|
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-02-003-119-00107300/1
(PALUHIN)
|
1302003119NRG24050320241215221
|
07/03/2024
|
Desh Raj
|
1302003119WL032498
|
Desh Raj
|
00153
|
HPSC0000179
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
3105791119
|
|
DESH RAJ S/O MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chamba
|
HP-02-003-119-00107300/1
(PALUHIN)
|
1302003119NRG24050320241215222
|
07/03/2024
|
Hilo
|
1302003119WL032498
|
Hilo
|
00153
|
HPSC0000179
|
883
|
883
|
Processed
|
19/04/2024
|
|
3105791182
|
|
HILLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chamba
|
HP-02-003-119-00107300/10
(PALUHIN)
|
1302003119NRG24050320241215223
|
07/03/2024
|
Dilo Ram
|
1302003119WL032498
|
Dilo Ram
|
00153
|
HPSC0000179
|
177
|
177
|
Processed
|
19/04/2024
|
|
3105791250
|
|
DILO S/O CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chamba
|
HP-02-003-119-00107300/101
(PALUHIN)
|
1302003119NRG24050320241215407
|
07/03/2024
|
Guro
|
1302003119WL032499
|
Guro
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105791310
|
|
GURO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chamba
|
HP-02-003-119-00107300/104
(PALUHIN)
|
1302003119NRG24050320241215226
|
07/03/2024
|
Kanto
|
1302003119WL032498
|
Kanto
|
00153
|
HPSC0000179
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105791108
|
|
KANTO W/O RUDH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chamba
|
HP-02-003-119-00107300/104
(PALUHIN)
|
1302003119NRG24050320241215225
|
07/03/2024
|
Rudh
|
1302003119WL032498
|
Rudh
|
00153
|
HPSC0000179
|
439
|
439
|
Processed
|
19/04/2024
|
|
3105791309
|
|
RUDH AND KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-119-00107300/11
(PALUHIN)
|
1302003119NRG24050320241215228
|
07/03/2024
|
Rato
|
1302003119WL032498
|
Rato
|
00153
|
HPSC0000179
|
706
|
706
|
Processed
|
19/04/2024
|
|
3105791188
|
|
RATTO W/O DESHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chamba
|
HP-02-003-119-00107300/116
(PALUHIN)
|
1302003119NRG24050320241215433
|
07/03/2024
|
Gopal
|
1302003119WL032501
|
Gopal
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105791121
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chamba
|
HP-02-003-119-00107300/12
(PALUHIN)
|
1302003119NRG24050320241215233
|
07/03/2024
|
Dogri
|
1302003119WL032498
|
Dogri
|
00153
|
HPSC0000179
|
883
|
883
|
Processed
|
19/04/2024
|
|
3105791317
|
|
DOGRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chamba
|
HP-02-003-119-00107300/127
(PALUHIN)
|
1302003119NRG24050320241215408
|
07/03/2024
|
Seema
|
1302003119WL032499
|
Seema
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791120
|
|
SEEMA W/O MANOJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chamba
|
HP-02-003-119-00107300/13
(PALUHIN)
|
1302003119NRG24050320241215236
|
07/03/2024
|
Jarmo
|
1302003119WL032498
|
Jarmo
|
00153
|
HPSC0000179
|
1059
|
1059
|
Processed
|
19/04/2024
|
|
3105791134
|
|
JARMO S/O RASALU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chamba
|
HP-02-003-119-00107300/13
(PALUHIN)
|
1302003119NRG24050320241215237
|
07/03/2024
|
Seeta
|
1302003119WL032498
|
Seeta
|
00153
|
HPSC0000179
|
883
|
883
|
Processed
|
19/04/2024
|
|
3105791313
|
|
SEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chamba
|
HP-02-003-119-00107300/135
(PALUHIN)
|
1302003119NRG24050320241215410
|
07/03/2024
|
Anita
|
1302003119WL032499
|
Anita
|
00153
|
HPSC0000179
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3105791110
|
|
ANITA DEVI W/O RAVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-119-00107300/135
(PALUHIN)
|
1302003119NRG24050320241215409
|
07/03/2024
|
Ravinder Singh
|
1302003119WL032499
|
Ravinder Singh
|
00153
|
HPSC0000179
|
2787
|
2787
|
Processed
|
19/04/2024
|
|
3105791176
|
|
RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chamba
|
HP-02-003-119-00107300/143
(PALUHIN)
|
1302003119NRG24050320241215239
|
07/03/2024
|
Seema
|
1302003119WL032498
|
Seema
|
00153
|
HPSC0000179
|
879
|
879
|
Processed
|
19/04/2024
|
|
3105791257
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chamba
|
HP-02-003-119-00107300/144
(PALUHIN)
|
1302003119NRG24050320241215240
|
07/03/2024
|
Asho
|
1302003119WL032498
|
Asho
|
00153
|
HPSC0000179
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105791111
|
|
ASHO W/O YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chamba
|
HP-02-003-119-00107300/145
(PALUHIN)
|
1302003119NRG24050320241215241
|
07/03/2024
|
Darshna
|
1302003119WL032498
|
Darshna
|
00153
|
HPSC0000179
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105791115
|
|
DARSHNA W/O TRILOK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chamba
|
HP-02-003-119-00107300/16
(PALUHIN)
|
1302003119NRG24050320241215243
|
07/03/2024
|
Amro
|
1302003119WL032498
|
Amro
|
00153
|
HPSC0000179
|
353
|
353
|
Processed
|
19/04/2024
|
|
3105791107
|
|
AMRO D/O CHUNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chamba
|
HP-02-003-119-00107300/17
(PALUHIN)
|
1302003119NRG24050320241215244
|
07/03/2024
|
Kanto
|
1302003119WL032498
|
Kanto
|
00153
|
HPSC0000179
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105791174
|
|
KANTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chamba
|
HP-02-003-119-00107300/17
(PALUHIN)
|
1302003119NRG24050320241215245
|
07/03/2024
|
Sanju
|
1302003119WL032498
|
Sanju
|
00153
|
HPSC0000179
|
879
|
879
|
Processed
|
19/04/2024
|
|
3105791173
|
|
SANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chamba
|
HP-02-003-119-00107300/19
(PALUHIN)
|
1302003119NRG24050320241215246
|
07/03/2024
|
Tulsi
|
1302003119WL032498
|
Tulsi
|
00153
|
HPSC0000179
|
883
|
883
|
Processed
|
19/04/2024
|
|
3105791322
|
|
TULSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chamba
|
HP-02-003-119-00107300/2
(PALUHIN)
|
1302003119NRG24050320241215248
|
07/03/2024
|
Dhanu
|
1302003119WL032498
|
Dhanu
|
00153
|
HPSC0000179
|
353
|
353
|
Processed
|
19/04/2024
|
|
3105791323
|
|
DHANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chamba
|
HP-02-003-119-00107300/2
(PALUHIN)
|
1302003119NRG24050320241215247
|
07/03/2024
|
Indro Devi
|
1302003119WL032498
|
Indro Devi
|
00153
|
HPSC0000179
|
883
|
883
|
Processed
|
19/04/2024
|
|
3105791256
|
|
INDRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chamba
|
HP-02-003-119-00107300/22
(PALUHIN)
|
1302003119NRG24050320241215250
|
07/03/2024
|
Amro
|
1302003119WL032498
|
Amro
|
00153
|
HPSC0000179
|
1059
|
1059
|
Processed
|
19/04/2024
|
|
3105791319
|
|
AMRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chamba
|
HP-02-003-119-00107300/23
(PALUHIN)
|
1302003119NRG24050320241215251
|
07/03/2024
|
Nimo
|
1302003119WL032498
|
Nimo
|
00153
|
HPSC0000179
|
883
|
883
|
Processed
|
19/04/2024
|
|
3105791307
|
|
NIMO W/O SH CHAMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chamba
|
HP-02-003-119-00107300/27
(PALUHIN)
|
1302003119NRG24050320241215252
|
07/03/2024
|
Indro
|
1302003119WL032498
|
Indro
|
00153
|
HPSC0000179
|
883
|
883
|
Processed
|
19/04/2024
|
|
3105791183
|
|
INDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chamba
|
HP-02-003-119-00107300/278
(PALUHIN)
|
1302003119NRG24050320241215253
|
07/03/2024
|
Karmo
|
1302003119WL032498
|
Karmo
|
00153
|
HPSC0000179
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105791170
|
|
KARMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chamba
|
HP-02-003-119-00107300/28
(PALUHIN)
|
1302003119NRG24050320241215254
|
07/03/2024
|
Bimla
|
1302003119WL032498
|
Bimla
|
00153
|
HPSC0000179
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105791273
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chamba
|
HP-02-003-119-00107300/282
(PALUHIN)
|
1302003119NRG24050320241215411
|
07/03/2024
|
Parkasho
|
1302003119WL032499
|
Parkasho
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105791109
|
|
PARKASHO S/O DEENU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chamba
|
HP-02-003-119-00107300/283
(PALUHIN)
|
1302003119NRG24050320241215255
|
07/03/2024
|
Surekha
|
1302003119WL032498
|
Surekha
|
00153
|
HPSC0000179
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105791172
|
|
SUREKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chamba
|
HP-02-003-119-00107300/284
(PALUHIN)
|
1302003119NRG24050320241215256
|
07/03/2024
|
Champa
|
1302003119WL032498
|
Champa
|
00153
|
HPSC0000179
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105791196
|
|
CHAMPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chamba
|
HP-02-003-119-00107300/287
(PALUHIN)
|
1302003119NRG24050320241215257
|
07/03/2024
|
Rekha
|
1302003119WL032498
|
Rekha
|
00153
|
HPSC0000179
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105791190
|
|
REKHA W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-119-00107300/288
(PALUHIN)
|
1302003119NRG24050320241215259
|
07/03/2024
|
Champo
|
1302003119WL032498
|
Champo
|
00153
|
HPSC0000179
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105791171
|
|
CHAMPO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chamba
|
HP-02-003-119-00107300/288
(PALUHIN)
|
1302003119NRG24050320241215258
|
07/03/2024
|
Surender Kumar
|
1302003119WL032498
|
Surender Kumar
|
00153
|
HPSC0000179
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3105791195
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chamba
|
HP-02-003-119-00107300/289
(PALUHIN)
|
1302003119NRG24050320241215260
|
07/03/2024
|
Bimla Devi
|
1302003119WL032498
|
Bimla Devi
|
00153
|
HPSC0000179
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105791185
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chamba
|
HP-02-003-119-00107300/294
(PALUHIN)
|
1302003119NRG24050320241215261
|
07/03/2024
|
Kushmo
|
1302003119WL032498
|
Kushmo
|
00153
|
HPSC0000179
|
1059
|
1059
|
Processed
|
19/04/2024
|
|
3105791459
|
|
KUSHMO W/O BANSU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chamba
|
HP-02-003-119-00107300/295
(PALUHIN)
|
1302003119NRG24050320241215263
|
07/03/2024
|
Anisha
|
1302003119WL032498
|
Anisha
|
00153
|
HPSC0000179
|
883
|
883
|
Processed
|
19/04/2024
|
|
3105791255
|
|
ANISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chamba
|
HP-02-003-119-00107300/295
(PALUHIN)
|
1302003119NRG24050320241215262
|
07/03/2024
|
Sonu
|
1302003119WL032498
|
Sonu
|
00153
|
HPSC0000179
|
706
|
706
|
Processed
|
19/04/2024
|
|
3105791315
|
|
SONU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chamba
|
HP-02-003-119-00107300/297
(PALUHIN)
|
1302003119NRG24050320241215264
|
07/03/2024
|
Bajro
|
1302003119WL032498
|
Bajro
|
00153
|
HPSC0000179
|
706
|
706
|
Processed
|
19/04/2024
|
|
3105791175
|
|
BAJRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chamba
|
HP-02-003-119-00107300/3
(PALUHIN)
|
1302003119NRG24050320241215265
|
07/03/2024
|
Kanto
|
1302003119WL032498
|
Kanto
|
00153
|
HPSC0000179
|
177
|
177
|
Processed
|
19/04/2024
|
|
3105791189
|
|
KANTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chamba
|
HP-02-003-119-00107300/30
(PALUHIN)
|
1302003119NRG24050320241215266
|
07/03/2024
|
Guro
|
1302003119WL032498
|
Guro
|
00153
|
HPSC0000179
|
353
|
353
|
Processed
|
19/04/2024
|
|
3105791178
|
|
GURO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Chamba
|
HP-02-003-119-00107300/322
(PALUHIN)
|
1302003119NRG24050320241215267
|
07/03/2024
|
Anita
|
1302003119WL032498
|
Anita
|
00153
|
HPSC0000179
|
879
|
879
|
Processed
|
19/04/2024
|
|
3105791186
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chamba
|
HP-02-003-119-00107300/357
(PALUHIN)
|
1302003119NRG24050320241215412
|
07/03/2024
|
Karno
|
1302003119WL032499
|
Karno
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105791114
|
|
KARAN SINGH S/O MOHINI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chamba
|
HP-02-003-119-00107300/357
(PALUHIN)
|
1302003119NRG24050320241215413
|
07/03/2024
|
Omi
|
1302003119WL032499
|
Omi
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105791177
|
|
OMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chamba
|
HP-02-003-119-00107300/36
(PALUHIN)
|
1302003119NRG24050320241215270
|
07/03/2024
|
Nimo devi
|
1302003119WL032498
|
Nimo devi
|
00153
|
HPSC0000179
|
1059
|
1059
|
Processed
|
19/04/2024
|
|
3105791263
|
|
NIMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chamba
|
HP-02-003-119-00107300/37
(PALUHIN)
|
1302003119NRG24050320241215271
|
07/03/2024
|
Tilko
|
1302003119WL032498
|
Tilko
|
00153
|
HPSC0000179
|
883
|
883
|
Processed
|
19/04/2024
|
|
3105791318
|
|
TILKO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chamba
|
HP-02-003-119-00107300/4
(PALUHIN)
|
1302003119NRG24050320241215273
|
07/03/2024
|
Neelo
|
1302003119WL032498
|
Neelo
|
00153
|
HPSC0000179
|
706
|
706
|
Processed
|
19/04/2024
|
|
3105791316
|
|
NEELO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chamba
|
HP-02-003-119-00107300/40
(PALUHIN)
|
1302003119NRG24050320241215274
|
07/03/2024
|
Surekha Devi
|
1302003119WL032498
|
Surekha Devi
|
00153
|
HPSC0000179
|
883
|
883
|
Processed
|
19/04/2024
|
|
3105791260
|
|
SUREKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chamba
|
HP-02-003-119-00107300/41
(PALUHIN)
|
1302003119NRG24050320241215275
|
07/03/2024
|
Tilko
|
1302003119WL032498
|
Tilko
|
00153
|
HPSC0000179
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105791187
|
|
Mrs. TILKO .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Chamba
|
HP-02-003-119-00107300/42
(PALUHIN)
|
1302003119NRG24050320241215280
|
07/03/2024
|
Jag Dev
|
1302003119WL032498
|
Jag Dev
|
00153
|
HPSC0000179
|
672
|
672
|
Rejected
|
19/04/2024
|
|
3105791181
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
Chamba
|
HP-02-003-119-00107300/424
(PALUHIN)
|
1302003119NRG24050320241215434
|
07/03/2024
|
Piar Singh
|
1302003119WL032501
|
Piar Singh
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105791184
|
|
PIAR SINGH S O PRAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chamba
|
HP-02-003-119-00107300/438
(PALUHIN)
|
1302003119NRG24050320241215436
|
07/03/2024
|
Magan singh
|
1302003119WL032501
|
Magan singh
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105791180
|
|
MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chamba
|
HP-02-003-119-00107300/439
(PALUHIN)
|
1302003119NRG24050320241215437
|
07/03/2024
|
Kalawati
|
1302003119WL032501
|
Kalawati
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105791179
|
|
KALAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Chamba
|
HP-02-003-119-00107300/444
(PALUHIN)
|
1302003119NRG24050320241215285
|
07/03/2024
|
Sanju
|
1302003119WL032498
|
Sanju
|
00153
|
HPSC0000179
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3105791254
|
|
SANJU SO DESH RAJ
|
UCO BANK(607066)
|
|
55
|
Chamba
|
HP-02-003-119-00107300/444
(PALUHIN)
|
1302003119NRG24050320241215286
|
07/03/2024
|
Seema
|
1302003119WL032498
|
Seema
|
00153
|
HPSC0000179
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3105791261
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Chamba
|
HP-02-003-119-00107300/45
(PALUHIN)
|
1302003119NRG24050320241215287
|
07/03/2024
|
Khem Singh
|
1302003119WL032498
|
Khem Singh
|
00153
|
HPSC0000179
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3105791312
|
|
KHEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Chamba
|
HP-02-003-119-00107300/45
(PALUHIN)
|
1302003119NRG24050320241215288
|
07/03/2024
|
Reena
|
1302003119WL032498
|
Reena
|
