Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:50 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_070923APB_FTO_71021
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-02-003-100-00107600/464
(BAROR) 		1302003100NRG24070920230462506 07/09/2023 Pooja Kumari 1302003100WL014672 Pooja Kumari 00078 CNRB0005139 1965 1965 Processed 14/09/2023 5606266012 POOJA KUMARI CANARA BANK(508532)
2 Chamba HP-02-003-116-00106900/481
(KUTHED) 		1302003116NRG24070920230462093 07/09/2023 Kheto Ram 1302003116WL014668 Kheto Ram 00078 CNRB0005139 2688 2688 Processed 14/09/2023 5606266011 KHETO RAMS-O SH PIAR SINGH PUNJAB NATIONAL BANK(508568)
3 Chamba HP-02-003-137-02012200/668
(UDAIPUR) 		1302003137NRG24060920230451728 07/09/2023 Sumana 1302003137WL014354 Sumana 00078 CNRB0005139 672 672 Processed 14/09/2023 5606266013 SUMANA CANARA BANK(508532)
SubTotal 5325 5325
4 Chamba HP-02-003-100-00107400/153
(BAROR) 		1302003100NRG24070920230462437 07/09/2023 Neemo Devi 1302003100WL014670 Neemo Devi 00089 CBIN0281406 2688 2688 Processed 14/09/2023 5606265973 Mrs. NIMO DEVI CENTRAL BANK OF INDIA(607115)
5 Chamba HP-02-003-100-00107400/154
(BAROR) 		1302003100NRG24070920230462774 07/09/2023 Beena 1302003100WL014679 Beena 00089 CBIN0281406 2281 2281 Processed 14/09/2023 5606265956 Mrs. BEENA DEVI CENTRAL BANK OF INDIA(607115)
6 Chamba HP-02-003-100-00107400/291
(BAROR) 		1302003100NRG24070920230462784 07/09/2023 Kanta 1302003100WL014679 Kanta 00089 CBIN0281406 2281 2281 Processed 14/09/2023 5606266006 Mrs. KANTA DEVI CENTRAL BANK OF INDIA(607115)
7 Chamba HP-02-003-100-00107400/298
(BAROR) 		1302003100NRG24070920230462442 07/09/2023 Kuki 1302003100WL014670 Kuki 00089 CBIN0281406 3360 3360 Processed 14/09/2023 5606265958 Mrs. KUKI DEVI CENTRAL BANK OF INDIA(607115)
8 Chamba HP-02-003-100-00107400/352
(BAROR) 		1302003100NRG24070920230462443 07/09/2023 Manisha Devi 1302003100WL014670 Manisha Devi 00089 CBIN0281406 1344 1344 Processed 14/09/2023 5606266005 Mrs. MANISHA DEVI CENTRAL BANK OF INDIA(607115)
9 Chamba HP-02-003-100-00107400/354
(BAROR) 		1302003100NRG24070920230462468 07/09/2023 Hem Raj 1302003100WL014671 Hem Raj 00089 CBIN0281406 2464 2464 Processed 14/09/2023 5606265928 Mr. HEM RAJ CENTRAL BANK OF INDIA(607115)
10 Chamba HP-02-003-100-00107400/361
(BAROR) 		1302003100NRG24070920230462444 07/09/2023 Anu Devi 1302003100WL014670 Anu Devi 00089 CBIN0281406 1344 1344 Processed 14/09/2023 5606265970 Mrs. ANU DEVI CENTRAL BANK OF INDIA(607115)
11 Chamba HP-02-003-100-00107400/387
(BAROR) 		1302003100NRG24070920230462786 07/09/2023 Indro Devi 1302003100WL014679 Indro Devi 00089 CBIN0281406 1825 1825 Processed 14/09/2023 5606265972 Mrs. INDRO DEVI CENTRAL BANK OF INDIA(607115)
12 Chamba HP-02-003-100-00107400/421
(BAROR) 		1302003100NRG24070920230462446 07/09/2023 Laj Singh 1302003100WL014670 Laj Singh 00089 CBIN0281406 1344 1344 Processed 14/09/2023 5606266001 Mr. LAJ SINGH CENTRAL BANK OF INDIA(607115)
13 Chamba HP-02-003-100-00107400/429
(BAROR) 		1302003100NRG24070920230462448 07/09/2023 Suman 1302003100WL014670 Suman 00089 CBIN0281406 2688 2688 Processed 14/09/2023 5606265978 Mrs. SUMAN KUMARI CENTRAL BANK OF INDIA(607115)
14 Chamba HP-02-003-100-00107400/430
(BAROR) 		1302003100NRG24070920230462787 07/09/2023 Lata 1302003100WL014679 Lata 00089 CBIN0281406 1977 1977 Processed 14/09/2023 5606265959 Mrs. LATA DEVI CENTRAL BANK OF INDIA(607115)
15 Chamba HP-02-003-100-00107400/436
(BAROR) 		1302003100NRG24070920230462788 07/09/2023 Kanta 1302003100WL014679 Kanta 00089 CBIN0281406 2129 2129 Processed 14/09/2023 5606265957 Mrs. KANTA . CENTRAL BANK OF INDIA(607115)
16 Chamba HP-02-003-100-00107400/449
(BAROR) 		1302003100NRG24070920230462473 07/09/2023 Man Singh 1302003100WL014671 Man Singh 00089 CBIN0281406 2912 2912 Processed 14/09/2023 5606265976 Mr. MAAN . SINGH CENTRAL BANK OF INDIA(607115)
17 Chamba HP-02-003-100-00107400/99
(BAROR) 		1302003100NRG24070920230462449 07/09/2023 Shanti Devi 1302003100WL014670 Shanti Devi 00089 CBIN0281406 2464 2464 Processed 14/09/2023 5606265962 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
18 Chamba HP-02-003-100-00107600/113
(BAROR) 		1302003100NRG24070920230462488 07/09/2023 Dildar Bibi 1302003100WL014672 Dildar Bibi 00089 CBIN0281406 2401 2401 Processed 14/09/2023 5606266008 Mrs. Dildar Bibi CENTRAL BANK OF INDIA(607115)
19 Chamba HP-02-003-100-00107600/124
(BAROR) 		1302003100NRG24070920230462492 07/09/2023 Neemo Devi 1302003100WL014672 Neemo Devi 00089 CBIN0281406 2183 2183 Processed 14/09/2023 5606265949 Mrs. NIMO DEVI CENTRAL BANK OF INDIA(607115)
20 Chamba HP-02-003-100-00107600/145
(BAROR) 		1302003100NRG24070920230462496 07/09/2023 Soni 1302003100WL014672 Soni 00089 CBIN0281406 1965 1965 Processed 14/09/2023 5606266004 SONI W/O NAWAB DEEN HIMACHAL GRAMIN BANK(607140)
21 Chamba HP-02-003-100-00107600/411
(BAROR) 		1302003100NRG24070920230462502 07/09/2023 Beena 1302003100WL014672 Beena 00089 CBIN0281406 2401 2401 Processed 14/09/2023 5606265974 Mrs. BEENA . CENTRAL BANK OF INDIA(607115)
SubTotal 40051 40051
22 Chamba HP-02-003-106-00111500/325
(DRAMMAN) 		1302003106NRG24060920230452305 07/09/2023 Amita Devi 1302003106WL014377 Amita Devi 00153 HPSC0000179 2912 2912 Processed 14/09/2023 5606265917 AMITA DEVI W/O SH. ANIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Chamba HP-02-003-119-00107300/15
(PALUHIN) 		1302003119NRG24060920230450853 07/09/2023 Naresh 1302003119WL014334 Naresh 00153 HPSC0000179 3584 3584 Processed 14/09/2023 5606266284 NARESH S/O KARAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Chamba HP-02-003-119-00107300/20
(PALUHIN) 		1302003119NRG24060920230450854 07/09/2023 Karm Chand 1302003119WL014334 Karm Chand 00153 HPSC0000179 3584 3584 Processed 14/09/2023 5606266311 KARAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Chamba HP-02-003-119-00107300/284
(PALUHIN) 		1302003119NRG24060920230450856 07/09/2023 Champa 1302003119WL014334 Champa 00153 HPSC0000179 3584 3584 Processed 14/09/2023 5606265902 CHAMPA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Chamba HP-02-003-119-00107300/448
(PALUHIN) 		1302003119NRG24060920230451495 07/09/2023 Rekha 1302003119WL014347 Rekha 00153 HPSC0000179 2912 2912 Processed 14/09/2023 5606266299 REKHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Chamba HP-02-003-119-00107300/74
(PALUHIN) 		1302003119NRG24060920230451500 07/09/2023 Bhag Singh 1302003119WL014347 Bhag Singh 00153 HPSC0000179 224 224 Processed 14/09/2023 5606266294 BHAG SINGH S/O JEET SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Chamba HP-02-003-119-00107300/74
(PALUHIN) 		1302003119NRG24060920230451501 07/09/2023 Bhagdei 1302003119WL014347 Bhagdei 00153 HPSC0000179 2688 2688 Processed 14/09/2023 5606266296 BHAG DEI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Chamba HP-02-003-119-00107700/153
(PALUHIN) 		1302003119NRG24060920230450857 07/09/2023 Achhro 1302003119WL014334 Achhro 00153 HPSC0000179 1344 1344 Processed 14/09/2023 5606266285 ACHHRO W/O KARAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Chamba HP-02-003-119-00107700/155
(PALUHIN) 		1302003119NRG24060920230451157 07/09/2023 Darshana Devi 1302003119WL014339 Darshana Devi 00153 HPSC0000179 889 889 Processed 14/09/2023 5606266314 DARSHNA DEVI W/O HEM RAJ HIMACHAL GRAMIN BANK(607140)
31 Chamba HP-02-003-119-00107700/156
(PALUHIN) 		1302003119NRG24060920230450858 07/09/2023 Kamla 1302003119WL014334 Kamla 00153 HPSC0000179 448 448 Processed 14/09/2023 5606266315 KAMLO DEVI W/O BALO HIMACHAL GRAMIN BANK(607140)
32 Chamba HP-02-003-119-00107700/157
(PALUHIN) 		1302003119NRG24060920230451158 07/09/2023 Soni 1302003119WL014339 Soni 00153 HPSC0000179 762 762 Processed 14/09/2023 5606266321 SONI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Chamba HP-02-003-119-00107700/159
(PALUHIN) 		1302003119NRG24060920230451159 07/09/2023 Babli 1302003119WL014339 Babli 00153 HPSC0000179 889 889 Processed 14/09/2023 5606266313 BABLI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Chamba HP-02-003-119-00107700/160
(PALUHIN) 		1302003119NRG24060920230451160 07/09/2023 Anu 1302003119WL014339 Anu 00153 HPSC0000179 508 508 Processed 14/09/2023 5606266308 ANU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Chamba HP-02-003-119-00107700/163
(PALUHIN) 		1302003119NRG24060920230451161 07/09/2023 Niteen 1302003119WL014339 Niteen 00153 HPSC0000179 1015 1015 Processed 14/09/2023 5606266317 NITIN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Chamba HP-02-003-119-00107700/164
(PALUHIN) 		1302003119NRG24060920230451162 07/09/2023 Bishnu 1302003119WL014339 Bishnu 00153 HPSC0000179 889 889 Processed 14/09/2023 5606266286 Mr. BISHNU . CENTRAL BANK OF INDIA(607115)
37 Chamba HP-02-003-119-00107700/166
(PALUHIN) 		1302003119NRG24060920230451163 07/09/2023 Lambo 1302003119WL014339 Lambo 00153 HPSC0000179 508 508 Processed 14/09/2023 5606266304 LAMBO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Chamba HP-02-003-119-00107700/174
(PALUHIN) 		1302003119NRG24060920230450859 07/09/2023 Durgo Devi 1302003119WL014334 Durgo Devi 00153 HPSC0000179 2016 2016 Processed 14/09/2023 5606265901 DURGO W/O KALASO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Chamba HP-02-003-119-00107700/178
(PALUHIN) 		1302003119NRG24060920230451164 07/09/2023 Chhimbo 1302003119WL014339 Chhimbo 00153 HPSC0000179 1015 1015 Processed 14/09/2023 5606266307 CHHIMBO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Chamba HP-02-003-119-00107700/182
(PALUHIN) 		1302003119NRG24060920230451165 07/09/2023 Mehar Singh 1302003119WL014339 Mehar Singh 00153 HPSC0000179 635 635 Processed 14/09/2023 5606266288 MEHAR SINGH S/O MOTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Chamba HP-02-003-119-00107700/187
(PALUHIN) 		1302003119NRG24060920230450861 07/09/2023 Satya 1302003119WL014334 Satya 00153 HPSC0000179 1344 1344 Processed 14/09/2023 5606265900 SATYA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Chamba HP-02-003-119-00107700/188
(PALUHIN) 		1302003119NRG24060920230450863 07/09/2023 Champa 1302003119WL014334 Champa 00153 HPSC0000179 1792 1792 Processed 14/09/2023 5606266323 CHAMPA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Chamba HP-02-003-119-00107700/188
(PALUHIN) 		1302003119NRG24060920230450862 07/09/2023 Surender 1302003119WL014334 Surender 00153 HPSC0000179 2016 2016 Processed 14/09/2023 5606266289 MR SURINDER KUMAR STATE BANK OF INDIA(508548)
44 Chamba HP-02-003-119-00107700/189
(PALUHIN) 		1302003119NRG24060920230450864 07/09/2023 ShaKuntla 1302003119WL014334 ShaKuntla 00153 HPSC0000179 1568 1568 Processed 14/09/2023 5606266301 SHAKUNTLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Chamba HP-02-003-119-00107700/193
(PALUHIN) 		1302003119NRG24060920230450865 07/09/2023 Mahesho 1302003119WL014334 Mahesho 00153 HPSC0000179 1120 1120 Processed 14/09/2023 5606266297 MAHESHO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Chamba HP-02-003-119-00107700/200
(PALUHIN) 		1302003119NRG24060920230450866 07/09/2023 Mano 1302003119WL014334 Mano 00153 HPSC0000179 896 896 Processed 14/09/2023 5606266298 MANO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Chamba HP-02-003-119-00107700/201
(PALUHIN) 		1302003119NRG24060920230450867 07/09/2023 Sanju 1302003119WL014334 Sanju 00153 HPSC0000179 1344 1344 Processed 14/09/2023 5606266303 SANJU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Chamba HP-02-003-119-00107700/248
(PALUHIN) 		1302003119NRG24060920230450868 07/09/2023 Bimla 1302003119WL014334 Bimla 00153 HPSC0000179 3136 3136 Processed 14/09/2023 5606266310 BIMLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Chamba HP-02-003-119-00107700/269
(PALUHIN) 		1302003119NRG24060920230450869 07/09/2023 Chanchlo 1302003119WL014334 Chanchlo 00153 HPSC0000179 1344 1344 Processed 14/09/2023 5606265899 CHANCHLO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Chamba HP-02-003-119-00107700/273
(PALUHIN) 		1302003119NRG24060920230450870 07/09/2023 Chanchlo 1302003119WL014334 Chanchlo 00153 HPSC0000179 896 896 Processed 14/09/2023 5606266316 CHAINCHLO DEVI WO NARENDER KUMAR PUNJAB NATIONAL BANK(508568)
51 Chamba HP-02-003-119-00107700/306
(PALUHIN) 		1302003119NRG24060920230450871 07/09/2023 Shakuntla 1302003119WL014334 Shakuntla 00153 HPSC0000179 1792 1792 Processed 14/09/2023 5606266290 SHAKUNTLA W/O RATTAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Chamba HP-02-003-119-00107700/328
(PALUHIN) 		1302003119NRG24060920230450872 07/09/2023 Ramesh 1302003119WL014334 Ramesh 00153 HPSC0000179 448 448 Processed 14/09/2023 5606266291 RAMESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
53 Chamba HP-02-003-119-00107700/330
(PALUHIN) 		1302003119NRG24060920230450873 07/09/2023 Kamlo 1302003119WL014334 Kamlo 00153 HPSC0000179 896 896 Processed 14/09/2023 5606266292 KAMLO W/O KARAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Chamba HP-02-003-119-00107700/335
(PALUHIN) 		1302003119NRG24060920230450874 07/09/2023 Meena Kumari 1302003119WL014334 Meena Kumari 00153 HPSC0000179 672 672 Processed 14/09/2023 5606265911 MEENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Chamba HP-02-003-119-00107700/337
