|
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-02-003-100-00107400/153
(BAROR)
|
1302003100NRG24190120240825032
|
19/01/2024
|
Neemo Devi
|
1302003100WL025906
|
Neemo Devi
|
00089
|
CBIN0281406
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958730
|
|
Mrs. NIMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chamba
|
HP-02-003-100-00107400/429
(BAROR)
|
1302003100NRG24190120240825035
|
19/01/2024
|
Suman
|
1302003100WL025906
|
Suman
|
00089
|
CBIN0281406
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202958729
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chamba
|
HP-02-003-100-00107400/430
(BAROR)
|
1302003100NRG24190120240825036
|
19/01/2024
|
Lata
|
1302003100WL025906
|
Lata
|
00089
|
CBIN0281406
|
448
|
448
|
Processed
|
07/02/2024
|
|
0202958732
|
|
Mrs. LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-120-00132400/602
(PALYUR)
|
1302003120NRG24190120240825006
|
19/01/2024
|
Dimple Kumar
|
1302003120WL025904
|
Dimple Kumar
|
00152
|
HDFC0002875
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958853
|
|
DIMPLE KUMAR S/O PARS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
Chamba
|
HP-02-003-120-00132500/801
(PALYUR)
|
1302003120NRG24190120240825024
|
19/01/2024
|
Ridam Thakur
|
1302003120WL025905
|
Ridam Thakur
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202958843
|
|
RIDAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
6
|
Chamba
|
HP-02-003-130-00111400/416
(SACH)
|
1302003130NRG24190120240820746
|
19/01/2024
|
Ranjeet Singh
|
1302003130WL025835
|
Ranjeet Singh
|
00153
|
HPSC0000196
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958759
|
|
RANJEET SINGH SO PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
7
|
Chamba
|
HP-02-003-114-00108500/527
(KIYANI)
|
1302003114NRG24190120240823050
|
19/01/2024
|
Arun Kumar
|
1302003114WL025861
|
Arun Kumar
|
00153
|
HPSC0000197
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958758
|
|
ARUN KUMAR S/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
8
|
Chamba
|
HP-02-003-114-00108500/301
(KIYANI)
|
1302003114NRG24190120240823041
|
19/01/2024
|
Sanjeev
|
1302003114WL025861
|
Sanjeev
|
00153
|
HPSC0000198
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958756
|
|
SANJEEV KUMAR S/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-114-00108500/307
(KIYANI)
|
1302003114NRG24190120240823042
|
19/01/2024
|
Trilok Nath
|
1302003114WL025861
|
Trilok Nath
|
00153
|
HPSC0000198
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958844
|
|
MR TRILOK NATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chamba
|
HP-02-003-114-00108500/36
(KIYANI)
|
1302003114NRG24190120240823044
|
19/01/2024
|
Chunni Lal
|
1302003114WL025861
|
Chunni Lal
|
00153
|
HPSC0000198
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958823
|
|
CHUNNI LAL S/O MOHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-114-00108500/382
(KIYANI)
|
1302003114NRG24190120240823045
|
19/01/2024
|
Chamaru Ram
|
1302003114WL025861
|
Chamaru Ram
|
00153
|
HPSC0000198
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958757
|
|
CHAMARU RAM S/O SH MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chamba
|
HP-02-003-114-00108500/41
(KIYANI)
|
1302003114NRG24190120240823046
|
19/01/2024
|
Chamman Kumar
|
1302003114WL025861
|
Chamman Kumar
|
00153
|
HPSC0000198
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202958753
|
|
CHAMAN SHARMA S\O SH. JAGDISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chamba
|
HP-02-003-114-00108500/43
(KIYANI)
|
1302003114NRG24190120240823047
|
19/01/2024
|
Amer Singh
|
1302003114WL025861
|
Amer Singh
|
00153
|
HPSC0000198
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958754
|
|
AMAR SINGH S/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-114-00108500/471
(KIYANI)
|
1302003114NRG24190120240823048
|
19/01/2024
|
Chaman
|
1302003114WL025861
|
Chaman
|
00153
|
HPSC0000198
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958755
|
|
CHAMAN SINGH SO SH CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
15
|
Chamba
|
HP-02-003-120-00132400/505
(PALYUR)
|
1302003120NRG24190120240824960
|
19/01/2024
|
Gulam Rasool
|
1302003120WL025903
|
Gulam Rasool
|
00153
|
HPSC0000199
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958748
|
|
GULAM RASOOL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chamba
|
HP-02-003-120-00132400/740
(PALYUR)
|
1302003120NRG24190120240824967
|
19/01/2024
|
Amna
|
1302003120WL025903
|
Amna
|
00153
|
HPSC0000199
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958750
|
|
AMNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chamba
|
HP-02-003-120-00132400/740
(PALYUR)
|
1302003120NRG24190120240824966
|
19/01/2024
|
Lal Hussain
|
1302003120WL025903
|
Lal Hussain
|
00153
|
HPSC0000199
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958751
|
|
LAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chamba
|
HP-02-003-120-00132500/801
(PALYUR)
|
1302003120NRG24190120240824792
|
19/01/2024
|
Sewa kumari
|
1302003120WL025893
|
Sewa kumari
|
00153
|
HPSC0000199
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958845
|
|
SEWA KUMARI W/O SH BHAN SINGH
|
UCO BANK(607066)
|
|
19
|
Chamba
|
HP-02-003-120-00132500/818
(PALYUR)
|
1302003120NRG24190120240824793
|
19/01/2024
|
Bindu
|
1302003120WL025893
|
Bindu
|
00153
|
HPSC0000199
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958752
|
|
BINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-120-00132500/840
(PALYUR)
|
1302003120NRG24190120240824882
|
19/01/2024
|
Bashir Muhammad
|
1302003120WL025899
|
Bashir Muhammad
|
00153
|
HPSC0000199
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958749
|
|
BASHIR MUHAMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chamba
|
HP-02-003-120-00132500/840
(PALYUR)
|
1302003120NRG24190120240824883
|
19/01/2024
|
Shabanam
|
1302003120WL025899
|
Shabanam
|
00153
|
HPSC0000199
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958846
|
|
MS SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
22
|
Chamba
|
HP-02-003-100-00107400/152
(BAROR)
|
1302003100NRG24190120240825031
|
19/01/2024
|
Nirmala
|
1302003100WL025906
|
Nirmala
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202958727
|
|
Mrs. NIRMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Chamba
|
HP-02-003-100-00107400/210
(BAROR)
|
1302003100NRG24190120240825033
|
19/01/2024
|
Asha
|
1302003100WL025906
|
Asha
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202958804
