|
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-02-003-123-00132000/15
(PROTHA)
|
1302003123NRG24060620230182873
|
06/06/2023
|
Jeeto Ram
|
1302003123WL005756
|
Jeeto Ram
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601099
|
|
JEETO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chamba
|
HP-02-003-123-00132000/446
(PROTHA)
|
1302003123NRG24060620230182739
|
06/06/2023
|
Pammi
|
1302003123WL005753
|
Pammi
|
00153
|
HPSC0000199
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457601096
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chamba
|
HP-02-003-123-00132000/473
(PROTHA)
|
1302003123NRG24060620230182560
|
06/06/2023
|
VEENA
|
1302003123WL005750
|
VEENA
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601093
|
|
VEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chamba
|
HP-02-003-123-00132000/490
(PROTHA)
|
1302003123NRG24060620230182970
|
06/06/2023
|
Sher Bano
|
1302003123WL005758
|
Sher Bano
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601094
|
|
SHER BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chamba
|
HP-02-003-123-00132000/623
(PROTHA)
|
1302003123NRG24060620230181580
|
06/06/2023
|
HARI SINGH
|
1302003123WL005739
|
HARI SINGH
|
00153
|
HPSC0000199
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457601116
|
|
HARI SINGH S/O NANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chamba
|
HP-02-003-123-00132000/636
(PROTHA)
|
1302003123NRG24060620230182747
|
06/06/2023
|
BHAWNA
|
1302003123WL005753
|
BHAWNA
|
00153
|
HPSC0000199
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457601089
|
|
BHAWANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chamba
|
HP-02-003-123-00132000/667
(PROTHA)
|
1302003123NRG24060620230182750
|
06/06/2023
|
Saino Kumar
|
1302003123WL005753
|
Saino Kumar
|
00153
|
HPSC0000199
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457601095
|
|
SAINO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chamba
|
HP-02-003-123-00132000/690
(PROTHA)
|
1302003123NRG24060620230182976
|
06/06/2023
|
Baby
|
1302003123WL005758
|
Baby
|
00153
|
HPSC0000199
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457601092
|
|
BABY
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-123-00132000/691
(PROTHA)
|
1302003123NRG24060620230182977
|
06/06/2023
|
Guljar
|
1302003123WL005758
|
Guljar
|
00153
|
HPSC0000199
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457601114
|
|
GULJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chamba
|
HP-02-003-123-00132000/91
(PROTHA)
|
1302003123NRG24060620230181588
|
06/06/2023
|
JEETO RAM
|
1302003123WL005739
|
JEETO RAM
|
00153
|
HPSC0000199
|
1344
|
1344
|
Rejected
|
12/06/2023
|
|
2457601115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Chamba
|
HP-02-003-123-00132200/640
(PROTHA)
|
1302003123NRG24060620230183128
|
06/06/2023
|
Naresh Kumar
|
1302003123WL005760
|
Naresh Kumar
|
00153
|
HPSC0000199
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457601091
|
|
NARESH S/O LACHHO RAM
|
UCO BANK(607066)
|
|
12
|
Chamba
|
HP-02-003-123-00132200/664
(PROTHA)
|
1302003123NRG24060620230182347
|
06/06/2023
|
Vyaso
|
1302003123WL005747
|
Vyaso
|
00153
|
HPSC0000199
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601100
|
|
VYASO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chamba
|
HP-02-003-123-00132200/683
(PROTHA)
|
1302003123NRG24060620230182775
|
06/06/2023
|
Hinder
|
1302003123WL005753
|
Hinder
|
00153
|
HPSC0000199
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457601103
|
|
HINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chamba
|
HP-02-003-123-00132200/695
(PROTHA)
|
1302003123NRG24060620230182776
|
06/06/2023
|
Bhavna
|
1302003123WL005753
|
Bhavna
|
00153
|
HPSC0000199
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457601102
|
|
BHAVNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chamba
|
HP-02-003-123-00132200/696
(PROTHA)
|
1302003123NRG24060620230182480
|
06/06/2023
|
Kiso
|
1302003123WL005748
|
Kiso
|
00153
|
HPSC0000199
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457601098
|
|
KISO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chamba
|
HP-02-003-123-00132200/696
(PROTHA)
|
1302003123NRG24060620230182777
|
06/06/2023
|
Sato
|
1302003123WL005753
|
Sato
|
00153
|
HPSC0000199
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457601097
|
|
SATO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chamba
|
HP-02-003-123-00132200/743
(PROTHA)
|
1302003123NRG24060620230182352
|
06/06/2023
|
Ashok Kumar
|
1302003123WL005747
|
Ashok Kumar
|
00153
|
HPSC0000199
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601101
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chamba
|
HP-02-003-123-00132200/744
(PROTHA)
|
1302003123NRG24060620230182353
|
06/06/2023
|
Neelu
|
1302003123WL005747
|
Neelu
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601090
|
|
NEELU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41664
|
41664
|
|
|
|
|
|
|
|
|
19
|
Chamba
|
HP-02-003-118-00132100/135
(PADHAR)
|
1302003118NRG24060620230181312
|
06/06/2023
|
Saroj
|
1302003118WL005737
|
Saroj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457600826
|
|
SAROJ KUMARI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chamba
|
HP-02-003-118-00132100/179
(PADHAR)
|
1302003118NRG24060620230181319
|
06/06/2023
|
Ahilya
|
1302003118WL005737
|
Ahilya
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600863
|
|
AHILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chamba
|
HP-02-003-118-00132100/179
(PADHAR)
|
1302003118NRG24060620230181318
|
06/06/2023
|
Tek Chand
|
1302003118WL005737
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457600842
|
|
TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chamba
|
HP-02-003-118-00132100/180
(PADHAR)
|
1302003118NRG24060620230181320
|
06/06/2023
|
Jhulo Devi
|
1302003118WL005737
|
Jhulo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600963
|
|
JHULO
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-118-00132100/364
(PADHAR)
|
1302003118NRG24060620230181343
|
06/06/2023
|
Baby
|
1302003118WL005737
|
Baby
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600827
|
|
BEBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-118-00132100/365
(PADHAR)
|
1302003118NRG24060620230181344
|
06/06/2023
|
Anita
|
1302003118WL005737
|
Anita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600825
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chamba
|
HP-02-003-118-00132100/475
(PADHAR)
|
1302003118NRG24060620230181355
|
06/06/2023
|
Om Parkash
|
1302003118WL005737
|
Om Parkash
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457600729
|
|
OM PARKASH S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-118-00132100/637
(PADHAR)
|
1302003118NRG24060620230181371
|
06/06/2023
|
Lokinder
|
1302003118WL005737
|
Lokinder
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457600861
|
|
LOKINDAR KUMAR SO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-118-00132100/637
(PADHAR)
|
1302003118NRG24060620230181372
|
06/06/2023
|
Manisha
|
1302003118WL005737
|
Manisha
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457600783
|
|
MANISHA WO LOKINDAR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-118-00132100/83
(PADHAR)
|
1302003118NRG24060620230181383
|
06/06/2023
|
Kamla
|
1302003118WL005737
|
Kamla
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457600862
|
|
KAMLO WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-118-00132100/95
(PADHAR)
|
1302003118NRG24060620230181390
|
06/06/2023
|
Jyoti Kumari
|
1302003118WL005737
|
Jyoti Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600703
|
|
JYOTI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-123-00131900/272
(PROTHA)
|
1302003123NRG24060620230181927
|
06/06/2023
|
Jameela
|
1302003123WL005743
|
Jameela
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457600800
|
|
JAMEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chamba
|
HP-02-003-123-00132000/1
(PROTHA)
|
1302003123NRG24060620230183024
|
06/06/2023
|
Vimla
|
1302003123WL005759
|
Vimla
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601013
|
|
VIMLO S/O DEVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-123-00132000/100
(PROTHA)
|
1302003123NRG24060620230182870
|
06/06/2023
|
Reenu
|
1302003123WL005756
|
Reenu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457600707
|
|
REENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-123-00132000/101
(PROTHA)
|
1302003123NRG24060620230182548
|
06/06/2023
|
Ghorkhi
|
1302003123WL005750
|
Ghorkhi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600854
|
|
GORKHIO DEVI WO CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-123-00132000/102
(PROTHA)
|
1302003123NRG24060620230183025
|
06/06/2023
|
Salo
|
1302003123WL005759
|
Salo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600875
|
|
SALO S/O SAHBANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-123-00132000/102
(PROTHA)
|
1302003123NRG24060620230183026
|
06/06/2023
|
Vimlo
|
1302003123WL005759
|
Vimlo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600798
|
|
VIMLO W/O SALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-123-00132000/103
(PROTHA)
|
1302003123NRG24060620230182549
|
06/06/2023
|
Guro
|
1302003123WL005750
|
Guro
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600903
|
|
GURO WO MUHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-123-00132000/11
(PROTHA)
|
1302003123NRG24060620230181551
|
06/06/2023
|
Bimla
|
1302003123WL005739
|
Bimla
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600833
|
|
BIMLO W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-123-00132000/111
(PROTHA)
|
1302003123NRG24060620230182708
|
06/06/2023
|
Moosa
|
1302003123WL005753
|
Moosa
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457600998
|
|
MUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chamba
|
HP-02-003-123-00132000/113
(PROTHA)
|
1302003123NRG24060620230182709
|
06/06/2023
|
Maan Singh
|
1302003123WL005753
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457600887
|
|
MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chamba
|
HP-02-003-123-00132000/113
(PROTHA)
|
1302003123NRG24060620230182710
|
06/06/2023
|
Manesha
|
1302003123WL005753
|
Manesha
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600813
|
|
MANESH WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-123-00132000/116
(PROTHA)
|
1302003123NRG24060620230182711
|
06/06/2023
|
Kahtija
|
1302003123WL005753
|
Kahtija
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600768
|
|
KHATIMA WO NUR DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-123-00132000/12
(PROTHA)
|
1302003123NRG24060620230182282
|
06/06/2023
|
Hans Raj
|
1302003123WL005747
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600747
|
|
HANS S/O LADAKHI
|
UCO BANK(607066)
|
|
43
|
Chamba
|
HP-02-003-123-00132000/120
(PROTHA)
|
1302003123NRG24060620230182712
|
06/06/2023
|
Hayera
|
1302003123WL005753
|
Hayera
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457600753
|
|
HAYYRA WO MOHD RASHEED
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-123-00132000/121
(PROTHA)
|
1302003123NRG24060620230182713
|
06/06/2023
|
SUNITI
|
1302003123WL005753
|
SUNITI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600701
|
|
SUNITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-123-00132000/122
(PROTHA)
|
1302003123NRG24060620230181553
|
06/06/2023
|
Jarmo
|
1302003123WL005739
|
Jarmo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600881
|
|
JARMO SO FINIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-123-00132000/124
(PROTHA)
|
1302003123NRG24060620230182714
|
06/06/2023
|
Mano
|
1302003123WL005753
|
Mano
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457600888
|
|
MANO DEVI W/O RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-123-00132000/124
(PROTHA)
|
1302003123NRG24060620230182715
|
06/06/2023
|
Rijhu
|
1302003123WL005753
|
Rijhu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/06/2023
|
|
2457600860
|
|
REEJU S/O BAINSU
|
UCO BANK(607066)
|
|
48
|
Chamba
|
HP-02-003-123-00132000/129
(PROTHA)
|
1302003123NRG24060620230181929
|
06/06/2023
|
Beena
|
1302003123WL005743
|
Beena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600807
|
|
BEENA .
