRG24190320241270841
|
20/03/2024
|
Dhiyana
|
1302003125WL034690
|
Dhiyana
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918981
|
|
DHINA S/O GURIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Chamba
|
HP-02-003-125-00131600/290
(RAJINDU)
|
1302003125NRG24190320241270595
|
20/03/2024
|
Shafi
|
1302003125WL034682
|
Shafi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919021
|
|
SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Chamba
|
HP-02-003-125-00131600/291
(RAJINDU)
|
1302003125NRG24190320241270596
|
20/03/2024
|
Khatija
|
1302003125WL034682
|
Khatija
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152918818
|
|
KHATIJA WO MOHD SHRIFU
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Chamba
|
HP-02-003-125-00131600/293
(RAJINDU)
|
1302003125NRG24190320241270597
|
20/03/2024
|
Umar Deen
|
1302003125WL034682
|
Umar Deen
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152918913
|
|
UMAR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Chamba
|
HP-02-003-125-00131600/3
(RAJINDU)
|
1302003125NRG24190320241270879
|
20/03/2024
|
Pano
|
1302003125WL034692
|
Pano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152919030
|
|
PANO
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Chamba
|
HP-02-003-125-00131600/343
(RAJINDU)
|
1302003125NRG24190320241270599
|
20/03/2024
|
MIR BIBI
|
1302003125WL034682
|
MIR BIBI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918801
|
|
MIR BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Chamba
|
HP-02-003-125-00131600/343
(RAJINDU)
|
1302003125NRG24190320241270598
|
20/03/2024
|
Roshan
|
1302003125WL034682
|
Roshan
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918982
|
|
ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Chamba
|
HP-02-003-125-00131600/350
(RAJINDU)
|
1302003125NRG24200320241279876
|
20/03/2024
|
Beena Devi
|
1302003125WL035006
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918929
|
|
VEENA DEVI W/O NIHAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Chamba
|
HP-02-003-125-00131600/36
(RAJINDU)
|
1302003125NRG24190320241270407
|
20/03/2024
|
Shafi
|
1302003125WL034672
|
Shafi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152918644
|
|
SAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Chamba
|
HP-02-003-125-00131600/381
(RAJINDU)
|
1302003125NRG24190320241270564
|
20/03/2024
|
Sumno
|
1302003125WL034681
|
Sumno
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918650
|
|
SUMANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Chamba
|
HP-02-003-125-00131600/393
(RAJINDU)
|
1302003125NRG24190320241269942
|
20/03/2024
|
Pramo
|
1302003125WL034647
|
Pramo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918745
|
|
PREMO W/O TEKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Chamba
|
HP-02-003-125-00131600/393
(RAJINDU)
|
1302003125NRG24190320241269941
|
20/03/2024
|
Teko
|
1302003125WL034647
|
Teko
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152919080
|
|
TEKO SO BASSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Chamba
|
HP-02-003-125-00131600/396
(RAJINDU)
|
1302003125NRG24190320241270600
|
20/03/2024
|
Alaf Deen
|
1302003125WL034682
|
Alaf Deen
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918914
|
|
ALAF DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Chamba
|
HP-02-003-125-00131600/399
(RAJINDU)
|
1302003125NRG24190320241270255
|
20/03/2024
|
Nakhro
|
1302003125WL034659
|
Nakhro
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152919082
|
|
NAKHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Chamba
|
HP-02-003-125-00131600/399
(RAJINDU)
|
1302003125NRG24190320241270254
|
20/03/2024
|
Naresh
|
1302003125WL034659
|
Naresh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152919077
|
|
NARESH S/O PRABHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Chamba
|
HP-02-003-125-00131600/403
(RAJINDU)
|
1302003125NRG24190320241270880
|
20/03/2024
|
Karamo
|
1302003125WL034692
|
Karamo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918980
|
|
KARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Chamba
|
HP-02-003-125-00131600/403
(RAJINDU)
|
1302003125NRG24190320241269943
|
20/03/2024
|
Suto Devi
|
1302003125WL034647
|
Suto Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152919019
|
|
SUTO WO KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Chamba
|
HP-02-003-125-00131600/424
(RAJINDU)
|
1302003125NRG24190320241269944
|
20/03/2024
|
Hako
|
1302003125WL034647
|
Hako
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152918649
|
|
HAKO S/O HANS
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Chamba
|
HP-02-003-125-00131600/446
(RAJINDU)
|
1302003125NRG24190320241270565
|
20/03/2024
|
Karmo
|
1302003125WL034681
|
Karmo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918688
|
|
KARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Chamba
|
HP-02-003-125-00131600/447
(RAJINDU)
|
1302003125NRG24190320241272484
|
20/03/2024
|
Jagindro
|
1302003125WL034728
|
Jagindro
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152918648
|
|
JAGINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Chamba
|
HP-02-003-125-00131600/448
(RAJINDU)
|
1302003125NRG24190320241269946
|
20/03/2024
|
Ghimo
|
1302003125WL034647
|
Ghimo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918689
|
|
GHIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Chamba
|
HP-02-003-125-00131600/448
(RAJINDU)
|
1302003125NRG24190320241269945
|
20/03/2024
|
Jotu
|
1302003125WL034647
|
Jotu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918884
|
|
JOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Chamba
|
HP-02-003-125-00131600/449
(RAJINDU)
|
1302003125NRG24190320241270410
|
20/03/2024
|
Guddu
|
1302003125WL034672
|
Guddu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152918634
|
|
GUDDU SO SH.PREM LAL
|
BANK OF INDIA(508505)
|
|
336
|
Chamba
|
HP-02-003-125-00131600/449
(RAJINDU)
|
1302003125NRG24190320241270409
|
20/03/2024
|
REKHA DEVI
|
1302003125WL034672
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152918794
|
|
REKHA DEVI WO GUDDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Chamba
|
HP-02-003-125-00131600/450
(RAJINDU)
|
1302003125NRG24190320241270881
|
20/03/2024
|
DARSHNA
|
1302003125WL034692
|
DARSHNA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918830
|
|
DARSHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Chamba
|
HP-02-003-125-00131600/46
(RAJINDU)
|
1302003125NRG24190320241270566
|
20/03/2024
|
Yakub
|
1302003125WL034681
|
Yakub
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152918764
|
|
YAKUB SO KASAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Chamba
|
HP-02-003-125-00131600/464
(RAJINDU)
|
1302003125NRG24190320241272485
|
20/03/2024
|
Sulemaan
|
1302003125WL034728
|
Sulemaan
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152918754
|
|
SULEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Chamba
|
HP-02-003-125-00131600/478
(RAJINDU)
|
1302003125NRG24190320241269948
|
20/03/2024
|
Anju
|
1302003125WL034647
|
Anju
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918940
|
|
ANJU DEVI W/O VAKIL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Chamba
|
HP-02-003-125-00131600/478
(RAJINDU)
|
1302003125NRG24190320241269947
|
20/03/2024
|
Jagdish
|
1302003125WL034647
|
Jagdish
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918741
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Chamba
|
HP-02-003-125-00131600/482
(RAJINDU)
|
1302003125NRG24190320241269866
|
20/03/2024
|
Musa
|
1302003125WL034643
|
Musa
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918746
|
|
MUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Chamba
|
HP-02-003-125-00131600/488
(RAJINDU)
|
1302003125NRG24190320241270257
|
20/03/2024
|
Roshni
|
1302003125WL034659
|
Roshni
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918739
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Chamba
|
HP-02-003-125-00131600/492
(RAJINDU)
|
1302003125NRG24190320241272489
|
20/03/2024
|
Neku
|
1302003125WL034728
|
Neku
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152918740
|
|
NEK MOHAMAD SO LAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Chamba
|
HP-02-003-125-00131600/494
(RAJINDU)
|
1302003125NRG24190320241270569
|
20/03/2024
|
Muhammad Shreef
|
1302003125WL034681
|
Muhammad Shreef
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918753
|
|
MUHAMMAD SHREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Chamba
|
HP-02-003-125-00131600/505
(RAJINDU)
|
1302003125NRG24190320241270259
|
20/03/2024
|
EMNA
|
1302003125WL034659
|
EMNA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918992
|
|
EMNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Chamba
|
HP-02-003-125-00131600/528
(RAJINDU)
|
1302003125NRG24190320241270883
|
20/03/2024
|
DHARAM SINGH
|
1302003125WL034692
|
DHARAM SINGH
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918816
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Chamba
|
HP-02-003-125-00131600/533
(RAJINDU)
|
1302003125NRG24190320241273132
|
20/03/2024
|
LAMBO DEVI
|
1302003125WL034745
|
LAMBO DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919002
|
|
LAMBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Chamba
|
HP-02-003-125-00131600/550
(RAJINDU)
|
1302003125NRG24190320241269949
|
20/03/2024
|
SUREKHA
|
1302003125WL034647
|
SUREKHA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918870
|
|
SUREKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Chamba
|
HP-02-003-125-00131600/65
(RAJINDU)
|
1302003125NRG24190320241273135
|
20/03/2024
|
Charno
|
1302003125WL034745
|
Charno
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918960