00153
|
HPSC0000179
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105791191
|
|
REENA W/O SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Chamba
|
HP-02-003-119-00107300/476
(PALUHIN)
|
1302003119NRG24050320241215294
|
07/03/2024
|
Rishi Kesh
|
1302003119WL032498
|
Rishi Kesh
|
00153
|
HPSC0000179
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
3105791252
|
|
RISHI KESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chamba
|
HP-02-003-119-00107300/5
(PALUHIN)
|
1302003119NRG24050320241215297
|
07/03/2024
|
Usha
|
1302003119WL032498
|
Usha
|
00153
|
HPSC0000179
|
1059
|
1059
|
Processed
|
19/04/2024
|
|
3105791321
|
|
USHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Chamba
|
HP-02-003-119-00107300/51
(PALUHIN)
|
1302003119NRG24050320241215298
|
07/03/2024
|
Brij Lal
|
1302003119WL032498
|
Brij Lal
|
00153
|
HPSC0000179
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105791311
|
|
BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Chamba
|
HP-02-003-119-00107300/510
(PALUHIN)
|
1302003119NRG24050320241215299
|
07/03/2024
|
Kajal Kumari
|
1302003119WL032498
|
Kajal Kumari
|
00153
|
HPSC0000179
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105791259
|
|
KAJAL KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Chamba
|
HP-02-003-119-00107300/55
(PALUHIN)
|
1302003119NRG24050320241215301
|
07/03/2024
|
Disha Devi
|
1302003119WL032498
|
Disha Devi
|
00153
|
HPSC0000179
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105791194
|
|
DISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chamba
|
HP-02-003-119-00107300/59
(PALUHIN)
|
1302003119NRG24050320241215302
|
07/03/2024
|
Kunto
|
1302003119WL032498
|
Kunto
|
00153
|
HPSC0000179
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791308
|
|
KUNTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chamba
|
HP-02-003-119-00107300/6
(PALUHIN)
|
1302003119NRG24050320241215303
|
07/03/2024
|
Veena
|
1302003119WL032498
|
Veena
|
00153
|
HPSC0000179
|
883
|
883
|
Processed
|
19/04/2024
|
|
3105791314
|
|
VEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Chamba
|
HP-02-003-119-00107300/8
(PALUHIN)
|
1302003119NRG24050320241215306
|
07/03/2024
|
Jai Singh
|
1302003119WL032498
|
Jai Singh
|
00153
|
HPSC0000179
|
1059
|
1059
|
Processed
|
19/04/2024
|
|
3105791458
|
|
JAI SINGH S/O SHIVA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Chamba
|
HP-02-003-119-00107300/9
(PALUHIN)
|
1302003119NRG24050320241215307
|
07/03/2024
|
Rekha
|
1302003119WL032498
|
Rekha
|
00153
|
HPSC0000179
|
883
|
883
|
Processed
|
19/04/2024
|
|
3105791320
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chamba
|
HP-02-003-119-00107300/92
(PALUHIN)
|
1302003119NRG24050320241215415
|
07/03/2024
|
Saroj
|
1302003119WL032499
|
Saroj
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105791112
|
|
SAROJ W/O SH JAGDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chamba
|
HP-02-003-119-00107300/94
(PALUHIN)
|
1302003119NRG24050320241215417
|
07/03/2024
|
Hillo
|
1302003119WL032499
|
Hillo
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791113
|
|
Mrs. HILO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Chamba
|
HP-02-003-119-00107300/94
(PALUHIN)
|
1302003119NRG24050320241215416
|
07/03/2024
|
Raj Singh
|
1302003119WL032499
|
Raj Singh
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791193
|
|
RAJ SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chamba
|
HP-02-003-119-00107700/487
(PALUHIN)
|
1302003119NRG24050320241215310
|
07/03/2024
|
Pooja
|
1302003119WL032498
|
Pooja
|
00153
|
HPSC0000179
|
530
|
530
|
Processed
|
19/04/2024
|
|
3105791253
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chamba
|
HP-02-003-119-00107700/490
(PALUHIN)
|
1302003119NRG24050320241215311
|
07/03/2024
|
Savita
|
1302003119WL032498
|
Savita
|
00153
|
HPSC0000179
|
220
|
220
|
Processed
|
19/04/2024
|
|
3105791258
|
|
SAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Chamba
|
HP-02-003-119-00107700/511
(PALUHIN)
|
1302003119NRG24050320241215312
|
07/03/2024
|
Surekha
|
1302003119WL032498
|
Surekha
|
00153
|
HPSC0000179
|
883
|
883
|
Processed
|
19/04/2024
|
|
3105791262
|
|
SHRESHTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-123-00132200/202
(PROTHA)
|
1302003123NRG24060320241241123
|
07/03/2024
|
PRAVEEN
|
1302003123WL033284
|
PRAVEEN
|
00153
|
HPSC0000179
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105791192
|
|
PRAVEEN KUMAR SO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-123-00132200/218
(PROTHA)
|
1302003123NRG24050320241217580
|
07/03/2024
|
Manoj
|
1302003123WL032572
|
Manoj
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791264
|
|
MANOJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71754
|
71754
|
|
|
|
|
|
|
|
|
75
|
Chamba
|
HP-02-003-119-00107300/20
(PALUHIN)
|
1302003119NRG24050320241215249
|
07/03/2024
|
Nisha Kumari
|
1302003119WL032498
|
Nisha Kumari
|
00153
|
HPSC0000197
|
220
|
220
|
Rejected
|
19/04/2024
|
|
3105791266
|
Account closed
|
|
|
|
76
|
Chamba
|
HP-02-003-131-00108100/98
(SAROL)
|
1302003131NRG24060320241223653
|
07/03/2024
|
Sheela Devi
|
1302003131WL032773
|
Sheela Devi
|
00153
|
HPSC0000197
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105791265
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
77
|
Chamba
|
HP-02-003-123-00132000/188
(PROTHA)
|
1302003123NRG24050320241217752
|
07/03/2024
|
SULEMAN
|
1302003123WL032574
|
SULEMAN
|
00153
|
HPSC0000199
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105791278
|
|
SULEMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Chamba
|
HP-02-003-123-00132000/473
(PROTHA)
|
1302003123NRG24050320241217559
|
07/03/2024
|
VEENA
|
1302003123WL032572
|
VEENA
|
00153
|
HPSC0000199
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791270
|
|
VEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chamba
|
HP-02-003-123-00132000/686
(PROTHA)
|
1302003123NRG24050320241217795
|
07/03/2024
|
Gulam Rasool
|
1302003123WL032574
|
Gulam Rasool
|
00153
|
HPSC0000199
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791274
|
|
GULAM RASOOL
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-123-00132000/686
(PROTHA)
|
1302003123NRG24050320241217796
|
07/03/2024
|
Roshani
|
1302003123WL032574
|
Roshani
|
00153
|
HPSC0000199
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791275
|
|
ROSHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Chamba
|
HP-02-003-123-00132000/690
(PROTHA)
|
1302003123NRG24050320241217265
|
07/03/2024
|
Baby
|
1302003123WL032567
|
Baby
|
00153
|
HPSC0000199
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791269
|
|
BABY
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-123-00132000/91
(PROTHA)
|
1302003123NRG24050320241217278
|
07/03/2024
|
JEETO RAM
|
1302003123WL032567
|
JEETO RAM
|
00153
|
HPSC0000199
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3105791277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Chamba
|
HP-02-003-123-00132200/661
(PROTHA)
|
1302003123NRG24070320241259111
|
07/03/2024
|
Ishro
|
1302003123WL034072
|
Ishro
|
00153
|
HPSC0000199
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791268
|
|
ISHRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Chamba
|
HP-02-003-123-00132200/664
(PROTHA)
|
1302003123NRG24070320241259113
|
07/03/2024
|
Vyaso
|
1302003123WL034072
|
Vyaso
|
00153
|
HPSC0000199
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791271
|
|
VYASO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Chamba
|
HP-02-003-123-00132200/695
(PROTHA)
|
1302003123NRG24050320241217592
|
07/03/2024
|
Pappu
|
1302003123WL032572
|
Pappu
|
00153
|
HPSC0000199
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105791272
|
|
PAPPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-123-00132200/743
(PROTHA)
|
1302003123NRG24070320241259114
|
07/03/2024
|
Surekha
|
1302003123WL034072
|
Surekha
|
00153
|
HPSC0000199
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791276
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Chamba
|
HP-02-003-123-00132200/744
(PROTHA)
|
1302003123NRG24070320241259115
|
07/03/2024
|
Neelu
|
1302003123WL034072
|
Neelu
|
00153
|
HPSC0000199
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791267
|
|
NEELU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
88
|
Chamba
|
HP-02-003-109-00132800/100
(JADERA)
|
1302003109NRG24050320241212070
|
07/03/2024
|
Punnu
|
1302003109WL032384
|
Punnu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791543
|
|
PUNNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Chamba
|
HP-02-003-109-00132800/106
(JADERA)
|
1302003109NRG24050320241212071
|
07/03/2024
|
Firoj Deen
|
1302003109WL032384
|
Firoj Deen
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791157
|
|
FAROZ DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-109-00132800/117
(JADERA)
|
1302003109NRG24050320241212072
|
07/03/2024
|
Baldev
|
1302003109WL032384
|
Baldev
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3105791546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Chamba
|
HP-02-003-109-00132800/126
(JADERA)
|
1302003109NRG24050320241212073
|
07/03/2024
|
Naino
|
1302003109WL032384
|
Naino
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791148
|
|
NENO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chamba
|
HP-02-003-109-00132800/158
(JADERA)
|
1302003109NRG24050320241212074
|
07/03/2024
|
Guro Devi
|
1302003109WL032384
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791135
|
|
GURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-109-00132800/204
(JADERA)
|
1302003109NRG24050320241212106
|
07/03/2024
|
Hali
|
1302003109WL032385
|
Hali
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105791143
|
|
MOHAN LAL SO PANCHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-109-00132800/226
(JADERA)
|
1302003109NRG24070320241250858
|
07/03/2024
|
Sobhiya
|
1302003109WL033717
|
Sobhiya
|
00159
|
PUNB0HPGB04
|
1493
|
1493
|
Processed
|
19/04/2024
|
|
3105791456
|
|
SOBHIA RAM SO KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-109-00132800/505
(JADERA)
|
1302003109NRG24050320241212075
|
07/03/2024
|
Sib Ram
|
1302003109WL032384
|
Sib Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105791538
|
|
SHIV RAM & KARMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-109-00132800/531
(JADERA)
|
1302003109NRG24050320241212076
|
07/03/2024
|
Chudu Ram
|
1302003109WL032384
|
Chudu Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791381
|
|
CHUHRU RAM SO SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-109-00132800/532
(JADERA)
|
1302003109NRG24050320241212108
|
07/03/2024
|
Bholi Devi
|
1302003109WL032385
|
Bholi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105791142
|
|
BHOLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-109-00132800/534
(JADERA)
|
1302003109NRG24050320241212077
|
07/03/2024
|
Jarmo
|
1302003109WL032384
|
Jarmo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791159
|
|
KALASO SO RASALO AND JARMO WO KAILASH CH
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-109-00132800/545
(JADERA)
|
1302003109NRG24050320241212109
|
07/03/2024
|
Santo
|
1302003109WL032385
|
Santo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105791156
|
|
SANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-109-00132800/57
(JADERA)
|
1302003109NRG24070320241250873
|
07/03/2024
|
saira
|
1302003109WL033718
|
saira
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105791152
|
|
SAZDA WO LAL HUSSIAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-109-00132800/584
(JADERA)
|
1302003109NRG24050320241212078
|
07/03/2024
|
Geeta
|
1302003109WL032384
|
Geeta
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791155
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-109-00132800/608
(JADERA)
|
1302003109NRG24050320241212079
|
07/03/2024
|
Surender
|
1302003109WL032384
|
Surender
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791547
|
|
SURIENDER AND MANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-109-00132800/647
(JADERA)
|
1302003109NRG24050320241212080
|
07/03/2024
|
Jarmo
|
1302003109WL032384
|
Jarmo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791158
|
|
JARAM SINGH S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-109-00132800/652
(JADERA)
|
1302003109NRG24050320241212081
|
07/03/2024
|
Neelu
|
1302003109WL032384
|
Neelu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105791536
|
|
NEELU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-109-00132800/654
(JADERA)
|
1302003109NRG24050320241212110
|
07/03/2024
|
Laxmi
|
1302003109WL032385
|
Laxmi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105791123
|
|
LAKSHMI WO PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-109-00132800/78
(JADERA)
|
1302003109NRG24050320241212082
|
07/03/2024
|
Punnu Ram
|
1302003109WL032384
|
Punnu Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791161
|
|
PUNNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Chamba
|
HP-02-003-109-00132800/83
(JADERA)
|
1302003109NRG24050320241212083
|
07/03/2024
|
Rasalu
|
1302003109WL032384
|
Rasalu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791140
|
|
RASALU & DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-109-00132800/837
(JADERA)
|
1302003109NRG24070320241250860
|
07/03/2024
|
Leelo
|
1302003109WL033717
|
Leelo
|
00159
|
PUNB0HPGB04
|
1307
|
1307
|
Processed
|
19/04/2024
|
|
3105791529
|
|
LEELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-109-00132800/837
(JADERA)
|
1302003109NRG24070320241250859
|
07/03/2024
|
Monu
|
1302003109WL033717
|
Monu
|
00159
|
PUNB0HPGB04
|
1307
|
1307
|
Processed
|
19/04/2024
|
|
3105791335
|
|
MONU S/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-109-00132800/85
(JADERA)
|
1302003109NRG24070320241250862
|
07/03/2024
|
Champo
|
1302003109WL033717
|
Champo
|
00159
|
PUNB0HPGB04
|
1493
|
1493
|
Processed
|
19/04/2024
|
|
3105791139
|
|
CHAMPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-109-00132800/85
(JADERA)
|
1302003109NRG24070320241250861
|
07/03/2024
|
Jarmo
|
1302003109WL033717
|
Jarmo
|
00159
|
PUNB0HPGB04
|
1493
|
1493
|
Processed
|
19/04/2024
|
|
3105791138
|
|
JARMO SO CHHANNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-109-00132800/88
(JADERA)
|
1302003109NRG24050320241212084
|
07/03/2024
|
Rummi
|
1302003109WL032384
|
Rummi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791380
|
|
RUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Chamba
|
HP-02-003-109-00132800/90
(JADERA)
|
1302003109NRG24050320241212086
|
07/03/2024
|
Geeta
|
1302003109WL032384
|
Geeta
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791545
|
|
GEETA DEVI WO MOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-109-00132800/91
(JADERA)
|
1302003109NRG24070320241250863
|
07/03/2024
|
Hanif
|
1302003109WL033717
|
Hanif
|
00159
|
PUNB0HPGB04
|
1307
|
1307
|
Processed
|
19/04/2024
|
|
3105791556
|
|
HANIF SO NAZAMDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-109-00132800/967
(JADERA)
|
1302003109NRG24070320241250864
|
07/03/2024
|
Manesh
|
1302003109WL033717
|
Manesh
|
00159
|
PUNB0HPGB04
|
1307
|
1307
|
Processed
|
19/04/2024
|
|
3105791566
|
|
MANESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-109-00132800/97
(JADERA)
|
1302003109NRG24050320241212087
|
07/03/2024
|
Himo
|
1302003109WL032384
|
