|
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)
|
1302003140NRG24041220230632435
|
06/12/2023
|
Bavita Devi
|
1302003140WL019962
|
Bavita Devi
|
00048
|
BKID0007925
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909055142
|
|
BABITA DEVI D O RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-120-00132600/793
(PALYUR)
|
1302003140NRG24041220230632170
|
06/12/2023
|
Chain Lal
|
1302003140WL019961
|
Chain Lal
|
00078
|
CNRB0005139
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909055136
|
|
CHAIN LAL
|
CANARA BANK(508532)
|
|
3
|
Chamba
|
HP-02-003-134-00110800/239
(SINGI)
|
1302003134NRG24041220230633475
|
06/12/2023
|
Kamlo
|
1302003134WL020005
|
Kamlo
|
00078
|
CNRB0005139
|
728
|
728
|
Processed
|
01/02/2024
|
|
9909055137
|
|
KAMLO
|
CANARA BANK(508532)
|
|
4
|
Chamba
|
HP-02-003-134-00110800/557
(SINGI)
|
1302003134NRG24041220230633453
|
06/12/2023
|
Satya Devi
|
1302003134WL020003
|
Satya Devi
|
00078
|
CNRB0005139
|
1110
|
1110
|
Processed
|
01/02/2024
|
|
9909055410
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3854
|
3854
|
|
|
|
|
|
|
|
|
5
|
Chamba
|
HP-02-003-134-00110800/310
(SINGI)
|
1302003134NRG24041220230633437
|
06/12/2023
|
Unko Devi
|
1302003134WL020002
|
Unko Devi
|
00089
|
CBIN0281406
|
1116
|
1116
|
Processed
|
01/02/2024
|
|
9909055414
|
|
Mr. UNKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
6
|
Chamba
|
HP-02-003-127-00108300/511
(RAJPURA)
|
1302003127NRG24041220230632786
|
06/12/2023
|
Aneeyat Khatoon
|
1302003127WL019976
|
Aneeyat Khatoon
|
00153
|
HPSC0000197
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055105
|
|
ANEEYAT KHATOON
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
Chamba
|
HP-02-003-120-00132300/252
(PALYUR)
|
1302003140NRG24041220230632071
|
06/12/2023
|
Sapoora
|
1302003140WL019961
|
Sapoora
|
00153
|
HPSC0000199
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055110
|
|
SAPURA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chamba
|
HP-02-003-120-00132300/29
(PALYUR)
|
1302003140NRG24041220230632351
|
06/12/2023
|
Chailo
|
1302003140WL019962
|
Chailo
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055107
|
|
CHAILO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chamba
|
HP-02-003-120-00132300/37
(PALYUR)
|
1302003140NRG24041220230632372
|
06/12/2023
|
Beevi
|
1302003140WL019962
|
Beevi
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055113
|
|
Beevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Chamba
|
HP-02-003-120-00132300/43
(PALYUR)
|
1302003140NRG24041220230632085
|
06/12/2023
|
Mustak Ali
|
1302003140WL019961
|
Mustak Ali
|
00153
|
HPSC0000199
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055118
|
|
MUSTAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chamba
|
HP-02-003-120-00132300/463
(PALYUR)
|
1302003140NRG24041220230632385
|
06/12/2023
|
Indu Devi
|
1302003140WL019962
|
Indu Devi
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055117
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chamba
|
HP-02-003-120-00132300/545
(PALYUR)
|
1302003140NRG24041220230632389
|
06/12/2023
|
Nakharo
|
1302003140WL019962
|
Nakharo
|
00153
|
HPSC0000199
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055115
|
|
NAKHARO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chamba
|
HP-02-003-120-00132300/554
(PALYUR)
|
1302003140NRG24041220230632392
|
06/12/2023
|
Meenu
|
1302003140WL019962
|
Meenu
|
00153
|
HPSC0000199
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055109
|
|
MEENA w/o NEK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chamba
|
HP-02-003-120-00132300/554
(PALYUR)
|
1302003140NRG24041220230632391
|
06/12/2023
|
Nek Raj
|
1302003140WL019962
|
Nek Raj
|
00153
|
HPSC0000199
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055108
|
|
NEK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chamba
|
HP-02-003-120-00132300/653
(PALYUR)
|
1302003140NRG24041220230632404
|
06/12/2023
|
Jaan Mohd.
|
1302003140WL019962
|
Jaan Mohd.
|
00153
|
HPSC0000199
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909055112
|
|
JAN MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chamba
|
HP-02-003-120-00132300/749
(PALYUR)
|
1302003140NRG24041220230632110
|
06/12/2023
|
Rishu Devi
|
1302003140WL019961
|
Rishu Devi
|
00153
|
HPSC0000199
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055106
|
|
RISHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chamba
|
HP-02-003-120-00132300/782
(PALYUR)
|
1302003140NRG24041220230632424
|
06/12/2023
|
Aysa
|
1302003140WL019962
|
Aysa
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055116
|
|
AYSA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chamba
|
HP-02-003-120-00132300/816
(PALYUR)
|
1302003140NRG24041220230632121
|
06/12/2023
|
Aaisa
|
1302003140WL019961
|
Aaisa
|
00153
|
HPSC0000199
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055419
|
|
AAISA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chamba
|
HP-02-003-120-00132300/823
(PALYUR)
|
1302003140NRG24041220230632123
|
06/12/2023
|
Guljar Bibi
|
1302003140WL019961
|
Guljar Bibi
|
00153
|
HPSC0000199
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055114
|
|
GULJAR BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chamba
|
HP-02-003-120-00132300/825
(PALYUR)
|
1302003140NRG24041220230632439
|
06/12/2023
|
Sher Bibi
|
1302003140WL019962
|
Sher Bibi
|
00153
|
HPSC0000199
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055119
|
|
SHER BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chamba
|
HP-02-003-120-00132600/102
(PALYUR)
|
1302003140NRG24041220230632127
|
06/12/2023
|
Gur Dei
|
1302003140WL019961
|
Gur Dei
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055111
|
|
GUR DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chamba
|
HP-02-003-123-00132000/446
(PROTHA)
|
1302003123NRG24041220230633791
|
06/12/2023
|
Pammi
|
1302003123WL020013
|
Pammi
|
00153
|
HPSC0000199
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055420
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40544
|
40544
|
|
|
|
|
|
|
|
|
23
|
Chamba
|
HP-02-003-101-00110500/179
(BHANOTA)
|
1302003101NRG24021220230631001
|
06/12/2023
|
Kuldeep Kumar
|
1302003101WL019896
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055322
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-101-00110600/10
(BHANOTA)
|
1302003101NRG24021220230630981
|
06/12/2023
|
Tilak Raj
|
1302003101WL019895
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909055324
|
|
TILAK RAJ SO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-101-00110600/269
(BHANOTA)
|
1302003101NRG24021220230631002
|
06/12/2023
|
Anu Kumari
|
1302003101WL019896
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909055323
|
|
ANU KUMARI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-101-00110600/280
(BHANOTA)
|
1302003101NRG24021220230630982
|
06/12/2023
|
Kiran Kumari
|
1302003101WL019895
|
Kiran Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909055320
|
|
KIRAN KUMARI WO INDAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-101-00110600/3
(BHANOTA)
|
1302003101NRG24021220230630983
|
06/12/2023
|
Kehar Singh
|
1302003101WL019895
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909055381
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chamba
|
HP-02-003-101-00110600/3
(BHANOTA)
|
1302003101NRG24021220230630984
|
06/12/2023
|
Leela Devi
|
1302003101WL019895
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909055331
|
|
LEELA DEVI WO KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-101-00110600/308
(BHANOTA)
|
1302003101NRG24021220230630985
|
06/12/2023
|
Pushpa Devi
|
1302003101WL019895
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055333
|
|
PUSHPA DEVI WO MONU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-101-00110600/33
(BHANOTA)
|
1302003101NRG24021220230631003
|
06/12/2023
|
Bhinder Singh
|
1302003101WL019896
|
Bhinder Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055385
|
|
BHINDER SINGH SO GIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-101-00110600/357
(BHANOTA)
|
1302003101NRG24021220230630986
|
06/12/2023
|
Tek Chand
|
1302003101WL019895
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909055330
|
|
TEK CHAND SO CHATTRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-101-00110600/390
(BHANOTA)
|
1302003101NRG24021220230631004
|
06/12/2023
|
Raj Kumar
|
1302003101WL019896
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055380
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-101-00110600/457
(BHANOTA)
|
1302003101NRG24021220230631005
|
06/12/2023
|
Yog Maya
|
1302003101WL019896
|
Yog Maya
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055338
|
|
YOG MAYA W/O GAIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-101-00110600/465
(BHANOTA)
|
1302003101NRG24021220230630987
|
06/12/2023
|
Sushma
|
1302003101WL019895
|
Sushma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909055327
|
|
SUSHMA DEVI W/O MAHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-101-00110600/489
(BHANOTA)
|
1302003101NRG24021220230631006
|
06/12/2023
|
Spana
|
1302003101WL019896
|
Spana
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055334
|
|
SAPNA WO VISHAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-101-00110600/49
(BHANOTA)
|
1302003101NRG24021220230630988
|
06/12/2023
|
Gian
|
1302003101WL019895
|
Gian
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909055329
|
|
GYAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chamba
|
HP-02-003-101-00110600/491
(BHANOTA)
|
1302003101NRG24021220230631007
|
06/12/2023
|
Anjali
|
1302003101WL019896
|
Anjali
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909055384
|
|
ANJLI DO UMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-101-00110600/57
(BHANOTA)
|
1302003101NRG24021220230631008
|
06/12/2023
|
Pushpa Devi
|
1302003101WL019896
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909055086
|
|
PUSHPA WO SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-101-00110600/59
(BHANOTA)
|
1302003101NRG24021220230631009
|
06/12/2023
|
Kavita Devi
|
1302003101WL019896
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909055383
|
|
KAVITA DEVI WO SURINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-101-00110600/66
(BHANOTA)
|
1302003101NRG24021220230631010
|
06/12/2023
|
Virender Kumar
|
1302003101WL019896
|
Virender Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909055321
|
|
VIRENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chamba
|
HP-02-003-106-00111600/177
(DRAMMAN)
|
1302003106NRG24051220230642623
|
06/12/2023
|
Ramesh
|
1302003106WL020317
|
Ramesh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909055344
|
|
RAMESH KUMAR SO MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-106-00111600/200
(DRAMMAN)
|
1302003106NRG24051220230642624
|
06/12/2023
|
Ragni Devi
|
1302003106WL020317
|
Ragni Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055368
|
|
RAGANI DEVI W/O SH YASH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-106-00111600/24
(DRAMMAN)
|
1302003106NRG24051220230642625
|
06/12/2023
|
Pooja Devi
|
1302003106WL020317
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055353
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-106-00111600/253
(DRAMMAN)
|
1302003106NRG24051220230642626
|
06/12/2023
|
Dinesh Kumar
|
1302003106WL020317
|
Dinesh Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909055349
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chamba
|
HP-02-003-106-00111600/392
(DRAMMAN)
|
1302003106NRG24051220230642627
|
06/12/2023
|
Basanti Devi
|
1302003106WL020317
|
Basanti Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909055352
|
|
BASANTI DEVI W/O- DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-106-00111600/68
(DRAMMAN)
|
1302003106NRG24051220230642628
|
06/12/2023
|
Sandip
|
1302003106WL020317
|
Sandip
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909055359
|
|
SANDEEP KUMAR SO SH. PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-120-00132300/12
(PALYUR)
|
1302003140NRG24041220230632060
|
06/12/2023
|
Geeta
|
1302003140WL019961
|
Geeta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055316
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-120-00132300/121
(PALYUR)
|
1302003140NRG24041220230632320
|
06/12/2023
|
Noor jamal
|
1302003140WL019962
|
Noor jamal
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909055244
|
|
Noor Jmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Chamba
|
HP-02-003-120-00132300/125
(PALYUR)
|
1302003140NRG24041220230632061
|
06/12/2023
|
jarmo
|
1302003140WL019961
|
jarmo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055390
|
|
JARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chamba
|
HP-02-003-120-00132300/13
(PALYUR)
|
1302003140NRG24041220230632062
|
06/12/2023
|
Kunto
|
1302003140WL019961
|
Kunto
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055261
|
|
KUNTO WO CHANDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-120-00132300/130
(PALYUR)
|
1302003140NRG24041220230632063
|
06/12/2023
|
Suresh kumari
|
1302003140WL019961
|
Suresh kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055295
|
|
SURESH KUMARI W-O SH BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chamba
|
HP-02-003-120-00132300/134
(PALYUR)
|
1302003140NRG24041220230632064
|
06/12/2023
|
Ishro
|
1302003140WL019961
|
Ishro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055219
