|
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-02-003-109-00132700/146
(JADERA)
|
1302003139NRG24220620230251661
|
22/06/2023
|
Anju
|
1302003139WL007884
|
Anju
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2861083149
|
|
ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Chamba
|
HP-02-003-109-00132700/147
(JADERA)
|
1302003139NRG24220620230251662
|
22/06/2023
|
Ratani
|
1302003139WL007884
|
Ratani
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2861083144
|
|
RATTNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-109-00132700/149
(JADERA)
|
1302003139NRG24220620230251663
|
22/06/2023
|
Bhag Dei
|
1302003139WL007884
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861083116
|
|
BHAG DEI WO JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-109-00132700/35
(JADERA)
|
1302003139NRG24220620230251664
|
22/06/2023
|
Tripta Devi
|
1302003139WL007884
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2861083089
|
|
TRIPTA DEVI
|
CANARA BANK(508532)
|
|
5
|
Chamba
|
HP-02-003-109-00132700/500
(JADERA)
|
1302003139NRG24220620230251666
|
22/06/2023
|
Anita
|
1302003139WL007884
|
Anita
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2861083068
|
|
ANITA DEVI W/O HEMRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-109-00132700/501
(JADERA)
|
1302003139NRG24220620230251667
|
22/06/2023
|
Dharam chand
|
1302003139WL007884
|
Dharam chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2861083064
|
|
DHARAM CHAND SO JAI DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-109-00132700/502
(JADERA)
|
1302003139NRG24220620230251668
|
22/06/2023
|
Acharo
|
1302003139WL007884
|
Acharo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861083179
|
|
ACHHRO WO BUTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-109-00132700/526
(JADERA)
|
1302003139NRG24220620230251669
|
22/06/2023
|
kunto
|
1302003139WL007884
|
kunto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861083082
|
|
KUNTO WO BITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-109-00132700/719
(JADERA)
|
1302003139NRG24220620230251670
|
22/06/2023
|
Biyaso
|
1302003139WL007884
|
Biyaso
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2861083077
|
|
BYSO DEVI WO AMRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-109-00132700/763
(JADERA)
|
1302003139NRG24220620230251671
|
22/06/2023
|
Chelo Devi
|
1302003139WL007884
|
Chelo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861083134
|
|
CHELO W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-109-00132700/791
(JADERA)
|
1302003139NRG24220620230251672
|
22/06/2023
|
Reena
|
1302003139WL007884
|
Reena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2861083137
|
|
REENA WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-109-00132700/795
(JADERA)
|
1302003139NRG24220620230251673
|
22/06/2023
|
Ritu Kumari
|
1302003139WL007884
|
Ritu Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861083174
|
|
RITU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-109-00132700/807
(JADERA)
|
1302003139NRG24220620230251674
|
22/06/2023
|
Surekha
|
1302003139WL007884
|
Surekha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2861083069
|
|
SUREKHA W/O GUDDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-109-00132700/831
(JADERA)
|
1302003139NRG24220620230251675
|
22/06/2023
|
Kiran Kumari
|
1302003139WL007884
|
Kiran Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2861083155
|
|
KIRAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-109-00132700/938
(JADERA)
|
1302003139NRG24220620230251676
|
22/06/2023
|
Jainab Khatu
|
1302003139WL007884
|
Jainab Khatu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861083151
|
|
JAINAB KHATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-109-00132700/975
(JADERA)
|
1302003139NRG24220620230251677
|
22/06/2023
|
Uttmo
|
1302003139WL007884
|
Uttmo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2861083038
|
|
UTTMO
|
UCO BANK(607066)
|
|
17
|
Chamba
|
HP-02-003-109-00132700/996
(JADERA)
|
1302003139NRG24220620230251678
|
22/06/2023
|
Jarina
|
1302003139WL007884
|
Jarina
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2861083166
|
|
JARINA DO YUSAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-109-00132800/537
(JADERA)
|
1302003139NRG24220620230251679
|
22/06/2023
|
Yusaf
|
1302003139WL007884
|
Yusaf
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861083112
|
|
YUSUF SO KALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-109-00132900/250
(JADERA)
|
1302003139NRG24220620230251733
|
22/06/2023
|
Hoshiyara
|
1302003139WL007887
|
Hoshiyara
|
00159
|
PUNB0HPGB04
|
2486
|
2486
|
Processed
|
30/06/2023
|
|
2861083122
|
|
HOSIAYARA SO NEGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-109-00132900/299
(JADERA)
|
1302003139NRG24220620230251734
|
22/06/2023
|
Pyar Singh
|
1302003139WL007887
|
Pyar Singh
|
00159
|
PUNB0HPGB04
|
2072
|
2072
|
Processed
|
30/06/2023
|
|
2861083081
|