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-123-00132000/13
(PROTHA)
|
1302003123NRG24060620230182951
|
06/06/2023
|
Darshna
|
1302003123WL005758
|
Darshna
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600922
|
|
DARSHNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-123-00132000/14
(PROTHA)
|
1302003123NRG24060620230182716
|
06/06/2023
|
Bhura
|
1302003123WL005753
|
Bhura
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600769
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chamba
|
HP-02-003-123-00132000/15
(PROTHA)
|
1302003123NRG24060620230182872
|
06/06/2023
|
Bindu
|
1302003123WL005756
|
Bindu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600984
|
|
BINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-123-00132000/15
(PROTHA)
|
1302003123NRG24060620230182874
|
06/06/2023
|
Chino
|
1302003123WL005756
|
Chino
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600866
|
|
CHINO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chamba
|
HP-02-003-123-00132000/152
(PROTHA)
|
1302003123NRG24060620230182876
|
06/06/2023
|
Bhawana
|
1302003123WL005756
|
Bhawana
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457600797
|
|
BHAVNA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chamba
|
HP-02-003-123-00132000/152
(PROTHA)
|
1302003123NRG24060620230182875
|
06/06/2023
|
Dinu
|
1302003123WL005756
|
Dinu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457600917
|
|
DEENU S/O VASU
|
UCO BANK(607066)
|
|
55
|
Chamba
|
HP-02-003-123-00132000/154
(PROTHA)
|
1302003123NRG24060620230182878
|
06/06/2023
|
Uttam Chand
|
1302003123WL005756
|
Uttam Chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457600912
|
|
UTTAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chamba
|
HP-02-003-123-00132000/156
(PROTHA)
|
1302003123NRG24060620230182952
|
06/06/2023
|
Bibi
|
1302003123WL005758
|
Bibi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600694
|
|
VIVI W/O UMAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-123-00132000/156
(PROTHA)
|
1302003123NRG24060620230182953
|
06/06/2023
|
Sapoora
|
1302003123WL005758
|
Sapoora
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601016
|
|
SAPURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-123-00132000/157
(PROTHA)
|
1302003123NRG24060620230182954
|
06/06/2023
|
Amin
|
1302003123WL005758
|
Amin
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600975
|
|
AMEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-123-00132000/159
(PROTHA)
|
1302003123NRG24060620230183101
|
06/06/2023
|
Jarmo
|
1302003123WL005760
|
Jarmo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600852
|
|
JARMO SO KHITU AND NAKHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-123-00132000/159
(PROTHA)
|
1302003123NRG24060620230183100
|
06/06/2023
|
Nakhro
|
1302003123WL005760
|
Nakhro
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600796
|
|
NAKHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-123-00132000/16
(PROTHA)
|
1302003123NRG24060620230182550
|
06/06/2023
|
Baldev
|
1302003123WL005750
|
Baldev
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600874
|
|
BALDEV SO SAHBANU SHANKARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-123-00132000/16
(PROTHA)
|
1302003123NRG24060620230182551
|
06/06/2023
|
Shankru
|
1302003123WL005750
|
Shankru
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600981
|
|
SHANKERU W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-123-00132000/160
(PROTHA)
|
1302003123NRG24060620230182717
|
06/06/2023
|
Punni
|
1302003123WL005753
|
Punni
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600883
|
|
PUNNI WO BENSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-123-00132000/161
(PROTHA)
|
1302003123NRG24060620230182719
|
06/06/2023
|
Mano
|
1302003123WL005753
|
Mano
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600990
|
|
MANO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chamba
|
HP-02-003-123-00132000/161
(PROTHA)
|
1302003123NRG24060620230182718
|
06/06/2023
|
Nihalu
|
1302003123WL005753
|
Nihalu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457600884
|
|
NIHALU N MANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-123-00132000/162
(PROTHA)
|
1302003123NRG24060620230183103
|
06/06/2023
|
Chhimbi
|
1302003123WL005760
|
Chhimbi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457600706
|
|
CHHIMBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-123-00132000/162
(PROTHA)
|
1302003123NRG24060620230183102
|
06/06/2023
|
Ravi
|
1302003123WL005760
|
Ravi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600870
|
|
RAVI S/O DIYALA AND CHHIMBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-123-00132000/163
(PROTHA)
|
1302003123NRG24060620230181933
|
06/06/2023
|
DEEKASHU
|
1302003123WL005743
|
DEEKASHU
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601042
|
|
DEEKASHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-123-00132000/163
(PROTHA)
|
1302003123NRG24060620230181931
|
06/06/2023
|
Indro
|
1302003123WL005743
|
Indro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600805
|
|
INDU W/O BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-123-00132000/165
(PROTHA)
|
1302003123NRG24060620230182879
|
06/06/2023
|
Garibo
|
1302003123WL005756
|
Garibo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600909
|
|
LACHO RAM SO MOTI RAM N GAREEBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-123-00132000/167
(PROTHA)
|
1302003123NRG24060620230181554
|
06/06/2023
|
Leela
|
1302003123WL005739
|
Leela
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457600921
|
|
LEELA WO RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-123-00132000/169
(PROTHA)
|
1302003123NRG24060620230183104
|
06/06/2023
|
Bhano
|
1302003123WL005760
|
Bhano
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457600908
|
|
BHANO SO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-123-00132000/169
(PROTHA)
|
1302003123NRG24060620230183105
|
06/06/2023
|
Kunto
|
1302003123WL005760
|
Kunto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600751
|
|
KUNTO W/O BHANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-123-00132000/17
(PROTHA)
|
1302003123NRG24060620230182720
|
06/06/2023
|
Khatija
|
1302003123WL005753
|
Khatija
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600770
|
|
KHATIJA WO MOHD SHARIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-123-00132000/170
(PROTHA)
|
1302003123NRG24060620230182721
|
06/06/2023
|
Gita
|
1302003123WL005753
|
Gita
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457600845
|
|
GEETA WO NIDHIA RAM NNIDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-123-00132000/174
(PROTHA)
|
1302003123NRG24060620230181556
|
06/06/2023
|
Bello
|
1302003123WL005739
|
Bello
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457600930
|
|
BELO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chamba
|
HP-02-003-123-00132000/175
(PROTHA)
|
1302003123NRG24060620230182552
|
06/06/2023
|
Maan Singh
|
1302003123WL005750
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457600872
|
|
MAN SINGH SO AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-123-00132000/176
(PROTHA)
|
1302003123NRG24060620230181557
|
06/06/2023
|
Yusuf
|
1302003123WL005739
|
Yusuf
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/06/2023
|
|
2457600737
|
|
YUSAF SO NOOR MOHD.
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-123-00132000/177
(PROTHA)
|
1302003123NRG24060620230182722
|
06/06/2023
|
Sutto
|
1302003123WL005753
|
Sutto
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457600929
|
|
SUTO WO UTAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-123-00132000/182
(PROTHA)
|
1302003123NRG24060620230182723
|
06/06/2023
|
Dharam Pal
|
1302003123WL005753
|
Dharam Pal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457600880
|
|
DHARAM CHAND N KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-123-00132000/186
(PROTHA)
|
1302003123NRG24060620230181558
|
06/06/2023
|
Hosiyara
|
1302003123WL005739
|
Hosiyara
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600843
|
|
HOSHIYARA S/O HEERU
|
UCO BANK(607066)
|
|
82
|
Chamba
|
HP-02-003-123-00132000/186
(PROTHA)
|
1302003123NRG24060620230181559
|
06/06/2023
|
Nikko
|
1302003123WL005739
|
Nikko
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457600964
|
|
HOSIYARA RAM AND NIKKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-123-00132000/190
(PROTHA)
|
1302003123NRG24060620230182880
|
06/06/2023
|
Malka
|
1302003123WL005756
|
Malka
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600803
|
|
MALIKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-123-00132000/191
(PROTHA)
|
1302003123NRG24060620230182882
|
06/06/2023
|
Dhanno
|
1302003123WL005756
|
Dhanno
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600839
|
|
DHANO WO GINAO
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-123-00132000/191
(PROTHA)
|
1302003123NRG24060620230182881
|
06/06/2023
|
Gianu
|
1302003123WL005756
|
Gianu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600745
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Chamba
|
HP-02-003-123-00132000/192
(PROTHA)
|
1302003123NRG24060620230181561
|
06/06/2023
|
Anju
|
1302003123WL005739
|
Anju
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600817
|
|
ANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Chamba
|
HP-02-003-123-00132000/192
(PROTHA)
|
1302003123NRG24060620230181560
|
06/06/2023
|
Guro
|
1302003123WL005739
|
Guro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600722
|
|
GURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-123-00132000/193
(PROTHA)
|
1302003123NRG24060620230181935
|
06/06/2023
|
Noor Mohamad
|
1302003123WL005743
|
Noor Mohamad
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457600936
|
|
NOOR MOHHAMAD SO LAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-123-00132000/193
(PROTHA)
|
1302003123NRG24060620230181937
|
06/06/2023
|
Shayra
|
1302003123WL005743
|
Shayra
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600758
|
|
SAYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chamba
|
HP-02-003-123-00132000/2
(PROTHA)
|
1302003123NRG24060620230182884
|
06/06/2023
|
kishni
|
1302003123WL005756
|
kishni
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457600795
|
|
KISHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-123-00132000/2
(PROTHA)
|
1302003123NRG24060620230182883
|
06/06/2023
|
Parkasho
|
1302003123WL005756
|
Parkasho
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457600914
|
|
PARKASHO SO KANTH KISNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-123-00132000/235
(PROTHA)
|
1302003123NRG24060620230183028
|
06/06/2023
|
Bibi
|
1302003123WL005759
|
Bibi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600746
|
|
BIBI WO NOOR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-123-00132000/235
(PROTHA)
|
1302003123NRG24060620230183027
|
06/06/2023
|
Noor Deen
|
1302003123WL005759
|
Noor Deen
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600913
|
|
MR NOOR DEEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chamba
|
HP-02-003-123-00132000/243
(PROTHA)
|
1302003123NRG24060620230181563
|
06/06/2023
|
Naresh
|
1302003123WL005739
|
Naresh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600867
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chamba
|
HP-02-003-123-00132000/243
(PROTHA)
|
1302003123NRG24060620230181562
|
06/06/2023
|
Parveen Kumari
|
1302003123WL005739
|
Parveen Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600766
|
|
PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Chamba
|
HP-02-003-123-00132000/247
(PROTHA)
|
1302003123NRG24060620230183030
|
06/06/2023
|
Aaso
|
1302003123WL005759
|
Aaso
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457600744
|
|
ASO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Chamba
|
HP-02-003-123-00132000/247
(PROTHA)
|
1302003123NRG24060620230183029
|
06/06/2023
|
Ratto
|
1302003123WL005759
|
Ratto
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600865
|
|
RATTO S/O SH JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Chamba
|
HP-02-003-123-00132000/26
(PROTHA)
|
1302003123NRG24060620230182956
|
06/06/2023
|
Gulam Moh
|
1302003123WL005758
|
Gulam Moh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600725
|
|
GULAM MOHD SO UMAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-123-00132000/260
(PROTHA)
|
1302003123NRG24060620230183032
|
06/06/2023
|
Basheer
|
1302003123WL005759
|
Basheer
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457600728
|
|
BASHEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Chamba
|
HP-02-003-123-00132000/265
(PROTHA)
|
1302003123NRG24060620230182886
|
06/06/2023
|
Bashir
|
1302003123WL005756
|
Bashir
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600850
|
|
BASHIR SO TAJ MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-123-00132000/268
(PROTHA)
|
1302003123NRG24060620230181939
|
06/06/2023
|
Rajinder
|
1302003123WL005743
|
Rajinder
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600844
|
|
RAJIENDER SO MEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-123-00132000/269
(PROTHA)
|
1302003123NRG24060620230182887
|
06/06/2023
|
Desh Raj
|
1302003123WL005756
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457600886
|
|
DESHO SO MOTI RAM
|
UCO BANK(607066)
|
|
103
|
Chamba
|
HP-02-003-123-00132000/269
(PROTHA)
|
1302003123NRG24060620230182888
|
06/06/2023
|
Premo
|
1302003123WL005756
|
Premo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457600837
|
|
PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-123-00132000/270
(PROTHA)
|
1302003123NRG24060620230182553
|
06/06/2023
|
Isha
|
1302003123WL005750
|
Isha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600739
|
|
ISA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Chamba
|
HP-02-003-123-00132000/273
(PROTHA)
|
1302003123NRG24060620230182555
|
06/06/2023
|
Aimna
|
1302003123WL005750
|
Aimna
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600759
|
|
AMNA WO SAHAN ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-123-00132000/273
(PROTHA)
|
1302003123NRG24060620230182554
|
06/06/2023
|
Sehan Ali
|
1302003123WL005750
|
Sehan Ali
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600871
|
|
SAIHAN ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Chamba
|
HP-02-003-123-00132000/274
(PROTHA)
|
1302003123NRG24060620230183033
|
06/06/2023
|
Sapura
|
1302003123WL005759
|
Sapura
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/06/2023
|
|
2457600950
|