|
|
ISRO S/O BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-120-00132300/135
(PALYUR)
|
1302003140NRG24041220230632066
|
06/12/2023
|
Jarmo
|
1302003140WL019961
|
Jarmo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055167
|
|
JARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chamba
|
HP-02-003-120-00132300/135
(PALYUR)
|
1302003140NRG24041220230632065
|
06/12/2023
|
Sri Dhar
|
1302003140WL019961
|
Sri Dhar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055166
|
|
SRI DHAR SO JASSA AND JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-120-00132300/14
(PALYUR)
|
1302003140NRG24041220230632067
|
06/12/2023
|
Noorsehan
|
1302003140WL019961
|
Noorsehan
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055225
|
|
NUR SAIN S/O LAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-120-00132300/15
(PALYUR)
|
1302003140NRG24041220230632322
|
06/12/2023
|
Issa
|
1302003140WL019962
|
Issa
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055230
|
|
ISSA SO FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-120-00132300/15
(PALYUR)
|
1302003140NRG24041220230632323
|
06/12/2023
|
Jameela
|
1302003140WL019962
|
Jameela
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055270
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chamba
|
HP-02-003-120-00132300/16
(PALYUR)
|
1302003140NRG24041220230632324
|
06/12/2023
|
Devi Chand
|
1302003140WL019962
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909055203
|
|
Devi Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Chamba
|
HP-02-003-120-00132300/16
(PALYUR)
|
1302003140NRG24041220230632325
|
06/12/2023
|
Fullo
|
1302003140WL019962
|
Fullo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055260
|
|
FULLO DEVI WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-120-00132300/18
(PALYUR)
|
1302003140NRG24041220230632326
|
06/12/2023
|
Chaino
|
1302003140WL019962
|
Chaino
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055207
|
|
CHAIN LAL SO SEHDEU N NEEMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-120-00132300/18
(PALYUR)
|
1302003140NRG24041220230632327
|
06/12/2023
|
Nimo
|
1302003140WL019962
|
Nimo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055156
|
|
NIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chamba
|
HP-02-003-120-00132300/199
(PALYUR)
|
1302003140NRG24041220230632328
|
06/12/2023
|
Dalmeer
|
1302003140WL019962
|
Dalmeer
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055256
|
|
DALMIR SO SHER MOHAMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-120-00132300/199
(PALYUR)
|
1302003140NRG24041220230632329
|
06/12/2023
|
Sapoora
|
1302003140WL019962
|
Sapoora
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055284
|
|
SAPURA WO DALAMEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-120-00132300/205
(PALYUR)
|
1302003140NRG24041220230632330
|
06/12/2023
|
Bhagat Ram
|
1302003140WL019962
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055398
|
|
Mr. BHAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Chamba
|
HP-02-003-120-00132300/206
(PALYUR)
|
1302003140NRG24041220230632332
|
06/12/2023
|
Charno
|
1302003140WL019962
|
Charno
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909055396
|
|
CHARNO SO HANS
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-120-00132300/206
(PALYUR)
|
1302003140NRG24041220230632333
|
06/12/2023
|
Kako
|
1302003140WL019962
|
Kako
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055150
|
|
KAKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-120-00132300/21
(PALYUR)
|
1302003140NRG24041220230632334
|
06/12/2023
|
Chailo
|
1302003140WL019962
|
Chailo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055197
|
|
CHAYLO WO JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-120-00132300/22
(PALYUR)
|
1302003140NRG24041220230632335
|
06/12/2023
|
Amaro
|
1302003140WL019962
|
Amaro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055264
|
|
AMRO WO BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-120-00132300/224
(PALYUR)
|
1302003140NRG24041220230632336
|
06/12/2023
|
Ali Sahan
|
1302003140WL019962
|
Ali Sahan
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055303
|
|
ALI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chamba
|
HP-02-003-120-00132300/23
(PALYUR)
|
1302003140NRG24041220230632338
|
06/12/2023
|
Preeto
|
1302003140WL019962
|
Preeto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055259
|
|
PRITO WO SONI
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-120-00132300/23
(PALYUR)
|
1302003140NRG24041220230632337
|
06/12/2023
|
Rato
|
1302003140WL019962
|
Rato
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909055181
|
|
RATTO SO SONI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-120-00132300/24
(PALYUR)
|
1302003140NRG24041220230632069
|
06/12/2023
|
Beena
|
1302003140WL019961
|
Beena
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055389
|
|
BEENA WO JAI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-120-00132300/252
(PALYUR)
|
1302003140NRG24041220230632070
|
06/12/2023
|
Abdulla
|
1302003140WL019961
|
Abdulla
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055227
|
|
ABDULLA S/O HANIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-120-00132300/257
(PALYUR)
|
1302003140NRG24041220230632339
|
06/12/2023
|
Ibrahim
|
1302003140WL019962
|
Ibrahim
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055170
|
|
IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chamba
|
HP-02-003-120-00132300/26
(PALYUR)
|
1302003140NRG24041220230632340
|
06/12/2023
|
Khatija
|
1302003140WL019962
|
Khatija
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055292
|
|
KHATIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chamba
|
HP-02-003-120-00132300/26
(PALYUR)
|
1302003140NRG24041220230632342
|
06/12/2023
|
Roshan
|
1302003140WL019962
|
Roshan
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909055393
|
|
ROSHAN SO SHER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-120-00132300/26
(PALYUR)
|
1302003140NRG24041220230632341
|
06/12/2023
|
Sher Mohd
|
1302003140WL019962
|
Sher Mohd
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055278
|
|
SHER MUHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Chamba
|
HP-02-003-120-00132300/261
(PALYUR)
|
1302003140NRG24041220230632343
|
06/12/2023
|
Kartaro
|
1302003140WL019962
|
Kartaro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055403
|
|
KARTARO SO MEHATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-120-00132300/266
(PALYUR)
|
1302003140NRG24041220230632346
|
06/12/2023
|
Roshan
|
1302003140WL019962
|
Roshan
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055226
|
|
ROSHAN S/O NUR MOHD.
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-120-00132300/267
(PALYUR)
|
1302003140NRG24041220230632347
|
06/12/2023
|
Chand
|
1302003140WL019962
|
Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055188
|
|
CHAND SO LAKHINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-120-00132300/28
(PALYUR)
|
1302003140NRG24041220230632349
|
06/12/2023
|
Khatija
|
1302003140WL019962
|
Khatija
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055224
|
|
KHATIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chamba
|
HP-02-003-120-00132300/29
(PALYUR)
|
1302003140NRG24041220230632352
|
06/12/2023
|
Patap Chand
|
1302003140WL019962
|
Patap Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055286
|
|
PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-120-00132300/290
(PALYUR)
|
1302003140NRG24041220230632073
|
06/12/2023
|
Gulam Rasoul
|
1302003140WL019961
|
Gulam Rasoul
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909055234
|
|
GULAM RASOOL SONE
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-120-00132300/31
(PALYUR)
|
1302003140NRG24041220230632354
|
06/12/2023
|
Desh raj
|
1302003140WL019962
|
Desh raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909055246
|
|
DESO SO FARANGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-120-00132300/32
(PALYUR)
|
1302003140NRG24041220230632355
|
06/12/2023
|
Rijhu Ram
|
1302003140WL019962
|
Rijhu Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909055400
|
|
RIJU SOBAJIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-120-00132300/32
(PALYUR)
|
1302003140NRG24041220230632356
|
06/12/2023
|
Tulsi
|
1302003140WL019962
|
Tulsi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055218
|
|
TULSI W/O RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-120-00132300/33
(PALYUR)
|
1302003140NRG24041220230632357
|
06/12/2023
|
Prem lal
|
1302003140WL019962
|
Prem lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909055216
|
|
PREM LAL & SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-120-00132300/34
(PALYUR)
|
1302003140NRG24041220230632358
|
06/12/2023
|
Gulam Rasool
|
1302003140WL019962
|
Gulam Rasool
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055248
|
|
GULAM RASOOL SO NOOR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-120-00132300/345
(PALYUR)
|
1302003140NRG24041220230632075
|
06/12/2023
|
Bhagat Ram
|
1302003140WL019961
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055254
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Chamba
|
HP-02-003-120-00132300/347
(PALYUR)
|
1302003140NRG24041220230632359
|
06/12/2023
|
Ratto
|
1302003140WL019962
|
Ratto
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055255
|
|
RATTO WO BHAGATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-120-00132300/348
(PALYUR)
|
1302003140NRG24041220230632360
|
06/12/2023
|
Kisso
|
1302003140WL019962
|
Kisso
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055308
|
|
KISSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-120-00132300/35
(PALYUR)
|
1302003140NRG24041220230632361
|
06/12/2023
|
Baseera
|
1302003140WL019962
|
Baseera
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055273
|
|
BASHERA WO ABUDALLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-120-00132300/351
(PALYUR)
|
1302003140NRG24041220230632077
|
06/12/2023
|
Lal Sahan
|
1302003140WL019961
|
Lal Sahan
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055394
|
|
LAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chamba
|
HP-02-003-120-00132300/356
(PALYUR)
|
1302003140NRG24041220230632078
|
06/12/2023
|
Mussa
|
1302003140WL019961
|
Mussa
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909055215
|
|
Musa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Chamba
|
HP-02-003-120-00132300/358
(PALYUR)
|
1302003140NRG24041220230632362
|
06/12/2023
|
Dharam Chand
|
1302003140WL019962
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055205
|
|
DHARMU SO LAKHINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-120-00132300/359
(PALYUR)
|
1302003140NRG24041220230632364
|
06/12/2023
|
Hoshiyara
|
1302003140WL019962
|
Hoshiyara
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055198
|
|
HOSHIARA SO LAKHINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-120-00132300/359
(PALYUR)
|
1302003140NRG24041220230632365
|
06/12/2023
|
Surekha
|
1302003140WL019962
|
Surekha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055233
|
|
SUREKHA WO HUSHIARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-120-00132300/36
(PALYUR)
|
1302003140NRG24041220230632366
|
06/12/2023
|
Kasam Deen
|
1302003140WL019962
|
Kasam Deen
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055228
|
|
KASAM SO SHER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-120-00132300/361
(PALYUR)
|
1302003140NRG24041220230632367
|
06/12/2023
|
Bimlo
|
1302003140WL019962
|
Bimlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055231
|
|
BIMLO WO BHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-120-00132300/364
(PALYUR)
|
1302003140NRG24041220230632370
|
06/12/2023
|
Kamlo
|
1302003140WL019962
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055291
|
|
KAMLO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Chamba
|
HP-02-003-120-00132300/364
(PALYUR)
|
1302003140NRG24041220230632369
|
06/12/2023
|
Prakasho
|
1302003140WL019962
|
Prakasho
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055399
|
|
PARKASHO SO SEHDEY N KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-120-00132300/369
(PALYUR)
|
1302003140NRG24041220230632080
|
06/12/2023
|
Dhobi
|
1302003140WL019961
|
Dhobi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055172
|
|
DHOBI WO RASEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Chamba
|
HP-02-003-120-00132300/37
(PALYUR)
|
1302003140NRG24041220230632371
|
06/12/2023
|
Noor Mohamad
|
1302003140WL019962
|
Noor Mohamad
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055206
|
|
NOOR MOH SO SHER MOHMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-120-00132300/376
(PALYUR)
|
1302003140NRG24041220230632373
|
06/12/2023
|
Bhindro
|
1302003140WL019962
|
Bhindro
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909055186
|
|
Bhindro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Chamba
|
HP-02-003-120-00132300/38
(PALYUR)
|
1302003140NRG24041220230632374
|
06/12/2023
|
Bibi
|
1302003140WL019962
|
Bibi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055272
|
|
BIBI WO SAHEEN ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-120-00132300/38
(PALYUR)
|
1302003140NRG24041220230632375
|
06/12/2023
|
Sehan Ali
|
1302003140WL019962
|
Sehan Ali
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055220
|
|
SEHAN ALI S/O SHER MOHD.