(PALUHIN) 		1302003119NRG24060920230451166 07/09/2023 Indu 1302003119WL014339 Indu 00153 HPSC0000179 762 762 Processed 14/09/2023 5606266309 INDU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Chamba HP-02-003-119-00107700/344
(PALUHIN) 		1302003119NRG24060920230450875 07/09/2023 Nishu 1302003119WL014334 Nishu 00153 HPSC0000179 1568 1568 Processed 14/09/2023 5606266318 NISHU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Chamba HP-02-003-119-00107700/361
(PALUHIN) 		1302003119NRG24060920230450876 07/09/2023 Sapna 1302003119WL014334 Sapna 00153 HPSC0000179 896 896 Processed 14/09/2023 5606265898 SAPNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Chamba HP-02-003-119-00107700/367
(PALUHIN) 		1302003119NRG24060920230451168 07/09/2023 Naresh 1302003119WL014339 Naresh 00153 HPSC0000179 254 254 Processed 14/09/2023 5606266322 NARESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Chamba HP-02-003-119-00107700/369
(PALUHIN) 		1302003119NRG24060920230450877 07/09/2023 Anju 1302003119WL014334 Anju 00153 HPSC0000179 1344 1344 Processed 14/09/2023 5606266306 ANJU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Chamba HP-02-003-119-00107700/373
(PALUHIN) 		1302003119NRG24060920230450878 07/09/2023 Kunto 1302003119WL014334 Kunto 00153 HPSC0000179 1568 1568 Processed 14/09/2023 5606266293 KUNTO W/O KEHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Chamba HP-02-003-119-00107700/376
(PALUHIN) 		1302003119NRG24060920230450879 07/09/2023 Ranjna Devi 1302003119WL014334 Ranjna Devi 00153 HPSC0000179 1792 1792 Processed 14/09/2023 5606265914 RANJNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chamba HP-02-003-119-00107700/382
(PALUHIN) 		1302003119NRG24060920230451170 07/09/2023 Durgo 1302003119WL014339 Durgo 00153 HPSC0000179 127 127 Processed 14/09/2023 5606266319 DURGO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Chamba HP-02-003-119-00107700/382
(PALUHIN) 		1302003119NRG24060920230451169 07/09/2023 Janak raj 1302003119WL014339 Janak raj 00153 HPSC0000179 635 635 Processed 14/09/2023 5606266287 janak raj THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Chamba HP-02-003-119-00107700/391
(PALUHIN) 		1302003119NRG24060920230450880 07/09/2023 Rajni Devi 1302003119WL014334 Rajni Devi 00153 HPSC0000179 1120 1120 Processed 14/09/2023 5606266295 RAJNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Chamba HP-02-003-119-00107700/398
(PALUHIN) 		1302003119NRG24060920230450882 07/09/2023 Kamla 1302003119WL014334 Kamla 00153 HPSC0000179 1344 1344 Processed 14/09/2023 5606266305 KAMLO DEVI CANARA BANK(508532)
66 Chamba HP-02-003-119-00107700/400
(PALUHIN) 		1302003119NRG24060920230450884 07/09/2023 Bhawana 1302003119WL014334 Bhawana 00153 HPSC0000179 3360 3360 Processed 14/09/2023 5606265913 BHAVNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Chamba HP-02-003-119-00107700/400
(PALUHIN) 		1302003119NRG24060920230450883 07/09/2023 Mukesh 1302003119WL014334 Mukesh 00153 HPSC0000179 3360 3360 Processed 14/09/2023 5606266320 MUKESH KUMAR S/O CHAMAN SINGH UCO BANK(607066)
68 Chamba HP-02-003-119-00107700/402
(PALUHIN) 		1302003119NRG24060920230450885 07/09/2023 Anu 1302003119WL014334 Anu 00153 HPSC0000179 1568 1568 Processed 14/09/2023 5606266302 ANU KUMARI W/O RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
69 Chamba HP-02-003-119-00107700/403
(PALUHIN) 		1302003119NRG24060920230450886 07/09/2023 Seema 1302003119WL014334 Seema 00153 HPSC0000179 448 448 Processed 14/09/2023 5606266300 SEEMA DEVI HIMACHAL GRAMIN BANK(607140)
70 Chamba HP-02-003-119-00107700/408
(PALUHIN) 		1302003119NRG24060920230450887 07/09/2023 Babli devi 1302003119WL014334 Babli devi 00153 HPSC0000179 1120 1120 Processed 14/09/2023 5606265908 BABLI DEVI W/O KULDEEP KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Chamba HP-02-003-119-00107700/454
(PALUHIN) 		1302003119NRG24060920230450888 07/09/2023 Reena 1302003119WL014334 Reena 00153 HPSC0000179 1344 1344 Processed 14/09/2023 5606265905 REENA W/O HEM RAJ HIMACHAL GRAMIN BANK(607140)
72 Chamba HP-02-003-119-00107700/463
(PALUHIN) 		1302003119NRG24060920230450889 07/09/2023 Hem Raj 1302003119WL014334 Hem Raj 00153 HPSC0000179 2912 2912 Processed 14/09/2023 5606265903 MR HEM RAJ STATE BANK OF INDIA(508548)
73 Chamba HP-02-003-119-00107700/463
(PALUHIN) 		1302003119NRG24060920230450890 07/09/2023 Rajni 1302003119WL014334 Rajni 00153 HPSC0000179 1568 1568 Processed 14/09/2023 5606265906 RAJINI KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Chamba HP-02-003-119-00107700/470
(PALUHIN) 		1302003119NRG24060920230450891 07/09/2023 Sumitra Devi 1302003119WL014334 Sumitra Devi 00153 HPSC0000179 1344 1344 Processed 14/09/2023 5606265904 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
75 Chamba HP-02-003-119-00107700/478
(PALUHIN) 		1302003119NRG24060920230450892 07/09/2023 Alpana 1302003119WL014334 Alpana 00153 HPSC0000179 1568 1568 Processed 14/09/2023 5606265907 ALPANA W/O CHAMAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Chamba HP-02-003-119-00107700/486
(PALUHIN) 		1302003119NRG24060920230450893 07/09/2023 Leela Banti 1302003119WL014334 Leela Banti 00153 HPSC0000179 1120 1120 Processed 14/09/2023 5606265910 LEELA BANTI CANARA BANK(508532)
77 Chamba HP-02-003-119-00107700/488
(PALUHIN) 		1302003119NRG24060920230450894 07/09/2023 Pinki Kumari 1302003119WL014334 Pinki Kumari 00153 HPSC0000179 1120 1120 Processed 14/09/2023 5606265909 PINKI KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Chamba HP-02-003-119-00107700/494
(PALUHIN) 		1302003119NRG24060920230450895 07/09/2023 Subhash Kumar 1302003119WL014334 Subhash Kumar 00153 HPSC0000179 1792 1792 Processed 14/09/2023 5606266312 SUBHASH KUMAR S/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
79 Chamba HP-02-003-119-00107700/519
(PALUHIN) 		1302003119NRG24060920230451171 07/09/2023 Lalit Kumar 1302003119WL014339 Lalit Kumar 00153 HPSC0000179 1015 1015 Processed 14/09/2023 5606265915 LALIT KUMAR S- O SH PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
80 Chamba HP-02-003-131-00107900/413
(SAROL) 		1302003131NRG24070920230462649 07/09/2023 Anita 1302003131WL014675 Anita 00153 HPSC0000179 3213 3213 Processed 14/09/2023 5606265912 ANITA WO SH BRAHAM DUTT BANK OF INDIA(508505)
SubTotal 87932 87932
81 Chamba HP-02-003-121-00110300/7
(PANJOH) 		1302003121NRG24050920230442911 07/09/2023 Pooja Devi 1302003121WL014101 Pooja Devi 00153 HPSC0000182 1116 1116 Processed 14/09/2023 5606265916 POOJA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1116 1116
82 Chamba HP-02-003-119-00107700/394
(PALUHIN) 		1302003119NRG24060920230450881 07/09/2023 Meena 1302003119WL014334 Meena 00153 HPSC0000197 1120 1120 Processed 14/09/2023 5606265921 MEENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Chamba HP-02-003-131-00107900/413
(SAROL) 		1302003131NRG24070920230462648 07/09/2023 Braham Dutt 1302003131WL014675 Braham Dutt 00153 HPSC0000197 2999 2999 Processed 14/09/2023 5606265920 BRAHAM DUTT SO SH ANIRUDH PUNJAB NATIONAL BANK(508568)
84 Chamba HP-02-003-131-00107900/426
(SAROL) 		1302003131NRG24070920230462651 07/09/2023 Pushpa Devi 1302003131WL014675 Pushpa Devi 00153 HPSC0000197 3437 3437 Processed 14/09/2023 5606265918 PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Chamba HP-02-003-131-00108100/98
(SAROL) 		1302003131NRG24070920230462672 07/09/2023 Sheela Devi 1302003131WL014675 Sheela Devi 00153 HPSC0000197 2934 2934 Processed 14/09/2023 5606265919 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 10490 10490
86 Chamba HP-02-003-100-00107400/522
(BAROR) 		1302003100NRG24070920230462474 07/09/2023 Nillu Kumari 1302003100WL014671 Nillu Kumari 00153 HPSC0000199 2912 2912 Processed 14/09/2023 5606265922 NILLU KUMARI W/O SANJEEV KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2912 2912
87 Chamba HP-02-003-111-00103800/356
(KANDLA) 		1302003111NRG24070920230463670 07/09/2023 PAMMI KUMAR 1302003111WL014704 PAMMI KUMAR 00153 HPSC0000202 1673 1673 Processed 14/09/2023 5606265924 MR PAMMI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1673 1673
88 Chamba HP-02-003-100-00107400/1
(BAROR) 		1302003100NRG24070920230462464 07/09/2023 Lambo Devi 1302003100WL014671 Lambo Devi 00159 PUNB0HPGB04 1792 1792 Processed 14/09/2023 5606266194 LAMBO DEVI WO SUKHDEV HIMACHAL GRAMIN BANK(607140)
89 Chamba HP-02-003-100-00107400/11
(BAROR) 		1302003100NRG24070920230462465 07/09/2023 Pinki 1302003100WL014671 Pinki 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606266196 PINKI WO NIDHIA RAM HIMACHAL GRAMIN BANK(607140)
90 Chamba HP-02-003-100-00107400/152
(BAROR) 		1302003100NRG24070920230462436 07/09/2023 Nirmala 1302003100WL014670 Nirmala 00159 PUNB0HPGB04 3360 3360 Processed 14/09/2023 5606266165 Mrs. NIRMALA . CENTRAL BANK OF INDIA(607115)
91 Chamba HP-02-003-100-00107400/155
(BAROR) 		1302003100NRG24070920230462775 07/09/2023 Salochna 1302003100WL014679 Salochna 00159 PUNB0HPGB04 1977 1977 Processed 14/09/2023 5606266187 Mrs. SULOCHANA DEVI CENTRAL BANK OF INDIA(607115)
92 Chamba HP-02-003-100-00107400/162
(BAROR) 		1302003100NRG24070920230462438 07/09/2023 Saroj Kumari 1302003100WL014670 Saroj Kumari 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606266020 SAROJ KUMARI W/O KHEM RAJ HIMACHAL GRAMIN BANK(607140)
93 Chamba HP-02-003-100-00107400/172
(BAROR) 		1302003100NRG24070920230462776 07/09/2023 Sanjna 1302003100WL014679 Sanjna 00159 PUNB0HPGB04 1673 1673 Processed 14/09/2023 5606266190 Mrs. SANJANA . CENTRAL BANK OF INDIA(607115)
94 Chamba HP-02-003-100-00107400/182
(BAROR) 		1302003100NRG24070920230462777 07/09/2023 Hemi Devi 1302003100WL014679 Hemi Devi 00159 PUNB0HPGB04 1521 1521 Processed 14/09/2023 5606266174 HEMA DEVI AND TILAK RAJ HIMACHAL GRAMIN BANK(607140)
95 Chamba HP-02-003-100-00107400/183
(BAROR) 		1302003100NRG24070920230462778 07/09/2023 Rajesh Sharma 1302003100WL014679 Rajesh Sharma 00159 PUNB0HPGB04 1521 1521 Processed 14/09/2023 5606266177 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
96 Chamba HP-02-003-100-00107400/188
(BAROR) 		1302003100NRG24070920230462779 07/09/2023 Preeto Devi 1302003100WL014679 Preeto Devi 00159 PUNB0HPGB04 1369 1369 Processed 14/09/2023 5606266185 Mrs. PREETO DEVI CENTRAL BANK OF INDIA(607115)
97 Chamba HP-02-003-100-00107400/196
(BAROR) 		1302003100NRG24070920230462780 07/09/2023 Anju Devi 1302003100WL014679 Anju Devi 00159 PUNB0HPGB04 912 912 Processed 14/09/2023 5606266186 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
98 Chamba HP-02-003-100-00107400/210
(BAROR) 		1302003100NRG24070920230462781 07/09/2023 Asha 1302003100WL014679 Asha 00159 PUNB0HPGB04 456 456 Processed 14/09/2023 5606266168 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
99 Chamba HP-02-003-100-00107400/216
(BAROR) 		1302003100NRG24070920230462466 07/09/2023 Anita Devi 1302003100WL014671 Anita Devi 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266195 ANITA DEVI WO OM PRAKASH HIMACHAL GRAMIN BANK(607140)
100 Chamba HP-02-003-100-00107400/235
(BAROR) 		1302003100NRG24070920230462439 07/09/2023 Sardar Singh 1302003100WL014670 Sardar Singh 00159 PUNB0HPGB04 1344 1344 Processed 14/09/2023 5606266164 Mr. SH SARDAR SINGH CENTRAL BANK OF INDIA(607115)
101 Chamba HP-02-003-100-00107400/235
(BAROR) 		1302003100NRG24070920230462440 07/09/2023 Sarmila 1302003100WL014670 Sarmila 00159 PUNB0HPGB04 1344 1344 Processed 14/09/2023 5606266224 SHARMILA DEVI HIMACHAL GRAMIN BANK(607140)
102 Chamba HP-02-003-100-00107400/237
(BAROR) 		1302003100NRG24070920230462441 07/09/2023 kanto 1302003100WL014670 kanto 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606266176 KANTO W/O SUBHASH HIMACHAL GRAMIN BANK(607140)
103 Chamba HP-02-003-100-00107400/247
(BAROR) 		1302003100NRG24070920230462782 07/09/2023 Rupa Devi 1302003100WL014679 Rupa Devi 00159 PUNB0HPGB04 1977 1977 Processed 14/09/2023 5606266184 Mrs. ROOPA BANTI CENTRAL BANK OF INDIA(607115)
104 Chamba HP-02-003-100-00107400/263
(BAROR) 		1302003100NRG24070920230462783 07/09/2023 Sutto Devi 1302003100WL014679 Sutto Devi 00159 PUNB0HPGB04 2129 2129 Processed 14/09/2023 5606266188 Mrs. SUTO DEVI CENTRAL BANK OF INDIA(607115)
105 Chamba HP-02-003-100-00107400/351
(BAROR) 		1302003100NRG24070920230462467 07/09/2023 sangeeta Devi 1302003100WL014671 sangeeta Devi 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606266189 Mrs. SANGEETA . CENTRAL BANK OF INDIA(607115)
106 Chamba HP-02-003-100-00107400/356
(BAROR) 		1302003100NRG24070920230462469 07/09/2023 INdu 1302003100WL014671 INdu 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606266197 Mrs. INDU DEVI CENTRAL BANK OF INDIA(607115)
107 Chamba HP-02-003-100-00107400/372
(BAROR) 		1302003100NRG24070920230462471 07/09/2023 Kavita Devi 1302003100WL014671 Kavita Devi 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266268 KAVITA DEVI HIMACHAL GRAMIN BANK(607140)
108 Chamba HP-02-003-100-00107400/372
(BAROR) 		1302003100NRG24070920230462470 07/09/2023 Sonu Kumar 1302003100WL014671 Sonu Kumar 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266214 SONU KUMAR S/O SH JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
109 Chamba HP-02-003-100-00107400/378
(BAROR) 		1302003100NRG24070920230462785 07/09/2023 Pinki Devi 1302003100WL014679 Pinki Devi 00159 PUNB0HPGB04 456 456 Processed 14/09/2023 5606266208 Mrs. PINKI . CENTRAL BANK OF INDIA(607115)
110 Chamba HP-02-003-100-00107400/4