|
SAPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Chamba
|
HP-02-003-123-00132000/275
(PROTHA)
|
1302003123NRG24060620230182889
|
06/06/2023
|
Ratno
|
1302003123WL005756
|
Ratno
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600934
|
|
RATNO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Chamba
|
HP-02-003-123-00132000/277
(PROTHA)
|
1302003123NRG24060620230183034
|
06/06/2023
|
Fateh Mohd
|
1302003123WL005759
|
Fateh Mohd
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457600774
|
|
FATEH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Chamba
|
HP-02-003-123-00132000/277
(PROTHA)
|
1302003123NRG24060620230183035
|
06/06/2023
|
Noor Moh
|
1302003123WL005759
|
Noor Moh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601040
|
|
NOOR MUHAMAD S/O FATEH MUHAMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-123-00132000/278
(PROTHA)
|
1302003123NRG24060620230183106
|
06/06/2023
|
Tandi
|
1302003123WL005760
|
Tandi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600902
|
|
TANDI DEVI WO GHUT
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-123-00132000/29
(PROTHA)
|
1302003123NRG24060620230183108
|
06/06/2023
|
Dharo
|
1302003123WL005760
|
Dharo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457600906
|
|
DHARO SO RUMI &RATOWODHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-123-00132000/29
(PROTHA)
|
1302003123NRG24060620230183109
|
06/06/2023
|
Rato
|
1302003123WL005760
|
Rato
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600791
|
|
RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-123-00132000/294
(PROTHA)
|
1302003123NRG24060620230182957
|
06/06/2023
|
Beena
|
1302003123WL005758
|
Beena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600919
|
|
PREBHU S/O LAPIA & BEENA[JOINT]
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-123-00132000/296
(PROTHA)
|
1302003123NRG24060620230181947
|
06/06/2023
|
Chain Lal
|
1302003123WL005743
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457600730
|
|
CHAIN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Chamba
|
HP-02-003-123-00132000/297
(PROTHA)
|
1302003123NRG24060620230181564
|
06/06/2023
|
Mastu Devi
|
1302003123WL005739
|
Mastu Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457601050
|
|
MASTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-123-00132000/3
(PROTHA)
|
1302003123NRG24060620230183110
|
06/06/2023
|
Geeta
|
1302003123WL005760
|
Geeta
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457600918
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Chamba
|
HP-02-003-123-00132000/304
(PROTHA)
|
1302003123NRG24060620230183111
|
06/06/2023
|
Vimlo
|
1302003123WL005760
|
Vimlo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457600762
|
|
BIMLO WO KISHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-123-00132000/307
(PROTHA)
|
1302003123NRG24060620230181948
|
06/06/2023
|
Nilo
|
1302003123WL005743
|
Nilo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457600723
|
|
NEELO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Chamba
|
HP-02-003-123-00132000/31
(PROTHA)
|
1302003123NRG24060620230182726
|
06/06/2023
|
Hari singh
|
1302003123WL005753
|
Hari singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600901
|
|
HARI SINGH SO DILIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-123-00132000/310
(PROTHA)
|
1302003123NRG24060620230181955
|
06/06/2023
|
Ajeet
|
1302003123WL005743
|
Ajeet
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600784
|
|
AJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-123-00132000/310
(PROTHA)
|
1302003123NRG24060620230181953
|
06/06/2023
|
Vimla
|
1302003123WL005743
|
Vimla
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600855
|
|
BEEMLO WO MANO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-123-00132000/311
(PROTHA)
|
1302003123NRG24060620230181956
|
06/06/2023
|
Parju
|
1302003123WL005743
|
Parju
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600715
|
|
PARJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-123-00132000/312
(PROTHA)
|
1302003123NRG24060620230183036
|
06/06/2023
|
Chhunko
|
1302003123WL005759
|
Chhunko
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457600799
|
|
CHHUNKO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Chamba
|
HP-02-003-123-00132000/314
(PROTHA)
|
1302003123NRG24060620230182727
|
06/06/2023
|
Dal Bibi
|
1302003123WL005753
|
Dal Bibi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600996
|
|
DAL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Chamba
|
HP-02-003-123-00132000/325
(PROTHA)
|
1302003123NRG24060620230182890
|
06/06/2023
|
Geeta
|
1302003123WL005756
|
Geeta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457600823
|
|
GITO
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-123-00132000/328
(PROTHA)
|
1302003123NRG24060620230182426
|
06/06/2023
|
Hari Singh
|
1302003123WL005748
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457600899
|
|
HARI SINGH SO MOHAN N JHOOLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-123-00132000/328
(PROTHA)
|
1302003123NRG24060620230182427
|
06/06/2023
|
Jhulo
|
1302003123WL005748
|
Jhulo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600793
|
|
JHULO WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Chamba
|
HP-02-003-123-00132000/33
(PROTHA)
|
1302003123NRG24060620230182959
|
06/06/2023
|
Moshtaq
|
1302003123WL005758
|
Moshtaq
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600857
|
|
MUSTAF ALI SO GULAM RASOOL
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-123-00132000/330
(PROTHA)
|
1302003123NRG24060620230181958
|
06/06/2023
|
Asha
|
1302003123WL005743
|
Asha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600992
|
|
ASHA DSEVI W/O ASHO RAM ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-123-00132000/330
(PROTHA)
|
1302003123NRG24060620230181960
|
06/06/2023
|
Joginder
|
1302003123WL005743
|
Joginder
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457600786
|
|
JOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-123-00132000/331
(PROTHA)
|
1302003123NRG24060620230181565
|
06/06/2023
|
Pammi
|
1302003123WL005739
|
Pammi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457600889
|
|
PAMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-123-00132000/339
(PROTHA)
|
1302003123NRG24060620230182728
|
06/06/2023
|
Fatma
|
1302003123WL005753
|
Fatma
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600780
|
|
FATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Chamba
|
HP-02-003-123-00132000/343
(PROTHA)
|
1302003123NRG24060620230183112
|
06/06/2023
|
Shakuntla
|
1302003123WL005760
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600736
|
|
SHAKUNTALA WO CHAMANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-123-00132000/344
(PROTHA)
|
1302003123NRG24060620230181961
|
06/06/2023
|
Reenu
|
1302003123WL005743
|
Reenu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601005
|
|
REENU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-123-00132000/350
(PROTHA)
|
1302003123NRG24060620230182557
|
06/06/2023
|
Tulasi
|
1302003123WL005750
|
Tulasi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600695
|
|
TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Chamba
|
HP-02-003-123-00132000/353
(PROTHA)
|
1302003123NRG24060620230182960
|
06/06/2023
|
Surekha
|
1302003123WL005758
|
Surekha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600741
|
|
SUREKHA WO CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-123-00132000/355
(PROTHA)
|
1302003123NRG24060620230181962
|
06/06/2023
|
Mano
|
1302003123WL005743
|
Mano
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600878
|
|
MANO SO RIVTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-123-00132000/356
(PROTHA)
|
1302003123NRG24060620230183114
|
06/06/2023
|
Graeebu
|
1302003123WL005760
|
Graeebu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457600869
|
|
GARIBU WOCHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-123-00132000/359
(PROTHA)
|
1302003123NRG24060620230182961
|
06/06/2023
|
Lambi
|
1302003123WL005758
|
Lambi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457600924
|
|
LAMBI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Chamba
|
HP-02-003-123-00132000/36
(PROTHA)
|
1302003123NRG24060620230182962
|
06/06/2023
|
Sumitra
|
1302003123WL005758
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600972
|
|
SUMITRO WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-123-00132000/360
(PROTHA)
|
1302003123NRG24060620230181964
|
06/06/2023
|
Longo
|
1302003123WL005743
|
Longo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600920
|
|
LONGO
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Chamba
|
HP-02-003-123-00132000/364
(PROTHA)
|
1302003123NRG24060620230182558
|
06/06/2023
|
Pammi
|
1302003123WL005750
|
Pammi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457600779
|
|
PAMMI WO SH PAWAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-123-00132000/367
(PROTHA)
|
1302003123NRG24060620230181965
|
06/06/2023
|
Devinder
|
1302003123WL005743
|
Devinder
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457600853
|
|
DAVINDAR SINGH SO JASWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-123-00132000/369
(PROTHA)
|
1302003123NRG24060620230183115
|
06/06/2023
|
Kanto
|
1302003123WL005760
|
Kanto
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600754
|
|
KANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Chamba
|
HP-02-003-123-00132000/375
(PROTHA)
|
1302003123NRG24060620230181567
|
06/06/2023
|
Maan Singh
|
1302003123WL005739
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600911
|
|
MAAN SINGH SO LACHHO RAM
|
UCO BANK(607066)
|
|
147
|
Chamba
|
HP-02-003-123-00132000/376
(PROTHA)
|
1302003123NRG24060620230183038
|
06/06/2023
|
Aisha
|
1302003123WL005759
|
Aisha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600971
|
|
AIESHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-123-00132000/376
(PROTHA)
|
1302003123NRG24060620230183037
|
06/06/2023
|
Shamoun
|
1302003123WL005759
|
Shamoun
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457600966
|
|
SHAMOUN KHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Chamba
|
HP-02-003-123-00132000/377
(PROTHA)
|
1302003123NRG24060620230183039
|
06/06/2023
|
Hem Raj
|
1302003123WL005759
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600818
|
|
NAKHRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-123-00132000/378
(PROTHA)
|
1302003123NRG24060620230182730
|
06/06/2023
|
jhulo
|
1302003123WL005753
|
jhulo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600885
|
|
JHULO WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-123-00132000/379
(PROTHA)
|
1302003123NRG24060620230182732
|
06/06/2023
|
kanto
|
1302003123WL005753
|
kanto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600733
|
|
KANTO WO GORKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-123-00132000/380
(PROTHA)
|
1302003123NRG24060620230181569
|
06/06/2023
|
Jeeto ram
|
1302003123WL005739
|
Jeeto ram
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457600697
|
|
JEETO S/O CHIKNU
|
UCO BANK(607066)
|
|
153
|
Chamba
|
HP-02-003-123-00132000/380
(PROTHA)
|
1302003123NRG24060620230181568
|
06/06/2023
|
Ruko
|
1302003123WL005739
|
Ruko
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600882
|
|
RUKO W/O JEETO AND JEETO
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-123-00132000/381
(PROTHA)
|
1302003123NRG24060620230181570
|
06/06/2023
|
Ruko
|
1302003123WL005739
|
Ruko
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457600822
|
|
RUKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-123-00132000/385
(PROTHA)
|
1302003123NRG24060620230182733
|
06/06/2023
|
baldev
|
1302003123WL005753
|
baldev
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600849
|
|
BALDEV SO HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chamba
|
HP-02-003-123-00132000/385
(PROTHA)
|
1302003123NRG24060620230182734
|
06/06/2023
|
tilko
|
1302003123WL005753
|
tilko
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600761
|
|
TILKO WO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-123-00132000/388
(PROTHA)
|
1302003123NRG24060620230183116
|
06/06/2023
|
Chino
|
1302003123WL005760
|
Chino
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457600815
|
|
CHINO
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Chamba
|
HP-02-003-123-00132000/389
(PROTHA)
|
1302003123NRG24060620230181966
|
06/06/2023
|
Leela
|
1302003123WL005743
|
Leela
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600814
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Chamba
|
HP-02-003-123-00132000/392
(PROTHA)
|
1302003123NRG24060620230182891
|
06/06/2023
|
Indro
|
1302003123WL005756
|
Indro
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457600834
|
|
INDRO DEVI W/O LUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chamba
|
HP-02-003-123-00132000/394
(PROTHA)
|
1302003123NRG24060620230181968
|
06/06/2023
|
Nikko
|
1302003123WL005743
|
Nikko
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457601003
|
|
NIKO DEVI W/O PYARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-123-00132000/396
(PROTHA)
|
1302003123NRG24060620230181969
|
06/06/2023
|
Darshana
|
1302003123WL005743
|
Darshana
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600709
|
|
DARSHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-123-00132000/40
(PROTHA)
|
1302003123NRG24060620230182736
|
06/06/2023
|
Bimla
|
1302003123WL005753
|
Bimla
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600702
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-123-00132000/40
(PROTHA)
|
1302003123NRG24060620230182735
|
06/06/2023
|
kishan
|
1302003123WL005753
|
kishan
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600851
|
|
KISHAN CHAND AND BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-123-00132000/415
(PROTHA)
|
1302003123NRG24060620230183041
|
06/06/2023
|
Sabho
|
1302003123WL005759
|
Sabho
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600993
|
|
SABHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Chamba
|
HP-02-003-123-00132000/417
(PROTHA)
|
1302003123NRG24060620230182892
|
06/06/2023
|
Suno
|
1302003123WL005756
|
Suno
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457600749
|
|
SUNO
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Chamba
|
HP-02-003-123-00132000/418
(PROTHA)
|
1302003123NRG24060620230183042
|
06/06/2023
|
Jaggo
|
1302003123WL005759
|
Jaggo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457600821
|
|
JAGGO .