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-120-00132300/39
(PALYUR)
|
1302003140NRG24041220230632376
|
06/12/2023
|
Naro
|
1302003140WL019962
|
Naro
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055163
|
|
NARO W/O KARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Chamba
|
HP-02-003-120-00132300/39
(PALYUR)
|
1302003140NRG24041220230632377
|
06/12/2023
|
Rekha
|
1302003140WL019962
|
Rekha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055340
|
|
REKHA D/O BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-120-00132300/395
(PALYUR)
|
1302003140NRG24041220230632082
|
06/12/2023
|
Kunto
|
1302003140WL019961
|
Kunto
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055154
|
|
KUNTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-120-00132300/395
(PALYUR)
|
1302003140NRG24041220230632081
|
06/12/2023
|
Maan Singh
|
1302003140WL019961
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055195
|
|
MAN SINGH S/O NIDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-120-00132300/405
(PALYUR)
|
1302003140NRG24041220230632379
|
06/12/2023
|
Hukamo
|
1302003140WL019962
|
Hukamo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055146
|
|
HUKMO W/O RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-120-00132300/405
(PALYUR)
|
1302003140NRG24041220230632378
|
06/12/2023
|
Rijhu Ram
|
1302003140WL019962
|
Rijhu Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055200
|
|
RIJHU SO LAKHINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-120-00132300/41
(PALYUR)
|
1302003140NRG24041220230632380
|
06/12/2023
|
BEGA
|
1302003140WL019962
|
BEGA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055155
|
|
BEGA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Chamba
|
HP-02-003-120-00132300/418
(PALYUR)
|
1302003140NRG24041220230632381
|
06/12/2023
|
Asho
|
1302003140WL019962
|
Asho
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055185
|
|
AASO SO HANS
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-120-00132300/419
(PALYUR)
|
1302003140NRG24041220230632383
|
06/12/2023
|
Datto
|
1302003140WL019962
|
Datto
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055184
|
|
Datto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Chamba
|
HP-02-003-120-00132300/42
(PALYUR)
|
1302003140NRG24041220230632083
|
06/12/2023
|
Noorjamal
|
1302003140WL019961
|
Noorjamal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909055190
|
|
NOOR JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Chamba
|
HP-02-003-120-00132300/43
(PALYUR)
|
1302003140NRG24041220230632084
|
06/12/2023
|
Abdulla
|
1302003140WL019961
|
Abdulla
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055288
|
|
ABDULA
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-120-00132300/43
(PALYUR)
|
1302003140NRG24041220230632086
|
06/12/2023
|
Basheer
|
1302003140WL019961
|
Basheer
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055302
|
|
BASHEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-120-00132300/44
(PALYUR)
|
1302003140NRG24041220230632087
|
06/12/2023
|
Meerhamja
|
1302003140WL019961
|
Meerhamja
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055217
|
|
MEER HAMJA SO HANIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-120-00132300/441
(PALYUR)
|
1302003140NRG24041220230632088
|
06/12/2023
|
Musa
|
1302003140WL019961
|
Musa
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909055236
|
|
MUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Chamba
|
HP-02-003-120-00132300/441
(PALYUR)
|
1302003140NRG24041220230632089
|
06/12/2023
|
Nazeer Bibi
|
1302003140WL019961
|
Nazeer Bibi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055280
|
|
NAJIR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Chamba
|
HP-02-003-120-00132300/45
(PALYUR)
|
1302003140NRG24041220230632090
|
06/12/2023
|
Chhanchho
|
1302003140WL019961
|
Chhanchho
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055387
|
|
CHHANCHHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-120-00132300/461
(PALYUR)
|
1302003140NRG24041220230632384
|
06/12/2023
|
Minu
|
1302003140WL019962
|
Minu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055208
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Chamba
|
HP-02-003-120-00132300/462
(PALYUR)
|
1302003140NRG24041220230632091
|
06/12/2023
|
Kuselya
|
1302003140WL019961
|
Kuselya
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055279
|
|
KAUSHLLYA DEVI WO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-120-00132300/468
(PALYUR)
|
1302003140NRG24041220230632092
|
06/12/2023
|
Ali Mohd
|
1302003140WL019961
|
Ali Mohd
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909055392
|
|
ALI MOHD N NURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-120-00132300/468
(PALYUR)
|
1302003140NRG24041220230632093
|
06/12/2023
|
Noora
|
1302003140WL019961
|
Noora
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909055235
|
|
NOOR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Chamba
|
HP-02-003-120-00132300/47
(PALYUR)
|
1302003140NRG24041220230632094
|
06/12/2023
|
Mariya
|
1302003140WL019961
|
Mariya
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055290
|
|
MARIYA W/O HANIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-120-00132300/49
(PALYUR)
|
1302003140NRG24041220230632387
|
06/12/2023
|
Haneef
|
1302003140WL019962
|
Haneef
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055222
|
|
HANIF S/O LAL SEHEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chamba
|
HP-02-003-120-00132300/49
(PALYUR)
|
1302003140NRG24041220230632386
|
06/12/2023
|
Lal Husain
|
1302003140WL019962
|
Lal Husain
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055262
|
|
LALSEHAN SO ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-120-00132300/49
(PALYUR)
|
1302003140NRG24041220230632388
|
06/12/2023
|
Sapura
|
1302003140WL019962
|
Sapura
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055160
|
|
SAPURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-120-00132300/549
(PALYUR)
|
1302003140NRG24041220230632390
|
06/12/2023
|
Vinta
|
1302003140WL019962
|
Vinta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055202
|
|
VINTA DO JASSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-120-00132300/551
(PALYUR)
|
1302003140NRG24041220230632097
|
06/12/2023
|
Bibi
|
1302003140WL019961
|
Bibi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055287
|
|
BIBI WO MUHAMMAD DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-120-00132300/551
(PALYUR)
|
1302003140NRG24041220230632096
|
06/12/2023
|
Mohd. Deen
|
1302003140WL019961
|
Mohd. Deen
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909055232
|
|
MOHD DEEN SO SUKAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-120-00132300/555
(PALYUR)
|
1302003140NRG24041220230632394
|
06/12/2023
|
Kunto
|
1302003140WL019962
|
Kunto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055271
|
|
KUNTO WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-120-00132300/555
(PALYUR)
|
1302003140NRG24041220230632393
|
06/12/2023
|
Maan Singh
|
1302003140WL019962
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909055196
|
|
MAN SINGH SO PRAHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-120-00132300/556
(PALYUR)
|
1302003140NRG24041220230632395
|
06/12/2023
|
Guddo
|
1302003140WL019962
|
Guddo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055263
|
|
GUDDI DO JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-120-00132300/556
(PALYUR)
|
1302003140NRG24041220230632396
|
06/12/2023
|
Nek Raj
|
1302003140WL019962
|
Nek Raj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909055306
|
|
NEK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-120-00132300/557
(PALYUR)
|
1302003140NRG24041220230632397
|
06/12/2023
|
Nek chand
|
1302003140WL019962
|
Nek chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909055168
|
|
NEK CHAND SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-120-00132300/560
(PALYUR)
|
1302003140NRG24041220230632398
|
06/12/2023
|
Nishu
|
1302003140WL019962
|
Nishu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055312
|
|
NISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-120-00132300/566
(PALYUR)
|
1302003140NRG24041220230632400
|
06/12/2023
|
Sumna
|
1302003140WL019962
|
Sumna
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909055304
|
|
SUMNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-120-00132300/566
(PALYUR)
|
1302003140NRG24041220230632399
|
06/12/2023
|
Tilak Raj
|
1302003140WL019962
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909055177
|
|
TILAK SO SONI
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-120-00132300/568
(PALYUR)
|
1302003140NRG24041220230632098
|
06/12/2023
|
Sheela
|
1302003140WL019961
|
Sheela
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055309
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-120-00132300/596
(PALYUR)
|
1302003140NRG24041220230632099
|
06/12/2023
|
Guljarbibi
|
1302003140WL019961
|
Guljarbibi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909055314
|
|
GULZAR BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-120-00132300/620
(PALYUR)
|
1302003140NRG24041220230632100
|
06/12/2023
|
Khatija
|
1302003140WL019961
|
Khatija
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055315
|
|
KHATIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Chamba
|
HP-02-003-120-00132300/621
(PALYUR)
|
1302003140NRG24041220230632101
|
06/12/2023
|
Samaun
|
1302003140WL019961
|
Samaun
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055229
|
|
SHAMUN SO ALAF DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-120-00132300/624
(PALYUR)
|
1302003140NRG24041220230632401
|
06/12/2023
|
Durgo
|
1302003140WL019962
|
Durgo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055171
|
|
DUGO WO DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-120-00132300/643
(PALYUR)
|
1302003140NRG24041220230632402
|
06/12/2023
|
Ashok
|
1302003140WL019962
|
Ashok
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055401
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Chamba
|
HP-02-003-120-00132300/644
(PALYUR)
|
1302003140NRG24041220230632403
|
06/12/2023
|
Rakesh
|
1302003140WL019962
|
Rakesh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055307
|
|
RAKESH .