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Chamba
|
HP-02-003-125-00131600/65
(RAJINDU)
|
1302003125NRG24190320241273134
|
20/03/2024
|
Chhunko
|
1302003125WL034745
|
Chhunko
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918693
|
|
CHHUNKO W/O BUDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Chamba
|
HP-02-003-125-00131600/68
(RAJINDU)
|
1302003125NRG24190320241270412
|
20/03/2024
|
Nakhro
|
1302003125WL034672
|
Nakhro
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152918892
|
|
NAKHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Chamba
|
HP-02-003-125-00131600/69
(RAJINDU)
|
1302003125NRG24190320241273137
|
20/03/2024
|
Machlu
|
1302003125WL034745
|
Machlu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152919078
|
|
MACHLU
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Chamba
|
HP-02-003-125-00131600/74
(RAJINDU)
|
1302003125NRG24190320241273138
|
20/03/2024
|
Lachho
|
1302003125WL034745
|
Lachho
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918893
|
|
LACHHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Chamba
|
HP-02-003-125-00131600/75
(RAJINDU)
|
1302003125NRG24190320241269950
|
20/03/2024
|
BALWANT SINGH
|
1302003125WL034647
|
BALWANT SINGH
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918966
|
|
BALWANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
Chamba
|
HP-02-003-125-00131600/78
(RAJINDU)
|
1302003125NRG24200320241279882
|
20/03/2024
|
Monika
|
1302003125WL035006
|
Monika
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918744
|
|
MONIKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752202
|
752202
|
|
|
|
|
|
|
|
|
357
|
Chamba
|
HP-02-003-120-00132300/132
(PALYUR)
|
1302003120NRG24190320241268150
|
20/03/2024
|
Sher Bibi
|
1302003120WL034564
|
Sher Bibi
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152918721
|
|
SHER BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Chamba
|
HP-02-003-120-00132400/161
(PALYUR)
|
1302003120NRG24190320241268402
|
20/03/2024
|
Umar Bibi
|
1302003120WL034573
|
Umar Bibi
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918766
|
|
UMAR BIBI WO SHUKAR DEEN
|
UCO BANK(607066)
|
|
359
|
Chamba
|
HP-02-003-120-00132400/180
(PALYUR)
|
1302003120NRG24190320241268151
|
20/03/2024
|
Sapoora
|
1302003120WL034564
|
Sapoora
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152918942
|
|
SAPURAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Chamba
|
HP-02-003-120-00132400/197
(PALYUR)
|
1302003120NRG24190320241268268
|
20/03/2024
|
Nazeer bibi
|
1302003120WL034569
|
Nazeer bibi
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918767
|
|
NAZEER BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Chamba
|
HP-02-003-120-00132400/236
(PALYUR)
|
1302003120NRG24190320241268270
|
20/03/2024
|
Najir Bibi
|
1302003120WL034569
|
Najir Bibi
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918997
|
|
NAJIR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Chamba
|
HP-02-003-120-00132400/248
(PALYUR)
|
1302003120NRG24190320241268559
|
20/03/2024
|
Aysa
|
1302003120WL034577
|
Aysa
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918934
|
|
AAIESA
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Chamba
|
HP-02-003-120-00132400/289
(PALYUR)
|
1302003120NRG24190320241268218
|
20/03/2024
|
Jamila
|
1302003120WL034566
|
Jamila
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152918789
|
|
JAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Chamba
|
HP-02-003-120-00132400/382
(PALYUR)
|
1302003120NRG24190320241268257
|
20/03/2024
|
Sher Bano
|
1302003120WL034568
|
Sher Bano
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918949
|
|
SHER BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Chamba
|
HP-02-003-120-00132400/464
(PALYUR)
|
1302003120NRG24190320241268182
|
20/03/2024
|
Asho
|
1302003120WL034565
|
Asho
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918920
|
|
AASO
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Chamba
|
HP-02-003-120-00132400/466
(PALYUR)
|
1302003120NRG24190320241268221
|
20/03/2024
|
KRISHANA DEVI
|
1302003120WL034566
|
KRISHANA DEVI
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152918711
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Chamba
|
HP-02-003-120-00132400/708
(PALYUR)
|
1302003120NRG24190320241268410
|
20/03/2024
|
Emna
|
1302003120WL034573
|
Emna
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918961
|
|
EMNA D/O YUSUF
|
UCO BANK(607066)
|
|
368
|
Chamba
|
HP-02-003-120-00132400/758
(PALYUR)
|
1302003120NRG24190320241268188
|
20/03/2024
|
Rustam
|
1302003120WL034565
|
Rustam
|
00354
|
PUNB0142000
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152919048
|
|
RUSTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Chamba
|
HP-02-003-120-00132400/779
(PALYUR)
|