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Chamba
|
HP-02-003-100-00107400/237
(BAROR)
|
1302003100NRG24190120240825034
|
19/01/2024
|
kanto
|
1302003100WL025906
|
kanto
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202958803
|
|
KANTO W/O SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-113-00112100/12
(KHAJJIYAR)
|
1302003113NRG24190120240825221
|
19/01/2024
|
Yagya Dutt
|
1302003113WL025919
|
Yagya Dutt
|
00159
|
PUNB0HPGB04
|
1677
|
1677
|
Processed
|
07/02/2024
|
|
0202958814
|
|
YAGGYA DUTT S/O SH RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chamba
|
HP-02-003-113-00112100/14
(KHAJJIYAR)
|
1302003113NRG24190120240825222
|
19/01/2024
|
Reena Devi
|
1302003113WL025919
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
1677
|
1677
|
Processed
|
07/02/2024
|
|
0202958837
|
|
REENA DEVI W/O- VIRENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-113-00112100/170
(KHAJJIYAR)
|
1302003113NRG24190120240825223
|
19/01/2024
|
Asha
|
1302003113WL025919
|
Asha
|
00159
|
PUNB0HPGB04
|
1677
|
1677
|
Processed
|
07/02/2024
|
|
0202958821
|
|
ASHA /O SH. DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-114-00108500/352
(KIYANI)
|
1302003114NRG24190120240823043
|
19/01/2024
|
Parkash Chand
|
1302003114WL025861
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958723
|
|
PARKASH CHAND S/O SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chamba
|
HP-02-003-120-00132400/136
(PALYUR)
|
1302003120NRG24190120240824753
|
19/01/2024
|
NOORJHAN
|
1302003120WL025892
|
NOORJHAN
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958901
|
|
NOOR JHAN WO MOHAMMAD RAFEQ
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-120-00132400/138
(PALYUR)
|
1302003120NRG24190120240824950
|
19/01/2024
|
Inder Singh
|
1302003120WL025903
|
Inder Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958800
|
|
INDER SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
Chamba
|
HP-02-003-120-00132400/138
(PALYUR)
|
1302003120NRG24190120240824949
|
19/01/2024
|
Nitto
|
1302003120WL025903
|
Nitto
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958874
|
|
NEETO DEVI WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-120-00132400/149
(PALYUR)
|
1302003120NRG24190120240824896
|
19/01/2024
|
Bhoora
|
1302003120WL025900
|
Bhoora
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958722
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chamba
|
HP-02-003-120-00132400/149
(PALYUR)
|
1302003120NRG24190120240824895
|
19/01/2024
|
Nazar
|
1302003120WL025900
|
Nazar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958795
|
|
NAJAR SO MUSSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-120-00132400/157
(PALYUR)
|
1302003120NRG24190120240824951
|
19/01/2024
|
Aysha
|
1302003120WL025903
|
Aysha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958892
|
|
Mrs. AYASA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Chamba
|
HP-02-003-120-00132400/161
(PALYUR)
|
1302003120NRG24190120240824952
|
19/01/2024
|
Shukar Deen
|
1302003120WL025903
|
Shukar Deen
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958886
|
|
SHUKAR DEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Chamba
|
HP-02-003-120-00132400/172
(PALYUR)
|
1302003120NRG24190120240824809
|
19/01/2024
|
Kasam
|
1302003120WL025894
|
Kasam
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958869
|
|
KASAMDEEN S/O ASMAIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-120-00132400/182
(PALYUR)
|
1302003120NRG24190120240824911
|
19/01/2024
|
Veeran
|
1302003120WL025901
|
Veeran
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958784
|
|
BEERA W/O NOOR JAMAL
|
UCO BANK(607066)
|
|
38
|
Chamba
|
HP-02-003-120-00132400/188
(PALYUR)
|
1302003120NRG24190120240824737
|
19/01/2024
|
Tek Chand
|
1302003120WL025891
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958780
|
|
TEK CHAND SO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-120-00132400/197
(PALYUR)
|
1302003120NRG24190120240824954
|
19/01/2024
|
Ibrabim
|
1302003120WL025903
|
Ibrabim
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958789
|
|
IBRAHIM & NAJIR BIWI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-120-00132400/198
(PALYUR)
|
1302003120NRG24190120240824925
|
19/01/2024
|
Asmile
|
1302003120WL025902
|
Asmile
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202958834
|
|
ISMAIL SO HADAITULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-120-00132400/200
(PALYUR)
|
1302003120NRG24190120240824836
|
19/01/2024
|
Kunto Devi
|
1302003120WL025896
|
Kunto Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958879
|
|
KUNTO W/O KRISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-120-00132400/211
(PALYUR)
|
1302003120NRG24190120240824912
|
19/01/2024
|
Hasan Deen
|
1302003120WL025901
|
Hasan Deen
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958791
|
|
HASAN DEEN S/O GULAM RASUL
|
UCO BANK(607066)
|
|
43
|
Chamba
|
HP-02-003-120-00132400/213
(PALYUR)
|
1302003120NRG24190120240824821
|
19/01/2024
|
Mussa
|
1302003120WL025895
|
Mussa
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958775
|
|
MUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chamba
|
HP-02-003-120-00132400/219
(PALYUR)
|
1302003120NRG24190120240824838
|
19/01/2024
|
Nimo
|
1302003120WL025896
|
Nimo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202958774
|
|
NIMMO WO JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-120-00132400/222
(PALYUR)
|
1302003120NRG24190120240824839
|
19/01/2024
|
Abdul Karim
|
1302003120WL025896
|
Abdul Karim
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958787
|
|
ABDUL KARIM S/O GULAB DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-120-00132400/229
(PALYUR)
|
1302003120NRG24190120240824755
|
19/01/2024
|
Umar Deen
|
1302003120WL025892
|
Umar Deen
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958793
|
|
UMARDEEN S/O HIDAYTULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-120-00132400/236
(PALYUR)
|
1302003120NRG24190120240824956
|
19/01/2024
|
Rustam
|
1302003120WL025903
|
Rustam
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958836
|
|
Rustam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Chamba
|
HP-02-003-120-00132400/237
(PALYUR)
|
1302003120NRG24190120240824897
|
19/01/2024
|
Sapoora
|
1302003120WL025900
|
Sapoora
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958720
|
|
SAPURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-120-00132400/246
(PALYUR)
|
1302003120NRG24190120240824810