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chamba
|
HP-02-003-123-00132000/42
(PROTHA)
|
1302003123NRG24060620230182964
|
06/06/2023
|
Moh Deen
|
1302003123WL005758
|
Moh Deen
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457600757
|
|
MOHD DEEN SO NAYAZ ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chamba
|
HP-02-003-123-00132000/425
(PROTHA)
|
1302003123NRG24060620230182738
|
06/06/2023
|
Shuker Deen
|
1302003123WL005753
|
Shuker Deen
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457600983
|
|
SUKAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-123-00132000/434
(PROTHA)
|
1302003123NRG24060620230183044
|
06/06/2023
|
Keshri
|
1302003123WL005759
|
Keshri
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457600907
|
|
KESRI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-123-00132000/437
(PROTHA)
|
1302003123NRG24060620230181971
|
06/06/2023
|
Usha Kumari
|
1302003123WL005743
|
Usha Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600864
|
|
USHA DEVI AND HARINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-123-00132000/438
(PROTHA)
|
1302003123NRG24060620230181973
|
06/06/2023
|
chameli
|
1302003123WL005743
|
chameli
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600840
|
|
CHAMELI WO HARDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-123-00132000/439
(PROTHA)
|
1302003123NRG24060620230181975
|
06/06/2023
|
Neelu
|
1302003123WL005743
|
Neelu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457601008
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Chamba
|
HP-02-003-123-00132000/440
(PROTHA)
|
1302003123NRG24060620230181976
|
06/06/2023
|
Anil
|
1302003123WL005743
|
Anil
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457600802
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-123-00132000/441
(PROTHA)
|
1302003123NRG24060620230183045
|
06/06/2023
|
Karm Chand
|
1302003123WL005759
|
Karm Chand
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457600910
|
|
KARAM CHAND SO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-123-00132000/441
(PROTHA)
|
1302003123NRG24060620230183046
|
06/06/2023
|
Seema
|
1302003123WL005759
|
Seema
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457600789
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-123-00132000/448
(PROTHA)
|
1302003123NRG24060620230182740
|
06/06/2023
|
Hasan Bibi
|
1302003123WL005753
|
Hasan Bibi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457600985
|
|
HASAN VIVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chamba
|
HP-02-003-123-00132000/449
(PROTHA)
|
1302003123NRG24060620230182742
|
06/06/2023
|
beena
|
1302003123WL005753
|
beena
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457600760
|
|
BEENA WO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chamba
|
HP-02-003-123-00132000/449
(PROTHA)
|
1302003123NRG24060620230182741
|
06/06/2023
|
karam chand
|
1302003123WL005753
|
karam chand
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457600928
|
|
KARAM CHAND SO BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-123-00132000/45
(PROTHA)
|
1302003123NRG24060620230182893
|
06/06/2023
|
Mahinder
|
1302003123WL005756
|
Mahinder
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457600847
|
|
MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Chamba
|
HP-02-003-123-00132000/45
(PROTHA)
|
1302003123NRG24060620230182894
|
06/06/2023
|
Neelam
|
1302003123WL005756
|
Neelam
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457601039
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Chamba
|
HP-02-003-123-00132000/468
(PROTHA)
|
1302003123NRG24060620230181978
|
06/06/2023
|
Meer khatu
|
1302003123WL005743
|
Meer khatu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457600967
|
|
MEER KHATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chamba
|
HP-02-003-123-00132000/469
(PROTHA)
|
1302003123NRG24060620230182559
|
06/06/2023
|
Noor Shen
|
1302003123WL005750
|
Noor Shen
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457600841
|
|
NUR HUSAIN SO ALAFDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-123-00132000/473
(PROTHA)
|
1302003123NRG24060620230182561
|
06/06/2023
|
Teko
|
1302003123WL005750
|
Teko
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600859
|
|
TEK CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Chamba
|
HP-02-003-123-00132000/475
(PROTHA)
|
1302003123NRG24060620230181980
|
06/06/2023
|
Kamlesh
|
1302003123WL005743
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457600804
|
|
KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-123-00132000/483
(PROTHA)
|
1302003123NRG24060620230183047
|
06/06/2023
|
Santosh
|
1302003123WL005759
|
Santosh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457600927
|
|
SANTOSH W/O NAGESH KUMAR AND NAGESH KUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chamba
|
HP-02-003-123-00132000/484
(PROTHA)
|
1302003123NRG24060620230182743
|
06/06/2023
|
Pooja
|
1302003123WL005753
|
Pooja
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600767
|
|
POOJA KUMARI D/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chamba
|
HP-02-003-123-00132000/485
(PROTHA)
|
1302003123NRG24060620230182968
|
06/06/2023
|
Dharam Chand
|
1302003123WL005758
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457600752
|
|
DHARAM PAL SO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-123-00132000/489
(PROTHA)
|
1302003123NRG24060620230181573
|
06/06/2023
|
Beena
|
1302003123WL005739
|
Beena
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457601017
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Chamba
|
HP-02-003-123-00132000/489
(PROTHA)
|
1302003123NRG24060620230181572
|
06/06/2023
|
Gorkh
|
1302003123WL005739
|
Gorkh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457600738
|
|
GORKHU SO KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chamba
|
HP-02-003-123-00132000/49
(PROTHA)
|
1302003123NRG24060620230182969
|
06/06/2023
|
Indro
|
1302003123WL005758
|
Indro
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600750
|
|
INDERO W/O SAHBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chamba
|
HP-02-003-123-00132000/491
(PROTHA)
|
1302003123NRG24060620230182428
|
06/06/2023
|
Chano
|
1302003123WL005748
|
Chano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600895
|
|
CHAINO SO KHINDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chamba
|
HP-02-003-123-00132000/491
(PROTHA)
|
1302003123NRG24060620230182429
|
06/06/2023
|
Kanta
|
1302003123WL005748
|
Kanta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600970
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Chamba
|
HP-02-003-123-00132000/497
(PROTHA)
|
1302003123NRG24060620230181982
|
06/06/2023
|
Pinki
|
1302003123WL005743
|
Pinki
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600824
|
|
PINKI W/O SUNIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Chamba
|
HP-02-003-123-00132000/497
(PROTHA)
|
1302003123NRG24060620230181981
|
06/06/2023
|
Sunil
|
1302003123WL005743
|
Sunil
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457600916
|
|
SUNIL S/O SUNIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chamba
|
HP-02-003-123-00132000/498
(PROTHA)
|
1302003123NRG24060620230182744
|
06/06/2023
|
Mano
|
1302003123WL005753
|
Mano
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600812
|
|
MANO WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chamba
|
HP-02-003-123-00132000/498
(PROTHA)
|
1302003123NRG24060620230181574
|
06/06/2023
|
suresh
|
1302003123WL005739
|
suresh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600848
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Chamba
|
HP-02-003-123-00132000/499
(PROTHA)
|
1302003123NRG24060620230183048
|
06/06/2023
|
Jaisy
|
1302003123WL005759
|
Jaisy
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600933
|
|
JAISI S/O RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Chamba
|
HP-02-003-123-00132000/499
(PROTHA)
|
1302003123NRG24060620230183117
|
06/06/2023
|
Seema
|
1302003123WL005760
|
Seema
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601133
|
|
SEEMA WO JAISSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Chamba
|
HP-02-003-123-00132000/501
(PROTHA)
|
1302003123NRG24060620230183119
|
06/06/2023
|
Meenu
|
1302003123WL005760
|
Meenu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600997
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Chamba
|
HP-02-003-123-00132000/501
(PROTHA)
|
1302003123NRG24060620230183118
|
06/06/2023
|
Pinku
|
1302003123WL005760
|
Pinku
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457600835
|
|
PEENKU MEENU SO RAJU WO PEENKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chamba
|
HP-02-003-123-00132000/504
(PROTHA)
|
1302003123NRG24060620230181983
|
06/06/2023
|
Bebi
|
1302003123WL005743
|
Bebi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600836
|
|
BEBI WO SUNIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Chamba
|
HP-02-003-123-00132000/506
(PROTHA)
|
1302003123NRG24060620230183050
|
06/06/2023
|
Durgo
|
1302003123WL005759
|
Durgo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600801
|
|
DURGO W/O KISHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Chamba
|
HP-02-003-123-00132000/506
(PROTHA)
|
1302003123NRG24060620230183049
|
06/06/2023
|
Kishnu
|
1302003123WL005759
|
Kishnu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600756
|
|
KISHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Chamba
|
HP-02-003-123-00132000/515
(PROTHA)
|
1302003123NRG24060620230183051
|
06/06/2023
|
Suman
|
1302003123WL005759
|
Suman
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600699
|
|
SUMNA W/O DESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-123-00132000/516
(PROTHA)
|
1302003123NRG24060620230182896
|
06/06/2023
|
Mirjaan
|
1302003123WL005756
|
Mirjaan
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600976
|
|
MIRZA W/O LATIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chamba
|
HP-02-003-123-00132000/533
(PROTHA)
|
1302003123NRG24060620230181575
|
06/06/2023
|
Kunto
|
1302003123WL005739
|
Kunto
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457601047
|
|
KUNTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Chamba
|
HP-02-003-123-00132000/533
(PROTHA)
|
1302003123NRG24060620230181576
|
06/06/2023
|
Veer singh
|
1302003123WL005739
|
Veer singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457600792
|
|
VEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Chamba
|
HP-02-003-123-00132000/535
(PROTHA)
|
1302003123NRG24060620230181984
|
06/06/2023
|
Anju
|
1302003123WL005743
|
Anju
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600711
|
|
ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Chamba
|
HP-02-003-123-00132000/538
(PROTHA)
|
1302003123NRG24060620230182898
|
06/06/2023
|
Nitu
|
1302003123WL005756
|
Nitu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457600778
|
|
NEETU KUMARI WO SANNI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chamba
|
HP-02-003-123-00132000/538
(PROTHA)
|
1302003123NRG24060620230182897
|
06/06/2023
|
Sunny
|
1302003123WL005756
|
Sunny
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457600838
|
|
SUNNY KUMAR SO PRAKASHO
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Chamba
|
HP-02-003-123-00132000/542
(PROTHA)
|
1302003123NRG24060620230181986
|
06/06/2023
|
Noora
|
1302003123WL005743
|
Noora
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600788
|
|
NOORA WO YAKUB
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Chamba
|
HP-02-003-123-00132000/552
(PROTHA)
|
1302003123NRG24060620230181577
|
06/06/2023
|
Bhani
|
1302003123WL005739
|
Bhani
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457600991
|
|
BHANI WO JOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Chamba
|
HP-02-003-123-00132000/553
(PROTHA)
|
1302003123NRG24060620230181987
|
06/06/2023
|
Monu
|
1302003123WL005743
|
Monu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457600785
|
|
MONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Chamba
|
HP-02-003-123-00132000/562
(PROTHA)
|
1302003123NRG24060620230181988
|
06/06/2023
|
Nand Lal
|
1302003123WL005743
|
Nand Lal
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457600931
|
|
NAND LAL SO BEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chamba
|
HP-02-003-123-00132000/562
(PROTHA)
|
1302003123NRG24060620230181990
|
06/06/2023
|
VNDNA DEVI
|
1302003123WL005743
|
VNDNA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600712
|
|
VNDNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Chamba
|
HP-02-003-123-00132000/569
(PROTHA)
|
1302003123NRG24060620230181578
|
06/06/2023
|
Premo
|
1302003123WL005739
|
Premo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457600726
|
|
PREMO WO HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Chamba
|
HP-02-003-123-00132000/574
(PROTHA)
|
1302003123NRG24060620230182971
|
06/06/2023
|
Vidya
|
1302003123WL005758
|
Vidya
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601007
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Chamba
|
HP-02-003-123-00132000/576
(PROTHA)
|
1302003123NRG24060620230181992
|
06/06/2023
|
Sudershna Devi
|
1302003123WL005743
|
Sudershna Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600995
|
|
SUDERSHNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Chamba
|
HP-02-003-123-00132000/597
(PROTHA)
|
1302003123NRG24060620230183052
|
06/06/2023
|
Anil kapoor
|
1302003123WL005759
|
Anil kapoor
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601131
|
|
ANIL KAPOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Chamba
|
HP-02-003-123-00132000/597
(PROTHA)
|
1302003123NRG24060620230183053
|
06/06/2023
|
Babli
|
1302003123WL005759
|
Babli
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457600982
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Chamba
|
HP-02-003-123-00132000/623
(PROTHA)
|
1302003123NRG24060620230181581
|
06/06/2023
|
Longo Devi
|
1302003123WL005739
|
Longo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457600763
|
|
LONGO WO HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Chamba
|
HP-02-003-123-00132000/625
(PROTHA)
|
1302003123NRG24060620230181994
|
06/06/2023
|
Bhagto
|
1302003123WL005743
|
Bhagto
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457600710
|
|
BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Chamba
|
HP-02-003-123-00132000/638
(PROTHA)
|
1302003123NRG24060620230183120
|
06/06/2023
|
Jovanu
|
1302003123WL005760
|
Jovanu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600705
|
|
JOVANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Chamba
|
HP-02-003-123-00132000/639
(PROTHA)
|
1302003123NRG24060620230182748
|
06/06/2023
|
Niko
|
1302003123WL005753
|
Niko
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601015
|
|
NIKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Chamba
|
HP-02-003-123-00132000/647
(PROTHA)
|
1302003123NRG24060620230183121
|
06/06/2023
|
Heena Kumari
|
1302003123WL005760
|
Heena Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600718
|
|
HEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Chamba
|
HP-02-003-123-00132000/667
(PROTHA)
|
1302003123NRG24060620230182749
|
06/06/2023
|
Anu Kumari
|
1302003123WL005753
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457601035
|
|
ANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Chamba
|
HP-02-003-123-00132000/685
(PROTHA)
|
1302003123NRG24060620230183054
|
06/06/2023
|
Bimlo
|
1302003123WL005759
|
Bimlo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457600713
|
|
BIMLO WO PARSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Chamba
|
HP-02-003-123-00132000/687
(PROTHA)
|
1302003123NRG24060620230182974
|
06/06/2023
|
Najeer
|
1302003123WL005758
|
Najeer
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601041
|
|
NAZAIR BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Chamba
|
HP-02-003-123-00132000/690
(PROTHA)
|
1302003123NRG24060620230182975
|
06/06/2023
|
Pankaj kumar
|
1302003123WL005758
|
Pankaj kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457600700
|
|
PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Chamba
|
HP-02-003-123-00132000/702
(PROTHA)
|
1302003123NRG24060620230181582
|
06/06/2023
|
Pawan Kumar
|
1302003123WL005739
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457600755
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Chamba
|
HP-02-003-123-00132000/706
(PROTHA)
|
1302003123NRG24060620230181584
|
06/06/2023
|
Saif Ali
|
1302003123WL005739
|
Saif Ali
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457601010
|
|
SAIF ALI S/O ISA
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Chamba
|
HP-02-003-123-00132000/75
(PROTHA)
|
1302003123NRG24060620230181996
|
06/06/2023
|
Piyaro
|
1302003123WL005743
|
Piyaro
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457600820
|
|
PIYRO
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Chamba
|
HP-02-003-123-00132000/753
(PROTHA)
|
1302003123NRG24060620230182751
|
06/06/2023
|
SEEMA DEVI
|
1302003123WL005753
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457601011
|
|
SEEMA DEVI DO SH HEM RAJ
|
BANK OF INDIA(508505)
|
|
234
|
Chamba
|
HP-02-003-123-00132000/76
(PROTHA)
|
1302003123NRG24060620230181998
|
06/06/2023
|
Naresh
|
1302003123WL005743
|
Naresh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600879
|
|
NARESH KUMAR SO RAMD DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Chamba
|
HP-02-003-123-00132000/76
(PROTHA)
|
1302003123NRG24060620230181999
|
06/06/2023
|
Nirmla
|
1302003123WL005743
|
Nirmla
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600775
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Chamba
|
HP-02-003-123-00132000/762
(PROTHA)
|
1302003123NRG24060620230182902
|
06/06/2023
|
SANJAY
|
1302003123WL005756
|
SANJAY
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457601036
|
|
SANJAY
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Chamba
|
HP-02-003-123-00132000/78
(PROTHA)
|
1302003123NRG24060620230182982
|
06/06/2023
|
Kishani
|
1302003123WL005758
|
Kishani
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600968
|
|
KISHNI .
