|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chamba
|
HP-02-003-120-00132300/802
(PALYUR)
|
1302003140NRG24030620230159305
|
06/06/2023
|
Bavita Devi
|
1302003140WL005107
|
Bavita Devi
|
00048
|
BKID0007925
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463426545
|
|
BABITA DEVI D O RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-116-00106900/481
(KUTHED)
|
1302003116NRG24060620230184625
|
06/06/2023
|
Kheto Ram
|
1302003116WL005815
|
Kheto Ram
|
00078
|
CNRB0005139
|
627
|
627
|
Processed
|
12/06/2023
|
|
2463426539
|
|
KHETO RAMS-O SH PIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chamba
|
HP-02-003-120-00132300/781
(PALYUR)
|
1302003140NRG24030620230159295
|
06/06/2023
|
Binto Ram
|
1302003140WL005107
|
Binto Ram
|
00078
|
CNRB0005139
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426538
|
|
BINTO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2867
|
2867
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-123-00132200/658
(PROTHA)
|
1302003123NRG24060620230182345
|
06/06/2023
|
Jhulo
|
1302003123WL005747
|
Jhulo
|
00089
|
CBIN0281406
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426531
|
|
JHULO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
5
|
Chamba
|
HP-02-003-125-00131400/597
(RAJINDU)
|
1302003125NRG24040620230163188
|
06/06/2023
|
Rekha Devi
|
1302003125WL005200
|
Rekha Devi
|
00153
|
HPSC0000179
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426513
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
6
|
Chamba
|
HP-02-003-120-00132300/224
(PALYUR)
|
1302003140NRG24030620230159223
|
06/06/2023
|
Sayra
|
1302003140WL005107
|
Sayra
|
00153
|
HPSC0000199
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426516
|
|
SAYRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chamba
|
HP-02-003-120-00132300/29
(PALYUR)
|
1302003140NRG24030620230159238
|
06/06/2023
|
Chailo
|
1302003140WL005107
|
Chailo
|
00153
|
HPSC0000199
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463426510
|
|
CHAILO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chamba
|
HP-02-003-120-00132300/37
(PALYUR)
|
1302003140NRG24030620230159259
|
06/06/2023
|
Beevi
|
1302003140WL005107
|
Beevi
|
00153
|
HPSC0000199
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426518
|
|
Beevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Chamba
|
HP-02-003-120-00132300/545
(PALYUR)
|
1302003140NRG24030620230159270
|
06/06/2023
|
Nakharo
|
1302003140WL005107
|
Nakharo
|
00153
|
HPSC0000199
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426520
|
|
NAKHARO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chamba
|
HP-02-003-120-00132300/653
(PALYUR)
|
1302003140NRG24030620230159282
|
06/06/2023
|
Jaan Mohd.
|
1302003140WL005107
|
Jaan Mohd.
|
00153
|
HPSC0000199
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426517
|
|
JAN MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chamba
|
HP-02-003-120-00132300/782
(PALYUR)
|
1302003140NRG24030620230159297
|
06/06/2023
|
Aysa
|
1302003140WL005107
|
Aysa
|
00153
|
HPSC0000199
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463426522
|
|
AYSA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chamba
|
HP-02-003-123-00132200/237
(PROTHA)
|
1302003123NRG24060620230182590
|
06/06/2023
|
Dharo
|
1302003123WL005750
|
Dharo
|
00153
|
HPSC0000199
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463426511
|
|
DHARO S/O PRABHU &TILAKO W/O DHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-123-00132200/734
(PROTHA)
|
1302003123NRG24060620230182075
|
06/06/2023
|
SUREKHA DEVI
|
1302003123WL005743
|
SUREKHA DEVI
|
00153
|
HPSC0000199
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426514
|
|
SUREKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chamba
|
HP-02-003-125-00131400/110
(RAJINDU)
|
1302003125NRG24040620230163324
|
06/06/2023
|
JAMILA
|
1302003125WL005204
|
JAMILA
|
00153
|
HPSC0000199
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463426509
|
|
JAMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chamba
|
HP-02-003-125-00131400/248
(RAJINDU)
|
1302003125NRG24040620230163176
|
06/06/2023
|
Jagriti
|
1302003125WL005200
|
Jagriti
|
00153
|
HPSC0000199
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426521
|
|
JAGRITI U/G NAKHRO
|
UCO BANK(607066)
|
|
16
|
Chamba
|
HP-02-003-125-00131400/521
(RAJINDU)
|
1302003125NRG24040620230163339
|
06/06/2023
|
SAMEENA
|
1302003125WL005204
|
SAMEENA
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426512
|
|
SAMEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chamba
|
HP-02-003-125-00131500/288
(RAJINDU)
|
1302003125NRG24040620230163222
|
06/06/2023
|
SULEMAN
|
1302003125WL005201
|
SULEMAN
|
00153
|
HPSC0000199
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463426519
|
|
SULEMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chamba
|
HP-02-003-125-00131500/484
(RAJINDU)
|
1302003125NRG24040620230163228
|
06/06/2023
|
GHATO DEVI
|
1302003125WL005201
|
GHATO DEVI
|
00153
|
HPSC0000199
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426515
|
|
GHATO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chamba
|
HP-02-003-125-00131600/594
(RAJINDU)
|
1302003125NRG24040620230163235
|
06/06/2023
|
GULAM MUHAMMAD
|
1302003125WL005201
|
GULAM MUHAMMAD
|
00153
|
HPSC0000199
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463426523
|
|
GAMU SO KASAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
20
|
Chamba
|
HP-02-003-116-00106900/107
(KUTHED)
|
1302003116NRG24060620230184590
|
06/06/2023
|
Veena
|
1302003116WL005815
|
Veena
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463426564
|
|
VEENA W/O SARV DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-116-00106900/108
(KUTHED)
|
1302003116NRG24060620230184591
|
06/06/2023
|
Seeta
|
1302003116WL005815
|
Seeta
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2463426548
|
|
SEETA W/O SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-116-00106900/113
(KUTHED)
|
1302003116NRG24060620230184592
|
06/06/2023
|
Lakshmi Devi
|
1302003116WL005815
|
Lakshmi Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2463426265
|
|
LAKSHMI DEVI W/O KIRPO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-116-00106900/118
(KUTHED)
|
1302003116NRG24060620230184593
|
06/06/2023
|
Chameli
|
1302003116WL005815
|
Chameli
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2463426258
|
|
CHAMELI W/O BYAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-116-00106900/126
(KUTHED)
|
1302003116NRG24060620230184594
|
06/06/2023
|
Khiyalia Ram
|
1302003116WL005815
|
Khiyalia Ram
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2463426571
|
|
KHIYALIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-116-00106900/153
(KUTHED)
|
1302003116NRG24060620230184596
|
06/06/2023
|
Naino Devi
|
1302003116WL005815
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2463426250
|
|
NAINO DEVI W/O BHIM SEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-116-00106900/163
(KUTHED)
|
1302003116NRG24060620230184597
|
06/06/2023
|
Ranku
|
1302003116WL005815
|
Ranku
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2463426574
|
|
RAINKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-116-00106900/175
(KUTHED)
|
1302003116NRG24060620230184598
|
06/06/2023
|
Dhano
|
1302003116WL005815
|
Dhano
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2463426273
|
|
DHANO W/O KHOJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-116-00106900/184
(KUTHED)
|
1302003116NRG24060620230184600
|
06/06/2023
|
Anjali Devi
|
1302003116WL005815
|
Anjali Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463426568
|
|
ANJALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chamba
|
HP-02-003-116-00106900/184
(KUTHED)
|
1302003116NRG24060620230184599
|
06/06/2023
|
Loki
|
1302003116WL005815
|
Loki
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2463426567
|
|
LOKI RAM S/O INDER DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-116-00106900/188
(KUTHED)
|
1302003116NRG24060620230184601
|
06/06/2023
|
Vimla Devi
|
1302003116WL005815
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2463426546
|
|
BIMLA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-116-00106900/206
(KUTHED)
|
1302003116NRG24060620230184602
|
06/06/2023
|
Singh Ram
|
1302003116WL005815
|
Singh Ram
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2463426554
|
|
MR SINGH RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chamba
|
HP-02-003-116-00106900/257
(KUTHED)
|
1302003116NRG24060620230184603
|
06/06/2023
|
Chanalu Ram
|
1302003116WL005815
|
Chanalu Ram
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2463426553
|
|
CHAMAN SINGH AND CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-116-00106900/260
(KUTHED)
|
1302003116NRG24060620230184604
|
06/06/2023
|
Neecho Devi
|
1302003116WL005815
|
Neecho Devi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/06/2023
|
|
2463426269
|
|
NEECHO W/O CHAMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-116-00106900/261
(KUTHED)
|
1302003116NRG24060620230184605
|
06/06/2023
|
Kehar Singh
|
1302003116WL005815
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463426572
|
|
KEHAR SINGH SO PANCHHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-116-00106900/271
(KUTHED)
|
1302003116NRG24060620230184606
|
06/06/2023
|
Rijhu
|
1302003116WL005815
|
Rijhu
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463426569
|
|
RIJHU & RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-116-00106900/277
(KUTHED)
|
1302003116NRG24060620230184607
|
06/06/2023
|
Beena Devi
|
1302003116WL005815
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2463426556
|
|
PANOO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-116-00106900/310
(KUTHED)
|
1302003116NRG24060620230184608
|
06/06/2023
|
Dogari Devi
|
1302003116WL005815
|
Dogari Devi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/06/2023
|
|
2463426570
|
|
DOGARI DEVI WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-116-00106900/327
(KUTHED)
|
1302003116NRG24060620230184609
|
06/06/2023
|
Seema Kumari
|
1302003116WL005815
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463426565
|
|
SEEMA KUMARI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-116-00106900/342
(KUTHED)
|
1302003116NRG24060620230184610
|
06/06/2023
|
Pano Devi
|
1302003116WL005815
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/06/2023
|
|
2463426563
|
|
PANO DEVI W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-116-00106900/343
(KUTHED)
|
1302003116NRG24060620230184611
|
06/06/2023
|
Beena
|
1302003116WL005815
|
Beena
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2463426573
|
|
VEENA DEVI W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-116-00106900/351
(KUTHED)
|
1302003116NRG24060620230184612
|
06/06/2023
|
Geeta Devi
|
1302003116WL005815
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463426557
|
|
GEETA DEVI WO NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-116-00106900/353
(KUTHED)
|
1302003116NRG24060620230184613
|
06/06/2023
|
Amar Singh
|
1302003116WL005815
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2463426566
|
|
AMAR SINGH SO RIJHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-116-00106900/402
(KUTHED)
|
1302003116NRG24060620230184615
|
06/06/2023
|
Pupsha Devi
|
1302003116WL005815
|
Pupsha Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2463426575
|
|
PUSHPA WO KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-116-00106900/412
(KUTHED)
|
1302003116NRG24060620230184616
|
06/06/2023
|
Geeta Devi
|
1302003116WL005815
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2463426560
|
|
GEETA DEVI W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-116-00106900/413
(KUTHED)
|
1302003116NRG24060620230184617
|
06/06/2023
|
Santosh Kumari
|
1302003116WL005815
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463426562
|
|
SANTOSH KUMARI W/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-116-00106900/437
(KUTHED)
|
1302003116NRG24060620230184623
|
06/06/2023
|
Huko
|
1302003116WL005815
|
Huko
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2463426549
|
|
HUKO W/O NIDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-116-00106900/450
(KUTHED)
|
1302003116NRG24060620230184624
|
06/06/2023
|
Nisha Kumari
|
1302003116WL005815
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2463426552
|
|
NISHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-116-00106900/71
(KUTHED)
|
1302003116NRG24060620230184626
|
06/06/2023
|
Neecho Devi
|
1302003116WL005815
|
Neecho Devi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/06/2023
|
|
2463426550
|
|
NEECHO W/O GURDHYAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-116-00106900/77
(KUTHED)
|
1302003116NRG24060620230184627
|
06/06/2023
|
Pano Devi
|
1302003116WL005815
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2463426561
|
|
PANO DEVI WO DHARO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-116-00106900/80
(KUTHED)
|
1302003116NRG24060620230184628
|
06/06/2023
|
Hem Raj
|
1302003116WL005815
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463426300
|
|
HEM RAJ S/O VYASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-116-00106900/84
(KUTHED)
|
1302003116NRG24060620230184629
|
06/06/2023
|
Bheelo Ram
|
1302003116WL005815
|
Bheelo Ram
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2463426555
|
|
BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-116-00106900/95
(KUTHED)
|
1302003116NRG24060620230184630
|
06/06/2023
|
Hurmati
|
1302003116WL005815
|
Hurmati
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2463426259
|
|
HUR MATI W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-116-00107000/156
(KUTHED)
|
1302003116NRG24060620230184633
|
06/06/2023
|
Naino Devi
|
1302003116WL005815
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/06/2023
|
|
2463426551
|
|
NAINO DEVI W/O SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-116-00107000/211
(KUTHED)
|
1302003116NRG24060620230184634
|
06/06/2023
|
Hito
|
1302003116WL005815
|
Hito
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/06/2023
|
|
2463426302
|
|
MISS HITO HITO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chamba
|
HP-02-003-117-00103600/280
(MASROOND)
|
1302003117NRG24060620230175921
|
06/06/2023
|
PINKI
|
1302003117WL005590
|
PINKI
|
00159
|
