Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:10 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_070523APB_FTO_8776
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-02-003-116-00106900/467
(KUTHED) 		1302003116NRG24070520230068111 07/05/2023 Rakesh Kumar 1302003116WL002220 Rakesh Kumar 00032 UTIB0000366 1856 1856 Processed 12/05/2023 1480949395 RAKESH KUMAR AXIS BANK(607153)
SubTotal 1856 1856
2 Chamba HP-02-003-119-00107300/137
(PALUHIN) 		1302003119NRG24050520230051117 07/05/2023 Koshyalya 1302003119WL001665 Koshyalya 00089 CBIN0281406 2240 2240 Processed 12/05/2023 1480949406 Mrs. KAUSHALAYA . CENTRAL BANK OF INDIA(607115)
SubTotal 2240 2240
3 Chamba HP-02-003-111-00103800/324
(KANDLA) 		1302003111NRG24060520230064154 07/05/2023 PARVEEN KUMAR 1302003111WL002083 PARVEEN KUMAR 00152 HDFC0002875 408 408 Processed 12/05/2023 1480949389 PARVEEN KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 408 408
4 Chamba HP-02-003-119-00107300/104
(PALUHIN) 		1302003119NRG24050520230051113 07/05/2023 Kanto 1302003119WL001665 Kanto 00153 HPSC0000179 2016 2016 Processed 12/05/2023 1480949282 KANTO W/O RUDH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chamba HP-02-003-119-00107300/106
(PALUHIN) 		1302003119NRG24050520230051114 07/05/2023 Dimple 1302003119WL001665 Dimple 00153 HPSC0000179 2688 2688 Processed 12/05/2023 1480949283 DIMPLE KUMARI PUNJAB NATIONAL BANK(508568)
6 Chamba HP-02-003-119-00107300/132
(PALUHIN) 		1302003119NRG24050520230051115 07/05/2023 Hem Lata 1302003119WL001665 Hem Lata 00153 HPSC0000179 448 448 Processed 12/05/2023 1480949288 Mrs. HEM LATA CENTRAL BANK OF INDIA(607115)
7 Chamba HP-02-003-119-00107300/134
(PALUHIN) 		1302003119NRG24050520230051116 07/05/2023 Lambi 1302003119WL001665 Lambi 00153 HPSC0000179 2240 2240 Processed 12/05/2023 1480949289 LAMBI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Chamba HP-02-003-119-00107300/144
(PALUHIN) 		1302003119NRG24050520230051118 07/05/2023 Asho 1302003119WL001665 Asho 00153 HPSC0000179 1792 1792 Processed 12/05/2023 1480949284 ASHO W/O YOG RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chamba HP-02-003-119-00107300/317
(PALUHIN) 		1302003119NRG24050520230051119 07/05/2023 Kamlo 1302003119WL001665 Kamlo 00153 HPSC0000179 2688 2688 Processed 12/05/2023 1480949287 KAMLO W/O KESO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chamba HP-02-003-119-00107300/322
(PALUHIN) 		1302003119NRG24050520230051120 07/05/2023 Anita 1302003119WL001665 Anita 00153 HPSC0000179 2240 2240 Processed 12/05/2023 1480949290 ANITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chamba HP-02-003-119-00107300/355
(PALUHIN) 		1302003119NRG24050520230051121 07/05/2023 Geeta 1302003119WL001665 Geeta 00153 HPSC0000179 2688 2688 Processed 12/05/2023 1480949285 GEETA W/O AMRO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Chamba HP-02-003-119-00107300/358
(PALUHIN) 		1302003119NRG24050520230051122 07/05/2023 Chaman 1302003119WL001665 Chaman 00153 HPSC0000179 2688 2688 Processed 12/05/2023 1480949286 CHAMAN S/O KESO RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 19488 19488
13 Chamba HP-02-003-114-00108500/317
(KIYANI) 		1302003114NRG24060520230061054 07/05/2023 Sumitra Devi 1302003114WL001966 Sumitra Devi 00153 HPSC0000198 1860 1860 Processed 12/05/2023 1480949291 SUMITRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Chamba HP-02-003-114-00108500/6
(KIYANI) 		1302003114NRG24060520230061061 07/05/2023 Ravinder Kumar 1302003114WL001966 Ravinder Kumar 00153 HPSC0000198 1860 1860 Processed 12/05/2023 1480949292 RAVINDER KUMAR SO SUKH DEV HIMACHAL GRAMIN BANK(607140)
SubTotal 3720 3720
15 Chamba HP-02-003-111-00103800/356
(KANDLA) 		1302003111NRG24060520230059434 07/05/2023 PAMMI KUMAR 1302003111WL001920 PAMMI KUMAR 00153 HPSC0000202 209 209 Processed 12/05/2023 1480949294 MR PAMMI KUMAR STATE BANK OF INDIA(508548)
SubTotal 209 209
16 Chamba HP-02-003-108-00108000/330
(HARIPUR) 		1302003108NRG24060520230056034 07/05/2023 Lalita Kumari 1302003108WL001807 Lalita Kumari 00159 PUNB0HPGB04 448 448 Processed 12/05/2023 1480949156 LALITA KUMARI HIMACHAL GRAMIN BANK(607140)
17 Chamba HP-02-003-108-00108200/105
(HARIPUR) 		1302003108NRG24060520230056035 07/05/2023 Tulsi 1302003108WL001807 Tulsi 00159 PUNB0HPGB04 448 448 Processed 12/05/2023 1480949149 BHINDER & TULSI HIMACHAL GRAMIN BANK(607140)
18 Chamba HP-02-003-108-00108200/179
(HARIPUR) 		1302003108NRG24060520230056036 07/05/2023 Meena Kumari 1302003108WL001807 Meena Kumari 00159 PUNB0HPGB04 672 672 Processed 12/05/2023 1480949155 MEENA WO KEHAR SINGH HIMACHAL GRAMIN BANK(607140)
19 Chamba HP-02-003-108-00108200/201
(HARIPUR) 		1302003108NRG24060520230056037 07/05/2023 Guddo Devi 1302003108WL001807 Guddo Devi 00159 PUNB0HPGB04 672 672 Processed 12/05/2023 1480949152 GUDDO WO PRAKASHO HIMACHAL GRAMIN BANK(607140)
20 Chamba HP-02-003-108-00108200/205
(HARIPUR) 		1302003108NRG24060520230056038 07/05/2023 Mehar Singh 1302003108WL001807 Mehar Singh 00159 PUNB0HPGB04 672 672 Processed 12/05/2023 1480949153 MEHAR SINGH SO UTTAM SINGH HIMACHAL GRAMIN BANK(607140)
21 Chamba HP-02-003-108-00108200/220
(HARIPUR) 		1302003108NRG24060520230056039 07/05/2023 Lambo 1302003108WL001807 Lambo 00159 PUNB0HPGB04 448 448 Processed 12/05/2023 1480949161 LAMBO DEVI WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
22 Chamba HP-02-003-108-00108200/223
(HARIPUR) 		1302003108NRG24060520230056040 07/05/2023 Seema 1302003108WL001807 Seema 00159 PUNB0HPGB04 448 448 Processed 12/05/2023 1480949157 SEEMA KUMARI HIMACHAL GRAMIN BANK(607140)
23 Chamba HP-02-003-108-00108200/227
(HARIPUR) 		1302003108NRG24060520230056041 07/05/2023 Tileko Devi 1302003108WL001807 Tileko Devi 00159 PUNB0HPGB04 672 672 Processed 12/05/2023 1480949159 TILKO DEVI WO LEKH RAJ HIMACHAL GRAMIN BANK(607140)
24 Chamba HP-02-003-108-00108200/273
(HARIPUR) 		1302003108NRG24060520230056042 07/05/2023 Saroj 1302003108WL001807 Saroj 00159 PUNB0HPGB04 672 672 Processed 12/05/2023 1480949160 SAROJ W/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
25 Chamba HP-02-003-108-00108200/349
(HARIPUR) 		1302003108NRG24060520230056044 07/05/2023 Jago Devi 1302003108WL001807 Jago Devi 00159 PUNB0HPGB04 224 224 Processed 12/05/2023 1480949154 JAGGO HIMACHAL GRAMIN BANK(607140)
26 Chamba HP-02-003-108-00108200/36
(HARIPUR) 		1302003108NRG24060520230056045 07/05/2023 Uttam Singh 1302003108WL001807 Uttam Singh 00159 PUNB0HPGB04 672 672 Processed 12/05/2023 1480949150 UTTAM SINGH SO CHAND RAM HIMACHAL GRAMIN BANK(607140)
27 Chamba HP-02-003-108-00108200/377
(HARIPUR) 		1302003108NRG24060520230056046 07/05/2023 Manju Kumari 1302003108WL001807 Manju Kumari 00159 PUNB0HPGB04 672 672 Processed 12/05/2023 1480949121 MANJU KUMARI W/O ANIL HIMACHAL GRAMIN BANK(607140)
28 Chamba HP-02-003-108-00108200/78
(HARIPUR) 		1302003108NRG24060520230056047 07/05/2023 Surinder 1302003108WL001807 Surinder 00159 PUNB0HPGB04 672 672 Processed 12/05/2023 1480949151 SURINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Chamba HP-02-003-111-00103700/104
(KANDLA) 		1302003111NRG24060520230058686 07/05/2023 Hito Devi 1302003111WL001887 Hito Devi 00159 PUNB0HPGB04 407 407 Processed 12/05/2023 1480948947 HITO DEVI HIMACHAL GRAMIN BANK(607140)
30 Chamba HP-02-003-111-00103700/106
(KANDLA) 		1302003111NRG24060520230058544 07/05/2023 GORKHI DEVI 1302003111WL001880 GORKHI DEVI 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480949429 GORAKHI W/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
31 Chamba HP-02-003-111-00103700/108
(KANDLA) 		1302003111NRG24060520230058545 07/05/2023 PAWAN KUMAR 1302003111WL001880 PAWAN KUMAR 00159 PUNB0HPGB04 611 611 Processed 12/05/2023 1480949008 PAWAN KUMAR S/O DEV RAJ HIMACHAL GRAMIN BANK(607140)
32 Chamba HP-02-003-111-00103700/109
(KANDLA) 		1302003111NRG24060520230058546 07/05/2023 BASANT RAJ 1302003111WL001880 BASANT RAJ 00159 PUNB0HPGB04 611 611 Processed 12/05/2023 1480949233 BASANT RAJ S/O PRABHIYA HIMACHAL GRAMIN BANK(607140)
33 Chamba HP-02-003-111-00103700/112
(KANDLA) 		1302003111NRG24060520230058547 07/05/2023 Kanta Devi 1302003111WL001880 Kanta Devi 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480949181 MRS KANTA DEVI HIMACHAL GRAMIN BANK(607140)
34 Chamba HP-02-003-111-00103700/115
(KANDLA) 		1302003111NRG24060520230058549 07/05/2023 Chanchlo Devi 1302003111WL001880 Chanchlo Devi 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480948955 CHANCHLO DEVI WO PRAKASH CHAND HIMACHAL GRAMIN BANK(607140)
35 Chamba HP-02-003-111-00103700/116
(KANDLA) 		1302003111NRG24060520230058550 07/05/2023 Babli Devi 1302003111WL001880 Babli Devi 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480949104 BABLI DEVI WO NANAK CHAND HIMACHAL GRAMIN BANK(607140)
36 Chamba HP-02-003-111-00103700/123
(KANDLA) 		1302003111NRG24060520230058687 07/05/2023 SUMITRA DEVI 1302003111WL001887 SUMITRA DEVI 00159 PUNB0HPGB04 407 407 Processed 12/05/2023 1480949232 SUMITRA DEVI W/O ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
37 Chamba HP-02-003-111-00103700/132
(KANDLA) 		1302003111NRG24060520230058688 07/05/2023 AASHA DEVI 1302003111WL001887 AASHA DEVI 00159 PUNB0HPGB04 407 407 Processed 12/05/2023 1480949179 ASHA DEVI WO KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
38 Chamba HP-02-003-111-00103700/140
(KANDLA) 		1302003111NRG24060520230058689 07/05/2023 Mamta Devi 1302003111WL001887 Mamta Devi 00159 PUNB0HPGB04 407 407 Processed 12/05/2023 1480948946 MAMATA HIMACHAL GRAMIN BANK(607140)
39 Chamba HP-02-003-111-00103700/142
(KANDLA) 		1302003111NRG24060520230058690 07/05/2023 KIRAN DEVI 1302003111WL001887 KIRAN DEVI 00159 PUNB0HPGB04 407 407 Processed 12/05/2023 1480949097 KIRAN DEVI WO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
40 Chamba HP-02-003-111-00103700/179
(KANDLA) 		1302003111NRG24060520230058691 07/05/2023 TILAK RAJ 1302003111WL001887 TILAK RAJ 00159 PUNB0HPGB04 407 407 Processed 12/05/2023 1480949417 MR TILAK RAJ STATE BANK OF INDIA(508548)
41 Chamba HP-02-003-111-00103700/247
(KANDLA) 		1302003111NRG24060520230058551 07/05/2023 RADHA KUMARI 1302003111WL001880 RADHA KUMARI 00159 PUNB0HPGB04 1222 1222 Processed 12/05/2023 1480949234 RADHA KUMARI HIMACHAL GRAMIN BANK(607140)
42 Chamba HP-02-003-111-00103700/313
(KANDLA) 		1302003111NRG24060520230058693 07/05/2023 HEMA KUMARI 1302003111WL001887 HEMA KUMARI 00159 PUNB0HPGB04 407 407 Processed 12/05/2023 1480949249 HEMA KUMARI HIMACHAL GRAMIN BANK(607140)
43 Chamba HP-02-003-111-00103700/380
(KANDLA) 		1302003111NRG24060520230058695 07/05/2023 PRIYANKA 1302003111WL001887 PRIYANKA 00159 PUNB0HPGB04 407 407 Processed 12/05/2023 1480949424 PRIYANKA KUMARI W/O RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
44 Chamba HP-02-003-111-00103700/402
(KANDLA) 		1302003111NRG24060520230058696 07/05/2023 DOLMA 1302003111WL001887 DOLMA 00159 PUNB0HPGB04 407 407 Processed 12/05/2023 1480949403 DOLMA W/O SAHAB SINGH HIMACHAL GRAMIN BANK(607140)
45 Chamba HP-02-003-111-00103700/81
(KANDLA) 		1302003111NRG24070520230068300 07/05/2023 Kailash Chand 1302003111WL002224 Kailash Chand 00159 PUNB0HPGB04 2353 2353 Processed 12/05/2023 1480949088 KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
46 Chamba HP-02-003-111-00103700/95
(KANDLA) 		1302003111NRG24060520230058697 07/05/2023 SHAKUNTLA DEVI 1302003111WL001887 SHAKUNTLA DEVI 00159 PUNB0HPGB04 407 407 Processed 12/05/2023 1480948974 SHAKUNTLA DEVI HIMACHAL GRAMIN BANK(607140)
47 Chamba HP-02-003-111-00103800/161
(KANDLA) 		1302003111NRG24060520230059172 07/05/2023 Chamaru Ram 1302003111WL001904 Chamaru Ram 00159 PUNB0HPGB04 1561 1561 Processed 12/05/2023 1480949066 CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
48 Chamba HP-02-003-111-00103800/167
(KANDLA) 		1302003111NRG24070520230068302 07/05/2023 Gurdhyan 1302003111WL002224 Gurdhyan 00159 PUNB0HPGB04 2353 2353 Processed 12/05/2023 1480949057 MR GURDHAYAN HIMACHAL GRAMIN BANK(607140)
49 Chamba HP-02-003-111-00103800/168
(KANDLA) 		1302003111NRG24060520230064151 07/05/2023 CHHAKNU 1302003111WL002083 CHHAKNU 00159 PUNB0HPGB04 1630 1630 Processed 12/05/2023 1480949243 CHHAKNU WO DES RAJ HIMACHAL GRAMIN BANK(607140)
50 Chamba HP-02-003-111-00103800/207
(KANDLA) 		1302003111NRG24060520230058368 07/05/2023 Raj Kumar 1302003111WL001874 Raj Kumar 00159 PUNB0HPGB04 1018 1018 Processed 12/05/2023 1480949063 RAJINDER KUMAR HIMACHAL GRAMIN BANK(607140)
51 Chamba HP-02-003-111-00103800/23
(KANDLA) 		1302003111NRG24060520230058369 07/05/2023 Subhash kumar 1302003111WL001874 Subhash kumar 00159 PUNB0HPGB04 204 204 Processed 12/05/2023 1480949059 SUBHASH KUMAR HIMACHAL GRAMIN BANK(607140)
52 Chamba HP-02-003-111-00103800/255
(KANDLA) 		1302003111NRG24060520230058734 07/05/2023 Kamalo Devi 1302003111WL001889 Kamalo Devi 00159 PUNB0HPGB04 611 611 Processed 12/05/2023 1480949123 KAMLO DEVI W/O SHRI KARAM SINGH HIMACHAL GRAMIN BANK(607140)
53 Chamba HP-02-003-111-00103800/263
(KANDLA) 		1302003111NRG24060520230058370 07/05/2023 Jeet Ram 1302003111WL001874 Jeet Ram 00159 PUNB0HPGB04 815 815 Processed 12/05/2023 1480949061 JEET RAM S/O SHRI DHANI RAM HIMACHAL GRAMIN BANK(607140)
54 Chamba HP-02-003-111-00103800/274