1302003120NRG24190320241268335
|
20/03/2024
|
Hasan Bibi
|
1302003120WL034572
|
Hasan Bibi
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918819
|
|
HASAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Chamba
|
HP-02-003-120-00132400/794-A
(PALYUR)
|
1302003120NRG24190320241268562
|
20/03/2024
|
Mariya
|
1302003120WL034577
|
Mariya
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919053
|
|
MARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Chamba
|
HP-02-003-120-00132400/862
(PALYUR)
|
1302003120NRG24190320241268261
|
20/03/2024
|
Ali Muhammad
|
1302003120WL034568
|
Ali Muhammad
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919063
|
|
ALI MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Chamba
|
HP-02-003-120-00132500/274
(PALYUR)
|
1302003120NRG24190320241268710
|
20/03/2024
|
JENAV
|
1302003120WL034584
|
JENAV
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918832
|
|
JENAV
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Chamba
|
HP-02-003-120-00132500/339
(PALYUR)
|
1302003120NRG24190320241268319
|
20/03/2024
|
Parvinder
|
1302003120WL034571
|
Parvinder
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918790
|
|
PARVINDER KUMAR S/O SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Chamba
|
HP-02-003-120-00132500/339
(PALYUR)
|
1302003120NRG24190320241268318
|
20/03/2024
|
Sunil Kumar
|
1302003120WL034571
|
Sunil Kumar
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918791
|
|
SUNIL. KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Chamba
|
HP-02-003-120-00132500/412
(PALYUR)
|
1302003120NRG24190320241268580
|
20/03/2024
|
Lavinder Kumar
|
1302003120WL034579
|
Lavinder Kumar
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918788
|
|
LAVINDER KUMAR SO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Chamba
|
HP-02-003-120-00132500/613
(PALYUR)
|
1302003120NRG24190320241268487
|
20/03/2024
|
Jetun
|
1302003120WL034575
|
Jetun
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918825
|
|
JETUN
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Chamba
|
HP-02-003-120-00132500/796
(PALYUR)
|
1302003120NRG24190320241268585
|
20/03/2024
|
Parvinder Kumar
|
1302003120WL034579
|
Parvinder Kumar
|
00354
|
PUNB0142000
|
2464
|
2464
|
Rejected
|
20/04/2024
|
|
3152918773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
Chamba
|
HP-02-003-120-00132500/838
(PALYUR)
|
1302003120NRG24190320241268650
|
20/03/2024
|
Amna
|
1302003120WL034581
|
Amna
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919051
|
|
AIMNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
379
|
Chamba
|
HP-02-003-120-00132500/864
(PALYUR)
|
1302003120NRG24190320241268572
|
20/03/2024
|
Aimna
|
1302003120WL034578
|
Aimna
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918822
|
|
AIMNA D/O SH MOHD. RAFEEQ
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Chamba
|
HP-02-003-125-00131400/117
(RAJINDU)
|
1302003125NRG24190320241273105
|
20/03/2024
|
Muhammad Deen
|
1302003125WL034743
|
Muhammad Deen
|
00354
|
PUNB0142000
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152918722
|
|
MUHAMMAD DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Chamba
|
HP-02-003-125-00131400/194
(RAJINDU)
|
1302003125NRG24190320241270540
|
20/03/2024
|
TANU
|
1302003125WL034680
|
TANU
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918998
|
|
TANU
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Chamba
|
HP-02-003-125-00131400/194
(RAJINDU)
|
1302003125NRG24190320241270541
|
20/03/2024
|
Yog Raj
|
1302003125WL034680
|
Yog Raj
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152919011
|
|
YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Chamba
|
HP-02-003-125-00131400/250
(RAJINDU)
|
1302003125NRG24190320241270708
|
20/03/2024
|
Rajni
|
1302003125WL034685
|
Rajni
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152918765
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Chamba
|
HP-02-003-125-00131400/269
(RAJINDU)
|
1302003125NRG24190320241269645
|
20/03/2024
|
Guro
|
1302003125WL034638
|
Guro
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918712
|
|
GURO
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Chamba
|
HP-02-003-125-00131400/332
(RAJINDU)
|
1302003125NRG24190320241270520
|
20/03/2024
|
Pawan Kumar
|
1302003125WL034679
|
Pawan Kumar
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918683
|
|
PAWAN SO RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Chamba
|
HP-02-003-125-00131400/340
(RAJINDU)
|
1302003125NRG24190320241269648
|
20/03/2024
|
Neelo Devi
|
1302003125WL034638
|
Neelo Devi
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919010
|
|
NEELO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Chamba
|
HP-02-003-125-00131400/342
(RAJINDU)
|
1302003125NRG24190320241270832
|
20/03/2024
|
Sayta
|
1302003125WL034690
|
Sayta