Himo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791141
|
|
HIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-109-00132800/999
(JADERA)
|
1302003109NRG24070320241250874
|
07/03/2024
|
Hasham
|
1302003109WL033718
|
Hasham
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791564
|
|
HASHAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-109-00132800/999
(JADERA)
|
1302003109NRG24070320241250875
|
07/03/2024
|
Shina
|
1302003109WL033718
|
Shina
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791530
|
|
SHINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-109-00132900/1002
(JADERA)
|
1302003109NRG24070320241250876
|
07/03/2024
|
Mumtaj Begam
|
1302003109WL033718
|
Mumtaj Begam
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105791533
|
|
MUMTAJ BEGAM DO FATEH KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-109-00132900/206
(JADERA)
|
1302003109NRG24060320241228186
|
07/03/2024
|
Barti
|
1302003109WL032856
|
Barti
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791549
|
|
KUMARI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Chamba
|
HP-02-003-109-00132900/219
(JADERA)
|
1302003109NRG24060320241228188
|
07/03/2024
|
Abhinash
|
1302003109WL032856
|
Abhinash
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791565
|
|
ABHINASH S/O MOHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-109-00132900/219
(JADERA)
|
1302003109NRG24060320241228187
|
07/03/2024
|
Mahinder Kumar
|
1302003109WL032856
|
Mahinder Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791534
|
|
MAHINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Chamba
|
HP-02-003-109-00132900/229
(JADERA)
|
1302003109NRG24060320241228247
|
07/03/2024
|
Jodho
|
1302003109WL032859
|
Jodho
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791542
|
|
JODHO WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-109-00132900/233
(JADERA)
|
1302003109NRG24050320241212112
|
07/03/2024
|
Natru
|
1302003109WL032385
|
Natru
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791235
|
|
NETRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-109-00132900/236
(JADERA)
|
1302003109NRG24060320241228248
|
07/03/2024
|
Joginder
|
1302003109WL032859
|
Joginder
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791150
|
|
JOGINDER SO PAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-109-00132900/237
(JADERA)
|
1302003109NRG24060320241228249
|
07/03/2024
|
Babli
|
1302003109WL032859
|
Babli
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791555
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-109-00132900/264
(JADERA)
|
1302003109NRG24070320241250877
|
07/03/2024
|
Malik
|
1302003109WL033718
|
Malik
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105791251
|
|
MALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Chamba
|
HP-02-003-109-00132900/333
(JADERA)
|
1302003109NRG24060320241228233
|
07/03/2024
|
Anjana
|
1302003109WL032858
|
Anjana
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791535
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Chamba
|
HP-02-003-109-00132900/342
(JADERA)
|
1302003109NRG24060320241228250
|
07/03/2024
|
Indro
|
1302003109WL032859
|
Indro
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791145
|
|
INDRO WO KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-109-00132900/343
(JADERA)
|
1302003109NRG24070320241250878
|
07/03/2024
|
Noor Hasan
|
1302003109WL033718
|
Noor Hasan
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791147
|
|
NOOR HASAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Chamba
|
HP-02-003-109-00132900/343
(JADERA)
|
1302003109NRG24050320241212113
|
07/03/2024
|
Shervano
|
1302003109WL032385
|
Shervano
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791146
|
|
NUR HASAN AND SHER BANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-109-00132900/344
(JADERA)
|
1302003109NRG24050320241212114
|
07/03/2024
|
Bashir
|
1302003109WL032385
|
Bashir
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791160
|
|
BASHEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-109-00132900/359
(JADERA)
|
1302003109NRG24060320241228234
|
07/03/2024
|
Anjana
|
1302003109WL032858
|
Anjana
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791144
|
|
ANJANA WO LEKH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-109-00132900/46
(JADERA)
|
1302003109NRG24070320241250879
|
07/03/2024
|
Nazira
|
1302003109WL033718
|
Nazira
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791389
|
|
NAZIRA WO ROSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-109-00132900/548
(JADERA)
|
1302003109NRG24060320241228189
|
07/03/2024
|
Guddo
|
1302003109WL032856
|
Guddo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791153
|
|
GUDDO AND PINKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-109-00132900/562
(JADERA)
|
1302003109NRG24060320241228235
|
07/03/2024
|
Charan Singh
|
1302003109WL032858
|
Charan Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791552
|
|
CHARAN SINGH S/O TRILOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-109-00132900/586
(JADERA)
|
1302003109NRG24070320241250880
|
07/03/2024
|
Bano
|
1302003109WL033718
|
Bano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105791116
|
|
BANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-109-00132900/59
(JADERA)
|
1302003109NRG24060320241228252
|
07/03/2024
|
Asha
|
1302003109WL032859
|
Asha
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105791540
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-109-00132900/59
(JADERA)
|
1302003109NRG24060320241228251
|
07/03/2024
|
Rajinder singh
|
1302003109WL032859
|
Rajinder singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105791539
|
|
RAJINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Chamba
|
HP-02-003-109-00132900/61
(JADERA)
|
1302003109NRG24060320241228253
|
07/03/2024
|
Luckey
|
1302003109WL032859
|
Luckey
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105791531
|
|
LUCKEY S/O KANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-109-00132900/61
(JADERA)
|
1302003109NRG24060320241228254
|
07/03/2024
|
Manu
|
1302003109WL032859
|
Manu
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791528
|
|
MANU S/O CHAMANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-109-00132900/643
(JADERA)
|
1302003109NRG24070320241250882
|
07/03/2024
|
Sakina
|
1302003109WL033718
|
Sakina
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791118
|
|
SAKINA WO BASHIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-109-00132900/675
(JADERA)
|
1302003109NRG24050320241212115
|
07/03/2024
|
Surekha
|
1302003109WL032385
|
Surekha
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105791225
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Chamba
|
HP-02-003-109-00132900/677
(JADERA)
|
1302003109NRG24050320241212116
|
07/03/2024
|
Hanif
|
1302003109WL032385
|
Hanif
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791457
|
|
HANIF SO FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-109-00132900/686
(JADERA)
|
1302003109NRG24060320241228255
|
07/03/2024
|
Sunno
|
1302003109WL032859
|
Sunno
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791544
|
|
SUNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-109-00132900/698
(JADERA)
|
1302003109NRG24050320241212117
|
07/03/2024
|
Badlo
|
1302003109WL032385
|
Badlo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105791551
|
|
BADLO DEVI W/O KHAYAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-109-00132900/711
(JADERA)
|
1302003109NRG24060320241228256
|
07/03/2024
|
Bholi
|
1302003109WL032859
|
Bholi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105791122
|
|
BHOLI DEVI W/O SANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-109-00132900/726
(JADERA)
|
1302003109NRG24050320241212118
|
07/03/2024
|
Noor Deen
|
1302003109WL032385
|
Noor Deen
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791149
|
|
NUR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-109-00132900/730
(JADERA)
|
1302003109NRG24050320241212120
|
07/03/2024
|
Meena
|
1302003109WL032385
|
Meena
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791526
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Chamba
|
HP-02-003-109-00132900/734
(JADERA)
|
1302003109NRG24060320241228236
|
07/03/2024
|
Dikshit Rana
|
1302003109WL032858
|
Dikshit Rana
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791548
|
|
DIXIT S/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-109-00132900/771
(JADERA)
|
1302003109NRG24060320241228237
|
07/03/2024
|
Rekha
|
1302003109WL032858
|
Rekha
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105791553
|
|
REKHA W/O PARVEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-109-00132900/80
(JADERA)
|
1302003109NRG24050320241212121
|
07/03/2024
|
Reenu
|
1302003109WL032385
|
Reenu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105791151
|
|
GIANU AND REENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-109-00132900/844
(JADERA)
|
1302003109NRG24060320241228258
|
07/03/2024
|
Amit Singh
|
1302003109WL032859
|
Amit Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791477
|
|
AMIT KUMAR S/O MANSINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-109-00132900/844
(JADERA)
|
1302003109NRG24060320241228257
|
07/03/2024
|
Man Singh
|
1302003109WL032859
|
Man Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791154
|
|
GARIBO & MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-109-00132900/852
(JADERA)
|
1302003109NRG24060320241228190
|
07/03/2024
|
Manoj Kumar
|
1302003109WL032856
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791525
|
|
MANOJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chamba
|
HP-02-003-109-00132900/887
(JADERA)
|
1302003109NRG24070320241250884
|
07/03/2024
|
Mirja
|
1302003109WL033718
|
Mirja
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105791527
|
|
MIRJA WO DIL MOHMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-109-00132900/889
(JADERA)
|
1302003109NRG24070320241250885
|
07/03/2024
|
Saifali
|
1302003109WL033718
|
Saifali
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791563
|
|
SHEF ALI SO LAL HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-109-00132900/908
(JADERA)
|
1302003109NRG24060320241228259
|
07/03/2024
|
Israil
|
1302003109WL032859
|
Israil
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105791537
|
|
ISRIAL SO MUSSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-109-00132900/910
(JADERA)
|
1302003109NRG24050320241212123
|
07/03/2024
|
Bhagto
|
1302003109WL032385
|
Bhagto
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791136
|
|
BHAGATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Chamba
|
HP-02-003-109-00132900/910
(JADERA)
|
1302003109NRG24050320241212124
|
07/03/2024
|
Durgo
|
1302003109WL032385
|
Durgo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791137
|
|
DURGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-109-00132900/941
(JADERA)
|
1302003109NRG24060320241228238
|
07/03/2024
|
Shilpa
|
1302003109WL032858
|
Shilpa
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791398
|
|
SHILPA KUMARI WO VED VYAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-109-00132900/970
(JADERA)
|
1302003109NRG24070320241250887
|
07/03/2024
|
Chhina
|
1302003109WL033718
|
Chhina
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105791403
|
|
CHHINA DO GULAM RASUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-109-00132900/970
(JADERA)
|
1302003109NRG24070320241250886
|
07/03/2024
|
Israeal
|
1302003109WL033718
|
Israeal
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791462
|
|
ISRAEAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-109-00132900/971
(JADERA)
|
1302003109NRG24070320241250888
|
07/03/2024
|
Swar Ail
|
1302003109WL033718
|
Swar Ail
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791399
|
|
SWAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-109-00132900/971
(JADERA)
|
1302003109NRG24070320241250889
|
07/03/2024
|
Vano
|
1302003109WL033718
|
Vano
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791397
|
|
VANO DO KASAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chamba
|
HP-02-003-109-00132900/980
(JADERA)
|
1302003109NRG24060320241228260
|
07/03/2024
|
Bilma Devi
|
1302003109WL032859
|
Bilma Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105791541
|
|
BIMLA W/O SH GURO
|
UCO BANK(607066)
|
|
167
|
Chamba
|
HP-02-003-109-00132900/992
(JADERA)
|
1302003109NRG24050320241212125
|
07/03/2024
|
Nazeera
|
1302003109WL032385
|
Nazeera
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791476
|
|
NAZEERA DO FATEH MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chamba
|
HP-02-003-109-00132900/996
(JADERA)
|
1302003109NRG24060320241228262
|
07/03/2024
|
Nirjala Kumari
|
1302003109WL032859
|
Nirjala Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791532
|
|
NIRJALA KUMARI DO NAND LAL
|
UCO BANK(607066)
|
|
169
|
Chamba
|
HP-02-003-119-00107300/417
(PALUHIN)
|
1302003119NRG24050320241215277
|
07/03/2024
|
Munno Devi
|
1302003119WL032498
|
Munno Devi
|
00159
|
PUNB0HPGB04
|
706
|
706
|
Processed
|
19/04/2024
|
|
3105791464
|
|
MUNNO DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-119-00107300/91
(PALUHIN)
|
1302003119NRG24050320241215308
|
07/03/2024
|
Usha Devi
|
1302003119WL032498
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791466
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-119-00107700/521
(PALUHIN)
|
1302003119NRG24050320241215313
|
07/03/2024
|
Kanchu Kumari
|
1302003119WL032498
|
Kanchu Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791465
|
|
KANCHU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-123-00131900/272
(PROTHA)
|
1302003123NRG24050320241217741
|
07/03/2024
|
Jameela
|
1302003123WL032574
|
Jameela
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791439
|
|
JAMEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Chamba
|
HP-02-003-123-00132000/100
(PROTHA)
|
1302003123NRG24050320241217649
|
07/03/2024
|
Reenu
|
1302003123WL032573
|
Reenu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105791346
|
|
REENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-123-00132000/101
(PROTHA)
|
1302003123NRG24050320241217539
|
07/03/2024
|
Ghorkhi
|
1302003123WL032572
|
Ghorkhi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791422
|
|
GORKHIO DEVI WO CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-123-00132000/103
(PROTHA)
|
1302003123NRG24050320241217742
|
07/03/2024
|
Guro
|
1302003123WL032574
|
Guro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105791212
|
|
GURO WO MUHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-123-00132000/12
(PROTHA)
|
1302003123NRG24070320241259066
|
07/03/2024
|
Hans Raj
|
1302003123WL034072
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791357
|
|
HANS S/O LADAKHI
|
UCO BANK(607066)
|
|
177
|
Chamba
|
HP-02-003-123-00132000/127
(PROTHA)
|
1302003123NRG24050320241217743
|
07/03/2024
|
Noor Sehan
|
1302003123WL032574
|
Noor Sehan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105791290
|
|
NUR SAIHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Chamba
|
HP-02-003-123-00132000/129
(PROTHA)
|
1302003123NRG24050320241217745
|
07/03/2024
|
Beena
|
1302003123WL032574
|
Beena
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105791498
|
|
BEENA .