(KANDLA) 		1302003111NRG24060520230064152 07/05/2023 Vinod Kumar 1302003111WL002083 Vinod Kumar 00159 PUNB0HPGB04 2241 2241 Processed 12/05/2023 1480949122 VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
55 Chamba HP-02-003-111-00103800/29
(KANDLA) 		1302003111NRG24070520230068303 07/05/2023 Suresh Kumar 1302003111WL002224 Suresh Kumar 00159 PUNB0HPGB04 196 196 Processed 12/05/2023 1480948951 SURESH KUMAR S/O MUSADI HIMACHAL GRAMIN BANK(607140)
56 Chamba HP-02-003-111-00103800/316
(KANDLA) 		1302003111NRG24060520230058371 07/05/2023 DURGA DEVI 1302003111WL001874 DURGA DEVI 00159 PUNB0HPGB04 204 204 Processed 12/05/2023 1480949206 DURGA DEVI W/O NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
57 Chamba HP-02-003-111-00103800/317
(KANDLA) 		1302003111NRG24060520230059340 07/05/2023 HEENU KUMARI 1302003111WL001915 HEENU KUMARI 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480949200 MISS HEENU KUMARI STATE BANK OF INDIA(508548)
58 Chamba HP-02-003-111-00103800/32
(KANDLA) 		1302003111NRG24060520230058735 07/05/2023 Natho Ram 1302003111WL001889 Natho Ram 00159 PUNB0HPGB04 2446 2446 Processed 12/05/2023 1480948957 NATHU RAM S/O SOBHIYA RAM HIMACHAL GRAMIN BANK(607140)
59 Chamba HP-02-003-111-00103800/324
(KANDLA) 		1302003111NRG24060520230064155 07/05/2023 PUSHPA KUMARI 1302003111WL002083 PUSHPA KUMARI 00159 PUNB0HPGB04 2241 2241 Processed 12/05/2023 1480949412 PUSHPA KUMARI W/O PARVEEN KUMARR HIMACHAL GRAMIN BANK(607140)
60 Chamba HP-02-003-111-00103800/329
(KANDLA) 		1302003111NRG24060520230059341 07/05/2023 RAVI DUTT 1302003111WL001915 RAVI DUTT 00159 PUNB0HPGB04 418 418 Processed 12/05/2023 1480949436 MR RAVI DUTT STATE BANK OF INDIA(508548)
61 Chamba HP-02-003-111-00103800/334
(KANDLA) 		1302003111NRG24060520230064156 07/05/2023 SARLA DEVI 1302003111WL002083 SARLA DEVI 00159 PUNB0HPGB04 1630 1630 Processed 12/05/2023 1480949427 SARLA DEVI W/O BHUPINDER SINGH HIMACHAL GRAMIN BANK(607140)
62 Chamba HP-02-003-111-00103800/335
(KANDLA) 		1302003111NRG24060520230059342 07/05/2023 AJAY KUMAR 1302003111WL001915 AJAY KUMAR 00159 PUNB0HPGB04 836 836 Processed 12/05/2023 1480949194 AJAY KUMAR SO MADAN PAL HIMACHAL GRAMIN BANK(607140)
63 Chamba HP-02-003-111-00103800/335
(KANDLA) 		1302003111NRG24060520230059343 07/05/2023 JYOTI KUMARI 1302003111WL001915 JYOTI KUMARI 00159 PUNB0HPGB04 836 836 Processed 12/05/2023 1480949248 MS JYOTI KUMARI STATE BANK OF INDIA(508548)
64 Chamba HP-02-003-111-00103800/35
(KANDLA) 		1302003111NRG24060520230058736 07/05/2023 Chanalu Ram 1302003111WL001889 Chanalu Ram 00159 PUNB0HPGB04 611 611 Processed 12/05/2023 1480949004 CHANALU RAM S/O MUHANU HIMACHAL GRAMIN BANK(607140)
65 Chamba HP-02-003-111-00103800/351
(KANDLA) 		1302003111NRG24060520230058737 07/05/2023 ARVIND SHARMA 1302003111WL001889 ARVIND SHARMA 00159 PUNB0HPGB04 815 815 Processed 12/05/2023 1480948945 ARVIND SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
66 Chamba HP-02-003-111-00103800/355
(KANDLA) 		1302003111NRG24060520230059344 07/05/2023 GAURAV KUMAR 1302003111WL001915 GAURAV KUMAR 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480949199 GAURAV KUMAR S/O KHEM RAJ HIMACHAL GRAMIN BANK(607140)
67 Chamba HP-02-003-111-00103800/37
(KANDLA) 		1302003111NRG24060520230059345 07/05/2023 Kailash chand 1302003111WL001915 Kailash chand 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480949002 KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
68 Chamba HP-02-003-111-00103800/371
(KANDLA) 		1302003111NRG24060520230059346 07/05/2023 RAKESH KUMAR 1302003111WL001915 RAKESH KUMAR 00159 PUNB0HPGB04 209 209 Processed 12/05/2023 1480949433 RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
69 Chamba HP-02-003-111-00103800/372
(KANDLA) 		1302003111NRG24060520230058738 07/05/2023 RAKESH KUMAR 1302003111WL001889 RAKESH KUMAR 00159 PUNB0HPGB04 2446 2446 Processed 12/05/2023 1480949001 RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
70 Chamba HP-02-003-111-00103800/60
(KANDLA) 		1302003111NRG24060520230059347 07/05/2023 Pushpa kumari 1302003111WL001915 Pushpa kumari 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480949131 PUSHPA KUMARI W/O VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
71 Chamba HP-02-003-111-00103800/63
(KANDLA) 		1302003111NRG24060520230058739 07/05/2023 Naryan singh 1302003111WL001889 Naryan singh 00159 PUNB0HPGB04 1019 1019 Processed 12/05/2023 1480948975 NARAYAN SINGH SO BALDEV RAM HIMACHAL GRAMIN BANK(607140)
72 Chamba HP-02-003-111-00103800/79
(KANDLA) 		1302003111NRG24070520230068305 07/05/2023 Bina Devi 1302003111WL002224 Bina Devi 00159 PUNB0HPGB04 2941 2941 Processed 12/05/2023 1480949058 VEENA HIMACHAL GRAMIN BANK(607140)
73 Chamba HP-02-003-111-00103800/79
(KANDLA) 		1302003111NRG24070520230068304 07/05/2023 Surinder kumar 1302003111WL002224 Surinder kumar 00159 PUNB0HPGB04 2941 2941 Processed 12/05/2023 1480949432 SURINDER KUMAR HIMACHAL GRAMIN BANK(607140)
74 Chamba HP-02-003-111-00103800/86
(KANDLA) 		1302003111NRG24070520230068306 07/05/2023 Ramesh Kumari 1302003111WL002224 Ramesh Kumari 00159 PUNB0HPGB04 2745 2745 Processed 12/05/2023 1480949198 RAMESH KUMARI W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
75 Chamba HP-02-003-111-00103800/89
(KANDLA) 		1302003111NRG24060520230059438 07/05/2023 SEETO 1302003111WL001920 SEETO 00159 PUNB0HPGB04 209 209 Processed 12/05/2023 1480949435 SITO DEVI HIMACHAL GRAMIN BANK(607140)
76 Chamba HP-02-003-111-00103900/11
(KANDLA) 		1302003111NRG24070520230068307 07/05/2023 Pawan Kumar 1302003111WL002224 Pawan Kumar 00159 PUNB0HPGB04 2157 2157 Processed 12/05/2023 1480949007 PAWAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
77 Chamba HP-02-003-111-00103900/154
(KANDLA) 		1302003111NRG24070520230068308 07/05/2023 INDU BALA 1302003111WL002224 INDU BALA 00159 PUNB0HPGB04 1764 1764 Processed 12/05/2023 1480949197 Mr. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
78 Chamba HP-02-003-111-00103900/158
(KANDLA) 		1302003111NRG24060520230058186 07/05/2023 Vrinder kumar 1302003111WL001868 Vrinder kumar 00159 PUNB0HPGB04 962 962 Processed 12/05/2023 1480949005 VIRENDER KUMAR S/O SALO RAM HIMACHAL GRAMIN BANK(607140)
79 Chamba HP-02-003-111-00103900/16
(KANDLA) 		1302003111NRG24070520230068309 07/05/2023 KUSUM CHAND 1302003111WL002224 KUSUM CHAND 00159 PUNB0HPGB04 2941 2941 Rejected 12/05/2023 1480948948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Chamba HP-02-003-111-00103900/165
(KANDLA) 		1302003111NRG24060520230059173 07/05/2023 Giyatri Devi 1302003111WL001904 Giyatri Devi 00159 PUNB0HPGB04 2341 2341 Processed 12/05/2023 1480949414 GAYTRI DEVI WO NAR SINGH HIMACHAL GRAMIN BANK(607140)
81 Chamba HP-02-003-111-00103900/165
(KANDLA) 		1302003111NRG24060520230059174 07/05/2023 NAR SINGH 1302003111WL001904 NAR SINGH 00159 PUNB0HPGB04 1366 1366 Processed 12/05/2023 1480948961 MR NAR SINGH HIMACHAL GRAMIN BANK(607140)
82 Chamba HP-02-003-111-00103900/17
(KANDLA) 		1302003111NRG24070520230068310 07/05/2023 GEETA DEVI 1302003111WL002224 GEETA DEVI 00159 PUNB0HPGB04 2941 2941 Processed 12/05/2023 1480949224 GEETA DEVI W/O GIAN CHAND HIMACHAL GRAMIN BANK(607140)
83 Chamba HP-02-003-111-00103900/173
(KANDLA) 		1302003111NRG24060520230064158 07/05/2023 Doli 1302003111WL002083 Doli 00159 PUNB0HPGB04 1630 1630 Processed 12/05/2023 1480949210 DOLI KUMARI W/O SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
84 Chamba HP-02-003-111-00103900/173
(KANDLA) 		1302003111NRG24060520230064157 07/05/2023 Sanjay Kumar 1302003111WL002083 Sanjay Kumar 00159 PUNB0HPGB04 204 204 Processed 12/05/2023 1480948965 SANJAY KUMAR S/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
85 Chamba HP-02-003-111-00103900/214
(KANDLA) 		1302003111NRG24060520230058372 07/05/2023 Khem Raj 1302003111WL001874 Khem Raj 00159 PUNB0HPGB04 1425 1425 Processed 12/05/2023 1480949013 KHEM RAJ HIMACHAL GRAMIN BANK(607140)
86 Chamba HP-02-003-111-00103900/219
(KANDLA) 		1302003111NRG24070520230068313 07/05/2023 Durgo Devi 1302003111WL002224 Durgo Devi 00159 PUNB0HPGB04 2745 2745 Processed 12/05/2023 1480949060 DURGO DEVI W/O SHRI MADAN SINGH HIMACHAL GRAMIN BANK(607140)
87 Chamba HP-02-003-111-00103900/22
(KANDLA) 		1302003111NRG24070520230068314 07/05/2023 SHEELA DEVI 1302003111WL002224 SHEELA DEVI 00159 PUNB0HPGB04 2549 2549 Processed 12/05/2023 1480949222 SHEELA WO SHAKTI PARSAD HIMACHAL GRAMIN BANK(607140)
88 Chamba HP-02-003-111-00103900/223
(KANDLA) 		1302003111NRG24070520230068315 07/05/2023 Geeta Devi 1302003111WL002224 Geeta Devi 00159 PUNB0HPGB04 2549 2549 Processed 12/05/2023 1480948958 GEETA DEVI HIMACHAL GRAMIN BANK(607140)
89 Chamba HP-02-003-111-00103900/270
(KANDLA) 		1302003111NRG24070520230068316 07/05/2023 Beena 1302003111WL002224 Beena 00159 PUNB0HPGB04 2941 2941 Processed 12/05/2023 1480949415 BEENA DEVI W/O SURENDER KUMAR HIMACHAL GRAMIN BANK(607140)
90 Chamba HP-02-003-111-00103900/30
(KANDLA) 		1302003111NRG24070520230068317 07/05/2023 Chino 1302003111WL002224 Chino 00159 PUNB0HPGB04 2941 2941 Processed 12/05/2023 1480949093 CHEENO DEVIW/O RAMDAYAL HIMACHAL GRAMIN BANK(607140)
91 Chamba HP-02-003-111-00103900/308
(KANDLA) 		1302003111NRG24060520230058373 07/05/2023 SATYA KUMARI 1302003111WL001874 SATYA KUMARI 00159 PUNB0HPGB04 204 204 Processed 12/05/2023 1480949401 SATYA DEVI W/O SHRI LEKHRAJ HIMACHAL GRAMIN BANK(607140)
92 Chamba HP-02-003-111-00103900/312
(KANDLA) 		1302003111NRG24060520230058552 07/05/2023 BABLI DEVI 1302003111WL001880 BABLI DEVI 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480949400 BABLI DEVI W/O KAMLESH KUMAR HIMACHAL GRAMIN BANK(607140)
93 Chamba HP-02-003-111-00103900/358
(KANDLA) 		1302003111NRG24060520230058374 07/05/2023 JITENDER KUMAR 1302003111WL001874 JITENDER KUMAR 00159 PUNB0HPGB04 1018 1018 Processed 12/05/2023 1480949231 JITENDER KUMAR SO DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
94 Chamba HP-02-003-111-00103900/382
(KANDLA) 		1302003111NRG24070520230068320 07/05/2023 JAYOTI KUMARI 1302003111WL002224 JAYOTI KUMARI 00159 PUNB0HPGB04 2941 2941 Processed 12/05/2023 1480949246 JYOTI KUMARI D/O NARENDER KUMAR HIMACHAL GRAMIN BANK(607140)
95 Chamba HP-02-003-111-00103900/389
(KANDLA) 		1302003111NRG24070520230068321 07/05/2023 BEENA KUMARI 1302003111WL002224 BEENA KUMARI 00159 PUNB0HPGB04 2941 2941 Processed 12/05/2023 1480949267 BEENA KUMARI HIMACHAL GRAMIN BANK(607140)
96 Chamba HP-02-003-111-00103900/391
(KANDLA) 		1302003111NRG24060520230064159 07/05/2023 SAROJ KUMARI 1302003111WL002083 SAROJ KUMARI 00159 PUNB0HPGB04 1630 1630 Processed 12/05/2023 1480949397 SAROJ KUMARI HIMACHAL GRAMIN BANK(607140)
97 Chamba HP-02-003-111-00103900/4
(KANDLA) 		1302003111NRG24070520230068322 07/05/2023 Piyar Singh 1302003111WL002224 Piyar Singh 00159 PUNB0HPGB04 980 980 Processed 12/05/2023 1480949009 PIYAR SINGH S/O MUHANU HIMACHAL GRAMIN BANK(607140)
98 Chamba HP-02-003-111-00103900/46
(KANDLA) 		1302003111NRG24070520230068324 07/05/2023 Man Singh 1302003111WL002224 Man Singh 00159 PUNB0HPGB04 2549 2549 Processed 12/05/2023 1480949055 BHAGI WO SHRI MOHANI HIMACHAL GRAMIN BANK(607140)
99 Chamba HP-02-003-111-00103900/5
(KANDLA) 		1302003111NRG24070520230068326 07/05/2023 Kanta Devi 1302003111WL002224 Kanta Devi 00159 PUNB0HPGB04 2745 2745 Processed 12/05/2023 1480949180 KUNTA HIMACHAL GRAMIN BANK(607140)
100 Chamba HP-02-003-111-00103900/5
(KANDLA) 		1302003111NRG24070520230068325 07/05/2023 Man Singh 1302003111WL002224 Man Singh 00159 PUNB0HPGB04 2941 2941 Processed 12/05/2023 1480948949 MAN SINGH HIMACHAL GRAMIN BANK(607140)
101 Chamba HP-02-003-111-00103900/52
(KANDLA) 		1302003111NRG24060520230058740 07/05/2023 Dihnu Ram 1302003111WL001889 Dihnu Ram 00159 PUNB0HPGB04 815 815 Processed 12/05/2023 1480949003 DIHANU RAM HIMACHAL GRAMIN BANK(607140)
102 Chamba HP-02-003-111-00103900/56
(KANDLA) 		1302003111NRG24060520230059348 07/05/2023 AMARO DEVI 1302003111WL001915 AMARO DEVI 00159 PUNB0HPGB04 418 418 Processed 12/05/2023 1480949080 AMARO DEVI WO SOBHIA RAM HIMACHAL GRAMIN BANK(607140)
103 Chamba HP-02-003-111-00103900/56
(KANDLA) 		1302003111NRG24060520230058741 07/05/2023 NEERAJ KUMAR 1302003111WL001889 NEERAJ KUMAR 00159 PUNB0HPGB04 408 408 Processed 12/05/2023 1480949434 NEERAJ KUMAR HIMACHAL GRAMIN BANK(607140)
104 Chamba HP-02-003-111-00103900/57
(KANDLA) 		1302003111NRG24060520230059349 07/05/2023 Chelo Devi 1302003111WL001915 Chelo Devi 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480949079 CHELO DEVI HIMACHAL GRAMIN BANK(607140)
105 Chamba HP-02-003-111-00103900/58
(KANDLA) 		1302003111NRG24060520230058742 07/05/2023 Sukh Dev 1302003111WL001889 Sukh Dev 00159 PUNB0HPGB04 2242 2242 Processed 12/05/2023 1480949011 SUKH DEV S/O MOTI RAM HIMACHAL GRAMIN BANK(607140)
106 Chamba HP-02-003-111-00103900/6
(KANDLA) 		1302003111NRG24070520230068327 07/05/2023 Ranjana Kumari 1302003111WL002224 Ranjana Kumari 00159 PUNB0HPGB04 2353 2353 Processed 12/05/2023 1480949075 RANJU KUMARI W/O DHARMENDER KUMAR HIMACHAL GRAMIN BANK(607140)
107 Chamba HP-02-003-111-00103900/67
(KANDLA) 		1302003111NRG24070520230068328 07/05/2023 Nirjala Kumari 1302003111WL002224 Nirjala Kumari 00159 PUNB0HPGB04 2745 2745 Processed 12/05/2023 1480949124 NIRJALA KUMARI W/O RAM SINGH HIMACHAL GRAMIN BANK(607140)