PUNB0HPGB04
|
2802
|
2802
|
Processed
|
12/06/2023
|
|
2463426293
|
|
PINKI WO KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-117-00103600/294
(MASROOND)
|
1302003117NRG24060620230175922
|
06/06/2023
|
LEELA DEVI
|
1302003117WL005590
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2802
|
2802
|
Processed
|
12/06/2023
|
|
2463426301
|
|
LEELA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-117-00103600/294
(MASROOND)
|
1302003117NRG24060620230175923
|
06/06/2023
|
Raj Kumar
|
1302003117WL005590
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2802
|
2802
|
Processed
|
12/06/2023
|
|
2463426547
|
|
RAJ KUMAR S/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-117-00103600/327
(MASROOND)
|
1302003117NRG24060620230175924
|
06/06/2023
|
SEEMA DEVI
|
1302003117WL005590
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2802
|
2802
|
Processed
|
12/06/2023
|
|
2463426294
|
|
SEEMA DEVI WO PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-117-00103600/347
(MASROOND)
|
1302003117NRG24060620230175925
|
06/06/2023
|
Deena Nath
|
1302003117WL005590
|
Deena Nath
|
00159
|
PUNB0HPGB04
|
2802
|
2802
|
Processed
|
12/06/2023
|
|
2463426559
|
|
DEENA NATH S/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-117-00103600/347
(MASROOND)
|
1302003117NRG24060620230175926
|
06/06/2023
|
LAMBO DEVI
|
1302003117WL005590
|
LAMBO DEVI
|
00159
|
PUNB0HPGB04
|
2802
|
2802
|
Processed
|
12/06/2023
|
|
2463426260
|
|
LAMBO DEVI WO DEENA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-117-00103600/389
(MASROOND)
|
1302003117NRG24060620230175927
|
06/06/2023
|
KANTA
|
1302003117WL005590
|
KANTA
|
00159
|
PUNB0HPGB04
|
2802
|
2802
|
Processed
|
12/06/2023
|
|
2463426262
|
|
KANTA DEVI W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-117-00103600/420
(MASROOND)
|
1302003117NRG24060620230175928
|
06/06/2023
|
Kanta Devi
|
1302003117WL005590
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2802
|
2802
|
Processed
|
12/06/2023
|
|
2463426558
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-118-00132100/15
(PADHAR)
|
1302003118NRG24060620230181109
|
06/06/2023
|
Ramzan Bibi
|
1302003118WL005733
|
Ramzan Bibi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463426195
|
|
RAMJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chamba
|
HP-02-003-118-00132100/232
(PADHAR)
|
1302003118NRG24060620230181114
|
06/06/2023
|
Pooja
|
1302003118WL005733
|
Pooja
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426329
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chamba
|
HP-02-003-118-00132100/350
(PADHAR)
|
1302003118NRG24060620230181122
|
06/06/2023
|
Tulsi
|
1302003118WL005733
|
Tulsi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463426174
|
|
TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chamba
|
HP-02-003-118-00132100/351
(PADHAR)
|
1302003118NRG24060620230181123
|
06/06/2023
|
Kamli
|
1302003118WL005733
|
Kamli
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463426177
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chamba
|
HP-02-003-118-00132100/442
(PADHAR)
|
1302003118NRG24060620230181128
|
06/06/2023
|
Achhro
|
1302003118WL005733
|
Achhro
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463426175
|
|
ACCHRO WO SH MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
68
|
Chamba
|
HP-02-003-118-00132100/588
(PADHAR)
|
1302003118NRG24060620230181130
|
06/06/2023
|
Nasheer Mohd
|
1302003118WL005733
|
Nasheer Mohd
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463426194
|
|
NASEER MOHD SO MEER HAMJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-118-00132100/69
(PADHAR)
|
1302003118NRG24060620230181138
|
06/06/2023
|
Suti
|
1302003118WL005733
|
Suti
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426176
|
|
SUTI WO BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-118-00132100/75
(PADHAR)
|
1302003118NRG24060620230181139
|
06/06/2023
|
Bhindro
|
1302003118WL005733
|
Bhindro
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463426173
|
|
BHINDRO SO SUKHIA AND HIMMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-120-00132300/122
(PALYUR)
|
1302003140NRG24030620230159205
|
06/06/2023
|
Gulam Rsood
|
1302003140WL005107
|
Gulam Rsood
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426344
|
|
GULAM RASOOL
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-120-00132300/15
(PALYUR)
|
1302003140NRG24030620230159207
|
06/06/2023
|
Jameela
|
1302003140WL005107
|
Jameela
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426332
|
|
JAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chamba
|
HP-02-003-120-00132300/16
(PALYUR)
|
1302003140NRG24030620230159208
|
06/06/2023
|
Devi Chand
|
1302003140WL005107
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463426223
|
|
Devi Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Chamba
|
HP-02-003-120-00132300/16
(PALYUR)
|
1302003140NRG24030620230159209
|
06/06/2023
|
Fullo
|
1302003140WL005107
|
Fullo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426313
|
|
FULLO DEVI WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-120-00132300/18
(PALYUR)
|
1302003140NRG24030620230159210
|
06/06/2023
|
Chaino
|
1302003140WL005107
|
Chaino
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426213
|
|
CHAIN LAL SO SEHDEU N NEEMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-120-00132300/18
(PALYUR)
|
1302003140NRG24030620230159211
|
06/06/2023
|
Nimo
|
1302003140WL005107
|
Nimo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463426598
|
|
NIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chamba
|
HP-02-003-120-00132300/19
(PALYUR)
|
1302003140NRG24030620230159212
|
06/06/2023
|
Gorju
|
1302003140WL005107
|
Gorju
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463426275
|
|
GORJU W/O PARHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-120-00132300/199
(PALYUR)
|
1302003140NRG24030620230159213
|
06/06/2023
|
Dalmeer
|
1302003140WL005107
|
Dalmeer
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426309
|
|
DALMIR SO SHER MOHAMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-120-00132300/199
(PALYUR)
|
1302003140NRG24030620230159214
|
06/06/2023
|
Sapoora
|
1302003140WL005107
|
Sapoora
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426349
|
|
SAPURA WO DALAMEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-120-00132300/205
(PALYUR)
|
1302003140NRG24030620230159215
|
06/06/2023
|
Bhagat Ram
|
1302003140WL005107
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426230
|
|
Mr. BHAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Chamba
|
HP-02-003-120-00132300/206
(PALYUR)
|
1302003140NRG24030620230159217
|
06/06/2023
|
Charno
|
1302003140WL005107
|
Charno
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426261
|
|
CHARNO SO HANS
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-120-00132300/206
(PALYUR)
|
1302003140NRG24030620230159218
|
06/06/2023
|
Kako
|
1302003140WL005107
|
Kako
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426588
|
|
KAKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-120-00132300/21
(PALYUR)
|
1302003140NRG24030620230159219
|
06/06/2023
|
Chailo
|
1302003140WL005107
|
Chailo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463426219
|
|
CHAYLO WO JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-120-00132300/22
(PALYUR)
|
1302003140NRG24030620230159222
|
06/06/2023
|
Amaro
|
1302003140WL005107
|
Amaro
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426320
|
|
AMRO WO BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-120-00132300/22
(PALYUR)
|
1302003140NRG24030620230159221
|
06/06/2023
|
Bali Ram
|
1302003140WL005107
|
Bali Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463426218
|
|
BALI RAM SO MADHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-120-00132300/22
(PALYUR)
|
1302003140NRG24030620230159220
|
06/06/2023
|
Papo
|
1302003140WL005107
|
Papo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463426577
|
|
PAPO D/O PUNNU RAM
|
UCO BANK(607066)
|
|
87
|
Chamba
|
HP-02-003-120-00132300/224
(PALYUR)
|
1302003140NRG24030620230159224
|
06/06/2023
|
Ali Sahan
|
1302003140WL005107
|
Ali Sahan
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426383
|
|
ALI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Chamba
|
HP-02-003-120-00132300/23
(PALYUR)
|
1302003140NRG24030620230159225
|
06/06/2023
|
Preeto
|
1302003140WL005107
|
Preeto
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426312
|
|
PRITO WO SONI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-120-00132300/257
(PALYUR)
|
1302003140NRG24030620230159226
|
06/06/2023
|
Ibrahim
|
1302003140WL005107
|
Ibrahim
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426233
|
|
IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Chamba
|
HP-02-003-120-00132300/26
(PALYUR)
|
1302003140NRG24030620230159228
|
06/06/2023
|
Khatija
|
1302003140WL005107
|
Khatija
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426370
|
|
KHATIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Chamba
|
HP-02-003-120-00132300/26
(PALYUR)
|
1302003140NRG24030620230159230
|
06/06/2023
|
Roshan
|
1302003140WL005107
|
Roshan
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463426229
|
|
ROSHAN SO SHER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-120-00132300/26
(PALYUR)
|
1302003140NRG24030620230159229
|
06/06/2023
|
Sher Mohd
|
1302003140WL005107
|
Sher Mohd
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426340
|
|
SHER MOHHAMAD SO MAEIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-120-00132300/266
(PALYUR)
|
1302003140NRG24030620230159231
|
06/06/2023
|
Roshan
|
1302003140WL005107
|
Roshan
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463426280
|
|
ROSHAN S/O NUR MOHD.
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-120-00132300/267
(PALYUR)
|
1302003140NRG24030620230159232
|
06/06/2023
|
Chand
|
1302003140WL005107
|
Chand
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426251
|
|
CHAND SO LAKHINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-120-00132300/267
(PALYUR)
|
1302003140NRG24030620230159233
|
06/06/2023
|
Hari Singh
|
1302003140WL005107
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463426304
|
|
HARI SINGH SO CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-120-00132300/27
(PALYUR)
|
1302003140NRG24030620230159234
|
06/06/2023
|
Sri Dhar
|
1302003140WL005107
|
Sri Dhar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426256
|
|
SHRI DHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Chamba
|
HP-02-003-120-00132300/28
(PALYUR)
|
1302003140NRG24030620230159236
|
06/06/2023
|
Khatija
|
1302003140WL005107
|
Khatija
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426279
|
|
KHATIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Chamba
|
HP-02-003-120-00132300/32
(PALYUR)
|
1302003140NRG24030620230159240
|
06/06/2023
|
Rijhu Ram
|
1302003140WL005107
|
Rijhu Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463426257
|
|
RIJU SOBAJIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-120-00132300/32
(PALYUR)
|
1302003140NRG24030620230159241
|
06/06/2023
|
Tulsi
|
1302003140WL005107
|
Tulsi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426277
|
|
TULSI W/O RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-120-00132300/33
(PALYUR)
|
1302003140NRG24030620230159242
|
06/06/2023
|
Prem lal
|
1302003140WL005107
|
Prem lal
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463426276
|
|
PREM LAL & SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-120-00132300/34
(PALYUR)
|
1302003140NRG24030620230159245
|
06/06/2023
|
Bhathu
|
1302003140WL005107
|
Bhathu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426362
|
|
BHATHU W/O GULAM RASUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-120-00132300/34
(PALYUR)
|
1302003140NRG24030620230159244
|
06/06/2023
|
Gulam Rasool
|
1302003140WL005107
|
Gulam Rasool
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463426291
|
|
GULAM RASOOL SO NOOR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-120-00132300/347
(PALYUR)
|
1302003140NRG24030620230159246
|
06/06/2023
|
Ratto
|
1302003140WL005107
|
Ratto
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426308
|
|
RATTO WO BHAGATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-120-00132300/348
(PALYUR)
|
1302003140NRG24030620230159248
|
06/06/2023
|
Kisso
|
1302003140WL005107
|
Kisso
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463426405
|
|
KISSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-120-00132300/348
(PALYUR)
|
1302003140NRG24030620230159247
|
06/06/2023
|
Amro
|
1302003140WL005107
|
Amro
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463426343
|
|
AMRO SO CHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-120-00132300/35
(PALYUR)
|
1302003140NRG24030620230159249
|
06/06/2023
|
Baseera
|
1302003140WL005107
|
Baseera
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426335
|
|
BASHERA WO ABUDALLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-120-00132300/358
(PALYUR)
|
1302003140NRG24030620230159251
|
06/06/2023
|
Dharam Chand
|
1302003140WL005107
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463426224
|
|
DHARMU SO LAKHINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-120-00132300/359
(PALYUR)
|
1302003140NRG24030620230159252
|
06/06/2023
|
Hoshiyara
|
1302003140WL005107
|
Hoshiyara
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426220
|
|
HOSHIARA SO LAKHINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-120-00132300/359
(PALYUR)
|
1302003140NRG24030620230159253
|
06/06/2023
|
Surekha
|
1302003140WL005107
|
Surekha
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426282
|
|
SUREKHA WO HUSHIARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-120-00132300/361
(PALYUR)
|
1302003140NRG24030620230159254
|
06/06/2023
|
Bimlo
|
1302003140WL005107
|
Bimlo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426281
|
|
BIMLO WO BHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-120-00132300/363
(PALYUR)
|
1302003140NRG24030620230159255
|
06/06/2023
|
Des Raj
|
1302003140WL005107
|
Des Raj
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463426274
|
|
DES RAJ SO CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-120-00132300/363
(PALYUR)
|
1302003140NRG24030620230159256
|
06/06/2023
|
Tilako Devi
|