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Chamba
|
HP-02-003-123-00132000/78
(PROTHA)
|
1302003123NRG24060620230182981
|
06/06/2023
|
Rato
|
1302003123WL005758
|
Rato
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457600735
|
|
RATO SO DEVO
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Chamba
|
HP-02-003-123-00132000/81
(PROTHA)
|
1302003123NRG24060620230182001
|
06/06/2023
|
kailash Chand
|
1302003123WL005743
|
kailash Chand
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457600727
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Chamba
|
HP-02-003-123-00132000/83
(PROTHA)
|
1302003123NRG24060620230182013
|
06/06/2023
|
Chiknu
|
1302003123WL005743
|
Chiknu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600858
|
|
CHIKANU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
Chamba
|
HP-02-003-123-00132000/83
(PROTHA)
|
1302003123NRG24060620230182012
|
06/06/2023
|
Sumitra
|
1302003123WL005743
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457600794
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Chamba
|
HP-02-003-123-00132000/84
(PROTHA)
|
1302003123NRG24060620230183123
|
06/06/2023
|
Beena
|
1302003123WL005760
|
Beena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457600915
|
|
VINA
|
UCO BANK(607066)
|
|
243
|
Chamba
|
HP-02-003-123-00132000/85
(PROTHA)
|
1302003123NRG24060620230181587
|
06/06/2023
|
Kamla
|
1302003123WL005739
|
Kamla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457600989
|
|
KAMLA W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Chamba
|
HP-02-003-123-00132000/86
(PROTHA)
|
1302003123NRG24060620230183124
|
06/06/2023
|
Kamlo
|
1302003123WL005760
|
Kamlo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457600923
|
|
KAMLO W/O AASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Chamba
|
HP-02-003-123-00132000/87
(PROTHA)
|
1302003123NRG24060620230182018
|
06/06/2023
|
Satya
|
1302003123WL005743
|
Satya
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457600925
|
|
SATYA DEVI WO JAGGO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Chamba
|
HP-02-003-123-00132000/88
(PROTHA)
|
1302003123NRG24060620230182983
|
06/06/2023
|
Jarmo
|
1302003123WL005758
|
Jarmo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457600724
|
|
JARMO SO SHIV DITTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Chamba
|
HP-02-003-123-00132000/88
(PROTHA)
|
1302003123NRG24060620230182984
|
06/06/2023
|
Kamlo
|
1302003123WL005758
|
Kamlo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457600987
|
|
KAMLOI W/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Chamba
|
HP-02-003-123-00132000/90
(PROTHA)
|
1302003123NRG24060620230183058
|
06/06/2023
|
Anajna Kumari
|
1302003123WL005759
|
Anajna Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457600748
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Chamba
|
HP-02-003-123-00132000/91
(PROTHA)
|
1302003123NRG24060620230181589
|
06/06/2023
|
Pano
|
1302003123WL005739
|
Pano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600905
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Chamba
|
HP-02-003-123-00132000/93
(PROTHA)
|
1302003123NRG24060620230182019
|
06/06/2023
|
Rello
|
1302003123WL005743
|
Rello
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457600856
|
|
RELO
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Chamba
|
HP-02-003-123-00132000/95
(PROTHA)
|
1302003123NRG24060620230183059
|
06/06/2023
|
Salo
|
1302003123WL005759
|
Salo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600926
|
|
SALO SO FARANGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Chamba
|
HP-02-003-123-00132000/96
(PROTHA)
|
1302003123NRG24060620230182985
|
06/06/2023
|
Satya Parkash
|
1302003123WL005758
|
Satya Parkash
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600846
|
|
SATNO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Chamba
|
HP-02-003-123-00132200/133
(PROTHA)
|
1302003123NRG24060620230182430
|
06/06/2023
|
Chanchlo
|
1302003123WL005748
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600781
|
|
CHAINCHLO WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Chamba
|
HP-02-003-123-00132200/134
(PROTHA)
|
1302003123NRG24060620230182287
|
06/06/2023
|
Chand
|
1302003123WL005747
|
Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600830
|
|
CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Chamba
|
HP-02-003-123-00132200/134
(PROTHA)
|
1302003123NRG24060620230182286
|
06/06/2023
|
Chino
|
1302003123WL005747
|
Chino
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600743
|
|
CHINNO WO CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Chamba
|
HP-02-003-123-00132200/136
(PROTHA)
|
1302003123NRG24060620230182431
|
06/06/2023
|
Chando
|
1302003123WL005748
|
Chando
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600832
|
|
CHANDO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Chamba
|
HP-02-003-123-00132200/139
(PROTHA)
|
1302003123NRG24060620230182432
|
06/06/2023
|
Bainsu
|
1302003123WL005748
|
Bainsu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600721
|
|
GEETA WO BAINSU
|
UCO BANK(607066)
|
|
258
|
Chamba
|
HP-02-003-123-00132200/139
(PROTHA)
|
1302003123NRG24060620230182433
|
06/06/2023
|
Geeta
|
1302003123WL005748
|
Geeta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600893
|
|
GITA DEVI WOBAINSHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Chamba
|
HP-02-003-123-00132200/140
(PROTHA)
|
1302003123NRG24060620230182575
|
06/06/2023
|
Surekha
|
1302003123WL005750
|
Surekha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600816
|
|
SUREKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
260
|
Chamba
|
HP-02-003-123-00132200/142
(PROTHA)
|
1302003123NRG24060620230182288
|
06/06/2023
|
Leela
|
1302003123WL005747
|
Leela
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600876
|
|
LEELA WO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Chamba
|
HP-02-003-123-00132200/142
(PROTHA)
|
1302003123NRG24060620230182289
|
06/06/2023
|
ParasRam
|
1302003123WL005747
|
ParasRam
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600974
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Chamba
|
HP-02-003-123-00132200/144
(PROTHA)
|
1302003123NRG24060620230182290
|
06/06/2023
|
Fullo Devi
|
1302003123WL005747
|
Fullo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600720
|
|
FULLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Chamba
|
HP-02-003-123-00132200/150
(PROTHA)
|
1302003123NRG24060620230182435
|
06/06/2023
|
Rato
|
1302003123WL005748
|
Rato
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600978
|
|
RATO S/O HARISUKH
|
UCO BANK(607066)
|
|
264
|
Chamba
|
HP-02-003-123-00132200/204
(PROTHA)
|
1302003123NRG24060620230182436
|
06/06/2023
|
Devnu
|
1302003123WL005748
|
Devnu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/06/2023
|
|
2457600939
|
|
DEVANU S/O RAMU
|
UCO BANK(607066)
|
|
265
|
Chamba
|
HP-02-003-123-00132200/204
(PROTHA)
|
1302003123NRG24060620230182752
|
06/06/2023
|
Guddo
|
1302003123WL005753
|
Guddo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600777
|
|
GUDDO W/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Chamba
|
HP-02-003-123-00132200/205
(PROTHA)
|
1302003123NRG24060620230182437
|
06/06/2023
|
Machlu
|
1302003123WL005748
|
Machlu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600731
|
|
MACHLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Chamba
|
HP-02-003-123-00132200/206
(PROTHA)
|
1302003123NRG24060620230182438
|
06/06/2023
|
Hans
|
1302003123WL005748
|
Hans
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600900
|
|
HANS SO SUNDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Chamba
|
HP-02-003-123-00132200/209
(PROTHA)
|
1302003123NRG24060620230182440
|
06/06/2023
|
Bhindro
|
1302003123WL005748
|
Bhindro
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600940
|
|
BHINDRO SO KHAJANA CHHAIPALI WO BHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Chamba
|
HP-02-003-123-00132200/210
(PROTHA)
|
1302003123NRG24060620230182753
|
06/06/2023
|
Ghato
|
1302003123WL005753
|
Ghato
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600988
|
|
GHATO W/O BALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Chamba
|
HP-02-003-123-00132200/210
(PROTHA)
|
1302003123NRG24060620230182441
|
06/06/2023
|
Pinki
|
1302003123WL005748
|
Pinki
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601030
|
|
PINKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Chamba
|
HP-02-003-123-00132200/211
(PROTHA)
|
1302003123NRG24060620230182442
|
06/06/2023
|
Pano
|
1302003123WL005748
|
Pano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600765
|
|
PANNO WO HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Chamba
|
HP-02-003-123-00132200/217
(PROTHA)
|
1302003123NRG24060620230182444
|
06/06/2023
|
Punni
|
1302003123WL005748
|
Punni
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600938
|
|
PUNI W/O MOHAN
|
UCO BANK(607066)
|
|
273
|
Chamba
|
HP-02-003-123-00132200/217
(PROTHA)
|
1302003123NRG24060620230182443
|
06/06/2023
|
Sanjay Kumar
|
1302003123WL005748
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457600787
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Chamba
|
HP-02-003-123-00132200/218
(PROTHA)
|
1302003123NRG24060620230182754
|
06/06/2023
|
AMBO
|
1302003123WL005753
|
AMBO
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600717
|
|
AMBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Chamba
|
HP-02-003-123-00132200/222
(PROTHA)
|
1302003123NRG24060620230182446
|
06/06/2023
|
Prabhi Diyal
|
1302003123WL005748
|
Prabhi Diyal
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600896
|
|
PRABH DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Chamba
|
HP-02-003-123-00132200/222
(PROTHA)
|
1302003123NRG24060620230182445
|
06/06/2023
|
Ratto Devi
|
1302003123WL005748
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600782
|
|
RATO
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Chamba
|
HP-02-003-123-00132200/223
(PROTHA)
|
1302003123NRG24060620230182447
|
06/06/2023
|
Beena Devi
|
1302003123WL005748
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600944
|
|
BEENA WO HANS
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Chamba
|
HP-02-003-123-00132200/225
(PROTHA)
|
1302003123NRG24060620230182755
|
06/06/2023
|
Joginder Kumar
|
1302003123WL005753
|
Joginder Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600945
|
|
JOGINDAR S/O NANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Chamba
|
HP-02-003-123-00132200/225
(PROTHA)
|
1302003123NRG24060620230182449
|
06/06/2023
|
Kunto Devi
|
1302003123WL005748
|
Kunto Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600999
|
|
KUNTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Chamba
|
HP-02-003-123-00132200/228
(PROTHA)
|
1302003123NRG24060620230182299
|
06/06/2023
|
Lachhman
|
1302003123WL005747
|
Lachhman
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600696
|
|
LACHHMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Chamba
|
HP-02-003-123-00132200/228
(PROTHA)
|
1302003123NRG24060620230182298
|
06/06/2023
|
Tulsi
|
1302003123WL005747
|
Tulsi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600877
|
|
TULSI W/O LAKSHMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Chamba
|
HP-02-003-123-00132200/231
(PROTHA)
|
1302003123NRG24060620230182756
|
06/06/2023
|
Ratto
|
1302003123WL005753
|
Ratto
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457600732
|
|
BAGHI SO RAMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Chamba
|
HP-02-003-123-00132200/233
(PROTHA)
|
1302003123NRG24060620230182757
|
06/06/2023
|
Chattero Ram
|
1302003123WL005753
|
Chattero Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600947
|
|
CHATRO SO RANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Chamba
|
HP-02-003-123-00132200/240
(PROTHA)
|
1302003123NRG24060620230182302
|
06/06/2023
|
GHATO
|
1302003123WL005747
|
GHATO
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600714
|
|
GHATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Chamba
|
HP-02-003-123-00132200/242
(PROTHA)
|
1302003123NRG24060620230182758
|
06/06/2023
|
Preeti
|
1302003123WL005753
|
Preeti
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600742
|
|
PRITI WO NANAKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Chamba
|
HP-02-003-123-00132200/254
(PROTHA)
|
1302003123NRG24060620230182759
|
06/06/2023
|
Sato
|
1302003123WL005753
|
Sato
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600890
|
|
SATO SO AMRO N KESHARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Chamba
|
HP-02-003-123-00132200/255
(PROTHA)
|
1302003123NRG24060620230182453
|
06/06/2023
|
Dhimo
|
1302003123WL005748
|
Dhimo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600892
|
|
GHIMO SO AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Chamba
|
HP-02-003-123-00132200/255
(PROTHA)
|
1302003123NRG24060620230182454
|
06/06/2023
|
TANDI
|
1302003123WL005748
|
TANDI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600831
|
|
TANDI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
289
|
Chamba
|
HP-02-003-123-00132200/256
(PROTHA)
|
1302003123NRG24060620230182038
|
06/06/2023
|
Malka
|
1302003123WL005743
|
Malka
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600980
|
|
MALKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Chamba
|
HP-02-003-123-00132200/257
(PROTHA)
|
1302003123NRG24060620230182044
|
06/06/2023
|
Koshalya
|
1302003123WL005743
|
Koshalya
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457600808
|
|
KOSHAYLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Chamba
|
HP-02-003-123-00132200/257
(PROTHA)
|
1302003123NRG24060620230183060
|
06/06/2023
|
Neko
|
1302003123WL005759
|
Neko
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600932
|
|
NEK RAJ SO BEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Chamba
|
HP-02-003-123-00132200/287
(PROTHA)
|
1302003123NRG24060620230182309
|
06/06/2023
|
Kamlo
|
1302003123WL005747
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600937
|
|
NANKU SO BUDHIA KAMLO WO NANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Chamba
|
HP-02-003-123-00132200/291
(PROTHA)
|
1302003123NRG24060620230182310
|
06/06/2023
|
NIko
|
1302003123WL005747
|
NIko
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600776
|
|
JITO SO JAIDIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Chamba
|
HP-02-003-123-00132200/293
(PROTHA)
|
1302003123NRG24060620230182455
|
06/06/2023
|
Kalaso
|
1302003123WL005748
|
Kalaso
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600897
|
|
KAILASHO SO RAMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Chamba
|
HP-02-003-123-00132200/295
(PROTHA)
|
1302003123NRG24060620230182760
|
06/06/2023
|
Neko
|
1302003123WL005753
|
Neko
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/06/2023
|
|
2457600943
|
|
NEKO SO RATTO NIMMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Chamba
|
HP-02-003-123-00132200/300
(PROTHA)
|
1302003123NRG24060620230183126
|
06/06/2023
|
Jaan Mohd.