108 Chamba HP-02-003-111-00103900/83
(KANDLA) 		1302003111NRG24060520230059175 07/05/2023 KARAM CHAND 1302003111WL001904 KARAM CHAND 00159 PUNB0HPGB04 195 195 Processed 12/05/2023 1480949056 KARAM CHAND S/O JAWAHAR LAL HIMACHAL GRAMIN BANK(607140)
109 Chamba HP-02-003-111-00103900/98
(KANDLA) 		1302003111NRG24060520230058698 07/05/2023 Surinder Kumar 1302003111WL001887 Surinder Kumar 00159 PUNB0HPGB04 203 203 Processed 12/05/2023 1480949105 SURINDER KUMAR SO BAINSHU HIMACHAL GRAMIN BANK(607140)
110 Chamba HP-02-003-112-00107100/262
(KAILA) 		1302003112NRG24060520230061953 07/05/2023 Sanjeev Kumar 1302003112WL002006 Sanjeev Kumar 00159 PUNB0HPGB04 957 957 Processed 12/05/2023 1480949021 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
111 Chamba HP-02-003-116-00106900/10
(KUTHED) 		1302003116NRG24060520230062650 07/05/2023 Pano 1302003116WL002024 Pano 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480949027 RASALU SO GUSAU HIMACHAL GRAMIN BANK(607140)
112 Chamba HP-02-003-116-00106900/107
(KUTHED) 		1302003116NRG24060520230064362 07/05/2023 Veena 1302003116WL002085 Veena 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480949186 VEENA W/O SARV DYAL HIMACHAL GRAMIN BANK(607140)
113 Chamba HP-02-003-116-00106900/108
(KUTHED) 		1302003116NRG24060520230064363 07/05/2023 Seeta 1302003116WL002085 Seeta 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480949416 SEETA W/O SUKHDEV HIMACHAL GRAMIN BANK(607140)
114 Chamba HP-02-003-116-00106900/113
(KUTHED) 		1302003116NRG24060520230064364 07/05/2023 Lakshmi Devi 1302003116WL002085 Lakshmi Devi 00159 PUNB0HPGB04 500 500 Processed 12/05/2023 1480949214 LAKSHMI DEVI W/O KIRPO RAM HIMACHAL GRAMIN BANK(607140)
115 Chamba HP-02-003-116-00106900/118
(KUTHED) 		1302003116NRG24060520230064365 07/05/2023 Chameli 1302003116WL002085 Chameli 00159 PUNB0HPGB04 2091 2091 Processed 12/05/2023 1480949226 CHAMELI W/O BYAJU HIMACHAL GRAMIN BANK(607140)
116 Chamba HP-02-003-116-00106900/126
(KUTHED) 		1302003116NRG24060520230064367 07/05/2023 Khiyalia Ram 1302003116WL002085 Khiyalia Ram 00159 PUNB0HPGB04 2091 2091 Processed 12/05/2023 1480949053 KHIYALIA RAM HIMACHAL GRAMIN BANK(607140)
117 Chamba HP-02-003-116-00106900/153
(KUTHED) 		1302003116NRG24060520230064369 07/05/2023 Naino Devi 1302003116WL002085 Naino Devi 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480949216 NAINO DEVI W/O BHIM SEN HIMACHAL GRAMIN BANK(607140)
118 Chamba HP-02-003-116-00106900/163
(KUTHED) 		1302003116NRG24060520230064370 07/05/2023 Ranku 1302003116WL002085 Ranku 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480949138 RAINKU HIMACHAL GRAMIN BANK(607140)
119 Chamba HP-02-003-116-00106900/175
(KUTHED) 		1302003116NRG24060520230064372 07/05/2023 Dhano 1302003116WL002085 Dhano 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480949211 DHANO W/O KHOJU HIMACHAL GRAMIN BANK(607140)
120 Chamba HP-02-003-116-00106900/184
(KUTHED) 		1302003116NRG24060520230064374 07/05/2023 Anjali Devi 1302003116WL002085 Anjali Devi 00159 PUNB0HPGB04 417 417 Processed 12/05/2023 1480949074 ANJALI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
121 Chamba HP-02-003-116-00106900/184
(KUTHED) 		1302003116NRG24060520230064373 07/05/2023 Loki 1302003116WL002085 Loki 00159 PUNB0HPGB04 125 125 Processed 12/05/2023 1480949137 LOKI RAM S/O INDER DEV HIMACHAL GRAMIN BANK(607140)
122 Chamba HP-02-003-116-00106900/206
(KUTHED) 		1302003116NRG24060520230064375 07/05/2023 Singh Ram 1302003116WL002085 Singh Ram 00159 PUNB0HPGB04 969 969 Processed 12/05/2023 1480948983 MR SINGH RAM STATE BANK OF INDIA(508548)
123 Chamba HP-02-003-116-00106900/215
(KUTHED) 		1302003116NRG24060520230064376 07/05/2023 Mahesho 1302003116WL002085 Mahesho 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480949428 MAHESHO W/O RATAN CHAND HIMACHAL GRAMIN BANK(607140)
124 Chamba HP-02-003-116-00106900/232
(KUTHED) 		1302003116NRG24060520230062651 07/05/2023 Thokri Devi 1302003116WL002024 Thokri Devi 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480948950 SMT THOKRI DEVI HIMACHAL GRAMIN BANK(607140)
125 Chamba HP-02-003-116-00106900/252
(KUTHED) 		1302003116NRG24060520230062652 07/05/2023 Lambo Devi 1302003116WL002024 Lambo Devi 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480949015 LAMBO DEVI WO HIMAT SINGH HIMACHAL GRAMIN BANK(607140)
126 Chamba HP-02-003-116-00106900/256
(KUTHED) 		1302003116NRG24060520230064377 07/05/2023 Nimo Devi 1302003116WL002085 Nimo Devi 00159 PUNB0HPGB04 440 440 Processed 12/05/2023 1480949421 DUNI CHAND SO SHRI TEJO AND NIMO WO DUN HIMACHAL GRAMIN BANK(607140)
127 Chamba HP-02-003-116-00106900/257
(KUTHED) 		1302003116NRG24060520230064378 07/05/2023 Chanalu Ram 1302003116WL002085 Chanalu Ram 00159 PUNB0HPGB04 969 969 Processed 12/05/2023 1480948960 CHAMAN SINGH AND CHANALU RAM HIMACHAL GRAMIN BANK(607140)
128 Chamba HP-02-003-116-00106900/260
(KUTHED) 		1302003116NRG24060520230064379 07/05/2023 Neecho Devi 1302003116WL002085 Neecho Devi 00159 PUNB0HPGB04 969 969 Processed 12/05/2023 1480949209 NEECHO W/O CHAMAN HIMACHAL GRAMIN BANK(607140)
129 Chamba HP-02-003-116-00106900/261
(KUTHED) 		1302003116NRG24060520230064380 07/05/2023 Kehar Singh 1302003116WL002085 Kehar Singh 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480949054 KEHAR SINGH SO PANCHHI HIMACHAL GRAMIN BANK(607140)
130 Chamba HP-02-003-116-00106900/271
(KUTHED) 		1302003116NRG24060520230064385 07/05/2023 Rijhu 1302003116WL002085 Rijhu 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480949067 RIJHU & RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
131 Chamba HP-02-003-116-00106900/3
(KUTHED) 		1302003116NRG24070520230068178 07/05/2023 Dhano 1302003116WL002221 Dhano 00159 PUNB0HPGB04 2798 2798 Processed 12/05/2023 1480948976 SMT DHANO HIMACHAL GRAMIN BANK(607140)
132 Chamba HP-02-003-116-00106900/3
(KUTHED) 		1302003116NRG24060520230064386 07/05/2023 Raj Kumar 1302003116WL002085 Raj Kumar 00159 PUNB0HPGB04 264 264 Processed 12/05/2023 1480949430 RAJ KUMAR S/O JARMO HIMACHAL GRAMIN BANK(607140)
133 Chamba HP-02-003-116-00106900/343
(KUTHED) 		1302003116NRG24060520230064388 07/05/2023 Beena 1302003116WL002085 Beena 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480949178 VEENA DEVI W/O NAR SINGH HIMACHAL GRAMIN BANK(607140)
134 Chamba HP-02-003-116-00106900/358
(KUTHED) 		1302003116NRG24070520230068101 07/05/2023 Hito Devi 1302003116WL002220 Hito Devi 00159 PUNB0HPGB04 1031 1031 Processed 12/05/2023 1480948999 HITO DEVI HIMACHAL GRAMIN BANK(607140)
135 Chamba HP-02-003-116-00106900/37
(KUTHED) 		1302003116NRG24070520230068102 07/05/2023 Karmo 1302003116WL002220 Karmo 00159 PUNB0HPGB04 1856 1856 Processed 12/05/2023 1480949142 KARMO SO RASALU HIMACHAL GRAMIN BANK(607140)
136 Chamba HP-02-003-116-00106900/37
(KUTHED) 		1302003116NRG24070520230068103 07/05/2023 Nokhi 1302003116WL002220 Nokhi 00159 PUNB0HPGB04 1856 1856 Processed 12/05/2023 1480949052 MISS NOKHI NOKHI STATE BANK OF INDIA(508548)
137 Chamba HP-02-003-116-00106900/370
(KUTHED) 		1302003116NRG24060520230062656 07/05/2023 Ratni Devi 1302003116WL002024 Ratni Devi 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480949051 BHAGI RAM S/O HARDEU HIMACHAL GRAMIN BANK(607140)
138 Chamba HP-02-003-116-00106900/389
(KUTHED) 		1302003116NRG24070520230068180 07/05/2023 Hem Raj 1302003116WL002221 Hem Raj 00159 PUNB0HPGB04 2063 2063 Processed 12/05/2023 1480949409 HEM RAJ S/O BENSU RAM HIMACHAL GRAMIN BANK(607140)
139 Chamba HP-02-003-116-00106900/389
(KUTHED) 		1302003116NRG24070520230068179 07/05/2023 Luxmi Devi 1302003116WL002221 Luxmi Devi 00159 PUNB0HPGB04 2270 2270 Processed 12/05/2023 1480949065 LAXMI DEVI WO HEM RAJ HIMACHAL GRAMIN BANK(607140)
140 Chamba HP-02-003-116-00106900/402
(KUTHED) 		1302003116NRG24060520230064390 07/05/2023 Pupsha Devi 1302003116WL002085 Pupsha Devi 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480949062 PUSHPA WO KHEM RAJ HIMACHAL GRAMIN BANK(607140)
141 Chamba HP-02-003-116-00106900/413
(KUTHED) 		1302003116NRG24060520230064391 07/05/2023 Santosh Kumari 1302003116WL002085 Santosh Kumari 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480949241 SANTOSH KUMARI W/O KHEM RAJ HIMACHAL GRAMIN BANK(607140)
142 Chamba HP-02-003-116-00106900/427
(KUTHED) 		1302003116NRG24060520230064393 07/05/2023 Jaswant Singh 1302003116WL002085 Jaswant Singh 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480949012 JASWANT SINGH S/O TEJ SINGH HIMACHAL GRAMIN BANK(607140)
143 Chamba HP-02-003-116-00106900/436
(KUTHED) 		1302003116NRG24070520230068181 07/05/2023 Seema Devi 1302003116WL002221 Seema Devi 00159 PUNB0HPGB04 2798 2798 Processed 12/05/2023 1480949425 SEEMA DEVI W/O PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
144 Chamba HP-02-003-116-00106900/437
(KUTHED) 		1302003116NRG24060520230064397 07/05/2023 Huko 1302003116WL002085 Huko 00159 PUNB0HPGB04 88 88 Processed 12/05/2023 1480949418 HUKO W/O NIDHIYA HIMACHAL GRAMIN BANK(607140)
145 Chamba HP-02-003-116-00106900/449
(KUTHED) 		1302003116NRG24060520230064398 07/05/2023 Yog Raj 1302003116WL002085 Yog Raj 00159 PUNB0HPGB04 881 881 Processed 12/05/2023 1480949439 YOG RAJ S/O GURDHYAN PUNJAB NATIONAL BANK(508568)
146 Chamba HP-02-003-116-00106900/450
(KUTHED) 		1302003116NRG24060520230064399 07/05/2023 Nisha Kumari 1302003116WL002085 Nisha Kumari 00159 PUNB0HPGB04 617 617 Processed 12/05/2023 1480949440 NISHA KUMARI HIMACHAL GRAMIN BANK(607140)
147 Chamba HP-02-003-116-00106900/463
(KUTHED) 		1302003116NRG24060520230064401 07/05/2023 Dharo Ram 1302003116WL002085 Dharo Ram 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480949259 DHARO RAM SO JAI SINGH HIMACHAL GRAMIN BANK(607140)
148 Chamba HP-02-003-116-00106900/467
(KUTHED) 		1302003116NRG24070520230068112 07/05/2023 Nishu 1302003116WL002220 Nishu 00159 PUNB0HPGB04 1856 1856 Processed 12/05/2023 1480949192 NISHU D/O SAGTO HIMACHAL GRAMIN BANK(607140)
149 Chamba HP-02-003-116-00106900/473
(KUTHED) 		1302003116NRG24060520230064402 07/05/2023 Champa Devi 1302003116WL002085 Champa Devi 00159 PUNB0HPGB04 617 617 Processed 12/05/2023 1480949193 CHAMPA DEVI DO BALO RAM HIMACHAL GRAMIN BANK(607140)
150 Chamba HP-02-003-116-00106900/474
(KUTHED) 		1302003116NRG24060520230062660 07/05/2023 Hito 1302003116WL002024 Hito 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480949423 HITO W/O TRILOK SINGH HIMACHAL GRAMIN BANK(607140)
151 Chamba HP-02-003-116-00106900/71
(KUTHED) 		1302003116NRG24060520230064405 07/05/2023 Neecho Devi 1302003116WL002085 Neecho Devi 00159 PUNB0HPGB04 881 881 Processed 12/05/2023 1480949419 NEECHO W/O GURDHYAN HIMACHAL GRAMIN BANK(607140)
152 Chamba HP-02-003-116-00106900/77
(KUTHED) 		1302003116NRG24060520230064406 07/05/2023 Pano Devi 1302003116WL002085 Pano Devi 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480949133 PANO DEVI WO DHARO RAM HIMACHAL GRAMIN BANK(607140)
153 Chamba HP-02-003-116-00106900/95
(KUTHED) 		1302003116NRG24060520230064408 07/05/2023 Hurmati 1302003116WL002085 Hurmati 00159 PUNB0HPGB04 584 584 Processed 12/05/2023 1480949227 HUR MATI W/O BALDEV HIMACHAL GRAMIN BANK(607140)
154 Chamba HP-02-003-116-00107000/1
(KUTHED) 		1302003116NRG24070520230068117 07/05/2023 Kishan Chand 1302003116WL002220 Kishan Chand 00159 PUNB0HPGB04 1650 1650 Processed 12/05/2023 1480948988 KISHAN CHAND S/O HARI SINGH HIMACHAL GRAMIN BANK(607140)
155 Chamba HP-02-003-116-00107000/129
(KUTHED) 		1302003116NRG24070520230068182 07/05/2023 Kamlo 1302003116WL002221 Kamlo 00159 PUNB0HPGB04 2063 2063 Processed 12/05/2023 1480949025 KAMLO HIMACHAL GRAMIN BANK(607140)
156 Chamba HP-02-003-116-00107000/13
(KUTHED) 		1302003116NRG24070520230068183 07/05/2023 Padam Lal 1302003116WL002221 Padam Lal 00159 PUNB0HPGB04 2270 2270 Processed 12/05/2023 1480948993 PADAM LAL AND THAKURI DEVI HIMACHAL GRAMIN BANK(607140)
157 Chamba HP-02-003-116-00107000/137
(KUTHED) 		1302003116NRG24060520230064409 07/05/2023 Panchhi Ram 1302003116WL002085 Panchhi Ram 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480948994 PANCHHI RAM HIMACHAL GRAMIN BANK(607140)
158 Chamba HP-02-003-116-00107000/138
(KUTHED) 		1302003116NRG24060520230064410 07/05/2023 Nudhu Ram 1302003116WL002085 Nudhu Ram 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480949019 NUDHU HIMACHAL GRAMIN BANK(607140)
159 Chamba HP-02-003-116-00107000/15
(KUTHED) 		1302003116NRG24060520230064411 07/05/2023 Man Chand 1302003116WL002085 Man Chand 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480949130 MAN CHAND S/O JARMO HIMACHAL GRAMIN BANK(607140)
160 Chamba HP-02-003-116-00107000/152
(KUTHED) 		1302003116NRG24070520230068120 07/05/2023 Sunny 1302003116WL002220 Sunny 00159 PUNB0HPGB04 1444 1444 Processed 12/05/2023 1480949256 SUNNY AIRTEL PAYMENTS BANK LIMITED(990288)
161 Chamba HP-02-003-116-00107000/174
(KUTHED) 		1302003116NRG24060520230062663 07/05/2023 Tulsi 1302003116WL002024 Tulsi 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480948989 NIHALU HIMACHAL GRAMIN BANK(607140)
162 Chamba HP-02-003-116-00107000/182
(KUTHED) 		1302003116NRG24070520230068184 07/05/2023 Kamlo 1302003116WL002221 Kamlo 00159 PUNB0HPGB04 1308 1308 Processed 12/05/2023 1480949242 KAMLO HIMACHAL GRAMIN BANK(607140)