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-120-00132300/659
(PALYUR)
|
1302003140NRG24041220230632104
|
06/12/2023
|
Basheer
|
1302003140WL019961
|
Basheer
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055397
|
|
BASHEER SO ALAFDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-120-00132300/659
(PALYUR)
|
1302003140NRG24041220230632103
|
06/12/2023
|
Husan bano
|
1302003140WL019961
|
Husan bano
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055250
|
|
BANNO WO BASHIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-120-00132300/662
(PALYUR)
|
1302003140NRG24041220230632405
|
06/12/2023
|
Guddi
|
1302003140WL019962
|
Guddi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055149
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-120-00132300/664
(PALYUR)
|
1302003140NRG24041220230632406
|
06/12/2023
|
Suresh
|
1302003140WL019962
|
Suresh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055395
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Chamba
|
HP-02-003-120-00132300/688
(PALYUR)
|
1302003140NRG24041220230632410
|
06/12/2023
|
Umar Deen
|
1302003140WL019962
|
Umar Deen
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055245
|
|
UMAR DEEN SO IBRAHIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-120-00132300/702
(PALYUR)
|
1302003140NRG24041220230632412
|
06/12/2023
|
NAND LAL
|
1302003140WL019962
|
NAND LAL
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909055199
|
|
NAND LAL SO RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-120-00132300/702
(PALYUR)
|
1302003140NRG24041220230632413
|
06/12/2023
|
NISHU
|
1302003140WL019962
|
NISHU
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055089
|
|
NISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chamba
|
HP-02-003-120-00132300/717
(PALYUR)
|
1302003140NRG24041220230632416
|
06/12/2023
|
Mam Shan
|
1302003140WL019962
|
Mam Shan
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055274
|
|
MAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Chamba
|
HP-02-003-120-00132300/724
(PALYUR)
|
1302003140NRG24041220230632108
|
06/12/2023
|
Isha
|
1302003140WL019961
|
Isha
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909055157
|
|
ISA
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-120-00132300/724
(PALYUR)
|
1302003140NRG24041220230632109
|
06/12/2023
|
Mala
|
1302003140WL019961
|
Mala
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909055158
|
|
MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Chamba
|
HP-02-003-120-00132300/743
(PALYUR)
|
1302003140NRG24041220230632417
|
06/12/2023
|
Klasho
|
1302003140WL019962
|
Klasho
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909055388
|
|
KAILASHO RAM S-O SH MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Chamba
|
HP-02-003-120-00132300/743
(PALYUR)
|
1302003140NRG24041220230632418
|
06/12/2023
|
Pammi
|
1302003140WL019962
|
Pammi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909055147
|
|
PAMMI D/O KALASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-120-00132300/760
(PALYUR)
|
1302003140NRG24041220230632419
|
06/12/2023
|
Chhabu
|
1302003140WL019962
|
Chhabu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055148
|
|
CHHABU
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-120-00132300/761
(PALYUR)
|
1302003140NRG24041220230632420
|
06/12/2023
|
Fajal Deen
|
1302003140WL019962
|
Fajal Deen
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055296
|
|
FAJAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Chamba
|
HP-02-003-120-00132300/780
(PALYUR)
|
1302003140NRG24041220230632422
|
06/12/2023
|
Lambi Devi
|
1302003140WL019962
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055159
|
|
LAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Chamba
|
HP-02-003-120-00132300/780
(PALYUR)
|
1302003140NRG24041220230632421
|
06/12/2023
|
Nechho
|
1302003140WL019962
|
Nechho
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909055265
|
|
NECHHO SO KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-120-00132300/784
(PALYUR)
|
1302003140NRG24041220230632425
|
06/12/2023
|
khalid
|
1302003140WL019962
|
khalid
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055275
|
|
KHALDA S/O IBHRAIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chamba
|
HP-02-003-120-00132300/784
(PALYUR)
|
1302003140NRG24041220230632426
|
06/12/2023
|
Umar Bibi
|
1302003140WL019962
|
Umar Bibi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055313
|
|
UMAR BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chamba
|
HP-02-003-120-00132300/790
(PALYUR)
|
1302003140NRG24041220230632428
|
06/12/2023
|
Kiran
|
1302003140WL019962
|
Kiran
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909055299
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Chamba
|
HP-02-003-120-00132300/790
(PALYUR)
|
1302003140NRG24041220230632427
|
06/12/2023
|
Ravi Kumar
|
1302003140WL019962
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909055252
|
|
RAVI S/O HOSHIARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-120-00132300/791
(PALYUR)
|
1302003140NRG24041220230632430
|
06/12/2023
|
Ritu Devi
|
1302003140WL019962
|
Ritu Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055298
|
|
RITTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Chamba
|
HP-02-003-120-00132300/791
(PALYUR)
|
1302003140NRG24041220230632429
|
06/12/2023
|
Sonu
|
1302003140WL019962
|
Sonu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055311
|
|
SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-120-00132300/794
(PALYUR)
|
1302003140NRG24041220230632431
|
06/12/2023
|
Asha Devi
|
1302003140WL019962
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055293
|
|
ASHO DEVI
|
CANARA BANK(508532)
|
|
172
|
Chamba
|
HP-02-003-120-00132300/795
(PALYUR)
|
1302003140NRG24041220230632111
|
06/12/2023
|
Gulam Rasul
|
1302003140WL019961
|
Gulam Rasul
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909055297
|
|
GULAM RASUL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Chamba
|
HP-02-003-120-00132300/799
(PALYUR)
|
1302003140NRG24041220230632433
|
06/12/2023
|
Kamal
|
1302003140WL019962
|
Kamal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055310
|
|
KAMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-120-00132300/800
(PALYUR)
|
1302003140NRG24041220230632112
|
06/12/2023
|
Manoj
|
1302003140WL019961
|
Manoj
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055221
|
|
Manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
Chamba
|
HP-02-003-120-00132300/800
(PALYUR)
|
1302003140NRG24041220230632113
|
06/12/2023
|
Nishu
|
1302003140WL019961
|
Nishu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909055285
|
|
NISHU D/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-120-00132300/801
(PALYUR)
|
1302003140NRG24041220230632115
|
06/12/2023
|
Bano
|
1302003140WL019961
|
Bano
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055341
|
|
BANO DO ISMAEAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chamba
|
HP-02-003-120-00132300/803
(PALYUR)
|
1302003140NRG24041220230632116
|
06/12/2023
|
Himo
|
1302003140WL019961
|
Himo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909055162
|
|
Himo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Chamba
|
HP-02-003-120-00132300/809
(PALYUR)
|
1302003140NRG24041220230632436
|
06/12/2023
|
Sushma Devi
|
1302003140WL019962
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055294
|
|
SUSHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-120-00132300/810
(PALYUR)
|
1302003140NRG24041220230632118
|
06/12/2023
|
Kavita Devi
|
1302003140WL019961
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909055301
|
|
KAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chamba
|
HP-02-003-120-00132300/820
(PALYUR)
|
1302003140NRG24041220230632437
|
06/12/2023
|
Jaiso
|
1302003140WL019962
|
Jaiso
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055151
|
|
JAISO
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Chamba
|
HP-02-003-120-00132300/826
(PALYUR)
|
1302003140NRG24041220230632441
|
06/12/2023
|
Jamila
|
1302003140WL019962
|
Jamila
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055161
|
|
JAMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chamba
|
HP-02-003-120-00132400/204
(PALYUR)
|
1302003140NRG24041220230632442
|
06/12/2023
|
Neku
|
1302003140WL019962
|
Neku
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055251
|
|
NEKU SO NOOR MAHI N SAPURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-120-00132400/500
(PALYUR)
|
1302003140NRG24041220230632124
|
06/12/2023
|
Yakub
|
1302003140WL019961
|
Yakub
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909055212
|
|
YAQUB SO IBRAHIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chamba
|
HP-02-003-120-00132500/777
(PALYUR)
|
1302003140NRG24041220230632443
|
06/12/2023
|
Yakub
|
1302003140WL019962
|
Yakub
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909055223
|
|
YAQUB S/O NUR MOHD.
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-120-00132600/104
(PALYUR)
|
1302003140NRG24041220230632128
|
06/12/2023
|
Bali Ram
|
1302003140WL019961
|
Bali Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909055406
|
|
BALI RAM SO MOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chamba
|
HP-02-003-120-00132600/104
(PALYUR)
|
1302003140NRG24041220230632129
|
06/12/2023
|
Mano
|
1302003140WL019961
|
Mano
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909055211
|
|
MANO WO BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chamba
|
HP-02-003-120-00132600/106
(PALYUR)
|
1302003140NRG24041220230632131
|
06/12/2023
|
Durgo
|
1302003140WL019961
|
Durgo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055258
|
|
DURGO WO TIRLOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-120-00132600/106
(PALYUR)
|
1302003140NRG24041220230632130
|
06/12/2023
|
Trilok
|
1302003140WL019961
|
Trilok
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909055405
|
|
Trilok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
Chamba
|
HP-02-003-120-00132600/108
(PALYUR)
|
1302003140NRG24041220230632135
|
06/12/2023
|
Kishnu
|
1302003140WL019961
|
Kishnu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909055164
|
|
Kishnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
Chamba
|
HP-02-003-120-00132600/108
(PALYUR)
|
1302003140NRG24041220230632133
|
06/12/2023
|
Kunto
|
1302003140WL019961
|
Kunto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055180
|
|
KUNTO WO KISHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chamba
|
HP-02-003-120-00132600/108
(PALYUR)
|
1302003140NRG24041220230632134
|
06/12/2023
|
Pooja
|
1302003140WL019961
|
Pooja
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055145
|
|
PUJA DO KISHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chamba
|
HP-02-003-120-00132600/109
(PALYUR)
|
1302003140NRG24041220230632137
|
06/12/2023
|
Chamno
|
1302003140WL019961
|
Chamno
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055174
|
|
CHAMANO S/O BAINSHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Chamba
|
HP-02-003-120-00132600/109
(PALYUR)
|
1302003140NRG24041220230632136
|
06/12/2023
|
Chelo
|
1302003140WL019961
|
Chelo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909055257
|
|
CHELO WO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Chamba
|
HP-02-003-120-00132600/110
(PALYUR)
|
1302003140NRG24041220230632139
|
06/12/2023
|
Bhotly
|
1302003140WL019961
|
Bhotly
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055247
|
|
BHOTALI WO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chamba
|
HP-02-003-120-00132600/110
(PALYUR)
|
1302003140NRG24041220230632138
|
06/12/2023
|
Chattro
|
1302003140WL019961
|
Chattro
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909055402
|
|
CHATRO SO JASSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chamba