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-123-00132000/129
(PROTHA)
|
1302003123NRG24050320241217744
|
07/03/2024
|
Gianu
|
1302003123WL032574
|
Gianu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105791286
|
|
GIANU SO MOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chamba
|
HP-02-003-123-00132000/152
(PROTHA)
|
1302003123NRG24050320241217747
|
07/03/2024
|
Dinu
|
1302003123WL032574
|
Dinu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105791279
|
|
DEENU S/O VASU
|
UCO BANK(607066)
|
|
181
|
Chamba
|
HP-02-003-123-00132000/154
(PROTHA)
|
1302003123NRG24050320241217224
|
07/03/2024
|
Uttam Chand
|
1302003123WL032567
|
Uttam Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791219
|
|
UTTAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Chamba
|
HP-02-003-123-00132000/163
(PROTHA)
|
1302003123NRG24050320241217749
|
07/03/2024
|
Bhagto
|
1302003123WL032574
|
Bhagto
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791223
|
|
BHAGTO S/O BHEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-123-00132000/163
(PROTHA)
|
1302003123NRG24050320241217750
|
07/03/2024
|
Indro
|
1302003123WL032574
|
Indro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105791495
|
|
INDU W/O BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chamba
|
HP-02-003-123-00132000/165
(PROTHA)
|
1302003123NRG24050320241217545
|
07/03/2024
|
Garibo
|
1302003123WL032572
|
Garibo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791217
|
|
LACHO RAM SO MOTI RAM N GAREEBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-123-00132000/167
(PROTHA)
|
1302003123NRG24050320241217226
|
07/03/2024
|
Leela
|
1302003123WL032567
|
Leela
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791282
|
|
LEELA WO RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chamba
|
HP-02-003-123-00132000/175
(PROTHA)
|
1302003123NRG24050320241217546
|
07/03/2024
|
Maan Singh
|
1302003123WL032572
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791429
|
|
MAN SINGH SO AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chamba
|
HP-02-003-123-00132000/175
(PROTHA)
|
1302003123NRG24050320241217547
|
07/03/2024
|
Tulpo
|
1302003123WL032572
|
Tulpo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791492
|
|
TULPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-123-00132000/188
(PROTHA)
|
1302003123NRG24050320241217751
|
07/03/2024
|
Gulab Din
|
1302003123WL032574
|
Gulab Din
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105791514
|
|
GULAB DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Chamba
|
HP-02-003-123-00132000/190
(PROTHA)
|
1302003123NRG24050320241217753
|
07/03/2024
|
Malka
|
1302003123WL032574
|
Malka
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791441
|
|
MALIKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chamba
|
HP-02-003-123-00132000/191
(PROTHA)
|
1302003123NRG24050320241217228
|
07/03/2024
|
Gianu
|
1302003123WL032567
|
Gianu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791355
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Chamba
|
HP-02-003-123-00132000/2
(PROTHA)
|
1302003123NRG24050320241217229
|
07/03/2024
|
kishni
|
1302003123WL032567
|
kishni
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105791437
|
|
KISHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chamba
|
HP-02-003-123-00132000/235
(PROTHA)
|
1302003123NRG24050320241217230
|
07/03/2024
|
Bibi
|
1302003123WL032567
|
Bibi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105791356
|
|
BIBI WO NOOR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Chamba
|
HP-02-003-123-00132000/243
(PROTHA)
|
1302003123NRG24050320241217231
|
07/03/2024
|
Parveen Kumari
|
1302003123WL032567
|
Parveen Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105791367
|
|
PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Chamba
|
HP-02-003-123-00132000/265
(PROTHA)
|
1302003123NRG24050320241217756
|
07/03/2024
|
Bashir
|
1302003123WL032574
|
Bashir
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105791420
|
|
BASHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Chamba
|
HP-02-003-123-00132000/267
(PROTHA)
|
1302003123NRG24050320241217233
|
07/03/2024
|
lambi
|
1302003123WL032567
|
lambi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791454
|
|
LAMBI DEVI WO LATE CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chamba
|
HP-02-003-123-00132000/268
(PROTHA)
|
1302003123NRG24050320241217757
|
07/03/2024
|
Rajinder
|
1302003123WL032574
|
Rajinder
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791419
|
|
RAJIENDER SO MEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Chamba
|
HP-02-003-123-00132000/271
(PROTHA)
|
1302003123NRG24050320241217758
|
07/03/2024
|
Abdulla
|
1302003123WL032574
|
Abdulla
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105791351
|
|
ABDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Chamba
|
HP-02-003-123-00132000/271
(PROTHA)
|
1302003123NRG24050320241217759
|
07/03/2024
|
Khatija
|
1302003123WL032574
|
Khatija
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791411
|
|
KHTEEJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Chamba
|
HP-02-003-123-00132000/273
(PROTHA)
|
1302003123NRG24050320241217761
|
07/03/2024
|
Aimna
|
1302003123WL032574
|
Aimna
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105791363
|
|
AMNA WO SAHAN ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Chamba
|
HP-02-003-123-00132000/273
(PROTHA)
|
1302003123NRG24050320241217760
|
07/03/2024
|
Sehan Ali
|
1302003123WL032574
|
Sehan Ali
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105791428
|
|
SAIHAN ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Chamba
|
HP-02-003-123-00132000/274
(PROTHA)
|
1302003123NRG24050320241217762
|
07/03/2024
|
Sapura
|
1302003123WL032574
|
Sapura
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791300
|
|
SAPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Chamba
|
HP-02-003-123-00132000/275
(PROTHA)
|
1302003123NRG24050320241217235
|
07/03/2024
|
Ratno
|
1302003123WL032567
|
Ratno
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791291
|
|
RATNO
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Chamba
|
HP-02-003-123-00132000/278
(PROTHA)
|
1302003123NRG24050320241217236
|
07/03/2024
|
Tandi
|
1302003123WL032567
|
Tandi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791211
|
|
TANDI DEVI WO GHUT
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Chamba
|
HP-02-003-123-00132000/29
(PROTHA)
|
1302003123NRG24050320241217237
|
07/03/2024
|
Rato
|
1302003123WL032567
|
Rato
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791433
|
|
RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-123-00132000/296
(PROTHA)
|
1302003123NRG24050320241217763
|
07/03/2024
|
Chain Lal
|
1302003123WL032574
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105791302
|
|
CHAIN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Chamba
|
HP-02-003-123-00132000/3
(PROTHA)
|
1302003123NRG24050320241217654
|
07/03/2024
|
Geeta
|
1302003123WL032573
|
Geeta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105791280
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Chamba
|
HP-02-003-123-00132000/304
(PROTHA)
|
1302003123NRG24050320241217238
|
07/03/2024
|
Vimlo
|
1302003123WL032567
|
Vimlo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791364
|
|
BIMLO WO KISHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Chamba
|
HP-02-003-123-00132000/307
(PROTHA)
|
1302003123NRG24050320241217239
|
07/03/2024
|
Nilo
|
1302003123WL032567
|
Nilo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105791418
|
|
NEELO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Chamba
|
HP-02-003-123-00132000/310
(PROTHA)
|
1302003123NRG24050320241217764
|
07/03/2024
|
Ajeet
|
1302003123WL032574
|
Ajeet
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791371
|
|
AJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chamba
|
HP-02-003-123-00132000/311
(PROTHA)
|
1302003123NRG24050320241217765
|
07/03/2024
|
Parju
|
1302003123WL032574
|
Parju
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105791409
|
|
PARJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Chamba
|
HP-02-003-123-00132000/312
(PROTHA)
|
1302003123NRG24050320241217873
|
07/03/2024
|
Chhunko
|
1302003123WL032575
|
Chhunko
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791438
|
|
CHHUNKO
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Chamba
|
HP-02-003-123-00132000/326
(PROTHA)
|
1302003123NRG24050320241217240
|
07/03/2024
|
Neelo
|
1302003123WL032567
|
Neelo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105791301
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Chamba
|
HP-02-003-123-00132000/328
(PROTHA)
|
1302003123NRG24070320241259067
|
07/03/2024
|
Jhulo
|
1302003123WL034072
|
Jhulo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791435
|
|
JHULO WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Chamba
|
HP-02-003-123-00132000/330
(PROTHA)
|
1302003123NRG24050320241217766
|
07/03/2024
|
Asha
|
1302003123WL032574
|
Asha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105791512
|
|
ASHA DSEVI W/O ASHO RAM ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chamba
|
HP-02-003-123-00132000/340
(PROTHA)
|
1302003123NRG24050320241217655
|
07/03/2024
|
Karmo
|
1302003123WL032573
|
Karmo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791423
|
|
KARMI DEVI DO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Chamba
|
HP-02-003-123-00132000/343
(PROTHA)
|
1302003123NRG24050320241217241
|
07/03/2024
|
Shakuntla
|
1302003123WL032567
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791306
|
|
SHAKUNTALA WO CHAMANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Chamba
|
HP-02-003-123-00132000/344
(PROTHA)
|
1302003123NRG24050320241217874
|
07/03/2024
|
Reenu
|
1302003123WL032575
|
Reenu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791523
|
|
REENU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Chamba
|
HP-02-003-123-00132000/346
(PROTHA)
|
1302003123NRG24050320241217767
|
07/03/2024
|
Hanif
|
1302003123WL032574
|
Hanif
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791289
|
|
HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Chamba
|
HP-02-003-123-00132000/346
(PROTHA)
|
1302003123NRG24050320241217768
|
07/03/2024
|
Sheena
|
1302003123WL032574
|
Sheena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791513
|
|
CHHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Chamba
|
HP-02-003-123-00132000/350
(PROTHA)
|
1302003123NRG24050320241217553
|
07/03/2024
|
Kirpu
|
1302003123WL032572
|
Kirpu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791421
|
|
KIRPU SO GAGLU AND TULSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Chamba
|
HP-02-003-123-00132000/350
(PROTHA)
|
1302003123NRG24050320241217875
|
07/03/2024
|
Tulasi
|
1302003123WL032575
|
Tulasi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791337
|
|
TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Chamba
|
HP-02-003-123-00132000/351
(PROTHA)
|
1302003123NRG24050320241217656
|
07/03/2024
|
Leela
|
1302003123WL032573
|
Leela
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
19/04/2024
|
|
3105791283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
Chamba
|
HP-02-003-123-00132000/352
(PROTHA)
|
1302003123NRG24050320241217242
|
07/03/2024
|
Achhro
|
1302003123WL032567
|
Achhro
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791214
|
|
ACHRY DEVI WO HARDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Chamba
|
HP-02-003-123-00132000/356
(PROTHA)
|
1302003123NRG24050320241217244
|
07/03/2024
|
Graeebu
|
1302003123WL032567
|
Graeebu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791427
|
|
GARIBU WOCHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Chamba
|
HP-02-003-123-00132000/359
(PROTHA)
|
1302003123NRG24050320241217658
|
07/03/2024
|
Lambi
|
1302003123WL032573
|
Lambi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105791284
|
|
LAMBI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
226
|
Chamba
|
HP-02-003-123-00132000/36
(PROTHA)
|
1302003123NRG24050320241217245
|
07/03/2024
|
Sumitra
|
1302003123WL032567
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791524
|
|
SUMITRO WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Chamba
|
HP-02-003-123-00132000/360
(PROTHA)
|
1302003123NRG24050320241217659
|
07/03/2024
|
Longo
|
1302003123WL032573
|
Longo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105791281
|
|
LONGO
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Chamba
|
HP-02-003-123-00132000/365
(PROTHA)
|
1302003123NRG24050320241217769
|
07/03/2024
|
Aysha
|
1302003123WL032574
|
Aysha
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105791502
|
|
AYASA
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Chamba
|
HP-02-003-123-00132000/369
(PROTHA)
|
1302003123NRG24050320241217246
|
07/03/2024
|
Kanto
|
1302003123WL032567
|
Kanto
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791361
|
|
KANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Chamba
|
HP-02-003-123-00132000/370
(PROTHA)
|
1302003123NRG24050320241217247
|
07/03/2024
|
Babli
|
1302003123WL032567
|
Babli
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791480
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Chamba
|
HP-02-003-123-00132000/377
(PROTHA)
|
1302003123NRG24050320241217248
|
07/03/2024
|
Hem Raj
|
1302003123WL032567
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791501
|
|
NAKHRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Chamba
|
HP-02-003-123-00132000/388
(PROTHA)
|
1302003123NRG24050320241217662
|
07/03/2024
|
Chino
|
1302003123WL032573
|
Chino
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105791487
|
|
CHINO
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Chamba
|
HP-02-003-123-00132000/388
(PROTHA)
|
1302003123NRG24050320241217661
|
07/03/2024
|
Vinod
|
1302003123WL032573
|
Vinod
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105791494
|
|
VINOD
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Chamba
|
HP-02-003-123-00132000/392
(PROTHA)
|
1302003123NRG24050320241217250
|
07/03/2024
|
Indro
|
1302003123WL032567
|
Indro
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791508
|
|
INDRO DEVI W/O LUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Chamba
|
HP-02-003-123-00132000/394
(PROTHA)
|
1302003123NRG24050320241217770
|
07/03/2024
|
Nikko
|
1302003123WL032574
|
Nikko
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105791493
|
|
NIKO DEVI W/O PYARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Chamba
|
HP-02-003-123-00132000/396
(PROTHA)
|
1302003123NRG24050320241217771