|
19/01/2024
|
Basheer
|
1302003120WL025894
|
Basheer
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958900
|
|
BASHIR SO GIKKI
|
UCO BANK(607066)
|
|
50
|
Chamba
|
HP-02-003-120-00132400/246
(PALYUR)
|
1302003120NRG24190120240824811
|
19/01/2024
|
Hassan Bibi
|
1302003120WL025894
|
Hassan Bibi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958870
|
|
HASAN BIBI W/O BASHIR
|
UCO BANK(607066)
|
|
51
|
Chamba
|
HP-02-003-120-00132400/247
(PALYUR)
|
1302003120NRG24190120240825001
|
19/01/2024
|
Jainab
|
1302003120WL025904
|
Jainab
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958898
|
|
JAINAV
|
UCO BANK(607066)
|
|
52
|
Chamba
|
HP-02-003-120-00132400/249
(PALYUR)
|
1302003120NRG24190120240824757
|
19/01/2024
|
Keena
|
1302003120WL025892
|
Keena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958796
|
|
KEENA W/O IBRAHIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-120-00132400/253
(PALYUR)
|
1302003120NRG24190120240824783
|
19/01/2024
|
Dayawanti
|
1302003120WL025893
|
Dayawanti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958777
|
|
DAYAWANTI WO BALLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-120-00132400/254
(PALYUR)
|
1302003120NRG24190120240824784
|
19/01/2024
|
Suresh Kumar
|
1302003120WL025893
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958899
|
|
SURESH KUMAR SO BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-120-00132400/258
(PALYUR)
|
1302003120NRG24190120240825002
|
19/01/2024
|
Hayra
|
1302003120WL025904
|
Hayra
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202958718
|
|
HAYRAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-120-00132400/286
(PALYUR)
|
1302003120NRG24190120240824758
|
19/01/2024
|
Jamila
|
1302003120WL025892
|
Jamila
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958721
|
|
JAMEELA WO BASHIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-120-00132400/287
(PALYUR)
|
1302003120NRG24190120240824759
|
19/01/2024
|
Hadaitulla
|
1302003120WL025892
|
Hadaitulla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958880
|
|
HIDYATULLA SO NAVIBAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-120-00132400/287
(PALYUR)
|
1302003120NRG24190120240824761
|
19/01/2024
|
Jaan Mohd
|
1302003120WL025892
|
Jaan Mohd
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958868
|
|
JAAN MOHD SO HIDAUDLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-120-00132400/287
(PALYUR)
|
1302003120NRG24190120240824760
|
19/01/2024
|
Khatija
|
1302003120WL025892
|
Khatija
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958896
|
|
KHATIJA WO HIDAYTULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-120-00132400/288
(PALYUR)
|
1302003120NRG24190120240825003
|
19/01/2024
|
Rustam
|
1302003120WL025904
|
Rustam
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958790
|
|
RUSTAM N CHHINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-120-00132400/301
(PALYUR)
|
1302003120NRG24190120240825005
|
19/01/2024
|
Ayna
|
1302003120WL025904
|
Ayna
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958710
|
|
AYNA W/O JAN MUHAMMAD
|
UCO BANK(607066)
|
|
62
|
Chamba
|
HP-02-003-120-00132400/301
(PALYUR)
|
1302003120NRG24190120240825004
|
19/01/2024
|
Bibi
|
1302003120WL025904
|
Bibi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958717
|
|
BIBI W/O MEER HAMZA
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-120-00132400/421
(PALYUR)
|
1302003120NRG24190120240824958
|
19/01/2024
|
Haneef
|
1302003120WL025903
|
Haneef
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958876
|
|
HANIF S/O NOOR JAMAL
|
UCO BANK(607066)
|
|
64
|
Chamba
|
HP-02-003-120-00132400/422
(PALYUR)
|
1302003120NRG24190120240824959
|
19/01/2024
|
Shamoun
|
1302003120WL025903
|
Shamoun
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958831
|
|
SHAMAOON S/O ABDULA
|
UCO BANK(607066)
|
|
65
|
Chamba
|
HP-02-003-120-00132400/430
(PALYUR)
|
1302003120NRG24190120240824926
|
19/01/2024
|
Halima
|
1302003120WL025902
|
Halima
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202958872
|
|
HALIMA S/O ISSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-120-00132400/455
(PALYUR)
|
1302003120NRG24190120240824914
|
19/01/2024
|
LAL SEHEN
|
1302003120WL025901
|
LAL SEHEN
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958786
|
|
LAL HUSSAIN S/O NOOR JAMAL
|
UCO BANK(607066)
|
|
67
|
Chamba
|
HP-02-003-120-00132400/456
(PALYUR)
|
1302003120NRG24190120240824916
|
19/01/2024
|
Baseer
|
1302003120WL025901
|
Baseer
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958783
|
|
BASHIR SO NOOR JAMALN UMAR BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-120-00132400/506
(PALYUR)
|
1302003120NRG24190120240824841
|
19/01/2024
|
Naro
|
1302003120WL025896
|
Naro
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202958881
|
|
NARRO WO MOHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-120-00132400/514
(PALYUR)
|
1302003120NRG24190120240824961
|
19/01/2024
|
Lal Sehan
|
1302003120WL025903
|
Lal Sehan
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958890
|
|
LAL SEHAN S/O SH.KASAM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Chamba
|
HP-02-003-120-00132400/514
(PALYUR)
|
1302003120NRG24190120240824962
|
19/01/2024
|
Veere
|
1302003120WL025903
|
Veere
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958707
|
|
VEERE W/O LAL SEHAN
|
UCO BANK(607066)
|
|
71
|
Chamba
|
HP-02-003-120-00132400/524
(PALYUR)
|
1302003120NRG24190120240824963
|
19/01/2024
|
Noor begam
|
1302003120WL025903
|
Noor begam
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958776
|
|
Noor Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Chamba
|
HP-02-003-120-00132400/538
(PALYUR)
|
1302003120NRG24190120240824898
|
19/01/2024
|
Shukardeen
|
1302003120WL025900
|
Shukardeen
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958708
|
|
Mr. SUKRADEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Chamba
|
HP-02-003-120-00132400/602
(PALYUR)
|
1302003120NRG24190120240825007
|
19/01/2024
|
Pooja
|
1302003120WL025904
|
Pooja
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958716
|
|
POOJA W/O DIMPLE KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-120-00132400/619
(PALYUR)
|
1302003120NRG24190120240824812
|
19/01/2024
|
Guljar Bano
|
1302003120WL025894
|
Guljar Bano
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958714
|
|
BANO
|
UCO BANK(607066)
|
|
75
|
Chamba
|
HP-02-003-120-00132400/625
(PALYUR)
|
1302003120NRG24190120240824899
|
19/01/2024