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918714
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Chamba
|
HP-02-003-125-00131400/359
(RAJINDU)
|
1302003125NRG24190320241269930
|
20/03/2024
|
Jenab
|
1302003125WL034646
|
Jenab
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918718
|
|
JENAB
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Chamba
|
HP-02-003-125-00131400/360
(RAJINDU)
|
1302003125NRG24190320241269932
|
20/03/2024
|
Sajo
|
1302003125WL034646
|
Sajo
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918717
|
|
SAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Chamba
|
HP-02-003-125-00131400/363
(RAJINDU)
|
1302003125NRG24190320241270713
|
20/03/2024
|
satya Devi
|
1302003125WL034685
|
satya Devi
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918771
|
|
SATYA DEVI WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Chamba
|
HP-02-003-125-00131400/395
(RAJINDU)
|
1302003125NRG24190320241270543
|
20/03/2024
|
Pinki
|
1302003125WL034680
|
Pinki
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918713
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Chamba
|
HP-02-003-125-00131400/41
(RAJINDU)
|
1302003125NRG24190320241273124
|
20/03/2024
|
Veena
|
1302003125WL034745
|
Veena
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152918716
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Chamba
|
HP-02-003-125-00131400/606
(RAJINDU)
|
1302003125NRG24190320241269478
|
20/03/2024
|
Jhano Devi
|
1302003125WL034632
|
Jhano Devi
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918820
|
|
JHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Chamba
|
HP-02-003-125-00131500/15
(RAJINDU)
|
1302003125NRG24190320241269905
|
20/03/2024
|
Dumani Devi
|
1302003125WL034645
|
Dumani Devi
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152919004
|
|
DUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Chamba
|
HP-02-003-125-00131500/212
(RAJINDU)
|
1302003125NRG24190320241269700
|
20/03/2024
|
Halima
|
1302003125WL034640
|
Halima
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918725
|
|
HALEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Chamba
|
HP-02-003-125-00131500/215
(RAJINDU)
|
1302003125NRG24190320241269701
|
20/03/2024
|
IBRAHIM
|
1302003125WL034640
|
IBRAHIM
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152918774
|
|
MR IBRAHIM I
|
STATE BANK OF INDIA(508548)
|
|
397
|
Chamba
|
HP-02-003-125-00131500/22
(RAJINDU)
|
1302003125NRG24190320241269907
|
20/03/2024
|
Manesa
|
1302003125WL034645
|
Manesa
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918931
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Chamba
|
HP-02-003-125-00131500/326
(RAJINDU)
|
1302003125NRG24190320241269851
|
20/03/2024
|
Anu
|
1302003125WL034643
|
Anu
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918719
|
|
ANU
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Chamba
|
HP-02-003-125-00131500/463
(RAJINDU)
|
1302003125NRG24190320241269910
|
20/03/2024
|
Jivan Singh
|
1302003125WL034645
|
Jivan Singh
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918731
|
|
JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Chamba
|
HP-02-003-125-00131500/586
(RAJINDU)
|
1302003125NRG24190320241269862
|
20/03/2024
|
Rinku Ram
|
1302003125WL034643
|
Rinku Ram
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152918776
|
|
RINKU RAM S-O SH NARO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Chamba
|
HP-02-003-125-00131600/13
(RAJINDU)
|
1302003125NRG24200320241279875
|
20/03/2024
|
Ruko
|
1302003125WL035006
|
Ruko
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918682
|
|
RUKO W/O THAKRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Chamba
|
HP-02-003-125-00131600/17
(RAJINDU)
|
1302003125NRG24190320241270559
|
20/03/2024
|
Noor Bibi
|
1302003125WL034681
|
Noor Bibi
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152918779
|
|
NOOR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Chamba
|
HP-02-003-125-00131600/17
(RAJINDU)
|
1302003125NRG24190320241270558
|
20/03/2024
|
Yusav
|
1302003125WL034681
|
Yusav
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918824
|
|
YUSAV
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Chamba
|
HP-02-003-125-00131600/202
(RAJINDU)
|
1302003125NRG24190320241270878
|
20/03/2024
|
Leela
|
1302003125WL034692
|
Leela
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918715
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Chamba
|
HP-02-003-125-00131600/220
(RAJINDU)
|
1302003125NRG24190320241270562
|
20/03/2024
|
Meer Bibi
|
1302003125WL034681
|
Meer Bibi
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918769
|
|
MEER BEBBI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Chamba
|
HP-02-003-125-00131600/223
(RAJINDU)
|
1302003125NRG24190320241270251
|
20/03/2024
|
Mir Bibi
|