|
PYAR SINGH SO LAXMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-109-00132900/299
(JADERA)
|
1302003139NRG24220620230251735
|
22/06/2023
|
Ratno
|
1302003139WL007887
|
Ratno
|
00159
|
PUNB0HPGB04
|
3108
|
3108
|
Processed
|
30/06/2023
|
|
2861083039
|
|
RATNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-109-00132900/316
(JADERA)
|
1302003139NRG24220620230251736
|
22/06/2023
|
Guro Devi
|
1302003139WL007887
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
2279
|
2279
|
Processed
|
30/06/2023
|
|
2861083120
|
|
GURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-109-00132900/319
(JADERA)
|
1302003139NRG24220620230251737
|
22/06/2023
|
Lojan
|
1302003139WL007887
|
Lojan
|
00159
|
PUNB0HPGB04
|
2279
|
2279
|
Processed
|
30/06/2023
|
|
2861083084
|
|
LOZAN SO LAXMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-109-00132900/370
(JADERA)
|
1302003139NRG24220620230251738
|
22/06/2023
|
Kanto
|
1302003139WL007887
|
Kanto
|
00159
|
PUNB0HPGB04
|
3108
|
3108
|
Processed
|
30/06/2023
|
|
2861083075
|
|
KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-109-00132900/419
(JADERA)
|
1302003139NRG24220620230251739
|
22/06/2023
|
Beena
|
1302003139WL007887
|
Beena
|
00159
|
PUNB0HPGB04
|
2486
|
2486
|
Processed
|
30/06/2023
|
|
2861083119
|
|
BEENA WO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-109-00132900/69
(JADERA)
|
1302003139NRG24220620230251740
|
22/06/2023
|
Bimlo
|
1302003139WL007887
|
Bimlo
|
00159
|
PUNB0HPGB04
|
2072
|
2072
|
Processed
|
30/06/2023
|
|
2861083118
|
|
VIMLA DEVI W/O HIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-109-00132900/70
(JADERA)
|
1302003139NRG24220620230251741
|
22/06/2023
|
Geeta
|
1302003139WL007887
|
Geeta
|
00159
|
PUNB0HPGB04
|
414
|
414
|
Processed
|
30/06/2023
|
|
2861083057
|
|
GEETA W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-109-00133100/248
(JADERA)
|
1302003139NRG24220620230251742
|
22/06/2023
|
Hemo
|
1302003139WL007887
|
Hemo
|
00159
|
PUNB0HPGB04
|
1865
|
1865
|
Processed
|
30/06/2023
|
|
2861083123
|
|
HIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-109-00133100/288
(JADERA)
|
1302003139NRG24220620230251743
|
22/06/2023
|
singh Ram
|
1302003139WL007887
|
singh Ram
|
00159
|
PUNB0HPGB04
|
2694
|
2694
|
Processed
|
30/06/2023
|
|
2861083060
|
|
SINGH S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-109-00133100/290
(JADERA)
|
1302003139NRG24220620230251744
|
22/06/2023
|
Bimlo
|
1302003139WL007887
|
Bimlo
|
00159
|
PUNB0HPGB04
|
1450
|
1450
|
Rejected
|
30/06/2023
|
|
2861083035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Chamba
|
HP-02-003-109-00133100/320
(JADERA)
|
1302003139NRG24220620230251745
|
22/06/2023
|
Jano
|
1302003139WL007887
|
Jano
|
00159
|
PUNB0HPGB04
|
2486
|
2486
|
Processed
|
30/06/2023
|
|
2861083062
|
|
JANO D/O HUKAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-109-00133100/321
(JADERA)
|
1302003139NRG24220620230251746
|
22/06/2023
|
Narro
|
1302003139WL007887
|
Narro
|
00159
|
PUNB0HPGB04
|
2279
|
2279
|
Processed
|
30/06/2023
|
|
2861083115
|
|
NARO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Chamba
|
HP-02-003-109-00133100/373
(JADERA)
|
1302003139NRG24220620230251747
|
22/06/2023
|
Sutto
|
1302003139WL007887
|
Sutto
|
00159
|
PUNB0HPGB04
|
829
|
829
|
Processed
|
30/06/2023
|
|
2861083117
|
|
SUTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-109-00133100/427
(JADERA)
|
1302003139NRG24220620230251748
|
22/06/2023
|
Fazal Deen
|
1302003139WL007887
|
Fazal Deen
|
00159
|
PUNB0HPGB04
|
2486
|
2486
|
Rejected
|
30/06/2023
|
|
2861083088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Chamba
|
HP-02-003-109-00133100/446
(JADERA)
|
1302003139NRG24220620230251749
|
22/06/2023
|
Pammi
|
1302003139WL007887
|
Pammi
|
00159
|
PUNB0HPGB04
|
2694
|
2694
|
Processed
|
30/06/2023
|
|
2861083153
|
|
PAMMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-109-00133100/455
(JADERA)
|
1302003139NRG24220620230251750
|
22/06/2023
|
Jeeto
|
1302003139WL007887
|
Jeeto
|
00159
|
PUNB0HPGB04
|
2072
|
2072
|
Rejected
|
30/06/2023
|
|
2861083114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Chamba
|
HP-02-003-109-00133100/455
(JADERA)
|
1302003139NRG24220620230251751
|
22/06/2023
|
Mahesho
|
1302003139WL007887
|
Mahesho
|
00159
|
PUNB0HPGB04
|
2486
|
2486
|
Processed
|
30/06/2023
|
|
2861083169
|
|
MAHESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-109-00133100/509
(JADERA)
|
1302003139NRG24220620230251752
|
22/06/2023
|
Santo
|
1302003139WL007887
|
Santo
|
00159
|
PUNB0HPGB04
|
1865
|
1865
|
Processed
|
30/06/2023
|
|
2861083087
|
|
SANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-109-00133100/549
(JADERA)
|
1302003139NRG24220620230251753
|
22/06/2023
|
Tilko
|
1302003139WL007887
|
Tilko
|
00159
|
PUNB0HPGB04
|
2486
|
2486
|
Processed
|
30/06/2023
|
|
2861083085
|
|
TILKO WO KAILSH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-109-00133100/566