|
Lal Husain
|
1302003120WL025900
|
Lal Husain
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958782
|
|
LALSEHAN SO NAJJAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-120-00132400/625
(PALYUR)
|
1302003120NRG24190120240824900
|
19/01/2024
|
Sakina
|
1302003120WL025900
|
Sakina
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958799
|
|
SAKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chamba
|
HP-02-003-120-00132400/626
(PALYUR)
|
1302003120NRG24190120240824869
|
19/01/2024
|
Devinder Kumar
|
1302003120WL025898
|
Devinder Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202958889
|
|
DEVINDER RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Chamba
|
HP-02-003-120-00132400/657
(PALYUR)
|
1302003120NRG24190120240824823
|
19/01/2024
|
Basheer
|
1302003120WL025895
|
Basheer
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958871
|
|
BASHIR MOHD SO SHER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-120-00132400/670
(PALYUR)
|
1302003120NRG24190120240824927
|
19/01/2024
|
Umardeen
|
1302003120WL025902
|
Umardeen
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958882
|
|
UMAR DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chamba
|
HP-02-003-120-00132400/722
(PALYUR)
|
1302003120NRG24190120240824843
|
19/01/2024
|
NOOR MOHD
|
1302003120WL025896
|
NOOR MOHD
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202958719
|
|
NOOR MOHAMMAD
|
UCO BANK(607066)
|
|
81
|
Chamba
|
HP-02-003-120-00132400/733
(PALYUR)
|
1302003120NRG24190120240824814
|
19/01/2024
|
Jahid Hasan
|
1302003120WL025894
|
Jahid Hasan
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958860
|
|
JAHID HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chamba
|
HP-02-003-120-00132400/778
(PALYUR)
|
1302003120NRG24190120240824763
|
19/01/2024
|
Umar Bibi
|
1302003120WL025892
|
Umar Bibi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958861
|
|
UMARBIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-120-00132400/790
(PALYUR)
|
1302003120NRG24190120240824968
|
19/01/2024
|
Haleema
|
1302003120WL025903
|
Haleema
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958878
|
|
HALIMA W/O NOOR JAMAL
|
UCO BANK(607066)
|
|
84
|
Chamba
|
HP-02-003-120-00132400/798
(PALYUR)
|
1302003120NRG24190120240824765
|
19/01/2024
|
Chhumma
|
1302003120WL025892
|
Chhumma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958905
|
|
CHHUMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chamba
|
HP-02-003-120-00132400/805
(PALYUR)
|
1302003120NRG24190120240824970
|
19/01/2024
|
Amena
|
1302003120WL025903
|
Amena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958862
|
|
AEMNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-120-00132500/10
(PALYUR)
|
1302003120NRG24190120240824873
|
19/01/2024
|
Mebo
|
1302003120WL025899
|
Mebo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958895
|
|
JAN MOHD AND MEHBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-120-00132500/2
(PALYUR)
|
1302003120NRG24190120240824874
|
19/01/2024
|
Sufia
|
1302003120WL025899
|
Sufia
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958865
|
|
SUFIA WO MOHD KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-120-00132500/293
(PALYUR)
|
1302003120NRG24190120240824856
|
19/01/2024
|
Asha
|
1302003120WL025897
|
Asha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958888
|
|
ASSHI WO HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-120-00132500/293
(PALYUR)
|
1302003120NRG24190120240824855
|
19/01/2024
|
Hari Singh
|
1302003120WL025897
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958883
|
|
HARI SINGH SO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-120-00132500/3
(PALYUR)
|
1302003120NRG24190120240824827
|
19/01/2024
|
Noora
|
1302003120WL025895
|
Noora
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958893
|
|
NURAAN
|
UCO BANK(607066)
|
|
91
|
Chamba
|
HP-02-003-120-00132500/303
(PALYUR)
|
1302003120NRG24190120240824858
|
19/01/2024
|
Durgo
|
1302003120WL025897
|
Durgo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958875
|
|
DURGO DEVI W-O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Chamba
|
HP-02-003-120-00132500/303
(PALYUR)
|
1302003120NRG24190120240824857
|
19/01/2024
|
Hans Raj
|
1302003120WL025897
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958778
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Chamba
|
HP-02-003-120-00132500/307
(PALYUR)
|
1302003120NRG24190120240824711
|
19/01/2024
|
Maan Singh
|
1302003120WL025890
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958828
|
|
MAN SINGH SO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-120-00132500/309
(PALYUR)
|
1302003120NRG24190120240824712
|
19/01/2024
|
Surender
|
1302003120WL025890
|
Surender
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958788
|
|
SURINDER KUMAR S/O RONKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-120-00132500/311
(PALYUR)
|
1302003120NRG24190120240824713
|
19/01/2024
|
Chaman Lal
|
1302003120WL025890
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958785
|
|
CHAMAN LAL SO JEETO AND CHHIMBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-120-00132500/313
(PALYUR)
|
1302003120NRG24190120240824859
|
19/01/2024
|
Kulsham Bibi
|
1302003120WL025897
|
Kulsham Bibi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958781
|
|
KULUM SUMMI BIWI DO SHUKRDIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-120-00132500/324
(PALYUR)
|
1302003120NRG24190120240825021
|
19/01/2024
|
Sahbu Deen
|
1302003120WL025905
|
Sahbu Deen
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202958711
|
|
SHAHABUDEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Chamba
|
HP-02-003-120-00132500/325
(PALYUR)
|
1302003120NRG24190120240824875
|
19/01/2024
|
Abdul Hameed
|
1302003120WL025899
|
Abdul Hameed
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958797
|
|
ABDUL HAMID SO JUMMAN KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-120-00132500/330
(PALYUR)
|
1302003120NRG24190120240824860
|
19/01/2024
|
Sahani
|
1302003120WL025897
|
Sahani
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958887
|
|
SAHHANI WO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-120-00132500/337
(PALYUR)
|
1302003120NRG24190120240825022
|
19/01/2024
|
Surekha Devi
|
1302003120WL025905
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202958902
|
|
Surekha Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Chamba
|
HP-02-003-120-00132500/344
(PALYUR)
|
1302003120NRG24190120240824928