(BAROR) 		1302003100NRG24070920230462472 07/09/2023 Dhano 1302003100WL014671 Dhano 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266193 DHANO WO JAGDISH HIMACHAL GRAMIN BANK(607140)
111 Chamba HP-02-003-100-00107400/421
(BAROR) 		1302003100NRG24070920230462445 07/09/2023 Sammy Kumari 1302003100WL014670 Sammy Kumari 00159 PUNB0HPGB04 1344 1344 Processed 14/09/2023 5606266213 SHAMMI WO NAZ SINGH HIMACHAL GRAMIN BANK(607140)
112 Chamba HP-02-003-100-00107600/100
(BAROR) 		1302003100NRG24070920230462486 07/09/2023 Lambo 1302003100WL014672 Lambo 00159 PUNB0HPGB04 2183 2183 Processed 14/09/2023 5606266180 LAMBO DEVI WO LAL CHAND HIMACHAL GRAMIN BANK(607140)
113 Chamba HP-02-003-100-00107600/107
(BAROR) 		1302003100NRG24070920230462487 07/09/2023 Kanti 1302003100WL014672 Kanti 00159 PUNB0HPGB04 2183 2183 Processed 14/09/2023 5606266169 KANTA HIMACHAL GRAMIN BANK(607140)
114 Chamba HP-02-003-100-00107600/114
(BAROR) 		1302003100NRG24070920230462489 07/09/2023 Sabjo Devi 1302003100WL014672 Sabjo Devi 00159 PUNB0HPGB04 2183 2183 Processed 14/09/2023 5606266179 SABJO WO HEMO HIMACHAL GRAMIN BANK(607140)
115 Chamba HP-02-003-100-00107600/116
(BAROR) 		1302003100NRG24070920230462490 07/09/2023 Parkash Chand 1302003100WL014672 Parkash Chand 00159 PUNB0HPGB04 2401 2401 Processed 14/09/2023 5606266183 PARKASH CHAND S/O JEETO RAM HIMACHAL GRAMIN BANK(607140)
116 Chamba HP-02-003-100-00107600/123
(BAROR) 		1302003100NRG24070920230462491 07/09/2023 Jagdei 1302003100WL014672 Jagdei 00159 PUNB0HPGB04 1965 1965 Processed 14/09/2023 5606266181 Ms. JAGO DEVI CENTRAL BANK OF INDIA(607115)
117 Chamba HP-02-003-100-00107600/133
(BAROR) 		1302003100NRG24070920230462493 07/09/2023 Sukhdei 1302003100WL014672 Sukhdei 00159 PUNB0HPGB04 1965 1965 Processed 14/09/2023 5606266182 SUK DEAI W/O RAMDASS HIMACHAL GRAMIN BANK(607140)
118 Chamba HP-02-003-100-00107600/142
(BAROR) 		1302003100NRG24070920230462494 07/09/2023 Indu Devi 1302003100WL014672 Indu Devi 00159 PUNB0HPGB04 1965 1965 Processed 14/09/2023 5606266166 INDU HIMACHAL GRAMIN BANK(607140)
119 Chamba HP-02-003-100-00107600/144
(BAROR) 		1302003100NRG24070920230462495 07/09/2023 Banto Ram 1302003100WL014672 Banto Ram 00159 PUNB0HPGB04 1746 1746 Processed 14/09/2023 5606266170 BANTO SO MANGNU HIMACHAL GRAMIN BANK(607140)
120 Chamba HP-02-003-100-00107600/147
(BAROR) 		1302003100NRG24070920230462497 07/09/2023 Paano Devi 1302003100WL014672 Paano Devi 00159 PUNB0HPGB04 1528 1528 Processed 14/09/2023 5606266167 PANO SO SHAKTI HIMACHAL GRAMIN BANK(607140)
121 Chamba HP-02-003-100-00107600/202
(BAROR) 		1302003100NRG24070920230462498 07/09/2023 Sanglo 1302003100WL014672 Sanglo 00159 PUNB0HPGB04 1310 1310 Processed 14/09/2023 5606266191 SANGALO W/O CHAMAN LAL HIMACHAL GRAMIN BANK(607140)
122 Chamba HP-02-003-100-00107600/212
(BAROR) 		1302003100NRG24070920230462499 07/09/2023 Noor Mohamad 1302003100WL014672 Noor Mohamad 00159 PUNB0HPGB04 2401 2401 Processed 14/09/2023 5606266240 NOOR MOHD S/O IBRAHIM HIMACHAL GRAMIN BANK(607140)
123 Chamba HP-02-003-100-00107600/261
(BAROR) 		1302003100NRG24070920230462500 07/09/2023 Kamal Kumar 1302003100WL014672 Kamal Kumar 00159 PUNB0HPGB04 2183 2183 Processed 14/09/2023 5606266171 KAMAL KUMAR S/O HEM RAJ HIMACHAL GRAMIN BANK(607140)
124 Chamba HP-02-003-100-00107600/368
(BAROR) 		1302003100NRG24070920230462501 07/09/2023 Karam Chand 1302003100WL014672 Karam Chand 00159 PUNB0HPGB04 1746 1746 Processed 14/09/2023 5606266222 KARAM CHAND SO GANGU . HIMACHAL GRAMIN BANK(607140)
125 Chamba HP-02-003-100-00107600/438
(BAROR) 		1302003100NRG24070920230462504 07/09/2023 Sulekha Kumari 1302003100WL014672 Sulekha Kumari 00159 PUNB0HPGB04 1965 1965 Processed 14/09/2023 5606266221 SUREKHA KUMARI HIMACHAL GRAMIN BANK(607140)
126 Chamba HP-02-003-101-00110500/113
(BHANOTA) 		1302003101NRG24060920230456693 07/09/2023 Mamta Devi 1302003101WL014509 Mamta Devi 00159 PUNB0HPGB04 672 672 Processed 14/09/2023 5606266264 MAMTA DEVI WO YOG RAJ HIMACHAL GRAMIN BANK(607140)
127 Chamba HP-02-003-101-00110500/177
(BHANOTA) 		1302003101NRG24060920230456694 07/09/2023 Harish Kumar 1302003101WL014509 Harish Kumar 00159 PUNB0HPGB04 672 672 Processed 14/09/2023 5606266143 HARISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Chamba HP-02-003-101-00110500/644
(BHANOTA) 		1302003101NRG24060920230456695 07/09/2023 Arjun Singh 1302003101WL014509 Arjun Singh 00159 PUNB0HPGB04 224 224 Processed 14/09/2023 5606266251 Mr. ARJUN SINGH CENTRAL BANK OF INDIA(607115)
129 Chamba HP-02-003-101-00110700/92
(BHANOTA) 		1302003101NRG24060920230456697 07/09/2023 Sahil Chauhan 1302003101WL014509 Sahil Chauhan 00159 PUNB0HPGB04 672 672 Processed 14/09/2023 5606266265 SAHIL CHOHAN HIMACHAL GRAMIN BANK(607140)
130 Chamba HP-02-003-105-00109700/24
(DRADHA) 		1302003105NRG24060920230450375 07/09/2023 Vishan Dutt 1302003105WL014311 Vishan Dutt 00159 PUNB0HPGB04 2910 2910 Processed 14/09/2023 5606266145 VISHAN DUTTA HIMACHAL GRAMIN BANK(607140)
131 Chamba HP-02-003-105-00109700/340
(DRADHA) 		1302003105NRG24060920230450376 07/09/2023 Urmila Devi 1302003105WL014311 Urmila Devi 00159 PUNB0HPGB04 3133 3133 Processed 14/09/2023 5606266200 URMILA DEVI WO AMAR CHAND HIMACHAL GRAMIN BANK(607140)
132 Chamba HP-02-003-105-00109700/341
(DRADHA) 		1302003105NRG24060920230450377 07/09/2023 Sudha 1302003105WL014311 Sudha 00159 PUNB0HPGB04 3133 3133 Processed 14/09/2023 5606266199 SUDHA WO VALO RAM HIMACHAL GRAMIN BANK(607140)
133 Chamba HP-02-003-111-00103700/100
(KANDLA) 		1302003111NRG24070920230463705 07/09/2023 NAZIRO BEGAM 1302003111WL014706 NAZIRO BEGAM 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606266080 ZEERO BEGAM HIMACHAL GRAMIN BANK(607140)
134 Chamba HP-02-003-111-00103700/100
(KANDLA) 		1302003111NRG24070920230463704 07/09/2023 PREM DEEN 1302003111WL014706 PREM DEEN 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606266079 PREM DEEN HIMACHAL GRAMIN BANK(607140)
135 Chamba HP-02-003-111-00103700/102
(KANDLA) 		1302003111NRG24070920230463706 07/09/2023 GUDDI 1302003111WL014706 GUDDI 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606266027 GUDDI W/O SHUKR DEEN HIMACHAL GRAMIN BANK(607140)
136 Chamba HP-02-003-111-00103700/105
(KANDLA) 		1302003111NRG24070920230463707 07/09/2023 Surinder Kumar 1302003111WL014706 Surinder Kumar 00159 PUNB0HPGB04 1120 1120 Processed 14/09/2023 5606266040 SURENDER KUMAR HIMACHAL GRAMIN BANK(607140)
137 Chamba HP-02-003-111-00103700/124
(KANDLA) 		1302003111NRG24070920230463708 07/09/2023 Babar Ali 1302003111WL014706 Babar Ali 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606266062 BABAR ALI SO SUKAR DEEN HIMACHAL GRAMIN BANK(607140)
138 Chamba HP-02-003-111-00103700/124
(KANDLA) 		1302003111NRG24070920230463709 07/09/2023 DALEEMA BEGAM 1302003111WL014706 DALEEMA BEGAM 00159 PUNB0HPGB04 1344 1344 Processed 14/09/2023 5606266092 DALEEMA BEGAM WO BABAR ALI HIMACHAL GRAMIN BANK(607140)
139 Chamba HP-02-003-111-00103700/184
(KANDLA) 		1302003111NRG24070920230463711 07/09/2023 Dilo Devi 1302003111WL014706 Dilo Devi 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606266021 DILO DEVI W/O GHINDER SINGH HIMACHAL GRAMIN BANK(607140)
140 Chamba HP-02-003-111-00103700/184
(KANDLA) 		1302003111NRG24070920230463710 07/09/2023 Ghinder Singh 1302003111WL014706 Ghinder Singh 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606266083 GHINDER SINGH S/O NUDHU HIMACHAL GRAMIN BANK(607140)
141 Chamba HP-02-003-111-00103800/136
(KANDLA) 		1302003111NRG24070920230463682 07/09/2023 BEENA 1302003111WL014705 BEENA 00159 PUNB0HPGB04 836 836 Processed 14/09/2023 5606266084 BEENA W/O DALIP SINGH HIMACHAL GRAMIN BANK(607140)
142 Chamba HP-02-003-111-00103800/206
(KANDLA) 		1302003111NRG24070920230463683 07/09/2023 Roshani Devi 1302003111WL014705 Roshani Devi 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266029 ROSHANI DEVI W/O NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
143 Chamba HP-02-003-111-00103800/255
(KANDLA) 		1302003111NRG24070920230463684 07/09/2023 Kamalo Devi 1302003111WL014705 Kamalo Devi 00159 PUNB0HPGB04 2927 2927 Processed 14/09/2023 5606266096 KAMLO DEVI W/O SHRI KARAM SINGH HIMACHAL GRAMIN BANK(607140)
144 Chamba HP-02-003-111-00103800/259
(KANDLA) 		1302003111NRG24070920230463685 07/09/2023 Sheela Devi 1302003111WL014705 Sheela Devi 00159 PUNB0HPGB04 2718 2718 Processed 14/09/2023 5606266089 SHEELA DEVI W/O KHEM RAJ HIMACHAL GRAMIN BANK(607140)
145 Chamba HP-02-003-111-00103800/344
(KANDLA) 		1302003111NRG24070920230463669 07/09/2023 VIKAS THAKUR 1302003111WL014704 VIKAS THAKUR 00159 PUNB0HPGB04 1882 1882 Processed 14/09/2023 5606266094 VIKAS THAKUR SO CHAMAN LAL HIMACHAL GRAMIN BANK(607140)
146 Chamba HP-02-003-111-00103800/351
(KANDLA) 		1302003111NRG24070920230463686 07/09/2023 ARVIND SHARMA 1302003111WL014705 ARVIND SHARMA 00159 PUNB0HPGB04 1045 1045 Processed 14/09/2023 5606266035 ARVIND SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
147 Chamba HP-02-003-111-00103800/36
(KANDLA) 		1302003111NRG24070920230463687 07/09/2023 Beena Devi 1302003111WL014705 Beena Devi 00159 PUNB0HPGB04 2927 2927 Processed 14/09/2023 5606266038 VEENA DEVI HIMACHAL GRAMIN BANK(607140)
148 Chamba HP-02-003-111-00103800/371
(KANDLA) 		1302003111NRG24070920230463688 07/09/2023 RAKESH KUMAR 1302003111WL014705 RAKESH KUMAR 00159 PUNB0HPGB04 836 836 Processed 14/09/2023 5606266034 RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
149 Chamba HP-02-003-111-00103800/53
(KANDLA) 		1302003111NRG24070920230463689 07/09/2023 Subhash Kumar 1302003111WL014705 Subhash Kumar 00159 PUNB0HPGB04 2927 2927 Processed 14/09/2023 5606266074 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
150 Chamba HP-02-003-111-00103800/54
(KANDLA) 		1302003111NRG24070920230463690 07/09/2023 Chuhdi Devi 1302003111WL014705 Chuhdi Devi 00159 PUNB0HPGB04 1673 1673 Processed 14/09/2023 5606266105 CHUHADI DEVI W/O SHRI OM PRAKASH HIMACHAL GRAMIN BANK(607140)
151 Chamba HP-02-003-111-00103800/89
(KANDLA) 		1302003111NRG24070920230463674 07/09/2023 Parveen Kumar 1302003111WL014704 Parveen Kumar 00159 PUNB0HPGB04 1882 1882 Processed 14/09/2023 5606266103 PRAVEEN KUMAR S/O SHRI GURDHYAN HIMACHAL GRAMIN BANK(607140)
152 Chamba HP-02-003-111-00103900/52
(KANDLA) 		1302003111NRG24070920230463691 07/09/2023 Dihnu Ram 1302003111WL014705 Dihnu Ram 00159 PUNB0HPGB04 2300 2300 Processed 14/09/2023 5606266061 DIHANU RAM HIMACHAL GRAMIN BANK(607140)
153 Chamba HP-02-003-111-00103900/62
(KANDLA) 		1302003111NRG24070920230463692 07/09/2023 Bodha Devi 1302003111WL014705 Bodha Devi 00159 PUNB0HPGB04 2091 2091 Processed 14/09/2023 5606266037 BODHA DEVI W/O KARAM CHAND HIMACHAL GRAMIN BANK(607140)
154 Chamba HP-02-003-113-00112100/181
(KHAJJIYAR) 		1302003113NRG24060920230447933 07/09/2023 Darshna Sharma 1302003113WL014229 Darshna Sharma 00159 PUNB0HPGB04 1175 1175 Processed 14/09/2023 5606266114 DARSHNA SHARMA ICICI BANK LTD(508534)
155 Chamba HP-02-003-116-00106900/107
(KUTHED) 		1302003116NRG24070920230462031 07/09/2023 Veena 1302003116WL014668 Veena 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606266086 VEENA W/O SARV DYAL HIMACHAL GRAMIN BANK(607140)
156 Chamba HP-02-003-116-00106900/108
(KUTHED) 		1302003116NRG24070920230462032 07/09/2023 Seeta 1302003116WL014668 Seeta 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606266022 SEETA W/O SUKHDEV HIMACHAL GRAMIN BANK(607140)
157 Chamba HP-02-003-116-00106900/131
(KUTHED) 		1302003116NRG24050920230443568 07/09/2023 Narender Kumar 1302003116WL014111 Narender Kumar 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266056 NARINDER HIMACHAL GRAMIN BANK(607140)
158 Chamba HP-02-003-116-00106900/158
(KUTHED) 		1302003116NRG24050920230443569 07/09/2023 Himati 1302003116WL014111 Himati 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266082 HIMATI W/O TOTU HIMACHAL GRAMIN BANK(607140)
159 Chamba HP-02-003-116-00106900/176
(KUTHED) 		1302003116NRG24070920230462038 07/09/2023 Nudhu Ram 1302003116WL014668 Nudhu Ram 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606266036 NUDHU RAM S/O PARS RAM HIMACHAL GRAMIN BANK(607140)
160 Chamba HP-02-003-116-00106900/177
(KUTHED) 		1302003116NRG24070920230462040 07/09/2023 Hem Raj 1302003116WL014668 Hem Raj 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606266112 HEM RAJ HIMACHAL GRAMIN BANK(607140)
161 Chamba HP-02-003-116-00106900/177
(KUTHED) 		1302003116NRG24070920230462039 07/09/2023 Nimo Devi 1302003116WL014668 Nimo Devi 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266097 NIMMO DEVI W/O PRATAP CHAND HIMACHAL GRAMIN BANK(607140)
162 Chamba HP-02-003-116-00106900/179
(KUTHED) 		1302003116NRG24050920230443570 07/09/2023 Chelo Devi 1302003116WL014111 Chelo Devi 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606266023 CHELO DEVI W/O DEVI SINGH HIMACHAL GRAMIN BANK(607140)
163 Chamba HP-02-003-116-00106900/218
(KUTHED) 		1302003116NRG24050920230443571 07/09/2023 Beena Devi 1302003116WL014111 Beena Devi 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606266049 VEENA DEVI W/O UMEDA HIMACHAL GRAMIN BANK(607140)
164 Chamba HP-02-003-116-00106900/221
(KUTHED) 		1302003116NRG24070920230462044 07/09/2023 Bimla Devi 1302003116WL014668 Bimla Devi 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606266245 BIMLA DEVI WO KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