|
07/03/2024
|
Darshana
|
1302003123WL032574
|
Darshana
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105791347
|
|
DARSHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Chamba
|
HP-02-003-123-00132000/4
(PROTHA)
|
1302003123NRG24050320241217664
|
07/03/2024
|
BEENA DEVI
|
1302003123WL032573
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3105791489
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
238
|
Chamba
|
HP-02-003-123-00132000/408
(PROTHA)
|
1302003123NRG24050320241217251
|
07/03/2024
|
Deepak
|
1302003123WL032567
|
Deepak
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791221
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Chamba
|
HP-02-003-123-00132000/408
(PROTHA)
|
1302003123NRG24050320241217252
|
07/03/2024
|
Soni
|
1302003123WL032567
|
Soni
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791499
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Chamba
|
HP-02-003-123-00132000/417
(PROTHA)
|
1302003123NRG24050320241217253
|
07/03/2024
|
Suno
|
1302003123WL032567
|
Suno
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791360
|
|
SUNO
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Chamba
|
HP-02-003-123-00132000/434
(PROTHA)
|
1302003123NRG24050320241217772
|
07/03/2024
|
Keshri
|
1302003123WL032574
|
Keshri
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105791216
|
|
KESRI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Chamba
|
HP-02-003-123-00132000/437
(PROTHA)
|
1302003123NRG24050320241217773
|
07/03/2024
|
Usha Kumari
|
1302003123WL032574
|
Usha Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105791426
|
|
USHA DEVI AND HARINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Chamba
|
HP-02-003-123-00132000/439
(PROTHA)
|
1302003123NRG24050320241217774
|
07/03/2024
|
Neelu
|
1302003123WL032574
|
Neelu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105791496
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
244
|
Chamba
|
HP-02-003-123-00132000/440
(PROTHA)
|
1302003123NRG24050320241217775
|
07/03/2024
|
Anil
|
1302003123WL032574
|
Anil
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105791440
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Chamba
|
HP-02-003-123-00132000/441
(PROTHA)
|
1302003123NRG24050320241217256
|
07/03/2024
|
Karm Chand
|
1302003123WL032567
|
Karm Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791218
|
|
KARAM CHAND SO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Chamba
|
HP-02-003-123-00132000/441
(PROTHA)
|
1302003123NRG24050320241217255
|
07/03/2024
|
Seema
|
1302003123WL032567
|
Seema
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791377
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Chamba
|
HP-02-003-123-00132000/466
(PROTHA)
|
1302003123NRG24050320241217776
|
07/03/2024
|
Jaitun
|
1302003123WL032574
|
Jaitun
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105791373
|
|
JAITUN
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Chamba
|
HP-02-003-123-00132000/475
(PROTHA)
|
1302003123NRG24050320241217257
|
07/03/2024
|
Kamlesh
|
1302003123WL032567
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791443
|
|
KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Chamba
|
HP-02-003-123-00132000/497
(PROTHA)
|
1302003123NRG24050320241217260
|
07/03/2024
|
Pinki
|
1302003123WL032567
|
Pinki
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791515
|
|
PINKI W/O SUNIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Chamba
|
HP-02-003-123-00132000/497
(PROTHA)
|
1302003123NRG24050320241217259
|
07/03/2024
|
Sunil
|
1302003123WL032567
|
Sunil
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105791224
|
|
SUNIL S/O SUNIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Chamba
|
HP-02-003-123-00132000/499
(PROTHA)
|
1302003123NRG24050320241217668
|
07/03/2024
|
Seema
|
1302003123WL032573
|
Seema
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105791336
|
|
SEEMA WO JAISSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Chamba
|
HP-02-003-123-00132000/504
(PROTHA)
|
1302003123NRG24050320241217876
|
07/03/2024
|
Bebi
|
1302003123WL032575
|
Bebi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791517
|
|
BEBI WO SUNIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Chamba
|
HP-02-003-123-00132000/515
(PROTHA)
|
1302003123NRG24050320241217877
|
07/03/2024
|
Suman
|
1302003123WL032575
|
Suman
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791340
|
|
SUMNA W/O DESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Chamba
|
HP-02-003-123-00132000/516
(PROTHA)
|
1302003123NRG24050320241217777
|
07/03/2024
|
Latif
|
1302003123WL032574
|
Latif
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105791497
|
|
LATEEF
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
Chamba
|
HP-02-003-123-00132000/516
(PROTHA)
|
1302003123NRG24050320241217778
|
07/03/2024
|
Mirjaan
|
1302003123WL032574
|
Mirjaan
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105791503
|
|
MIRZA W/O LATIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Chamba
|
HP-02-003-123-00132000/519
(PROTHA)
|
1302003123NRG24050320241217779
|
07/03/2024
|
Moh Shareef
|
1302003123WL032574
|
Moh Shareef
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791288
|
|
SHAREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Chamba
|
HP-02-003-123-00132000/524
(PROTHA)
|
1302003123NRG24050320241217781
|
07/03/2024
|
Hasan bibi
|
1302003123WL032574
|
Hasan bibi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791352
|
|
HASAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Chamba
|
HP-02-003-123-00132000/529
(PROTHA)
|
1302003123NRG24050320241217563
|
07/03/2024
|
Kishanu
|
1302003123WL032572
|
Kishanu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791431
|
|
KISHAN CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
Chamba
|
HP-02-003-123-00132000/533
(PROTHA)
|
1302003123NRG24050320241217671
|
07/03/2024
|
Veer singh
|
1302003123WL032573
|
Veer singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105791434
|
|
VEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Chamba
|
HP-02-003-123-00132000/535
(PROTHA)
|
1302003123NRG24050320241217783
|
07/03/2024
|
Anju
|
1302003123WL032574
|
Anju
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105791350
|
|
ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Chamba
|
HP-02-003-123-00132000/535
(PROTHA)
|
1302003123NRG24050320241217782
|
07/03/2024
|
Asho
|
1302003123WL032574
|
Asho
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105791362
|
|
ASSO SO GIANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Chamba
|
HP-02-003-123-00132000/538
(PROTHA)
|
1302003123NRG24050320241217262
|
07/03/2024
|
Nitu
|
1302003123WL032567
|
Nitu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791369
|
|
NEETU KUMARI WO SANNI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Chamba
|
HP-02-003-123-00132000/542
(PROTHA)
|
1302003123NRG24050320241217784
|
07/03/2024
|
Noora
|
1302003123WL032574
|
Noora
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105791376
|
|
NOORA WO YAKUB
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Chamba
|
HP-02-003-123-00132000/543
(PROTHA)
|
1302003123NRG24050320241217672
|
07/03/2024
|
Kavita
|
1302003123WL032573
|
Kavita
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791519
|
|
KAVITA DEVI D/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Chamba
|
HP-02-003-123-00132000/547
(PROTHA)
|
1302003123NRG24050320241217673
|
07/03/2024
|
Tripta
|
1302003123WL032573
|
Tripta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105791374
|
|
TRIPTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Chamba
|
HP-02-003-123-00132000/553
(PROTHA)
|
1302003123NRG24050320241217263
|
07/03/2024
|
Monu
|
1302003123WL032567
|
Monu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791372
|
|
MONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Chamba
|
HP-02-003-123-00132000/554
(PROTHA)
|
1302003123NRG24050320241217785
|
07/03/2024
|
Manju
|
1302003123WL032574
|
Manju
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105791444
|
|
MANJU WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Chamba
|
HP-02-003-123-00132000/558
(PROTHA)
|
1302003123NRG24050320241217264
|
07/03/2024
|
Suno
|
1302003123WL032567
|
Suno
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791341
|
|
SUNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Chamba
|
HP-02-003-123-00132000/562
(PROTHA)
|
1302003123NRG24050320241217786
|
07/03/2024
|
VNDNA DEVI
|
1302003123WL032574
|
VNDNA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105791406
|
|
VNDNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Chamba
|
HP-02-003-123-00132000/576
(PROTHA)
|
1302003123NRG24050320241217787
|
07/03/2024
|
Sudershna Devi
|
1302003123WL032574
|
Sudershna Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791446
|
|
SUDERSHNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Chamba
|
HP-02-003-123-00132000/576
(PROTHA)
|
1302003123NRG24050320241217788
|
07/03/2024
|
Uttam
|
1302003123WL032574
|
Uttam
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105791287
|
|
UTTAM SO BEKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Chamba
|
HP-02-003-123-00132000/593
(PROTHA)
|
1302003123NRG24050320241217674
|
07/03/2024
|
Banti
|
1302003123WL032573
|
Banti
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105791375
|
|
BANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Chamba
|
HP-02-003-123-00132000/599
(PROTHA)
|
1302003123NRG24050320241217675
|
07/03/2024
|
Bachan Singh
|
1302003123WL032573
|
Bachan Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105791345
|
|
BACHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Chamba
|
HP-02-003-123-00132000/625
(PROTHA)
|
1302003123NRG24050320241217789
|
07/03/2024
|
Bhagto
|
1302003123WL032574
|
Bhagto
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791349
|
|
BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Chamba
|
HP-02-003-123-00132000/625
(PROTHA)
|
1302003123NRG24050320241217790
|
07/03/2024
|
Kanto Devi
|
1302003123WL032574
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791348
|
|
KANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Chamba
|
HP-02-003-123-00132000/626
(PROTHA)
|
1302003123NRG24050320241217791
|
07/03/2024
|
MUHAMMAD RAFI
|
1302003123WL032574
|
MUHAMMAD RAFI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3105791414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
Chamba
|
HP-02-003-123-00132000/638
(PROTHA)
|
1302003123NRG24050320241217878
|
07/03/2024
|
Jovanu
|
1302003123WL032575
|
Jovanu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791344
|
|
JOVANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Chamba
|
HP-02-003-123-00132000/685
(PROTHA)
|
1302003123NRG24050320241217793
|
07/03/2024
|
Parso
|
1302003123WL032574
|
Parso
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105791432
|
|
PARSHO SO MOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Chamba
|
HP-02-003-123-00132000/707
(PROTHA)
|
1302003123NRG24050320241217799
|
07/03/2024
|
Sharif Muhammd
|
1302003123WL032574
|
Sharif Muhammd
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791198
|
|
SHARIF SO DIL MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Chamba
|
HP-02-003-123-00132000/718
(PROTHA)
|
1302003123NRG24050320241217268
|
07/03/2024
|
Jaino
|
1302003123WL032567
|
Jaino
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791407
|
|
JAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Chamba
|
HP-02-003-123-00132000/740
(PROTHA)
|
1302003123NRG24050320241217270
|
07/03/2024
|
Hilaya
|
1302003123WL032567
|
Hilaya
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105791342
|
|
HILAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Chamba
|
HP-02-003-123-00132000/75
(PROTHA)
|
1302003123NRG24050320241217681
|
07/03/2024
|
Piyaro
|
1302003123WL032573
|
Piyaro
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105791511
|
|
PIYRO
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Chamba
|
HP-02-003-123-00132000/751
(PROTHA)
|
1302003123NRG24050320241217271
|
07/03/2024
|
BHAVNA
|
1302003123WL032567
|
BHAVNA
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791378
|
|
BHAVANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Chamba
|
HP-02-003-123-00132000/76
(PROTHA)
|
1302003123NRG24050320241217682
|
07/03/2024
|
Naresh
|
1302003123WL032573
|
Naresh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105791197
|
|
NARESH KUMAR SO RAMD DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Chamba
|
HP-02-003-123-00132000/83
(PROTHA)
|
1302003123NRG24050320241217274
|
07/03/2024
|
Sumitra
|
1302003123WL032567
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791436
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Chamba
|
HP-02-003-123-00132000/84
(PROTHA)
|
1302003123NRG24050320241217275
|
07/03/2024
|
Beena
|
1302003123WL032567
|
Beena
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791222
|
|
VINA
|
UCO BANK(607066)
|
|
287
|
Chamba
|
HP-02-003-123-00132000/88
(PROTHA)
|
1302003123NRG24050320241217276
|
07/03/2024
|
Kamlo
|
1302003123WL032567
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791482
|
|
KAMLOI W/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Chamba
|
HP-02-003-123-00132000/90
(PROTHA)
|
1302003123NRG24050320241217277
|
07/03/2024
|
Anajna Kumari
|
1302003123WL032567
|
Anajna Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791358
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Chamba
|
HP-02-003-123-00132000/91
(PROTHA)
|
1302003123NRG24050320241217279
|
07/03/2024
|
Pano
|
1302003123WL032567
|
Pano
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791215
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Chamba
|
HP-02-003-123-00132000/92
(PROTHA)
|
1302003123NRG24050320241217280
|
07/03/2024
|
Seema
|
1302003123WL032567
|
Seema
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791339
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Chamba
|
HP-02-003-123-00132000/93
(PROTHA)
|
1302003123NRG24050320241217281
|
07/03/2024
|
Rello
|
1302003123WL032567
|
Rello
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791424
|
|
RELO
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Chamba
|
HP-02-003-123-00132000/95
(PROTHA)
|
1302003123NRG24050320241217283
|
07/03/2024
|
Salo
|
1302003123WL032567
|
Salo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791285
|
|
SALO SO FARANGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Chamba
|
HP-02-003-123-00132200/133
(PROTHA)
|
1302003123NRG24070320241259070
|
07/03/2024
|
Chanchlo
|
1302003123WL034072