1302003125WL034659
|
Mir Bibi
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918732
|
|
MEER VIVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
407
|
Chamba
|
HP-02-003-125-00131600/226
(RAJINDU)
|
1302003125NRG24190320241272479
|
20/03/2024
|
Bega
|
1302003125WL034728
|
Bega
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152918781
|
|
BEGA
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Chamba
|
HP-02-003-125-00131600/36
(RAJINDU)
|
1302003125NRG24190320241270408
|
20/03/2024
|
Roshani
|
1302003125WL034672
|
Roshani
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152918772
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Chamba
|
HP-02-003-125-00131600/396
(RAJINDU)
|
1302003125NRG24190320241270601
|
20/03/2024
|
Bega
|
1302003125WL034682
|
Bega
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918720
|
|
BEGA
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Chamba
|
HP-02-003-125-00131600/459
(RAJINDU)
|
1302003125NRG24190320241270602
|
20/03/2024
|
Bano
|
1302003125WL034682
|
Bano
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918768
|
|
VANO
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Chamba
|
HP-02-003-125-00131600/464
(RAJINDU)
|
1302003125NRG24190320241272486
|
20/03/2024
|
Sone
|
1302003125WL034728
|
Sone
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152918727
|
|
SONE
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Chamba
|
HP-02-003-125-00131600/465
(RAJINDU)
|
1302003125NRG24190320241270604
|
20/03/2024
|
Hashan Bibi
|
1302003125WL034682
|
Hashan Bibi
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918735
|
|
HASAN BEBBI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Chamba
|
HP-02-003-125-00131600/465
(RAJINDU)
|
1302003125NRG24190320241270603
|
20/03/2024
|
Jaan Moh
|
1302003125WL034682
|
Jaan Moh
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918734
|
|
JAN MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Chamba
|
HP-02-003-125-00131600/466
(RAJINDU)
|
1302003125NRG24190320241270567
|
20/03/2024
|
Naresh Kumar
|
1302003125WL034681
|
Naresh Kumar
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918730
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Chamba
|
HP-02-003-125-00131600/466
(RAJINDU)
|
1302003125NRG24190320241270568
|
20/03/2024
|
Surekha
|
1302003125WL034681
|
Surekha
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918729
|
|
SUREKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Chamba
|
HP-02-003-125-00131600/467
(RAJINDU)
|
1302003125NRG24190320241272488
|
20/03/2024
|
Gulzar
|
1302003125WL034728
|
Gulzar
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152918737
|
|
GULAJAR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Chamba
|
HP-02-003-125-00131600/467
(RAJINDU)
|
1302003125NRG24190320241272487
|
20/03/2024
|
Sharif
|
1302003125WL034728
|
Sharif
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152918736
|
|
MUHAMMAD SAREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Chamba
|
HP-02-003-125-00131600/488
(RAJINDU)
|
1302003125NRG24190320241270256
|
20/03/2024
|
Ayub
|
1302003125WL034659
|
Ayub
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152918724
|
|
YUVU
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Chamba
|
HP-02-003-125-00131600/489
(RAJINDU)
|
1302003125NRG24190320241273129
|
20/03/2024
|
Aisha
|
1302003125WL034745
|
Aisha
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918726
|
|
AISA
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Chamba
|
HP-02-003-125-00131600/489
(RAJINDU)
|
1302003125NRG24190320241273128
|
20/03/2024
|
Noor Mohd
|
1302003125WL034745
|
Noor Mohd
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918723
|
|
NOOR MUHAMMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Chamba
|
HP-02-003-125-00131600/490
(RAJINDU)
|
1302003125NRG24190320241273130
|
20/03/2024
|
Reetu
|
1302003125WL034745
|
Reetu
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918728
|
|
REETU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Chamba
|
HP-02-003-125-00131600/496
(RAJINDU)
|
1302003125NRG24190320241272490
|
20/03/2024
|
Saihan Ali
|
1302003125WL034728
|
Saihan Ali
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152918733
|
|
SAIHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Chamba
|
HP-02-003-125-00131600/500
(RAJINDU)
|
1302003125NRG24200320241279880
|
20/03/2024
|
Meena
|
1302003125WL035006
|
Meena
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918948
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Chamba
|
HP-02-003-125-00131600/501
(RAJINDU)
|
1302003125NRG24190320241270570
|
20/03/2024
|
PINKI
|
1302003125WL034681
|
PINKI
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918770
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Chamba
|
HP-02-003-125-00131600/501
(RAJINDU)
|