|
19/01/2024
|
Jainam
|
1302003120WL025902
|
Jainam
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202958866
|
|
JENAV
|
UCO BANK(607066)
|
|
102
|
Chamba
|
HP-02-003-120-00132500/4
(PALYUR)
|
1302003120NRG24190120240824929
|
19/01/2024
|
Meerbibi
|
1302003120WL025902
|
Meerbibi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202958864
|
|
MEERBIBI W/O SHAMAUN
|
UCO BANK(607066)
|
|
103
|
Chamba
|
HP-02-003-120-00132500/423
(PALYUR)
|
1302003120NRG24190120240824715
|
19/01/2024
|
Dhruvi
|
1302003120WL025890
|
Dhruvi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202958798
|
|
DHRUVI JARYAL WO CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-120-00132500/434
(PALYUR)
|
1302003120NRG24190120240824766
|
19/01/2024
|
Rafik
|
1302003120WL025892
|
Rafik
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958794
|
|
MOHD. RAFIQ S/O HIDAYTULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-120-00132500/438
(PALYUR)
|
1302003120NRG24190120240824930
|
19/01/2024
|
Vira
|
1302003120WL025902
|
Vira
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958873
|
|
BEERAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Chamba
|
HP-02-003-120-00132500/439
(PALYUR)
|
1302003120NRG24190120240824972
|
19/01/2024
|
Sapura
|
1302003120WL025903
|
Sapura
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958877
|
|
SAPOORAW/O ISHA
|
UCO BANK(607066)
|
|
107
|
Chamba
|
HP-02-003-120-00132500/472
(PALYUR)
|
1302003120NRG24190120240824973
|
19/01/2024
|
Mohd. Khan
|
1302003120WL025903
|
Mohd. Khan
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958792
|
|
MOHD KHAN
|
UCO BANK(607066)
|
|
108
|
Chamba
|
HP-02-003-120-00132500/476
(PALYUR)
|
1302003120NRG24190120240824717
|
19/01/2024
|
Karam chand
|
1302003120WL025890
|
Karam chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202958779
|
|
KARAM CHAND S/O BAINSHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-120-00132500/5
(PALYUR)
|
1302003120NRG24190120240824931
|
19/01/2024
|
Bano
|
1302003120WL025902
|
Bano
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958832
|
|
BANO W/O BASHIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-120-00132500/508
(PALYUR)
|
1302003120NRG24190120240824718
|
19/01/2024
|
Kanta
|
1302003120WL025890
|
Kanta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202958709
|
|
KANTO .
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-120-00132500/510
(PALYUR)
|
1302003120NRG24190120240824932
|
19/01/2024
|
Samoun
|
1302003120WL025902
|
Samoun
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958830
|
|
SHAMUWAN SO MOHD SHARIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-120-00132500/511
(PALYUR)
|
1302003120NRG24190120240824739
|
19/01/2024
|
Chelo
|
1302003120WL025891
|
Chelo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958885
|
|
CHELLO DO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-120-00132500/518
(PALYUR)
|
1302003120NRG24190120240824740
|
19/01/2024
|
Rattan Chand
|
1302003120WL025891
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958884
|
|
RATTAN CHAND S/O DESH RAJ & DURGO W/O RA
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-120-00132500/582
(PALYUR)
|
1302003120NRG24190120240824876
|
19/01/2024
|
Yakub
|
1302003120WL025899
|
Yakub
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958894
|
|
YAKUB
|
UCO BANK(607066)
|
|
115
|
Chamba
|
HP-02-003-120-00132500/598
(PALYUR)
|
1302003120NRG24190120240824788
|
19/01/2024
|
REENA
|
1302003120WL025893
|
REENA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958713
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Chamba
|
HP-02-003-120-00132500/599
(PALYUR)
|
1302003120NRG24190120240824878
|
19/01/2024
|
Gulam Mohd.
|
1302003120WL025899
|
Gulam Mohd.
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958897
|
|
GULAM MOHD SO JAN MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-120-00132500/609
(PALYUR)
|
1302003120NRG24190120240824881
|
19/01/2024
|
Basri
|
1302003120WL025899
|
Basri
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958712
|
|
BASHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Chamba
|
HP-02-003-120-00132500/609
(PALYUR)
|
1302003120NRG24190120240824880
|
19/01/2024
|
Shafi Mohd.
|
1302003120WL025899
|
Shafi Mohd.
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958833
|
|
SHAFI MOHAMMAD
|
BANK OF BARODA(606985)
|
|
119
|
Chamba
|
HP-02-003-120-00132500/610
(PALYUR)
|
1302003120NRG24190120240824934
|
19/01/2024
|
Aimna
|
1302003120WL025902
|
Aimna
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202958904
|
|
AEMANA WO MUHAMMAD KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-120-00132500/610
(PALYUR)
|
1302003120NRG24190120240824933
|
19/01/2024
|
Mohd.Hasan
|
1302003120WL025902
|
Mohd.Hasan
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202958724
|
|
MUHAMMAD HASAN
|
UCO BANK(607066)
|
|
121
|
Chamba
|
HP-02-003-120-00132500/611
(PALYUR)
|
1302003120NRG24190120240824720
|
19/01/2024
|
Manju
|
1302003120WL025890
|
Manju
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202958835
|
|
MANJU KUMARI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
122
|
Chamba
|
HP-02-003-120-00132500/612
(PALYUR)
|
1302003120NRG24190120240824721
|
19/01/2024
|
Dimpal
|
1302003120WL025890
|
Dimpal
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202958715
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chamba
|
HP-02-003-120-00132500/639
(PALYUR)
|
1302003120NRG24190120240824722
|
19/01/2024
|
Naino
|
1302003120WL025890
|
Naino
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202958801
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-120-00132500/672
(PALYUR)
|
1302003120NRG24190120240824935
|
19/01/2024
|
Sufia
|
1302003120WL025902
|
Sufia
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202958829
|
|
SUFIA DO NOORMAHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-120-00132500/685
(PALYUR)
|
1302003120NRG24190120240824936
|
19/01/2024
|
RAMJANI
|
1302003120WL025902
|
RAMJANI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202958858
|
|
RAMJANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-120-00132500/699
(PALYUR)
|
1302003120NRG24190120240825010
|
19/01/2024
|
Rakesh Kumar
|
1302003120WL025904
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958867
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Chamba
|
HP-02-003-120-00132500/716
(PALYUR)
|
1302003120NRG24190120240824789
|
19/01/2024
|
Nisha Kumari
|
1302003120WL025893