|
1302003123WL005760
|
Jaan Mohd.
|
00159
|
PUNB0HPGB04
|
221
|
221
|
Processed
|
12/06/2023
|
|
2457600935
|
|
JAAN MOHAMMAD S/O KASAM DEEN AND HUSSAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Chamba
|
HP-02-003-123-00132200/398
(PROTHA)
|
1302003123NRG24060620230182315
|
06/06/2023
|
PRATAP CHAND
|
1302003123WL005747
|
PRATAP CHAND
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457600719
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
298
|
Chamba
|
HP-02-003-123-00132200/400
(PROTHA)
|
1302003123NRG24060620230182316
|
06/06/2023
|
Surekha
|
1302003123WL005747
|
Surekha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601000
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Chamba
|
HP-02-003-123-00132200/401
(PROTHA)
|
1302003123NRG24060620230183127
|
06/06/2023
|
Baldev
|
1302003123WL005760
|
Baldev
|
00159
|
PUNB0HPGB04
|
441
|
441
|
Processed
|
12/06/2023
|
|
2457600771
|
|
BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Chamba
|
HP-02-003-123-00132200/404
(PROTHA)
|
1302003123NRG24060620230182317
|
06/06/2023
|
Desh Raj
|
1302003123WL005747
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600898
|
|
DESH RAJ SO HANS
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Chamba
|
HP-02-003-123-00132200/404
(PROTHA)
|
1302003123NRG24060620230182318
|
06/06/2023
|
Suti
|
1302003123WL005747
|
Suti
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601001
|
|
SUTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Chamba
|
HP-02-003-123-00132200/433
(PROTHA)
|
1302003123NRG24060620230182460
|
06/06/2023
|
Himo
|
1302003123WL005748
|
Himo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457601002
|
|
HIMMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Chamba
|
HP-02-003-123-00132200/435
(PROTHA)
|
1302003123NRG24060620230182461
|
06/06/2023
|
Bhaan Singh
|
1302003123WL005748
|
Bhaan Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600941
|
|
BHANU RAM S/O KAILASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Chamba
|
HP-02-003-123-00132200/435
(PROTHA)
|
1302003123NRG24060620230182762
|
06/06/2023
|
Sumna
|
1302003123WL005753
|
Sumna
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600772
|
|
SUMN WO BHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Chamba
|
HP-02-003-123-00132200/44
(PROTHA)
|
1302003123NRG24060620230182763
|
06/06/2023
|
Machlu
|
1302003123WL005753
|
Machlu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600873
|
|
MACHLU S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Chamba
|
HP-02-003-123-00132200/451
(PROTHA)
|
1302003123NRG24060620230182764
|
06/06/2023
|
HUKMO DEVI
|
1302003123WL005753
|
HUKMO DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600819
|
|
HUKMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Chamba
|
HP-02-003-123-00132200/451
(PROTHA)
|
1302003123NRG24060620230181590
|
06/06/2023
|
Kishanu
|
1302003123WL005739
|
Kishanu
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457600740
|
|
KISHANU SO DEBANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Chamba
|
HP-02-003-123-00132200/455
(PROTHA)
|
1302003123NRG24060620230182462
|
06/06/2023
|
Chikani
|
1302003123WL005748
|
Chikani
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600868
|
|
CHIKANI WO RASHALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Chamba
|
HP-02-003-123-00132200/46
(PROTHA)
|
1302003123NRG24060620230182599
|
06/06/2023
|
Kamlo
|
1302003123WL005750
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600904
|
|
KAMLO WO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Chamba
|
HP-02-003-123-00132200/460
(PROTHA)
|
1302003123NRG24060620230182321
|
06/06/2023
|
Bimlo
|
1302003123WL005747
|
Bimlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600716
|
|
BIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Chamba
|
HP-02-003-123-00132200/462
(PROTHA)
|
1302003123NRG24060620230182463
|
06/06/2023
|
Baldev
|
1302003123WL005748
|
Baldev
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600948
|
|
BALDEV N GHATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Chamba
|
HP-02-003-123-00132200/463
(PROTHA)
|
1302003123NRG24060620230182766
|
06/06/2023
|
Durgo
|
1302003123WL005753
|
Durgo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600773
|
|
DURGO WO PIARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Chamba
|
HP-02-003-123-00132200/463
(PROTHA)
|
1302003123NRG24060620230181591
|
06/06/2023
|
Piyaro
|
1302003123WL005739
|
Piyaro
|
00159
|
PUNB0HPGB04
|
800
|
800
|
Processed
|
12/06/2023
|
|
2457600942
|
|
PAYARO SO RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Chamba
|
HP-02-003-123-00132200/465
(PROTHA)
|
1302003123NRG24060620230182768
|
06/06/2023
|
Hem Raj
|
1302003123WL005753
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600809
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Chamba
|
HP-02-003-123-00132200/48
(PROTHA)
|
1302003123NRG24060620230182323
|
06/06/2023
|
Balia
|
1302003123WL005747
|
Balia
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600891
|
|
BALIA WO NIRANJAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Chamba
|
HP-02-003-123-00132200/480
(PROTHA)
|
1302003123NRG24060620230182769
|
06/06/2023
|
Hukamo
|
1302003123WL005753
|
Hukamo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457600734
|
|
HUKAMO RAM SO ANGATU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Chamba
|
HP-02-003-123-00132200/481
(PROTHA)
|
1302003123NRG24060620230182770
|
06/06/2023
|
Chaino
|
1302003123WL005753
|
Chaino
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600806
|
|
CHAINO SO CHATRO
|
UCO BANK(607066)
|
|
318
|
Chamba
|
HP-02-003-123-00132200/481
(PROTHA)
|
1302003123NRG24060620230182771
|
06/06/2023
|
Chino
|
1302003123WL005753
|
Chino
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600764
|
|
CHAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Chamba
|
HP-02-003-123-00132200/482
(PROTHA)
|
1302003123NRG24060620230182324
|
06/06/2023
|
Bimla
|
1302003123WL005747
|
Bimla
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600969
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Chamba
|
HP-02-003-123-00132200/579
(PROTHA)
|
1302003123NRG24060620230182465
|
06/06/2023
|
Charno
|
1302003123WL005748
|
Charno
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600949
|
|
CHARNO S/O KALSHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Chamba
|
HP-02-003-123-00132200/579
(PROTHA)
|
1302003123NRG24060620230182772
|
06/06/2023
|
Papo
|
1302003123WL005753
|
Papo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600986
|
|
PAPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Chamba
|
HP-02-003-123-00132200/592
(PROTHA)
|
1302003123NRG24060620230182470
|
06/06/2023
|
Jaisi
|
1302003123WL005748
|
Jaisi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457600698
|
|
JAISI D/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Chamba
|
HP-02-003-123-00132200/604
(PROTHA)
|
1302003123NRG24060620230181592
|
06/06/2023
|
Ishro
|
1302003123WL005739
|
Ishro
|
00159
|
PUNB0HPGB04
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
2457600894
|
|
ISHRO S/O GHIMMO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Chamba
|
HP-02-003-123-00132200/609
(PROTHA)
|
1302003123NRG24060620230182336
|
06/06/2023
|
Chelo
|
1302003123WL005747
|
Chelo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601004
|
|
CHELO
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Chamba
|
HP-02-003-123-00132200/610
(PROTHA)
|
1302003123NRG24060620230181593
|
06/06/2023
|
Dhanu
|
1302003123WL005739
|
Dhanu
|
00159
|
PUNB0HPGB04
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
2457601132
|
|
DHANU SO RASALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Chamba
|
HP-02-003-123-00132200/621
(PROTHA)
|
1302003123NRG24060620230182471
|
06/06/2023
|
Ritu
|
1302003123WL005748
|
Ritu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600708
|
|
RITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Chamba
|
HP-02-003-123-00132200/622
(PROTHA)
|
1302003123NRG24060620230182340
|
06/06/2023
|
Reetu
|
1302003123WL005747
|
Reetu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601006
|
|
REETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Chamba
|
HP-02-003-123-00132200/630
(PROTHA)
|
1302003123NRG24060620230182904
|
06/06/2023
|
Sonu
|
1302003123WL005756
|
Sonu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601033
|
|
SONU S/O DEENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Chamba
|
HP-02-003-123-00132200/635
(PROTHA)
|
1302003123NRG24060620230183061
|
06/06/2023
|
CHANCHLO
|
1302003123WL005759
|
CHANCHLO
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600704
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Chamba
|
HP-02-003-123-00132200/643
(PROTHA)
|
1302003123NRG24060620230182474
|
06/06/2023
|
Yog Raj
|
1302003123WL005748
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457600790
|
|
YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Chamba
|
HP-02-003-123-00132200/656
(PROTHA)
|
1302003123NRG24060620230181595
|
06/06/2023
|
Neko
|
1302003123WL005739
|
Neko
|
00159
|
PUNB0HPGB04
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
2457600946
|
|
NEKO S/O DEVANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Chamba
|
HP-02-003-123-00132200/661
(PROTHA)
|
1302003123NRG24060620230182346
|
06/06/2023
|
Omi
|
1302003123WL005747
|
Omi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457601014
|
|
OMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Chamba
|
HP-02-003-123-00132200/697
(PROTHA)
|
1302003123NRG24060620230182614
|
06/06/2023
|
Roshani
|
1302003123WL005750
|
Roshani
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601031
|
|
ROSHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Chamba
|
HP-02-003-123-00132200/701
(PROTHA)
|
1302003123NRG24060620230181596
|
06/06/2023
|
Naresh
|
1302003123WL005739
|
Naresh
|
00159
|
PUNB0HPGB04
|
500
|
500
|
Processed
|
12/06/2023
|
|
2457601034
|
|
NARESH S/O HARDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Chamba
|
HP-02-003-124-00105100/161
(PUKHARI)
|
1302003142NRG24050620230169747
|
06/06/2023
|
Sanjeev Kumar
|
1302003142WL005421
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601127
|
|
BABLI KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Chamba
|
HP-02-003-124-00105100/182
(PUKHARI)
|
1302003142NRG24050620230169748
|
06/06/2023
|
Sant Ram
|
1302003142WL005421
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601123
|
|
SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Chamba
|
HP-02-003-124-00105100/36
(PUKHARI)
|
1302003142NRG24050620230169749
|
06/06/2023
|
Jai Ram
|
1302003142WL005421
|
Jai Ram
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457601126
|
|
JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Chamba
|
HP-02-003-124-00105100/435
(PUKHARI)
|
1302003142NRG24050620230169750
|
06/06/2023
|
Veena Devi
|
1302003142WL005421
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457601130
|
|
BEENA DEVI WO SHRI PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Chamba
|
HP-02-003-124-00105100/574
(PUKHARI)
|
1302003142NRG24050620230169751
|
06/06/2023
|
MADHU KUMARI
|
1302003142WL005421
|
MADHU KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457601128
|
|
MADHU KUMARI W/O ANOOP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Chamba
|
HP-02-003-124-00105100/626
(PUKHARI)
|
1302003142NRG24050620230169752
|
06/06/2023
|
Akshy Kumar
|
1302003142WL005421
|
Akshy Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457601129
|
|
AKSHAY KUMAR S/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Chamba
|
HP-02-003-124-00105200/167
(PUKHARI)
|
1302003142NRG24050620230169753
|
06/06/2023
|
Suneel kumar
|
1302003142WL005421
|
Suneel kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457601124
|
|
SUNIL KUMAR SO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Chamba
|
HP-02-003-124-00105200/222
(PUKHARI)
|
1302003142NRG24050620230169754
|
06/06/2023
|
Bobi
|
1302003142WL005421
|
Bobi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457601125
|
|
MRS BOBBY KUMARI W/O SURJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Chamba
|
HP-02-003-124-00105200/554
(PUKHARI)
|
1302003142NRG24050620230169755
|
06/06/2023
|
Munno Devi
|
1302003142WL005421
|
Munno Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457601122
|
|
CHAMARU RAM AND MUNNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Chamba
|
HP-02-003-132-00133400/420
(SILLAGHRAT)
|
1302003132NRG24050620230171354
|
06/06/2023
|
Beena
|
1302003132WL005488
|
Beena
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457601048