|
HP-02-003-120-00132600/111
(PALYUR)
|
1302003140NRG24041220230632140
|
06/12/2023
|
Kishnu
|
1302003140WL019961
|
Kishnu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909055194
|
|
KISHANU SO SALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Chamba
|
HP-02-003-120-00132600/111
(PALYUR)
|
1302003140NRG24041220230632141
|
06/12/2023
|
Mano
|
1302003140WL019961
|
Mano
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909055305
|
|
Mano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
Chamba
|
HP-02-003-120-00132600/112
(PALYUR)
|
1302003140NRG24041220230632142
|
06/12/2023
|
Batto
|
1302003140WL019961
|
Batto
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055213
|
|
BATTO WO JEETO
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Chamba
|
HP-02-003-120-00132600/113
(PALYUR)
|
1302003140NRG24041220230632143
|
06/12/2023
|
Gyanu
|
1302003140WL019961
|
Gyanu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909055189
|
|
GIAN CHAND SO DEVIA
|
UCO BANK(607066)
|
|
200
|
Chamba
|
HP-02-003-120-00132600/115
(PALYUR)
|
1302003140NRG24041220230632145
|
06/12/2023
|
Bimlo
|
1302003140WL019961
|
Bimlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055183
|
|
BIMLA WO AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chamba
|
HP-02-003-120-00132600/116
(PALYUR)
|
1302003140NRG24041220230632146
|
06/12/2023
|
MANGTI
|
1302003140WL019961
|
MANGTI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055169
|
|
BHAGATI WO NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Chamba
|
HP-02-003-120-00132600/117
(PALYUR)
|
1302003140NRG24041220230632148
|
06/12/2023
|
Deso
|
1302003140WL019961
|
Deso
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055182
|
|
DESO SO MAHANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Chamba
|
HP-02-003-120-00132600/117
(PALYUR)
|
1302003140NRG24041220230632147
|
06/12/2023
|
Mahanat
|
1302003140WL019961
|
Mahanat
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055210
|
|
MAHANT SO RASALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Chamba
|
HP-02-003-120-00132600/119
(PALYUR)
|
1302003140NRG24041220230632149
|
06/12/2023
|
Devo
|
1302003140WL019961
|
Devo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909055175
|
|
DEVO SO NIDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-120-00132600/255
(PALYUR)
|
1302003140NRG24041220230632151
|
06/12/2023
|
Suneeti
|
1302003140WL019961
|
Suneeti
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909055204
|
|
SUNITI W/O VAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chamba
|
HP-02-003-120-00132600/352
(PALYUR)
|
1302003140NRG24041220230632153
|
06/12/2023
|
Kunto
|
1302003140WL019961
|
Kunto
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055242
|
|
MANO SO MAHANT N KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Chamba
|
HP-02-003-120-00132600/352
(PALYUR)
|
1302003140NRG24041220230632152
|
06/12/2023
|
Mano
|
1302003140WL019961
|
Mano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055241
|
|
MAN SINGH
|
CANARA BANK(508532)
|
|
208
|
Chamba
|
HP-02-003-120-00132600/357
(PALYUR)
|
1302003140NRG24041220230632154
|
06/12/2023
|
Lachho
|
1302003140WL019961
|
Lachho
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909055187
|
|
Lachho Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
Chamba
|
HP-02-003-120-00132600/367
(PALYUR)
|
1302003140NRG24041220230632155
|
06/12/2023
|
Chaman Singh
|
1302003140WL019961
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055201
|
|
CHAMAN LAL SO RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chamba
|
HP-02-003-120-00132600/367
(PALYUR)
|
1302003140NRG24041220230632156
|
06/12/2023
|
Koshliya
|
1302003140WL019961
|
Koshliya
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055269
|
|
KUSHLYA DEVI WO CHAMNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Chamba
|
HP-02-003-120-00132600/429
(PALYUR)
|
1302003140NRG24041220230632157
|
06/12/2023
|
Ashok Kumar
|
1302003140WL019961
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909055283
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
212
|
Chamba
|
HP-02-003-120-00132600/429
(PALYUR)
|
1302003140NRG24041220230632158
|
06/12/2023
|
Suti
|
1302003140WL019961
|
Suti
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055152
|
|
SUTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Chamba
|
HP-02-003-120-00132600/460
(PALYUR)
|
1302003140NRG24041220230632444
|
06/12/2023
|
Heemo
|
1302003140WL019962
|
Heemo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055249
|
|
HIMO WO GAJINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Chamba
|
HP-02-003-120-00132600/494
(PALYUR)
|
1302003140NRG24041220230632161
|
06/12/2023
|
Gyano
|
1302003140WL019961
|
Gyano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055266
|
|
GIANO DEVI W/O NARAIN SINGH
|
UCO BANK(607066)
|
|
215
|
Chamba
|
HP-02-003-120-00132600/494
(PALYUR)
|
1302003140NRG24041220230632160
|
06/12/2023
|
Narayan Singh
|
1302003140WL019961
|
Narayan Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055239
|
|
NAREN SINGH S/O JAG DEU
|
UCO BANK(607066)
|
|
216
|
Chamba
|
HP-02-003-120-00132600/646
(PALYUR)
|
1302003140NRG24041220230632163
|
06/12/2023
|
Anu
|
1302003140WL019961
|
Anu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055282
|
|
Anu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Chamba
|
HP-02-003-120-00132600/676
(PALYUR)
|
1302003140NRG24041220230632165
|
06/12/2023
|
Bhotli
|
1302003140WL019961
|
Bhotli
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055289
|
|
BHOTLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Chamba
|
HP-02-003-120-00132600/676
(PALYUR)
|
1302003140NRG24041220230632164
|
06/12/2023
|
Prakasho
|
1302003140WL019961
|
Prakasho
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055238
|
|
PRAKASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
Chamba
|
HP-02-003-120-00132600/773
(PALYUR)
|
1302003140NRG24041220230632169
|
06/12/2023
|
Neeshu
|
1302003140WL019961
|
Neeshu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909055153
|
|
NEESHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Chamba
|
HP-02-003-120-00132600/796
(PALYUR)
|
1302003140NRG24041220230632171
|
06/12/2023
|
Bindu
|
1302003140WL019961
|
Bindu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055178
|
|
BINDU SO NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Chamba
|
HP-02-003-120-00132600/811
(PALYUR)
|
1302003140NRG24041220230632173
|
06/12/2023
|
Anil Kumar
|
1302003140WL019961
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055144
|
|
ANIL KUMAR SO BALIYA
|
UCO BANK(607066)
|
|
222
|
Chamba
|
HP-02-003-120-00132600/811
(PALYUR)
|
1302003140NRG24041220230632174
|
06/12/2023
|
Anu Kumari
|
1302003140WL019961
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055300
|
|
ANU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Chamba
|
HP-02-003-120-00132600/88
(PALYUR)
|
1302003140NRG24041220230632175
|
06/12/2023
|
Ratto
|
1302003140WL019961
|
Ratto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055176
|
|
RATO S/O BUDHIYA RAM
|
UCO BANK(607066)
|
|
224
|
Chamba
|
HP-02-003-120-00132600/88
(PALYUR)
|
1302003140NRG24041220230632176
|
06/12/2023
|
Shilla
|
1302003140WL019961
|
Shilla
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055391
|
|
SHILA W/O RATO RAM
|
UCO BANK(607066)
|
|
225
|
Chamba
|
HP-02-003-120-00132600/89
(PALYUR)
|
1302003140NRG24041220230632177
|
06/12/2023
|
Kiso
|
1302003140WL019961
|
Kiso
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055214
|
|
KISSO WO BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Chamba
|
HP-02-003-120-00132600/91
(PALYUR)
|
1302003140NRG24041220230632178
|
06/12/2023
|
Noor Mahi
|
1302003140WL019961
|
Noor Mahi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909055193
|
|
NOOR MAHI SO LAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Chamba
|
HP-02-003-120-00132600/92
(PALYUR)
|
1302003140NRG24041220230632179
|
06/12/2023
|
Meer Bibi
|
1302003140WL019961
|
Meer Bibi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909055253
|
|
MEER BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Chamba
|
HP-02-003-120-00132600/94
(PALYUR)
|
1302003140NRG24041220230632180
|
06/12/2023
|
Jarmo
|
1302003140WL019961
|
Jarmo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909055191
|
|
JARMO SO BAINSHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Chamba
|
HP-02-003-120-00132600/94
(PALYUR)
|
1302003140NRG24041220230632181
|
06/12/2023
|
Tulsi
|
1302003140WL019961
|
Tulsi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909055240
|
|
TULSI WO JEMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Chamba
|
HP-02-003-120-00132600/95
(PALYUR)
|
1302003140NRG24041220230632183
|
06/12/2023
|
Kehro
|
1302003140WL019961
|
Kehro
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909055268
|
|
KHERO SO RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Chamba
|
HP-02-003-120-00132600/96
(PALYUR)
|
1302003140NRG24041220230632184
|
06/12/2023
|
Ibrahim
|
1302003140WL019961
|
Ibrahim
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909055165
|
|
IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Chamba
|
HP-02-003-120-00132600/97
(PALYUR)
|
1302003140NRG24041220230632185
|
06/12/2023
|
Kailsho
|
1302003140WL019961
|
Kailsho
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909055281
|
|
Kailash Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
Chamba
|
HP-02-003-120-00132600/98
(PALYUR)
|
1302003140NRG24041220230632187
|
06/12/2023
|
Hem raj
|
1302003140WL019961
|
Hem raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909055192
|
|
HEM RAJ SO JASSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Chamba
|
HP-02-003-120-00132600/99
(PALYUR)
|
1302003140NRG24041220230632188
|
06/12/2023
|
Devi Singh
|
1302003140WL019961
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
01/02/2024
|
|
9909055179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
Chamba
|
HP-02-003-120-00132600/99
(PALYUR)
|
1302003140NRG24041220230632189
|
06/12/2023
|
Kamlo
|
1302003140WL019961
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055243
|
|
KAMLO WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Chamba
|
HP-02-003-121-00110300/187
(PANJOH)
|
1302003121NRG24011220230630383
|
06/12/2023
|
Sushma Devi
|
1302003121WL019871
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909055318
|
|
SUSHMA DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Chamba
|
HP-02-003-121-00110300/291
(PANJOH)
|
1302003121NRG24011220230630384
|
06/12/2023
|
Suneet Kumar
|
1302003121WL019871
|
Suneet Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055328
|
|
SUNIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Chamba
|
HP-02-003-121-00110300/331
(PANJOH)
|
1302003121NRG24011220230630385
|
06/12/2023
|
Jyoti
|
1302003121WL019871
|
Jyoti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909055332
|
|
JYOTI W.O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Chamba
|
HP-02-003-121-00110300/333
(PANJOH)
|
1302003121NRG24011220230630386
|
06/12/2023
|
Vandana Kumari
|
1302003121WL019871
|
Vandana Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055337
|
|
VANDANA KUMARI WO RUPINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Chamba
|
HP-02-003-121-00110300/353
(PANJOH)
|
1302003121NRG24011220230630387
|
06/12/2023
|
Pushpa Devi
|
1302003121WL019871
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055336
|
|
PUSHPA WO MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Chamba
|
HP-02-003-121-00110300/53
(PANJOH)
|
1302003121NRG24011220230630389
|
06/12/2023
|
Sumitra Devi
|
1302003121WL019871
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909055325
|
|
SMT SUMITRA DEVI WO SH MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Chamba
|
HP-02-003-121-00110300/54