163 Chamba HP-02-003-116-00107000/186
(KUTHED) 		1302003116NRG24060520230062664 07/05/2023 Silo Devi 1302003116WL002024 Silo Devi 00159 PUNB0HPGB04 198 198 Processed 12/05/2023 1480949026 SILO DEVI WO SHRI PARSO HIMACHAL GRAMIN BANK(607140)
164 Chamba HP-02-003-116-00107000/187
(KUTHED) 		1302003116NRG24060520230062665 07/05/2023 Dhano 1302003116WL002024 Dhano 00159 PUNB0HPGB04 418 418 Processed 12/05/2023 1480949023 MISS DHANO RAM STATE BANK OF INDIA(508548)
165 Chamba HP-02-003-116-00107000/198
(KUTHED) 		1302003116NRG24070520230068121 07/05/2023 Naro 1302003116WL002220 Naro 00159 PUNB0HPGB04 1444 1444 Processed 12/05/2023 1480949095 NARO HIMACHAL GRAMIN BANK(607140)
166 Chamba HP-02-003-116-00107000/21
(KUTHED) 		1302003116NRG24070520230068185 07/05/2023 Paras Ram 1302003116WL002221 Paras Ram 00159 PUNB0HPGB04 2063 2063 Processed 12/05/2023 1480948991 PARAS RAM SO MANNU AND NARO WO PARAS RAM HIMACHAL GRAMIN BANK(607140)
167 Chamba HP-02-003-116-00107000/212
(KUTHED) 		1302003116NRG24060520230062666 07/05/2023 Ratan Chand 1302003116WL002024 Ratan Chand 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480949017 RATAN CHAND HIMACHAL GRAMIN BANK(607140)
168 Chamba HP-02-003-116-00107000/24
(KUTHED) 		1302003116NRG24060520230064412 07/05/2023 Chaino 1302003116WL002085 Chaino 00159 PUNB0HPGB04 2091 2091 Processed 12/05/2023 1480949018 CHAINO SO PARSHOTAM HIMACHAL GRAMIN BANK(607140)
169 Chamba HP-02-003-116-00107000/248
(KUTHED) 		1302003116NRG24060520230064413 07/05/2023 Ram Kumar 1302003116WL002085 Ram Kumar 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480949050 RAM KUMAR PUNJAB NATIONAL BANK(508568)
170 Chamba HP-02-003-116-00107000/25
(KUTHED) 		1302003116NRG24070520230068123 07/05/2023 Hari Singh 1302003116WL002220 Hari Singh 00159 PUNB0HPGB04 1856 1856 Processed 12/05/2023 1480948997 HARI SINGH HIMACHAL GRAMIN BANK(607140)
171 Chamba HP-02-003-116-00107000/270
(KUTHED) 		1302003116NRG24070520230068187 07/05/2023 Bimla Devi 1302003116WL002221 Bimla Devi 00159 PUNB0HPGB04 2798 2798 Processed 12/05/2023 1480949076 BIMLO W/O SURENDER KUMAR HIMACHAL GRAMIN BANK(607140)
172 Chamba HP-02-003-116-00107000/270
(KUTHED) 		1302003116NRG24070520230068186 07/05/2023 Surender Kumar 1302003116WL002221 Surender Kumar 00159 PUNB0HPGB04 2798 2798 Processed 12/05/2023 1480949006 SURENDER KUMAR S/O BHAGTU RAM HIMACHAL GRAMIN BANK(607140)
173 Chamba HP-02-003-116-00107000/282
(KUTHED) 		1302003116NRG24070520230068188 07/05/2023 Chuni Lal 1302003116WL002221 Chuni Lal 00159 PUNB0HPGB04 803 803 Processed 12/05/2023 1480949010 MR CHUNI LAL STATE BANK OF INDIA(508548)
174 Chamba HP-02-003-116-00107000/284
(KUTHED) 		1302003116NRG24060520230062667 07/05/2023 Tej Singh 1302003116WL002024 Tej Singh 00159 PUNB0HPGB04 989 989 Processed 12/05/2023 1480948996 TEJO HIMACHAL GRAMIN BANK(607140)
175 Chamba HP-02-003-116-00107000/295
(KUTHED) 		1302003116NRG24070520230068190 07/05/2023 Kunta Devi 1302003116WL002221 Kunta Devi 00159 PUNB0HPGB04 2270 2270 Processed 12/05/2023 1480949136 KUNTA DEVI W/O SINGH HIMACHAL GRAMIN BANK(607140)
176 Chamba HP-02-003-116-00107000/295
(KUTHED) 		1302003116NRG24070520230068189 07/05/2023 Singh Ram 1302003116WL002221 Singh Ram 00159 PUNB0HPGB04 2270 2270 Processed 12/05/2023 1480948995 SINGH RAM HIMACHAL GRAMIN BANK(607140)
177 Chamba HP-02-003-116-00107000/308
(KUTHED) 		1302003116NRG24070520230068191 07/05/2023 Babli Devi 1302003116WL002221 Babli Devi 00159 PUNB0HPGB04 1651 1651 Processed 12/05/2023 1480949168 BABLI DEVI W/O HARI SINGH HIMACHAL GRAMIN BANK(607140)
178 Chamba HP-02-003-116-00107000/308
(KUTHED) 		1302003116NRG24070520230068192 07/05/2023 Hari Singh 1302003116WL002221 Hari Singh 00159 PUNB0HPGB04 2063 2063 Processed 12/05/2023 1480948987 HARI SINGH HIMACHAL GRAMIN BANK(607140)
179 Chamba HP-02-003-116-00107000/31
(KUTHED) 		1302003116NRG24070520230068124 07/05/2023 Suti 1302003116WL002220 Suti 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480949024 MISS SUTI SUTI STATE BANK OF INDIA(508548)
180 Chamba HP-02-003-116-00107000/323
(KUTHED) 		1302003116NRG24060520230062668 07/05/2023 Nimo Devi 1302003116WL002024 Nimo Devi 00159 PUNB0HPGB04 418 418 Processed 12/05/2023 1480949169 NIMO DEVI W/O BIAS DEV HIMACHAL GRAMIN BANK(607140)
181 Chamba HP-02-003-116-00107000/356
(KUTHED) 		1302003116NRG24060520230064414 07/05/2023 Dharam Singh 1302003116WL002085 Dharam Singh 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480949016 DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
182 Chamba HP-02-003-116-00107000/357
(KUTHED) 		1302003116NRG24060520230064415 07/05/2023 Chain Lal 1302003116WL002085 Chain Lal 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480948990 CHAIN LAL SO UMAIDA HIMACHAL GRAMIN BANK(607140)
183 Chamba HP-02-003-116-00107000/368
(KUTHED) 		1302003116NRG24070520230068125 07/05/2023 Rajiender Kumar 1302003116WL002220 Rajiender Kumar 00159 PUNB0HPGB04 619 619 Processed 12/05/2023 1480949000 RAJENDER KUMAR HIMACHAL GRAMIN BANK(607140)
184 Chamba HP-02-003-116-00107000/404
(KUTHED) 		1302003116NRG24070520230068126 07/05/2023 Duni Chand 1302003116WL002220 Duni Chand 00159 PUNB0HPGB04 1031 1031 Processed 12/05/2023 1480948998 DUNI CHAND S/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
185 Chamba HP-02-003-116-00107000/407
(KUTHED) 		1302003116NRG24060520230062669 07/05/2023 Neecho Devi 1302003116WL002024 Neecho Devi 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480949422 NEECHO DEVI W/O DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
186 Chamba HP-02-003-116-00107000/418
(KUTHED) 		1302003116NRG24070520230068193 07/05/2023 Pritam Singh 1302003116WL002221 Pritam Singh 00159 PUNB0HPGB04 619 619 Processed 12/05/2023 1480949129 PRITAM SINGH S/O PARAS RAM HIMACHAL GRAMIN BANK(607140)
187 Chamba HP-02-003-116-00107000/422
(KUTHED) 		1302003116NRG24070520230068127 07/05/2023 Seema Kumari 1302003116WL002220 Seema Kumari 00159 PUNB0HPGB04 836 836 Processed 12/05/2023 1480949220 SEEMA KUMARI W/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
188 Chamba HP-02-003-116-00107000/455
(KUTHED) 		1302003116NRG24070520230068195 07/05/2023 Daulat ram 1302003116WL002221 Daulat ram 00159 PUNB0HPGB04 602 602 Processed 12/05/2023 1480949212 DAULAT RAM S/O PREMO HIMACHAL GRAMIN BANK(607140)
189 Chamba HP-02-003-116-00107000/503
(KUTHED) 		1302003116NRG24070520230068196 07/05/2023 Anju Devi 1302003116WL002221 Anju Devi 00159 PUNB0HPGB04 1032 1032 Processed 12/05/2023 1480949255 ANJU DEVI DO MAGHA RAM HIMACHAL GRAMIN BANK(607140)
190 Chamba HP-02-003-116-00107000/60
(KUTHED) 		1302003116NRG24070520230068197 07/05/2023 Guro 1302003116WL002221 Guro 00159 PUNB0HPGB04 1682 1682 Processed 12/05/2023 1480949170 GURO W/O MADHO HIMACHAL GRAMIN BANK(607140)
191 Chamba HP-02-003-116-00107000/68
(KUTHED) 		1302003116NRG24070520230068129 07/05/2023 Kunta Devi 1302003116WL002220 Kunta Devi 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480948944 KUNTA DEVI HIMACHAL GRAMIN BANK(607140)
192 Chamba HP-02-003-116-00107000/69
(KUTHED) 		1302003116NRG24070520230068198 07/05/2023 Dharam Singh 1302003116WL002221 Dharam Singh 00159 PUNB0HPGB04 1682 1682 Processed 12/05/2023 1480948992 DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
193 Chamba HP-02-003-116-00107000/92
(KUTHED) 		1302003116NRG24070520230068199 07/05/2023 Premo 1302003116WL002221 Premo 00159 PUNB0HPGB04 1003 1003 Processed 12/05/2023 1480949094 PREMO HIMACHAL GRAMIN BANK(607140)
194 Chamba HP-02-003-117-00103300/55
(MASROOND) 		1302003117NRG24060520230059984 07/05/2023 Jaram singh 1302003117WL001937 Jaram singh 00159 PUNB0HPGB04 2688 2688 Processed 12/05/2023 1480949031 JARAM SINGH HIMACHAL GRAMIN BANK(607140)
195 Chamba HP-02-003-117-00103400/169
(MASROOND) 		1302003117NRG24060520230059985 07/05/2023 Champa 1302003117WL001937 Champa 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480949071 CHAMPA DEVI W/O HANS RAJ HIMACHAL GRAMIN BANK(607140)
196 Chamba HP-02-003-117-00103400/175
(MASROOND) 		1302003117NRG24060520230059986 07/05/2023 CHAMPA DEVI 1302003117WL001937 CHAMPA DEVI 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480949145 CHAMPA DEVI WO KEHAR SINGH HIMACHAL GRAMIN BANK(607140)
197 Chamba HP-02-003-117-00103400/175
(MASROOND) 		1302003117NRG24060520230059987 07/05/2023 Kehar Singh 1302003117WL001937 Kehar Singh 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480949167 KEHAR SINGH S/O PYAR SINGH HIMACHAL GRAMIN BANK(607140)
198 Chamba HP-02-003-117-00103400/178
(MASROOND) 		1302003117NRG24060520230059989 07/05/2023 Man Singh 1302003117WL001937 Man Singh 00159 PUNB0HPGB04 2688 2688 Processed 12/05/2023 1480948970 MAN SINGH S/O GAURI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
199 Chamba HP-02-003-117-00103400/178
(MASROOND) 		1302003117NRG24060520230059988 07/05/2023 Sudesh Kumari 1302003117WL001937 Sudesh Kumari 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480949090 SUDESH KUMARI W/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
200 Chamba HP-02-003-117-00103400/213
(MASROOND) 		1302003117NRG24060520230064734 07/05/2023 Daya Ram 1302003117WL002093 Daya Ram 00159 PUNB0HPGB04 412 412 Processed 12/05/2023 1480948959 DAYA RAM HIMACHAL GRAMIN BANK(607140)
201 Chamba HP-02-003-117-00103400/216
(MASROOND) 		1302003117NRG24060520230059990 07/05/2023 Kunta Devi 1302003117WL001937 Kunta Devi 00159 PUNB0HPGB04 2688 2688 Processed 12/05/2023 1480948969 KUNTA DEVI HIMACHAL GRAMIN BANK(607140)
202 Chamba HP-02-003-117-00103400/293
(MASROOND) 		1302003117NRG24060520230060106 07/05/2023 Ajay kumar 1302003117WL001940 Ajay kumar 00159 PUNB0HPGB04 224 224 Processed 12/05/2023 1480948966 AJAY KUMAR S/O SURENDER KUMAR HIMACHAL GRAMIN BANK(607140)
203 Chamba HP-02-003-117-00103400/304
(MASROOND) 		1302003117NRG24060520230059991 07/05/2023 JEET SINGH 1302003117WL001937 JEET SINGH 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480948973 MR JEET SINGH STATE BANK OF INDIA(508548)
204 Chamba HP-02-003-117-00103400/320
(MASROOND) 		1302003117NRG24060520230059992 07/05/2023 Paras ram 1302003117WL001937 Paras ram 00159 PUNB0HPGB04 1792 1792 Processed 12/05/2023 1480948972 PARAS RAM S/O CHUHADU HIMACHAL GRAMIN BANK(607140)
205 Chamba HP-02-003-117-00103400/433
(MASROOND) 		1302003117NRG24060520230059994 07/05/2023 Madan Singh 1302003117WL001937 Madan Singh 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480948978 MADAN SINGH HIMACHAL GRAMIN BANK(607140)
206 Chamba HP-02-003-117-00103400/489
(MASROOND) 		1302003117NRG24060520230060076 07/05/2023 AMRO DEVI 1302003117WL001939 AMRO DEVI 00159 PUNB0HPGB04 2509 2509 Rejected 12/05/2023 1480949163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 Chamba HP-02-003-117-00103400/524
(MASROOND) 		1302003117NRG24060520230064735 07/05/2023 Khem Raj 1302003117WL002093 Khem Raj 00159 PUNB0HPGB04 2267 2267 Processed 12/05/2023 1480949030 KHEMRAJ SO SHRI DAYA RAM HIMACHAL GRAMIN BANK(607140)
208 Chamba HP-02-003-117-00103400/541
(MASROOND) 		1302003117NRG24060520230064736 07/05/2023 Pawan Kumar 1302003117WL002093 Pawan Kumar 00159 PUNB0HPGB04 1855 1855 Processed 12/05/2023 1480949402 PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
209 Chamba HP-02-003-117-00103400/547
(MASROOND) 		1302003117NRG24060520230059995 07/05/2023 Punni Devi 1302003117WL001937 Punni Devi 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480949245 PUNNI DEVI HIMACHAL GRAMIN BANK(607140)
210 Chamba HP-02-003-117-00103400/548
(MASROOND) 		1302003117NRG24060520230064737 07/05/2023 CHUHDU RAM 1302003117WL002093 CHUHDU RAM 00159 PUNB0HPGB04 618 618 Processed 12/05/2023 1480949408 CHUHDHU RAM SO DAYA RAM HIMACHAL GRAMIN BANK(607140)
211 Chamba HP-02-003-117-00103400/548
(MASROOND) 		1302003117NRG24060520230064738 07/05/2023 Hita Devi 1302003117WL002093 Hita Devi 00159 PUNB0HPGB04 2267 2267 Processed 12/05/2023 1480949101 HITA DEVI W/O CHUHDU RAM HIMACHAL GRAMIN BANK(607140)
212 Chamba HP-02-003-117-00103400/57
(MASROOND) 		1302003117NRG24060520230059996 07/05/2023 Indro Devi 1302003117WL001937 Indro Devi 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1480949189 SMT INDRO DEVI WO TEK CHAND HIMACHAL GRAMIN BANK(607140)
213 Chamba HP-02-003-117-00103400/587
(MASROOND) 		1302003117NRG24060520230059997 07/05/2023 HAKAM SINGH 1302003117WL001937 HAKAM SINGH 00159 PUNB0HPGB04 1120 1120 Processed 12/05/2023 1480949426 HAKAM SINGH S/O PRATAP SINGH HIMACHAL GRAMIN BANK(607140)
214 Chamba HP-02-003-117-00103400/63
(MASROOND) 		1302003117NRG24060520230064740 07/05/2023 Nicho 1302003117WL002093 Nicho 00159 PUNB0HPGB04 1855 1855 Processed 12/05/2023 1480949103 NICHO DEVI HIMACHAL GRAMIN BANK(607140)
215 Chamba HP-02-003-117-00103400/651
(MASROOND) 		1302003117NRG24060520230059998 07/05/2023 RAJINDER SINGH 1302003117WL001937 RAJINDER SINGH 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480949266 RAJINDER SINGH SO KEHAR SINGH HIMACHAL GRAMIN BANK(607140)
216 Chamba HP-02-003-117-00103400/682
(MASROOND) 		1302003117NRG24060520230064741 07/05/2023 POOJA DEVI 1302003117WL002093 POOJA DEVI 00159 PUNB0HPGB04 2061 2061 Processed 12/05/2023 1480949235 POOJA DEVI HIMACHAL GRAMIN BANK(607140)
217 Chamba HP-02-003-117-00103400/683