(JADERA)
|
1302003139NRG24220620230251754
|
22/06/2023
|
Belo
|
1302003139WL007887
|
Belo
|
00159
|
PUNB0HPGB04
|
2279
|
2279
|
Rejected
|
30/06/2023
|
|
2861083113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Chamba
|
HP-02-003-109-00133100/68
(JADERA)
|
1302003139NRG24220620230251755
|
22/06/2023
|
Beena
|
1302003139WL007887
|
Beena
|
00159
|
PUNB0HPGB04
|
2279
|
2279
|
Processed
|
30/06/2023
|
|
2861083037
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-109-00133100/683
(JADERA)
|
1302003139NRG24220620230251756
|
22/06/2023
|
Meenu
|
1302003139WL007887
|
Meenu
|
00159
|
PUNB0HPGB04
|
1243
|
1243
|
Processed
|
30/06/2023
|
|
2861083028
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-109-00133100/723
(JADERA)
|
1302003139NRG24220620230251757
|
22/06/2023
|
Bhani
|
1302003139WL007887
|
Bhani
|
00159
|
PUNB0HPGB04
|
2072
|
2072
|
Processed
|
30/06/2023
|
|
2861083133
|
|
BHANI DEVI W/O NITO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-109-00133100/760
(JADERA)
|
1302003139NRG24220620230251758
|
22/06/2023
|
Reeta devi
|
1302003139WL007887
|
Reeta devi
|
00159
|
PUNB0HPGB04
|
1865
|
1865
|
Processed
|
30/06/2023
|
|
2861083021
|
|
REETA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-109-00133100/822
(JADERA)
|
1302003139NRG24220620230251759
|
22/06/2023
|
Mangtu
|
1302003139WL007887
|
Mangtu
|
00159
|
PUNB0HPGB04
|
2279
|
2279
|
Rejected
|
30/06/2023
|
|
2861083121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Chamba
|
HP-02-003-109-00133100/838
(JADERA)
|
1302003139NRG24220620230251760
|
22/06/2023
|
Mimo Devi
|
1302003139WL007887
|
Mimo Devi
|
00159
|
PUNB0HPGB04
|
2486
|
2486
|
Rejected
|
30/06/2023
|
|
2861083024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Chamba
|
HP-02-003-109-00133100/969
(JADERA)
|
1302003139NRG24220620230251761
|
22/06/2023
|
Nindu Kumar
|
1302003139WL007887
|
Nindu Kumar
|
00159
|
PUNB0HPGB04
|
1450
|
1450
|
Processed
|
30/06/2023
|
|
2861083061
|
|
NINDU KUMAR SO LOJAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-109-00133100/973
(JADERA)
|
1302003139NRG24220620230251762
|
22/06/2023
|
Juna
|
1302003139WL007887
|
Juna
|
00159
|
PUNB0HPGB04
|
2072
|
2072
|
Processed
|
30/06/2023
|
|
2861083168
|
|
JUNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-112-00107100/103
(KAILA)
|
1302003112NRG24220620230251793
|
22/06/2023
|
Kuldeep
|
1302003112WL007888
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
724
|
724
|
Processed
|
30/06/2023
|
|
2861083078
|
|
KULDEEP SINGH SO TARLOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-112-00107100/105
(KAILA)
|
1302003112NRG24220620230251945
|
22/06/2023
|
Gyan Chand
|
1302003112WL007889
|
Gyan Chand
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
30/06/2023
|
|
2861083132
|
|
GYAN CHAND S/O HOSIYARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-112-00107100/105
(KAILA)
|
1302003112NRG24220620230251946
|
22/06/2023
|
Suti
|
1302003112WL007889
|
Suti
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
30/06/2023
|
|
2861083128
|
|
SUTI WO GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-112-00107100/109
(KAILA)
|
1302003112NRG24220620230251794
|
22/06/2023
|
Chain Lal
|
1302003112WL007888
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
181
|
181
|
Processed
|
30/06/2023
|
|
2861083105
|
|
CHAIN LAL S/O. DEVI SINGH MANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-112-00107100/109
(KAILA)
|
1302003112NRG24220620230251795
|
22/06/2023
|
Sunny Kumar
|
1302003112WL007888
|
Sunny Kumar
|
00159
|
PUNB0HPGB04
|
2353
|
2353
|
Processed
|
30/06/2023
|
|
2861083148
|
|
SUNNY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-112-00107100/112
(KAILA)
|
1302003112NRG24220620230251796
|
22/06/2023
|
Isrial
|
1302003112WL007888
|
Isrial
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2861083097
|
|
ISRAYIL SO KRIMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-112-00107100/113
(KAILA)
|
1302003112NRG24220620230251947
|
22/06/2023
|
Bhuri
|
1302003112WL007889
|
Bhuri
|
00159
|
PUNB0HPGB04
|
1939
|
1939
|
Processed
|
30/06/2023
|
|
2861083135
|
|
BHURI W/O NOOR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-112-00107100/117
(KAILA)
|
1302003112NRG24220620230251797
|
22/06/2023
|
Lal Sahan
|
1302003112WL007888
|
Lal Sahan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
30/06/2023
|
|
2861083094
|
|
MR LAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chamba
|
HP-02-003-112-00107100/128
(KAILA)
|
1302003112NRG24220620230251798
|
22/06/2023
|
Bindu
|
1302003112WL007888
|
Bindu
|
00159
|
PUNB0HPGB04
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861083047
|
|
BINDU S/O CHAMANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-112-00107100/131
(KAILA)
|
1302003112NRG24220620230251799
|
22/06/2023
|
Vyas Dev
|
1302003112WL007888
|
Vyas Dev
|
00159
|
PUNB0HPGB04
|
888
|
888
|
Processed
|
30/06/2023
|
|
2861083131
|
|