1302003140WL005107
|
Tilako Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463426353
|
|
TILKO WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-120-00132300/364
(PALYUR)
|
1302003140NRG24030620230159257
|
06/06/2023
|
Kamlo
|
1302003140WL005107
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426368
|
|
KAMLO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Chamba
|
HP-02-003-120-00132300/37
(PALYUR)
|
1302003140NRG24030620230159258
|
06/06/2023
|
Noor Mohamad
|
1302003140WL005107
|
Noor Mohamad
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426212
|
|
NOOR MOH SO SHER MOHMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-120-00132300/38
(PALYUR)
|
1302003140NRG24030620230159260
|
06/06/2023
|
Bibi
|
1302003140WL005107
|
Bibi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426334
|
|
BIBI WO SAHEEN ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-120-00132300/39
(PALYUR)
|
1302003140NRG24030620230159261
|
06/06/2023
|
Naro
|
1302003140WL005107
|
Naro
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426215
|
|
NARO W/O KARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Chamba
|
HP-02-003-120-00132300/405
(PALYUR)
|
1302003140NRG24030620230159262
|
06/06/2023
|
Rijhu Ram
|
1302003140WL005107
|
Rijhu Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426221
|
|
RIJHU SO LAKHINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-120-00132300/41
(PALYUR)
|
1302003140NRG24030620230159264
|
06/06/2023
|
BEGA
|
1302003140WL005107
|
BEGA
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463426597
|
|
BEGA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Chamba
|
HP-02-003-120-00132300/41
(PALYUR)
|
1302003140NRG24030620230159263
|
06/06/2023
|
MUSA
|
1302003140WL005107
|
MUSA
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426352
|
|
MUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Chamba
|
HP-02-003-120-00132300/418
(PALYUR)
|
1302003140NRG24030620230159265
|
06/06/2023
|
Asho
|
1302003140WL005107
|
Asho
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463426243
|
|
AASO SO HANS
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-120-00132300/419
(PALYUR)
|
1302003140NRG24030620230159266
|
06/06/2023
|
Datto
|
1302003140WL005107
|
Datto
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426217
|
|
Datto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Chamba
|
HP-02-003-120-00132300/461
(PALYUR)
|
1302003140NRG24030620230159267
|
06/06/2023
|
Minu
|
1302003140WL005107
|
Minu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463426271
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Chamba
|
HP-02-003-120-00132300/49
(PALYUR)
|
1302003140NRG24030620230159269
|
06/06/2023
|
Haneef
|
1302003140WL005107
|
Haneef
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426345
|
|
HANIF S/O LAL SEHEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-120-00132300/49
(PALYUR)
|
1302003140NRG24030620230159268
|
06/06/2023
|
Lal Husain
|
1302003140WL005107
|
Lal Husain
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426317
|
|
LALSEHAN SO ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-120-00132300/549
(PALYUR)
|
1302003140NRG24030620230159271
|
06/06/2023
|
Vinta
|
1302003140WL005107
|
Vinta
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426222
|
|
VINTA DO JASSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-120-00132300/555
(PALYUR)
|
1302003140NRG24030620230159273
|
06/06/2023
|
Kunto
|
1302003140WL005107
|
Kunto
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426333
|
|
KUNTO WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-120-00132300/555
(PALYUR)
|
1302003140NRG24030620230159272
|
06/06/2023
|
Maan Singh
|
1302003140WL005107
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426252
|
|
MAN SINGH SO PRAHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-120-00132300/556
(PALYUR)
|
1302003140NRG24030620230159274
|
06/06/2023
|
Guddo
|
1302003140WL005107
|
Guddo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426319
|
|
GUDDI DO JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chamba
|
HP-02-003-120-00132300/557
(PALYUR)
|
1302003140NRG24030620230159275
|
06/06/2023
|
Nek chand
|
1302003140WL005107
|
Nek chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426234
|
|
NEK CHAND SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-120-00132300/560
(PALYUR)
|
1302003140NRG24030620230159276
|
06/06/2023
|
Nishu
|
1302003140WL005107
|
Nishu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426407
|
|
NISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-120-00132300/566
(PALYUR)
|
1302003140NRG24030620230159277
|
06/06/2023
|
Tilak Raj
|
1302003140WL005107
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463426216
|
|
TILAK SO SONI
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-120-00132300/618
(PALYUR)
|
1302003140NRG24030620230159278
|
06/06/2023
|
Dil Bibi
|
1302003140WL005107
|
Dil Bibi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463426395
|
|
DIL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Chamba
|
HP-02-003-120-00132300/624
(PALYUR)
|
1302003140NRG24030620230159279
|
06/06/2023
|
Durgo
|
1302003140WL005107
|
Durgo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426231
|
|
DUGO WO DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-120-00132300/643
(PALYUR)
|
1302003140NRG24030620230159280
|
06/06/2023
|
Suto
|
1302003140WL005107
|
Suto
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426589
|
|
SUTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-120-00132300/644
(PALYUR)
|
1302003140NRG24030620230159281
|
06/06/2023
|
Rakesh
|
1302003140WL005107
|
Rakesh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426399
|
|
RAKESH .
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-120-00132300/662
(PALYUR)
|
1302003140NRG24030620230159283
|
06/06/2023
|
Guddi
|
1302003140WL005107
|
Guddi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463426584
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-120-00132300/702
(PALYUR)
|
1302003140NRG24030620230159285
|
06/06/2023
|
NAND LAL
|
1302003140WL005107
|
NAND LAL
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463426255
|
|
NAND LAL SO RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-120-00132300/702
(PALYUR)
|
1302003140NRG24030620230159286
|
06/06/2023
|
NISHU
|
1302003140WL005107
|
NISHU
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426593
|
|
NISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-120-00132300/717
(PALYUR)
|
1302003140NRG24030620230159288
|
06/06/2023
|
Mam Shan
|
1302003140WL005107
|
Mam Shan
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463426336
|
|
MAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Chamba
|
HP-02-003-120-00132300/743
(PALYUR)
|
1302003140NRG24030620230159289
|
06/06/2023
|
Klasho
|
1302003140WL005107
|
Klasho
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426374
|
|
KAILASHO RAM S-O SH MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Chamba
|
HP-02-003-120-00132300/743
(PALYUR)
|
1302003140NRG24030620230159290
|
06/06/2023
|
Pammi
|
1302003140WL005107
|
Pammi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426583
|
|
PAMMI D/O KALASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-120-00132300/761
(PALYUR)
|
1302003140NRG24030620230159291
|
06/06/2023
|
Bibi
|
1302003140WL005107
|
Bibi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426375
|
|
BIBI WO FAZAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-120-00132300/761
(PALYUR)
|
1302003140NRG24030620230159292
|
06/06/2023
|
Fajal Deen
|
1302003140WL005107
|
Fajal Deen
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463426376
|
|
FAJAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Chamba
|
HP-02-003-120-00132300/780
(PALYUR)
|
1302003140NRG24030620230159293
|
06/06/2023
|
Lambi Devi
|
1302003140WL005107
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426599
|
|
LAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Chamba
|
HP-02-003-120-00132300/784
(PALYUR)
|
1302003140NRG24030620230159298
|
06/06/2023
|
khalid
|
1302003140WL005107
|
khalid
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463426339
|
|
KHALDA S/O IBHRAIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-120-00132300/790
(PALYUR)
|
1302003140NRG24030620230159300
|
06/06/2023
|
Kiran
|
1302003140WL005107
|
Kiran
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426382
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Chamba
|
HP-02-003-120-00132300/790
(PALYUR)
|
1302003140NRG24030620230159299
|
06/06/2023
|
Ravi Kumar
|
1302003140WL005107
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463426303
|
|
RAVI S/O HOSHIARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-120-00132300/791
(PALYUR)
|
1302003140NRG24030620230159301
|
06/06/2023
|
Ritu Devi
|
1302003140WL005107
|
Ritu Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426381
|
|
RITTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Chamba
|
HP-02-003-120-00132300/794
(PALYUR)
|
1302003140NRG24030620230159302
|
06/06/2023
|
Asha Devi
|
1302003140WL005107
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426372
|
|
ASHO DEVI
|
CANARA BANK(508532)
|
|
150
|
Chamba
|
HP-02-003-120-00132300/795
(PALYUR)
|
1302003140NRG24030620230159303
|
06/06/2023
|
Gulam Rasul
|
1302003140WL005107
|
Gulam Rasul
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426380
|
|
GULAM RASUL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Chamba
|
HP-02-003-120-00132300/809
(PALYUR)
|
1302003140NRG24030620230159306
|
06/06/2023
|
Sushma Devi
|
1302003140WL005107
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426373
|
|
SUSHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-120-00132300/820
(PALYUR)
|
1302003140NRG24030620230159307
|
06/06/2023
|
Jaiso
|
1302003140WL005107
|
Jaiso
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426590
|
|
JAISO
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-120-00132300/826
(PALYUR)
|
1302003140NRG24030620230159310
|
06/06/2023
|
Jamila
|
1302003140WL005107
|
Jamila
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463426600
|
|
JAMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-120-00132500/777
(PALYUR)
|
1302003140NRG24030620230159311
|
06/06/2023
|
Yakub
|
1302003140WL005107
|
Yakub
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426278
|
|
YAQUB S/O NUR MOHD.
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-120-00132600/460
(PALYUR)
|
1302003140NRG24030620230159313
|
06/06/2023
|
Gajindro
|
1302003140WL005107
|
Gajindro
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426211
|
|
Gajindro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Chamba
|
HP-02-003-120-00132600/460
(PALYUR)
|
1302003140NRG24030620230159312
|
06/06/2023
|
Heemo
|
1302003140WL005107
|
Heemo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463426357
|
|
HIMO WO GAJINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-121-00110400/123
(PANJOH)
|
1302003121NRG24040620230159949
|
06/06/2023
|
Mehar Singh
|
1302003121WL005119
|
Mehar Singh
|
00159
|
PUNB0HPGB04
|
2924
|
2924
|
Processed
|
12/06/2023
|
|
2463426416
|
|
MAHER SINGHSO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-121-00110400/204
(PANJOH)
|
1302003121NRG24040620230159950
|
06/06/2023
|
Lambo
|
1302003121WL005119
|
Lambo
|
00159
|
PUNB0HPGB04
|
2924
|
2924
|
Processed
|
12/06/2023
|
|
2463426418
|
|
LAMBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chamba
|
HP-02-003-121-00110400/252
(PANJOH)
|
1302003121NRG24040620230159951
|
06/06/2023
|
Ajay Kumar
|
1302003121WL005119
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
2924
|
2924
|
Processed
|
12/06/2023
|
|
2463426421
|
|
AJAY KUMAR SO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chamba
|
HP-02-003-121-00110400/262
(PANJOH)
|
1302003121NRG24040620230159952
|
06/06/2023
|
Kanchan Devi
|
1302003121WL005119
|
Kanchan Devi
|
00159
|
PUNB0HPGB04
|
2924
|
2924
|
Processed
|
12/06/2023
|
|
2463426414
|
|
KANCHAN DEVI W/O SH. JETINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-121-00110400/306
(PANJOH)
|
1302003121NRG24040620230159953
|
06/06/2023
|
Kavita Devi
|
1302003121WL005119
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
1036
|
1036
|
Processed
|
12/06/2023
|
|
2463426232
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chamba
|
HP-02-003-121-00110400/307
(PANJOH)
|
1302003121NRG24040620230159954
|
06/06/2023
|
Champa Devi
|
1302003121WL005119
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2924
|
2924
|
Processed
|
12/06/2023
|
|
2463426235
|
|
CHAMPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
Chamba
|
HP-02-003-121-00110400/4
(PANJOH)
|
1302003121NRG24040620230159955
|
06/06/2023
|
Ramesh Kumar
|
1302003121WL005119
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2924
|
2924
|
Processed
|
12/06/2023
|
|
2463426417
|
|
RAMESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
Chamba
|
HP-02-003-121-00110400/70
(PANJOH)
|
1302003121NRG24040620230159956
|
06/06/2023
|
Nisha Devi
|
1302003121WL005119
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2924
|
2924
|
Processed
|
12/06/2023
|
|
2463426226
|
|
NISHA DEVI WO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-121-00110400/71
(PANJOH)
|
1302003121NRG24040620230159957
|
06/06/2023
|
Hem Raj
|
1302003121WL005119
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2924
|
2924
|
Processed
|
12/06/2023
|
|
2463426415
|
|
HEM RAJ SO CHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chamba
|
HP-02-003-121-00110400/84
(PANJOH)
|
1302003121NRG24040620230159958
|
06/06/2023
|
Tilak Raj
|
1302003121WL005119
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2924
|
2924
|
Processed
|
12/06/2023
|
|
2463426419
|
|
TILAK RAJ SO CHOTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chamba
|
HP-02-003-121-00110400/88
(PANJOH)
|
1302003121NRG24040620230159959
|
06/06/2023
|
Usha Devi
|
1302003121WL005119
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
1036
|
1036
|
Processed
|
12/06/2023
|
|
2463426420
|
|
SURENDER SINGH SO BHAGAT RAM AND USHA DE
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chamba
|
HP-02-003-123-00132000/18
(PROTHA)
|
1302003123NRG24060620230182955
|
06/06/2023
|
Biaso
|
1302003123WL005758
|
Biaso
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426578