(MASROOND) 		1302003117NRG24060520230064742 07/05/2023 KAUSHALYA DEVI 1302003117WL002093 KAUSHALYA DEVI 00159 PUNB0HPGB04 1649 1649 Processed 12/05/2023 1480949438 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
218 Chamba HP-02-003-117-00103500/1
(MASROOND) 		1302003117NRG24060520230062334 07/05/2023 Rup Singh Thakur 1302003117WL002017 Rup Singh Thakur 00159 PUNB0HPGB04 1947 1947 Processed 12/05/2023 1480949028 ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 Chamba HP-02-003-117-00103500/113
(MASROOND) 		1302003117NRG24060520230059894 07/05/2023 Punni Devi 1302003117WL001935 Punni Devi 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480948964 PUNNI DEVI W/O BHUPENDER HIMACHAL GRAMIN BANK(607140)
220 Chamba HP-02-003-117-00103500/115
(MASROOND) 		1302003117NRG24060520230063666 07/05/2023 Hushiyara Ram 1302003117WL002060 Hushiyara Ram 00159 PUNB0HPGB04 2267 2267 Processed 12/05/2023 1480949032 HOSHIYARA SO THELU RAM HIMACHAL GRAMIN BANK(607140)
221 Chamba HP-02-003-117-00103500/133
(MASROOND) 		1302003117NRG24060520230060108 07/05/2023 AKASH THAKUR 1302003117WL001940 AKASH THAKUR 00159 PUNB0HPGB04 224 224 Processed 12/05/2023 1480949254 AKASH THAKUR S/O MANOJ KUMAR HIMACHAL GRAMIN BANK(607140)
222 Chamba HP-02-003-117-00103500/133
(MASROOND) 		1302003117NRG24060520230060107 07/05/2023 Suno Devi 1302003117WL001940 Suno Devi 00159 PUNB0HPGB04 224 224 Processed 12/05/2023 1480949244 DUNO DEVI HIMACHAL GRAMIN BANK(607140)
223 Chamba HP-02-003-117-00103500/134
(MASROOND) 		1302003117NRG24060520230063966 07/05/2023 Kishni Devi 1302003117WL002077 Kishni Devi 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480949236 KISANI WO SH MAN CHAND HIMACHAL GRAMIN BANK(607140)
224 Chamba HP-02-003-117-00103500/135
(MASROOND) 		1302003117NRG24060520230060078 07/05/2023 DHANO DEVI 1302003117WL001939 DHANO DEVI 00159 PUNB0HPGB04 209 209 Processed 12/05/2023 1480949143 MRS DHANO DEVI STATE BANK OF INDIA(508548)
225 Chamba HP-02-003-117-00103500/151
(MASROOND) 		1302003117NRG24060520230063667 07/05/2023 DHANI RAM 1302003117WL002060 DHANI RAM 00159 PUNB0HPGB04 1855 1855 Processed 12/05/2023 1480949229 DHANI RAM S/O SHRIDHAR HIMACHAL GRAMIN BANK(607140)
226 Chamba HP-02-003-117-00103500/167
(MASROOND) 		1302003117NRG24060520230059895 07/05/2023 GHINDRO 1302003117WL001935 GHINDRO 00159 PUNB0HPGB04 2091 2091 Processed 12/05/2023 1480949190 GHINDRO W/O KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
227 Chamba HP-02-003-117-00103500/174
(MASROOND) 		1302003117NRG24060520230063668 07/05/2023 GURO DEVI 1302003117WL002060 GURO DEVI 00159 PUNB0HPGB04 2679 2679 Processed 12/05/2023 1480949203 GURO DEVI W/O BALDEV RAM HIMACHAL GRAMIN BANK(607140)
228 Chamba HP-02-003-117-00103500/18
(MASROOND) 		1302003117NRG24060520230060109 07/05/2023 Ghinder Singh 1302003117WL001940 Ghinder Singh 00159 PUNB0HPGB04 896 896 Processed 12/05/2023 1480949188 GHINDER SINGH SO BHAGTO HIMACHAL GRAMIN BANK(607140)
229 Chamba HP-02-003-117-00103500/186
(MASROOND) 		1302003117NRG24060520230059999 07/05/2023 Saroj Kumar 1302003117WL001937 Saroj Kumar 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1480949096 SAROJ KUMAR S/O JANAK RAJ HIMACHAL GRAMIN BANK(607140)
230 Chamba HP-02-003-117-00103500/193
(MASROOND) 		1302003117NRG24060520230059897 07/05/2023 Beena 1302003117WL001935 Beena 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480949174 BEENA W/O JARAM SINGH HIMACHAL GRAMIN BANK(607140)
231 Chamba HP-02-003-117-00103500/193
(MASROOND) 		1302003117NRG24060520230059896 07/05/2023 Jaram Singh 1302003117WL001935 Jaram Singh 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480949089 JARAM SINGH HIMACHAL GRAMIN BANK(607140)
232 Chamba HP-02-003-117-00103500/198
(MASROOND) 		1302003117NRG24060520230059898 07/05/2023 Kamlo Devi 1302003117WL001935 Kamlo Devi 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480948981 KAMLO WO MUHANU HIMACHAL GRAMIN BANK(607140)
233 Chamba HP-02-003-117-00103500/218
(MASROOND) 		1302003117NRG24060520230063669 07/05/2023 Geeta Devi 1302003117WL002060 Geeta Devi 00159 PUNB0HPGB04 2473 2473 Processed 12/05/2023 1480949064 MRS GEETA DEVI STATE BANK OF INDIA(508548)
234 Chamba HP-02-003-117-00103500/219
(MASROOND) 		1302003117NRG24060520230063670 07/05/2023 SHEELA 1302003117WL002060 SHEELA 00159 PUNB0HPGB04 2679 2679 Processed 12/05/2023 1480949166 SHEELA W/O JARAM SINGH HIMACHAL GRAMIN BANK(607140)
235 Chamba HP-02-003-117-00103500/221
(MASROOND) 		1302003117NRG24060520230063967 07/05/2023 Suman 1302003117WL002077 Suman 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480949047 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
236 Chamba HP-02-003-117-00103500/229
(MASROOND) 		1302003117NRG24060520230063671 07/05/2023 GURO DEVI 1302003117WL002060 GURO DEVI 00159 PUNB0HPGB04 2473 2473 Processed 12/05/2023 1480949208 GURO DEVI W/O MOHANI RAM HIMACHAL GRAMIN BANK(607140)
237 Chamba HP-02-003-117-00103500/234
(MASROOND) 		1302003117NRG24060520230063968 07/05/2023 Duni Chand 1302003117WL002077 Duni Chand 00159 PUNB0HPGB04 1551 1551 Processed 12/05/2023 1480948984 DUNI CHAND HIMACHAL GRAMIN BANK(607140)
238 Chamba HP-02-003-117-00103500/245
(MASROOND) 		1302003117NRG24060520230063673 07/05/2023 Suresh Kumar 1302003117WL002060 Suresh Kumar 00159 PUNB0HPGB04 2267 2267 Processed 12/05/2023 1480948979 SURESH KUMAR S/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
239 Chamba HP-02-003-117-00103500/250
(MASROOND) 		1302003117NRG24060520230063650 07/05/2023 Gian Dei 1302003117WL002059 Gian Dei 00159 PUNB0HPGB04 2214 2214 Processed 12/05/2023 1480949162 GIAN DEI W/O VYASO HIMACHAL GRAMIN BANK(607140)
240 Chamba HP-02-003-117-00103500/265
(MASROOND) 		1302003117NRG24060520230060079 07/05/2023 Chelo devi 1302003117WL001939 Chelo devi 00159 PUNB0HPGB04 2927 2927 Processed 12/05/2023 1480949240 CHALO INDIA POST PAYMENTS BANK LIMITED(508528)
241 Chamba HP-02-003-117-00103500/27
(MASROOND) 		1302003117NRG24060520230063674 07/05/2023 CHELO 1302003117WL002060 CHELO 00159 PUNB0HPGB04 2061 2061 Processed 12/05/2023 1480949175 CHALO W/O SHAKTI PRASAD HIMACHAL GRAMIN BANK(607140)
242 Chamba HP-02-003-117-00103500/270
(MASROOND) 		1302003117NRG24060520230062335 07/05/2023 BHAG DAI 1302003117WL002017 BHAG DAI 00159 PUNB0HPGB04 1947 1947 Processed 12/05/2023 1480949269 BHAG DAI HIMACHAL GRAMIN BANK(607140)
243 Chamba HP-02-003-117-00103500/276
(MASROOND) 		1302003117NRG24060520230059899 07/05/2023 PRABH DYAL 1302003117WL001935 PRABH DYAL 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480949257 MR PRABHU DAYAL STATE BANK OF INDIA(508548)
244 Chamba HP-02-003-117-00103500/278
(MASROOND) 		1302003117NRG24060520230063969 07/05/2023 LAMBO 1302003117WL002077 LAMBO 00159 PUNB0HPGB04 862 862 Processed 12/05/2023 1480949207 LAMBO W/O BUDHIYA RAM HIMACHAL GRAMIN BANK(607140)
245 Chamba HP-02-003-117-00103500/29
(MASROOND) 		1302003117NRG24060520230063970 07/05/2023 Nicho Devi 1302003117WL002077 Nicho Devi 00159 PUNB0HPGB04 2068 2068 Processed 12/05/2023 1480949201 NEECHO DEVI HIMACHAL GRAMIN BANK(607140)
246 Chamba HP-02-003-117-00103500/290
(MASROOND) 		1302003117NRG24060520230062336 07/05/2023 Hoshiyara 1302003117WL002017 Hoshiyara 00159 PUNB0HPGB04 834 834 Processed 12/05/2023 1480949069 MR HOSHIYARA RAM STATE BANK OF INDIA(508548)
247 Chamba HP-02-003-117-00103500/291
(MASROOND) 		1302003117NRG24060520230060080 07/05/2023 TEJ SINGH 1302003117WL001939 TEJ SINGH 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480948985 TEJ SINGH S/O KHAYALU RAM HIMACHAL GRAMIN BANK(607140)
248 Chamba HP-02-003-117-00103500/323
(MASROOND) 		1302003117NRG24060520230060081 07/05/2023 Vyas dev 1302003117WL001939 Vyas dev 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480949098 VYAS DEV GENERAL POST OFFICE(607245)
249 Chamba HP-02-003-117-00103500/325
(MASROOND) 		1302003117NRG24060520230062337 07/05/2023 DILO DEVI 1302003117WL002017 DILO DEVI 00159 PUNB0HPGB04 556 556 Processed 12/05/2023 1480949223 MRS DILO DEVI STATE BANK OF INDIA(508548)
250 Chamba HP-02-003-117-00103500/33
(MASROOND) 		1302003117NRG24060520230063675 07/05/2023 Chaman Singh 1302003117WL002060 Chaman Singh 00159 PUNB0HPGB04 2679 2679 Processed 12/05/2023 1480948968 CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
251 Chamba HP-02-003-117-00103500/343
(MASROOND) 		1302003117NRG24060520230060110 07/05/2023 Kishan Chand 1302003117WL001940 Kishan Chand 00159 PUNB0HPGB04 1344 1344 Processed 12/05/2023 1480949045 KISHAN CHAND SO CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
252 Chamba HP-02-003-117-00103500/353
(MASROOND) 		1302003117NRG24060520230060082 07/05/2023 REENA 1302003117WL001939 REENA 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480949213 REENA W/O JARM SINGH HIMACHAL GRAMIN BANK(607140)
253 Chamba HP-02-003-117-00103500/356
(MASROOND) 		1302003117NRG24060520230062338 07/05/2023 VIMLA 1302003117WL002017 VIMLA 00159 PUNB0HPGB04 1252 1252 Processed 12/05/2023 1480949173 VIMLA W/O CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
254 Chamba HP-02-003-117-00103500/359
(MASROOND) 		1302003117NRG24060520230063651 07/05/2023 DARSHNA DEVI 1302003117WL002059 DARSHNA DEVI 00159 PUNB0HPGB04 1476 1476 Processed 12/05/2023 1480949215 DARSHANADEVI W-O SH NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
255 Chamba HP-02-003-117-00103500/365
(MASROOND) 		1302003117NRG24060520230061868 07/05/2023 Doli 1302003117WL002003 Doli 00159 PUNB0HPGB04 2637 2637 Processed 12/05/2023 1480949044 ASHOK KUMAR SO JAI RAM AND DOLLY WO ASHO HIMACHAL GRAMIN BANK(607140)
256 Chamba HP-02-003-117-00103500/409
(MASROOND) 		1302003117NRG24060520230060083 07/05/2023 Vimla 1302003117WL001939 Vimla 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480949140 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
257 Chamba HP-02-003-117-00103500/419
(MASROOND) 		1302003117NRG24060520230059900 07/05/2023 seeta Devi 1302003117WL001935 seeta Devi 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480949081 SEETA DEVI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
258 Chamba HP-02-003-117-00103500/423
(MASROOND) 		1302003117NRG24060520230063677 07/05/2023 VINDI DEVI 1302003117WL002060 VINDI DEVI 00159 PUNB0HPGB04 2473 2473 Processed 12/05/2023 1480949263 BINDI DEVI HIMACHAL GRAMIN BANK(607140)
259 Chamba HP-02-003-117-00103500/424
(MASROOND) 		1302003117NRG24060520230063678 07/05/2023 Manoj Kumar 1302003117WL002060 Manoj Kumar 00159 PUNB0HPGB04 2267 2267 Processed 12/05/2023 1480949132 MANOJ KUMAR SO SURINDER KUMAR HIMACHAL GRAMIN BANK(607140)
260 Chamba HP-02-003-117-00103500/425
(MASROOND) 		1302003117NRG24060520230060000 07/05/2023 Karam Singh 1302003117WL001937 Karam Singh 00159 PUNB0HPGB04 2688 2688 Processed 12/05/2023 1480949029 MR KARAM SINGH SO HUSHIARA RAM STATE BANK OF INDIA(508548)
261 Chamba HP-02-003-117-00103500/429
(MASROOND) 		1302003117NRG24060520230060112 07/05/2023 Himati Devi 1302003117WL001940 Himati Devi 00159 PUNB0HPGB04 1568 1568 Processed 12/05/2023 1480949048 HIMATI DEVI HIMACHAL GRAMIN BANK(607140)
262 Chamba HP-02-003-117-00103500/449
(MASROOND) 		1302003117NRG24060520230063653 07/05/2023 NEELAM KUMARI 1302003117WL002059 NEELAM KUMARI 00159 PUNB0HPGB04 2030 2030 Processed 12/05/2023 1480949205 NILAM KUMARI W/O SUBHASH KUMAR HIMACHAL GRAMIN BANK(607140)
263 Chamba HP-02-003-117-00103500/449
(MASROOND) 		1302003117NRG24060520230063652 07/05/2023 Subhash Kumar 1302003117WL002059 Subhash Kumar 00159 PUNB0HPGB04 2214 2214 Processed 12/05/2023 1480949176 SUBHASH KUMAR SO GHINDER SINGH HIMACHAL GRAMIN BANK(607140)
264 Chamba HP-02-003-117-00103500/46
(MASROOND) 		1302003117NRG24060520230063971 07/05/2023 Khelko 1302003117WL002077 Khelko 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480948967 KHELKO DEVI W/O KIRPA RAM HIMACHAL GRAMIN BANK(607140)
265 Chamba HP-02-003-117-00103500/464
(MASROOND) 		1302003117NRG24060520230061869 07/05/2023 Suneel kumar 1302003117WL002003 Suneel kumar 00159 PUNB0HPGB04 2637 2637 Processed 12/05/2023 1480949070 SUNIL KUMAR S/O TEK SINGH HIMACHAL GRAMIN BANK(607140)
266 Chamba HP-02-003-117-00103500/484
(MASROOND) 		1302003117NRG24060520230060085 07/05/2023 Karam Singh 1302003117WL001939 Karam Singh 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480949083 KARAM SINGH S/O LACHHO HIMACHAL GRAMIN BANK(607140)
267 Chamba HP-02-003-117-00103500/486
(MASROOND) 		1302003117NRG24060520230060113 07/05/2023 GIYAN CHAND 1302003117WL001940 GIYAN CHAND 00159 PUNB0HPGB04 1344 1344 Processed 12/05/2023 1480949270 GIAN CHAND UCO BANK(607066)
268 Chamba HP-02-003-117-00103500/490
(MASROOND) 		1302003117NRG24060520230063654 07/05/2023 Darshna Devi 1302003117WL002059 Darshna Devi 00159 PUNB0HPGB04 2030 2030 Processed 12/05/2023 1480948953 DARSHANA W/O JATTO HIMACHAL GRAMIN BANK(607140)
269 Chamba HP-02-003-117-00103500/492
(MASROOND) 		1302003117NRG24060520230059901 07/05/2023 HEM RAJ 1302003117WL001935 HEM RAJ 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480949165 HEM RAJ S/O CHAIN LAL HIMACHAL GRAMIN BANK(607140)
270 Chamba HP-02-003-117-00103500/51
(MASROOND) 		1302003117NRG24060520230061870 07/05/2023 Punni 1302003117WL002003 Punni 00159 PUNB0HPGB04 2637 2637 Processed 12/05/2023 1480949046 PUNNI HIMACHAL GRAMIN BANK(607140)