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791370
|
|
CHAINCHLO WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Chamba
|
HP-02-003-123-00132200/134
(PROTHA)
|
1302003123NRG24070320241259071
|
07/03/2024
|
Chino
|
1302003123WL034072
|
Chino
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791354
|
|
CHINNO WO CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Chamba
|
HP-02-003-123-00132200/136
(PROTHA)
|
1302003123NRG24070320241259072
|
07/03/2024
|
Chando
|
1302003123WL034072
|
Chando
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791481
|
|
CHANDO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
296
|
Chamba
|
HP-02-003-123-00132200/139
(PROTHA)
|
1302003123NRG24070320241259073
|
07/03/2024
|
Bainsu
|
1302003123WL034072
|
Bainsu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791416
|
|
BAINSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Chamba
|
HP-02-003-123-00132200/140
(PROTHA)
|
1302003123NRG24050320241217879
|
07/03/2024
|
Dharmu
|
1302003123WL032575
|
Dharmu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791490
|
|
DHARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Chamba
|
HP-02-003-123-00132200/140
(PROTHA)
|
1302003123NRG24050320241217577
|
07/03/2024
|
Surekha
|
1302003123WL032572
|
Surekha
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105791479
|
|
SUREKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
299
|
Chamba
|
HP-02-003-123-00132200/142
(PROTHA)
|
1302003123NRG24070320241259074
|
07/03/2024
|
ParasRam
|
1302003123WL034072
|
ParasRam
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105791491
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Chamba
|
HP-02-003-123-00132200/143
(PROTHA)
|
1302003123NRG24060320241241119
|
07/03/2024
|
Brahmi
|
1302003123WL033284
|
Brahmi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791220
|
|
BRAHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Chamba
|
HP-02-003-123-00132200/148
(PROTHA)
|
1302003123NRG24070320241259076
|
07/03/2024
|
Naro Urf Fulo
|
1302003123WL034072
|
Naro Urf Fulo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791509
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Chamba
|
HP-02-003-123-00132200/150
(PROTHA)
|
1302003123NRG24070320241259077
|
07/03/2024
|
Rato
|
1302003123WL034072
|
Rato
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791507
|
|
RATO S/O HARISUKH
|
UCO BANK(607066)
|
|
303
|
Chamba
|
HP-02-003-123-00132200/201
(PROTHA)
|
1302003123NRG24060320241241120
|
07/03/2024
|
Chanchal
|
1302003123WL033284
|
Chanchal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791205
|
|
CHANCHALO DO JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Chamba
|
HP-02-003-123-00132200/202
(PROTHA)
|
1302003123NRG24060320241241122
|
07/03/2024
|
Fulo
|
1302003123WL033284
|
Fulo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791202
|
|
JHULO
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Chamba
|
HP-02-003-123-00132200/205
(PROTHA)
|
1302003123NRG24070320241259078
|
07/03/2024
|
Machlu
|
1302003123WL034072
|
Machlu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791304
|
|
MACHLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Chamba
|
HP-02-003-123-00132200/208
(PROTHA)
|
1302003123NRG24060320241241124
|
07/03/2024
|
Tulsi
|
1302003123WL033284
|
Tulsi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791485
|
|
TULSI W/O TARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Chamba
|
HP-02-003-123-00132200/211
(PROTHA)
|
1302003123NRG24070320241259081
|
07/03/2024
|
Pano
|
1302003123WL034072
|
Pano
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791366
|
|
PANNO WO HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Chamba
|
HP-02-003-123-00132200/218
(PROTHA)
|
1302003123NRG24050320241217578
|
07/03/2024
|
Shankar
|
1302003123WL032572
|
Shankar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791303
|
|
SHANKAR AND LAMBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Chamba
|
HP-02-003-123-00132200/219
(PROTHA)
|
1302003123NRG24060320241241125
|
07/03/2024
|
Ramesh
|
1302003123WL033284
|
Ramesh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105791210
|
|
RAMESH SO RASSILU
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Chamba
|
HP-02-003-123-00132200/223
(PROTHA)
|
1302003123NRG24070320241259083
|
07/03/2024
|
Beena Devi
|
1302003123WL034072
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791298
|
|
BEENA WO HANS
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Chamba
|
HP-02-003-123-00132200/240
(PROTHA)
|
1302003123NRG24070320241259087
|
07/03/2024
|
GHATO
|
1302003123WL034072
|
GHATO
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791408
|
|
GHATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Chamba
|
HP-02-003-123-00132200/241
(PROTHA)
|
1302003123NRG24050320241217686
|
07/03/2024
|
DHANO
|
1302003123WL032573
|
DHANO
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105791410
|
|
DHANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Chamba
|
HP-02-003-123-00132200/241
(PROTHA)
|
1302003123NRG24050320241217685
|
07/03/2024
|
Nando
|
1302003123WL032573
|
Nando
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105791295
|
|
NANDO SO HARI RAM AND DHANNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Chamba
|
HP-02-003-123-00132200/242
(PROTHA)
|
1302003123NRG24070320241259088
|
07/03/2024
|
Preeti
|
1302003123WL034072
|
Preeti
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791353
|
|
PRITI WO NANAKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Chamba
|
HP-02-003-123-00132200/249
(PROTHA)
|
1302003123NRG24060320241241126
|
07/03/2024
|
Laxami
|
1302003123WL033284
|
Laxami
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791297
|
|
LAXMI WO DHARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Chamba
|
HP-02-003-123-00132200/254
(PROTHA)
|
1302003123NRG24070320241259090
|
07/03/2024
|
KESARI
|
1302003123WL034072
|
KESARI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791483
|
|
KESARI W/O SATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Chamba
|
HP-02-003-123-00132200/255
(PROTHA)
|
1302003123NRG24070320241259091
|
07/03/2024
|
Dhimo
|
1302003123WL034072
|
Dhimo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791207
|
|
GHIMO SO AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Chamba
|
HP-02-003-123-00132200/255
(PROTHA)
|
1302003123NRG24070320241259092
|
07/03/2024
|
TANDI
|
1302003123WL034072
|
TANDI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791484
|
|
TANDI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
319
|
Chamba
|
HP-02-003-123-00132200/259
(PROTHA)
|
1302003123NRG24050320241218008
|
07/03/2024
|
Bhindro
|
1302003123WL032578
|
Bhindro
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791201
|
|
BHINDRO AND TILAKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Chamba
|
HP-02-003-123-00132200/287
(PROTHA)
|
1302003123NRG24070320241259093
|
07/03/2024
|
Kamlo
|
1302003123WL034072
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791296
|
|
NANKU SO BUDHIA KAMLO WO NANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Chamba
|
HP-02-003-123-00132200/291
(PROTHA)
|
1302003123NRG24070320241259094
|
07/03/2024
|
NIko
|
1302003123WL034072
|
NIko
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791368
|
|
JITO SO JAIDIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Chamba
|
HP-02-003-123-00132200/309
(PROTHA)
|
1302003123NRG24050320241217581
|
07/03/2024
|
Angatu
|
1302003123WL032572
|
Angatu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105791425
|
|
ANGTU SO RAMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Chamba
|
HP-02-003-123-00132200/397
(PROTHA)
|
1302003123NRG24050320241217582
|
07/03/2024
|
Hans Raj
|
1302003123WL032572
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791293
|
|
HANS SO HARDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Chamba
|
HP-02-003-123-00132200/398
(PROTHA)
|
1302003123NRG24070320241259096
|
07/03/2024
|
Sumna
|
1302003123WL034072
|
Sumna
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791500
|
|
PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Chamba
|
HP-02-003-123-00132200/399
(PROTHA)
|
1302003123NRG24050320241217584
|
07/03/2024
|
GHIMO RAM
|
1302003123WL032572
|
GHIMO RAM
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105791442
|
|
GHIMO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Chamba
|
HP-02-003-123-00132200/399
(PROTHA)
|
1302003123NRG24050320241217583
|
07/03/2024
|
Mano
|
1302003123WL032572
|
Mano
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791417
|
|
MANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Chamba
|
HP-02-003-123-00132200/400
(PROTHA)
|
1302003123NRG24070320241259097
|
07/03/2024
|
Surekha
|
1302003123WL034072
|
Surekha
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791504
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Chamba
|
HP-02-003-123-00132200/401
(PROTHA)
|
1302003123NRG24050320241217288
|
07/03/2024
|
Bhani
|
1302003123WL032567
|
Bhani
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105791522
|
|
BHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Chamba
|
HP-02-003-123-00132200/404
(PROTHA)
|
1302003123NRG24070320241259098
|
07/03/2024
|
Desh Raj
|
1302003123WL034072
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791208
|
|
DESH RAJ SO HANS
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Chamba
|
HP-02-003-123-00132200/409
(PROTHA)
|
1302003123NRG24050320241218013
|
07/03/2024
|
Tanu Devi
|
1302003123WL032578
|
Tanu Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791505
|
|
TANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Chamba
|
HP-02-003-123-00132200/411
(PROTHA)
|
1302003123NRG24050320241217586
|
07/03/2024
|
Kishanu
|
1302003123WL032572
|
Kishanu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791199
|
|
KISHNU SO FARNGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Chamba
|
HP-02-003-123-00132200/412
(PROTHA)
|
1302003123NRG24050320241218014
|
07/03/2024
|
Ashok
|
1302003123WL032578
|
Ashok
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105791294
|
|
ASHOK S/O NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Chamba
|
HP-02-003-123-00132200/412
(PROTHA)
|
1302003123NRG24050320241218015
|
07/03/2024
|
Sutoo
|
1302003123WL032578
|
Sutoo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105791359
|
|
SUTO
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Chamba
|
HP-02-003-123-00132200/44
(PROTHA)
|
1302003123NRG24050320241217292
|
07/03/2024
|
Machlu
|
1302003123WL032567
|
Machlu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791430
|
|
MACHLU S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Chamba
|
HP-02-003-123-00132200/46
(PROTHA)
|
1302003123NRG24050320241217881
|
07/03/2024
|
Kamlo
|
1302003123WL032575
|
Kamlo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105791213
|
|
KAMLO WO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Chamba
|
HP-02-003-123-00132200/460
(PROTHA)
|
1302003123NRG24070320241259099
|
07/03/2024
|
Bimlo
|
1302003123WL034072
|
Bimlo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791413
|
|
BIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Chamba
|
HP-02-003-123-00132200/48
(PROTHA)
|
1302003123NRG24070320241259102
|
07/03/2024
|
Balia
|
1302003123WL034072
|
Balia
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791206
|
|
BALIA WO NIRANJAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Chamba
|
HP-02-003-123-00132200/480
(PROTHA)
|
1302003123NRG24050320241217588
|
07/03/2024
|
Chanchlo
|
1302003123WL032572
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105791516
|
|
CHANCHALO WO HUKAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Chamba
|
HP-02-003-123-00132200/480
(PROTHA)
|
1302003123NRG24050320241217587
|
07/03/2024
|
Hukamo
|
1302003123WL032572
|
Hukamo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105791305
|
|
HUKAMO RAM SO ANGATU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Chamba
|
HP-02-003-123-00132200/481
(PROTHA)
|
1302003123NRG24070320241259103
|
07/03/2024
|
Chino
|
1302003123WL034072
|
Chino
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105791365
|
|
CHAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Chamba
|
HP-02-003-123-00132200/482
(PROTHA)
|
1302003123NRG24070320241259104
|
07/03/2024
|
Bimla
|
1302003123WL034072
|
Bimla
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791506
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Chamba
|
HP-02-003-123-00132200/51
(PROTHA)
|
1302003123NRG24050320241218018
|
07/03/2024
|
Deva
|
1302003123WL032578
|
Deva
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791200
|
|
DEVA WO NIDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
343
|
Chamba
|
HP-02-003-123-00132200/51
(PROTHA)
|
1302003123NRG24050320241218017
|
07/03/2024
|
Nidhia
|
1302003123WL032578
|
Nidhia
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791299
|
|
NIDHIA SO HAR DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Chamba
|
HP-02-003-123-00132200/527
(PROTHA)
|
1302003123NRG24050320241217294
|
07/03/2024
|
Beena
|
1302003123WL032567
|
Beena
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791520
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Chamba
|
HP-02-003-123-00132200/534
(PROTHA)
|
1302003123NRG24050320241217295
|
07/03/2024
|
Nura
|
1302003123WL032567
|
Nura
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791445
|
|
NURA WO MUHAMMAD KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Chamba
|
HP-02-003-123-00132200/54
(PROTHA)
|
1302003123NRG24050320241217296
|
07/03/2024
|
Reto
|
1302003123WL032567
|
Reto
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791209
|
|
RATTO DEVI W/O PARSO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Chamba
|
HP-02-003-123-00132200/592
(PROTHA)
|
1302003123NRG24050320241217298
|
07/03/2024
|
Jaisi
|
1302003123WL032567
|
Jaisi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105791338
|
|
JAISI D/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Chamba
|
HP-02-003-123-00132200/60
(PROTHA)
|
1302003123NRG24050320241217299
|
07/03/2024
|
Longo
|
1302003123WL032567
|
Longo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791203
|
|
LONGO WO DESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Chamba
|
HP-02-003-123-00132200/605
(PROTHA)
|
1302003123NRG24050320241218024
|
07/03/2024
|
Veena
|
1302003123WL032578
|
Veena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791510
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Chamba
|
HP-02-003-123-00132200/609
(PROTHA)
|
1302003123NRG24070320241259106
|
07/03/2024
|
Chelo
|
1302003123WL034072
|