165 Chamba HP-02-003-116-00106900/224
(KUTHED) 		1302003116NRG24050920230443573 07/09/2023 Tej Singh 1302003116WL014111 Tej Singh 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606266060 TEJ SINGH HIMACHAL GRAMIN BANK(607140)
166 Chamba HP-02-003-116-00106900/23
(KUTHED) 		1302003116NRG24070920230462047 07/09/2023 Baldev 1302003116WL014668 Baldev 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266101 BALDEV HIMACHAL GRAMIN BANK(607140)
167 Chamba HP-02-003-116-00106900/230
(KUTHED) 		1302003116NRG24050920230443574 07/09/2023 Surami 1302003116WL014111 Surami 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606266087 SURAMI W/O CHET RAM HIMACHAL GRAMIN BANK(607140)
168 Chamba HP-02-003-116-00106900/235
(KUTHED) 		1302003116NRG24070920230462048 07/09/2023 Pushpa Devi 1302003116WL014668 Pushpa Devi 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266099 PUSHPA DEVI HIMACHAL GRAMIN BANK(607140)
169 Chamba HP-02-003-116-00106900/243
(KUTHED) 		1302003116NRG24070920230462049 07/09/2023 Ruhmati Devi 1302003116WL014668 Ruhmati Devi 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266018 RUHAMATI HIMACHAL GRAMIN BANK(607140)
170 Chamba HP-02-003-116-00106900/251
(KUTHED) 		1302003116NRG24070920230462233 07/09/2023 Vimla Devi 1302003116WL014669 Vimla Devi 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606266093 MR VIMLA DEVI STATE BANK OF INDIA(508548)
171 Chamba HP-02-003-116-00106900/254
(KUTHED) 		1302003116NRG24050920230443575 07/09/2023 Nimo 1302003116WL014111 Nimo 00159 PUNB0HPGB04 896 896 Processed 14/09/2023 5606266050 MOHAN LAL HIMACHAL GRAMIN BANK(607140)
172 Chamba HP-02-003-116-00106900/264
(KUTHED) 		1302003116NRG24050920230443577 07/09/2023 Huma Devi 1302003116WL014111 Huma Devi 00159 PUNB0HPGB04 1120 1120 Processed 14/09/2023 5606266030 HUMA DEVI W/O RIJHU RAM HIMACHAL GRAMIN BANK(607140)
173 Chamba HP-02-003-116-00106900/264
(KUTHED) 		1302003116NRG24050920230443576 07/09/2023 Rijhu Ram 1302003116WL014111 Rijhu Ram 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266052 RIJHU RAM S/O NAR SINGH HIMACHAL GRAMIN BANK(607140)
174 Chamba HP-02-003-116-00106900/271
(KUTHED) 		1302003116NRG24070920230462052 07/09/2023 Rijhu 1302003116WL014668 Rijhu 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606266102 RIJHU & RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
175 Chamba HP-02-003-116-00106900/272
(KUTHED) 		1302003116NRG24050920230443579 07/09/2023 Guddo 1302003116WL014111 Guddo 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606266063 GUDDO DEVI W/O NAURANG HIMACHAL GRAMIN BANK(607140)
176 Chamba HP-02-003-116-00106900/277
(KUTHED) 		1302003116NRG24070920230462053 07/09/2023 Beena Devi 1302003116WL014668 Beena Devi 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606266066 PANOO DEVI HIMACHAL GRAMIN BANK(607140)
177 Chamba HP-02-003-116-00106900/280
(KUTHED) 		1302003116NRG24070920230462054 07/09/2023 Pawan Kumar 1302003116WL014668 Pawan Kumar 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606266048 PAWAN KUMAR S/O MOHAN LAL HIMACHAL GRAMIN BANK(607140)
178 Chamba HP-02-003-116-00106900/294
(KUTHED) 		1302003116NRG24050920230443580 07/09/2023 Mano Devi 1302003116WL014111 Mano Devi 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606266085 MANO DEVI W/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
179 Chamba HP-02-003-116-00106900/313
(KUTHED) 		1302003116NRG24070920230462057 07/09/2023 Jai Singh 1302003116WL014668 Jai Singh 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606266064 JAI SINGH SO DHAMU HIMACHAL GRAMIN BANK(607140)
180 Chamba HP-02-003-116-00106900/327
(KUTHED) 		1302003116NRG24070920230462060 07/09/2023 Seema Kumari 1302003116WL014668 Seema Kumari 00159 PUNB0HPGB04 1792 1792 Processed 14/09/2023 5606266088 SEEMA KUMARI W/O AMAR SINGH HIMACHAL GRAMIN BANK(607140)
181 Chamba HP-02-003-116-00106900/339
(KUTHED) 		1302003116NRG24070920230462064 07/09/2023 Thokari 1302003116WL014668 Thokari 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606266031 THOKARI W/O DALEEP SINGH HIMACHAL GRAMIN BANK(607140)
182 Chamba HP-02-003-116-00106900/343
(KUTHED) 		1302003116NRG24070920230462066 07/09/2023 Beena 1302003116WL014668 Beena 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606266104 VEENA DEVI W/O NAR SINGH HIMACHAL GRAMIN BANK(607140)
183 Chamba HP-02-003-116-00106900/346
(KUTHED) 		1302003116NRG24070920230462069 07/09/2023 Chelo 1302003116WL014668 Chelo 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606266231 CHELO W/O HARI SINGH HIMACHAL GRAMIN BANK(607140)
184 Chamba HP-02-003-116-00106900/346
(KUTHED) 		1302003116NRG24070920230462068 07/09/2023 Hari Singh 1302003116WL014668 Hari Singh 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266065 HARI SINGH S/O CHUHADU RAM HIMACHAL GRAMIN BANK(607140)
185 Chamba HP-02-003-116-00106900/358
(KUTHED) 		1302003116NRG24050920230443581 07/09/2023 Hito Devi 1302003116WL014111 Hito Devi 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606266058 HITO DEVI HIMACHAL GRAMIN BANK(607140)
186 Chamba HP-02-003-116-00106900/365
(KUTHED) 		1302003116NRG24050920230443582 07/09/2023 Leela Devi 1302003116WL014111 Leela Devi 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606266098 LEELA WO SHIV KUMAR HIMACHAL GRAMIN BANK(607140)
187 Chamba HP-02-003-116-00106900/37
(KUTHED) 		1302003116NRG24070920230462257 07/09/2023 Nokhi 1302003116WL014669 Nokhi 00159 PUNB0HPGB04 448 448 Processed 14/09/2023 5606266095 MISS NOKHI NOKHI STATE BANK OF INDIA(508548)
188 Chamba HP-02-003-116-00106900/38
(KUTHED) 		1302003116NRG24050920230443583 07/09/2023 Sarve Deyal 1302003116WL014111 Sarve Deyal 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606266042 SARV DYAL S/O CHANALU RAM HIMACHAL GRAMIN BANK(607140)
189 Chamba HP-02-003-116-00106900/38
(KUTHED) 		1302003116NRG24050920230443584 07/09/2023 Umedi 1302003116WL014111 Umedi 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606266172 UMEDI W/O SARV DIYAL HIMACHAL GRAMIN BANK(607140)
190 Chamba HP-02-003-116-00106900/393
(KUTHED) 		1302003116NRG24070920230462077 07/09/2023 Karmi Devi 1302003116WL014668 Karmi Devi 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606266260 KARMI DEVI HIMACHAL GRAMIN BANK(607140)
191 Chamba HP-02-003-116-00106900/393
(KUTHED) 		1302003116NRG24070920230462076 07/09/2023 Ravinder Kumar 1302003116WL014668 Ravinder Kumar 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606266107 RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
192 Chamba HP-02-003-116-00106900/409
(KUTHED) 		1302003116NRG24050920230443585 07/09/2023 Laxmi Devi 1302003116WL014111 Laxmi Devi 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606266033 LAXMI DEVI HIMACHAL GRAMIN BANK(607140)
193 Chamba HP-02-003-116-00106900/425
(KUTHED) 		1302003116NRG24070920230462267 07/09/2023 Yog Raj 1302003116WL014669 Yog Raj 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606266077 YOG RAJ S/O GIAN SINGH HIMACHAL GRAMIN BANK(607140)
194 Chamba HP-02-003-116-00106900/428
(KUTHED) 		1302003116NRG24050920230443586 07/09/2023 Kheemo Devi 1302003116WL014111 Kheemo Devi 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606266032 KHEEMO DEVI HIMACHAL GRAMIN BANK(607140)
195 Chamba HP-02-003-116-00106900/437
(KUTHED) 		1302003116NRG24050920230443587 07/09/2023 Huko 1302003116WL014111 Huko 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606266025 HUKO W/O NIDHIYA HIMACHAL GRAMIN BANK(607140)
196 Chamba HP-02-003-116-00106900/464
(KUTHED) 		1302003116NRG24070920230462090 07/09/2023 Seema Devi 1302003116WL014668 Seema Devi 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606266090 SEEMA DEVI HIMACHAL GRAMIN BANK(607140)
197 Chamba HP-02-003-116-00106900/467
(KUTHED) 		1302003116NRG24070920230462283 07/09/2023 Nishu 1302003116WL014669 Nishu 00159 PUNB0HPGB04 1120 1120 Processed 14/09/2023 5606266076 NISHU D/O SAGTO HIMACHAL GRAMIN BANK(607140)
198 Chamba HP-02-003-116-00106900/490
(KUTHED) 		1302003116NRG24050920230443589 07/09/2023 Tilak Raj 1302003116WL014111 Tilak Raj 00159 PUNB0HPGB04 896 896 Processed 14/09/2023 5606266111 TILAK RAJ HIMACHAL GRAMIN BANK(607140)
199 Chamba HP-02-003-116-00106900/56
(KUTHED) 		1302003116NRG24050920230443591 07/09/2023 Dhano Devi 1302003116WL014111 Dhano Devi 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606266081 DHANO DEVI W/O UMED SINGH HIMACHAL GRAMIN BANK(607140)
200 Chamba HP-02-003-116-00106900/7
(KUTHED) 		1302003116NRG24050920230443592 07/09/2023 Rattan Chand 1302003116WL014111 Rattan Chand 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606266041 RATTAN CHAND S/O ALAM PUNJAB NATIONAL BANK(508568)
201 Chamba HP-02-003-116-00106900/93
(KUTHED) 		1302003116NRG24050920230443594 07/09/2023 Baldev 1302003116WL014111 Baldev 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606266067 BALDEV HIMACHAL GRAMIN BANK(607140)
202 Chamba HP-02-003-116-00107000/1
(KUTHED) 		1302003116NRG24070920230462290 07/09/2023 Kishan Chand 1302003116WL014669 Kishan Chand 00159 PUNB0HPGB04 3584 3584 Processed 14/09/2023 5606266043 KISHAN CHAND S/O HARI SINGH HIMACHAL GRAMIN BANK(607140)
203 Chamba HP-02-003-116-00107000/136
(KUTHED) 		1302003116NRG24050920230444088 07/09/2023 Lochu 1302003116WL014123 Lochu 00159 PUNB0HPGB04 3584 3584 Processed 14/09/2023 5606266070 MR LOCHO RAM STATE BANK OF INDIA(508548)
204 Chamba HP-02-003-116-00107000/152
(KUTHED) 		1302003116NRG24070920230462293 07/09/2023 Indu Bala 1302003116WL014669 Indu Bala 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606266024 INDU BALA WO DAULAT RAM HIMACHAL GRAMIN BANK(607140)
205 Chamba HP-02-003-116-00107000/165
(KUTHED) 		1302003116NRG24070920230462108 07/09/2023 Maheshwari 1302003116WL014668 Maheshwari 00159 PUNB0HPGB04 3584 3584 Processed 14/09/2023 5606266259 MAHESHWARI WO SINGHU RAM HIMACHAL GRAMIN BANK(607140)
206 Chamba HP-02-003-116-00107000/171
(KUTHED) 		1302003116NRG24070920230462109 07/09/2023 Bhagat Ram 1302003116WL014668 Bhagat Ram 00159 PUNB0HPGB04 3584 3584 Processed 14/09/2023 5606266045 BHAGATU HIMACHAL GRAMIN BANK(607140)
207 Chamba HP-02-003-116-00107000/181
(KUTHED) 		1302003116NRG24070920230462110 07/09/2023 Mahesho 1302003116WL014668 Mahesho 00159 PUNB0HPGB04 3360 3360 Processed 14/09/2023 5606266053 SMT MAHESHI WO RUPANU HIMACHAL GRAMIN BANK(607140)
208 Chamba HP-02-003-116-00107000/189
(KUTHED) 		1302003116NRG24070920230462296 07/09/2023 Bishan Dutt 1302003116WL014669 Bishan Dutt 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266055 BISHAN DUTT HIMACHAL GRAMIN BANK(607140)
209 Chamba HP-02-003-116-00107000/198
(KUTHED) 		1302003116NRG24070920230462299 07/09/2023 Vimla Devi 1302003116WL014669 Vimla Devi 00159 PUNB0HPGB04 224 224 Processed 14/09/2023 5606266113 VIMLA DEVI W/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
210 Chamba HP-02-003-116-00107000/20
(KUTHED) 		1302003116NRG24070920230462300 07/09/2023 Gouri 1302003116WL014669 Gouri 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266109 GAURI WO SHRI GIAN SINGH HIMACHAL GRAMIN BANK(607140)
211 Chamba HP-02-003-116-00107000/200
(KUTHED) 		1302003116NRG24050920230443595 07/09/2023 Chain Lal 1302003116WL014111 Chain Lal 00159 PUNB0HPGB04 1344 1344 Processed 14/09/2023 5606266047 CHAIN LAL HIMACHAL GRAMIN BANK(607140)
212 Chamba HP-02-003-116-00107000/211
(KUTHED) 		1302003116NRG24070920230462111 07/09/2023 Hito 1302003116WL014668 Hito 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606266254 MISS HITO HITO STATE BANK OF INDIA(508548)
213 Chamba HP-02-003-116-00107000/212
(KUTHED) 		1302003116NRG24070920230462112 07/09/2023 Ratan Chand 1302003116WL014668 Ratan Chand 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606266069 RATAN CHAND HIMACHAL GRAMIN BANK(607140)
214 Chamba HP-02-003-116-00107000/216
(KUTHED) 		1302003116NRG24070920230462302 07/09/2023 Leela 1302003116WL014669 Leela 00159 PUNB0HPGB04 3584 3584 Processed 14/09/2023 5606266044 LEELA HIMACHAL GRAMIN BANK(607140)
215 Chamba HP-02-003-116-00107000/216
(KUTHED) 		1302003116NRG24070920230462301 07/09/2023 Nidhiya Ram 1302003116WL014669 Nidhiya Ram 00159 PUNB0HPGB04 3584 3584 Processed 14/09/2023 5606266019 NIDHIYA RAM HIMACHAL GRAMIN BANK(607140)
216 Chamba HP-02-003-116-00107000/22
(KUTHED) 		1302003116NRG24070920230462113 07/09/2023 Bimla Devi 1302003116WL014668 Bimla Devi 00159 PUNB0HPGB04 3584 3584 Processed 14/09/2023 5606266100 BIMLA HIMACHAL GRAMIN BANK(607140)
217 Chamba HP-02-003-116-00107000/240
(KUTHED) 		1302003116NRG24070920230462114 07/09/2023 Geeta 1302003116WL014668 Geeta 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606266039 GEETA HIMACHAL GRAMIN BANK(607140)
218 Chamba HP-02-003-116-00107000/25
(KUTHED) 		1302003116NRG24070920230462305 07/09/2023 Hari Singh 1302003116WL014669 Hari Singh 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606266051 HARI SINGH HIMACHAL GRAMIN BANK(607140)
219 Chamba HP-02-003-116-00107000/303
(KUTHED) 		1302003116NRG24050920230444098 07/09/2023 Tilko 1302003116WL014123 Tilko 00159 PUNB0HPGB04 3584 3584 Processed 14/09/2023 5606266071 MISS TILAKO TILAKO STATE BANK OF INDIA(508548)
220 Chamba HP-02-003-116-00107000/31