271 Chamba HP-02-003-117-00103500/510
(MASROOND) 		1302003117NRG24060520230062339 07/05/2023 KUNTA 1302003117WL002017 KUNTA 00159 PUNB0HPGB04 695 695 Processed 12/05/2023 1480949258 KANTA W/O MADAN KUMAR HIMACHAL GRAMIN BANK(607140)
272 Chamba HP-02-003-117-00103500/528
(MASROOND) 		1302003117NRG24060520230063972 07/05/2023 SATYA DEVI 1302003117WL002077 SATYA DEVI 00159 PUNB0HPGB04 1895 1895 Processed 12/05/2023 1480949225 SATYA DEVI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
273 Chamba HP-02-003-117-00103500/554
(MASROOND) 		1302003117NRG24060520230062340 07/05/2023 Lekh Raj 1302003117WL002017 Lekh Raj 00159 PUNB0HPGB04 1113 1113 Processed 12/05/2023 1480949135 LEKH RAJ S/O CHATTR SINGH HIMACHAL GRAMIN BANK(607140)
274 Chamba HP-02-003-117-00103500/556
(MASROOND) 		1302003117NRG24060520230060086 07/05/2023 Anju Devi 1302003117WL001939 Anju Devi 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480949410 ANJU DEVI W/O PARASH RAM HIMACHAL GRAMIN BANK(607140)
275 Chamba HP-02-003-117-00103500/577
(MASROOND) 		1302003117NRG24060520230062341 07/05/2023 SUKH DEV 1302003117WL002017 SUKH DEV 00159 PUNB0HPGB04 1947 1947 Processed 12/05/2023 1480948980 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
276 Chamba HP-02-003-117-00103500/594
(MASROOND) 		1302003117NRG24060520230063655 07/05/2023 MAAN SINGH 1302003117WL002059 MAAN SINGH 00159 PUNB0HPGB04 2398 2398 Processed 12/05/2023 1480949219 MR MAAN SINGH STATE BANK OF INDIA(508548)
277 Chamba HP-02-003-117-00103500/6
(MASROOND) 		1302003117NRG24060520230060114 07/05/2023 Kishan Dutt 1302003117WL001940 Kishan Dutt 00159 PUNB0HPGB04 448 448 Processed 12/05/2023 1480948977 MR KISHAN DUTT STATE BANK OF INDIA(508548)
278 Chamba HP-02-003-117-00103500/604
(MASROOND) 		1302003117NRG24060520230063973 07/05/2023 REETA DEVI 1302003117WL002077 REETA DEVI 00159 PUNB0HPGB04 2068 2068 Processed 12/05/2023 1480949264 MRS REETA DEVI STATE BANK OF INDIA(508548)
279 Chamba HP-02-003-117-00103500/606
(MASROOND) 		1302003117NRG24060520230063974 07/05/2023 CHANCHAL KUMARI 1302003117WL002077 CHANCHAL KUMARI 00159 PUNB0HPGB04 2068 2068 Processed 12/05/2023 1480949265 CHANCHAL KUMARI WO PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
280 Chamba HP-02-003-117-00103500/610
(MASROOND) 		1302003117NRG24060520230063656 07/05/2023 PAMMI 1302003117WL002059 PAMMI 00159 PUNB0HPGB04 2030 2030 Processed 12/05/2023 1480949204 PAMMI WE/O GHINDRO HIMACHAL GRAMIN BANK(607140)
281 Chamba HP-02-003-117-00103500/630
(MASROOND) 		1302003117NRG24060520230063657 07/05/2023 HIMO DEVI 1302003117WL002059 HIMO DEVI 00159 PUNB0HPGB04 2398 2398 Processed 12/05/2023 1480949221 HIMO DEVI PUNJAB NATIONAL BANK(508568)
282 Chamba HP-02-003-117-00103500/684
(MASROOND) 		1302003117NRG24060520230060088 07/05/2023 KAMLESH KUMAR 1302003117WL001939 KAMLESH KUMAR 00159 PUNB0HPGB04 418 418 Processed 12/05/2023 1480949252 KAMLESH KUMAR HIMACHAL GRAMIN BANK(607140)
283 Chamba HP-02-003-117-00103500/688
(MASROOND) 		1302003117NRG24060520230062342 07/05/2023 YOG RAJ 1302003117WL002017 YOG RAJ 00159 PUNB0HPGB04 139 139 Processed 12/05/2023 1480949202 YOG RAJ HIMACHAL GRAMIN BANK(607140)
284 Chamba HP-02-003-117-00103500/694
(MASROOND) 		1302003117NRG24060520230059905 07/05/2023 SUDHEER KUMAR 1302003117WL001935 SUDHEER KUMAR 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480949247 SUDHIR JARYAL SO PREM LAL HIMACHAL GRAMIN BANK(607140)
285 Chamba HP-02-003-117-00103500/74
(MASROOND) 		1302003117NRG24060520230060089 07/05/2023 Kamalo Devi 1302003117WL001939 Kamalo Devi 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480949171 KAMLO DEVI W/O BHILO RAM HIMACHAL GRAMIN BANK(607140)
286 Chamba HP-02-003-117-00103500/79
(MASROOND) 		1302003117NRG24060520230059906 07/05/2023 Prem Lal 1302003117WL001935 Prem Lal 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480949148 PREM LAL SO BAINSU RAM HIMACHAL GRAMIN BANK(607140)
287 Chamba HP-02-003-117-00103500/79
(MASROOND) 		1302003117NRG24060520230059907 07/05/2023 Tulsi 1302003117WL001935 Tulsi 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480949262 TULSI HIMACHAL GRAMIN BANK(607140)
288 Chamba HP-02-003-117-00103500/80
(MASROOND) 		1302003117NRG24060520230062343 07/05/2023 Chainchlo Devi 1302003117WL002017 Chainchlo Devi 00159 PUNB0HPGB04 1947 1947 Processed 12/05/2023 1480948986 SMT CHAINCHALA W/O MOHAN LAL HIMACHAL GRAMIN BANK(607140)
289 Chamba HP-02-003-117-00103600/146
(MASROOND) 		1302003117NRG24060520230064743 07/05/2023 PRAVEEN KUMARI 1302003117WL002093 PRAVEEN KUMARI 00159 PUNB0HPGB04 618 618 Processed 12/05/2023 1480949261 PRAVEEN KUMARI D/O KHYALU HIMACHAL GRAMIN BANK(607140)
290 Chamba HP-02-003-117-00103600/147
(MASROOND) 		1302003117NRG24060520230064744 07/05/2023 Kamlo 1302003117WL002093 Kamlo 00159 PUNB0HPGB04 1649 1649 Processed 12/05/2023 1480949420 KAMLA W/O BHILO RAM HIMACHAL GRAMIN BANK(607140)
291 Chamba HP-02-003-117-00103600/166
(MASROOND) 		1302003117NRG24060520230064745 07/05/2023 Achhro 1302003117WL002093 Achhro 00159 PUNB0HPGB04 206 206 Processed 12/05/2023 1480949141 ACCHRO DEVI W/O LT SH NIHALU RAM HIMACHAL GRAMIN BANK(607140)
292 Chamba HP-02-003-117-00103600/267
(MASROOND) 		1302003117NRG24060520230063975 07/05/2023 NIRMALA 1302003117WL002077 NIRMALA 00159 PUNB0HPGB04 2068 2068 Processed 12/05/2023 1480949172 NIRMALA W/O KARAM SINGH HIMACHAL GRAMIN BANK(607140)
293 Chamba HP-02-003-117-00103600/280
(MASROOND) 		1302003117NRG24060520230059908 07/05/2023 KAMLESH 1302003117WL001935 KAMLESH 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480949146 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
294 Chamba HP-02-003-117-00103600/280
(MASROOND) 		1302003117NRG24060520230059909 07/05/2023 PINKI 1302003117WL001935 PINKI 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480949253 PINKI WO KAMLESH KUMAR HIMACHAL GRAMIN BANK(607140)
295 Chamba HP-02-003-117-00103600/316
(MASROOND) 		1302003117NRG24060520230064746 07/05/2023 MAN SINGH 1302003117WL002093 MAN SINGH 00159 PUNB0HPGB04 2061 2061 Processed 12/05/2023 1480949217 MAN SINGH S/O KHYALYU RAM HIMACHAL GRAMIN BANK(607140)
296 Chamba HP-02-003-117-00103600/316
(MASROOND) 		1302003117NRG24060520230064747 07/05/2023 SHIBO 1302003117WL002093 SHIBO 00159 PUNB0HPGB04 2061 2061 Processed 12/05/2023 1480949268 SHIBO HIMACHAL GRAMIN BANK(607140)
297 Chamba HP-02-003-117-00103600/327
(MASROOND) 		1302003117NRG24060520230059910 07/05/2023 SEEMA DEVI 1302003117WL001935 SEEMA DEVI 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480949260 SEEMA DEVI WO PRAVEEN KUMAR HIMACHAL GRAMIN BANK(607140)
298 Chamba HP-02-003-117-00103600/347
(MASROOND) 		1302003117NRG24060520230059911 07/05/2023 Deena Nath 1302003117WL001935 Deena Nath 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480949134 DEENA NATH S/O JEET SINGH HIMACHAL GRAMIN BANK(607140)
299 Chamba HP-02-003-117-00103600/632
(MASROOND) 		1302003117NRG24060520230059912 07/05/2023 HILO DEVI 1302003117WL001935 HILO DEVI 00159 PUNB0HPGB04 418 418 Processed 12/05/2023 1480949228 HILO DEVI WO PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
300 Chamba HP-02-003-117-00103600/642
(MASROOND) 		1302003117NRG24060520230064748 07/05/2023 NAGESH 1302003117WL002093 NAGESH 00159 PUNB0HPGB04 2061 2061 Processed 12/05/2023 1480949230 NAGESH KUMAR SO MAN SINGH HIMACHAL GRAMIN BANK(607140)
301 Chamba HP-02-003-117-00103600/642
(MASROOND) 		1302003117NRG24060520230064749 07/05/2023 SIMRAN 1302003117WL002093 SIMRAN 00159 PUNB0HPGB04 2061 2061 Processed 12/05/2023 1480949398 SIMRAN HIMACHAL GRAMIN BANK(607140)
302 Chamba HP-02-003-117-00103600/677
(MASROOND) 		1302003117NRG24060520230059913 07/05/2023 KANCHAN KUMARI 1302003117WL001935 KANCHAN KUMARI 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480949218 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
303 Chamba HP-02-003-117-00103600/689
(MASROOND) 		1302003117NRG24060520230059914 07/05/2023 POOJA KUMARI 1302003117WL001935 POOJA KUMARI 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480949411 POOJA KUMARI D/O SURENDER KUMAR HIMACHAL GRAMIN BANK(607140)
304 Chamba HP-02-003-117-00103600/697
(MASROOND) 		1302003117NRG24060520230059915 07/05/2023 CHAMARU RAM 1302003117WL001935 CHAMARU RAM 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480949164 CHAMARU RAM S/O RUDH RAM HIMACHAL GRAMIN BANK(607140)
305 Chamba HP-02-003-120-00132400/188
(PALYUR) 		1302003120NRG24060520230053282 07/05/2023 Tek Chand 1302003120WL001715 Tek Chand 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480949068 TEK CHAND SO DESH RAJ HIMACHAL GRAMIN BANK(607140)
306 Chamba HP-02-003-120-00132400/294
(PALYUR) 		1302003120NRG24060520230053283 07/05/2023 Hem Raj 1302003120WL001715 Hem Raj 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480949126 HEMRAJ SO DHARO HIMACHAL GRAMIN BANK(607140)
307 Chamba HP-02-003-120-00132400/294
(PALYUR) 		1302003120NRG24060520230053284 07/05/2023 Jaiso 1302003120WL001715 Jaiso 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480949127 JAISSO WO HEM RAJ HIMACHAL GRAMIN BANK(607140)
308 Chamba HP-02-003-120-00132500/327
(PALYUR) 		1302003120NRG24060520230053285 07/05/2023 Madan Gopal 1302003120WL001715 Madan Gopal 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480949184 MADAN GOPAL SO GIAN CHAND HIMACHAL GRAMIN BANK(607140)
309 Chamba HP-02-003-120-00132500/511
(PALYUR) 		1302003120NRG24060520230053286 07/05/2023 Chelo 1302003120WL001715 Chelo 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480949091 CHELLO DO DESH RAJ HIMACHAL GRAMIN BANK(607140)
310 Chamba HP-02-003-120-00132500/518
(PALYUR) 		1302003120NRG24060520230053287 07/05/2023 Rattan Chand 1302003120WL001715 Rattan Chand 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480949125 RATTAN CHAND S/O DESH RAJ & DURGO W/O RA HIMACHAL GRAMIN BANK(607140)
311 Chamba HP-02-003-120-00132500/591
(PALYUR) 		1302003120NRG24060520230053289 07/05/2023 Lakshmi 1302003120WL001715 Lakshmi 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480949128 LAXMI HIMACHAL GRAMIN BANK(607140)
312 Chamba HP-02-003-120-00132500/9
(PALYUR) 		1302003120NRG24060520230053293 07/05/2023 Prinyaka 1302003120WL001715 Prinyaka 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480949185 PRINYAKA HIMACHAL GRAMIN BANK(607140)
313 Chamba HP-02-003-124-00105100/138
(PUKHARI) 		1302003142NRG24060520230065259 07/05/2023 ASHA DEVI 1302003142WL002129 ASHA DEVI 00159 PUNB0HPGB04 2016 2016 Processed 12/05/2023 1480949182 ASHA DEVI W/O RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
314 Chamba HP-02-003-124-00105100/138
(PUKHARI) 		1302003142NRG24060520230065258 07/05/2023 Ravinder Kumar 1302003142WL002129 Ravinder Kumar 00159 PUNB0HPGB04 2016 2016 Processed 12/05/2023 1480948963 RAVINDER KUMAR S/O CHANLU RAM HIMACHAL GRAMIN BANK(607140)
315 Chamba HP-02-003-124-00105100/14
(PUKHARI) 		1302003142NRG24060520230065260 07/05/2023 KAMLA DEVI 1302003142WL002129 KAMLA DEVI 00159 PUNB0HPGB04 1344 1344 Processed 12/05/2023 1480949399 KAMLA DEVI W/O HANS RAJ HIMACHAL GRAMIN BANK(607140)
316 Chamba HP-02-003-124-00105100/17
(PUKHARI) 		1302003142NRG24060520230065261 07/05/2023 Dolma Devi 1302003142WL002129 Dolma Devi 00159 PUNB0HPGB04 1792 1792 Processed 12/05/2023 1480949413 SUNEEL KUMAR S/O SHRI DAULAT RAM HIMACHAL GRAMIN BANK(607140)
317 Chamba HP-02-003-124-00105100/19
(PUKHARI) 		1302003142NRG24060520230065262 07/05/2023 Chamaru Ram 1302003142WL002129 Chamaru Ram 00159 PUNB0HPGB04 1120 1120 Processed 12/05/2023 1480948962 CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
318 Chamba HP-02-003-124-00105100/199
(PUKHARI) 		1302003142NRG24060520230065263 07/05/2023 Pipo Devi 1302003142WL002129 Pipo Devi 00159 PUNB0HPGB04 1792 1792 Processed 12/05/2023 1480949084 PIPO DEVI WO SHAKTI PRASHAD HIMACHAL GRAMIN BANK(607140)
319 Chamba HP-02-003-124-00105100/25
(PUKHARI) 		1302003142NRG24060520230065264 07/05/2023 Suresh Kumar 1302003142WL002129 Suresh Kumar 00159 PUNB0HPGB04 1120 1120 Processed 12/05/2023 1480948956 SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
320 Chamba HP-02-003-124-00105100/304
(PUKHARI) 		1302003142NRG24060520230065265 07/05/2023 SURINDER KUMAR 1302003142WL002129 SURINDER KUMAR 00159 PUNB0HPGB04 1792 1792 Processed 12/05/2023 1480948952 SURINDER KUMAR SO MOHANU RAM HIMACHAL GRAMIN BANK(607140)
321 Chamba HP-02-003-124-00105100/454
(PUKHARI) 		1302003142NRG24060520230065266 07/05/2023 Anil Kumar 1302003142WL002129 Anil Kumar 00159 PUNB0HPGB04 2016 2016 Processed 12/05/2023 1480948971 ANIL KUMAR SO DAULAT RAM HIMACHAL GRAMIN BANK(607140)
322 Chamba HP-02-003-124-00105100/518-A
(PUKHARI) 		1302003142NRG24060520230065267 07/05/2023 Kalu Ram 1302003142WL002129 Kalu Ram 00159 PUNB0HPGB04 1568 1568 Processed 12/05/2023 1480949407 NIMO DEVI W/O NIHAL SINGH HIMACHAL GRAMIN BANK(607140)
323 Chamba HP-02-003-124-00105100/575
(PUKHARI) 		1302003142NRG24060520230065268 07/05/2023 Jaidei 1302003142WL002129 Jaidei 00159 PUNB0HPGB04 1792 1792 Processed 12/05/2023 1480949139 JAI DEI HIMACHAL GRAMIN BANK(607140)
324 Chamba HP-02-003-124-00105100/577