VYAS DEV S/O GUR DHAYAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-112-00107100/155
(KAILA)
|
1302003112NRG24220620230251800
|
22/06/2023
|
Mohmad Sharif
|
1302003112WL007888
|
Mohmad Sharif
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
30/06/2023
|
|
2861083103
|
|
MUHAMMED SHARIFF SO MUSSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-112-00107100/155
(KAILA)
|
1302003112NRG24220620230251801
|
22/06/2023
|
Mubeena
|
1302003112WL007888
|
Mubeena
|
00159
|
PUNB0HPGB04
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861083129
|
|
MUBEENA D/O MOHD SHARIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-112-00107100/166
(KAILA)
|
1302003112NRG24220620230251802
|
22/06/2023
|
Neetu
|
1302003112WL007888
|
Neetu
|
00159
|
PUNB0HPGB04
|
444
|
444
|
Processed
|
30/06/2023
|
|
2861083065
|
|
NEETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-112-00107100/170
(KAILA)
|
1302003112NRG24220620230251803
|
22/06/2023
|
Hasan Deen
|
1302003112WL007888
|
Hasan Deen
|
00159
|
PUNB0HPGB04
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861083100
|
|
HASN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-112-00107100/174
(KAILA)
|
1302003112NRG24220620230251804
|
22/06/2023
|
Guddi
|
1302003112WL007888
|
Guddi
|
00159
|
PUNB0HPGB04
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861083156
|
|
GUDDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-112-00107100/175
(KAILA)
|
1302003112NRG24220620230251805
|
22/06/2023
|
Yusaf
|
1302003112WL007888
|
Yusaf
|
00159
|
PUNB0HPGB04
|
888
|
888
|
Processed
|
30/06/2023
|
|
2861083104
|
|
YUSHAF
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chamba
|
HP-02-003-112-00107100/179
(KAILA)
|
1302003112NRG24220620230251806
|
22/06/2023
|
Noora
|
1302003112WL007888
|
Noora
|
00159
|
PUNB0HPGB04
|
444
|
444
|
Processed
|
30/06/2023
|
|
2861083027
|
|
NOORA WO DEEN MOHAMED
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-112-00107100/184
(KAILA)
|
1302003112NRG24220620230251808
|
22/06/2023
|
Noora
|
1302003112WL007888
|
Noora
|
00159
|
PUNB0HPGB04
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861083152
|
|
NOORA W/O SAWARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-112-00107100/184
(KAILA)
|
1302003112NRG24220620230251807
|
22/06/2023
|
Sabariya
|
1302003112WL007888
|
Sabariya
|
00159
|
PUNB0HPGB04
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861083095
|
|
SWARIA SO ISA
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-112-00107100/201
(KAILA)
|
1302003112NRG24220620230251810
|
22/06/2023
|
Beena
|
1302003112WL007888
|
Beena
|
00159
|
PUNB0HPGB04
|
444
|
444
|
Processed
|
30/06/2023
|
|
2861083108
|
|
VEENA W/O. DALIPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-112-00107100/201
(KAILA)
|
1302003112NRG24220620230251809
|
22/06/2023
|
Daleepu
|
1302003112WL007888
|
Daleepu
|
00159
|
PUNB0HPGB04
|
444
|
444
|
Processed
|
30/06/2023
|
|
2861083145
|
|
DALEEPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-112-00107100/204
(KAILA)
|
1302003112NRG24220620230251811
|
22/06/2023
|
Shmaun
|
1302003112WL007888
|
Shmaun
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2861083136
|
|
SHAMOUN S/O KASAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-112-00107100/204
(KAILA)
|
1302003112NRG24220620230251812
|
22/06/2023
|
Veera
|
1302003112WL007888
|
Veera
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2861083066
|
|
VEERA W/O SHAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-112-00107100/212
(KAILA)
|
1302003112NRG24220620230251948
|
22/06/2023
|
Dharmu
|
1302003112WL007889
|
Dharmu
|
00159
|
PUNB0HPGB04
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2861083092
|
|
DHARMU SO FIRANGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-112-00107100/212
(KAILA)
|
1302003112NRG24220620230251949
|
22/06/2023
|
Gayatri
|
1302003112WL007889
|
Gayatri
|
00159
|
PUNB0HPGB04
|
861
|
861
|
Processed
|
30/06/2023
|
|
2861083154
|
|
GYATRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-112-00107100/221
(KAILA)
|
1302003112NRG24220620230251813
|
22/06/2023
|
Kasam Deen
|
1302003112WL007888
|
Kasam Deen
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2861083079
|
|
KASAMDEEN SO NOOR BAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-112-00107100/223
(KAILA)
|
1302003112NRG24220620230251814
|
22/06/2023
|
Noora
|
1302003112WL007888
|
Noora
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2861083146
|
|
NOORA
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-112-00107100/225
(KAILA)
|
1302003112NRG24220620230251951
|
22/06/2023
|
Gulam Rasul
|
1302003112WL007889
|
Gulam Rasul
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861083043
|
|
GULAM RASLLO S/O ALAFDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-112-00107100/225
(KAILA)
|
1302003112NRG24220620230251950
|
22/06/2023
|
Jamila
|
1302003112WL007889
|
Jamila
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861083086
|
|
JAMEELA WO GULAM RASUL AJEEZ