(KUTHED) 		1302003116NRG24050920230443596 07/09/2023 Suti 1302003116WL014111 Suti 00159 PUNB0HPGB04 1344 1344 Processed 14/09/2023 5606266075 MISS SUTI SUTI STATE BANK OF INDIA(508548)
221 Chamba HP-02-003-116-00107000/317
(KUTHED) 		1302003116NRG24070920230462116 07/09/2023 Simlo Devi 1302003116WL014668 Simlo Devi 00159 PUNB0HPGB04 1344 1344 Processed 14/09/2023 5606266072 MR SIMLO DEVI STATE BANK OF INDIA(508548)
222 Chamba HP-02-003-116-00107000/32
(KUTHED) 		1302003116NRG24050920230443597 07/09/2023 Bheelo Ram 1302003116WL014111 Bheelo Ram 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266046 BHEELO RAM HIMACHAL GRAMIN BANK(607140)
223 Chamba HP-02-003-116-00107000/323
(KUTHED) 		1302003116NRG24070920230462118 07/09/2023 Nimo Devi 1302003116WL014668 Nimo Devi 00159 PUNB0HPGB04 1344 1344 Processed 14/09/2023 5606266217 NIMO DEVI W/O BIAS DEV HIMACHAL GRAMIN BANK(607140)
224 Chamba HP-02-003-116-00107000/33
(KUTHED) 		1302003116NRG24070920230462310 07/09/2023 Dharam chand 1302003116WL014669 Dharam chand 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266057 DHARAM SINGH SO BIJA HIMACHAL GRAMIN BANK(607140)
225 Chamba HP-02-003-116-00107000/356
(KUTHED) 		1302003116NRG24050920230443598 07/09/2023 Bholi Devi 1302003116WL014111 Bholi Devi 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606266258 MISS BHOLI DEVI STATE BANK OF INDIA(508548)
226 Chamba HP-02-003-116-00107000/356
(KUTHED) 		1302003116NRG24070920230462119 07/09/2023 Dharam Singh 1302003116WL014668 Dharam Singh 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266068 DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
227 Chamba HP-02-003-116-00107000/368
(KUTHED) 		1302003116NRG24070920230462312 07/09/2023 Kusam Lata 1302003116WL014669 Kusam Lata 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606266106 KUSAM LATA W/O RAJENDER KUMAR HIMACHAL GRAMIN BANK(607140)
228 Chamba HP-02-003-116-00107000/368
(KUTHED) 		1302003116NRG24070920230462311 07/09/2023 Rajiender Kumar 1302003116WL014669 Rajiender Kumar 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606266059 RAJENDER KUMAR HIMACHAL GRAMIN BANK(607140)
229 Chamba HP-02-003-116-00107000/399
(KUTHED) 		1302003116NRG24050920230444099 07/09/2023 Basant Singh 1302003116WL014123 Basant Singh 00159 PUNB0HPGB04 3584 3584 Processed 14/09/2023 5606266108 MR BASANT SINGH STATE BANK OF INDIA(508548)
230 Chamba HP-02-003-116-00107000/404
(KUTHED) 		1302003116NRG24070920230462314 07/09/2023 Duni Chand 1302003116WL014669 Duni Chand 00159 PUNB0HPGB04 448 448 Processed 14/09/2023 5606266054 DUNI CHAND S/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
231 Chamba HP-02-003-116-00107000/422
(KUTHED) 		1302003116NRG24050920230443599 07/09/2023 Seema Kumari 1302003116WL014111 Seema Kumari 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606266239 SEEMA KUMARI W/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
232 Chamba HP-02-003-116-00107000/440
(KUTHED) 		1302003116NRG24070920230462315 07/09/2023 Yog Raj 1302003116WL014669 Yog Raj 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606266026 YOG RAJ S/O BIAS DEV HIMACHAL GRAMIN BANK(607140)
233 Chamba HP-02-003-116-00107000/446
(KUTHED) 		1302003116NRG24050920230444100 07/09/2023 Bhilo 1302003116WL014123 Bhilo 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606266078 BHILO S/O KARMO HIMACHAL GRAMIN BANK(607140)
234 Chamba HP-02-003-116-00107000/484
(KUTHED) 		1302003116NRG24050920230444101 07/09/2023 Pooja 1302003116WL014123 Pooja 00159 PUNB0HPGB04 3584 3584 Processed 14/09/2023 5606266256 POOJA HIMACHAL GRAMIN BANK(607140)
235 Chamba HP-02-003-116-00107000/485
(KUTHED) 		1302003116NRG24050920230443601 07/09/2023 Anju Devi 1302003116WL014111 Anju Devi 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606266091 ANJU DEVI HIMACHAL GRAMIN BANK(607140)
236 Chamba HP-02-003-116-00107000/49
(KUTHED) 		1302003116NRG24070920230462320 07/09/2023 Doly Devi 1302003116WL014669 Doly Devi 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606266028 DOLY DEVI W/O LEKH RAJ HIMACHAL GRAMIN BANK(607140)
237 Chamba HP-02-003-116-00107000/503
(KUTHED) 		1302003116NRG24070920230462122 07/09/2023 Anju Devi 1302003116WL014668 Anju Devi 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606266237 ANJU DEVI DO MAGHA RAM HIMACHAL GRAMIN BANK(607140)
238 Chamba HP-02-003-116-00107000/51
(KUTHED) 		1302003116NRG24070920230462322 07/09/2023 Rupnu 1302003116WL014669 Rupnu 00159 PUNB0HPGB04 3584 3584 Processed 14/09/2023 5606266073 RUPANU SO MOTI AND PATI WO RUPANU HIMACHAL GRAMIN BANK(607140)
239 Chamba HP-02-003-116-00107000/70
(KUTHED) 		1302003116NRG24050920230443604 07/09/2023 Beena Devi 1302003116WL014111 Beena Devi 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606266110 VEENA DEVI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
240 Chamba HP-02-003-119-00107300/20
(PALUHIN) 		1302003119NRG24060920230450855 07/09/2023 Nisha Kumari 1302003119WL014334 Nisha Kumari 00159 PUNB0HPGB04 3584 3584 Rejected 14/09/2023 5606266233 Account closed
241 Chamba HP-02-003-119-00107700/186
(PALUHIN) 		1302003119NRG24060920230450860 07/09/2023 Kesri 1302003119WL014334 Kesri 00159 PUNB0HPGB04 896 896 Processed 14/09/2023 5606266261 KESARI WO BHINDRO HIMACHAL GRAMIN BANK(607140)
242 Chamba HP-02-003-119-00107700/362
(PALUHIN) 		1302003119NRG24060920230451167 07/09/2023 Bhanu Kumari 1302003119WL014339 Bhanu Kumari 00159 PUNB0HPGB04 889 889 Processed 14/09/2023 5606266234 BHANU KUMARI SO HARISH KUMAR HIMACHAL GRAMIN BANK(607140)
243 Chamba HP-02-003-121-00110300/17
(PANJOH) 		1302003121NRG24050920230442899 07/09/2023 Sumitra Devi 1302003121WL014101 Sumitra Devi 00159 PUNB0HPGB04 1340 1340 Processed 14/09/2023 5606266133 SUMITRA DEVI W/O SH TILAK RAJ PUNJAB NATIONAL BANK(508568)
244 Chamba HP-02-003-121-00110300/18
(PANJOH) 		1302003121NRG24050920230442900 07/09/2023 Nakhro Devi 1302003121WL014101 Nakhro Devi 00159 PUNB0HPGB04 1340 1340 Rejected 14/09/2023 5606266263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Chamba HP-02-003-121-00110300/182
(PANJOH) 		1302003121NRG24050920230442925 07/09/2023 Champo Devi 1302003121WL014102 Champo Devi 00159 PUNB0HPGB04 1734 1734 Processed 14/09/2023 5606266156 CHAMPA WO BABU RAM HIMACHAL GRAMIN BANK(607140)
246 Chamba HP-02-003-121-00110300/184
(PANJOH) 		1302003121NRG24050920230442926 07/09/2023 Sumitra Devi 1302003121WL014102 Sumitra Devi 00159 PUNB0HPGB04 1517 1517 Processed 14/09/2023 5606266155 SUMITRA DEVI W/O TEK CHAND HIMACHAL GRAMIN BANK(607140)
247 Chamba HP-02-003-121-00110300/217
(PANJOH) 		1302003121NRG24050920230442471 07/09/2023 Indro 1302003121WL014088 Indro 00159 PUNB0HPGB04 3359 3359 Processed 14/09/2023 5606266154 INDRA DEVI W/O MAAN CHAND HIMACHAL GRAMIN BANK(607140)
248 Chamba HP-02-003-121-00110300/217
(PANJOH) 		1302003121NRG24050920230442472 07/09/2023 Man Singh 1302003121WL014088 Man Singh 00159 PUNB0HPGB04 672 672 Processed 14/09/2023 5606266247 MAN SINGH SO BAINSU RAM HIMACHAL GRAMIN BANK(607140)
249 Chamba HP-02-003-121-00110300/242
(PANJOH) 		1302003121NRG24050920230442901 07/09/2023 Joginder Kumar 1302003121WL014101 Joginder Kumar 00159 PUNB0HPGB04 1340 1340 Processed 14/09/2023 5606266178 JOGINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 Chamba HP-02-003-121-00110300/242
(PANJOH) 		1302003121NRG24050920230442902 07/09/2023 Kanchan Kumari 1302003121WL014101 Kanchan Kumari 00159 PUNB0HPGB04 1340 1340 Processed 14/09/2023 5606266117 KANCHAN DEVI W/O JOGINDER RAM HIMACHAL GRAMIN BANK(607140)
251 Chamba HP-02-003-121-00110300/245
(PANJOH) 		1302003121NRG24050920230442903 07/09/2023 Pushpa Devi 1302003121WL014101 Pushpa Devi 00159 PUNB0HPGB04 893 893 Processed 14/09/2023 5606266118 PUSHPA DEVI W/O ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
252 Chamba HP-02-003-121-00110300/256
(PANJOH) 		1302003121NRG24050920230442927 07/09/2023 Asha Devi 1302003121WL014102 Asha Devi 00159 PUNB0HPGB04 2167 2167 Processed 14/09/2023 5606266157 ASHA DEVI WO SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
253 Chamba HP-02-003-121-00110300/260
(PANJOH) 		1302003121NRG24050920230442473 07/09/2023 Nisha Kumari 1302003121WL014088 Nisha Kumari 00159 PUNB0HPGB04 3359 3359 Processed 14/09/2023 5606266228 NISHA KUMARI HIMACHAL GRAMIN BANK(607140)
254 Chamba HP-02-003-121-00110300/28
(PANJOH) 		1302003121NRG24050920230442928 07/09/2023 Sanjeev Kumar 1302003121WL014102 Sanjeev Kumar 00159 PUNB0HPGB04 2384 2384 Processed 14/09/2023 5606266142 SANJEEV KUMAR SO PARKASH CHNAD HIMACHAL GRAMIN BANK(607140)
255 Chamba HP-02-003-121-00110300/327
(PANJOH) 		1302003121NRG24050920230442904 07/09/2023 Anjana 1302003121WL014101 Anjana 00159 PUNB0HPGB04 893 893 Processed 14/09/2023 5606266017 ANJANA HIMACHAL GRAMIN BANK(607140)
256 Chamba HP-02-003-121-00110300/328
(PANJOH) 		1302003121NRG24050920230442929 07/09/2023 Koshalya Devi 1302003121WL014102 Koshalya Devi 00159 PUNB0HPGB04 1300 1300 Processed 14/09/2023 5606266244 KUSHALAYA DEVI WO DINO RAM HIMACHAL GRAMIN BANK(607140)
257 Chamba HP-02-003-121-00110300/329
(PANJOH) 		1302003121NRG24050920230442905 07/09/2023 Anju Devi 1302003121WL014101 Anju Devi 00159 PUNB0HPGB04 1116 1116 Processed 14/09/2023 5606266122 ANJU DEVI WO MAHESH HIMACHAL GRAMIN BANK(607140)
258 Chamba HP-02-003-121-00110300/330
(PANJOH) 		1302003121NRG24050920230442906 07/09/2023 Rani 1302003121WL014101 Rani 00159 PUNB0HPGB04 1116 1116 Processed 14/09/2023 5606266124 RANI WO RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
259 Chamba HP-02-003-121-00110300/331
(PANJOH) 		1302003121NRG24050920230442930 07/09/2023 Jyoti 1302003121WL014102 Jyoti 00159 PUNB0HPGB04 2600 2600 Processed 14/09/2023 5606266232 JYOTI W.O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
260 Chamba HP-02-003-121-00110300/333
(PANJOH) 		1302003121NRG24050920230442931 07/09/2023 Vandana Kumari 1302003121WL014102 Vandana Kumari 00159 PUNB0HPGB04 2600 2600 Processed 14/09/2023 5606266243 VANDANA KUMARI WO RUPINDER SINGH HIMACHAL GRAMIN BANK(607140)
261 Chamba HP-02-003-121-00110300/340
(PANJOH) 		1302003121NRG24050920230442932 07/09/2023 Sadhu Ram 1302003121WL014102 Sadhu Ram 00159 PUNB0HPGB04 2167 2167 Processed 14/09/2023 5606266242 SADHU RAM SO AMRO RAM HIMACHAL GRAMIN BANK(607140)
262 Chamba HP-02-003-121-00110300/354
(PANJOH) 		1302003121NRG24050920230442474 07/09/2023 Rajni Devi 1302003121WL014088 Rajni Devi 00159 PUNB0HPGB04 3359 3359 Processed 14/09/2023 5606266116 RAJNI DEVI W/O RAVI KUMAR HIMACHAL GRAMIN BANK(607140)
263 Chamba HP-02-003-121-00110300/36
(PANJOH) 		1302003121NRG24050920230442933 07/09/2023 Champo Devi 1302003121WL014102 Champo Devi 00159 PUNB0HPGB04 2384 2384 Processed 14/09/2023 5606266152 CHAMPA DEVI W/O NATHO RAM HIMACHAL GRAMIN BANK(607140)
264 Chamba HP-02-003-121-00110300/363
(PANJOH) 		1302003121NRG24050920230442934 07/09/2023 Ram Pyari 1302003121WL014102 Ram Pyari 00159 PUNB0HPGB04 1950 1950 Processed 14/09/2023 5606266253 RAM PYARI WO ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
265 Chamba HP-02-003-121-00110300/364
(PANJOH) 		1302003121NRG24050920230442475 07/09/2023 Vijay Kumari 1302003121WL014088 Vijay Kumari 00159 PUNB0HPGB04 3359 3359 Processed 14/09/2023 5606266115 VIJAY KUMARI W/O SHIV KUMAR HIMACHAL GRAMIN BANK(607140)
266 Chamba HP-02-003-121-00110300/366
(PANJOH) 		1302003121NRG24050920230442935 07/09/2023 Beena Devi 1302003121WL014102 Beena Devi 00159 PUNB0HPGB04 2384 2384 Processed 14/09/2023 5606266125 BEENA DEVI WO PAPPU HIMACHAL GRAMIN BANK(607140)
267 Chamba HP-02-003-121-00110300/367
(PANJOH) 		1302003121NRG24050920230442936 07/09/2023 Radha Devi 1302003121WL014102 Radha Devi 00159 PUNB0HPGB04 433 433 Processed 14/09/2023 5606266128 MS RADHA DEVI STATE BANK OF INDIA(508548)
268 Chamba HP-02-003-121-00110300/37
(PANJOH) 		1302003121NRG24050920230442937 07/09/2023 Kunta Devi 1302003121WL014102 Kunta Devi 00159 PUNB0HPGB04 1734 1734 Processed 14/09/2023 5606266215 KUNTA DEVI WO BARFO HIMACHAL GRAMIN BANK(607140)
269 Chamba HP-02-003-121-00110300/370
(PANJOH) 		1302003121NRG24050920230442476 07/09/2023 Pooja Kumari 1302003121WL014088 Pooja Kumari 00159 PUNB0HPGB04 3359 3359 Processed 14/09/2023 5606266250 POOJA KUMARI HIMACHAL GRAMIN BANK(607140)
270 Chamba HP-02-003-121-00110300/370
(PANJOH) 		1302003121NRG24050920230442477 07/09/2023 Rajeev Kumar 1302003121WL014088 Rajeev Kumar 00159 PUNB0HPGB04 3359 3359 Processed 14/09/2023 5606266249 RAJEEV KUMAR SO DHARAM DINGH HIMACHAL GRAMIN BANK(607140)
271 Chamba HP-02-003-121-00110300/40
(PANJOH) 		1302003121NRG24050920230442938 07/09/2023 Darshna Devi 1302003121WL014102 Darshna Devi 00159 PUNB0HPGB04 1734 1734 Processed 14/09/2023 5606266241 DARSHNA WO DESH RAJ HIMACHAL GRAMIN BANK(607140)
272 Chamba HP-02-003-121-00110300/41
(PANJOH) 		1302003121NRG24050920230442479 07/09/2023 Kamla Devi 1302003121WL014088 Kamla Devi 00159 PUNB0HPGB04 3359 3359 Processed 14/09/2023 5606266218 KAMLA WO RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
273 Chamba HP-02-003-121-00110300/41
(PANJOH) 		1302003121NRG24050920230442478 07/09/2023 Rakesh Kumar 1302003121WL014088 Rakesh Kumar 00159 PUNB0HPGB04 3359 3359 Processed 14/09/2023 5606266148 RAKESH KUMAR SO S DINU HIMACHAL GRAMIN BANK(607140)
274 Chamba HP-02-003-121-00110300/47