|
|
BIASO WO MOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-123-00132000/286
(PROTHA)
|
1302003123NRG24060620230182556
|
06/06/2023
|
Jaiso
|
1302003123WL005750
|
Jaiso
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426338
|
|
JASSO WO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-123-00132000/320
(PROTHA)
|
1302003123NRG24060620230182958
|
06/06/2023
|
Reenu
|
1302003123WL005758
|
Reenu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426247
|
|
REENU W/O RAVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-123-00132000/431
(PROTHA)
|
1302003123NRG24060620230182965
|
06/06/2023
|
Ratni
|
1302003123WL005758
|
Ratni
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426389
|
|
RATNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-123-00132000/47
(PROTHA)
|
1302003123NRG24060620230182966
|
06/06/2023
|
MaanDeen
|
1302003123WL005758
|
MaanDeen
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426331
|
|
MAMDIN SO DALMIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chamba
|
HP-02-003-123-00132000/600
(PROTHA)
|
1302003123NRG24060620230182565
|
06/06/2023
|
Durgo
|
1302003123WL005750
|
Durgo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463426586
|
|
DURGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-123-00132000/601
(PROTHA)
|
1302003123NRG24060620230182566
|
06/06/2023
|
Guddi Devi
|
1302003123WL005750
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463426585
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-123-00132000/669
(PROTHA)
|
1302003123NRG24060620230182570
|
06/06/2023
|
Mamta
|
1302003123WL005750
|
Mamta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426591
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-123-00132000/669
(PROTHA)
|
1302003123NRG24060620230182569
|
06/06/2023
|
Ramesh kumar
|
1302003123WL005750
|
Ramesh kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463426268
|
|
RAMESH KUMAR SO BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chamba
|
HP-02-003-123-00132000/676
(PROTHA)
|
1302003123NRG24060620230182284
|
06/06/2023
|
Dhano Devi
|
1302003123WL005747
|
Dhano Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426371
|
|
DHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Chamba
|
HP-02-003-123-00132000/710
(PROTHA)
|
1302003123NRG24060620230182571
|
06/06/2023
|
Meenu
|
1302003123WL005750
|
Meenu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426378
|
|
MEENU WO CHAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-123-00132200/10
(PROTHA)
|
1302003123NRG24060620230182285
|
06/06/2023
|
Koula Devi
|
1302003123WL005747
|
Koula Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426580
|
|
KOULA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chamba
|
HP-02-003-123-00132200/132
(PROTHA)
|
1302003123NRG24060620230182573
|
06/06/2023
|
Suto
|
1302003123WL005750
|
Suto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426185
|
|
SUTO
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Chamba
|
HP-02-003-123-00132200/145
(PROTHA)
|
1302003123NRG24060620230182434
|
06/06/2023
|
Chain Lal
|
1302003123WL005748
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
2205
|
2205
|
Processed
|
12/06/2023
|
|
2463426184
|
|
CHAIN LAL S/O HANS & ISHRO W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chamba
|
HP-02-003-123-00132200/145
(PROTHA)
|
1302003123NRG24060620230182026
|
06/06/2023
|
Ishro
|
1302003123WL005743
|
Ishro
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426358
|
|
ISHRO WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-123-00132200/146
(PROTHA)
|
1302003123NRG24060620230182576
|
06/06/2023
|
Himo
|
1302003123WL005750
|
Himo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426310
|
|
HIMO WO PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chamba
|
HP-02-003-123-00132200/147
(PROTHA)
|
1302003123NRG24060620230182577
|
06/06/2023
|
Singh
|
1302003123WL005750
|
Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426181
|
|
SINGH SO BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-123-00132200/149
(PROTHA)
|
1302003123NRG24060620230182291
|
06/06/2023
|
Chhunko
|
1302003123WL005747
|
Chhunko
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426364
|
|
CHHUNAKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chamba
|
HP-02-003-123-00132200/19
(PROTHA)
|
1302003123NRG24060620230182578
|
06/06/2023
|
chelo
|
1302003123WL005750
|
chelo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426186
|
|
CHELO WO GIJANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chamba
|
HP-02-003-123-00132200/201
(PROTHA)
|
1302003123NRG24060620230182579
|
06/06/2023
|
Chanchal
|
1302003123WL005750
|
Chanchal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426297
|
|
CHANCHALO DO JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-123-00132200/201
(PROTHA)
|
1302003123NRG24060620230182580
|
06/06/2023
|
Rijhu
|
1302003123WL005750
|
Rijhu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426292
|
|
RIJHU RAM SO PRAHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Chamba
|
HP-02-003-123-00132200/202
(PROTHA)
|
1302003123NRG24060620230182581
|
06/06/2023
|
Fulo
|
1302003123WL005750
|
Fulo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426298
|
|
JHULO
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Chamba
|
HP-02-003-123-00132200/203
(PROTHA)
|
1302003123NRG24060620230182292
|
06/06/2023
|
Garivu
|
1302003123WL005747
|
Garivu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426179
|
|
GARIBU WO KHAIMTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chamba
|
HP-02-003-123-00132200/208
(PROTHA)
|
1302003123NRG24060620230182583
|
06/06/2023
|
Tulsi
|
1302003123WL005750
|
Tulsi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426369
|
|
TULSI W/O TARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chamba
|
HP-02-003-123-00132200/212
(PROTHA)
|
1302003123NRG24060620230182584
|
06/06/2023
|
Nanku
|
1302003123WL005750
|
Nanku
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426201
|
|
NANKU SO THELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Chamba
|
HP-02-003-123-00132200/213
(PROTHA)
|
1302003123NRG24060620230182294
|
06/06/2023
|
MANESHA
|
1302003123WL005747
|
MANESHA
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426354
|
|
MANESHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Chamba
|
HP-02-003-123-00132200/216
(PROTHA)
|
1302003123NRG24060620230182585
|
06/06/2023
|
Longo
|
1302003123WL005750
|
Longo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426190
|
|
LONGO DEVI WO MADHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chamba
|
HP-02-003-123-00132200/219
(PROTHA)
|
1302003123NRG24060620230182586
|
06/06/2023
|
Ramesh
|
1302003123WL005750
|
Ramesh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426272
|
|
RAMESH SO RASSILU
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chamba
|
HP-02-003-123-00132200/22
(PROTHA)
|
1302003123NRG24060620230182036
|
06/06/2023
|
Premi
|
1302003123WL005743
|
Premi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426183
|
|
PREMI WO HANS
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Chamba
|
HP-02-003-123-00132200/220
(PROTHA)
|
1302003123NRG24060620230182587
|
06/06/2023
|
Bhanchari
|
1302003123WL005750
|
Bhanchari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426326
|
|
BHANCHARI DEVI WO BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Chamba
|
HP-02-003-123-00132200/221
(PROTHA)
|
1302003123NRG24060620230182295
|
06/06/2023
|
Kanti
|
1302003123WL005747
|
Kanti
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426321
|
|
KANTI WO BISHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Chamba
|
HP-02-003-123-00132200/227
(PROTHA)
|
1302003123NRG24060620230182297
|
06/06/2023
|
Lohli
|
1302003123WL005747
|
Lohli
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426596
|
|
LOHLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Chamba
|
HP-02-003-123-00132200/23
(PROTHA)
|
1302003123NRG24060620230182588
|
06/06/2023
|
Bhuto
|
1302003123WL005750
|
Bhuto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426206
|
|
BHOTO WO HANS
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chamba
|
HP-02-003-123-00132200/236
(PROTHA)
|
1302003123NRG24060620230182589
|
06/06/2023
|
Ratto
|
1302003123WL005750
|
Ratto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426188
|
|
RATTO DEVI WO TANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Chamba
|
HP-02-003-123-00132200/241
(PROTHA)
|
1302003123NRG24060620230182450
|
06/06/2023
|
Nando
|
1302003123WL005748
|
Nando
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
12/06/2023
|
|
2463426249
|
|
NANDO SO HARI RAM AND DHANNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Chamba
|
HP-02-003-123-00132200/245
(PROTHA)
|
1302003123NRG24060620230182451
|
06/06/2023
|
Jasol
|
1302003123WL005748
|
Jasol
|
00159
|
PUNB0HPGB04
|
2605
|
2605
|
Processed
|
12/06/2023
|
|
2463426200
|
|
JASOL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Chamba
|
HP-02-003-123-00132200/246
(PROTHA)
|
1302003123NRG24060620230182591
|
06/06/2023
|
Guro
|
1302003123WL005750
|
Guro
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426402
|
|
GURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-123-00132200/249
(PROTHA)
|
1302003123NRG24060620230182592
|
06/06/2023
|
Laxami
|
1302003123WL005750
|
Laxami
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426193
|
|
LAXMI WO DHARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chamba
|
HP-02-003-123-00132200/250
(PROTHA)
|
1302003123NRG24060620230182303
|
06/06/2023
|
Kamlo
|
1302003123WL005747
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426187
|
|
KAMLO DEVI WO JITTO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Chamba
|
HP-02-003-123-00132200/250
(PROTHA)
|
1302003123NRG24060620230182304
|
06/06/2023
|
POOJA
|
1302003123WL005747
|
POOJA
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426363
|
|
POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Chamba
|
HP-02-003-123-00132200/251
(PROTHA)
|
1302003123NRG24060620230182305
|
06/06/2023
|
Gareebu
|
1302003123WL005747
|
Gareebu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426178
|
|
GAREEBU
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Chamba
|
HP-02-003-123-00132200/252
(PROTHA)
|
1302003123NRG24060620230182593
|
06/06/2023
|
Batto
|
1302003123WL005750
|
Batto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463426323
|
|
BATTO WO ASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chamba
|
HP-02-003-123-00132200/27
(PROTHA)
|
1302003123NRG24060620230182307
|
06/06/2023
|
Ruko
|
1302003123WL005747
|
Ruko
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426406
|
|
RUKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Chamba
|
HP-02-003-123-00132200/289
(PROTHA)
|
1302003123NRG24060620230182594
|
06/06/2023
|
Chelo
|
1302003123WL005750
|
Chelo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426189
|
|
CHELO
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Chamba
|
HP-02-003-123-00132200/290
(PROTHA)
|
1302003123NRG24060620230182595
|
06/06/2023
|
Brahmi
|
1302003123WL005750
|
Brahmi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426238
|
|
MRS BARHMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chamba
|
HP-02-003-123-00132200/348
(PROTHA)
|
1302003123NRG24060620230182312
|
06/06/2023
|
Viyasu
|
1302003123WL005747
|
Viyasu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426180
|
|
VYASO SO BENSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Chamba
|
HP-02-003-123-00132200/37
(PROTHA)
|
1302003123NRG24060620230182313
|
06/06/2023
|
GEETA
|
1302003123WL005747
|
GEETA
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463426592
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chamba
|
HP-02-003-123-00132200/382
(PROTHA)
|
1302003123NRG24060620230182314
|
06/06/2023
|
Longo
|
1302003123WL005747
|
Longo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426337
|
|
LONGO WO ASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Chamba
|
HP-02-003-123-00132200/401
(PROTHA)
|
1302003123NRG24060620230182051
|
06/06/2023
|
Bhani
|
1302003123WL005743
|
Bhani
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426412
|
|
BHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Chamba
|
HP-02-003-123-00132200/402
(PROTHA)
|
1302003123NRG24060620230182457
|
06/06/2023
|
Dwarku
|
1302003123WL005748
|
Dwarku
|
00159
|
PUNB0HPGB04
|
2004
|
2004
|
Processed
|
12/06/2023
|
|
2463426311
|
|
DUWARKU DEVI W/O SATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Chamba
|
HP-02-003-123-00132200/403
(PROTHA)
|
1302003123NRG24060620230182054
|
06/06/2023
|
Mano
|
1302003123WL005743
|
Mano
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426411
|
|
MANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Chamba
|
HP-02-003-123-00132200/409
(PROTHA)
|
1302003123NRG24060620230182055
|
06/06/2023
|
Chandu
|
1302003123WL005743
|
Chandu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426246
|
|
CHANDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Chamba
|
HP-02-003-123-00132200/409
(PROTHA)
|
1302003123NRG24060620230182057
|
06/06/2023
|
Mano
|
1302003123WL005743
|
Mano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426341
|
|
MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Chamba
|
HP-02-003-123-00132200/409
(PROTHA)
|
1302003123NRG24060620230182056
|
06/06/2023
|
Tanu Devi
|
1302003123WL005743
|
Tanu Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426397
|
|
TANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Chamba
|
HP-02-003-123-00132200/412
(PROTHA)
|
1302003123NRG24060620230182319
|
06/06/2023
|
Sutoo
|
1302003123WL005747
|
Sutoo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426324
|
|
SUTO
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Chamba
|
HP-02-003-123-00132200/413
(PROTHA)
|
1302003123NRG24060620230182058
|
06/06/2023
|
Reejhu
|
1302003123WL005743
|
Reejhu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426203
|
|
RIJU S/O HARDUA & BIMLO W/O RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Chamba
|
HP-02-003-123-00132200/416
(PROTHA)
|
1302003123NRG24060620230182459
|
06/06/2023
|
Bandu
|
1302003123WL005748
|
Bandu
|
00159
|
PUNB0HPGB04
|
2605
|
2605
|
Processed
|
12/06/2023
|
|
2463426355
|
|
BANDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Chamba