|
|
BEENA DEVI WO NIDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Chamba
|
HP-02-003-132-00133500/188
(SILLAGHRAT)
|
1302003132NRG24050620230171355
|
06/06/2023
|
Ratani
|
1302003132WL005488
|
Ratani
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600958
|
|
RATNI WO CHAMNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Chamba
|
HP-02-003-132-00133500/308
(SILLAGHRAT)
|
1302003132NRG24050620230171356
|
06/06/2023
|
Leela Devi
|
1302003132WL005488
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457600956
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Chamba
|
HP-02-003-132-00133500/311
(SILLAGHRAT)
|
1302003132NRG24050620230171357
|
06/06/2023
|
Guddo Devi
|
1302003132WL005488
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457600951
|
|
GUDDO DEVI W/O PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Chamba
|
HP-02-003-132-00133500/312
(SILLAGHRAT)
|
1302003132NRG24050620230171358
|
06/06/2023
|
Kamlo
|
1302003132WL005488
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600961
|
|
KAMLO W/O JOTIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Chamba
|
HP-02-003-132-00133500/315
(SILLAGHRAT)
|
1302003132NRG24050620230171359
|
06/06/2023
|
Noori
|
1302003132WL005488
|
Noori
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457600810
|
|
NURI DEVI W/O BIKHAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Chamba
|
HP-02-003-132-00133500/317
(SILLAGHRAT)
|
1302003132NRG24050620230171360
|
06/06/2023
|
Anita Kumari
|
1302003132WL005488
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601012
|
|
ANITA DO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Chamba
|
HP-02-003-132-00133500/317
(SILLAGHRAT)
|
1302003132NRG24050620230171361
|
06/06/2023
|
Hitesh Kumar
|
1302003132WL005488
|
Hitesh Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601046
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Chamba
|
HP-02-003-132-00133500/319
(SILLAGHRAT)
|
1302003132NRG24050620230171362
|
06/06/2023
|
Kunto Devi
|
1302003132WL005488
|
Kunto Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457600960
|
|
KUNTO WO SIHHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Chamba
|
HP-02-003-132-00133500/338
(SILLAGHRAT)
|
1302003132NRG24050620230171363
|
06/06/2023
|
Dinesh Kumar
|
1302003132WL005488
|
Dinesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457600962
|
|
NIMO W/O JAGAT RAM AND DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Chamba
|
HP-02-003-132-00133500/338
(SILLAGHRAT)
|
1302003132NRG24050620230171364
|
06/06/2023
|
Reeta
|
1302003132WL005488
|
Reeta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457600828
|
|
REETA WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Chamba
|
HP-02-003-132-00133500/415
(SILLAGHRAT)
|
1302003132NRG24050620230171365
|
06/06/2023
|
Beena
|
1302003132WL005488
|
Beena
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457601045
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Chamba
|
HP-02-003-132-00133500/416
(SILLAGHRAT)
|
1302003132NRG24050620230171366
|
06/06/2023
|
Dhobi
|
1302003132WL005488
|
Dhobi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600979
|
|
DHOVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Chamba
|
HP-02-003-132-00133500/417
(SILLAGHRAT)
|
1302003132NRG24050620230171367
|
06/06/2023
|
Sumitra
|
1302003132WL005488
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457601051
|
|
SUMITRA DRVI W/O JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Chamba
|
HP-02-003-132-00133500/426
(SILLAGHRAT)
|
1302003132NRG24050620230171368
|
06/06/2023
|
Heera Heera
|
1302003132WL005488
|
Heera Heera
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600959
|
|
HEERA RAM SO PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Chamba
|
HP-02-003-132-00133500/426
(SILLAGHRAT)
|
1302003132NRG24050620230171369
|
06/06/2023
|
Pinki
|
1302003132WL005488
|
Pinki
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600977
|
|
PINKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Chamba
|
HP-02-003-132-00133500/429
(SILLAGHRAT)
|
1302003132NRG24050620230171370
|
06/06/2023
|
Mamsehan
|
1302003132WL005488
|
Mamsehan
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457601049
|
|
HAMAM HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Chamba
|
HP-02-003-132-00133500/430
(SILLAGHRAT)
|
1302003132NRG24050620230171371
|
06/06/2023
|
Sawar Deen
|
1302003132WL005488
|
Sawar Deen
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457600952
|
|
SUBARDIN SO MAM HUSIAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Chamba
|
HP-02-003-132-00133500/431
(SILLAGHRAT)
|
1302003132NRG24050620230171372
|
06/06/2023
|
Champa Devi
|
1302003132WL005488
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457600811
|
|
CHAMPA W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Chamba
|
HP-02-003-132-00133500/437
(SILLAGHRAT)
|
1302003132NRG24050620230171373
|
06/06/2023
|
Saroj
|
1302003132WL005488
|
Saroj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457601052
|
|
SAROJ DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Chamba
|
HP-02-003-132-00133500/491
(SILLAGHRAT)
|
1302003132NRG24050620230171374
|
06/06/2023
|
Guddi Devi
|
1302003132WL005488
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457601032
|
|
GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Chamba
|
HP-02-003-132-00133500/529
(SILLAGHRAT)
|
1302003132NRG24050620230171375
|
06/06/2023
|
Sobha
|
1302003132WL005488
|
Sobha
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457600829
|
|
SUBHA WO NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Chamba
|
HP-02-003-132-00133500/536
(SILLAGHRAT)
|
1302003132NRG24050620230171377
|
06/06/2023
|
Chanchala Devi
|
1302003132WL005488
|
Chanchala Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457600955
|
|
CHUHARU RAM SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Chamba
|
HP-02-003-132-00133500/536
(SILLAGHRAT)
|
1302003132NRG24050620230171376
|
06/06/2023
|
Churu Ram
|
1302003132WL005488
|
Churu Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457600954
|
|
CHUHaru RAM S/O SH. BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
368
|
Chamba
|
HP-02-003-132-00133500/537
(SILLAGHRAT)
|
1302003132NRG24050620230171378
|
06/06/2023
|
Dhumlo
|
1302003132WL005488
|
Dhumlo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457600957
|
|
DHUMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Chamba
|
HP-02-003-132-00133500/608
(SILLAGHRAT)
|
1302003132NRG24050620230171379
|
06/06/2023
|
Sulekha
|
1302003132WL005488
|
Sulekha
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/06/2023
|
|
2457600953
|
|
SULEKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Chamba
|
HP-02-003-132-00133500/775
(SILLAGHRAT)
|
1302003132NRG24050620230171380
|
06/06/2023
|
Pinki
|
1302003132WL005488
|
Pinki
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601037
|
|
PINKI DO MANSINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Chamba
|
HP-02-003-132-00133500/832
(SILLAGHRAT)
|
1302003132NRG24050620230171381
|
06/06/2023
|
Reenu
|
1302003132WL005488
|
Reenu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457601044
|
|
REENU W/O NOKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Chamba
|
HP-02-003-132-00133500/874
(SILLAGHRAT)
|
1302003132NRG24050620230171382
|
06/06/2023
|
Malka
|
1302003132WL005488
|
Malka
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457601009
|
|
MALKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Chamba
|
HP-02-003-132-00133500/933
(SILLAGHRAT)
|
1302003132NRG24050620230171383
|
06/06/2023
|
Nimmo
|
1302003132WL005488
|
Nimmo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601038
|
|
NIMMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Chamba
|
HP-02-003-132-00133800/299
(SILLAGHRAT)
|
1302003132NRG24050620230171384
|
06/06/2023
|
Ballo
|
1302003132WL005488
|
Ballo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457600994
|
|
BALO SO DEEWANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Chamba
|
HP-02-003-132-00133900/503
(SILLAGHRAT)
|
1302003132NRG24050620230171441
|
06/06/2023
|
Ameena
|
1302003132WL005489
|
Ameena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601043
|
|
AMEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Chamba
|
HP-02-003-132-00133900/503
(SILLAGHRAT)
|
1302003132NRG24050620230171442
|
06/06/2023
|
Deena
|
1302003132WL005489
|
Deena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
12/06/2023
|
|
2457600973
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
377
|
Chamba
|
HP-02-003-132-00133900/651
(SILLAGHRAT)
|
1302003132NRG24050620230171443
|
06/06/2023
|
Sakina
|
1302003132WL005489
|
Sakina
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
12/06/2023
|
|
2457600965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811094
|
811094
|
|
|
|
|
|
|
|
|
378
|
Chamba
|
HP-02-003-123-00132000/118
(PROTHA)
|
1302003123NRG24060620230181552
|
06/06/2023
|
LEELA
|
1302003123WL005739
|
LEELA
|
00354
|
PUNB0142000
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457601105
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Chamba
|
HP-02-003-123-00132000/128
(PROTHA)
|
1302003123NRG24060620230182871
|
06/06/2023
|
Khatiza
|
1302003123WL005756
|
Khatiza
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601029
|
|
KHTIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Chamba
|
HP-02-003-123-00132000/13
(PROTHA)
|
1302003123NRG24060620230182950
|
06/06/2023
|
Sukhia
|
1302003123WL005758
|
Sukhia
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601025
|
|
SUKHIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
381
|
Chamba
|
HP-02-003-123-00132000/154
(PROTHA)
|
1302003123NRG24060620230182877
|
06/06/2023
|
PINKI
|
1302003123WL005756
|
PINKI
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457601086
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Chamba
|
HP-02-003-123-00132000/167
(PROTHA)
|
1302003123NRG24060620230181555
|
06/06/2023
|
Maneeta
|
1302003123WL005739
|
Maneeta
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601067
|
|
MANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Chamba
|
HP-02-003-123-00132000/182
(PROTHA)
|
1302003123NRG24060620230182724
|
06/06/2023
|
Kamlo
|
1302003123WL005753
|
Kamlo
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
12/06/2023
|
|
2457601080
|
|
KAMLO
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Chamba
|
HP-02-003-123-00132000/184
(PROTHA)
|
1302003123NRG24060620230182725
|
06/06/2023
|
Durgo Devi
|
1302003123WL005753
|
Durgo Devi
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457601028
|
|
DURGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Chamba
|
HP-02-003-123-00132000/247
(PROTHA)
|
1302003123NRG24060620230183031
|
06/06/2023
|
Bindu
|
1302003123WL005759
|
Bindu
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601112
|
|
BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Chamba
|
HP-02-003-123-00132000/263
(PROTHA)
|
1302003123NRG24060620230182885
|
06/06/2023
|
SAKINA
|
1302003123WL005756
|
SAKINA
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2457601071
|
|
SAKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Chamba
|
HP-02-003-123-00132000/278
(PROTHA)
|
1302003123NRG24060620230183107
|
06/06/2023
|
Dhut
|
1302003123WL005760
|
Dhut
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601113
|
|
DHUT S/O SH KHAIMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Chamba
|
HP-02-003-123-00132000/307
(PROTHA)
|
1302003123NRG24060620230181951
|
06/06/2023
|
Sabu
|
1302003123WL005743
|
Sabu
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601085
|
|
SABU
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Chamba
|
HP-02-003-123-00132000/35
(PROTHA)
|
1302003123NRG24060620230182729
|
06/06/2023
|
Durgo
|
1302003123WL005753
|
Durgo
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457601068
|
|
DURGO
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Chamba
|
HP-02-003-123-00132000/351
(PROTHA)
|
1302003123NRG24060620230183113
|
06/06/2023
|
Tani
|
1302003123WL005760
|
Tani
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457601018
|
|
TANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
391
|
Chamba
|
HP-02-003-123-00132000/375
(PROTHA)
|
1302003123NRG24060620230181566
|
06/06/2023
|
Beena
|
1302003123WL005739
|
Beena
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601059
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Chamba
|
HP-02-003-123-00132000/378
(PROTHA)
|
1302003123NRG24060620230182731
|
06/06/2023
|
Giyan chand
|
1302003123WL005753
|
Giyan chand