(PANJOH)
|
1302003121NRG24011220230630390
|
06/12/2023
|
Neel Kumar
|
1302003121WL019871
|
Neel Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909055326
|
|
NEAL KUMAR SO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Chamba
|
HP-02-003-121-00110400/163
(PANJOH)
|
1302003121NRG24011220230630333
|
06/12/2023
|
Prithi Chand
|
1302003121WL019868
|
Prithi Chand
|
00159
|
PUNB0HPGB04
|
221
|
221
|
Processed
|
01/02/2024
|
|
9909055319
|
|
PRITHI CHAND SO JAI KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Chamba
|
HP-02-003-121-00110400/268
(PANJOH)
|
1302003121NRG24011220230630334
|
06/12/2023
|
Rekha Devi
|
1302003121WL019868
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
221
|
221
|
Processed
|
01/02/2024
|
|
9909055339
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Chamba
|
HP-02-003-121-00110400/298
(PANJOH)
|
1302003121NRG24011220230630335
|
06/12/2023
|
Seela Devi
|
1302003121WL019868
|
Seela Devi
|
00159
|
PUNB0HPGB04
|
221
|
221
|
Processed
|
01/02/2024
|
|
9909055386
|
|
SEELA DEVI W/O BAU SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Chamba
|
HP-02-003-121-00110400/73
(PANJOH)
|
1302003121NRG24011220230630336
|
06/12/2023
|
Sawarno Devi
|
1302003121WL019868
|
Sawarno Devi
|
00159
|
PUNB0HPGB04
|
221
|
221
|
Processed
|
01/02/2024
|
|
9909055382
|
|
SAWARNO DEVI WO PRITHI PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Chamba
|
HP-02-003-121-00110400/90
(PANJOH)
|
1302003121NRG24011220230630337
|
06/12/2023
|
Jhanjo
|
1302003121WL019868
|
Jhanjo
|
00159
|
PUNB0HPGB04
|
221
|
221
|
Processed
|
01/02/2024
|
|
9909055335
|
|
JHANJO WO RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Chamba
|
HP-02-003-123-00132000/116
(PROTHA)
|
1302003123NRG24041220230633774
|
06/12/2023
|
Kahtija
|
1302003123WL020013
|
Kahtija
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055276
|
|
KHATIMA WO NUR DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Chamba
|
HP-02-003-123-00132000/120
(PROTHA)
|
1302003123NRG24041220230633776
|
06/12/2023
|
Hayera
|
1302003123WL020013
|
Hayera
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055267
|
|
HAYYRA WO MOHD RASHEED
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Chamba
|
HP-02-003-123-00132000/125
(PROTHA)
|
1302003123NRG24041220230633778
|
06/12/2023
|
Jeeto
|
1302003123WL020013
|
Jeeto
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909055404
|
|
JEETO SO DHUT
|
UCO BANK(607066)
|
|
251
|
Chamba
|
HP-02-003-123-00132000/14
(PROTHA)
|
1302003123NRG24041220230633779
|
06/12/2023
|
Bhura
|
1302003123WL020013
|
Bhura
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055277
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Chamba
|
HP-02-003-123-00132000/160
(PROTHA)
|
1302003123NRG24041220230633781
|
06/12/2023
|
Punni
|
1302003123WL020013
|
Punni
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909055173
|
|
PUNNI WO BENSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Chamba
|
HP-02-003-123-00132000/177
(PROTHA)
|
1302003123NRG24041220230633784
|
06/12/2023
|
Sutto
|
1302003123WL020013
|
Sutto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055209
|
|
SUTO WO UTAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Chamba
|
HP-02-003-123-00132000/379
(PROTHA)
|
1302003123NRG24041220230633788
|
06/12/2023
|
kanto
|
1302003123WL020013
|
kanto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055237
|
|
KANTO WO GORKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Chamba
|
HP-02-003-123-00132000/446
(PROTHA)
|
1302003123NRG24041220230633790
|
06/12/2023
|
Dharam chand
|
1302003123WL020013
|
Dharam chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055088
|
|
DHARAM CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
Chamba
|
HP-02-003-123-00132000/667
(PROTHA)
|
1302003123NRG24041220230633793
|
06/12/2023
|
Anu Kumari
|
1302003123WL020013
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055317
|
|
ANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Chamba
|
HP-02-003-127-00108300/261
(RAJPURA)
|
1302003127NRG24041220230632784
|
06/12/2023
|
Rafik Mohd
|
1302003127WL019976
|
Rafik Mohd
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055361
|
|
RAFIQ MOHD SO FIROJ DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Chamba
|
HP-02-003-127-00108300/50
(RAJPURA)
|
1302003127NRG24041220230632785
|
06/12/2023
|
Mima
|
1302003127WL019976
|
Mima
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055360
|
|
MIMA W/O RUKAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Chamba
|
HP-02-003-127-00108300/512
(RAJPURA)
|
1302003127NRG24041220230632787
|
06/12/2023
|
Gaytri Devi
|
1302003127WL019976
|
Gaytri Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055363
|
|
GAYTRI DEVI W/O TEK CAHND
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Chamba
|
HP-02-003-127-00108300/54
(RAJPURA)
|
1302003127NRG24041220230632788
|
06/12/2023
|
Narender Kumar
|
1302003127WL019976
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055374
|
|
NARENDERSINGH SO KALYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Chamba
|
HP-02-003-127-00108300/65
(RAJPURA)
|
1302003127NRG24041220230632789
|
06/12/2023
|
Shokat Khan
|
1302003127WL019976
|
Shokat Khan
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055365
|
|
SHAUKAT KHAN SO SADIK MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Chamba
|
HP-02-003-127-00108400/134
(RAJPURA)
|
1302003127NRG24041220230632790
|
06/12/2023
|
Pinki Devi
|
1302003127WL019976
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055346
|
|
PINKI DEVI WO RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Chamba
|
HP-02-003-127-00108400/200
(RAJPURA)
|
1302003127NRG24041220230632792
|
06/12/2023
|
Jitender Kumar
|
1302003127WL019976
|
Jitender Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909055350
|
|
JITENDER KUMAR SO DHARAM CHAND
|
UCO BANK(607066)
|
|
264
|
Chamba
|
HP-02-003-127-00108400/69
(RAJPURA)
|
1302003127NRG24041220230632793
|
06/12/2023
|
Ramesh Chand
|
1302003127WL019976
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055367
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Chamba
|
HP-02-003-130-00111400/122
(SACH)
|
1302003130NRG24051220230638190
|
06/12/2023
|
Desh Raj
|
1302003130WL020142
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055343
|
|
DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Chamba
|
HP-02-003-130-00111400/127
(SACH)
|
1302003130NRG24051220230638191
|
06/12/2023
|
Manesh Kumar
|
1302003130WL020142
|
Manesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055347
|
|
MANESH S/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Chamba
|
HP-02-003-130-00111400/130
(SACH)
|
1302003130NRG24051220230638192
|
06/12/2023
|
Suresh Kumar
|
1302003130WL020142
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055378
|
|
SURESH S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Chamba
|
HP-02-003-130-00111400/152
(SACH)
|
1302003130NRG24051220230638104
|
06/12/2023
|
Sonu Kumar
|
1302003130WL020136
|
Sonu Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909055373
|
|
SONU SO LATE NANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Chamba
|
HP-02-003-130-00111400/162
(SACH)
|
1302003130NRG24051220230638113
|
06/12/2023
|
Pinkii
|
1302003130WL020137
|
Pinkii
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055354
|
|
PINKI KUMAR S/O BHAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Chamba
|
HP-02-003-130-00111400/166
(SACH)
|
1302003130NRG24051220230638114
|
06/12/2023
|
Sapna
|
1302003130WL020137
|
Sapna
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055376
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Chamba
|
HP-02-003-130-00111400/172
(SACH)
|
1302003130NRG24051220230638115
|
06/12/2023
|
Champa Devi
|
1302003130WL020137
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055342
|
|
CHAMPA W/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Chamba
|
HP-02-003-130-00111400/175
(SACH)
|
1302003130NRG24051220230638116
|
06/12/2023
|
Sonu Kumar
|
1302003130WL020137
|
Sonu Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055345
|
|
SONU KUMAR SO SH. NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Chamba
|
HP-02-003-130-00111400/246
(SACH)
|
1302003130NRG24051220230638105
|
06/12/2023
|
Ashwani Kumar
|
1302003130WL020136
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909055375
|
|
ASHAWANI KUMAR SO DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Chamba
|
HP-02-003-130-00111400/262
(SACH)
|
1302003130NRG24051220230638106
|
06/12/2023
|
Praveen Kumar
|
1302003130WL020136
|
Praveen Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909055377
|
|
PARVEEN KUMAR SO SH MACHALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Chamba
|
HP-02-003-130-00111400/328
(SACH)
|
1302003130NRG24051220230638132
|
06/12/2023
|
Amit Kumar
|
1302003130WL020138
|
Amit Kumar
|
00159
|
PUNB0HPGB04
|
632
|
632
|
Processed
|
01/02/2024
|
|
9909055348
|
|
AMIT
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Chamba
|
HP-02-003-130-00111400/330
(SACH)
|
1302003130NRG24051220230638117
|
06/12/2023
|
Ravinder Kumar
|
1302003130WL020137
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055379
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Chamba
|
HP-02-003-130-00111400/491
(SACH)
|
1302003130NRG24051220230638118
|
06/12/2023
|
Vidhata
|
1302003130WL020137
|
Vidhata
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055366
|
|
BIDHATA WO KIMAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Chamba
|
HP-02-003-130-00111400/495
(SACH)
|
1302003130NRG24051220230638119
|
06/12/2023
|
Suno
|
1302003130WL020137
|
Suno
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055364
|
|
SUNNO WO JIGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Chamba
|
HP-02-003-130-00111400/525
(SACH)
|
1302003130NRG24051220230638121
|
06/12/2023
|
Prem Lal
|
1302003130WL020137
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055355
|
|
Mr. PREM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
Chamba
|
HP-02-003-130-00111400/549
(SACH)
|
1302003130NRG24051220230638133
|
06/12/2023
|
Jyoti Kumari
|
1302003130WL020138
|
Jyoti Kumari
|
00159
|
PUNB0HPGB04
|
2056
|
2056
|
Processed
|
01/02/2024
|
|
9909055358
|
|
JYOTI KUMARI WO
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Chamba
|
HP-02-003-130-00111400/55
(SACH)
|
1302003130NRG24051220230638194
|
06/12/2023
|
Tek Chand
|
1302003130WL020142
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055369
|
|
TEK MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Chamba
|
HP-02-003-134-00110800/130
(SINGI)
|
1302003134NRG24041220230633459
|
06/12/2023
|
Om Parkash
|
1302003134WL020004
|
Om Parkash
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055351
|
|
OM PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
Chamba
|
HP-02-003-134-00110800/134
(SINGI)
|
1302003134NRG24041220230633460
|
06/12/2023
|
Joginder Pal
|
1302003134WL020004
|
Joginder Pal
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055356
|
|
JOGINDER PAL S/O- PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Chamba
|
HP-02-003-134-00110800/135
(SINGI)
|
1302003134NRG24041220230633473
|
06/12/2023
|
Budhiya Ram
|
1302003134WL020005
|
Budhiya Ram
|
00159
|
PUNB0HPGB04
|
728
|
728
|
Processed
|
01/02/2024
|
|
9909055370
|
|
BUDHIYA RAMSO TANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Chamba
|
HP-02-003-134-00110800/137
(SINGI)
|
1302003134NRG24041220230633474
|
06/12/2023
|
Rajesh Kumar
|
1302003134WL020005
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
728
|
728
|
Processed
|
01/02/2024
|
|
9909055357
|
|
RAJESH KUMAR SO SH. MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Chamba
|
HP-02-003-134-00110800/22
(SINGI)
|
1302003134NRG24041220230633449
|
06/12/2023
|
Vimla
|
1302003134WL020003
|
Vimla
|
00159
|
PUNB0HPGB04
|
1110
|