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958859
|
|
NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-120-00132500/719
(PALYUR)
|
1302003120NRG24190120240824790
|
19/01/2024
|
Suresh Kumar
|
1302003120WL025893
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958891
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Chamba
|
HP-02-003-120-00132500/725
(PALYUR)
|
1302003120NRG24190120240824723
|
19/01/2024
|
Neeju
|
1302003120WL025890
|
Neeju
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958903
|
|
NEEJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-120-00132500/799
(PALYUR)
|
1302003120NRG24190120240824791
|
19/01/2024
|
Durga Devi
|
1302003120WL025893
|
Durga Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958863
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chamba
|
HP-02-003-130-00111400/122
(SACH)
|
1302003130NRG24190120240820738
|
19/01/2024
|
Desh Raj
|
1302003130WL025835
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958738
|
|
DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Chamba
|
HP-02-003-130-00111400/195
(SACH)
|
1302003130NRG24190120240820740
|
19/01/2024
|
Kamla Devi
|
1302003130WL025835
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958812
|
|
YOGESH KUMAR AND KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-130-00111400/202
(SACH)
|
1302003130NRG24190120240820741
|
19/01/2024
|
Rakesh Kumar
|
1302003130WL025835
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958811
|
|
RAKESH KUMAR SO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Chamba
|
HP-02-003-130-00111400/239
(SACH)
|
1302003130NRG24190120240820742
|
19/01/2024
|
Premo
|
1302003130WL025835
|
Premo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958815
|
|
PREMO .RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-130-00111400/256
(SACH)
|
1302003130NRG24190120240820743
|
19/01/2024
|
Bhavnesh
|
1302003130WL025835
|
Bhavnesh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958810
|
|
BHUVNESH SO SHOBHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-130-00111400/288
(SACH)
|
1302003130NRG24190120240820744
|
19/01/2024
|
Asha Devi
|
1302003130WL025835
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958816
|
|
ASHA WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Chamba
|
HP-02-003-130-00111400/31
(SACH)
|
1302003130NRG24190120240820719
|
19/01/2024
|
Ajay Kumar
|
1302003130WL025834
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958741
|
|
AJAY KUMAR SO YAGYA DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-130-00111400/391
(SACH)
|
1302003130NRG24190120240820720
|
19/01/2024
|
Punam
|
1302003130WL025834
|
Punam
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958817
|
|
OM PRAKASH S/O SH. SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-130-00111400/413
(SACH)
|
1302003130NRG24190120240820745
|
19/01/2024
|
Rajni Devi
|
1302003130WL025835
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958818
|
|
RAJNI DEVI W/O SH. CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-130-00111400/446
(SACH)
|
1302003130NRG24190120240820722
|
19/01/2024
|
Rakesh Kumar
|
1302003130WL025834
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958743
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Chamba
|
HP-02-003-130-00111400/459
(SACH)
|
1302003130NRG24190120240820724
|
19/01/2024
|
Uma Shankar
|
1302003130WL025834
|
Uma Shankar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958808
|
|
UMA SHANKAR S/O LATE SHRI DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-130-00111400/470
(SACH)
|
1302003130NRG24190120240820747
|
19/01/2024
|
Tripta Devi
|
1302003130WL025835
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958807
|
|
TRIPTA DEVI W/O HITESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-130-00111400/475
(SACH)
|
1302003130NRG24190120240820748
|
19/01/2024
|
Sapna
|
1302003130WL025835
|
Sapna
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958805
|
|
SAPNA
|
BANK OF BARODA(606985)
|
|
144
|
Chamba
|
HP-02-003-130-00111400/520
(SACH)
|
1302003130NRG24190120240820725
|
19/01/2024
|
Kunto
|
1302003130WL025834
|
Kunto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958819
|
|
KUNTO WO HARI DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353799
|
353799
|
|
|
|
|
|
|
|
|
145
|
Chamba
|
HP-02-003-114-00108500/18
(KIYANI)
|
1302003114NRG24190120240823039
|
19/01/2024
|
Subhash Chand
|
1302003114WL025861
|
Subhash Chand
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958769
|
|
SUBHASH CHAND SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Chamba
|
HP-02-003-114-00108500/255
(KIYANI)
|
1302003114NRG24190120240823040
|
19/01/2024
|
Bhupesh Kumar
|
1302003114WL025861
|
Bhupesh Kumar
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958772
|
|
BHUPESH KUMAR S/O SHRI PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-120-00132400/161
(PALYUR)
|
1302003120NRG24190120240824953
|
19/01/2024
|
Umar Bibi
|
1302003120WL025903
|
Umar Bibi
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958768
|
|
UMAR BIBI WO SHUKAR DEEN
|
UCO BANK(607066)
|
|
148
|
Chamba
|
HP-02-003-120-00132400/167
(PALYUR)
|
1302003120NRG24190120240824754
|
19/01/2024
|
Jarina
|
1302003120WL025892
|
Jarina
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958766
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Chamba
|
HP-02-003-120-00132400/197
(PALYUR)
|
1302003120NRG24190120240824955
|
19/01/2024
|
Nazeer bibi
|
1302003120WL025903
|
Nazeer bibi
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958765
|
|
NAZEER BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Chamba
|
HP-02-003-120-00132400/213
(PALYUR)
|
1302003120NRG24190120240824822
|
19/01/2024
|
MANIRA
|
1302003120WL025895
|
MANIRA
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958763
|
|
MANIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Chamba
|
HP-02-003-120-00132400/236
(PALYUR)
|
1302003120NRG24190120240824957
|
19/01/2024
|
Najir Bibi
|
1302003120WL025903
|
Najir Bibi
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958841
|
|
NAJIR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Chamba
|
HP-02-003-120-00132400/550
(PALYUR)
|
1302003120NRG24190120240824965
|
19/01/2024
|
Maneera
|
1302003120WL025903
|
Maneera
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958824
|
|
MANEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Chamba
|
HP-02-003-120-00132400/778
(PALYUR)
|
1302003120NRG24190120240824762
|
19/01/2024
|
Mussa