Chelo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791488
|
|
CHELO
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Chamba
|
HP-02-003-123-00132200/618
(PROTHA)
|
1302003123NRG24050320241217693
|
07/03/2024
|
Chamano
|
1302003123WL032573
|
Chamano
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791412
|
|
CHAMANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Chamba
|
HP-02-003-123-00132200/62
(PROTHA)
|
1302003123NRG24050320241217301
|
07/03/2024
|
Mano
|
1302003123WL032567
|
Mano
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791204
|
|
MANO WO PUNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Chamba
|
HP-02-003-123-00132200/621
(PROTHA)
|
1302003123NRG24050320241217589
|
07/03/2024
|
Jaggo Ram
|
1302003123WL032572
|
Jaggo Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105791478
|
|
JAGGO RAM S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Chamba
|
HP-02-003-123-00132200/622
(PROTHA)
|
1302003123NRG24070320241259109
|
07/03/2024
|
Reetu
|
1302003123WL034072
|
Reetu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791518
|
|
REETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Chamba
|
HP-02-003-123-00132200/630
(PROTHA)
|
1302003123NRG24050320241217303
|
07/03/2024
|
Sonu
|
1302003123WL032567
|
Sonu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105791447
|
|
SONU S/O DEENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Chamba
|
HP-02-003-123-00132200/635
(PROTHA)
|
1302003123NRG24050320241217882
|
07/03/2024
|
CHANCHLO
|
1302003123WL032575
|
CHANCHLO
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791343
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Chamba
|
HP-02-003-123-00132200/644
(PROTHA)
|
1302003123NRG24050320241218027
|
07/03/2024
|
Neelu
|
1302003123WL032578
|
Neelu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791415
|
|
NEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Chamba
|
HP-02-003-123-00132200/697
(PROTHA)
|
1302003123NRG24050320241217309
|
07/03/2024
|
Roshani
|
1302003123WL032567
|
Roshani
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791521
|
|
ROSHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Chamba
|
HP-02-003-123-00132200/71
(PROTHA)
|
1302003123NRG24050320241218029
|
07/03/2024
|
Kunto
|
1302003123WL032578
|
Kunto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105791292
|
|
KUNTO WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Chamba
|
HP-02-003-123-00132200/734
(PROTHA)
|
1302003123NRG24050320241217593
|
07/03/2024
|
Pawan Kumar
|
1302003123WL032572
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791486
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Chamba
|
HP-02-003-131-00107900/212
(SAROL)
|
1302003131NRG24060320241223623
|
07/03/2024
|
Tripta
|
1302003131WL032773
|
Tripta
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105791240
|
|
MRS TRIPTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Chamba
|
HP-02-003-131-00107900/27
(SAROL)
|
1302003131NRG24060320241223624
|
07/03/2024
|
Om Prakash
|
1302003131WL032773
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791567
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Chamba
|
HP-02-003-131-00107900/305
(SAROL)
|
1302003131NRG24060320241223625
|
07/03/2024
|
Mamta
|
1302003131WL032773
|
Mamta
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105791474
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Chamba
|
HP-02-003-131-00108100/1
(SAROL)
|
1302003131NRG24060320241223627
|
07/03/2024
|
Kunta Devi
|
1302003131WL032773
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791379
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Chamba
|
HP-02-003-131-00108100/107
(SAROL)
|
1302003131NRG24060320241223629
|
07/03/2024
|
Brahmi
|
1302003131WL032773
|
Brahmi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105791448
|
|
BRAHMI DEVI WO TEHLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Chamba
|
HP-02-003-131-00108100/117
(SAROL)
|
1302003131NRG24060320241223630
|
07/03/2024
|
Kamal kumar
|
1302003131WL032773
|
Kamal kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105791450
|
|
KAMAL SO KANTH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Chamba
|
HP-02-003-131-00108100/128
(SAROL)
|
1302003131NRG24060320241223631
|
07/03/2024
|
Tholi
|
1302003131WL032773
|
Tholi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105791449
|
|
THOLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
368
|
Chamba
|
HP-02-003-131-00108100/133
(SAROL)
|
1302003131NRG24060320241223633
|
07/03/2024
|
Ranju Devi
|
1302003131WL032773
|
Ranju Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791475
|
|
RANJNA KUMARI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Chamba
|
HP-02-003-131-00108100/135
(SAROL)
|
1302003131NRG24060320241223634
|
07/03/2024
|
Reena
|
1302003131WL032773
|
Reena
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105791125
|
|
REENA KUMARI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Chamba
|
HP-02-003-131-00108100/188
(SAROL)
|
1302003131NRG24060320241223635
|
07/03/2024
|
Anita Devi
|
1302003131WL032773
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105791558
|
|
ANITA W/O BHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Chamba
|
HP-02-003-131-00108100/209
(SAROL)
|
1302003131NRG24060320241223636
|
07/03/2024
|
Assha Devi
|
1302003131WL032773
|
Assha Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791557
|
|
TEK SINGH SO RIJHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Chamba
|
HP-02-003-131-00108100/229
(SAROL)
|
1302003131NRG24060320241223637
|
07/03/2024
|
Kanta
|
1302003131WL032773
|
Kanta
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105791562
|
|
KANTA DEVI GURO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Chamba
|
HP-02-003-131-00108100/245
(SAROL)
|
1302003131NRG24060320241223638
|
07/03/2024
|
Usha
|
1302003131WL032773
|
Usha
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791133
|
|
USHA W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Chamba
|
HP-02-003-131-00108100/261
(SAROL)
|
1302003131NRG24060320241223639
|
07/03/2024
|
Maano Devi
|
1302003131WL032773
|
Maano Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791561
|
|
MANO DEVI WO KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Chamba
|
HP-02-003-131-00108100/285
(SAROL)
|
1302003131NRG24060320241223640
|
07/03/2024
|
Ajay Singh
|
1302003131WL032773
|
Ajay Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791473
|
|
AJYA SINGH S/O TILAK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Chamba
|
HP-02-003-131-00108100/3
(SAROL)
|
1302003131NRG24060320241223641
|
07/03/2024
|
Soni
|
1302003131WL032773
|
Soni
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791246
|
|
SONI WO RAJINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Chamba
|
HP-02-003-131-00108100/319
(SAROL)
|
1302003131NRG24060320241223643
|
07/03/2024
|
Kanchan
|
1302003131WL032773
|
Kanchan
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105791128
|
|
KANCHANA DEVI W/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Chamba
|
HP-02-003-131-00108100/322
(SAROL)
|
1302003131NRG24060320241223644
|
07/03/2024
|
Sarita Kumari
|
1302003131WL032773
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791126
|
|
SARITA W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Chamba
|
HP-02-003-131-00108100/342
(SAROL)
|
1302003131NRG24060320241223645
|
07/03/2024
|
Baby
|
1302003131WL032773
|
Baby
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791127
|
|
BOBI DEVI W/O MADAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Chamba
|
HP-02-003-131-00108100/354
(SAROL)
|
1302003131NRG24060320241223646
|
07/03/2024
|
Aarti Kumari
|
1302003131WL032773
|
Aarti Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791249
|
|
ARTI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Chamba
|
HP-02-003-131-00108100/405
(SAROL)
|
1302003131NRG24060320241223647
|
07/03/2024
|
Nishu Kumari
|
1302003131WL032773
|
Nishu Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791382
|
|
NISHU KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Chamba
|
HP-02-003-131-00108100/424
(SAROL)
|
1302003131NRG24060320241223648
|
07/03/2024
|
Ajay Kumar
|
1302003131WL032773
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105791383
|
|
AJAY KUMAR SO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Chamba
|
HP-02-003-131-00108100/5
(SAROL)
|
1302003131NRG24060320241223649
|
07/03/2024
|
Kamla
|
1302003131WL032773
|
Kamla
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105791231
|
|
KAMLA DEVI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Chamba
|
HP-02-003-131-00108100/6
(SAROL)
|
1302003131NRG24060320241223650
|
07/03/2024
|
Sallo Devi
|
1302003131WL032773
|
Sallo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791568
|
|
SALLO DEVI WO RAJKUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Chamba
|
HP-02-003-131-00108100/81
(SAROL)
|
1302003131NRG24060320241223651
|
07/03/2024
|
Subhash Chand
|
1302003131WL032773
|
Subhash Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791559
|
|
SUBHASH CHAND SO KALASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Chamba
|
HP-02-003-131-00108100/89
(SAROL)
|
1302003131NRG24060320241223652
|
07/03/2024
|
Bohinder singh
|
1302003131WL032773
|
Bohinder singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105791560
|
|
YOGENDER SINGH SO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Chamba
|
HP-02-003-132-00133400/39
(SILLAGHRAT)
|
1302003143NRG24060320241234722
|
07/03/2024
|
Yusaf
|
1302003143WL033063
|
Yusaf
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105791163
|
|
YUSAF SO UMARDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Chamba
|
HP-02-003-132-00133400/41
(SILLAGHRAT)
|
1302003143NRG24060320241234723
|
07/03/2024
|
Mirza
|
1302003143WL033063
|
Mirza
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105791550
|
|
MIRZA W/O ISRAIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Chamba
|
HP-02-003-132-00133400/41
(SILLAGHRAT)
|
1302003143NRG24060320241234724
|
07/03/2024
|
Moh Rafi
|
1302003143WL033063
|
Moh Rafi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105791162
|
|
MOH RAFI SO ISRAIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Chamba
|
HP-02-003-132-00133400/42
(SILLAGHRAT)
|
1302003143NRG24060320241234725
|
07/03/2024
|
Basir
|
1302003143WL033063
|
Basir
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105791554
|
|
VASIRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Chamba
|
HP-02-003-132-00133400/963
(SILLAGHRAT)
|
1302003143NRG24060320241234727
|
07/03/2024
|
Juna
|
1302003143WL033063
|
Juna
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105791405
|
|
JUNA DO GULAM NAVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Chamba
|
HP-02-003-132-00133400/963
(SILLAGHRAT)
|
1302003143NRG24060320241234726
|
07/03/2024
|
Nuru
|
1302003143WL033063
|
Nuru
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105791404
|
|
NURU
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Chamba
|
HP-02-003-132-00133400/965
(SILLAGHRAT)
|
1302003143NRG24060320241234729
|
07/03/2024
|
Meer Khatu
|
1302003143WL033063
|
Meer Khatu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105791164
|
|
MEER KHATU DO SHER MOH
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Chamba
|
HP-02-003-132-00133400/965
(SILLAGHRAT)
|
1302003143NRG24060320241234728
|
07/03/2024
|
Roshan
|
1302003143WL033063
|
Roshan
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105791460
|
|
ROSHAN SO UMAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545997
|
545997
|
|
|
|
|
|
|
|
|
395
|
Chamba
|
HP-02-003-123-00132000/128
(PROTHA)
|
1302003123NRG24050320241217223
|
07/03/2024
|
Khatiza
|
1302003123WL032567
|
Khatiza
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791455
|
|
KHTIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Chamba
|
HP-02-003-123-00132000/154
(PROTHA)
|
1302003123NRG24050320241217225
|
07/03/2024
|
PINKI
|
1302003123WL032567
|
PINKI
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791396
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Chamba
|
HP-02-003-123-00132000/167
(PROTHA)
|
1302003123NRG24050320241217227
|
07/03/2024
|
Maneeta
|
1302003123WL032567
|
Maneeta
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105791461
|
|
MANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Chamba
|
HP-02-003-123-00132000/260
(PROTHA)
|
1302003123NRG24050320241217755
|
07/03/2024
|
Aimna
|
1302003123WL032574
|
Aimna
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105791166
|
|
EMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Chamba
|
HP-02-003-123-00132000/263
(PROTHA)
|
1302003123NRG24050320241217232
|
07/03/2024
|
SAKINA
|
1302003123WL032567
|
SAKINA
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105791234
|
|
SAKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Chamba
|
HP-02-003-123-00132000/278
(PROTHA)
|
1302003123NRG24050320241217653
|
07/03/2024
|
Dhut
|
1302003123WL032573
|
Dhut
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105791236
|
|
DHUT S/O SH KHAIMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Chamba
|
HP-02-003-123-00132000/351
(PROTHA)
|
1302003123NRG24050320241217657
|
07/03/2024
|
Tani
|
1302003123WL032573
|
Tani
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105791390
|
|
TANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
402
|
Chamba
|
HP-02-003-123-00132000/383
(PROTHA)
|
1302003123NRG24050320241217249
|
07/03/2024
|
Shikha
|
1302003123WL032567
|
Shikha
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791227
|
|
SHIVO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Chamba
|
HP-02-003-123-00132000/418
(PROTHA)
|
1302003123NRG24050320241217254
|
07/03/2024
|
sumna
|
1302003123WL032567
|
sumna
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791229
|
|
SUMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Chamba
|
HP-02-003-123-00132000/483
(PROTHA)
|
1302003123NRG24050320241217258
|
07/03/2024
|
Nagesh
|
1302003123WL032567
|
Nagesh
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791471
|
|
NAGESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Chamba
|
HP-02-003-123-00132000/595
(PROTHA)
|
1302003123NRG24060320241241114
|
07/03/2024
|
Chanchalo
|
1302003123WL033284
|
Chanchalo
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791239
|
|
CHANCHALO
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Chamba
|
HP-02-003-123-00132000/598
(PROTHA)
|
1302003123NRG24050320241217567
|
07/03/2024
|
Neeshu
|
1302003123WL032572
|
Neeshu
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791233
|
|
NISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Chamba