|
HP-02-003-123-00132200/432
(PROTHA)
|
1302003123NRG24060620230182597
|
06/06/2023
|
Pano
|
1302003123WL005750
|
Pano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426390
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Chamba
|
HP-02-003-123-00132200/454
(PROTHA)
|
1302003123NRG24060620230182598
|
06/06/2023
|
Kunto
|
1302003123WL005750
|
Kunto
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426299
|
|
KUNTO DO NANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Chamba
|
HP-02-003-123-00132200/461
(PROTHA)
|
1302003123NRG24060620230182600
|
06/06/2023
|
Dhano devi
|
1302003123WL005750
|
Dhano devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426254
|
|
DHANO DEVI DO BALDEV AND PAIYRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Chamba
|
HP-02-003-123-00132200/461
(PROTHA)
|
1302003123NRG24060620230182601
|
06/06/2023
|
Piyar Chand
|
1302003123WL005750
|
Piyar Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426367
|
|
PIAR CHAND S/O BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Chamba
|
HP-02-003-123-00132200/479
(PROTHA)
|
1302003123NRG24060620230182322
|
06/06/2023
|
Bimlo
|
1302003123WL005747
|
Bimlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426400
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Chamba
|
HP-02-003-123-00132200/493
(PROTHA)
|
1302003123NRG24060620230182325
|
06/06/2023
|
Ruko
|
1302003123WL005747
|
Ruko
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426384
|
|
RUKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Chamba
|
HP-02-003-123-00132200/51
(PROTHA)
|
1302003123NRG24060620230182061
|
06/06/2023
|
Deva
|
1302003123WL005743
|
Deva
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426182
|
|
DEVA WO NIDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Chamba
|
HP-02-003-123-00132200/510
(PROTHA)
|
1302003123NRG24060620230182327
|
06/06/2023
|
Rajni
|
1302003123WL005747
|
Rajni
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426408
|
|
NIHAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Chamba
|
HP-02-003-123-00132200/523
(PROTHA)
|
1302003123NRG24060620230182328
|
06/06/2023
|
Gulam Bibi
|
1302003123WL005747
|
Gulam Bibi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426346
|
|
GULAM BIBI WO GULAM MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Chamba
|
HP-02-003-123-00132200/523
(PROTHA)
|
1302003123NRG24060620230182329
|
06/06/2023
|
Gulam Moh
|
1302003123WL005747
|
Gulam Moh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463426239
|
|
GULAM SO KASAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Chamba
|
HP-02-003-123-00132200/527
(PROTHA)
|
1302003123NRG24060620230182330
|
06/06/2023
|
Beena
|
1302003123WL005747
|
Beena
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463426409
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Chamba
|
HP-02-003-123-00132200/534
(PROTHA)
|
1302003123NRG24060620230182464
|
06/06/2023
|
Nura
|
1302003123WL005748
|
Nura
|
00159
|
PUNB0HPGB04
|
1203
|
1203
|
Processed
|
12/06/2023
|
|
2463426360
|
|
NURA WO MUHAMMAD KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Chamba
|
HP-02-003-123-00132200/536
(PROTHA)
|
1302003123NRG24060620230182602
|
06/06/2023
|
Anju
|
1302003123WL005750
|
Anju
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426576
|
|
ANJU WO JEETO
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Chamba
|
HP-02-003-123-00132200/537
(PROTHA)
|
1302003123NRG24060620230182603
|
06/06/2023
|
Giyan Chand
|
1302003123WL005750
|
Giyan Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426214
|
|
GIAN CHAND S/O BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Chamba
|
HP-02-003-123-00132200/537
(PROTHA)
|
1302003123NRG24060620230182604
|
06/06/2023
|
Kisso Devi
|
1302003123WL005750
|
Kisso Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426403
|
|
KISSO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Chamba
|
HP-02-003-123-00132200/54
(PROTHA)
|
1302003123NRG24060620230182063
|
06/06/2023
|
Reto
|
1302003123WL005743
|
Reto
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426267
|
|
RATTO DEVI W/O PARSO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Chamba
|
HP-02-003-123-00132200/55
(PROTHA)
|
1302003123NRG24060620230182064
|
06/06/2023
|
Bhindro
|
1302003123WL005743
|
Bhindro
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463426242
|
|
VEENA WO BHINDER KUMAR AND BHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Chamba
|
HP-02-003-123-00132200/56
(PROTHA)
|
1302003123NRG24060620230182066
|
06/06/2023
|
Chhunu
|
1302003123WL005743
|
Chhunu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426202
|
|
CHHANNU SO NUDHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Chamba
|
HP-02-003-123-00132200/565
(PROTHA)
|
1302003123NRG24060620230182605
|
06/06/2023
|
Fulo
|
1302003123WL005750
|
Fulo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426401
|
|
PHULO
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Chamba
|
HP-02-003-123-00132200/580
(PROTHA)
|
1302003123NRG24060620230182608
|
06/06/2023
|
Seema
|
1302003123WL005750
|
Seema
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426413
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Chamba
|
HP-02-003-123-00132200/59
(PROTHA)
|
1302003123NRG24060620230182467
|
06/06/2023
|
Alla Dita
|
1302003123WL005748
|
Alla Dita
|
00159
|
PUNB0HPGB04
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2463426248
|
|
ALA DITTA SO ABDUL GANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Chamba
|
HP-02-003-123-00132200/59
(PROTHA)
|
1302003123NRG24060620230182469
|
06/06/2023
|
Saira
|
1302003123WL005748
|
Saira
|
00159
|
PUNB0HPGB04
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2463426225
|
|
SAIRA WO ABDUL GANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Chamba
|
HP-02-003-123-00132200/60
(PROTHA)
|
1302003123NRG24060620230182068
|
06/06/2023
|
Longo
|
1302003123WL005743
|
Longo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426244
|
|
LONGO WO DESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Chamba
|
HP-02-003-123-00132200/605
(PROTHA)
|
1302003123NRG24060620230182333
|
06/06/2023
|
Punnu
|
1302003123WL005747
|
Punnu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463426296
|
|
PUNNU SO SHRIDHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Chamba
|
HP-02-003-123-00132200/606
(PROTHA)
|
1302003123NRG24060620230182334
|
06/06/2023
|
Yusaf
|
1302003123WL005747
|
Yusaf
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426579
|
|
YUSUF SO SHARIEF KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Chamba
|
HP-02-003-123-00132200/612
(PROTHA)
|
1302003123NRG24060620230182611
|
06/06/2023
|
Manesha
|
1302003123WL005750
|
Manesha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426377
|
|
MANESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Chamba
|
HP-02-003-123-00132200/614
(PROTHA)
|
1302003123NRG24060620230182337
|
06/06/2023
|
BADLO
|
1302003123WL005747
|
BADLO
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463426253
|
|
BADLO D/O JASSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Chamba
|
HP-02-003-123-00132200/62
(PROTHA)
|
1302003123NRG24060620230182070
|
06/06/2023
|
Mano
|
1302003123WL005743
|
Mano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426228
|
|
MANO WO PUNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Chamba
|
HP-02-003-123-00132200/64
(PROTHA)
|
1302003123NRG24060620230182342
|
06/06/2023
|
Hajara
|
1302003123WL005747
|
Hajara
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426342
|
|
HAJARA WO FAJAL DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Chamba
|
HP-02-003-123-00132200/64
(PROTHA)
|
1302003123NRG24060620230182341
|
06/06/2023
|
Jan Bibi
|
1302003123WL005747
|
Jan Bibi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463426347
|
|
JAN BIBI WO MOHD KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Chamba
|
HP-02-003-123-00132200/66
(PROTHA)
|
1302003123NRG24060620230182072
|
06/06/2023
|
Deva
|
1302003123WL005743
|
Deva
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426192
|
|
DEVA WO BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Chamba
|
HP-02-003-123-00132200/67
(PROTHA)
|
1302003123NRG24060620230182477
|
06/06/2023
|
Himmo
|
1302003123WL005748
|
Himmo
|
00159
|
PUNB0HPGB04
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2463426198
|
|
HIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Chamba
|
HP-02-003-123-00132200/68
(PROTHA)
|
1302003123NRG24060620230182350
|
06/06/2023
|
Ibrahim
|
1302003123WL005747
|
Ibrahim
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463426199
|
|
IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Chamba
|
HP-02-003-123-00132200/70
(PROTHA)
|
1302003123NRG24060620230182073
|
06/06/2023
|
Bhopnu
|
1302003123WL005743
|
Bhopnu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426245
|
|
BHOPNU W/O CHHANGA
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Chamba
|
HP-02-003-123-00132200/71
(PROTHA)
|
1302003123NRG24060620230182351
|
06/06/2023
|
Kunto
|
1302003123WL005747
|
Kunto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463426191
|
|
KUNTO WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Chamba
|
HP-02-003-123-00132200/733
(PROTHA)
|
1302003123NRG24060620230182074
|
06/06/2023
|
Ghano
|
1302003123WL005743
|
Ghano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426295
|
|
GHANO WO SALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Chamba
|
HP-02-003-123-00132200/761
(PROTHA)
|
1302003123NRG24060620230182481
|
06/06/2023
|
GULAM BIBI
|
1302003123WL005748
|
GULAM BIBI
|
00159
|
PUNB0HPGB04
|
2605
|
2605
|
Processed
|
12/06/2023
|
|
2463426167
|
|
GULAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Chamba
|
HP-02-003-125-00131400/1
(RAJINDU)
|
1302003125NRG24040620230163321
|
06/06/2023
|
Jini
|
1302003125WL005204
|
Jini
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463426330
|
|
JINI WO DITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Chamba
|
HP-02-003-125-00131400/100
(RAJINDU)
|
1302003125NRG24040620230163173
|
06/06/2023
|
Babali
|
1302003125WL005200
|
Babali
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426398
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Chamba
|
HP-02-003-125-00131400/103
(RAJINDU)
|
1302003125NRG24040620230163322
|
06/06/2023
|
Hasan Bibi
|
1302003125WL005204
|
Hasan Bibi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463426285
|
|
HASAN BIWI WO KASAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Chamba
|
HP-02-003-125-00131400/110
(RAJINDU)
|
1302003125NRG24040620230163323
|
06/06/2023
|
Faqeer
|
1302003125WL005204
|
Faqeer
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463426288
|
|
FAKIR SO IBRAHIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Chamba
|
HP-02-003-125-00131400/113
(RAJINDU)
|
1302003125NRG24040620230163325
|
06/06/2023
|
BASHIR
|
1302003125WL005204
|
BASHIR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463426587
|
|
BASHIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Chamba
|
HP-02-003-125-00131400/113
(RAJINDU)
|
1302003125NRG24040620230163326
|
06/06/2023
|
Hassan Bibi
|
1302003125WL005204
|
Hassan Bibi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463426328
|
|
HASAN BIBI WO BASHIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Chamba
|
HP-02-003-125-00131400/117
(RAJINDU)
|
1302003125NRG24040620230163327
|
06/06/2023
|
Hassan Bibi
|
1302003125WL005204
|
Hassan Bibi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463426327
|
|
HASSAN BIBI WO MOHD DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Chamba
|
HP-02-003-125-00131400/118
(RAJINDU)
|
1302003125NRG24040620230163328
|
06/06/2023
|
EMANA
|
1302003125WL005204
|
EMANA
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426594
|
|
EMANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Chamba
|
HP-02-003-125-00131400/119
(RAJINDU)
|
1302003125NRG24040620230163330
|
06/06/2023
|
Banno
|
1302003125WL005204
|
Banno
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463426286
|
|
BANO WO FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Chamba
|
HP-02-003-125-00131400/119
(RAJINDU)
|
1302003125NRG24040620230163329
|
06/06/2023
|
Fateh Moh.
|
1302003125WL005204
|
Fateh Moh.
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426270
|
|
FATEH MOHD SO GULAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Chamba
|
HP-02-003-125-00131400/163
(RAJINDU)
|
1302003125NRG24040620230163125
|
06/06/2023
|
Chain Lal
|
1302003125WL005199
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426210
|
|
CHAIN LAL SO DEV CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Chamba
|
HP-02-003-125-00131400/195
(RAJINDU)
|
1302003125NRG24040620230163129
|
06/06/2023
|
Jitto
|
1302003125WL005199
|
Jitto
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463426388
|
|
JEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Chamba
|
HP-02-003-125-00131400/248
(RAJINDU)
|
1302003125NRG24040620230163175
|
06/06/2023
|
Nakhro
|
1302003125WL005200
|
Nakhro
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426287
|
|
NAKHRO SO UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Chamba
|
HP-02-003-125-00131400/255
(RAJINDU)
|
1302003125NRG24040620230163177
|
06/06/2023
|
Neelam
|
1302003125WL005200
|
Neelam
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463426315
|
|
NEELAM WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Chamba
|
HP-02-003-125-00131400/258
(RAJINDU)
|
1302003125NRG24040620230163178
|
06/06/2023
|
Prehlad
|
1302003125WL005200
|
Prehlad
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426396
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Chamba
|
HP-02-003-125-00131400/271
(RAJINDU)
|
1302003125NRG24040620230163140
|
06/06/2023
|
Vasu
|
1302003125WL005199
|
Vasu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463426170
|
|
BASU SO RAVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Chamba
|
HP-02-003-125-00131400/282
(RAJINDU)
|
1302003125NRG24040620230163180
|
06/06/2023
|
Pammi
|
1302003125WL005200
|
Pammi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463426316
|
|
PAMMI WO DHARMENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Chamba
|
HP-02-003-125-00131400/308
(RAJINDU)
|
1302003125NRG24040620230163331
|
06/06/2023
|
Sher Moh.
|
1302003125WL005204
|
Sher Moh.