(PANJOH) 		1302003121NRG24050920230442939 07/09/2023 Dhimni Devi 1302003121WL014102 Dhimni Devi 00159 PUNB0HPGB04 650 650 Processed 14/09/2023 5606266151 SMT DHIMNI DEVI WO KIRPA HIMACHAL GRAMIN BANK(607140)
275 Chamba HP-02-003-121-00110300/51
(PANJOH) 		1302003121NRG24050920230442907 07/09/2023 Madan Singh 1302003121WL014101 Madan Singh 00159 PUNB0HPGB04 1340 1340 Processed 14/09/2023 5606266198 MADAN SINGH S/O DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
276 Chamba HP-02-003-121-00110300/52
(PANJOH) 		1302003121NRG24050920230442940 07/09/2023 Jarmo Devi 1302003121WL014102 Jarmo Devi 00159 PUNB0HPGB04 650 650 Processed 14/09/2023 5606266141 JARMO DEVI WO CHAMAN LAL HIMACHAL GRAMIN BANK(607140)
277 Chamba HP-02-003-121-00110300/56
(PANJOH) 		1302003121NRG24050920230442909 07/09/2023 Darshna 1302003121WL014101 Darshna 00159 PUNB0HPGB04 893 893 Processed 14/09/2023 5606266147 DARSHNA WO INDAR RAJ HIMACHAL GRAMIN BANK(607140)
278 Chamba HP-02-003-121-00110300/56
(PANJOH) 		1302003121NRG24050920230442908 07/09/2023 Inder Raj 1302003121WL014101 Inder Raj 00159 PUNB0HPGB04 1116 1116 Processed 14/09/2023 5606266149 INDER RAJ CHUHDU RAM HIMACHAL GRAMIN BANK(607140)
279 Chamba HP-02-003-121-00110300/7
(PANJOH) 		1302003121NRG24050920230442910 07/09/2023 Kaushalya Devi 1302003121WL014101 Kaushalya Devi 00159 PUNB0HPGB04 1116 1116 Processed 14/09/2023 5606266262 KUSHLYA WO PRATAPO HIMACHAL GRAMIN BANK(607140)
280 Chamba HP-02-003-121-00110400/135
(PANJOH) 		1302003121NRG24050920230442693 07/09/2023 Ravinder Kumar 1302003121WL014096 Ravinder Kumar 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606266136 RAVINDER KUMAR SO KHADKU RAM HIMACHAL GRAMIN BANK(607140)
281 Chamba HP-02-003-121-00110400/147
(PANJOH) 		1302003121NRG24050920230442694 07/09/2023 Ashok Kumar 1302003121WL014096 Ashok Kumar 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606266132 ASHOK KUAMR SO JAWAHAR HIMACHAL GRAMIN BANK(607140)
282 Chamba HP-02-003-121-00110400/159
(PANJOH) 		1302003121NRG24050920230442237 07/09/2023 Kishan Dut 1302003121WL014083 Kishan Dut 00159 PUNB0HPGB04 3360 3360 Processed 14/09/2023 5606266209 KISHAN DUTT SO MUNSHI RAM HIMACHAL GRAMIN BANK(607140)
283 Chamba HP-02-003-121-00110400/160
(PANJOH) 		1302003121NRG24050920230442238 07/09/2023 Bhinder Kumar 1302003121WL014083 Bhinder Kumar 00159 PUNB0HPGB04 3360 3360 Processed 14/09/2023 5606266146 BHINDER KUMAR SO SOBHIYA HIMACHAL GRAMIN BANK(607140)
284 Chamba HP-02-003-121-00110400/161
(PANJOH) 		1302003121NRG24050920230442239 07/09/2023 Kanta Devi 1302003121WL014083 Kanta Devi 00159 PUNB0HPGB04 3360 3360 Processed 14/09/2023 5606266139 KANTO DEVI AND DUNI CHAND HIMACHAL GRAMIN BANK(607140)
285 Chamba HP-02-003-121-00110400/163
(PANJOH) 		1302003121NRG24050920230442452 07/09/2023 Prithi Chand 1302003121WL014087 Prithi Chand 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606266129 PRITHI CHAND SO JAI KISHAN HIMACHAL GRAMIN BANK(607140)
286 Chamba HP-02-003-121-00110400/164
(PANJOH) 		1302003121NRG24050920230442453 07/09/2023 Chaman Lal 1302003121WL014087 Chaman Lal 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606266134 CHAMAN LAL SO CHANDU RAM HIMACHAL GRAMIN BANK(607140)
287 Chamba HP-02-003-121-00110400/177
(PANJOH) 		1302003121NRG24050920230442695 07/09/2023 Bimli 1302003121WL014096 Bimli 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606266135 BIMLI HIMACHAL GRAMIN BANK(607140)
288 Chamba HP-02-003-121-00110400/224
(PANJOH) 		1302003121NRG24050920230442696 07/09/2023 Rajinder Kumar 1302003121WL014096 Rajinder Kumar 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606266153 RAJINDER KUMAR S/O GORKHU RAM HIMACHAL GRAMIN BANK(607140)
289 Chamba HP-02-003-121-00110400/255
(PANJOH) 		1302003121NRG24050920230442251 07/09/2023 Chaman Lal 1302003121WL014084 Chaman Lal 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606266137 CHAMNAN SINGH AND SUMITRA SO JASSA HIMACHAL GRAMIN BANK(607140)
290 Chamba HP-02-003-121-00110400/265
(PANJOH) 		1302003121NRG24050920230442454 07/09/2023 Nirmala Devi 1302003121WL014087 Nirmala Devi 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606266212 NIRMLA WO TILAK RAJ HIMACHAL GRAMIN BANK(607140)
291 Chamba HP-02-003-121-00110400/268
(PANJOH) 		1302003121NRG24050920230442698 07/09/2023 Rekha Devi 1302003121WL014096 Rekha Devi 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606266210 REKHA DEVI HIMACHAL GRAMIN BANK(607140)
292 Chamba HP-02-003-121-00110400/286
(PANJOH) 		1302003121NRG24050920230442242 07/09/2023 Akshay Kumar 1302003121WL014083 Akshay Kumar 00159 PUNB0HPGB04 3360 3360 Processed 14/09/2023 5606266266 AKSHAY KUMAR SOKISHORI LAL HIMACHAL GRAMIN BANK(607140)
293 Chamba HP-02-003-121-00110400/298
(PANJOH) 		1302003121NRG24050920230442455 07/09/2023 Seela Devi 1302003121WL014087 Seela Devi 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606266119 SEELA DEVI W/O BAU SINGH HIMACHAL GRAMIN BANK(607140)
294 Chamba HP-02-003-121-00110400/306
(PANJOH) 		1302003121NRG24050920230442699 07/09/2023 Kavita Devi 1302003121WL014096 Kavita Devi 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606266207 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
295 Chamba HP-02-003-121-00110400/310
(PANJOH) 		1302003121NRG24050920230442941 07/09/2023 Beena Devi 1302003121WL014102 Beena Devi 00159 PUNB0HPGB04 1084 1084 Processed 14/09/2023 5606266211 BEENA DEVI WO ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
296 Chamba HP-02-003-121-00110400/311
(PANJOH) 		1302003121NRG24050920230442480 07/09/2023 Sunita Devi 1302003121WL014088 Sunita Devi 00159 PUNB0HPGB04 3359 3359 Processed 14/09/2023 5606266220 SUNITA DEVI WO MADAN LAL HIMACHAL GRAMIN BANK(607140)
297 Chamba HP-02-003-121-00110400/369
(PANJOH) 		1302003121NRG24050920230442243 07/09/2023 Pravesh Kumar 1302003121WL014083 Pravesh Kumar 00159 PUNB0HPGB04 3360 3360 Processed 14/09/2023 5606266127 MR PRAVESH KUMAR STATE BANK OF INDIA(508548)
298 Chamba HP-02-003-121-00110400/61
(PANJOH) 		1302003121NRG24050920230442456 07/09/2023 Sarno Devi 1302003121WL014087 Sarno Devi 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606266227 MRS SARNO DEVI STATE BANK OF INDIA(508548)
299 Chamba HP-02-003-121-00110400/63
(PANJOH) 		1302003121NRG24050920230442457 07/09/2023 Rakesh Kumar 1302003121WL014087 Rakesh Kumar 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606266138 RAKESH KUMAR SO DESH RAJ HIMACHAL GRAMIN BANK(607140)
300 Chamba HP-02-003-121-00110400/66
(PANJOH) 		1302003121NRG24050920230442458 07/09/2023 Ajay Kumar 1302003121WL014087 Ajay Kumar 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606266150 AJAY KUMAR SO BALDEV HIMACHAL GRAMIN BANK(607140)
301 Chamba HP-02-003-121-00110400/72
(PANJOH) 		1302003121NRG24050920230442701 07/09/2023 Kuldeep Kumar 1302003121WL014096 Kuldeep Kumar 00159 PUNB0HPGB04 896 896 Processed 14/09/2023 5606266144 KULDEEP KUMAR SO AMAR NATH HIMACHAL GRAMIN BANK(607140)
302 Chamba HP-02-003-121-00110400/73
(PANJOH) 		1302003121NRG24050920230442252 07/09/2023 Prithi Pal 1302003121WL014084 Prithi Pal 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606266131 PRITHIPAL SO JASSA RAM HIMACHAL GRAMIN BANK(607140)
303 Chamba HP-02-003-121-00110400/82
(PANJOH) 		1302003121NRG24050920230442702 07/09/2023 Sunil Kumar 1302003121WL014096 Sunil Kumar 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606266130 SUNEEL SO SADHU RAM HIMACHAL GRAMIN BANK(607140)
304 Chamba HP-02-003-121-00110400/86
(PANJOH) 		1302003121NRG24050920230442460 07/09/2023 Pinki 1302003121WL014087 Pinki 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606266175 PINKI WO DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
305 Chamba HP-02-003-121-00110400/90
(PANJOH) 		1302003121NRG24050920230442253 07/09/2023 Jhanjo 1302003121WL014084 Jhanjo 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606266252 JHANJO WO RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
306 Chamba HP-02-003-131-00107900/190
(SAROL) 		1302003131NRG24070920230462646 07/09/2023 Shakuntla 1302003131WL014675 Shakuntla 00159 PUNB0HPGB04 3437 3437 Processed 14/09/2023 5606266173 SHAKUNTLA WO CHUNI LAL HIMACHAL GRAMIN BANK(607140)
307 Chamba HP-02-003-131-00107900/305
(SAROL) 		1302003131NRG24070920230462647 07/09/2023 Mamta 1302003131WL014675 Mamta 00159 PUNB0HPGB04 3144 3144 Processed 14/09/2023 5606266271 MAMTA DEVI HIMACHAL GRAMIN BANK(607140)
308 Chamba HP-02-003-131-00108100/107
(SAROL) 		1302003131NRG24070920230462653 07/09/2023 Brahmi 1302003131WL014675 Brahmi 00159 PUNB0HPGB04 3353 3353 Processed 14/09/2023 5606266161 BRAHMI DEVI WO TEHLU HIMACHAL GRAMIN BANK(607140)
309 Chamba HP-02-003-131-00108100/107
(SAROL) 		1302003131NRG24070920230462652 07/09/2023 Tehlu 1302003131WL014675 Tehlu 00159 PUNB0HPGB04 2934 2934 Processed 14/09/2023 5606266160 TEHLU SO GANGU HIMACHAL GRAMIN BANK(607140)
310 Chamba HP-02-003-131-00108100/108
(SAROL) 		1302003131NRG24070920230462654 07/09/2023 Renku 1302003131WL014675 Renku 00159 PUNB0HPGB04 1696 1696 Processed 14/09/2023 5606266159 RAINAKU WO BALO HIMACHAL GRAMIN BANK(607140)
311 Chamba HP-02-003-131-00108100/112
(SAROL) 		1302003131NRG24070920230462655 07/09/2023 Achhru 1302003131WL014675 Achhru 00159 PUNB0HPGB04 1696 1696 Processed 14/09/2023 5606266255 ACHHRU W/O PRAKASH CHAND HIMACHAL GRAMIN BANK(607140)
312 Chamba HP-02-003-131-00108100/128
(SAROL) 		1302003131NRG24070920230462656 07/09/2023 Tholi 1302003131WL014675 Tholi 00159 PUNB0HPGB04 2934 2934 Processed 14/09/2023 5606266162 THOLI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
313 Chamba HP-02-003-131-00108100/134
(SAROL) 		1302003131NRG24070920230462657 07/09/2023 Pinki 1302003131WL014675 Pinki 00159 PUNB0HPGB04 1696 1696 Processed 14/09/2023 5606266163 PINKI HIMACHAL GRAMIN BANK(607140)
314 Chamba HP-02-003-131-00108100/135
(SAROL) 		1302003131NRG24070920230462658 07/09/2023 Reena 1302003131WL014675 Reena 00159 PUNB0HPGB04 3144 3144 Processed 14/09/2023 5606266201 REENA KUMARI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
315 Chamba HP-02-003-131-00108100/188
(SAROL) 		1302003131NRG24070920230462659 07/09/2023 Anita Devi 1302003131WL014675 Anita Devi 00159 PUNB0HPGB04 1257 1257 Processed 14/09/2023 5606266158 ANITA W/O BHINDER SINGH HIMACHAL GRAMIN BANK(607140)
316 Chamba HP-02-003-131-00108100/197
(SAROL) 		1302003131NRG24070920230462660 07/09/2023 Pammi 1302003131WL014675 Pammi 00159 PUNB0HPGB04 1696 1696 Processed 14/09/2023 5606266236 PAMMI HIMACHAL GRAMIN BANK(607140)
317 Chamba HP-02-003-131-00108100/252
(SAROL) 		1302003131NRG24070920230462661 07/09/2023 Beena Devi 1302003131WL014675 Beena Devi 00159 PUNB0HPGB04 2724 2724 Processed 14/09/2023 5606266270 VEENA W/O JEETO RAM HIMACHAL GRAMIN BANK(607140)
318 Chamba HP-02-003-131-00108100/285
(SAROL) 		1302003131NRG24070920230462663 07/09/2023 Ajay Singh 1302003131WL014675 Ajay Singh 00159 PUNB0HPGB04 3144 3144 Processed 14/09/2023 5606266269 AJYA SINGH S/O TILAK SINGH HIMACHAL GRAMIN BANK(607140)
319 Chamba HP-02-003-131-00108100/285
(SAROL) 		1302003131NRG24070920230462662 07/09/2023 Lambi 1302003131WL014675 Lambi 00159 PUNB0HPGB04 3353 3353 Processed 14/09/2023 5606266203 LAMBI DEVI W/O TILAK SINGH HIMACHAL GRAMIN BANK(607140)
320 Chamba HP-02-003-131-00108100/286
(SAROL) 		1302003131NRG24070920230462664 07/09/2023 Arun Dutt 1302003131WL014675 Arun Dutt 00159 PUNB0HPGB04 3213 3213 Processed 14/09/2023 5606266192 Mr. ARUN DUTT CENTRAL BANK OF INDIA(607115)
321 Chamba HP-02-003-131-00108100/292
(SAROL) 		1302003131NRG24070920230462665 07/09/2023 Preeto 1302003131WL014675 Preeto 00159 PUNB0HPGB04 1272 1272 Processed 14/09/2023 5606266216 PAWAN KUMAR S/O CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
322 Chamba HP-02-003-131-00108100/296
(SAROL) 		1302003131NRG24070920230462666 07/09/2023 Sumitra Devi 1302003131WL014675 Sumitra Devi 00159 PUNB0HPGB04 1696 1696 Processed 14/09/2023 5606266230 SUMITRA DEVI HIMACHAL GRAMIN BANK(607140)
323 Chamba HP-02-003-131-00108100/307
(SAROL) 		1302003131NRG24070920230462667 07/09/2023 Bharti 1302003131WL014675 Bharti 00159 PUNB0HPGB04 2724 2724 Processed 14/09/2023 5606266235 BHARTI DO INDER SINGH HIMACHAL GRAMIN BANK(607140)
324 Chamba HP-02-003-131-00108100/319
(SAROL) 		1302003131NRG24070920230462668 07/09/2023 Kanchan 1302003131WL014675 Kanchan 00159 PUNB0HPGB04 2934 2934 Processed 14/09/2023 5606266205 KANCHANA DEVI W/O PRITAM SINGH HIMACHAL GRAMIN BANK(607140)
325 Chamba HP-02-003-131-00108100/322
(SAROL) 		1302003131NRG24070920230462669 07/09/2023 Sarita Kumari 1302003131WL014675 Sarita Kumari 00159 PUNB0HPGB04 2934 2934 Processed 14/09/2023 5606266204 SARITA W/O RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
326 Chamba HP-02-003-131-00108100/330
(SAROL) 		1302003131NRG24070920230462670 07/09/2023 Babli Kumari 1302003131WL014675 Babli Kumari 00159 PUNB0HPGB04 1696 1696 Processed 14/09/2023 5606266202 BABLI KUMARI W/O OM PARKASH HIMACHAL GRAMIN BANK(607140)
327 Chamba HP-02-003-131-00108100/420
(SAROL) 		1302003131NRG24070920230462671 07/09/2023 Prakash 1302003131WL014675 Prakash 00159 PUNB0HPGB04 1696 1696 Processed 14/09/2023 5606266246 PRAKASH SO HANS RAJ HIMACHAL GRAMIN BANK(607140)
328 Chamba HP-02-003-131-00108100/98
(SAROL) 		1302003131NRG24070920230462673 07/09/2023 Chhavo Devi 1302003131WL014675 Chhavo Devi 00159 PUNB0HPGB04 3353 3353 Processed 14/09/2023 5606266206 CHHAPO WO ROOP CHAND HIMACHAL GRAMIN BANK(607140)