(PUKHARI) 		1302003142NRG24060520230065269 07/05/2023 KUSUM LATA 1302003142WL002129 KUSUM LATA 00159 PUNB0HPGB04 1792 1792 Processed 12/05/2023 1480949431 KUSUM LATA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Chamba HP-02-003-124-00105100/87
(PUKHARI) 		1302003142NRG24060520230065270 07/05/2023 Jarm Singh 1302003142WL002129 Jarm Singh 00159 PUNB0HPGB04 1792 1792 Processed 12/05/2023 1480948954 JARAM SINGH S/O DHEENU HIMACHAL GRAMIN BANK(607140)
326 Chamba HP-02-003-124-00105200/150
(PUKHARI) 		1302003142NRG24060520230061830 07/05/2023 Vishal Kumar 1302003142WL002001 Vishal Kumar 00159 PUNB0HPGB04 2190 2190 Processed 12/05/2023 1480949014 VISHAL KUMAR SO MADAN LAL HIMACHAL GRAMIN BANK(607140)
327 Chamba HP-02-003-124-00105200/347
(PUKHARI) 		1302003142NRG24060520230061831 07/05/2023 Nirmla 1302003142WL002001 Nirmla 00159 PUNB0HPGB04 2007 2007 Processed 12/05/2023 1480948982 NIRMALA DEVI W/O HEM SINGH HIMACHAL GRAMIN BANK(607140)
328 Chamba HP-02-003-124-00105200/494
(PUKHARI) 		1302003142NRG24060520230061832 07/05/2023 Suresh Kumar 1302003142WL002001 Suresh Kumar 00159 PUNB0HPGB04 2007 2007 Processed 12/05/2023 1480949082 SURESH KUMAR S/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
329 Chamba HP-02-003-124-00105200/630
(PUKHARI) 		1302003142NRG24060520230061833 07/05/2023 DUJO DEVI 1302003142WL002001 DUJO DEVI 00159 PUNB0HPGB04 1460 1460 Processed 12/05/2023 1480949191 MRS DUJO DEVI STATE BANK OF INDIA(508548)
330 Chamba HP-02-003-124-00105200/651
(PUKHARI) 		1302003142NRG24060520230061834 07/05/2023 POOJA KUMARI 1302003142WL002001 POOJA KUMARI 00159 PUNB0HPGB04 2372 2372 Processed 12/05/2023 1480949183 POOJA KUMARI WO VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
331 Chamba HP-02-003-124-00105200/82
(PUKHARI) 		1302003142NRG24060520230061835 07/05/2023 SUMAN 1302003142WL002001 SUMAN 00159 PUNB0HPGB04 912 912 Processed 12/05/2023 1480949437 SUMAN HIMACHAL GRAMIN BANK(607140)
332 Chamba HP-02-003-125-00131500/150
(RAJINDU) 		1302003125NRG24070520230068082 07/05/2023 Dharo 1302003125WL002219 Dharo 00159 PUNB0HPGB04 418 418 Processed 12/05/2023 1480949020 DHARO SO CHAMARU HIMACHAL GRAMIN BANK(607140)
333 Chamba HP-02-003-128-00111200/189
(RINDA) 		1302003128NRG24060520230054424 07/05/2023 Sonu 1302003128WL001757 Sonu 00159 PUNB0HPGB04 1672 1672 Processed 12/05/2023 1480949119 MRS SONU STATE BANK OF INDIA(508548)
334 Chamba HP-02-003-128-00111200/370
(RINDA) 		1302003128NRG24060520230057802 07/05/2023 Anju Devi 1302003128WL001857 Anju Devi 00159 PUNB0HPGB04 835 835 Processed 12/05/2023 1480949396 ANJU DEVI HIMACHAL GRAMIN BANK(607140)
335 Chamba HP-02-003-128-00111300/50
(RINDA) 		1302003128NRG24060520230054417 07/05/2023 Kamlo 1302003128WL001756 Kamlo 00159 PUNB0HPGB04 1451 1451 Processed 12/05/2023 1480949120 KAMLO W/O- TILAK RAJ HIMACHAL GRAMIN BANK(607140)
336 Chamba HP-02-003-132-00133400/420
(SILLAGHRAT) 		1302003132NRG24060520230060926 07/05/2023 Beena 1302003132WL001963 Beena 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480949147 BEENA DEVI WO NIDHIA HIMACHAL GRAMIN BANK(607140)
337 Chamba HP-02-003-132-00133500/188
(SILLAGHRAT) 		1302003132NRG24060520230060927 07/05/2023 Ratani 1302003132WL001963 Ratani 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480949037 RATNI WO CHAMNO HIMACHAL GRAMIN BANK(607140)
338 Chamba HP-02-003-132-00133500/304
(SILLAGHRAT) 		1302003132NRG24060520230060428 07/05/2023 Baldev 1302003132WL001948 Baldev 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480949177 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
339 Chamba HP-02-003-132-00133500/304
(SILLAGHRAT) 		1302003132NRG24060520230060429 07/05/2023 Budho Devi 1302003132WL001948 Budho Devi 00159 PUNB0HPGB04 1882 1882 Rejected 12/05/2023 1480949041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 Chamba HP-02-003-132-00133500/308
(SILLAGHRAT) 		1302003132NRG24060520230060430 07/05/2023 Leela Devi 1302003132WL001948 Leela Devi 00159 PUNB0HPGB04 209 209 Processed 12/05/2023 1480949033 LEELA DEVI HIMACHAL GRAMIN BANK(607140)
341 Chamba HP-02-003-132-00133500/311
(SILLAGHRAT) 		1302003132NRG24060520230060431 07/05/2023 Partap Chand 1302003132WL001948 Partap Chand 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480949195 PRATAP SINGH SO JAGDEV HIMACHAL GRAMIN BANK(607140)
342 Chamba HP-02-003-132-00133500/328
(SILLAGHRAT) 		1302003132NRG24060520230060432 07/05/2023 Ratan Chand 1302003132WL001948 Ratan Chand 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480949043 NIKO WO RATTO HIMACHAL GRAMIN BANK(607140)
343 Chamba HP-02-003-132-00133500/329
(SILLAGHRAT) 		1302003132NRG24070520230068964 07/05/2023 Khaido Devi 1302003132WL002245 Khaido Devi 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480949112 KHEDHO HIMACHAL GRAMIN BANK(607140)
344 Chamba HP-02-003-132-00133500/331
(SILLAGHRAT) 		1302003132NRG24060520230060433 07/05/2023 Narain Singh 1302003132WL001948 Narain Singh 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480949036 THAKURI DEVI & NARIAN SINGH HIMACHAL GRAMIN BANK(607140)
345 Chamba HP-02-003-132-00133500/344
(SILLAGHRAT) 		1302003132NRG24070520230068965 07/05/2023 Amer Singh 1302003132WL002245 Amer Singh 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480949042 AMAR SINGH SO RAJU HIMACHAL GRAMIN BANK(607140)
346 Chamba HP-02-003-132-00133500/344
(SILLAGHRAT) 		1302003132NRG24070520230068966 07/05/2023 Suti 1302003132WL002245 Suti 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480949108 SUTI HIMACHAL GRAMIN BANK(607140)
347 Chamba HP-02-003-132-00133500/404
(SILLAGHRAT) 		1302003132NRG24070520230068967 07/05/2023 Chanchla Devi 1302003132WL002245 Chanchla Devi 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480949085 CHAINCHLO DEVI HIMACHAL GRAMIN BANK(607140)
348 Chamba HP-02-003-132-00133500/405
(SILLAGHRAT) 		1302003132NRG24070520230068968 07/05/2023 Man Singh 1302003132WL002245 Man Singh 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480949106 MANO HIMACHAL GRAMIN BANK(607140)
349 Chamba HP-02-003-132-00133500/406
(SILLAGHRAT) 		1302003132NRG24070520230068969 07/05/2023 Budho Devi 1302003132WL002245 Budho Devi 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480949238 BUDHO WO HOSIYARA HIMACHAL GRAMIN BANK(607140)
350 Chamba HP-02-003-132-00133500/410
(SILLAGHRAT) 		1302003132NRG24070520230068970 07/05/2023 Sumitro Devi 1302003132WL002245 Sumitro Devi 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480949187 SUMITRA & BHINDRO HIMACHAL GRAMIN BANK(607140)
351 Chamba HP-02-003-132-00133500/412
(SILLAGHRAT) 		1302003132NRG24070520230068971 07/05/2023 Nihalu Ram 1302003132WL002245 Nihalu Ram 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480949039 NIHALU SO RAJU HIMACHAL GRAMIN BANK(607140)
352 Chamba HP-02-003-132-00133500/413
(SILLAGHRAT) 		1302003132NRG24070520230068972 07/05/2023 Chaman Singh 1302003132WL002245 Chaman Singh 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480949049 CHAMAN SINGH SO NIHALU HIMACHAL GRAMIN BANK(607140)
353 Chamba HP-02-003-132-00133500/413
(SILLAGHRAT) 		1302003132NRG24070520230068973 07/05/2023 Guro Devi 1302003132WL002245 Guro Devi 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480949102 BHOLI DEVI HIMACHAL GRAMIN BANK(607140)
354 Chamba HP-02-003-132-00133500/414
(SILLAGHRAT) 		1302003132NRG24070520230068974 07/05/2023 Chanchala 1302003132WL002245 Chanchala 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480949117 CHANCHLO DEVI D/O BUDHIA RAM HIMACHAL GRAMIN BANK(607140)
355 Chamba HP-02-003-132-00133500/416
(SILLAGHRAT) 		1302003132NRG24060520230060930 07/05/2023 Dhobi 1302003132WL001963 Dhobi 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480949099 DHOVI HIMACHAL GRAMIN BANK(607140)
356 Chamba HP-02-003-132-00133500/416
(SILLAGHRAT) 		1302003132NRG24060520230060929 07/05/2023 Jaram Singh 1302003132WL001963 Jaram Singh 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480949034 JARAM SINGH S/O PUNNU& DHOBI HIMACHAL GRAMIN BANK(607140)
357 Chamba HP-02-003-132-00133500/417
(SILLAGHRAT) 		1302003132NRG24060520230060931 07/05/2023 Sumitra 1302003132WL001963 Sumitra 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480949100 SUMITRA DRVI W/O JAI SINGH HIMACHAL GRAMIN BANK(607140)
358 Chamba HP-02-003-132-00133500/427
(SILLAGHRAT) 		1302003132NRG24070520230068977 07/05/2023 Jeevan Kumar 1302003132WL002245 Jeevan Kumar 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480949118 JEEVAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
359 Chamba HP-02-003-132-00133500/427
(SILLAGHRAT) 		1302003132NRG24070520230068976 07/05/2023 Kamla Devi 1302003132WL002245 Kamla Devi 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480949087 KAMLO DEVI HIMACHAL GRAMIN BANK(607140)
360 Chamba HP-02-003-132-00133500/427
(SILLAGHRAT) 		1302003132NRG24070520230068975 07/05/2023 Prahlad 1302003132WL002245 Prahlad 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480949040 PREHLAD S/O BALDEV HIMACHAL GRAMIN BANK(607140)
361 Chamba HP-02-003-132-00133500/428
(SILLAGHRAT) 		1302003132NRG24070520230068978 07/05/2023 Bholi Devi 1302003132WL002245 Bholi Devi 00159 PUNB0HPGB04 1463 1463 Rejected 12/05/2023 1480949038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 Chamba HP-02-003-132-00133500/437
(SILLAGHRAT) 		1302003132NRG24060520230060434 07/05/2023 Saroj 1302003132WL001948 Saroj 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480949078 SAROJ DEVI HIMACHAL GRAMIN BANK(607140)
363 Chamba HP-02-003-132-00133500/479
(SILLAGHRAT) 		1302003132NRG24070520230068979 07/05/2023 Balo 1302003132WL002245 Balo 00159 PUNB0HPGB04 836 836 Processed 12/05/2023 1480949251 VAALO W/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
364 Chamba HP-02-003-132-00133500/491
(SILLAGHRAT) 		1302003132NRG24060520230060435 07/05/2023 Guddi Devi 1302003132WL001948 Guddi Devi 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480949196 GUDDO HIMACHAL GRAMIN BANK(607140)
365 Chamba HP-02-003-132-00133500/529
(SILLAGHRAT) 		1302003132NRG24060520230060935 07/05/2023 Sobha 1302003132WL001963 Sobha 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480949022 SUBHA WO NARESH HIMACHAL GRAMIN BANK(607140)
366 Chamba HP-02-003-132-00133500/537
(SILLAGHRAT) 		1302003132NRG24060520230060938 07/05/2023 Dhumlo 1302003132WL001963 Dhumlo 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480949109 DHUMLO HIMACHAL GRAMIN BANK(607140)
367 Chamba HP-02-003-132-00133500/560
(SILLAGHRAT) 		1302003132NRG24060520230060436 07/05/2023 Nitto 1302003132WL001948 Nitto 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480949077 NEETO DEVI HIMACHAL GRAMIN BANK(607140)
368 Chamba HP-02-003-132-00133500/602
(SILLAGHRAT) 		1302003132NRG24070520230068981 07/05/2023 Kanta Devi 1302003132WL002245 Kanta Devi 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480949092 KANTO W/O MANGTU HIMACHAL GRAMIN BANK(607140)
369 Chamba HP-02-003-132-00133500/602
(SILLAGHRAT) 		1302003132NRG24070520230068980 07/05/2023 Mangtu Ram 1302003132WL002245 Mangtu Ram 00159 PUNB0HPGB04 209 209 Processed 12/05/2023 1480949115 MANGTU RAM S/O NIHALU . HIMACHAL GRAMIN BANK(607140)
370 Chamba HP-02-003-132-00133500/603
(SILLAGHRAT) 		1302003132NRG24070520230068982 07/05/2023 Kanti Devi 1302003132WL002245 Kanti Devi 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480949116 KANTO W/O PURAN CHAND HIMACHAL GRAMIN BANK(607140)
371 Chamba HP-02-003-132-00133500/605
(SILLAGHRAT) 		1302003132NRG24070520230068983 07/05/2023 Manoj Kumar 1302003132WL002245 Manoj Kumar 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480949035 MANOJ KUMAR SO MOTI HIMACHAL GRAMIN BANK(607140)
372 Chamba HP-02-003-132-00133500/606
(SILLAGHRAT) 		1302003132NRG24070520230068985 07/05/2023 Amko Devi 1302003132WL002245 Amko Devi 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480949107 AMKO DEVI HIMACHAL GRAMIN BANK(607140)
373 Chamba HP-02-003-132-00133500/606
(SILLAGHRAT) 		1302003132NRG24070520230068984 07/05/2023 Hukmo 1302003132WL002245 Hukmo 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480949114 HUKMO SO CHATRO HIMACHAL GRAMIN BANK(607140)
374 Chamba HP-02-003-132-00133500/607
(SILLAGHRAT) 		1302003132NRG24070520230068987 07/05/2023 Chino Devi 1302003132WL002245 Chino Devi 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480949073 CHINO & HEMO HIMACHAL GRAMIN BANK(607140)
375 Chamba HP-02-003-132-00133500/607
(SILLAGHRAT) 		1302003132NRG24070520230068986 07/05/2023 Hem Raj 1302003132WL002245 Hem Raj 00159 PUNB0HPGB04 418 418 Processed 12/05/2023 1480949239 HIMO HIMACHAL GRAMIN BANK(607140)
376 Chamba HP-02-003-132-00133500/658
(SILLAGHRAT) 		1302003132NRG24070520230068988 07/05/2023 Ramesh Kumar 1302003132WL002245 Ramesh Kumar 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480949144 RAMESH S/O AMAR SINGH HIMACHAL GRAMIN BANK(607140)
377 Chamba HP-02-003-132-00133500/746
(SILLAGHRAT) 		1302003132NRG24070520230068989 07/05/2023 Gajinder Kumar 1302003132WL002245 Gajinder Kumar 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480949086 GAJINDER S/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
378 Chamba HP-02-003-132-00133500/746
(SILLAGHRAT) 		1302003132NRG24070520230068990 07/05/2023 Priti Devi 1302003132WL002245 Priti Devi 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480949072 PRITI DEVI W/O GAJINDER HIMACHAL GRAMIN BANK(607140)