|
HP-02-003-123-00132000/698
(PROTHA)
|
1302003123NRG24050320241217798
|
07/03/2024
|
Hasan Bibi
|
1302003123WL032574
|
Hasan Bibi
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105791168
|
|
HASAN BEBBI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Chamba
|
HP-02-003-123-00132000/698
(PROTHA)
|
1302003123NRG24050320241217797
|
07/03/2024
|
Lal Husain
|
1302003123WL032574
|
Lal Husain
|
00354
|
PUNB0142000
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105791165
|
|
LAL HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Chamba
|
HP-02-003-123-00132000/7
(PROTHA)
|
1302003123NRG24050320241217679
|
07/03/2024
|
Ramesh
|
1302003123WL032573
|
Ramesh
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105791463
|
|
NIRJALA W/O RAMESH &RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Chamba
|
HP-02-003-123-00132000/707
(PROTHA)
|
1302003123NRG24050320241217800
|
07/03/2024
|
Maneera
|
1302003123WL032574
|
Maneera
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105791387
|
|
MANEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Chamba
|
HP-02-003-123-00132000/708
(PROTHA)
|
1302003123NRG24050320241217266
|
07/03/2024
|
Anjana Devi
|
1302003123WL032567
|
Anjana Devi
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791388
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Chamba
|
HP-02-003-123-00132000/709
(PROTHA)
|
1302003123NRG24050320241217267
|
07/03/2024
|
Sherbano
|
1302003123WL032567
|
Sherbano
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791401
|
|
SHERBANO SHERBANO
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Chamba
|
HP-02-003-123-00132000/716
(PROTHA)
|
1302003123NRG24050320241217801
|
07/03/2024
|
Shina
|
1302003123WL032574
|
Shina
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105791169
|
|
SHEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Chamba
|
HP-02-003-123-00132000/718
(PROTHA)
|
1302003123NRG24050320241217803
|
07/03/2024
|
Muhammad Shafi
|
1302003123WL032574
|
Muhammad Shafi
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105791402
|
|
MUHAMMAD SHAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Chamba
|
HP-02-003-123-00132000/739
(PROTHA)
|
1302003123NRG24050320241217269
|
07/03/2024
|
Sheetal
|
1302003123WL032567
|
Sheetal
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791384
|
|
SHEETAL
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Chamba
|
HP-02-003-123-00132000/748
(PROTHA)
|
1302003123NRG24050320241217680
|
07/03/2024
|
BHARTI
|
1302003123WL032573
|
BHARTI
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105791469
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Chamba
|
HP-02-003-123-00132000/80
(PROTHA)
|
1302003123NRG24050320241217272
|
07/03/2024
|
Geeta Devi
|
1302003123WL032567
|
Geeta Devi
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791391
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Chamba
|
HP-02-003-123-00132000/81
(PROTHA)
|
1302003123NRG24050320241217273
|
07/03/2024
|
Rooko
|
1302003123WL032567
|
Rooko
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791130
|
|
RUKKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Chamba
|
HP-02-003-123-00132000/94
(PROTHA)
|
1302003123NRG24050320241217282
|
07/03/2024
|
Pooja
|
1302003123WL032567
|
Pooja
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791394
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Chamba
|
HP-02-003-123-00132000/96
(PROTHA)
|
1302003123NRG24050320241217284
|
07/03/2024
|
Sarbati
|
1302003123WL032567
|
Sarbati
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791228
|
|
SARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Chamba
|
HP-02-003-123-00132200/207
(PROTHA)
|
1302003123NRG24070320241259079
|
07/03/2024
|
TANDI
|
1302003123WL034072
|
TANDI
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791452
|
|
TANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Chamba
|
HP-02-003-123-00132200/224
(PROTHA)
|
1302003123NRG24070320241259084
|
07/03/2024
|
Suniti
|
1302003123WL034072
|
Suniti
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791129
|
|
SUNITI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Chamba
|
HP-02-003-123-00132200/226
(PROTHA)
|
1302003123NRG24070320241259086
|
07/03/2024
|
Moto
|
1302003123WL034072
|
Moto
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791132
|
|
MOTO
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Chamba
|
HP-02-003-123-00132200/259
(PROTHA)
|
1302003123NRG24050320241218007
|
07/03/2024
|
Tilko
|
1302003123WL032578
|
Tilko
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791453
|
|
TILKO
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Chamba
|
HP-02-003-123-00132200/28
(PROTHA)
|
1302003123NRG24050320241217286
|
07/03/2024
|
Sumna
|
1302003123WL032567
|
Sumna
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791226
|
|
SUMNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Chamba
|
HP-02-003-123-00132200/302
(PROTHA)
|
1302003123NRG24050320241217287
|
07/03/2024
|
Julekha
|
1302003123WL032567
|
Julekha
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791232
|
|
JULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Chamba
|
HP-02-003-123-00132200/413
(PROTHA)
|
1302003123NRG24050320241217289
|
07/03/2024
|
Vimlo
|
1302003123WL032567
|
Vimlo
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791468
|
|
VIMLO
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Chamba
|
HP-02-003-123-00132200/414
(PROTHA)
|
1302003123NRG24050320241217290
|
07/03/2024
|
Kisso
|
1302003123WL032567
|
Kisso
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791451
|
|
KISSO
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Chamba
|
HP-02-003-123-00132200/421
(PROTHA)
|
1302003123NRG24050320241218016
|
07/03/2024
|
Tandi
|
1302003123WL032578
|
Tandi
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791124
|
|
TANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Chamba
|
HP-02-003-123-00132200/422
(PROTHA)
|
1302003123NRG24050320241217291
|
07/03/2024
|
Bimlo
|
1302003123WL032567
|
Bimlo
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791237
|
|
VIMLO
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Chamba
|
HP-02-003-123-00132200/462
(PROTHA)
|
1302003123NRG24070320241259100
|
07/03/2024
|
Ghato Devi
|
1302003123WL034072
|
Ghato Devi
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791131
|
|
GHATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Chamba
|
HP-02-003-123-00132200/521
(PROTHA)
|
1302003123NRG24050320241217293
|
07/03/2024
|
Sapoora
|
1302003123WL032567
|
Sapoora
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105791117
|
|
SAPOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Chamba
|
HP-02-003-123-00132200/54
(PROTHA)
|
1302003123NRG24050320241218020
|
07/03/2024
|
Parso
|
1302003123WL032578
|
Parso
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791248
|
|
PARASO
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Chamba
|
HP-02-003-123-00132200/57
(PROTHA)
|
1302003123NRG24050320241218021
|
07/03/2024
|
Nakhro
|
1302003123WL032578
|
Nakhro
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791230
|
|
NAKHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Chamba
|
HP-02-003-123-00132200/583
(PROTHA)
|
1302003123NRG24050320241217297
|
07/03/2024
|
Rekha Devi
|
1302003123WL032567
|
Rekha Devi
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791242
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Chamba
|
HP-02-003-123-00132200/604
(PROTHA)
|
1302003123NRG24070320241259105
|
07/03/2024
|
Chaichlo
|
1302003123WL034072
|
Chaichlo
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791241
|
|
CHAICHLO
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Chamba
|
HP-02-003-123-00132200/610
(PROTHA)
|
1302003123NRG24070320241259107
|
07/03/2024
|
Badlo
|
1302003123WL034072
|
Badlo
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791245
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Chamba
|
HP-02-003-123-00132200/617
(PROTHA)
|
1302003123NRG24070320241259108
|
07/03/2024
|
Beena
|
1302003123WL034072
|
Beena
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791243
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Chamba
|
HP-02-003-123-00132200/618
(PROTHA)
|
1302003123NRG24050320241217694
|
07/03/2024
|
Babli
|
1302003123WL032573
|
Babli
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105791244
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Chamba
|
HP-02-003-123-00132200/619
(PROTHA)
|
1302003123NRG24050320241217300
|
07/03/2024
|
Bhotli
|
1302003123WL032567
|
Bhotli
|
00354
|
PUNB0142000
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105791247
|
|
BHOTLI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Chamba
|
HP-02-003-123-00132200/627
(PROTHA)
|
1302003123NRG24050320241217302
|
07/03/2024
|
SUMNA
|
1302003123WL032567
|
SUMNA
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791392
|
|
SUMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Chamba
|
HP-02-003-123-00132200/630
(PROTHA)
|
1302003123NRG24050320241217304
|
07/03/2024
|
Viso
|
1302003123WL032567
|
Viso
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791393
|
|
VISO
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Chamba
|
HP-02-003-123-00132200/633
(PROTHA)
|
1302003123NRG24050320241217305
|
07/03/2024
|
AIMNA
|
1302003123WL032567
|
AIMNA
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105791467
|
|
AIMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Chamba
|
HP-02-003-123-00132200/634
(PROTHA)
|
1302003123NRG24050320241217306
|
07/03/2024
|
Heena Devi
|
1302003123WL032567
|
Heena Devi
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791395
|
|
HEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Chamba
|
HP-02-003-123-00132200/67
(PROTHA)
|
1302003123NRG24050320241217307
|
07/03/2024
|
Brehmi
|
1302003123WL032567
|
Brehmi
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791238
|
|
BRAHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Chamba
|
HP-02-003-123-00132200/672
(PROTHA)
|
1302003123NRG24060320241241130
|
07/03/2024
|
Meena Devi
|
1302003123WL033284
|
Meena Devi
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105791385
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Chamba
|
HP-02-003-123-00132200/680
(PROTHA)
|
1302003123NRG24050320241217308
|
07/03/2024
|
Roshan Bibi
|
1302003123WL032567
|
Roshan Bibi
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791400
|
|
ROSHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Chamba
|
HP-02-003-123-00132200/693
(PROTHA)
|
1302003123NRG24050320241217805
|
07/03/2024
|
Yusuf
|
1302003123WL032574
|
Yusuf
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105791167
|
|
YUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Chamba
|
HP-02-003-123-00132200/730
(PROTHA)
|
1302003123NRG24060320241241131
|
07/03/2024
|
Suto
|
1302003123WL033284
|
Suto
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105791470
|
|
SUTO
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Chamba
|
HP-02-003-123-00132200/732
(PROTHA)
|
1302003123NRG24060320241241132
|
07/03/2024
|
Deenu
|
1302003123WL033284
|
Deenu
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791386
|
|
DEENU DEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Chamba
|
HP-02-003-123-00132200/766
(PROTHA)
|
1302003123NRG24050320241217310
|
07/03/2024
|
JAINAM
|
1302003123WL032567
|
JAINAM
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105791472
|
|
JAINAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93856
|
93856
|
|
|
|
|
|
|
|
|
452
|
Chamba
|
HP-02-003-109-00132800/897
(JADERA)
|
1302003109NRG24050320241212085
|
07/03/2024
|
Hitesh Kumar
|
1302003109WL032384
|
Hitesh Kumar
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791325
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
Chamba
|
HP-02-003-109-00132900/996
(JADERA)
|
1302003109NRG24060320241228261
|
07/03/2024
|
Dalip Singh
|
1302003109WL032859
|
Dalip Singh
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791324
|
|
DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Chamba
|
HP-02-003-123-00132000/599
(PROTHA)
|
1302003123NRG24050320241217676
|
07/03/2024
|
Pinki
|
1302003123WL032573
|
Pinki
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105791331
|
|
MISS PINKI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Chamba
|
HP-02-003-123-00132000/716
(PROTHA)
|
1302003123NRG24050320241217802
|
07/03/2024
|
Shamayun
|
1302003123WL032574
|
Shamayun
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791332
|
|
SHAMAYUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
456
|
Chamba
|
HP-02-003-123-00132000/352
(PROTHA)
|
1302003123NRG24050320241217243
|
07/03/2024
|
HAR DAYAL
|
1302003123WL032567
|
HAR DAYAL
|
00415
|
SBIN0050465
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105791333
|
|
HARDIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
457
|
Chamba
|
HP-02-003-123-00132000/529
(PROTHA)
|
1302003123NRG24050320241217564
|
07/03/2024
|
Bato Devi
|
1302003123WL032572
|
Bato Devi
|
00462
|
UCBA0002149
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105791328
|
|
BATO DEVI WO KISHAN CHAND
|
UCO BANK(607066)
|
|
458
|
Chamba
|
HP-02-003-123-00132000/626
(PROTHA)
|
1302003123NRG24050320241217792
|
07/03/2024
|
Emina
|
1302003123WL032574
|
Emina
|
00462
|
UCBA0002149
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105791330
|
|
EMNA
|
UCO BANK(607066)
|
|
459
|
Chamba
|
HP-02-003-123-00132200/202
(PROTHA)
|
1302003123NRG24060320241241121
|
07/03/2024
|
Devi Chand
|
1302003123WL033284
|
Devi Chand
|
00462
|
UCBA0002149
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105791329
|
|
DEVI CHAND SO AAGARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
460
|
Chamba
|
HP-02-003-123-00132200/662
(PROTHA)
|
1302003123NRG24050320241217590
|
07/03/2024
|
Surekha
|
1302003123WL032572
|
Surekha
|
00462
|
UCBA0002149
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105791326
|
|
SUREKHA D/O CHATARO RAM
|
UCO BANK(607066)
|
|
461
|
Chamba
|
HP-02-003-123-00132200/752
(PROTHA)
|
1302003123NRG24050320241217806
|
07/03/2024
|
PAMMI
|
1302003123WL032574
|
PAMMI
|
00462
|
UCBA0002149
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105791327
|
|
PAMMI SO HEM RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
462
|
Chamba
|
HP-02-003-119-00107300/424
(PALUHIN)
|
1302003119NRG24050320241215435
|
07/03/2024
|
Nimmo
|
1302003119WL032501
|
Nimmo
|
00468
|
UBIN0571482
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105791334
|
|
MRS NIMMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
754835
|
754835
|
|
|
|
|
|
|
|