329 Chamba HP-02-003-134-00110800/124
(SINGI) 		1302003134NRG24060920230456751 07/09/2023 Ajay Kumar 1302003134WL014512 Ajay Kumar 00159 PUNB0HPGB04 896 896 Processed 14/09/2023 5606266229 AJAY KUMAR S/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
330 Chamba HP-02-003-134-00110800/257
(SINGI) 		1302003134NRG24060920230456752 07/09/2023 Prito Devi 1302003134WL014512 Prito Devi 00159 PUNB0HPGB04 896 896 Processed 14/09/2023 5606266123 PRITTO WO SOBHIYA RAM HIMACHAL GRAMIN BANK(607140)
331 Chamba HP-02-003-134-00110800/308
(SINGI) 		1302003134NRG24060920230456753 07/09/2023 Darshana Devi 1302003134WL014512 Darshana Devi 00159 PUNB0HPGB04 896 896 Processed 14/09/2023 5606266219 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
332 Chamba HP-02-003-134-00110800/560
(SINGI) 		1302003134NRG24060920230456755 07/09/2023 Urmila Devi 1302003134WL014512 Urmila Devi 00159 PUNB0HPGB04 1120 1120 Processed 14/09/2023 5606266121 MRS URMILA DEVI STATE BANK OF INDIA(508548)
333 Chamba HP-02-003-137-00111000/267
(UDAIPUR) 		1302003137NRG24060920230451681 07/09/2023 Karmi Devi 1302003137WL014352 Karmi Devi 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266120 KARMO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Chamba HP-02-003-137-00111000/31
(UDAIPUR) 		1302003137NRG24060920230451682 07/09/2023 Vidya Devi 1302003137WL014352 Vidya Devi 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266267 VIDYA DEVI WO MANOJ KUMAR HIMACHAL GRAMIN BANK(607140)
335 Chamba HP-02-003-137-00111000/32
(UDAIPUR) 		1302003137NRG24060920230452299 07/09/2023 Ranjna 1302003137WL014376 Ranjna 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606266226 KISHORI LAL S/O CHAMARU HIMACHAL GRAMIN BANK(607140)
336 Chamba HP-02-003-137-00111000/35
(UDAIPUR) 		1302003137NRG24060920230451683 07/09/2023 Subhas Kumar 1302003137WL014352 Subhas Kumar 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606266223 SUBHAS KUMAR SO DHANU RAM HIMACHAL GRAMIN BANK(607140)
337 Chamba HP-02-003-137-00111000/506
(UDAIPUR) 		1302003137NRG24060920230452288 07/09/2023 Komal Nishant 1302003137WL014375 Komal Nishant 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606266248 MRS KOMAL KOMAL STATE BANK OF INDIA(508548)
338 Chamba HP-02-003-137-00111100/249
(UDAIPUR) 		1302003137NRG24060920230452300 07/09/2023 Yadvender singh 1302003137WL014376 Yadvender singh 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606266140 YADEVINDER SO GYAN CHAND HIMACHAL GRAMIN BANK(607140)
339 Chamba HP-02-003-137-02012200/521
(UDAIPUR) 		1302003137NRG24060920230451722 07/09/2023 Jhuno Devi 1302003137WL014354 Jhuno Devi 00159 PUNB0HPGB04 1344 1344 Processed 14/09/2023 5606266126 JHUNO WO BUTTA RAM HIMACHAL GRAMIN BANK(607140)
340 Chamba HP-02-003-137-02012600/595
(UDAIPUR) 		1302003137NRG24060920230451685 07/09/2023 Veena 1302003137WL014352 Veena 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266225 VEENA WO CHAMAN LAL HIMACHAL GRAMIN BANK(607140)
341 Chamba HP-02-003-137-02012600/627
(UDAIPUR) 		1302003137NRG24060920230451687 07/09/2023 Achhro 1302003137WL014352 Achhro 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266257 ACHHRO INDIA POST PAYMENTS BANK LIMITED(508528)
342 Chamba HP-02-003-137-02012600/659
(UDAIPUR) 		1302003137NRG24060920230451757 07/09/2023 Divasha 1302003137WL014355 Divasha 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606266238 DIVASHA WO SHASHI KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 567567 567567
343 Chamba HP-02-003-121-00110400/85
(PANJOH) 		1302003121NRG24050920230442459 07/09/2023 Brahmi Devi 1302003121WL014087 Brahmi Devi 00354 PUNB0010600 2016 2016 Processed 14/09/2023 5606266272 BRAHMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
344 Chamba HP-02-003-101-00110600/642
(BHANOTA) 		1302003101NRG24060920230456696 07/09/2023 Bhavna Kumari 1302003101WL014509 Bhavna Kumari 00354 PUNB0142000 448 448 Processed 14/09/2023 5606266281 BHAVNA KUMARI PUNJAB NATIONAL BANK(508568)
345 Chamba HP-02-003-106-00111500/391
(DRAMMAN) 		1302003106NRG24060920230452309 07/09/2023 Champa Devi 1302003106WL014377 Champa Devi 00354 PUNB0142000 2912 2912 Processed 14/09/2023 5606266280 CHAMPA DEVI W/O DHARM CHAND PUNJAB NATIONAL BANK(508568)
346 Chamba HP-02-003-116-00107000/483
(KUTHED) 		1302003116NRG24070920230462121 07/09/2023 Munno Devi 1302003116WL014668 Munno Devi 00354 PUNB0142000 3360 3360 Processed 14/09/2023 5606266283 MUNNO DEVI HIMACHAL GRAMIN BANK(607140)
347 Chamba HP-02-003-116-00107000/485
(KUTHED) 		1302003116NRG24050920230443600 07/09/2023 Gian Chand 1302003116WL014111 Gian Chand 00354 PUNB0142000 224 224 Processed 14/09/2023 5606266282 GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6944 6944
348 Chamba HP-02-003-137-02012200/22
(UDAIPUR) 		1302003137NRG24060920230451715 07/09/2023 Dharam Chand 1302003137WL014354 Dharam Chand 00354 PUNB0789300 224 224 Processed 14/09/2023 5606266279 DHARAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chamba HP-02-003-137-02012600/639
(UDAIPUR) 		1302003137NRG24060920230452301 07/09/2023 Sanju Kumar 1302003137WL014376 Sanju Kumar 00354 PUNB0789300 2240 2240 Processed 14/09/2023 5606266016 SANJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2464 2464
350 Chamba HP-02-003-116-00106900/128
(KUTHED) 		1302003116NRG24070920230462037 07/09/2023 Bhagdei 1302003116WL014668 Bhagdei 00415 SBIN0000626 224 224 Processed 14/09/2023 5606265995 MRS BHAG DEI STATE BANK OF INDIA(508548)
351 Chamba HP-02-003-116-00106900/293
(KUTHED) 		1302003116NRG24070920230462242 07/09/2023 Mimo Devi 1302003116WL014669 Mimo Devi 00415 SBIN0000626 1344 1344 Processed 14/09/2023 5606266003 MISS MIMO DEVI STATE BANK OF INDIA(508548)
352 Chamba HP-02-003-116-00106900/353
(KUTHED) 		1302003116NRG24070920230462070 07/09/2023 Nimo 1302003116WL014668 Nimo 00415 SBIN0000626 3136 3136 Processed 14/09/2023 5606265994 MRS NIMO NIMO STATE BANK OF INDIA(508548)
353 Chamba HP-02-003-116-00106900/392
(KUTHED) 		1302003116NRG24070920230462261 07/09/2023 Anju Kumari 1302003116WL014669 Anju Kumari 00415 SBIN0000626 896 896 Processed 14/09/2023 5606265993 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
354 Chamba HP-02-003-116-00106900/424
(KUTHED) 		1302003116NRG24070920230462082 07/09/2023 Rekha Kumari 1302003116WL014668 Rekha Kumari 00415 SBIN0000626 2464 2464 Processed 14/09/2023 5606265996 REKHA KUMARI HIMACHAL GRAMIN BANK(607140)
355 Chamba HP-02-003-116-00106900/430
(KUTHED) 		1302003116NRG24070920230462083 07/09/2023 Bhinder Singh 1302003116WL014668 Bhinder Singh 00415 SBIN0000626 1792 1792 Processed 14/09/2023 5606265925 BHINDER SINGH HIMACHAL GRAMIN BANK(607140)
356 Chamba HP-02-003-116-00106900/433
(KUTHED) 		1302003116NRG24070920230462084 07/09/2023 Saroj Devi 1302003116WL014668 Saroj Devi 00415 SBIN0000626 224 224 Processed 14/09/2023 5606265953 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
357 Chamba HP-02-003-116-00106900/435
(KUTHED) 		1302003116NRG24070920230462086 07/09/2023 Champa Devi 1302003116WL014668 Champa Devi 00415 SBIN0000626 896 896 Processed 14/09/2023 5606265992 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
358 Chamba HP-02-003-116-00106900/435
(KUTHED) 		1302003116NRG24070920230462087 07/09/2023 Ramesh Kumar 1302003116WL014668 Ramesh Kumar 00415 SBIN0000626 1344 1344 Processed 14/09/2023 5606265988 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
359 Chamba HP-02-003-116-00107000/1
(KUTHED) 		1302003116NRG24070920230462291 07/09/2023 Suto Devi 1302003116WL014669 Suto Devi 00415 SBIN0000626 3136 3136 Processed 14/09/2023 5606266002 SUTO DEVI WO KISHAN CHAND HIMACHAL GRAMIN BANK(607140)
360 Chamba HP-02-003-116-00107000/133
(KUTHED) 		1302003116NRG24070920230462106 07/09/2023 Devo 1302003116WL014668 Devo 00415 SBIN0000626 2016 2016 Processed 14/09/2023 5606265977 MISS DEVO DEVO STATE BANK OF INDIA(508548)
361 Chamba HP-02-003-116-00107000/194
(KUTHED) 		1302003116NRG24070920230462297 07/09/2023 Beena 1302003116WL014669 Beena 00415 SBIN0000626 3584 3584 Processed 14/09/2023 5606265982 MISS BEENA BEENA STATE BANK OF INDIA(508548)
362 Chamba HP-02-003-116-00107000/322
(KUTHED) 		1302003116NRG24070920230462117 07/09/2023 Nicho Devi 1302003116WL014668 Nicho Devi 00415 SBIN0000626 2240 2240 Processed 14/09/2023 5606265989 MISS NICHO DEVI STATE BANK OF INDIA(508548)
363 Chamba HP-02-003-116-00107000/325
(KUTHED) 		1302003116NRG24070920230462309 07/09/2023 Isaro 1302003116WL014669 Isaro 00415 SBIN0000626 3584 3584 Processed 14/09/2023 5606265984 MISS ISARO ISARO STATE BANK OF INDIA(508548)
364 Chamba HP-02-003-116-00107000/40
(KUTHED) 		1302003116NRG24070920230462313 07/09/2023 Surmi 1302003116WL014669 Surmi 00415 SBIN0000626 2912 2912 Processed 14/09/2023 5606265981 MISS SURMI SURMI STATE BANK OF INDIA(508548)
365 Chamba HP-02-003-116-00107000/410
(KUTHED) 		1302003116NRG24070920230462120 07/09/2023 Rekha Kumari 1302003116WL014668 Rekha Kumari 00415 SBIN0000626 1344 1344 Processed 14/09/2023 5606265979 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
366 Chamba HP-02-003-116-00107000/492
(KUTHED) 		1302003116NRG24070920230462321 07/09/2023 Yog Raj 1302003116WL014669 Yog Raj 00415 SBIN0000626 3584 3584 Processed 14/09/2023 5606265990 MR YOG RAJ STATE BANK OF INDIA(508548)
367 Chamba HP-02-003-116-00107000/51
(KUTHED) 		1302003116NRG24070920230462323 07/09/2023 Pati 1302003116WL014669 Pati 00415 SBIN0000626 672 672 Processed 14/09/2023 5606265983 MISS PATI PATI STATE BANK OF INDIA(508548)
368 Chamba HP-02-003-121-00110400/140
(PANJOH) 		1302003121NRG24050920230442451 07/09/2023 Bhag Singh 1302003121WL014087 Bhag Singh 00415 SBIN0000626 2016 2016 Processed 14/09/2023 5606265944 MR BHAG SINGH STATE BANK OF INDIA(508548)
369 Chamba HP-02-003-137-02012600/615
(UDAIPUR) 		1302003137NRG24060920230451686 07/09/2023 Ravinder Kumar 1302003137WL014352 Ravinder Kumar 00415 SBIN0000626 2912 2912 Processed 14/09/2023 5606265929 RAVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40320 40320
370 Chamba HP-02-003-121-00110400/189
(PANJOH) 		1302003121NRG24050920230442240 07/09/2023 Archana 1302003121WL014083 Archana 00415 SBIN0001480 3136 3136 Processed 14/09/2023 5606265997 MRS ARCHANA STATE BANK OF INDIA(508548)
371 Chamba HP-02-003-121-00110400/193
(PANJOH) 		1302003121NRG24050920230442241 07/09/2023 Sanjeev Kumar 1302003121WL014083 Sanjeev Kumar 00415 SBIN0001480 3360 3360 Processed 14/09/2023 5606265966 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
372 Chamba HP-02-003-121-00110400/267
(PANJOH) 		1302003121NRG24050920230442697 07/09/2023 Kamlo Devi 1302003121WL014096 Kamlo Devi 00415 SBIN0001480 2240 2240 Processed 14/09/2023 5606265951 MRS KAMLO DEVI STATE BANK OF INDIA(508548)
373 Chamba HP-02-003-121-00110400/362
(PANJOH) 		1302003121NRG24050920230442700 07/09/2023 Pankaj Kumar 1302003121WL014096 Pankaj Kumar 00415 SBIN0001480 2240 2240 Processed 14/09/2023 5606265999 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 10976 10976
374 Chamba HP-02-003-111-00103800/377
(KANDLA) 		1302003111NRG24070920230463672 07/09/2023 CHUNNI LAL 1302003111WL014704 CHUNNI LAL 00415 SBIN0002492 1882 1882 Processed 14/09/2023 5606265947 CHUNI LAL GENERAL POST OFFICE(607245)
SubTotal 1882 1882
375 Chamba HP-02-003-106-00111500/376
(DRAMMAN) 		1302003106NRG24060920230452306 07/09/2023 Ravi Kumar 1302003106WL014377 Ravi Kumar 00415 SBIN0007461 2912 2912 Processed 14/09/2023 5606265923 MR RAVI KUMAR STATE BANK OF INDIA(508548)
376 Chamba HP-02-003-106-00111500/381
(DRAMMAN) 		1302003106NRG24060920230452307 07/09/2023 Gyata Devi 1302003106WL014377 Gyata Devi 00415 SBIN0007461 2912 2912 Processed 14/09/2023 5606265963 MRS GYATA DEVI STATE BANK OF INDIA(508548)
377 Chamba HP-02-003-106-00111500/386
(DRAMMAN) 		1302003106NRG24060920230452308 07/09/2023 Suno Devi 1302003106WL014377 Suno Devi 00415 SBIN0007461 2912 2912 Processed 14/09/2023 5606265961 MRS SUNO DEVI STATE BANK OF INDIA(508548)
378 Chamba HP-02-003-106-00111500/457
(DRAMMAN) 		1302003106NRG24060920230452310 07/09/2023 Seema Kumari 1302003106WL014377 Seema Kumari 00415 SBIN0007461 2912 2912 Processed 14/09/2023 5606265926 MRS SHEEMA KUMARI STATE BANK OF INDIA(508548)
379 Chamba HP-02-003-134-00110800/360
(SINGI) 		1302003134NRG24060920230456754 07/09/2023 Pushpa Devi 1302003134WL014512 Pushpa Devi 00415 SBIN0007461 1120 1120 Processed 14/09/2023 5606265991 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
380 Chamba HP-02-003-137-00111000/208
(UDAIPUR) 		1302003137NRG24060920230452283 07/09/2023 Indira Devi 1302003137WL014375 Indira Devi 00415 SBIN0007461 2688 2688 Processed 14/09/2023 5606265945 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Chamba HP-02-003-137-00111000/235
(UDAIPUR) 		1302003137NRG24060920230452284 07/09/2023 Mimmi Devi 1302003137WL014375 Mimmi Devi 00415 SBIN0007461 2240 2240 Processed 14/09/2023 5606265948 MRS MIMI DEVI STATE BANK OF INDIA(508548)
382 Chamba HP-02-003-137-00111000/35
(UDAIPUR) 		1302003137NRG24060920230451684 07/09/2023 Sonu 1302003137WL014352 Sonu 00415 SBIN0007461 2688 2688 Processed 14/09/2023 5606265975 MRS SONU STATE BANK OF INDIA(508548)
383 Chamba HP-02-003-137-00111000/377