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601069
|
|
GIAN CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
Chamba
|
HP-02-003-123-00132000/383
(PROTHA)
|
1302003123NRG24060620230183040
|
06/06/2023
|
Shikha
|
1302003123WL005759
|
Shikha
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601054
|
|
SHIVO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Chamba
|
HP-02-003-123-00132000/418
(PROTHA)
|
1302003123NRG24060620230183043
|
06/06/2023
|
sumna
|
1302003123WL005759
|
sumna
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601065
|
|
SUMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Chamba
|
HP-02-003-123-00132000/42
(PROTHA)
|
1302003123NRG24060620230182963
|
06/06/2023
|
Zameela
|
1302003123WL005758
|
Zameela
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457601055
|
|
JAMEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Chamba
|
HP-02-003-123-00132000/425
(PROTHA)
|
1302003123NRG24060620230182737
|
06/06/2023
|
Sakina
|
1302003123WL005753
|
Sakina
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457601109
|
|
SAKEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Chamba
|
HP-02-003-123-00132000/450
(PROTHA)
|
1302003123NRG24060620230181571
|
06/06/2023
|
SHER VIVI
|
1302003123WL005739
|
SHER VIVI
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601087
|
|
SHER VIVI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Chamba
|
HP-02-003-123-00132000/47
(PROTHA)
|
1302003123NRG24060620230182967
|
06/06/2023
|
Sapura
|
1302003123WL005758
|
Sapura
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601022
|
|
SAPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Chamba
|
HP-02-003-123-00132000/509
(PROTHA)
|
1302003123NRG24060620230182895
|
06/06/2023
|
Kunto
|
1302003123WL005756
|
Kunto
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457601070
|
|
KUNTA
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Chamba
|
HP-02-003-123-00132000/575
(PROTHA)
|
1302003123NRG24060620230182972
|
06/06/2023
|
Haleema
|
1302003123WL005758
|
Haleema
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457601023
|
|
HALEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Chamba
|
HP-02-003-123-00132000/584
(PROTHA)
|
1302003123NRG24060620230182745
|
06/06/2023
|
Julkha
|
1302003123WL005753
|
Julkha
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601107
|
|
JULKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Chamba
|
HP-02-003-123-00132000/586
(PROTHA)
|
1302003123NRG24060620230182746
|
06/06/2023
|
Najeer Bibi
|
1302003123WL005753
|
Najeer Bibi
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457601108
|
|
NAJEER VIVI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Chamba
|
HP-02-003-123-00132000/598
(PROTHA)
|
1302003123NRG24060620230182564
|
06/06/2023
|
Neeshu
|
1302003123WL005750
|
Neeshu
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601110
|
|
NISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Chamba
|
HP-02-003-123-00132000/615
(PROTHA)
|
1302003123NRG24060620230181579
|
06/06/2023
|
Lalita Kumari
|
1302003123WL005739
|
Lalita Kumari
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601019
|
|
LALITA KUMARI DAUGHTER PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Chamba
|
HP-02-003-123-00132000/678
(PROTHA)
|
1302003123NRG24060620230182973
|
06/06/2023
|
Sayra
|
1302003123WL005758
|
Sayra
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457601066
|
|
SAYRA
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Chamba
|
HP-02-003-123-00132000/7
(PROTHA)
|
1302003123NRG24060620230183122
|
06/06/2023
|
Ramesh
|
1302003123WL005760
|
Ramesh
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601081
|
|
NIRJALA W/O RAMESH &RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Chamba
|
HP-02-003-123-00132000/702
(PROTHA)
|
1302003123NRG24060620230181583
|
06/06/2023
|
Shalu Devi
|
1302003123WL005739
|
Shalu Devi
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601083
|
|
SHALU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Chamba
|
HP-02-003-123-00132000/703
(PROTHA)
|
1302003123NRG24060620230182899
|
06/06/2023
|
Hanif
|
1302003123WL005756
|
Hanif
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457601082
|
|
HANIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Chamba
|
HP-02-003-123-00132000/703
(PROTHA)
|
1302003123NRG24060620230182900
|
06/06/2023
|
Nazeer Bibi
|
1302003123WL005756
|
Nazeer Bibi
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601077
|
|
NAZEER BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Chamba
|
HP-02-003-123-00132000/706
(PROTHA)
|
1302003123NRG24060620230181585
|
06/06/2023
|
Maneera
|
1302003123WL005739
|
Maneera
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457601027
|
|
MANEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Chamba
|
HP-02-003-123-00132000/708
(PROTHA)
|
1302003123NRG24060620230183055
|
06/06/2023
|
Anjana Devi
|
1302003123WL005759
|
Anjana Devi
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601084
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Chamba
|
HP-02-003-123-00132000/728
(PROTHA)
|
1302003123NRG24060620230182901
|
06/06/2023
|
Chhotu Ram
|
1302003123WL005756
|
Chhotu Ram
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601024
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Chamba
|
HP-02-003-123-00132000/739
(PROTHA)
|
1302003123NRG24060620230182980
|
06/06/2023
|
Sheetal
|
1302003123WL005758
|
Sheetal
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601111
|
|
SHEETAL
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Chamba
|
HP-02-003-123-00132000/748
(PROTHA)
|
1302003123NRG24060620230181586
|
06/06/2023
|
BHARTI
|
1302003123WL005739
|
BHARTI
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601076
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Chamba
|
HP-02-003-123-00132000/754
(PROTHA)
|
1302003123NRG24060620230183056
|
06/06/2023
|
KASAM
|
1302003123WL005759
|
KASAM
|
00354
|
PUNB0142000
|
448
|
448
|
Processed
|
12/06/2023
|
|
2457601078
|
|
KASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Chamba
|
HP-02-003-123-00132000/754
(PROTHA)
|
1302003123NRG24060620230183057
|
06/06/2023
|
SAPURA
|
1302003123WL005759
|
SAPURA
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457601088
|
|
SAPOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Chamba
|
HP-02-003-123-00132000/762
(PROTHA)
|
1302003123NRG24060620230182903
|
06/06/2023
|
KAJAL KUMARI
|
1302003123WL005756
|
KAJAL KUMARI
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457601073
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Chamba
|
HP-02-003-123-00132000/81
(PROTHA)
|
1302003123NRG24060620230182006
|
06/06/2023
|
Rooko
|
1302003123WL005743
|
Rooko
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457601061
|
|
RUKKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Chamba
|
HP-02-003-123-00132000/94
(PROTHA)
|
1302003123NRG24060620230183125
|
06/06/2023
|
Pooja
|
1302003123WL005760
|
Pooja
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457601074
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Chamba
|
HP-02-003-123-00132000/96
(PROTHA)
|
1302003123NRG24060620230182986
|
06/06/2023
|
Sarbati
|
1302003123WL005758
|
Sarbati
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601062
|
|
SARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Chamba
|
HP-02-003-123-00132200/207
(PROTHA)
|
1302003123NRG24060620230182293
|
06/06/2023
|
TANDI
|
1302003123WL005747
|
TANDI
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601063
|
|
TANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Chamba
|
HP-02-003-123-00132200/209
(PROTHA)
|
1302003123NRG24060620230182439
|
06/06/2023
|
GHEPLI
|
1302003123WL005748
|
GHEPLI
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601104
|
|
GHEPLI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Chamba
|
HP-02-003-123-00132200/224
(PROTHA)
|
1302003123NRG24060620230182448
|
06/06/2023
|
Suniti
|
1302003123WL005748
|
Suniti
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601056
|
|
SUNITI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Chamba
|
HP-02-003-123-00132200/226
(PROTHA)
|
1302003123NRG24060620230182296
|
06/06/2023
|
Moto
|
1302003123WL005747
|
Moto
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457601106
|
|
MOTO
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Chamba
|
HP-02-003-123-00132200/462
(PROTHA)
|
1302003123NRG24060620230182765
|
06/06/2023
|
Ghato Devi
|
1302003123WL005753
|
Ghato Devi
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601058
|
|
GHATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Chamba
|
HP-02-003-123-00132200/465
(PROTHA)
|
1302003123NRG24060620230182767
|
06/06/2023
|
Punni
|
1302003123WL005753
|
Punni
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601053
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Chamba
|
HP-02-003-123-00132200/616
(PROTHA)
|
1302003123NRG24060620230182338
|
06/06/2023
|
KANTO
|
1302003123WL005747
|
KANTO
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601060
|
|
KANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Chamba
|
HP-02-003-123-00132200/617
(PROTHA)
|
1302003123NRG24060620230182339
|
06/06/2023
|
Beena
|
1302003123WL005747
|
Beena
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601075
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Chamba
|
HP-02-003-123-00132200/627
(PROTHA)
|
1302003123NRG24060620230181594
|
06/06/2023
|
SUMNA
|
1302003123WL005739
|
SUMNA
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457601064
|
|
SUMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Chamba
|
HP-02-003-123-00132200/630
(PROTHA)
|
1302003123NRG24060620230182905
|
06/06/2023
|
Viso
|
1302003123WL005756
|
Viso
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601072
|
|
VISO
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Chamba
|
HP-02-003-123-00132200/640
(PROTHA)
|
1302003123NRG24060620230183129
|
06/06/2023
|
Pano
|
1302003123WL005760
|
Pano
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601057
|
|
PANO
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Chamba
|
HP-02-003-123-00132200/643
(PROTHA)
|
1302003123NRG24060620230182473
|
06/06/2023
|
Darshana
|
1302003123WL005748
|
Darshana
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601021
|
|
DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Chamba
|
HP-02-003-123-00132200/656
(PROTHA)
|
1302003123NRG24060620230182773
|
06/06/2023
|
Ishro
|
1302003123WL005753
|
Ishro
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457601079
|
|
ISHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Chamba
|
HP-02-003-123-00132200/681
(PROTHA)
|
1302003123NRG24060620230182774
|
06/06/2023
|
Jameela
|
1302003123WL005753
|
Jameela
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457601026
|
|
JAMEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Chamba
|
HP-02-003-123-00132200/752
(PROTHA)
|
1302003123NRG24060620230182618
|
06/06/2023
|
ANITA
|
1302003123WL005750
|
ANITA
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601020
|
|
ANITA DO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134400
|
134400
|
|
|
|
|
|
|
|
|
436
|
Chamba
|
HP-02-003-123-00132000/11
(PROTHA)
|
1302003123NRG24060620230181550
|
06/06/2023
|
Parkasho
|
1302003123WL005739
|
Parkasho
|
00462
|
UCBA0002149
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2457601120
|
|
PRAKASHO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
Chamba
|
HP-02-003-123-00132000/529
(PROTHA)
|
1302003123NRG24060620230182562
|
06/06/2023
|
Bato Devi
|
1302003123WL005750
|
Bato Devi
|
00462
|
UCBA0002149
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601119
|
|
BATO DEVI WO KISHAN CHAND
|
UCO BANK(607066)
|
|
438
|
Chamba
|
HP-02-003-123-00132200/309
(PROTHA)
|
1302003123NRG24060620230182761
|
06/06/2023
|
Har dei
|
1302003123WL005753
|
Har dei
|
00462
|
UCBA0002149
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601121
|
|
HARDEI WO ANGATU
|
UCO BANK(607066)
|
|
439
|
Chamba
|
HP-02-003-123-00132200/662
(PROTHA)
|
1302003123NRG24060620230182475
|
06/06/2023
|
Surekha
|
1302003123WL005748
|
Surekha
|
00462
|
UCBA0002149
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457601117
|
|
SUREKHA D/O CHATARO RAM
|
UCO BANK(607066)
|
|
440
|
Chamba
|
HP-02-003-123-00132200/752
(PROTHA)
|
1302003123NRG24060620230182617
|
06/06/2023
|
PAMMI
|
1302003123WL005750
|
PAMMI
|
00462
|
UCBA0002149
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457601118
|
|
PAMMI SO HEM RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000598
|
1000598
|
|
|
|
|
|
|
|