1302003125NRG24190320241272491
|
20/03/2024
|
UTTMO
|
1302003125WL034728
|
UTTMO
|
00354
|
PUNB0142000
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152918783
|
|
UTTMO SO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Chamba
|
HP-02-003-125-00131600/505
(RAJINDU)
|
1302003125NRG24190320241270258
|
20/03/2024
|
Yakub
|
1302003125WL034659
|
Yakub
|
00354
|
PUNB0142000
|
2912
|
2912
|
Rejected
|
20/04/2024
|
|
3152918777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
Chamba
|
HP-02-003-125-00131600/506
(RAJINDU)
|
1302003125NRG24190320241272492
|
20/03/2024
|
Shafi
|
1302003125WL034728
|
Shafi
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152918778
|
|
SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Chamba
|
HP-02-003-125-00131600/507
(RAJINDU)
|
1302003125NRG24190320241270411
|
20/03/2024
|
SHINA
|
1302003125WL034672
|
SHINA
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3152918823
|
|
SHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Chamba
|
HP-02-003-125-00131600/515
(RAJINDU)
|
1302003125NRG24190320241270260
|
20/03/2024
|
ROSHNI
|
1302003125WL034659
|
ROSHNI
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918780
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Chamba
|
HP-02-003-125-00131600/520
(RAJINDU)
|
1302003125NRG24190320241272494
|
20/03/2024
|
Gulam Rasool
|
1302003125WL034728
|
Gulam Rasool
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152918785
|
|
GULAM RASOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Chamba
|
HP-02-003-125-00131600/526
(RAJINDU)
|
1302003125NRG24190320241272495
|
20/03/2024
|
Gulam Nabi
|
1302003125WL034728
|
Gulam Nabi
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152918784
|
|
GULAM NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Chamba
|
HP-02-003-125-00131600/528
(RAJINDU)
|
1302003125NRG24190320241270884
|
20/03/2024
|
Pinki
|
1302003125WL034692
|
Pinki
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152919058
|
|
PINKI DO DHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Chamba
|
HP-02-003-125-00131600/542
(RAJINDU)
|
1302003125NRG24190320241270607
|
20/03/2024
|
CHHINA
|
1302003125WL034682
|
CHHINA
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152919003
|
|
CHHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Chamba
|
HP-02-003-125-00131600/561
(RAJINDU)
|
1302003125NRG24190320241270572
|
20/03/2024
|
Moosa
|
1302003125WL034681
|
Moosa
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152918782
|
|
MOOSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178080
|
178080
|
|
|
|
|
|
|
|
|
435
|
Chamba
|
HP-02-003-120-00132400/803
(PALYUR)
|
1302003120NRG24190320241268296
|
20/03/2024
|
Arvind
|
1302003120WL034570
|
Arvind
|
00354
|
PUNB0789300
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919070
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Chamba
|
HP-02-003-120-00132400/848
(PALYUR)
|
1302003120NRG24190320241268161
|
20/03/2024
|
Meero
|
1302003120WL034564
|
Meero
|
00354
|
PUNB0789300
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152918873
|
|
MEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
437
|
Chamba
|
HP-02-003-120-00132400/633
(PALYUR)
|
1302003120NRG24190320241268333
|
20/03/2024
|
Yakub
|
1302003120WL034572
|
Yakub
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918955
|
|
MR YAKUB DO SH KASAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
438
|
Chamba
|
HP-02-003-120-00132500/614
(PALYUR)
|
1302003120NRG24190320241268713
|
20/03/2024
|
Mohd.Moosa
|
1302003120WL034584
|
Mohd.Moosa
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918959
|
|
Mr. MOHAMMD MOOSA
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
Chamba
|
HP-02-003-120-00132500/683
(PALYUR)
|
1302003120NRG24190320241268649
|
20/03/2024
|
AAISHA BANO
|
1302003120WL034581
|
AAISHA BANO
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918953
|
|
Mrs. AAISHA BANO W/O ANWAR QUAYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
Chamba
|
HP-02-003-125-00131500/407
(RAJINDU)
|
1302003125NRG24190320241269856
|
20/03/2024
|
Ranjana Kumari
|
1302003125WL034643
|
Ranjana Kumari
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918941
|
|
RANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Chamba
|
HP-02-003-125-00131600/232-D
(RAJINDU)
|
1302003125NRG24190320241272482
|
20/03/2024
|
Fateh Muhammad
|
1302003125WL034728
|
Fateh Muhammad
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152918833
|
|
MR FATEH MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
442
|
Chamba
|
HP-02-003-121-00110400/193
(PANJOH)
|
1302003121NRG24180320241266385
|
20/03/2024
|
Sanjeev Kumar
|
1302003121WL034524
|
Sanjeev Kumar
|
00415
|
SBIN0001480
|
313
|
313
|
Processed
|
20/04/2024
|
|
3152918930
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313
|
313
|
|
|
|