|
1302003120WL025892
|
Mussa
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958842
|
|
MUSSA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Chamba
|
HP-02-003-120-00132400/824
(PALYUR)
|
1302003120NRG24190120240824901
|
19/01/2024
|
Muhammad Fariyad
|
1302003120WL025900
|
Muhammad Fariyad
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958770
|
|
MUHAMMAD FARIYAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-120-00132400/837
(PALYUR)
|
1302003120NRG24190120240825009
|
19/01/2024
|
Jareena
|
1302003120WL025904
|
Jareena
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202958840
|
|
JAREENA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Chamba
|
HP-02-003-120-00132500/334
(PALYUR)
|
1302003120NRG24190120240824786
|
19/01/2024
|
Neelam
|
1302003120WL025893
|
Neelam
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958762
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Chamba
|
HP-02-003-120-00132500/402
(PALYUR)
|
1302003120NRG24190120240824971
|
19/01/2024
|
Asho
|
1302003120WL025903
|
Asho
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958760
|
|
AASO
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Chamba
|
HP-02-003-120-00132500/434
(PALYUR)
|
1302003120NRG24190120240824767
|
19/01/2024
|
Meerkhatu
|
1302003120WL025892
|
Meerkhatu
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958767
|
|
MEERKHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Chamba
|
HP-02-003-120-00132500/582
(PALYUR)
|
1302003120NRG24190120240824877
|
19/01/2024
|
Bano
|
1302003120WL025899
|
Bano
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958764
|
|
SHER BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Chamba
|
HP-02-003-120-00132500/599
(PALYUR)
|
1302003120NRG24190120240824879
|
19/01/2024
|
Meerkhatu
|
1302003120WL025899
|
Meerkhatu
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958771
|
|
MEER KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Chamba
|
HP-02-003-120-00132500/682
(PALYUR)
|
1302003120NRG24190120240824902
|
19/01/2024
|
MANESH KUMAR
|
1302003120WL025900
|
MANESH KUMAR
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958826
|
|
MANESH KUMAR
|
ICICI BANK LTD(508534)
|
|
162
|
Chamba
|
HP-02-003-120-00132500/682
(PALYUR)
|
1302003120NRG24190120240824974
|
19/01/2024
|
SUNITA DEVI
|
1302003120WL025903
|
SUNITA DEVI
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958825
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Chamba
|
HP-02-003-120-00132500/692
(PALYUR)
|
1302003120NRG24190120240824744
|
19/01/2024
|
Guljar Bibi
|
1302003120WL025891
|
Guljar Bibi
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958761
|
|
GULJAR BEEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Chamba
|
HP-02-003-120-00132500/822
(PALYUR)
|
1302003120NRG24190120240825025
|
19/01/2024
|
Anu Devi
|
1302003120WL025905
|
Anu Devi
|
00354
|
PUNB0142000
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202958839
|
|
ANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
165
|
Chamba
|
HP-02-003-130-00111400/415
(SACH)
|
1302003130NRG24190120240820721
|
19/01/2024
|
Krishan Kumar
|
1302003130WL025834
|
Krishan Kumar
|
00354
|
PUNB0444800
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958802
|
|
KRISHAN KUMAR S/O OM PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
166
|
Chamba
|
HP-02-003-120-00132500/336
(PALYUR)
|
1302003120NRG24190120240824787
|
19/01/2024
|
Dhano Devi
|
1302003120WL025893
|
Dhano Devi
|
00354
|
PUNB0789300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958856
|
|
DHANO DEVI WO JEETO RAM
|
UCO BANK(607066)
|
|
167
|
Chamba
|
HP-02-003-130-00111400/19
(SACH)
|
1302003130NRG24190120240820739
|
19/01/2024
|
Rita Devi
|
1302003130WL025835
|
Rita Devi
|
00354
|
PUNB0789300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958725
|
|
REETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Chamba
|
HP-02-003-130-00111400/30
(SACH)
|
1302003130NRG24190120240820718
|
19/01/2024
|
Chhimbi
|
1302003130WL025834
|
Chhimbi
|
00354
|
PUNB0789300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958726
|
|
CHHIMBI DEVI W/O SH UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Chamba
|
HP-02-003-130-00111400/448
(SACH)
|
1302003130NRG24190120240820723
|
19/01/2024
|
Sumitra
|
1302003130WL025834
|
Sumitra
|
00354
|
PUNB0789300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958857
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Chamba
|
HP-02-003-130-00111400/521
(SACH)
|
1302003130NRG24190120240820726
|
19/01/2024
|
Naino Devi
|
1302003130WL025834
|
Naino Devi
|
00354
|
PUNB0789300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958728
|
|
NAINO DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Chamba
|
HP-02-003-130-00111400/567
(SACH)
|
1302003130NRG24190120240820749
|
19/01/2024
|
Santosh Kumari
|
1302003130WL025835
|
Santosh Kumari
|
00354
|
PUNB0789300
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958855
|
|
SANTOSH DEVI D/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
172
|
Chamba
|
HP-02-003-120-00132400/626
(PALYUR)
|
1302003120NRG24190120240824870
|
19/01/2024
|
MANISHA KUMARI
|
1302003120WL025898
|
MANISHA KUMARI
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202958809
|
|
MANISHA KUMARI
|
UCO BANK(607066)
|
|
173
|
Chamba
|
HP-02-003-120-00132500/306
(PALYUR)
|
1302003120NRG24190120240824738
|
19/01/2024
|
Saroj
|
1302003120WL025891
|
Saroj
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958731
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Chamba
|
HP-02-003-120-00132500/841
(PALYUR)
|
1302003120NRG24190120240824794
|
19/01/2024
|
Kartik Thakur
|
1302003120WL025893
|
Kartik Thakur
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958851
|
|
KARTIK THAKUR SU/G TILAK RAJ
|
UCO BANK(607066)
|
|
175
|
Chamba
|
HP-02-003-120-00132500/841
(PALYUR)
|
1302003120NRG24190120240824795
|
19/01/2024
|
Shivani
|
1302003120WL025893
|
Shivani
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958852
|
|
SHIVANI U/G TILAK RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
176
|
Chamba
|
HP-02-003-114-00108500/510
(KIYANI)
|
1302003114NRG24190120240823049
|
19/01/2024
|
Sushil Kumar
|
1302003114WL025861
|
Sushil Kumar
|
00415
|
SBIN0007461
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958849
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chamba
|
HP-02-003-120-00132500/3
(PALYUR)
|
1302003120NRG24190120240824826
|
19/01/2024
|
Kasam Deen
|
1302003120WL025895
|
Kasam Deen