1110
|
Processed
|
01/02/2024
|
|
9909055372
|
|
BIMLA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Chamba
|
HP-02-003-134-00110800/241
(SINGI)
|
1302003134NRG24041220230633450
|
06/12/2023
|
Anju Devi
|
1302003134WL020003
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1110
|
1110
|
Processed
|
01/02/2024
|
|
9909055362
|
|
ANJANA DEVI WO SH KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Chamba
|
HP-02-003-134-00110800/49
(SINGI)
|
1302003134NRG24041220230633438
|
06/12/2023
|
Ajeet Kumar
|
1302003134WL020002
|
Ajeet Kumar
|
00159
|
PUNB0HPGB04
|
1116
|
1116
|
Processed
|
01/02/2024
|
|
9909055087
|
|
Mr. AJJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
Chamba
|
HP-02-003-134-00110800/525
(SINGI)
|
1302003134NRG24041220230633464
|
06/12/2023
|
Surinder Pal
|
1302003134WL020004
|
Surinder Pal
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055371
|
|
MR SURINDAR PAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Chamba
|
HP-02-003-134-00110800/61
(SINGI)
|
1302003134NRG24041220230633478
|
06/12/2023
|
Sapna Kumari
|
1302003134WL020005
|
Sapna Kumari
|
00159
|
PUNB0HPGB04
|
546
|
546
|
Processed
|
01/02/2024
|
|
9909055143
|
|
SAPNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
581675
|
581675
|
|
|
|
|
|
|
|
|
291
|
Chamba
|
HP-02-003-115-00110100/219
(KOHLADI)
|
1302003115NRG24061220230648968
|
06/12/2023
|
Ram Prashad
|
1302003115WL020454
|
Ram Prashad
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055093
|
|
RAM PRASAD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Chamba
|
HP-02-003-115-00110100/393
(KOHLADI)
|
1302003115NRG24061220230648972
|
06/12/2023
|
Sunil Kumar
|
1302003115WL020454
|
Sunil Kumar
|
00354
|
PUNB0142000
|
790
|
790
|
Processed
|
01/02/2024
|
|
9909055433
|
|
SUNIL KUMAR S/O SH DEVI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Chamba
|
HP-02-003-120-00132300/121
(PALYUR)
|
1302003140NRG24041220230632321
|
06/12/2023
|
umar Bibi
|
1302003140WL019962
|
umar Bibi
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909055073
|
|
UMAR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Chamba
|
HP-02-003-120-00132300/201
(PALYUR)
|
1302003140NRG24041220230632068
|
06/12/2023
|
Hasan Bibi
|
1302003140WL019961
|
Hasan Bibi
|
00354
|
PUNB0142000
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909055426
|
|
HASAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Chamba
|
HP-02-003-120-00132300/205
(PALYUR)
|
1302003140NRG24041220230632331
|
06/12/2023
|
Santo
|
1302003140WL019962
|
Santo
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055070
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Chamba
|
HP-02-003-120-00132300/257
(PALYUR)
|
1302003140NRG24041220230632072
|
06/12/2023
|
VEERA
|
1302003140WL019961
|
VEERA
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055424
|
|
VEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Chamba
|
HP-02-003-120-00132300/262
(PALYUR)
|
1302003140NRG24041220230632344
|
06/12/2023
|
Halima
|
1302003140WL019962
|
Halima
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909055072
|
|
HALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Chamba
|
HP-02-003-120-00132300/262
(PALYUR)
|
1302003140NRG24041220230632345
|
06/12/2023
|
Yakub
|
1302003140WL019962
|
Yakub
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055064
|
|
YAKUB
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Chamba
|
HP-02-003-120-00132300/27
(PALYUR)
|
1302003140NRG24041220230632348
|
06/12/2023
|
Nimo
|
1302003140WL019962
|
Nimo
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909055422
|
|
NIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Chamba
|
HP-02-003-120-00132300/28
(PALYUR)
|
1302003140NRG24041220230632350
|
06/12/2023
|
Noor Bibi
|
1302003140WL019962
|
Noor Bibi
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909055097
|
|
NUBHI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Chamba
|
HP-02-003-120-00132300/290
(PALYUR)
|
1302003140NRG24041220230632074
|
06/12/2023
|
Sone
|
1302003140WL019961
|
Sone
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909055077
|
|
SONE
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Chamba
|
HP-02-003-120-00132300/30
(PALYUR)
|
1302003140NRG24041220230632353
|
06/12/2023
|
Kamlo
|
1302003140WL019962
|
Kamlo
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055103
|
|
KAMLO W/O SHREEDHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Chamba
|
HP-02-003-120-00132300/345
(PALYUR)
|
1302003140NRG24041220230632076
|
06/12/2023
|
Indro
|
1302003140WL019961
|
Indro
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055425
|
|
INDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Chamba
|
HP-02-003-120-00132300/356
(PALYUR)
|
1302003140NRG24041220230632079
|
06/12/2023
|
Hasan Bibi
|
1302003140WL019961
|
Hasan Bibi
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055092
|
|
HASAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Chamba
|
HP-02-003-120-00132300/358
(PALYUR)
|
1302003140NRG24041220230632363
|
06/12/2023
|
Kisso
|
1302003140WL019962
|
Kisso
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055101
|
|
KISO
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Chamba
|
HP-02-003-120-00132300/364
(PALYUR)
|
1302003140NRG24041220230632368
|
06/12/2023
|
Manesh Kumar
|
1302003140WL019962
|
Manesh Kumar
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055098
|
|
MANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Chamba
|
HP-02-003-120-00132300/418
(PALYUR)
|
1302003140NRG24041220230632382
|
06/12/2023
|
Dev Raj
|
1302003140WL019962
|
Dev Raj
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909055078
|
|
DEVRAJ S-O ASHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Chamba
|
HP-02-003-120-00132300/48
(PALYUR)
|
1302003140NRG24041220230632095
|
06/12/2023
|
Veera
|
1302003140WL019961
|
Veera
|
00354
|
PUNB0142000
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909055432
|
|
VEERA WO MUHHAMAD KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Chamba
|
HP-02-003-120-00132300/647
(PALYUR)
|
1302003140NRG24041220230632102
|
06/12/2023
|
Mano
|
1302003140WL019961
|
Mano
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055066
|
|
MAANO
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Chamba
|
HP-02-003-120-00132300/664
(PALYUR)
|
1302003140NRG24041220230632407
|
06/12/2023
|
Guddo
|
1302003140WL019962
|
Guddo
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055074
|
|
GUDDO
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Chamba
|
HP-02-003-120-00132300/678
(PALYUR)
|
1302003140NRG24041220230632409
|
06/12/2023
|
Dalmir
|
1302003140WL019962
|
Dalmir
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055429
|
|
DAL MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Chamba
|
HP-02-003-120-00132300/678
(PALYUR)
|
1302003140NRG24041220230632408
|
06/12/2023
|
Julekha
|
1302003140WL019962
|
Julekha
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909055065
|
|
JULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Chamba
|
HP-02-003-120-00132300/679
(PALYUR)
|
1302003140NRG24041220230632105
|
06/12/2023
|
Lal sehan
|
1302003140WL019961
|
Lal sehan
|
00354
|
PUNB0142000
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909055076
|
|
LAL SEHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Chamba
|
HP-02-003-120-00132300/686
(PALYUR)
|
1302003140NRG24041220230632107
|
06/12/2023
|
Gulzar Bibi
|
1302003140WL019961
|
Gulzar Bibi
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055428
|
|
GULZAR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Chamba
|
HP-02-003-120-00132300/686
(PALYUR)
|
1302003140NRG24041220230632106
|
06/12/2023
|
Noor Deen
|
1302003140WL019961
|
Noor Deen
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055067
|
|
NOOR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Chamba
|
HP-02-003-120-00132300/688
(PALYUR)
|
1302003140NRG24041220230632411
|
06/12/2023
|
Noora
|
1302003140WL019962
|
Noora
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055423
|
|
NOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Chamba
|
HP-02-003-120-00132300/709
(PALYUR)
|
1302003140NRG24041220230632415
|
06/12/2023
|
SAPURA
|
1302003140WL019962
|
SAPURA
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055075
|
|
SAPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Chamba
|
HP-02-003-120-00132300/782
(PALYUR)
|
1302003140NRG24041220230632423
|
06/12/2023
|
Deen Mohammad
|
1302003140WL019962
|
Deen Mohammad
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055099
|
|
DEEN MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Chamba
|
HP-02-003-120-00132300/795
(PALYUR)
|
1302003140NRG24041220230632432
|
06/12/2023
|
Sapuraan
|
1302003140WL019962
|
Sapuraan
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055069
|
|
SAPURAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Chamba
|
HP-02-003-120-00132300/801
(PALYUR)
|
1302003140NRG24041220230632114
|
06/12/2023
|
Mohammad Rafi
|
1302003140WL019961
|
Mohammad Rafi
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055079
|
|
Mohammad Rafi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
Chamba
|
HP-02-003-120-00132300/808
(PALYUR)
|
1302003140NRG24041220230632117
|
06/12/2023
|
Muhammad Sharif
|
1302003140WL019961
|
Muhammad Sharif
|
00354
|
PUNB0142000
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909055095
|
|
MUHAMMAD SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Chamba
|
HP-02-003-120-00132300/812
(PALYUR)
|
1302003140NRG24041220230632120
|
06/12/2023
|
Haju
|
1302003140WL019961
|
Haju
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055102
|
|
HAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Chamba
|
HP-02-003-120-00132300/812
(PALYUR)
|
1302003140NRG24041220230632119
|
06/12/2023
|
Shamaun
|
1302003140WL019961
|
Shamaun
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055427
|
|
SHAMAUN
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Chamba
|
HP-02-003-120-00132300/823
(PALYUR)
|
1302003140NRG24041220230632122
|
06/12/2023
|
Israil
|
1302003140WL019961
|
Israil
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909055421
|
|
ISRAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Chamba
|
HP-02-003-120-00132300/825
(PALYUR)
|
1302003140NRG24041220230632438
|
06/12/2023
|
Bag Sehan
|
1302003140WL019962
|
Bag Sehan
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055096
|
|
BAG SEHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Chamba
|
HP-02-003-120-00132300/826
(PALYUR)
|
1302003140NRG24041220230632440
|
06/12/2023
|
Latif
|
1302003140WL019962
|
Latif
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909055100
|
|
LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Chamba
|
HP-02-003-120-00132600/503
(PALYUR)
|
1302003140NRG24041220230632162
|
06/12/2023
|
Nakharo
|
1302003140WL019961
|
Nakharo
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055063
|
|
NAKHARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Chamba
|
HP-02-003-120-00132600/744
(PALYUR)
|
1302003140NRG24041220230632445
|
06/12/2023
|
Neku
|
1302003140WL019962
|
Neku
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055071
|
|
NAIKU
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Chamba
|
HP-02-003-120-00132600/763
(PALYUR)
|
1302003140NRG24041220230632166
|
06/12/2023
|
Sanju
|
1302003140WL019961
|
Sanju
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055062
|
|
MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
330
|
Chamba
|
HP-02-003-120-00132600/95
(PALYUR)
|
1302003140NRG24041220230632182
|
06/12/2023
|
KAMLA
|
1302003140WL019961
|
KAMLA
|
00354
|
PUNB0142000
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909055068
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Chamba
|
HP-02-003-123-00132000/586
(PROTHA)
|
1302003123NRG24041220230633792
|
06/12/2023