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-112-00107100/228
(KAILA)
|
1302003112NRG24220620230251815
|
22/06/2023
|
Khatu
|
1302003112WL007888
|
Khatu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
30/06/2023
|
|
2861083177
|
|
KHATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-112-00107100/24
(KAILA)
|
1302003112NRG24220620230251817
|
22/06/2023
|
Saroj Devi
|
1302003112WL007888
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
1991
|
1991
|
Processed
|
30/06/2023
|
|
2861083072
|
|
Saroj Devi
|
BANK OF BARODA(606985)
|
|
80
|
Chamba
|
HP-02-003-112-00107100/24
(KAILA)
|
1302003112NRG24220620230251816
|
22/06/2023
|
Yog Singh
|
1302003112WL007888
|
Yog Singh
|
00159
|
PUNB0HPGB04
|
1267
|
1267
|
Processed
|
30/06/2023
|
|
2861083091
|
|
YOG SINGH SO RAJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-112-00107100/246
(KAILA)
|
1302003112NRG24220620230251818
|
22/06/2023
|
Noor Bibi
|
1302003112WL007888
|
Noor Bibi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
30/06/2023
|
|
2861083045
|
|
NOOR BIBI WO GULAB DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-112-00107100/248
(KAILA)
|
1302003112NRG24220620230251953
|
22/06/2023
|
Ambi
|
1302003112WL007889
|
Ambi
|
00159
|
PUNB0HPGB04
|
287
|
287
|
Processed
|
30/06/2023
|
|
2861083067
|
|
AMBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-112-00107100/248
(KAILA)
|
1302003112NRG24220620230251952
|
22/06/2023
|
Satish Kumar
|
1302003112WL007889
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
574
|
574
|
Processed
|
30/06/2023
|
|
2861083171
|
|
SATISH KUMAR S/O SUNDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-112-00107100/251
(KAILA)
|
1302003112NRG24220620230251819
|
22/06/2023
|
Koshaliya
|
1302003112WL007888
|
Koshaliya
|
00159
|
PUNB0HPGB04
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861083107
|
|
KAUSHLYA AND RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-112-00107100/255
(KAILA)
|
1302003112NRG24220620230251820
|
22/06/2023
|
Liyakat Ali
|
1302003112WL007888
|
Liyakat Ali
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2861083127
|
|
LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chamba
|
HP-02-003-112-00107100/255
(KAILA)
|
1302003112NRG24220620230251821
|
22/06/2023
|
Noor Bibi
|
1302003112WL007888
|
Noor Bibi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2861083025
|
|
NOOR BIBI WO LIAKAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-112-00107100/257
(KAILA)
|
1302003112NRG24220620230251822
|
22/06/2023
|
Hansh raj
|
1302003112WL007888
|
Hansh raj
|
00159
|
PUNB0HPGB04
|
2172
|
2172
|
Processed
|
30/06/2023
|
|
2861083175
|
|
HANS RAJ SO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-112-00107100/259
(KAILA)
|
1302003112NRG24220620230251823
|
22/06/2023
|
Gurdev Singh
|
1302003112WL007888
|
Gurdev Singh
|
00159
|
PUNB0HPGB04
|
2172
|
2172
|
Processed
|
30/06/2023
|
|
2861083099
|
|
GURDEV SO TRILOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-112-00107100/262
(KAILA)
|
1302003112NRG24220620230251824
|
22/06/2023
|
Sanjeev Kumar
|
1302003112WL007888
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
362
|
362
|
Processed
|
30/06/2023
|
|
2861083080
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Chamba
|
HP-02-003-112-00107100/279
(KAILA)
|
1302003112NRG24220620230251825
|
22/06/2023
|
Hilo Devi
|
1302003112WL007888
|
Hilo Devi
|
00159
|
PUNB0HPGB04
|
362
|
362
|
Processed
|
30/06/2023
|
|
2861083036
|
|
AHILYA WO KALYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-112-00107100/283
(KAILA)
|
1302003112NRG24220620230251826
|
22/06/2023
|
Sonu
|
1302003112WL007888
|
Sonu
|
00159
|
PUNB0HPGB04
|
2353
|
2353
|
Processed
|
30/06/2023
|
|
2861083106
|
|
SONU S/O. SH. KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-112-00107100/29
(KAILA)
|
1302003112NRG24220620230251827
|
22/06/2023
|
Banshu Ram
|
1302003112WL007888
|
Banshu Ram
|
00159
|
PUNB0HPGB04
|
1086
|
1086
|
Processed
|
30/06/2023
|
|
2861083102
|
|
CHANGI AND BAINSU RAM SO PHOPIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-112-00107100/337
(KAILA)
|
1302003112NRG24220620230251828
|
22/06/2023
|
Manoj
|
1302003112WL007888
|
Manoj
|
00159
|
PUNB0HPGB04
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861083159
|
|
MANOJ SO MADHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-112-00107100/337
(KAILA)
|
1302003112NRG24220620230251829
|
22/06/2023
|
Vimlo
|
1302003112WL007888
|
Vimlo
|
00159
|
PUNB0HPGB04
|
888
|
888
|
Processed
|
30/06/2023
|
|
2861083160
|
|
VIMLO WO MANOJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-112-00107100/340
(KAILA)
|
1302003112NRG24220620230251955
|
22/06/2023
|
Jariya
|
1302003112WL007889
|
Jariya
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861083162
|
|
JARIYA WO SAIF ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-112-00107100/340
(KAILA)
|
1302003112NRG24220620230251954
|
22/06/2023
|
Saif Ali
|