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426227
|
|
SHER MOHD SO FAZU
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Chamba
|
HP-02-003-125-00131400/314
(RAJINDU)
|
1302003125NRG24040620230163599
|
06/06/2023
|
Seema
|
1302003125WL005214
|
Seema
|
00159
|
PUNB0HPGB04
|
2234
|
2234
|
Processed
|
12/06/2023
|
|
2463426305
|
|
SEEMA WO KAKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Chamba
|
HP-02-003-125-00131400/315
(RAJINDU)
|
1302003125NRG24040620230163182
|
06/06/2023
|
Babli Devi
|
1302003125WL005200
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463426365
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Chamba
|
HP-02-003-125-00131400/315
(RAJINDU)
|
1302003125NRG24040620230163181
|
06/06/2023
|
Bimlo
|
1302003125WL005200
|
Bimlo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426314
|
|
BIMLA WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Chamba
|
HP-02-003-125-00131400/316
(RAJINDU)
|
1302003125NRG24040620230163600
|
06/06/2023
|
Sabhnu
|
1302003125WL005214
|
Sabhnu
|
00159
|
PUNB0HPGB04
|
745
|
745
|
Processed
|
12/06/2023
|
|
2463426263
|
|
MR SAHVANU SAHAVNU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Chamba
|
HP-02-003-125-00131400/341
(RAJINDU)
|
1302003125NRG24040620230163332
|
06/06/2023
|
Jamila
|
1302003125WL005204
|
Jamila
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463426385
|
|
JAMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Chamba
|
HP-02-003-125-00131400/358
(RAJINDU)
|
1302003125NRG24040620230163333
|
06/06/2023
|
SHAMMY
|
1302003125WL005204
|
SHAMMY
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426283
|
|
SHAMMY N GULJAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Chamba
|
HP-02-003-125-00131400/373
(RAJINDU)
|
1302003125NRG24040620230163184
|
06/06/2023
|
Nimo
|
1302003125WL005200
|
Nimo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426393
|
|
NIMO W/O BAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Chamba
|
HP-02-003-125-00131400/375
(RAJINDU)
|
1302003125NRG24040620230163335
|
06/06/2023
|
Neku
|
1302003125WL005204
|
Neku
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463426391
|
|
NEKU
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Chamba
|
HP-02-003-125-00131400/376
(RAJINDU)
|
1302003125NRG24040620230163185
|
06/06/2023
|
Sumeetra
|
1302003125WL005200
|
Sumeetra
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426348
|
|
SUMEETRA WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Chamba
|
HP-02-003-125-00131400/416
(RAJINDU)
|
1302003125NRG24040620230163186
|
06/06/2023
|
Asho Ram
|
1302003125WL005200
|
Asho Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426207
|
|
ASHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
290
|
Chamba
|
HP-02-003-125-00131400/416
(RAJINDU)
|
1302003125NRG24040620230163187
|
06/06/2023
|
Sanjay
|
1302003125WL005200
|
Sanjay
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426404
|
|
SANJEEVNA WO AASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Chamba
|
HP-02-003-125-00131400/438
(RAJINDU)
|
1302003125NRG24040620230163337
|
06/06/2023
|
Isha
|
1302003125WL005204
|
Isha
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463426318
|
|
ISSA SO YUSAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Chamba
|
HP-02-003-125-00131400/453
(RAJINDU)
|
1302003125NRG24040620230163146
|
06/06/2023
|
Seema Devi
|
1302003125WL005199
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426359
|
|
SEEMA DEVI WO LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Chamba
|
HP-02-003-125-00131400/474
(RAJINDU)
|
1302003125NRG24040620230163147
|
06/06/2023
|
Pammi
|
1302003125WL005199
|
Pammi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426394
|
|
PAMMI DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Chamba
|
HP-02-003-125-00131400/545
(RAJINDU)
|
1302003125NRG24040620230163605
|
06/06/2023
|
BABLI
|
1302003125WL005214
|
BABLI
|
00159
|
PUNB0HPGB04
|
1861
|
1861
|
Processed
|
12/06/2023
|
|
2463426356
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Chamba
|
HP-02-003-125-00131400/62
(RAJINDU)
|
1302003125NRG24040620230163606
|
06/06/2023
|
Kamlo
|
1302003125WL005214
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2048
|
2048
|
Processed
|
12/06/2023
|
|
2463426322
|
|
KAMLO WO JAGGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Chamba
|
HP-02-003-125-00131400/63
(RAJINDU)
|
1302003125NRG24040620230163607
|
06/06/2023
|
Naresh
|
1302003125WL005214
|
Naresh
|
00159
|
PUNB0HPGB04
|
2420
|
2420
|
Processed
|
12/06/2023
|
|
2463426208
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Chamba
|
HP-02-003-125-00131400/8
(RAJINDU)
|
1302003125NRG24040620230163347
|
06/06/2023
|
Yusaf
|
1302003125WL005204
|
Yusaf
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463426284
|
|
YUSUF AND SUFIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Chamba
|
HP-02-003-125-00131400/85
(RAJINDU)
|
1302003125NRG24040620230163189
|
06/06/2023
|
Bhawani
|
1302003125WL005200
|
Bhawani
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426366
|
|
BHAWANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Chamba
|
HP-02-003-125-00131400/86
(RAJINDU)
|
1302003125NRG24040620230163190
|
06/06/2023
|
Kunto
|
1302003125WL005200
|
Kunto
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426581
|
|
KANTO DEVI WO ASHWANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Chamba
|
HP-02-003-125-00131400/89
(RAJINDU)
|
1302003125NRG24040620230163610
|
06/06/2023
|
Chhanchho
|
1302003125WL005214
|
Chhanchho
|
00159
|
PUNB0HPGB04
|
1675
|
1675
|
Processed
|
12/06/2023
|
|
2463426392
|
|
GUDDO
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Chamba
|
HP-02-003-125-00131400/89
(RAJINDU)
|
1302003125NRG24040620230163609
|
06/06/2023
|
Parkash Chand
|
1302003125WL005214
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
1489
|
1489
|
Processed
|
12/06/2023
|
|
2463426209
|
|
PARKASH CHAND S/O HEERU
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Chamba
|
HP-02-003-125-00131400/91
(RAJINDU)
|
1302003125NRG24040620230163611
|
06/06/2023
|
Pammi
|
1302003125WL005214
|
Pammi
|
00159
|
PUNB0HPGB04
|
2234
|
2234
|
Processed
|
12/06/2023
|
|
2463426307
|
|
PAMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Chamba
|
HP-02-003-125-00131400/92
(RAJINDU)
|
1302003125NRG24040620230163612
|
06/06/2023
|
Seema
|
1302003125WL005214
|
Seema
|
00159
|
PUNB0HPGB04
|
2234
|
2234
|
Processed
|
12/06/2023
|
|
2463426306
|
|
SEEMA WO RAVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Chamba
|
HP-02-003-125-00131400/99
(RAJINDU)
|
1302003125NRG24040620230163192
|
06/06/2023
|
NAKHARO
|
1302003125WL005200
|
NAKHARO
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463426361
|
|
NAKHARO WO HARDEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Chamba
|
HP-02-003-125-00131400/99
(RAJINDU)
|
1302003125NRG24040620230163191
|
06/06/2023
|
SANJAY
|
1302003125WL005200
|
SANJAY
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463426595
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Chamba
|
HP-02-003-125-00131500/125
(RAJINDU)
|
1302003125NRG24040620230163213
|
06/06/2023
|
Neko
|
1302003125WL005201
|
Neko
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463426169
|
|
NEKO
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Chamba
|
HP-02-003-125-00131500/132
(RAJINDU)
|
1302003125NRG24040620230163215
|
06/06/2023
|
Knto
|
1302003125WL005201
|
Knto
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463426350
|
|
KUNTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Chamba
|
HP-02-003-125-00131500/150
(RAJINDU)
|
1302003125NRG24040620230163217
|
06/06/2023
|
Dharo
|
1302003125WL005201
|
Dharo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426171
|
|
DHARO SO CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Chamba
|
HP-02-003-125-00131500/214
(RAJINDU)
|
1302003125NRG24040620230163219
|
06/06/2023
|
Meer Bibi
|
1302003125WL005201
|
Meer Bibi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426172
|
|
HUSSAIN ALI SOGULAM RASOOL N BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Chamba
|
HP-02-003-125-00131500/216
(RAJINDU)
|
1302003125NRG24040620230163220
|
06/06/2023
|
Mallka
|
1302003125WL005201
|
Mallka
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426410
|
|
MALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Chamba
|
HP-02-003-125-00131500/294
(RAJINDU)
|
1302003125NRG24040620230163224
|
06/06/2023
|
Suti
|
1302003125WL005201
|
Suti
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426168
|
|
SUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Chamba
|
HP-02-003-125-00131500/307
(RAJINDU)
|
1302003125NRG24040620230163225
|
06/06/2023
|
Abdulla
|
1302003125WL005201
|
Abdulla
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463426386
|
|
ABDULA
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Chamba
|
HP-02-003-125-00131500/4
(RAJINDU)
|
1302003125NRG24040620230163226
|
06/06/2023
|
Baliya
|
1302003125WL005201
|
Baliya
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463426289
|
|
VALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Chamba
|
HP-02-003-125-00131500/451
(RAJINDU)
|
1302003125NRG24040620230163227
|
06/06/2023
|
Vishnu
|
1302003125WL005201
|
Vishnu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463426582
|
|
VISHNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
315
|
Chamba
|
HP-02-003-125-00131500/493
(RAJINDU)
|
1302003125NRG24040620230163229
|
06/06/2023
|
Ayub
|
1302003125WL005201
|
Ayub
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426387
|
|
AYUB
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Chamba
|
HP-02-003-125-00131500/546
(RAJINDU)
|
1302003125NRG24040620230163231
|
06/06/2023
|
JAMILA
|
1302003125WL005201
|
JAMILA
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463426351
|
|
JAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Chamba
|
HP-02-003-125-00131600/26
(RAJINDU)
|
1302003125NRG24040620230163232
|
06/06/2023
|
Jaan Moh.
|
1302003125WL005201
|
Jaan Moh.