|
|
|
|
|
443
|
Chamba
|
HP-02-003-120-00132400/792
(PALYUR)
|
1302003120NRG24190320241268190
|
20/03/2024
|
kamali Devi
|
1302003120WL034565
|
kamali Devi
|
00415
|
SBIN0007461
|
1792
|
1792
|
Rejected
|
20/04/2024
|
|
3152919008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
444
|
Chamba
|
HP-02-003-120-00132400/155
(PALYUR)
|
1302003120NRG24190320241268400
|
20/03/2024
|
Noor Bibi
|
1302003120WL034573
|
Noor Bibi
|
00462
|
UCBA0002149
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919069
|
|
NOOR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Chamba
|
HP-02-003-120-00132400/178
(PALYUR)
|
1302003120NRG24190320241268723
|
20/03/2024
|
KAMLA
|
1302003120WL034585
|
KAMLA
|
00462
|
UCBA0002149
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918915
|
|
KAMLA WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
446
|
Chamba
|
HP-02-003-120-00132400/277
(PALYUR)
|
1302003120NRG24190320241268215
|
20/03/2024
|
EMNA
|
1302003120WL034566
|
EMNA
|
00462
|
UCBA0002149
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152918919
|
|
EMNA W/O ROSHAN
|
UCO BANK(607066)
|
|
447
|
Chamba
|
HP-02-003-120-00132400/280
(PALYUR)
|
1302003120NRG24190320241268216
|
20/03/2024
|
SONU DEVI
|
1302003120WL034566
|
SONU DEVI
|
00462
|
UCBA0002149
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918918
|
|
RITA WO OM PRAKASH
|
UCO BANK(607066)
|
|
448
|
Chamba
|
HP-02-003-120-00132400/298
(PALYUR)
|
1302003120NRG24190320241268219
|
20/03/2024
|
Gulzaar Bibi
|
1302003120WL034566
|
Gulzaar Bibi
|
00462
|
UCBA0002149
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152919007
|
|
GULZAAR BIBI D/O BARKAT DEEN
|
UCO BANK(607066)
|
|
449
|
Chamba
|
HP-02-003-120-00132400/701
(PALYUR)
|
1302003120NRG24190320241268227
|
20/03/2024
|
Jainab
|
1302003120WL034566
|
Jainab
|
00462
|
UCBA0002149
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152918950
|
|
JAINAB
|
UCO BANK(607066)
|
|
450
|
Chamba
|
HP-02-003-120-00132400/791
(PALYUR)
|
1302003120NRG24190320241268189
|
20/03/2024
|
Sumitro
|
1302003120WL034565
|
Sumitro
|
00462
|
UCBA0002149
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152919067
|
|
SUMITRO
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Chamba
|
HP-02-003-120-00132400/805
(PALYUR)
|
1302003120NRG24190320241268274
|
20/03/2024
|
Saif Ali
|
1302003120WL034569
|
Saif Ali
|
00462
|
UCBA0002149
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918963
|
|
SAIF ALI SO ISHA
|
UCO BANK(607066)
|
|
452
|
Chamba
|
HP-02-003-120-00132400/845
(PALYUR)
|
1302003120NRG24190320241268259
|
20/03/2024
|
Roshan Deen
|
1302003120WL034568
|
Roshan Deen
|
00462
|
UCBA0002149
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919057
|
|
ROSHAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Chamba
|
HP-02-003-120-00132400/852
(PALYUR)
|
1302003120NRG24190320241268191
|
20/03/2024
|
Bantu
|
1302003120WL034565
|
Bantu
|
00462
|
UCBA0002149
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152919068
|
|
BANTU
|
UCO BANK(607066)
|
|
454
|
Chamba
|
HP-02-003-120-00132500/472
(PALYUR)
|
1302003120NRG24190320241268278
|
20/03/2024
|
Meer Khatu
|
1302003120WL034569
|
Meer Khatu
|
00462
|
UCBA0002149
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919061
|
|
MEER KHATU W/O MOHAMMAD KHAN
|
UCO BANK(607066)
|
|
455
|
Chamba
|
HP-02-003-120-00132500/675
(PALYUR)
|
1302003120NRG24190320241268584
|
20/03/2024
|
Bhavna
|
1302003120WL034579
|
Bhavna
|
00462
|
UCBA0002149
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152918936
|
|
BHAVNA KUMARI WO DALIP KUMAR
|
UCO BANK(607066)
|
|
456
|
Chamba
|
HP-02-003-120-00132500/675
(PALYUR)
|
1302003120NRG24190320241268583
|
20/03/2024
|
Dalip Kumar
|
1302003120WL034579
|
Dalip Kumar
|
00462
|
UCBA0002149
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152918935
|
|
DALIP KUMAR S/O SH HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Chamba
|
HP-02-003-125-00131400/156
(RAJINDU)
|
1302003125NRG24190320241270701
|
20/03/2024
|
NAJU
|
1302003125WL034685
|
NAJU
|
00462
|
UCBA0002149
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152919016
|
|
NAJU DO AASO RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
458
|
Chamba
|
HP-02-003-125-00131500/553
(RAJINDU)
|
1302003125NRG24190320241269710
|
20/03/2024
|
MISS.JAMEELA
|
1302003125WL034640
|
MISS.JAMEELA
|
00671
|
HDFC0C0CUCB
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152918775
|
|
JAMEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
459
|
Chamba
|
HP-02-003-125-00131400/597
(RAJINDU)
|
1302003125NRG24200320241279839
|
20/03/2024
|
Ravinder Kumar
|
1302003125WL035004
|
Ravinder Kumar
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3152918821
|
|
RAVINDER KUMAR S\O SAHBANU RAVINDER KUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1031395
|
1031395
|
|
|
|
|
|
|
|