1302003112WL007889
|
Saif Ali
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861083163
|
|
SAIF ALI SO GULAM RASUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-112-00107100/347
(KAILA)
|
1302003112NRG24220620230251830
|
22/06/2023
|
Reshama
|
1302003112WL007888
|
Reshama
|
00159
|
PUNB0HPGB04
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2861083048
|
|
RESHMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Chamba
|
HP-02-003-112-00107100/36
(KAILA)
|
1302003112NRG24220620230251832
|
22/06/2023
|
Ali Shan
|
1302003112WL007888
|
Ali Shan
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2861083093
|
|
ALI SEHAN SO KRIMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-112-00107100/36
(KAILA)
|
1302003112NRG24220620230251831
|
22/06/2023
|
Sapura
|
1302003112WL007888
|
Sapura
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
30/06/2023
|
|
2861083026
|
|
SAPURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-112-00107100/74
(KAILA)
|
1302003112NRG24220620230251833
|
22/06/2023
|
Naro
|
1302003112WL007888
|
Naro
|
00159
|
PUNB0HPGB04
|
2172
|
2172
|
Processed
|
30/06/2023
|
|
2861083032
|
|
NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-112-00107100/75
(KAILA)
|
1302003112NRG24220620230251956
|
22/06/2023
|
Geeta
|
1302003112WL007889
|
Geeta
|
00159
|
PUNB0HPGB04
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2861083022
|
|
GITA WO NIHALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-112-00107100/76
(KAILA)
|
1302003112NRG24220620230251834
|
22/06/2023
|
Pawan Kumar
|
1302003112WL007888
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
1086
|
1086
|
Processed
|
30/06/2023
|
|
2861083164
|
|
PAWAN KUMAR SO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-112-00107100/78
(KAILA)
|
1302003112NRG24220620230251835
|
22/06/2023
|
Papu
|
1302003112WL007888
|
Papu
|
00159
|
PUNB0HPGB04
|
362
|
362
|
Processed
|
30/06/2023
|
|
2861083126
|
|
PAPU SO KALAYANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-112-00107100/80
(KAILA)
|
1302003112NRG24220620230251836
|
22/06/2023
|
Sumita
|
1302003112WL007888
|
Sumita
|
00159
|
PUNB0HPGB04
|
2353
|
2353
|
Processed
|
30/06/2023
|
|
2861083147
|
|
SUMITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-112-00107100/88
(KAILA)
|
1302003112NRG24220620230251957
|
22/06/2023
|
Naino
|
1302003112WL007889
|
Naino
|
00159
|
PUNB0HPGB04
|
718
|
718
|
Processed
|
30/06/2023
|
|
2861083124
|
|
NAINO WO KISHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-112-00107100/99
(KAILA)
|
1302003112NRG24220620230251837
|
22/06/2023
|
Gurro
|
1302003112WL007888
|
Gurro
|
00159
|
PUNB0HPGB04
|
905
|
905
|
Processed
|
30/06/2023
|
|
2861083110
|
|
GURO DEVI WO BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-112-00107200/122
(KAILA)
|
1302003112NRG24220620230251958
|
22/06/2023
|
Achro
|
1302003112WL007889
|
Achro
|
00159
|
PUNB0HPGB04
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2861083125
|
|
ACHRO WO HEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-112-00107200/129
(KAILA)
|
1302003112NRG24220620230251959
|
22/06/2023
|
Veena
|
1302003112WL007889
|
Veena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861083111
|
|
BEENA W/O. GAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-112-00107200/13
(KAILA)
|
1302003112NRG24220620230251838
|
22/06/2023
|
Achhro
|
1302003112WL007888
|
Achhro
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861083098
|
|
ACHARO W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-112-00107200/147
(KAILA)
|
1302003112NRG24220620230251840
|
22/06/2023
|
Nihal Singh
|
1302003112WL007888
|
Nihal Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2861083083
|
|
NIHAL SINGH SO OMKAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-112-00107200/151
(KAILA)
|
1302003112NRG24220620230251841
|
22/06/2023
|
Kanto
|
1302003112WL007888
|
Kanto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2861083033
|
|
KANTO W/O SANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-112-00107200/16
(KAILA)
|
1302003112NRG24220620230251960
|
22/06/2023
|
Bhindri
|
1302003112WL007889
|
Bhindri
|
00159
|
PUNB0HPGB04
|
718
|
718
|
Processed
|
30/06/2023
|
|
2861083044
|
|
BHINDRI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-112-00107200/181
(KAILA)
|
1302003112NRG24220620230251842
|
22/06/2023
|
Bimla
|
1302003112WL007888
|
Bimla
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2861083109
|
|
VIMLA WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-112-00107200/185
(KAILA)
|
1302003112NRG24220620230251843
|
22/06/2023
|
Kunto
|
1302003112WL007888
|
Kunto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2861083034
|
|
KUNTO WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-112-00107200/226
(KAILA)
|
1302003112NRG24220620230251961
|
22/06/2023
|
Guro
|
1302003112WL007889
|
Guro
|
00159
|
PUNB0HPGB04
|
861
|
861
|
Processed
|
30/06/2023
|
|
2861083176
|
|
GURO RAM S/O DESO .