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426290
|
|
JAN MOHAMAD SO SUKERDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Chamba
|
HP-02-003-125-00131600/345
(RAJINDU)
|
1302003125NRG24040620230163233
|
06/06/2023
|
Nimmo
|
1302003125WL005201
|
Nimmo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463426325
|
|
NIMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Chamba
|
HP-02-003-125-00131600/594
(RAJINDU)
|
1302003125NRG24040620230163236
|
06/06/2023
|
Najira
|
1302003125WL005201
|
Najira
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463426379
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Chamba
|
HP-02-003-132-00133500/436
(SILLAGHRAT)
|
1302003132NRG24050620230171334
|
06/06/2023
|
Viyaso
|
1302003132WL005487
|
Viyaso
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426236
|
|
VYASO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Chamba
|
HP-02-003-132-00133500/439
(SILLAGHRAT)
|
1302003132NRG24050620230171336
|
06/06/2023
|
Sher Bano
|
1302003132WL005487
|
Sher Bano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426266
|
|
SHER BANO W/O YAUSF
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Chamba
|
HP-02-003-132-00133500/439
(SILLAGHRAT)
|
1302003132NRG24050620230171335
|
06/06/2023
|
Yusab
|
1302003132WL005487
|
Yusab
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426240
|
|
YUSUF SO MUSSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Chamba
|
HP-02-003-132-00133500/572
(SILLAGHRAT)
|
1302003132NRG24050620230171337
|
06/06/2023
|
Mahender Singh
|
1302003132WL005487
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426205
|
|
MAHINDER SINGH S/O SOHANU & BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Chamba
|
HP-02-003-132-00133600/190
(SILLAGHRAT)
|
1302003132NRG24050620230171338
|
06/06/2023
|
Hari Singh
|
1302003132WL005487
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426197
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Chamba
|
HP-02-003-132-00133600/193
(SILLAGHRAT)
|
1302003132NRG24050620230171339
|
06/06/2023
|
Dhobi
|
1302003132WL005487
|
Dhobi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426196
|
|
DHOBI DEVI W/O VASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Chamba
|
HP-02-003-132-00133600/706
(SILLAGHRAT)
|
1302003132NRG24050620230171340
|
06/06/2023
|
Nishu
|
1302003132WL005487
|
Nishu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426204
|
|
NISHU DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Chamba
|
HP-02-003-132-00133600/75
(SILLAGHRAT)
|
1302003132NRG24050620230171341
|
06/06/2023
|
Naro
|
1302003132WL005487
|
Naro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463426237
|
|
NARO W/O LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Chamba
|
HP-02-003-132-00133600/890
(SILLAGHRAT)
|
1302003132NRG24050620230171342
|
06/06/2023
|
Mati
|
1302003132WL005487
|
Mati
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426264
|
|
MATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Chamba
|
HP-02-003-132-00133900/619
(SILLAGHRAT)
|
1302003132NRG24050620230171343
|
06/06/2023
|
Mamta
|
1302003132WL005487
|
Mamta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426241
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598897
|
598897
|
|
|
|
|
|
|
|
|
330
|
Chamba
|
HP-02-003-118-00132100/181
(PADHAR)
|
1302003118NRG24060620230181112
|
06/06/2023
|
Kanti Devi
|
1302003118WL005733
|
Kanti Devi
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426433
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Chamba
|
HP-02-003-120-00132300/122
(PALYUR)
|
1302003140NRG24030620230159206
|
06/06/2023
|
Julekha
|
1302003140WL005107
|
Julekha
|
00354
|
PUNB0142000
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463426452
|
|
JULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Chamba
|
HP-02-003-120-00132300/205
(PALYUR)
|
1302003140NRG24030620230159216
|
06/06/2023
|
Santo
|
1302003140WL005107
|
Santo
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426464
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Chamba
|
HP-02-003-120-00132300/257
(PALYUR)
|
1302003140NRG24030620230159227
|
06/06/2023
|
VEERA
|
1302003140WL005107
|
VEERA
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426463
|
|
VEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Chamba
|
HP-02-003-120-00132300/27
(PALYUR)
|
1302003140NRG24030620230159235
|
06/06/2023
|
Nimo
|
1302003140WL005107
|
Nimo
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426492
|
|
NIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Chamba
|
HP-02-003-120-00132300/28
(PALYUR)
|
1302003140NRG24030620230159237
|
06/06/2023
|
Noor Bibi
|
1302003140WL005107
|
Noor Bibi
|
00354
|
PUNB0142000
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463426472
|
|
NUBHI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Chamba
|
HP-02-003-120-00132300/30
(PALYUR)
|
1302003140NRG24030620230159239
|
06/06/2023
|
Kamlo
|
1302003140WL005107
|
Kamlo
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426507
|
|
KAMLO W/O SHREEDHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Chamba
|
HP-02-003-120-00132300/33
(PALYUR)
|
1302003140NRG24030620230159243
|
06/06/2023
|
Sumitra
|
1302003140WL005107
|
Sumitra
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426481
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Chamba
|
HP-02-003-120-00132300/358
(PALYUR)
|
1302003140NRG24030620230159250
|
06/06/2023
|
Kisso
|
1302003140WL005107
|
Kisso
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426499
|
|
KISO
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Chamba
|
HP-02-003-120-00132300/664
(PALYUR)
|
1302003140NRG24030620230159284
|
06/06/2023
|
Guddo
|
1302003140WL005107
|
Guddo
|
00354
|
PUNB0142000
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463426445
|
|
GUDDO
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Chamba
|
HP-02-003-120-00132300/709
(PALYUR)
|
1302003140NRG24030620230159287
|
06/06/2023
|
SAPURA
|
1302003140WL005107
|
SAPURA
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463426442
|
|
SAPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Chamba
|
HP-02-003-120-00132300/781
(PALYUR)
|
1302003140NRG24030620230159294
|
06/06/2023
|
Prakash Chand
|
1302003140WL005107
|
Prakash Chand
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426427
|
|
PRAKASH CHAND S/O SH BHAGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Chamba
|
HP-02-003-120-00132300/782
(PALYUR)
|
1302003140NRG24030620230159296
|
06/06/2023
|
Deen Mohammad
|
1302003140WL005107
|
Deen Mohammad
|
00354
|
PUNB0142000
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463426496
|
|
DEEN MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Chamba
|
HP-02-003-120-00132300/795
(PALYUR)
|
1302003140NRG24030620230159304
|
06/06/2023
|
Sapuraan
|
1302003140WL005107
|
Sapuraan
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426460
|
|
SAPURAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Chamba
|
HP-02-003-120-00132300/825
(PALYUR)
|
1302003140NRG24030620230159308
|
06/06/2023
|
Bag Sehan
|
1302003140WL005107
|
Bag Sehan
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426471
|
|
BAG SEHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Chamba
|
HP-02-003-120-00132300/826
(PALYUR)
|
1302003140NRG24030620230159309
|
06/06/2023
|
Latif
|
1302003140WL005107
|
Latif
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426497
|
|
LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Chamba
|
HP-02-003-120-00132600/744
(PALYUR)
|
1302003140NRG24030620230159314
|
06/06/2023
|
Neku
|
1302003140WL005107
|
Neku
|
00354
|
PUNB0142000
|
672
|
672
|
Processed
|
12/06/2023
|
|
2463426465
|
|
NAIKU
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Chamba
|
HP-02-003-123-00132000/595
(PROTHA)
|
1302003123NRG24060620230182563
|
06/06/2023
|
Chanchalo
|
1302003123WL005750
|
Chanchalo
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463426490
|
|
CHANCHALO
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Chamba
|
HP-02-003-123-00132000/603
(PROTHA)
|
1302003123NRG24060620230182568
|
06/06/2023
|
Chanchlo
|
1302003123WL005750
|
Chanchlo
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426482
|
|
CHAINCHLO
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Chamba
|
HP-02-003-123-00132000/668
(PROTHA)
|
1302003123NRG24060620230182283
|
06/06/2023
|
Kamalo
|
1302003123WL005747
|
Kamalo
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426480
|
|
KAMALO
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Chamba
|
HP-02-003-123-00132000/724
(PROTHA)
|
1302003123NRG24060620230182978
|
06/06/2023
|
Nabab Ali
|
1302003123WL005758
|
Nabab Ali
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426443
|
|
NABAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Chamba
|
HP-02-003-123-00132000/724
(PROTHA)
|
1302003123NRG24060620230182979
|
06/06/2023
|
NoorBibi
|
1302003123WL005758
|
NoorBibi
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426467
|
|
NOOR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Chamba
|
HP-02-003-123-00132200/131
(PROTHA)
|
1302003123NRG24060620230182572
|
06/06/2023
|
Chameli
|
1302003123WL005750
|
Chameli
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426487
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Chamba
|
HP-02-003-123-00132200/238
(PROTHA)
|
1302003123NRG24060620230182300
|
06/06/2023
|
Beena
|
1302003123WL005747
|
Beena
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426429
|
|
BUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Chamba
|
HP-02-003-123-00132200/24
(PROTHA)
|
1302003123NRG24060620230182301
|
06/06/2023
|
MADHO
|
1302003123WL005747
|
MADHO
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426506
|
|
MADHO SO LAKHINU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Chamba
|
HP-02-003-123-00132200/245
(PROTHA)
|
1302003123NRG24060620230182452
|
06/06/2023
|
Chino
|
1302003123WL005748
|
Chino
|
00354
|
PUNB0142000
|
2405
|
2405
|
Processed
|
12/06/2023
|
|
2463426473
|
|
CHINO
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Chamba
|
HP-02-003-123-00132200/259
(PROTHA)
|
1302003123NRG24060620230182306
|
06/06/2023
|
Tilko
|
1302003123WL005747
|
Tilko
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463426454
|
|
TILKO
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Chamba
|
HP-02-003-123-00132200/28
(PROTHA)
|
1302003123NRG24060620230182308
|
06/06/2023
|
Sumna
|
1302003123WL005747
|
Sumna
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463426462
|
|
SUMNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Chamba
|
HP-02-003-123-00132200/301
(PROTHA)
|
1302003123NRG24060620230182456
|
06/06/2023
|
Gulzar Bibi
|
1302003123WL005748
|
Gulzar Bibi
|
00354
|
PUNB0142000
|
2605
|
2605
|
Processed
|
12/06/2023
|
|
2463426435
|
|
GULZAR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Chamba
|
HP-02-003-123-00132200/301
(PROTHA)
|
1302003123NRG24060620230182311
|
06/06/2023
|
Israil
|
1302003123WL005747
|
Israil
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426434
|
|
ISRAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Chamba
|
HP-02-003-123-00132200/306
(PROTHA)
|
1302003123NRG24060620230182596
|
06/06/2023
|
Beena
|
1302003123WL005750
|
Beena
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426486
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Chamba
|
HP-02-003-123-00132200/413
(PROTHA)
|
1302003123NRG24060620230182059
|
06/06/2023
|
Vimlo
|
1302003123WL005743
|
Vimlo
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426461
|
|
VIMLO
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Chamba
|
HP-02-003-123-00132200/414
(PROTHA)
|
1302003123NRG24060620230182458
|
06/06/2023
|
Kisso
|
1302003123WL005748
|
Kisso
|
00354
|
PUNB0142000
|
2605
|
2605
|
Processed
|
12/06/2023
|
|
2463426470
|
|
KISSO
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Chamba
|
HP-02-003-123-00132200/421
(PROTHA)
|
1302003123NRG24060620230182320
|
06/06/2023
|
Tandi
|
1302003123WL005747
|
Tandi
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426456
|
|
TANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Chamba
|
HP-02-003-123-00132200/422
(PROTHA)
|
1302003123NRG24060620230182060
|
06/06/2023
|
Bimlo
|
1302003123WL005743
|
Bimlo
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426455
|
|
VIMLO
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Chamba
|
HP-02-003-123-00132200/500
(PROTHA)
|
1302003123NRG24060620230182326
|
06/06/2023
|
Sapoora
|
1302003123WL005747
|
Sapoora
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463426493
|
|
SAPOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Chamba
|
HP-02-003-123-00132200/53
(PROTHA)
|
1302003123NRG24060620230182062
|
06/06/2023
|
Rato
|
1302003123WL005743
|
Rato
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426459
|
|
RATO
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Chamba
|
HP-02-003-123-00132200/540
(PROTHA)
|
1302003123NRG24060620230182331
|
06/06/2023
|
Sumitro
|
1302003123WL005747
|
Sumitro
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426476
|
|
SUMITRO
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Chamba
|
HP-02-003-123-00132200/55
(PROTHA)
|
1302003123NRG24060620230182065
|
06/06/2023
|
Beena
|
1302003123WL005743
|
Beena
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426491
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Chamba
|
HP-02-003-123-00132200/56
(PROTHA)
|
1302003123NRG24060620230182067
|
06/06/2023
|
Naro
|
1302003123WL005743
|
Naro
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463426457
|
|
NARO
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Chamba
|
HP-02-003-123-00132200/578
(PROTHA)
|
1302003123NRG24060620230182607
|
06/06/2023
|
Hem Raj
|
1302003123WL005750
|
Hem Raj
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463426477
|
|
HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Chamba
|
HP-02-003-123-00132200/578
(PROTHA)
|
1302003123NRG24060620230182606
|
06/06/2023
|
Surekha
|
1302003123WL005750
|
Surekha
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426479
|
|
SUREKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Chamba
|
HP-02-003-123-00132200/58
(PROTHA)
|
1302003123NRG24060620230182466
|
06/06/2023
|
TULSI
|
1302003123WL005748
|
TULSI
|
00354
|
PUNB0142000
|
2605
|
2605
|
Processed
|
12/06/2023
|
|
2463426498
|
|
TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Chamba
|
HP-02-003-123-00132200/583
(PROTHA)
|
1302003123NRG24060620230182332
|
06/06/2023
|
Rekha Devi
|
1302003123WL005747
|
Rekha Devi
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426466
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Chamba
|
HP-02-003-123-00132200/59
(PROTHA)
|
1302003123NRG24060620230182468
|
06/06/2023
|
Sufia
|
1302003123WL005748
|
Sufia
|
00354
|
PUNB0142000
|
2605
|
2605
|
Processed
|
12/06/2023
|
|
2463426453
|
|
SUFIA
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Chamba
|
HP-02-003-123-00132200/606
(PROTHA)
|
1302003123NRG24060620230182335
|
06/06/2023
|
Hasan Vivi
|
1302003123WL005747
|
Hasan Vivi
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426451
|
|
HASAN VIVI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Chamba
|
HP-02-003-123-00132200/611
(PROTHA)
|
1302003123NRG24060620230182609
|
06/06/2023
|
Charno
|
1302003123WL005750
|
Charno
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426484
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Chamba
|
HP-02-003-123-00132200/611
(PROTHA)
|
1302003123NRG24060620230182610