|
00415
|
SBIN0007461
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958773
|
|
KASAM DEEN S/O MUHAMMAD KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
178
|
Chamba
|
HP-02-003-120-00132500/423
(PALYUR)
|
1302003120NRG24190120240824716
|
19/01/2024
|
Chain Singh
|
1302003120WL025890
|
Chain Singh
|
00415
|
SBIN0050465
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958806
|
|
MR CHAIN SINGH JARYAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chamba
|
HP-02-003-120-00132500/565
(PALYUR)
|
1302003120NRG24190120240824742
|
19/01/2024
|
Raj Kumar
|
1302003120WL025891
|
Raj Kumar
|
00415
|
SBIN0050465
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958854
|
|
RAJ KUMAR SO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Chamba
|
HP-02-003-130-00111400/568
(SACH)
|
1302003130NRG24190120240820727
|
19/01/2024
|
Naresh Kumar
|
1302003130WL025834
|
Naresh Kumar
|
00415
|
SBIN0050465
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958850
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
181
|
Chamba
|
HP-02-003-120-00132400/178
(PALYUR)
|
1302003120NRG24190120240824835
|
19/01/2024
|
KAMLA
|
1302003120WL025896
|
KAMLA
|
00462
|
UCBA0002149
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958744
|
|
KAMLA WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
182
|
Chamba
|
HP-02-003-120-00132400/211
(PALYUR)
|
1302003120NRG24190120240824913
|
19/01/2024
|
MIRJA
|
1302003120WL025901
|
MIRJA
|
00462
|
UCBA0002149
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958813
|
|
MIRJA W/O HASAN DEEN
|
UCO BANK(607066)
|
|
183
|
Chamba
|
HP-02-003-120-00132400/230
(PALYUR)
|
1302003120NRG24190120240824756
|
19/01/2024
|
Abdul Rashid
|
1302003120WL025892
|
Abdul Rashid
|
00462
|
UCBA0002149
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958746
|
|
ABDUL RASHID
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chamba
|
HP-02-003-120-00132400/410
(PALYUR)
|
1302003120NRG24190120240824840
|
19/01/2024
|
Manju
|
1302003120WL025896
|
Manju
|
00462
|
UCBA0002149
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202958847
|
|
MANJU
|
UCO BANK(607066)
|
|
185
|
Chamba
|
HP-02-003-120-00132400/455
(PALYUR)
|
1302003120NRG24190120240824915
|
19/01/2024
|
Aaisa
|
1302003120WL025901
|
Aaisa
|
00462
|
UCBA0002149
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958735
|
|
AAISA W/O LAL HUSAIN
|
UCO BANK(607066)
|
|
186
|
Chamba
|
HP-02-003-120-00132400/505
(PALYUR)
|
1302003120NRG24190120240824785
|
19/01/2024
|
Sherbano
|
1302003120WL025893
|
Sherbano
|
00462
|
UCBA0002149
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958734
|
|
SHERBANO W/O GULAM RASUL
|
UCO BANK(607066)
|
|
187
|
Chamba
|
HP-02-003-120-00132400/550
(PALYUR)
|
1302003120NRG24190120240824964
|
19/01/2024
|
MUHAMMAD HUSAIN
|
1302003120WL025903
|
MUHAMMAD HUSAIN
|
00462
|
UCBA0002149
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958736
|
|
MUHAMMAD HUSAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Chamba
|
HP-02-003-120-00132400/603
(PALYUR)
|
1302003120NRG24190120240825008
|
19/01/2024
|
GULAM RASUL
|
1302003120WL025904
|
GULAM RASUL
|
00462
|
UCBA0002149
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958822
|
|
GHULAM RASOOL S/O SH NOOR DEEN
|
BANK OF INDIA(508505)
|
|
189
|
Chamba
|
HP-02-003-120-00132400/657
(PALYUR)
|
1302003120NRG24190120240824824
|
19/01/2024
|
Meerbegam
|
1302003120WL025895
|
Meerbegam
|
00462
|
UCBA0002149
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958742
|
|
MEER BEGUM WO BASHIR MOHAMMAD
|
UCO BANK(607066)
|
|
190
|
Chamba
|
HP-02-003-120-00132400/733
(PALYUR)
|
1302003120NRG24190120240824813
|
19/01/2024
|
Aaysa
|
1302003120WL025894
|
Aaysa
|
00462
|
UCBA0002149
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958848
|
|
AAYSA D/O BASHEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chamba
|
HP-02-003-120-00132400/786
(PALYUR)
|
1302003120NRG24190120240824917
|
19/01/2024
|
Saif Ali
|
1302003120WL025901
|
Saif Ali
|
00462
|
UCBA0002149
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0202958733
|
|
SAIF ALI SO NOOR JAMAL
|
UCO BANK(607066)
|
|
192
|
Chamba
|
HP-02-003-120-00132400/805
(PALYUR)
|
1302003120NRG24190120240824969
|
19/01/2024
|
Saif Ali
|
1302003120WL025903
|
Saif Ali
|
00462
|
UCBA0002149
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958737
|
|
SAIF ALI SO ISHA
|
UCO BANK(607066)
|
|
193
|
Chamba
|
HP-02-003-120-00132500/311
(PALYUR)
|
1302003120NRG24190120240824714
|
19/01/2024
|
Chhimbi Devi
|
1302003120WL025890
|
Chhimbi Devi
|
00462
|
UCBA0002149
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958745
|
|
CHHIMBI DEVI WO CHAMAN LAL
|
UCO BANK(607066)
|
|
194
|
Chamba
|
HP-02-003-120-00132500/562
(PALYUR)
|
1302003120NRG24190120240824741
|
19/01/2024
|
Vidya Devi
|
1302003120WL025891
|
Vidya Devi
|
00462
|
UCBA0002149
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958739
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
195
|
Chamba
|
HP-02-003-120-00132500/576
(PALYUR)
|
1302003120NRG24190120240824861
|
19/01/2024
|
Kurshid
|
1302003120WL025897
|
Kurshid
|
00462
|
UCBA0002149
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958740
|
|
KURSHID
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Chamba
|
HP-02-003-120-00132500/581
(PALYUR)
|
1302003120NRG24190120240824719
|
19/01/2024
|
MEENU KUMARI
|
1302003120WL025890
|
MEENU KUMARI
|
00462
|
UCBA0002149
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202958820
|
|
MEENU KUMARI WO ANIL KUMAR
|
UCO BANK(607066)
|
|
197
|
Chamba
|
HP-02-003-120-00132600/691
(PALYUR)
|
1302003120NRG24190120240824844
|
19/01/2024
|
Pooja Kumari
|
1302003120WL025896
|
Pooja Kumari
|
00462
|
UCBA0002149
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958747
|
|
POOJA W/O INDERGEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51968
|
51968
|
|
|
|
|
|
|
|
|
198
|
Chamba
|
HP-02-003-120-00132400/798
(PALYUR)
|
1302003120NRG24190120240824764
|
19/01/2024
|
Mam Husain
|
1302003120WL025892
|
Mam Husain
|
00671
|
HDFC0C0CUCB
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958827
|
|
MAM HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Chamba
|
HP-02-003-120-00132400/812
(PALYUR)
|
1302003120NRG24190120240824825
|
19/01/2024
|
Gulam Navi
|
1302003120WL025895
|
Gulam Navi
|
00671
|
HDFC0C0CUCB
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958838
|
|
GULAM NAVI SO SHER MUHAMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
580935
|
580935
|
|
|
|
|
|
|
|