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-112-00107200/263
(KAILA)
|
1302003112NRG24220620230251962
|
22/06/2023
|
Raju
|
1302003112WL007889
|
Raju
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
30/06/2023
|
|
2861083096
|
|
RAJU S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-112-00107200/269
(KAILA)
|
1302003112NRG24220620230251963
|
22/06/2023
|
Rekha
|
1302003112WL007889
|
Rekha
|
00159
|
PUNB0HPGB04
|
861
|
861
|
Processed
|
30/06/2023
|
|
2861083138
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-112-00107200/280
(KAILA)
|
1302003112NRG24220620230251964
|
22/06/2023
|
Khem Singh
|
1302003112WL007889
|
Khem Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861083074
|
|
KHEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Chamba
|
HP-02-003-112-00107200/282
(KAILA)
|
1302003112NRG24220620230251965
|
22/06/2023
|
Naresh Kumar
|
1302003112WL007889
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
2153
|
2153
|
Processed
|
30/06/2023
|
|
2861083058
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
120
|
Chamba
|
HP-02-003-112-00107200/294
(KAILA)
|
1302003112NRG24220620230251966
|
22/06/2023
|
Husan Bano
|
1302003112WL007889
|
Husan Bano
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861083141
|
|
HUSAN BANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-112-00107200/299
(KAILA)
|
1302003112NRG24220620230251968
|
22/06/2023
|
Anju
|
1302003112WL007889
|
Anju
|
00159
|
PUNB0HPGB04
|
1723
|
1723
|
Processed
|
30/06/2023
|
|
2861083167
|
|
ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-112-00107200/31
(KAILA)
|
1302003112NRG24220620230251844
|
22/06/2023
|
Bimlo
|
1302003112WL007888
|
Bimlo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
30/06/2023
|
|
2861083140
|
|
BIMLO WO NUDHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-112-00107200/319
(KAILA)
|
1302003112NRG24220620230251845
|
22/06/2023
|
Rinku Devi
|
1302003112WL007888
|
Rinku Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2861083031
|
|
RINKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-112-00107200/320
(KAILA)
|
1302003112NRG24220620230251846
|
22/06/2023
|
Desh Raj
|
1302003112WL007888
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861083170
|
|
DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-112-00107200/323
(KAILA)
|
1302003112NRG24220620230251848
|
22/06/2023
|
Baby
|
1302003112WL007888
|
Baby
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861083030
|
|
BABY
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-112-00107200/323
(KAILA)
|
1302003112NRG24220620230251847
|
22/06/2023
|
Sanjay Kumar
|
1302003112WL007888
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2861083049
|
|
SANJAY KUMAR SO NEK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-112-00107200/331
(KAILA)
|
1302003112NRG24220620230251969
|
22/06/2023
|
Peeno
|
1302003112WL007889
|
Peeno
|
00159
|
PUNB0HPGB04
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2861083101
|
|
PEENO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Chamba
|
HP-02-003-112-00107200/336
(KAILA)
|
1302003112NRG24220620230251849
|
22/06/2023
|
Maneesha Kumari
|
1302003112WL007888
|
Maneesha Kumari
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
30/06/2023
|
|
2861083070
|
|
Maneesha Kumari
|
BANK OF BARODA(606985)
|
|
129
|
Chamba
|
HP-02-003-112-00107200/339
(KAILA)
|
1302003112NRG24220620230251850
|
22/06/2023
|
Shashi Paal
|
1302003112WL007888
|
Shashi Paal
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2861083090
|
|
SASHI PAAL SO JAGDESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-112-00107200/342
(KAILA)
|
1302003112NRG24220620230251852
|
22/06/2023
|
Chhabita
|
1302003112WL007888
|
Chhabita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2861083150
|
|
CHHABITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-112-00107200/342
(KAILA)
|
1302003112NRG24220620230251851
|
22/06/2023
|
Sunny
|
1302003112WL007888
|
Sunny
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861083071
|
|
MR SUNNY
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chamba
|
HP-02-003-112-00107200/343
(KAILA)
|
1302003112NRG24220620230251853
|
22/06/2023
|
Simlo
|
1302003112WL007888
|
Simlo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2861083157
|
|
SIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-112-00107200/356
(KAILA)
|
1302003112NRG24220620230251970
|
22/06/2023
|
Rakesh Kumar
|
1302003112WL007889
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2010
|
2010
|
Processed
|
30/06/2023
|
|
2861083059
|
|
RAKESH KUMAR S/O DHARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-112-00107200/358
(KAILA)
|
1302003112NRG24220620230251971
|
22/06/2023
|
Subhas
|
1302003112WL007889
|
Subhas
|
00159
|
PUNB0HPGB04
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2861083161
|
|
SUBHAS SO DESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-112-00107200/360
(KAILA)
|
1302003112NRG24220620230251972
|
22/06/2023
|
Savita Kumari
|
1302003112WL007889
|
Savita Kumari
|
00159
|
PUNB0HPGB04
|
574
|
574
|
Processed
|
30/06/2023
|
|
2861083063
|
|
SAVITA KUMARI D/O HEMSINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-112-00107200/51
(KAILA)
|
1302003112NRG24220620230251855
|
22/06/2023
|
Hukmo
|
1302003112WL007888
|
Hukmo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2861083046
|
|
HUKMO W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-112-00107200/54
(KAILA)
|
1302003112NRG24220620230251856
|
22/06/2023
|
Sabu
|
1302003112WL007888
|
Sabu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2861083073
|
|
Sabu
|
BANK OF BARODA(606985)
|
|
138
|
Chamba
|
HP-02-003-112-00107200/55
(KAILA)
|
1302003112NRG24220620230251857
|
22/06/2023
|
Anju
|
1302003112WL007888
|
Anju
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2861083130
|
|
ANJU W/O KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-112-00107200/57
(KAILA)
|
1302003112NRG24220620230251858
|
22/06/2023
|
Gudo
|
1302003112WL007888
|
Gudo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2861083142
|
|
GUDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-112-00107200/58
(KAILA)
|
1302003112NRG24220620230251859
|
22/06/2023
|
Savita
|
1302003112WL007888
|
Savita
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2861083158
|
|
SAVITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-112-00107200/60
(KAILA)
|
1302003112NRG24220620230251860
|
22/06/2023
|
Nudhu
|
1302003112WL007888
|
Nudhu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861083172
|
|
NUDHU RAM AND PAPU KUMAR .