|
06/06/2023
|
Nisha Devi
|
1302003123WL005750
|
Nisha Devi
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426483
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Chamba
|
HP-02-003-123-00132200/619
(PROTHA)
|
1302003123NRG24060620230182069
|
06/06/2023
|
Bhotli
|
1302003123WL005743
|
Bhotli
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426468
|
|
BHOTLI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Chamba
|
HP-02-003-123-00132200/632
(PROTHA)
|
1302003123NRG24060620230182071
|
06/06/2023
|
HANI
|
1302003123WL005743
|
HANI
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426475
|
|
HANI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Chamba
|
HP-02-003-123-00132200/633
(PROTHA)
|
1302003123NRG24060620230182472
|
06/06/2023
|
AIMNA
|
1302003123WL005748
|
AIMNA
|
00354
|
PUNB0142000
|
1203
|
1203
|
Processed
|
12/06/2023
|
|
2463426458
|
|
AIMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Chamba
|
HP-02-003-123-00132200/648
(PROTHA)
|
1302003123NRG24060620230182343
|
06/06/2023
|
Anupa Kumari
|
1302003123WL005747
|
Anupa Kumari
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463426422
|
|
ANOOPA KUMARI D/O MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Chamba
|
HP-02-003-123-00132200/651
(PROTHA)
|
1302003123NRG24060620230182344
|
06/06/2023
|
Niko
|
1302003123WL005747
|
Niko
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426428
|
|
NIKO
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Chamba
|
HP-02-003-123-00132200/67
(PROTHA)
|
1302003123NRG24060620230182476
|
06/06/2023
|
Brehmi
|
1302003123WL005748
|
Brehmi
|
00354
|
PUNB0142000
|
2605
|
2605
|
Processed
|
12/06/2023
|
|
2463426469
|
|
BRAHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Chamba
|
HP-02-003-123-00132200/671
(PROTHA)
|
1302003123NRG24060620230182348
|
06/06/2023
|
Seema Kumari
|
1302003123WL005747
|
Seema Kumari
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426430
|
|
SEEMA KUMARI D-O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Chamba
|
HP-02-003-123-00132200/672
(PROTHA)
|
1302003123NRG24060620230182612
|
06/06/2023
|
Meena Devi
|
1302003123WL005750
|
Meena Devi
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426489
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Chamba
|
HP-02-003-123-00132200/680
(PROTHA)
|
1302003123NRG24060620230182479
|
06/06/2023
|
Mohammad Husain
|
1302003123WL005748
|
Mohammad Husain
|
00354
|
PUNB0142000
|
1403
|
1403
|
Processed
|
12/06/2023
|
|
2463426440
|
|
MOHAMMAD HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Chamba
|
HP-02-003-123-00132200/680
(PROTHA)
|
1302003123NRG24060620230182478
|
06/06/2023
|
Roshan Bibi
|
1302003123WL005748
|
Roshan Bibi
|
00354
|
PUNB0142000
|
2605
|
2605
|
Processed
|
12/06/2023
|
|
2463426505
|
|
ROSHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Chamba
|
HP-02-003-123-00132200/692
(PROTHA)
|
1302003123NRG24060620230182613
|
06/06/2023
|
Durgo
|
1302003123WL005750
|
Durgo
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426478
|
|
DURGO
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Chamba
|
HP-02-003-123-00132200/717
(PROTHA)
|
1302003123NRG24060620230182615
|
06/06/2023
|
VYASO
|
1302003123WL005750
|
VYASO
|
00354
|
PUNB0142000
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463426508
|
|
VYASO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
390
|
Chamba
|
HP-02-003-123-00132200/730
(PROTHA)
|
1302003123NRG24060620230182616
|
06/06/2023
|
Suto
|
1302003123WL005750
|
Suto
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426474
|
|
SUTO
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Chamba
|
HP-02-003-125-00131400/194
(RAJINDU)
|
1302003125NRG24040620230163128
|
06/06/2023
|
TANU
|
1302003125WL005199
|
TANU
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463426494
|
|
TANU
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Chamba
|
HP-02-003-125-00131400/250
(RAJINDU)
|
1302003125NRG24040620230163134
|
06/06/2023
|
Rajni
|
1302003125WL005199
|
Rajni
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426441
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Chamba
|
HP-02-003-125-00131400/258
(RAJINDU)
|
1302003125NRG24040620230163179
|
06/06/2023
|
Ghimo
|
1302003125WL005200
|
Ghimo
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426485
|
|
GHIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Chamba
|
HP-02-003-125-00131400/340
(RAJINDU)
|
1302003125NRG24040620230163142
|
06/06/2023
|
Neelo Devi
|
1302003125WL005199
|
Neelo Devi
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463426495
|
|
NEELO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Chamba
|
HP-02-003-125-00131400/352
(RAJINDU)
|
1302003125NRG24040620230163601
|
06/06/2023
|
Bandna
|
1302003125WL005214
|
Bandna
|
00354
|
PUNB0142000
|
745
|
745
|
Processed
|
12/06/2023
|
|
2463426449
|
|
BANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Chamba
|
HP-02-003-125-00131400/358
(RAJINDU)
|
1302003125NRG24040620230163334
|
06/06/2023
|
Gulzar Bibi
|
1302003125WL005204
|
Gulzar Bibi
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426488
|
|
GULZAR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Chamba
|
HP-02-003-125-00131400/375
(RAJINDU)
|
1302003125NRG24040620230163336
|
06/06/2023
|
Malka
|
1302003125WL005204
|
Malka
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463426444
|
|
MALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Chamba
|
HP-02-003-125-00131400/400
(RAJINDU)
|
1302003125NRG24040620230163603
|
06/06/2023
|
Brahmi
|
1302003125WL005214
|
Brahmi
|
00354
|
PUNB0142000
|
2048
|
2048
|
Processed
|
12/06/2023
|
|
2463426432
|
|
BRHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Chamba
|
HP-02-003-125-00131400/400
(RAJINDU)
|
1302003125NRG24040620230163602
|
06/06/2023
|
Dhut
|
1302003125WL005214
|
Dhut
|
00354
|
PUNB0142000
|
2234
|
2234
|
Processed
|
12/06/2023
|
|
2463426431
|
|
DHUT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Chamba
|
HP-02-003-125-00131400/402
(RAJINDU)
|
1302003125NRG24040620230163604
|
06/06/2023
|
Reenu
|
1302003125WL005214
|
Reenu
|
00354
|
PUNB0142000
|
2048
|
2048
|
Processed
|
12/06/2023
|
|
2463426446
|
|
REENU
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Chamba
|
HP-02-003-125-00131400/444
(RAJINDU)
|
1302003125NRG24040620230163338
|
06/06/2023
|
Bano
|
1302003125WL005204
|
Bano
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463426448
|
|
BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Chamba
|
HP-02-003-125-00131400/523
(RAJINDU)
|
1302003125NRG24040620230163340
|
06/06/2023
|
HANEEF
|
1302003125WL005204
|
HANEEF
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426436
|
|
HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Chamba
|
HP-02-003-125-00131400/523
(RAJINDU)
|
1302003125NRG24040620230163341
|
06/06/2023
|
Sher Bibi
|
1302003125WL005204
|
Sher Bibi
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463426504
|
|
SHER BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Chamba
|
HP-02-003-125-00131400/541
(RAJINDU)
|
1302003125NRG24040620230163342
|
06/06/2023
|
RESHMA
|
1302003125WL005204
|
RESHMA
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463426501
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Chamba
|
HP-02-003-125-00131400/547
(RAJINDU)
|
1302003125NRG24040620230163343
|
06/06/2023
|
SALEEMA
|
1302003125WL005204
|
SALEEMA
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463426502
|
|
SALEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Chamba
|
HP-02-003-125-00131400/551
(RAJINDU)
|
1302003125NRG24040620230163344
|
06/06/2023
|
MALA
|
1302003125WL005204
|
MALA
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463426503
|
|
MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Chamba
|
HP-02-003-125-00131400/569
(RAJINDU)
|
1302003125NRG24040620230163345
|
06/06/2023
|
JENBA
|
1302003125WL005204
|
JENBA
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463426439
|
|
JENBA
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Chamba
|
HP-02-003-125-00131400/579
(RAJINDU)
|
1302003125NRG24040620230163346
|
06/06/2023
|
Gamu
|
1302003125WL005204
|
Gamu
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463426500
|
|
GAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Chamba
|
HP-02-003-125-00131400/63
(RAJINDU)
|
1302003125NRG24040620230163608
|
06/06/2023
|
Bimlo
|
1302003125WL005214
|
Bimlo
|
00354
|
PUNB0142000
|
2420
|
2420
|
Processed
|
12/06/2023
|
|
2463426447
|
|
BIMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Chamba
|
HP-02-003-125-00131400/8
(RAJINDU)
|
1302003125NRG24040620230163348
|
06/06/2023
|
Sufiya
|
1302003125WL005204
|
Sufiya
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463426450
|
|
SUFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Chamba
|
HP-02-003-125-00131500/125
(RAJINDU)
|
1302003125NRG24040620230163214
|
06/06/2023
|
Nakharo
|
1302003125WL005201
|
Nakharo
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426425
|
|
NAKHRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Chamba
|
HP-02-003-125-00131500/150
(RAJINDU)
|
1302003125NRG24040620230163216
|
06/06/2023
|
Guddo
|
1302003125WL005201
|
Guddo
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426423
|
|
GUDDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Chamba
|
HP-02-003-125-00131500/207
(RAJINDU)
|
1302003125NRG24040620230163218
|
06/06/2023
|
Himmo
|
1302003125WL005201
|
Himmo
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426426
|
|
HIMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Chamba
|
HP-02-003-125-00131500/288
(RAJINDU)
|
1302003125NRG24040620230163221
|
06/06/2023
|
jaino
|
1302003125WL005201
|
jaino
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463426438
|
|
JAINAB
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Chamba
|
HP-02-003-125-00131500/294
(RAJINDU)
|
1302003125NRG24040620230163223
|
06/06/2023
|
Dharmu
|
1302003125WL005201
|
Dharmu
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426424
|
|
DHARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Chamba
|
HP-02-003-125-00131600/487
(RAJINDU)
|
1302003125NRG24040620230163234
|
06/06/2023
|
Julfa
|
1302003125WL005201
|
Julfa
|
00354
|
PUNB0142000
|
448
|
448
|
Processed
|
12/06/2023
|
|
2463426437
|
|
JULFA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182008
|
182008
|
|
|
|
|
|
|
|
|
417
|
Chamba
|
HP-02-003-121-00110400/94
(PANJOH)
|
1302003121NRG24040620230159960
|
06/06/2023
|
Anil Kumar
|
1302003121WL005119
|
Anil Kumar
|
00354
|
PUNB0789300
|
2924
|
2924
|
Processed
|
12/06/2023
|
|
2463426544
|
|
ANIL KUMAR S/O SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
418
|
Chamba
|
HP-02-003-116-00106900/128
(KUTHED)
|
1302003116NRG24060620230184595
|
06/06/2023
|
Bhagdei
|
1302003116WL005815
|
Bhagdei
|
00415
|
SBIN0000626
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2463426536
|
|
MRS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Chamba
|
HP-02-003-116-00106900/401
(KUTHED)
|
1302003116NRG24060620230184614
|
06/06/2023
|
Thakur Singh
|
1302003116WL005815
|
Thakur Singh
|
00415
|
SBIN0000626
|
418
|
418
|
Processed
|
12/06/2023
|
|
2463426530
|
|
THAKUR SINGH SO SINGH RAM
|
UCO BANK(607066)
|
|
420
|
Chamba
|
HP-02-003-116-00106900/424
(KUTHED)
|
1302003116NRG24060620230184618
|
06/06/2023
|
Rekha Kumari
|
1302003116WL005815
|
Rekha Kumari
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2463426537
|
|
REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Chamba
|
HP-02-003-116-00106900/430
(KUTHED)
|
1302003116NRG24060620230184619
|
06/06/2023
|
Bhinder Singh
|
1302003116WL005815
|
Bhinder Singh
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2463426524
|
|
BHINDER SINGH SO KHIYALIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Chamba
|
HP-02-003-116-00106900/433
(KUTHED)
|
1302003116NRG24060620230184620
|
06/06/2023
|
Saroj Devi
|
1302003116WL005815
|
Saroj Devi
|
00415
|
SBIN0000626
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2463426528
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Chamba
|
HP-02-003-116-00106900/435
(KUTHED)
|
1302003116NRG24060620230184622
|
06/06/2023
|
Champa Devi
|
1302003116WL005815
|
Champa Devi
|
00415
|
SBIN0000626
|
1673
|
1673
|
Processed
|
12/06/2023
|
|
2463426535
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Chamba
|
HP-02-003-116-00106900/435
(KUTHED)
|
1302003116NRG24060620230184621
|
06/06/2023
|
Ramesh Kumar
|
1302003116WL005815
|
Ramesh Kumar
|
00415
|
SBIN0000626
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463426534
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
Chamba
|
HP-02-003-116-00107000/133
(KUTHED)
|
1302003116NRG24060620230184631
|
06/06/2023
|
Devo
|
1302003116WL005815
|
Devo
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
12/06/2023
|
|
2463426532
|
|
MISS DEVO DEVO
|
STATE BANK OF INDIA(508548)
|
|
426
|
Chamba
|
HP-02-003-116-00107000/136
(KUTHED)
|
1302003116NRG24060620230184632
|
06/06/2023
|
Kishan Chand
|
1302003116WL005815
|
Kishan Chand
|
00415
|
SBIN0000626
|
209
|
209
|
Processed
|
12/06/2023
|
|
2463426525
|
|
KISHAN CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
Chamba
|
HP-02-003-116-00107000/410
(KUTHED)
|
1302003116NRG24060620230184635
|
06/06/2023
|
Rekha Kumari
|
1302003116WL005815
|
Rekha Kumari
|
00415
|
SBIN0000626
|
1045
|
1045
|
Processed
|
12/06/2023
|
|
2463426533
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Chamba
|
HP-02-003-125-00131500/546
(RAJINDU)
|
1302003125NRG24040620230163230
|
06/06/2023
|
IMRAAN KHAN
|
1302003125WL005201
|
IMRAAN KHAN
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463426529
|
|
IMRAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15367
|
15367
|
|
|
|
|
|
|
|
|
429
|
Chamba
|
HP-02-003-123-00132000/602
(PROTHA)
|
1302003123NRG24060620230182567
|
06/06/2023
|
Jagdev
|
1302003123WL005750
|
Jagdev
|
00415
|
SBIN0050465
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426541
|
|
MR JAGDEV JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
430
|
Chamba
|
HP-02-003-125-00131400/100
(RAJINDU)
|
1302003125NRG24040620230163174
|
06/06/2023
|
Yadu
|
1302003125WL005200
|
Yadu
|
00415
|
SBIN0050465
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463426542
|
|
MISS YADU DO SH PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
Chamba
|
HP-02-003-125-00131400/355
(RAJINDU)
|
1302003125NRG24040620230163183
|
06/06/2023
|
Dharo Ram
|
1302003125WL005200
|
Dharo Ram
|
00415
|
SBIN0050465
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426540
|
|
MR DHARO RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
432
|
Chamba
|
HP-02-003-123-00132200/135
(PROTHA)
|
1302003123NRG24060620230182574
|
06/06/2023
|
Jaifli
|
1302003123WL005750
|
Jaifli
|
00462
|
UCBA0002149
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463426526
|
|
JAIFLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Chamba
|
HP-02-003-123-00132200/202
(PROTHA)
|
1302003123NRG24060620230182582
|
06/06/2023
|
Devi Chand
|
1302003123WL005750
|
Devi Chand
|
00462
|
UCBA0002149
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426527
|
|
DEVI CHAND SO AAGARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
434
|
Chamba
|
HP-02-003-123-00132200/671
(PROTHA)
|
1302003123NRG24060620230182349
|
06/06/2023
|
Nek Raj
|
1302003123WL005747
|
Nek Raj
|
00468
|
UBIN0571482
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463426543
|
|
MR NEK RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
844847
|
844847
|
|
|
|
|
|
|
|