(UDAIPUR) 		1302003137NRG24060920230452286 07/09/2023 Bimla Devi 1302003137WL014375 Bimla Devi 00415 SBIN0007461 896 896 Processed 14/09/2023 5606265939 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
384 Chamba HP-02-003-137-00111000/377
(UDAIPUR) 		1302003137NRG24060920230452285 07/09/2023 Munshi Ram 1302003137WL014375 Munshi Ram 00415 SBIN0007461 2912 2912 Processed 14/09/2023 5606265932 MUNSHI RAM VPO SARU PUNJAB NATIONAL BANK(508568)
385 Chamba HP-02-003-137-00111000/506
(UDAIPUR) 		1302003137NRG24060920230452287 07/09/2023 Asha Devi 1302003137WL014375 Asha Devi 00415 SBIN0007461 2912 2912 Processed 14/09/2023 5606265980 MR MAHINDER KUMAR STATE BANK OF INDIA(508548)
386 Chamba HP-02-003-137-00111000/574
(UDAIPUR) 		1302003137NRG24060920230452289 07/09/2023 Babli Devi 1302003137WL014375 Babli Devi 00415 SBIN0007461 2688 2688 Processed 14/09/2023 5606265933 MRS BABLI DEVI STATE BANK OF INDIA(508548)
387 Chamba HP-02-003-137-00111000/661
(UDAIPUR) 		1302003137NRG24060920230452290 07/09/2023 Santosh 1302003137WL014375 Santosh 00415 SBIN0007461 2912 2912 Processed 14/09/2023 5606265968 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
388 Chamba HP-02-003-137-00111100/190
(UDAIPUR) 		1302003137NRG24060920230451747 07/09/2023 Desh Raj 1302003137WL014355 Desh Raj 00415 SBIN0007461 2688 2688 Processed 14/09/2023 5606265965 MR DESH RAJ STATE BANK OF INDIA(508548)
389 Chamba HP-02-003-137-00111100/254
(UDAIPUR) 		1302003137NRG24060920230451748 07/09/2023 Baldev 1302003137WL014355 Baldev 00415 SBIN0007461 2912 2912 Processed 14/09/2023 5606265998 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
390 Chamba HP-02-003-137-00111100/274
(UDAIPUR) 		1302003137NRG24060920230451695 07/09/2023 Neelam Kumari 1302003137WL014353 Neelam Kumari 00415 SBIN0007461 2688 2688 Processed 14/09/2023 5606266273 SURINDER KUMAR SMT NEELAM STATE BANK OF INDIA(508548)
391 Chamba HP-02-003-137-00111100/316
(UDAIPUR) 		1302003137NRG24060920230451749 07/09/2023 Amarnath 1302003137WL014355 Amarnath 00415 SBIN0007461 2688 2688 Processed 14/09/2023 5606265986 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 Chamba HP-02-003-137-00111100/457
(UDAIPUR) 		1302003137NRG24060920230451750 07/09/2023 Ramesh Kumar 1302003137WL014355 Ramesh Kumar 00415 SBIN0007461 2912 2912 Processed 14/09/2023 5606265943 RAMESH KUMAR POOJA DEVI STATE BANK OF INDIA(508548)
393 Chamba HP-02-003-137-00111100/478
(UDAIPUR) 		1302003137NRG24060920230451713 07/09/2023 Rano Devi 1302003137WL014354 Rano Devi 00415 SBIN0007461 672 672 Processed 14/09/2023 5606266277 MRS RANO DEVI STATE BANK OF INDIA(508548)
394 Chamba HP-02-003-137-00111100/478
(UDAIPUR) 		1302003137NRG24060920230451714 07/09/2023 Uttam Chand 1302003137WL014354 Uttam Chand 00415 SBIN0007461 3136 3136 Processed 14/09/2023 5606266000 UTTAM CHAND AND RANO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
395 Chamba HP-02-003-137-00111100/529
(UDAIPUR) 		1302003137NRG24060920230451696 07/09/2023 Veena Devi 1302003137WL014353 Veena Devi 00415 SBIN0007461 448 448 Processed 14/09/2023 5606265941 VEENA DEVI WO NIDHIYA RAM HIMACHAL GRAMIN BANK(607140)
396 Chamba HP-02-003-137-00111100/576
(UDAIPUR) 		1302003137NRG24060920230451751 07/09/2023 Pinki Devi 1302003137WL014355 Pinki Devi 00415 SBIN0007461 2688 2688 Processed 14/09/2023 5606265967 MRS PINKI DEVI STATE BANK OF INDIA(508548)
397 Chamba HP-02-003-137-00111100/637
(UDAIPUR) 		1302003137NRG24060920230451752 07/09/2023 Surjeet Singh 1302003137WL014355 Surjeet Singh 00415 SBIN0007461 2912 2912 Processed 14/09/2023 5606265931 SURJEET SINGH S/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
398 Chamba HP-02-003-137-00111100/637
(UDAIPUR) 		1302003137NRG24060920230451753 07/09/2023 Vandna Kumari 1302003137WL014355 Vandna Kumari 00415 SBIN0007461 2912 2912 Processed 14/09/2023 5606265964 MRS VANDANA KUMARI STATE BANK OF INDIA(508548)
399 Chamba HP-02-003-137-02012200/318
(UDAIPUR) 		1302003137NRG24060920230451716 07/09/2023 Veena Devi 1302003137WL014354 Veena Devi 00415 SBIN0007461 1120 1120 Processed 14/09/2023 5606266276 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Chamba HP-02-003-137-02012200/392
(UDAIPUR) 		1302003137NRG24060920230451717 07/09/2023 Mohan lal 1302003137WL014354 Mohan lal 00415 SBIN0007461 3136 3136 Processed 14/09/2023 5606266278 MR MOHAN LAL STATE BANK OF INDIA(508548)
401 Chamba HP-02-003-137-02012200/415
(UDAIPUR) 		1302003137NRG24060920230451718 07/09/2023 Pooja Devi 1302003137WL014354 Pooja Devi 00415 SBIN0007461 448 448 Processed 14/09/2023 5606265969 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Chamba HP-02-003-137-02012200/429
(UDAIPUR) 		1302003137NRG24060920230451719 07/09/2023 Bindu Bala 1302003137WL014354 Bindu Bala 00415 SBIN0007461 672 672 Processed 14/09/2023 5606265937 BINDU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Chamba HP-02-003-137-02012200/450
(UDAIPUR) 		1302003137NRG24060920230451720 07/09/2023 Sarda Devi 1302003137WL014354 Sarda Devi 00415 SBIN0007461 448 448 Processed 14/09/2023 5606265971 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
404 Chamba HP-02-003-137-02012200/5
(UDAIPUR) 		1302003137NRG24060920230451721 07/09/2023 Neelam 1302003137WL014354 Neelam 00415 SBIN0007461 448 448 Processed 14/09/2023 5606265952 MRS NEELAM STATE BANK OF INDIA(508548)
405 Chamba HP-02-003-137-02012200/532
(UDAIPUR) 		1302003137NRG24060920230451723 07/09/2023 Rekha Devi 1302003137WL014354 Rekha Devi 00415 SBIN0007461 1120 1120 Processed 14/09/2023 5606265936 MR REKHA DEVI STATE BANK OF INDIA(508548)
406 Chamba HP-02-003-137-02012200/544
(UDAIPUR) 		1302003137NRG24060920230451724 07/09/2023 Nisha Devi 1302003137WL014354 Nisha Devi 00415 SBIN0007461 448 448 Processed 14/09/2023 5606265954 MRS NISHA DEVI STATE BANK OF INDIA(508548)
407 Chamba HP-02-003-137-02012200/589
(UDAIPUR) 		1302003137NRG24060920230451725 07/09/2023 Ravi Kant 1302003137WL014354 Ravi Kant 00415 SBIN0007461 1568 1568 Processed 14/09/2023 5606265960 MR RAVI KANT STATE BANK OF INDIA(508548)
408 Chamba HP-02-003-137-02012200/613
(UDAIPUR) 		1302003137NRG24060920230451726 07/09/2023 Veena Devi 1302003137WL014354 Veena Devi 00415 SBIN0007461 3136 3136 Processed 14/09/2023 5606265985 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chamba HP-02-003-137-02012200/628
(UDAIPUR) 		1302003137NRG24060920230451727 07/09/2023 Meena Kumari 1302003137WL014354 Meena Kumari 00415 SBIN0007461 2688 2688 Processed 14/09/2023 5606265955 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
410 Chamba HP-02-003-137-02012200/9
(UDAIPUR) 		1302003137NRG24060920230451729 07/09/2023 Dhoni 1302003137WL014354 Dhoni 00415 SBIN0007461 1568 1568 Processed 14/09/2023 5606265935 MRS DHONI DEVI STATE BANK OF INDIA(508548)
411 Chamba HP-02-003-137-02012300/178
(UDAIPUR) 		1302003137NRG24060920230451697 07/09/2023 Kola Devi 1302003137WL014353 Kola Devi 00415 SBIN0007461 2016 2016 Processed 14/09/2023 5606266274 KOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Chamba HP-02-003-137-02012300/451
(UDAIPUR) 		1302003137NRG24060920230451698 07/09/2023 Suberna Devi 1302003137WL014353 Suberna Devi 00415 SBIN0007461 2688 2688 Processed 14/09/2023 5606265938 MRS SUVERNA DEVI STATE BANK OF INDIA(508548)
413 Chamba HP-02-003-137-02012300/515
(UDAIPUR) 		1302003137NRG24060920230451699 07/09/2023 Beena Devi 1302003137WL014353 Beena Devi 00415 SBIN0007461 2016 2016 Processed 14/09/2023 5606265930 MRS VEENA DEVI STATE BANK OF INDIA(508548)
414 Chamba HP-02-003-137-02012300/53
(UDAIPUR) 		1302003137NRG24060920230451700 07/09/2023 Radha 1302003137WL014353 Radha 00415 SBIN0007461 1344 1344 Processed 14/09/2023 5606266275 MRS RADHA STATE BANK OF INDIA(508548)
415 Chamba HP-02-003-137-02012300/571
(UDAIPUR) 		1302003137NRG24060920230451701 07/09/2023 Champa Devi 1302003137WL014353 Champa Devi 00415 SBIN0007461 1792 1792 Processed 14/09/2023 5606265987 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
416 Chamba HP-02-003-137-02012300/591
(UDAIPUR) 		1302003137NRG24060920230451702 07/09/2023 Neelu Devi 1302003137WL014353 Neelu Devi 00415 SBIN0007461 1344 1344 Processed 14/09/2023 5606265940 MRS NEELU DEVI STATE BANK OF INDIA(508548)
417 Chamba HP-02-003-137-02012400/177
(UDAIPUR) 		1302003137NRG24060920230451703 07/09/2023 Vidaya Devi 1302003137WL014353 Vidaya Devi 00415 SBIN0007461 2240 2240 Processed 14/09/2023 5606265934 MRS VIDO VIDO STATE BANK OF INDIA(508548)
418 Chamba HP-02-003-137-02012600/28
(UDAIPUR) 		1302003137NRG24060920230451754 07/09/2023 Nirmla Devi 1302003137WL014355 Nirmla Devi 00415 SBIN0007461 2912 2912 Processed 14/09/2023 5606265950 NIRMLA DEVI STATE BANK OF INDIA(508548)
419 Chamba HP-02-003-137-02012600/292
(UDAIPUR) 		1302003137NRG24060920230451755 07/09/2023 Vimla Devi 1302003137WL014355 Vimla Devi 00415 SBIN0007461 2240 2240 Processed 14/09/2023 5606265946 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Chamba HP-02-003-137-02012600/40
(UDAIPUR) 		1302003137NRG24060920230451756 07/09/2023 Raj Kumari 1302003137WL014355 Raj Kumari 00415 SBIN0007461 2688 2688 Processed 14/09/2023 5606265942 R KUMARI STATE BANK OF INDIA(508548)
SubTotal 97440 97440
421 Chamba HP-02-003-111-00103800/356
(KANDLA) 		1302003111NRG24070920230463671 07/09/2023 BINTA DEVI 1302003111WL014704 BINTA DEVI 00415 SBIN0018620 1882 1882 Processed 14/09/2023 5606266009 BINTA DEVI W/O PAMMI KUMAR HIMACHAL GRAMIN BANK(607140)
422 Chamba HP-02-003-111-00103800/377
(KANDLA) 		1302003111NRG24070920230463673 07/09/2023 NIMO DEVI 1302003111WL014704 NIMO DEVI 00415 SBIN0018620 1463 1463 Processed 14/09/2023 5606266007 MRS NIMO DEVI STATE BANK OF INDIA(508548)
SubTotal 3345 3345
423 Chamba HP-02-003-100-00107400/424
(BAROR) 		1302003100NRG24070920230462447 07/09/2023 Ghingo DEvi 1302003100WL014670 Ghingo DEvi 00415 SBIN0050465 2688 2688 Processed 14/09/2023 5606266014 MRS GHINGO DEVI STATE BANK OF INDIA(508548)
SubTotal 2688 2688
424 Chamba HP-02-003-131-00107900/426
(SAROL) 		1302003131NRG24070920230462650 07/09/2023 Bhuvneshver Singh 1302003131WL014675 Bhuvneshver Singh 00415 SBIN0064269 3223 3223 Processed 14/09/2023 5606266010 BHUVNESHVER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3223 3223
425 Chamba HP-02-003-100-00107600/444
(BAROR) 		1302003100NRG24070920230462505 07/09/2023 Anu Kumari 1302003100WL014672 Anu Kumari 00462 UCBA0002149 1746 1746 Processed 14/09/2023 5606265927 ANU KUMARI UCO BANK(607066)
SubTotal 1746 1746
426 Chamba HP-02-003-100-00107600/434
(BAROR) 		1302003100NRG24070920230462503 07/09/2023 Lekh Raj 1302003100WL014672 Lekh Raj 00468 UBIN0571482 2183 2183 Processed 14/09/2023 5606266015 LEKH RAJ UNION BANK OF INDIA(508500)
SubTotal 2183 2183
Total 892293 892293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_070923APB_FTO_71021 Canara Bank CNRB0005139 Dogra Bazaar 5325
2 Chamba HP1302003_070923APB_FTO_71021 Central Bank Of India CBIN0281406 CHAMBA 40051
3 Chamba HP1302003_070923APB_FTO_71021 H.P. State Co Operative Bank HPSC0000179 CHAMBA 87932
4 Chamba HP1302003_070923APB_FTO_71021 H.P. State Co Operative Bank HPSC0000182 DALHOUSIE 1116
5 Chamba HP1302003_070923APB_FTO_71021 H.P. State Co Operative Bank HPSC0000197 Sarol 10490
6 Chamba HP1302003_070923APB_FTO_71021 H.P. State Co Operative Bank HPSC0000199 Sahoo 2912
7 Chamba HP1302003_070923APB_FTO_71021 H.P. State Co Operative Bank HPSC0000202 Sundla 1673
8 Chamba HP1302003_070923APB_FTO_71021 HIMACHAL GRAMIN BANK PUNB0HPGB04 BHADRAM 63991
9 Chamba HP1302003_070923APB_FTO_71021 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHAMBA 893
10 Chamba HP1302003_070923APB_FTO_71021 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHANED 169189
11 Chamba HP1302003_070923APB_FTO_71021 HIMACHAL GRAMIN BANK PUNB0HPGB04 HOBAR 4928
12 Chamba HP1302003_070923APB_FTO_71021 HIMACHAL GRAMIN BANK PUNB0HPGB04 JADERA 66131
13 Chamba HP1302003_070923APB_FTO_71021 HIMACHAL GRAMIN BANK PUNB0HPGB04 MANGLA 1175
14 Chamba HP1302003_070923APB_FTO_71021 HIMACHAL GRAMIN BANK PUNB0HPGB04 Masroond 27776
15 Chamba HP1302003_070923APB_FTO_71021 HIMACHAL GRAMIN BANK PUNB0HPGB04 PUKHRI 233484
16 Chamba HP1302003_070923APB_FTO_71021 Punjab National Bank PUNB0010600 DALHOUJI 2016
17 Chamba HP1302003_070923APB_FTO_71021 Punjab National Bank PUNB0142000 CHAMBA 6944
18 Chamba HP1302003_070923APB_FTO_71021 Punjab National Bank PUNB0789300 Sultanpur 2464
19 Chamba HP1302003_070923APB_FTO_71021 State Bank of India SBIN0000626 CHAMBA 40320
20 Chamba HP1302003_070923APB_FTO_71021 State Bank of India SBIN0001480 BATHRI 10976
21 Chamba HP1302003_070923APB_FTO_71021 State Bank of India SBIN0002492 SURGANI 1882
22 Chamba HP1302003_070923APB_FTO_71021 State Bank of India SBIN0007461 PAREL 90272
23 Chamba HP1302003_070923APB_FTO_71021 State Bank of India SBIN0007461 SBI Parel 5152
24 Chamba HP1302003_070923APB_FTO_71021 State Bank of India SBIN0007461 SBI Parel, Chamba 2016
25 Chamba HP1302003_070923APB_FTO_71021 State Bank of India SBIN0018620 Lachori 3345
26 Chamba HP1302003_070923APB_FTO_71021 State Bank of India SBIN0050465 CHAMBA 2688
27 Chamba HP1302003_070923APB_FTO_71021 State Bank of India SBIN0064269 Sarol 3223
28 Chamba HP1302003_070923APB_FTO_71021 UCO Bank UCBA0002149 CHAMBA 1746
29 Chamba HP1302003_070923APB_FTO_71021 Union Bank of India UBIN0571482 Chamba 2183

Download In Excel