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-112-00107200/61
(KAILA)
|
1302003112NRG24220620230251861
|
22/06/2023
|
Brahmi
|
1302003112WL007888
|
Brahmi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861083139
|
|
BRAHMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-112-00107200/65
(KAILA)
|
1302003112NRG24220620230251862
|
22/06/2023
|
Icchu Devi
|
1302003112WL007888
|
Icchu Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2861083165
|
|
ICHHU DEVI WO SANJU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-112-00107200/69
(KAILA)
|
1302003112NRG24220620230251863
|
22/06/2023
|
Seema
|
1302003112WL007888
|
Seema
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861083173
|
|
SEEMA WO LAJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-112-00107200/7
(KAILA)
|
1302003112NRG24220620230251975
|
22/06/2023
|
Renno
|
1302003112WL007889
|
Renno
|
00159
|
PUNB0HPGB04
|
861
|
861
|
Processed
|
30/06/2023
|
|
2861083076
|
|
RENNO AND HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-112-00107200/70
(KAILA)
|
1302003112NRG24220620230251864
|
22/06/2023
|
Meena
|
1302003112WL007888
|
Meena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861083023
|
|
MEENA WO ASHOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-112-00107200/71
(KAILA)
|
1302003112NRG24220620230251976
|
22/06/2023
|
Kishano
|
1302003112WL007889
|
Kishano
|
00159
|
PUNB0HPGB04
|
1723
|
1723
|
Processed
|
30/06/2023
|
|
2861083143
|
|
KISHANO WO TARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-112-00107200/89
(KAILA)
|
1302003112NRG24220620230251977
|
22/06/2023
|
Pardeep
|
1302003112WL007889
|
Pardeep
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861083040
|
|
PARDEEP KUMAR SO PUNNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-112-00107200/91
(KAILA)
|
1302003112NRG24220620230251866
|
22/06/2023
|
Darshana
|
1302003112WL007888
|
Darshana
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
30/06/2023
|
|
2861083056
|
|
DARSHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-112-00107200/91
(KAILA)
|
1302003112NRG24220620230251865
|
22/06/2023
|
Vimla
|
1302003112WL007888
|
Vimla
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2861083029
|
|
BIMLA WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-112-00107200/92
(KAILA)
|
1302003112NRG24220620230251978
|
22/06/2023
|
Chanchlo Devi
|
1302003112WL007889
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2861083178
|
|
CHANCHLO DO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-112-00107200/93
(KAILA)
|
1302003112NRG24220620230251868
|
22/06/2023
|
Asha
|
1302003112WL007888
|
Asha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2861083042
|
|
ASHA W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-112-00107200/93
(KAILA)
|
1302003112NRG24220620230251867
|
22/06/2023
|
Naresh Kumar
|
1302003112WL007888
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2861083041
|
|
NARESH KUMAR SO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283075
|
283075
|
|
|
|
|
|
|
|
|
154
|
Chamba
|
HP-02-003-112-00107200/350
(KAILA)
|
1302003112NRG24220620230251854
|
22/06/2023
|
Seema Devi
|
1302003112WL007888
|
Seema Devi
|
00354
|
PUNB0789300
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861083055
|
|
SEEMA DEVI WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
155
|
Chamba
|
HP-02-003-109-00132700/35
(JADERA)
|
1302003139NRG24220620230251665
|
22/06/2023
|
Thakur Singh
|
1302003139WL007884
|
Thakur Singh
|
00415
|
SBIN0000626
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2861083053
|
|
THAKUR SINGH
|
CANARA BANK(508532)
|
|
156
|
Chamba
|
HP-02-003-112-00107200/299
(KAILA)
|
1302003112NRG24220620230251967
|
22/06/2023
|
Deepak
|
1302003112WL007889
|
Deepak
|
00415
|
SBIN0000626
|
1723
|
1723
|
Processed
|
30/06/2023
|
|
2861083054
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4859
|
4859
|
|
|
|
|
|
|
|
|
157
|
Chamba
|
HP-02-003-112-00107200/138
(KAILA)
|
1302003112NRG24220620230251839
|
22/06/2023
|
Bhindro
|
1302003112WL007888
|
Bhindro
|
00462
|
UCBA0002149
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2861083050
|
|
BHINDRO
|
UCO BANK(607066)
|
|
158
|
Chamba
|
HP-02-003-112-00107200/364
(KAILA)
|
1302003112NRG24220620230251973
|
22/06/2023
|
Dinesh Kumar
|
1302003112WL007889
|
Dinesh Kumar
|
00462
|
UCBA0002149
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861083051
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
159
|
Chamba
|
HP-02-003-112-00107200/364
(KAILA)
|
1302003112NRG24220620230251974
|
22/06/2023
|
Neeshu Kumari
|
1302003112WL007889
|
Neeshu Kumari
|
00462
|
UCBA0002149
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861083052
|
|
NEESHU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297566
|
297566
|
|
|
|
|
|
|
|