|
Najeer Bibi
|
1302003123WL020013
|
Najeer Bibi
|
00354
|
PUNB0142000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909055094
|
|
NAJEER VIVI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Chamba
|
HP-02-003-134-00110800/241
(SINGI)
|
1302003134NRG24041220230633463
|
06/12/2023
|
Kailash
|
1302003134WL020004
|
Kailash
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055081
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Chamba
|
HP-02-003-134-00110800/526
(SINGI)
|
1302003134NRG24041220230633465
|
06/12/2023
|
Vipan Kumar
|
1302003134WL020004
|
Vipan Kumar
|
00354
|
PUNB0142000
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055080
|
|
VIPAN KUMAR S O SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89942
|
89942
|
|
|
|
|
|
|
|
|
334
|
Chamba
|
HP-02-003-134-00110800/304
(SINGI)
|
1302003134NRG24041220230633451
|
06/12/2023
|
Kamla Devi
|
1302003134WL020003
|
Kamla Devi
|
00354
|
PUNB0192310
|
1110
|
1110
|
Processed
|
01/02/2024
|
|
9909055104
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
335
|
Chamba
|
HP-02-003-115-00110100/230
(KOHLADI)
|
1302003115NRG24061220230648969
|
06/12/2023
|
Sunil Kumar
|
1302003115WL020454
|
Sunil Kumar
|
00354
|
PUNB0789300
|
790
|
790
|
Processed
|
01/02/2024
|
|
9909055408
|
|
SUNIL KUMAR SO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Chamba
|
HP-02-003-115-00110100/260
(KOHLADI)
|
1302003115NRG24061220230648971
|
06/12/2023
|
Surdershan Kumar
|
1302003115WL020454
|
Surdershan Kumar
|
00354
|
PUNB0789300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909055139
|
|
SUDERSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Chamba
|
HP-02-003-115-00110100/68
(KOHLADI)
|
1302003115NRG24061220230648974
|
06/12/2023
|
Chuni Lal
|
1302003115WL020454
|
Chuni Lal
|
00354
|
PUNB0789300
|
1053
|
1053
|
Processed
|
01/02/2024
|
|
9909055407
|
|
CHUNI LAL S/O CHETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Chamba
|
HP-02-003-130-00111400/116
(SACH)
|
1302003130NRG24051220230638112
|
06/12/2023
|
Usha
|
1302003130WL020137
|
Usha
|
00354
|
PUNB0789300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055141
|
|
USHA WO MAHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Chamba
|
HP-02-003-130-00111400/519
(SACH)
|
1302003130NRG24051220230638120
|
06/12/2023
|
Sunny Kumar
|
1302003130WL020137
|
Sunny Kumar
|
00354
|
PUNB0789300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055140
|
|
SUNNY KUMAR S-O SH SHIV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Chamba
|
HP-02-003-130-00111400/552
(SACH)
|
1302003130NRG24051220230638107
|
06/12/2023
|
Vivek Kumar
|
1302003130WL020136
|
Vivek Kumar
|
00354
|
PUNB0789300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055138
|
|
VIVEK KUMAR SON OF SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11923
|
11923
|
|
|
|
|
|
|
|
|
341
|
Chamba
|
HP-02-003-101-00110600/62
(BHANOTA)
|
1302003101NRG24021220230630990
|
06/12/2023
|
Himachala
|
1302003101WL019895
|
Himachala
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909055418
|
|
MRS HIMANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Chamba
|
HP-02-003-121-00110300/187
(PANJOH)
|
1302003121NRG24011220230630382
|
06/12/2023
|
Tilak Raj
|
1302003121WL019871
|
Tilak Raj
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909055091
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
343
|
Chamba
|
HP-02-003-127-00108300/226
(RAJPURA)
|
1302003127NRG24041220230632783
|
06/12/2023
|
Sukanya Bibi
|
1302003127WL019976
|
Sukanya Bibi
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055120
|
|
SUKANYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Chamba
|
HP-02-003-127-00108400/176
(RAJPURA)
|
1302003127NRG24041220230632791
|
06/12/2023
|
Lata
|
1302003127WL019976
|
Lata
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055130
|
|
LATA WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Chamba
|
HP-02-003-134-00110800/108
(SINGI)
|
1302003134NRG24041220230633433
|
06/12/2023
|
Vijay Kumar
|
1302003134WL020002
|
Vijay Kumar
|
00415
|
SBIN0000626
|
1116
|
1116
|
Processed
|
01/02/2024
|
|
9909055415
|
|
VIJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
Chamba
|
HP-02-003-134-00110800/553
(SINGI)
|
1302003134NRG24041220230633439
|
06/12/2023
|
Tanesh Kumar
|
1302003134WL020002
|
Tanesh Kumar
|
00415
|
SBIN0000626
|
1116
|
1116
|
Processed
|
01/02/2024
|
|
9909055417
|
|
MR TANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
347
|
Chamba
|
HP-02-003-115-00110100/394
(KOHLADI)
|
1302003115NRG24061220230648973
|
06/12/2023
|
Mohender Kumar
|
1302003115WL020454
|
Mohender Kumar
|
00415
|
SBIN0000729
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055083
|
|
MOHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
348
|
Chamba
|
HP-02-003-101-00110600/579
(BHANOTA)
|
1302003101NRG24021220230630989
|
06/12/2023
|
Kanika
|
1302003101WL019895
|
Kanika
|
00415
|
SBIN0001480
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909055133
|
|
MISS KANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
349
|
Chamba
|
HP-02-003-121-00110300/125
(PANJOH)
|
1302003121NRG24011220230630381
|
06/12/2023
|
Savita Devi
|
1302003121WL019871
|
Savita Devi
|
00415
|
SBIN0007461
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055090
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Chamba
|
HP-02-003-121-00110300/360
(PANJOH)
|
1302003121NRG24011220230630388
|
06/12/2023
|
Surjeet
|
1302003121WL019871
|
Surjeet
|
00415
|
SBIN0007461
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055413
|
|
MR SURJEET
|
STATE BANK OF INDIA(508548)
|
|
351
|
Chamba
|
HP-02-003-130-00111400/342
(SACH)
|
1302003130NRG24051220230638193
|
06/12/2023
|
Suraj Kumar
|
1302003130WL020142
|
Suraj Kumar
|
00415
|
SBIN0007461
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909055082
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Chamba
|
HP-02-003-134-00110800/141
(SINGI)
|
1302003134NRG24041220230633461
|
06/12/2023
|
Parhalaad
|
1302003134WL020004
|
Parhalaad
|
00415
|
SBIN0007461
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055412
|
|
MR PARHLAAD
|
STATE BANK OF INDIA(508548)
|
|
353
|
Chamba
|
HP-02-003-134-00110800/141
(SINGI)
|
1302003134NRG24041220230633462
|
06/12/2023
|
Yog Raj
|
1302003134WL020004
|
Yog Raj
|
00415
|
SBIN0007461
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055135
|
|
YOG RAJ SO PRAHLAAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Chamba
|
HP-02-003-134-00110800/238
(SINGI)
|
1302003134NRG24041220230633435
|
06/12/2023
|
Lucky Kumar
|
1302003134WL020002
|
Lucky Kumar
|
00415
|
SBIN0007461
|
1116
|
1116
|
Processed
|
01/02/2024
|
|
9909055131
|
|
MR LUCKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
Chamba
|
HP-02-003-134-00110800/267
(SINGI)
|
1302003134NRG24041220230633436
|
06/12/2023
|
Asho devi
|
1302003134WL020002
|
Asho devi
|
00415
|
SBIN0007461
|
1116
|
1116
|
Processed
|
01/02/2024
|
|
9909055411
|
|
MRS ASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Chamba
|
HP-02-003-134-00110800/529
(SINGI)
|
1302003134NRG24041220230633452
|
06/12/2023
|
Gian Chand
|
1302003134WL020003
|
Gian Chand
|
00415
|
SBIN0007461
|
1110
|
1110
|
Processed
|
01/02/2024
|
|
9909055129
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
357
|
Chamba
|
HP-02-003-134-00110800/568
(SINGI)
|
1302003134NRG24041220230633440
|
06/12/2023
|
Kanto
|
1302003134WL020002
|
Kanto
|
00415
|
SBIN0007461
|
1116
|
1116
|
Processed
|
01/02/2024
|
|
9909055132
|
|
MRS KANTO
|
STATE BANK OF INDIA(508548)
|
|
358
|
Chamba
|
HP-02-003-134-00110800/577
(SINGI)
|
1302003134NRG24041220230633477
|
06/12/2023
|
Babli Devi
|
1302003134WL020005
|
Babli Devi
|
00415
|
SBIN0007461
|
728
|
728
|
Processed
|
01/02/2024
|
|
9909055134
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17730
|
17730
|
|
|
|
|
|
|
|
|
359
|
Chamba
|
HP-02-003-134-00110800/576
(SINGI)
|
1302003134NRG24041220230633476
|
06/12/2023
|
Rikhi Ram
|
1302003134WL020005
|
Rikhi Ram
|
00415
|
SBIN0050465
|
546
|
546
|
Processed
|
01/02/2024
|
|
9909055409
|
|
MR RIKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
360
|
Chamba
|
HP-02-003-120-00132600/101
(PALYUR)
|
1302003140NRG24041220230632125
|
06/12/2023
|
PUNNU
|
1302003140WL019961
|
PUNNU
|
00462
|
UCBA0002149
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055416
|
|
Punnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
Chamba
|
HP-02-003-120-00132600/101
(PALYUR)
|
1302003140NRG24041220230632126
|
06/12/2023
|
TILAKO
|
1302003140WL019961
|
TILAKO
|
00462
|
UCBA0002149
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055128
|
|
TILAKO W/O PUNNU
|
UCO BANK(607066)
|
|
362
|
Chamba
|
HP-02-003-120-00132600/107
(PALYUR)
|
1302003140NRG24041220230632132
|
06/12/2023
|
Nimo
|
1302003140WL019961
|
Nimo
|
00462
|
UCBA0002149
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055122
|
|
NIMO WO RAJU
|
UCO BANK(607066)
|
|
363
|
Chamba
|
HP-02-003-120-00132600/113
(PALYUR)
|
1302003140NRG24041220230632144
|
06/12/2023
|
Mano
|
1302003140WL019961
|
Mano
|
00462
|
UCBA0002149
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909055126
|
|
GIANU S/O DEVIA & MANO W/O GIANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Chamba
|
HP-02-003-120-00132600/119
(PALYUR)
|
1302003140NRG24041220230632150
|
06/12/2023
|
Motto
|
1302003140WL019961
|
Motto
|
00462
|
UCBA0002149
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055124
|
|
NITO
|
UCO BANK(607066)
|
|
365
|
Chamba
|
HP-02-003-120-00132600/482
(PALYUR)
|
1302003140NRG24041220230632159
|
06/12/2023
|
Pinki
|
1302003140WL019961
|
Pinki
|
00462
|
UCBA0002149
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909055123
|
|
PINKI WO PARSA RAM
|
UNION BANK OF INDIA(508500)
|
|
366
|
Chamba
|
HP-02-003-120-00132600/763
(PALYUR)
|
1302003140NRG24041220230632167
|
06/12/2023
|
Lambi
|
1302003140WL019961
|
Lambi
|
00462
|
UCBA0002149
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055121
|
|
LAMBI U/G BHOTLI
|
UCO BANK(607066)
|
|
367
|
Chamba
|
HP-02-003-120-00132600/767
(PALYUR)
|
1302003140NRG24041220230632168
|
06/12/2023
|
kamal Kumar
|
1302003140WL019961
|
kamal Kumar
|
00462
|
UCBA0002149
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909055125
|
|
KAMAL KUMAR SO HIMO
|
UCO BANK(607066)
|
|
368
|
Chamba
|
HP-02-003-120-00132600/97
(PALYUR)
|
1302003140NRG24041220230632186
|
06/12/2023
|
Premo
|
1302003140WL019961
|
Premo
|
00462
|
UCBA0002149
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055127
|
|
PREMO DEVI WO KAILASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
369
|
Chamba
|
HP-02-003-120-00132300/709
(PALYUR)
|
1302003140NRG24041220230632414
|
06/12/2023
|
MUHAMMAD SHARIF
|
1302003140WL019962
|
MUHAMMAD SHARIF
|
00671
|
HDFC0C0CUCB
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909055430
|
|
MOHD SHARIF SO ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Chamba
|
HP-02-003-120-00132300/799
(PALYUR)
|
1302003140NRG24041220230632434
|
06/12/2023
|
Bhani Devi
|
1302003140WL019962
|
Bhani Devi
|
00671
|
HDFC0C0CUCB
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055431
|
|
BHANI DEVI WO KAMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Chamba
|
HP-02-003-120-00132600/796
(PALYUR)
|
1302003140NRG24041220230632172
|
06/12/2023
|
Sumitro
|
1302003140WL019961
|
Sumitro
|
00671
|
HDFC0C0CUCB
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909055084
|
|
SUMITRO TRILOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Chamba
|
HP-02-003-134-00110800/238
(SINGI)
|
1302003134NRG24041220230633434
|
06/12/2023
|
Kuldeep
|
1302003134WL020002
|
Kuldeep
|
00671
|
HDFC0C0CUCB
|
1116
|
1116
|
Processed
|
01/02/2024
|
|
9909055085
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7612
|
7612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
801292
|
801292
|
|
|
|
|
|
|
|