379 Chamba HP-02-003-132-00133500/775
(SILLAGHRAT) 		1302003132NRG24060520230060939 07/05/2023 Pinki 1302003132WL001963 Pinki 00159 PUNB0HPGB04 209 209 Processed 12/05/2023 1480949250 PINKI DO MANSINGH HIMACHAL GRAMIN BANK(607140)
380 Chamba HP-02-003-132-00133500/798
(SILLAGHRAT) 		1302003132NRG24060520230060437 07/05/2023 Bhati Devi 1302003132WL001948 Bhati Devi 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480949110 BHATI DEVI HIMACHAL GRAMIN BANK(607140)
381 Chamba HP-02-003-132-00133500/832
(SILLAGHRAT) 		1302003132NRG24060520230060940 07/05/2023 Nokh Raj 1302003132WL001963 Nokh Raj 00159 PUNB0HPGB04 2091 2091 Processed 12/05/2023 1480949237 NOKH RAJ HIMACHAL GRAMIN BANK(607140)
382 Chamba HP-02-003-132-00133500/848
(SILLAGHRAT) 		1302003132NRG24060520230060438 07/05/2023 Roshni 1302003132WL001948 Roshni 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480949111 ROSHNI W/O RAMESH HIMACHAL GRAMIN BANK(607140)
383 Chamba HP-02-003-132-00133500/930
(SILLAGHRAT) 		1302003132NRG24070520230068991 07/05/2023 Rakesh 1302003132WL002245 Rakesh 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480949113 RAKESH PUNJAB NATIONAL BANK(508568)
384 Chamba HP-02-003-133-00105900/217
(SIRHKUND) 		1302003141NRG24060520230065028 07/05/2023 Suman Devi 1302003141WL002116 Suman Devi 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480949158 SUMAN DEVI W/O JAGDISH CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 594075 594075
385 Chamba HP-02-003-111-00103900/171
(KANDLA) 		1302003111NRG24070520230068311 07/05/2023 DEVRAJ 1302003111WL002224 DEVRAJ 00354 PUNB0142000 2353 2353 Processed 12/05/2023 1480949280 MR DEV RAJ HIMACHAL GRAMIN BANK(607140)
386 Chamba HP-02-003-116-00107000/439
(KUTHED) 		1302003116NRG24070520230068194 07/05/2023 Anju Devi 1302003116WL002221 Anju Devi 00354 PUNB0142000 2270 2270 Processed 12/05/2023 1480949281 ANJU DEVI WO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
387 Chamba HP-02-003-128-00111200/371
(RINDA) 		1302003128NRG24060520230057653 07/05/2023 Prithi Chand 1302003128WL001850 Prithi Chand 00354 PUNB0142000 2091 2091 Processed 12/05/2023 1480949279 PRITHI CHAND ;S/O GULABO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6714 6714
388 Chamba HP-02-003-128-00111200/364
(RINDA) 		1302003128NRG24060520230054412 07/05/2023 Rekha Kumari 1302003128WL001756 Rekha Kumari 00354 PUNB0789300 1865 1865 Processed 12/05/2023 1480949390 REKHA KUMARI W/O SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
389 Chamba HP-02-003-128-00111200/367
(RINDA) 		1302003128NRG24060520230057792 07/05/2023 chander kanta 1302003128WL001856 chander kanta 00354 PUNB0789300 833 833 Processed 12/05/2023 1480949392 CHANDER KANTA W/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
390 Chamba HP-02-003-128-00111200/389
(RINDA) 		1302003128NRG24060520230057773 07/05/2023 Sanjeev Kumar 1302003128WL001855 Sanjeev Kumar 00354 PUNB0789300 1253 1253 Processed 12/05/2023 1480949391 SANJEEV KUMAR S/O SH KISHORI LAL PUNJAB NATIONAL BANK(508568)
391 Chamba HP-02-003-128-00111300/127
(RINDA) 		1302003128NRG24060520230054394 07/05/2023 Satya 1302003128WL001755 Satya 00354 PUNB0789300 1463 1463 Processed 12/05/2023 1480949393 MS SATYA DEVI STATE BANK OF INDIA(508548)
392 Chamba HP-02-003-128-00111300/298
(RINDA) 		1302003128NRG24060520230054399 07/05/2023 Savindra 1302003128WL001755 Savindra 00354 PUNB0789300 627 627 Processed 12/05/2023 1480949394 SUVINDRA PUNJAB NATIONAL BANK(508568)
SubTotal 6041 6041
393 Chamba HP-02-003-111-00103900/298
(KANDLA) 		1302003111NRG24060520230058187 07/05/2023 Prithu 1302003111WL001868 Prithu 00415 SBIN0000626 578 578 Processed 12/05/2023 1480949271 MR PRITHU STATE BANK OF INDIA(508548)
394 Chamba HP-02-003-116-00106900/128
(KUTHED) 		1302003116NRG24060520230064368 07/05/2023 Bhagdei 1302003116WL002085 Bhagdei 00415 SBIN0000626 2509 2509 Processed 12/05/2023 1480949382 MRS BHAG DEI STATE BANK OF INDIA(508548)
395 Chamba HP-02-003-116-00106900/293
(KUTHED) 		1302003116NRG24070520230068096 07/05/2023 Mimo Devi 1302003116WL002220 Mimo Devi 00415 SBIN0000626 1856 1856 Processed 12/05/2023 1480949386 MISS MIMO DEVI STATE BANK OF INDIA(508548)
396 Chamba HP-02-003-116-00106900/335
(KUTHED) 		1302003116NRG24060520230062654 07/05/2023 Munno Devi 1302003116WL002024 Munno Devi 00415 SBIN0000626 2300 2300 Processed 12/05/2023 1480949377 MISS MUNNO DEVI STATE BANK OF INDIA(508548)
397 Chamba HP-02-003-116-00106900/392
(KUTHED) 		1302003116NRG24070520230068106 07/05/2023 Anju Kumari 1302003116WL002220 Anju Kumari 00415 SBIN0000626 1650 1650 Processed 12/05/2023 1480949381 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
398 Chamba HP-02-003-116-00106900/401
(KUTHED) 		1302003116NRG24060520230064389 07/05/2023 Thakur Singh 1302003116WL002085 Thakur Singh 00415 SBIN0000626 881 881 Processed 12/05/2023 1480949405 THAKUR SINGH SO SINGH RAM UCO BANK(607066)
399 Chamba HP-02-003-116-00106900/424
(KUTHED) 		1302003116NRG24060520230064392 07/05/2023 Rekha Kumari 1302003116WL002085 Rekha Kumari 00415 SBIN0000626 2509 2509 Processed 12/05/2023 1480949383 REKHA KUMARI HIMACHAL GRAMIN BANK(607140)
400 Chamba HP-02-003-116-00106900/430
(KUTHED) 		1302003116NRG24060520230064394 07/05/2023 Bhinder Singh 1302003116WL002085 Bhinder Singh 00415 SBIN0000626 2091 2091 Processed 12/05/2023 1480949296 BHINDER SINGH SO KHIYALIA RAM HIMACHAL GRAMIN BANK(607140)
401 Chamba HP-02-003-116-00106900/435
(KUTHED) 		1302003116NRG24060520230064396 07/05/2023 Champa Devi 1302003116WL002085 Champa Devi 00415 SBIN0000626 584 584 Processed 12/05/2023 1480949380 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
402 Chamba HP-02-003-116-00106900/435
(KUTHED) 		1302003116NRG24060520230064395 07/05/2023 Ramesh Kumar 1302003116WL002085 Ramesh Kumar 00415 SBIN0000626 458 458 Processed 12/05/2023 1480949378 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
403 Chamba HP-02-003-116-00107000/410
(KUTHED) 		1302003116NRG24060520230062670 07/05/2023 Rekha Kumari 1302003116WL002024 Rekha Kumari 00415 SBIN0000626 627 627 Processed 12/05/2023 1480949404 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
404 Chamba HP-02-003-117-00103500/385
(MASROOND) 		1302003117NRG24060520230060111 07/05/2023 PANKAJ KUMAR 1302003117WL001940 PANKAJ KUMAR 00415 SBIN0000626 1568 1568 Processed 12/05/2023 1480949295 PANKAJ KUMAR CANARA BANK(508532)
405 Chamba HP-02-003-117-00103500/581
(MASROOND) 		1302003117NRG24060520230060087 07/05/2023 ANKU 1302003117WL001939 ANKU 00415 SBIN0000626 2300 2300 Processed 12/05/2023 1480949353 MR ANKU STATE BANK OF INDIA(508548)
406 Chamba HP-02-003-117-00103500/595
(MASROOND) 		1302003117NRG24060520230059903 07/05/2023 REENU KUMARI 1302003117WL001935 REENU KUMARI 00415 SBIN0000626 2509 2509 Processed 12/05/2023 1480949367 MISS REENU KUMARI STATE BANK OF INDIA(508548)
407 Chamba HP-02-003-117-00103500/604
(MASROOND) 		1302003117NRG24060520230059904 07/05/2023 SANJAY KUMAR 1302003117WL001935 SANJAY KUMAR 00415 SBIN0000626 2718 2718 Processed 12/05/2023 1480949371 SANJAY KUMAR PUNJAB & SIND BANK(607087)
408 Chamba HP-02-003-117-00103600/695
(MASROOND) 		1302003117NRG24060520230060090 07/05/2023 KULDEEP KUMAR 1302003117WL001939 KULDEEP KUMAR 00415 SBIN0000626 2718 2718 Processed 12/05/2023 1480949370 KULDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chamba HP-02-003-133-00105900/212
(SIRHKUND) 		1302003141NRG24060520230065027 07/05/2023 Kunta Devi 1302003141WL002116 Kunta Devi 00415 SBIN0000626 2300 2300 Processed 12/05/2023 1480949374 MISS KUNTA DEVI STATE BANK OF INDIA(508548)
410 Chamba HP-02-003-133-00105900/342
(SIRHKUND) 		1302003141NRG24060520230065033 07/05/2023 Parvesh Devi 1302003141WL002116 Parvesh Devi 00415 SBIN0000626 2300 2300 Processed 12/05/2023 1480949375 MRS 220713 DEVI STATE BANK OF INDIA(508548)
411 Chamba HP-02-003-133-00105900/550
(SIRHKUND) 		1302003141NRG24060520230065038 07/05/2023 Guddi Devi 1302003141WL002116 Guddi Devi 00415 SBIN0000626 1882 1882 Processed 12/05/2023 1480949376 MR GUDDI DEVI STATE BANK OF INDIA(508548)
412 Chamba HP-02-003-133-00105900/790
(SIRHKUND) 		1302003141NRG24060520230065043 07/05/2023 Anju Kumari 1302003141WL002116 Anju Kumari 00415 SBIN0000626 2300 2300 Processed 12/05/2023 1480949373 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 36638 36638
413 Chamba HP-02-003-111-00103800/377
(KANDLA) 		1302003111NRG24060520230059436 07/05/2023 CHUNNI LAL 1302003111WL001920 CHUNNI LAL 00415 SBIN0002492 209 209 Processed 12/05/2023 1480949337 CHUNI LAL GENERAL POST OFFICE(607245)
414 Chamba HP-02-003-117-00103400/358
(MASROOND) 		1302003117NRG24060520230059993 07/05/2023 MAN SINGH 1302003117WL001937 MAN SINGH 00415 SBIN0002492 224 224 Processed 12/05/2023 1480949278 MR MAN SINGH JASROTIA STATE BANK OF INDIA(508548)
415 Chamba HP-02-003-117-00103400/598
(MASROOND) 		1302003117NRG24060520230064739 07/05/2023 TEENA SHARMA 1302003117WL002093 TEENA SHARMA 00415 SBIN0002492 1649 1649 Processed 12/05/2023 1480949347 MISS TEENA SHARMA STATE BANK OF INDIA(508548)
SubTotal 2082 2082
416 Chamba HP-02-003-128-00111200/1
(RINDA) 		1302003128NRG24060520230057764 07/05/2023 Paras Ram 1302003128WL001855 Paras Ram 00415 SBIN0007461 209 209 Processed 12/05/2023 1480949301 PARAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
417 Chamba HP-02-003-128-00111200/100
(RINDA) 		1302003128NRG24060520230057646 07/05/2023 Manisha 1302003128WL001850 Manisha 00415 SBIN0007461 1463 1463 Processed 12/05/2023 1480949348 MISS MANISHA STATE BANK OF INDIA(508548)
418 Chamba HP-02-003-128-00111200/120
(RINDA) 		1302003128NRG24060520230057766 07/05/2023 Meera Devi 1302003128WL001855 Meera Devi 00415 SBIN0007461 1044 1044 Processed 12/05/2023 1480949312 MRS MEERA DEVI STATE BANK OF INDIA(508548)
419 Chamba HP-02-003-128-00111200/120
(RINDA) 		1302003128NRG24060520230057765 07/05/2023 Surender Kumar 1302003128WL001855 Surender Kumar 00415 SBIN0007461 209 209 Processed 12/05/2023 1480949364 SURINDER KUMAR SO JALLO RAM PUNJAB NATIONAL BANK(508568)
420 Chamba HP-02-003-128-00111200/121
(RINDA) 		1302003128NRG24060520230057647 07/05/2023 Champa 1302003128WL001850 Champa 00415 SBIN0007461 2091 2091 Processed 12/05/2023 1480949342 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
421 Chamba HP-02-003-128-00111200/146
(RINDA) 		1302003128NRG24060520230057648 07/05/2023 Asha Devi 1302003128WL001850 Asha Devi 00415 SBIN0007461 1882 1882 Processed 12/05/2023 1480949306 ASHA DEVI W/O SH PARAS RAM PUNJAB NATIONAL BANK(508568)
422 Chamba HP-02-003-128-00111200/147
(RINDA) 		1302003128NRG24060520230057649 07/05/2023 Durgo 1302003128WL001850 Durgo 00415 SBIN0007461 1254 1254 Processed 12/05/2023 1480949305 MRS DURGO STATE BANK OF INDIA(508548)
423 Chamba HP-02-003-128-00111200/165
(RINDA) 		1302003128NRG24060520230057650 07/05/2023 Nimo Devi 1302003128WL001850 Nimo Devi 00415 SBIN0007461 2091 2091 Processed 12/05/2023 1480949310 NIMO DEVI W/O SH KIRPA RAM PUNJAB NATIONAL BANK(508568)
424 Chamba HP-02-003-128-00111200/169
(RINDA) 		1302003128NRG24060520230054358 07/05/2023 Roshni Devi 1302003128WL001753 Roshni Devi 00415 SBIN0007461 1254 1254 Processed 12/05/2023 1480949326 MRS ROSHNI STATE BANK OF INDIA(508548)
425 Chamba HP-02-003-128-00111200/18
(RINDA) 		1302003128NRG24060520230057796 07/05/2023 Shimalo Devi 1302003128WL001857 Shimalo Devi 00415 SBIN0007461 835 835 Processed 12/05/2023 1480949317 SIMLO W/O- CHAMAN LAL HIMACHAL GRAMIN BANK(607140)
426 Chamba HP-02-003-128-00111200/194
(RINDA) 		1302003128NRG24060520230057767 07/05/2023 Chhimbi devi 1302003128WL001855 Chhimbi devi 00415 SBIN0007461 418 418 Processed 12/05/2023 1480949331 MRS CHHIMBI DEVI STATE BANK OF INDIA(508548)
427 Chamba HP-02-003-128-00111200/197
(RINDA) 		1302003128NRG24060520230057769 07/05/2023 Pooja Devi 1302003128WL001855 Pooja Devi 00415 SBIN0007461 209 209 Processed 12/05/2023 1480949385 POOJA DEVI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
428 Chamba HP-02-003-128-00111200/197
(RINDA) 		1302003128NRG24060520230057768 07/05/2023 Sumitra devi 1302003128WL001855 Sumitra devi 00415 SBIN0007461 418 418 Processed 12/05/2023 1480949324 MRS SUMITRA STATE BANK OF INDIA(508548)
429 Chamba HP-02-003-128-00111200/198
(RINDA) 		1302003128NRG24060520230057790 07/05/2023 Ghino Devi 1302003128WL001856 Ghino Devi 00415 SBIN0007461 833 833 Processed 12/05/2023 1480949332 MRS GHINO DEVI STATE BANK OF INDIA(508548)
430 Chamba HP-02-003-128-00111200/199
(RINDA) 		1302003128NRG24060520230057791 07/05/2023 Rakhi Devi 1302003128WL001856 Rakhi Devi 00415 SBIN0007461 833 833 Processed 12/05/2023 1480949328 RAKHI DEVI W/O SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
431 Chamba HP-02-003-128-00111200/201
(RINDA) 		1302003128NRG24060520230057770 07/05/2023 Reeta Devi 1302003128WL001855 Reeta Devi 00415 SBIN0007461 836 836 Processed 12/05/2023 1480949318 REETA DEVI W/O VALKU RAM PUNJAB NATIONAL BANK(508568)
432 Chamba HP-02-003-128-00111200/203
(RINDA) 		1302003128NRG24060520230057651 07/05/2023 Nirmla 1302003128WL001850 Nirmla 00415 SBIN0007461 2091 2091 Processed 12/05/2023 1480949307 MRS NIRMLA STATE BANK OF INDIA(508548)
433 Chamba HP-02-003-128-00111200/205
(RINDA) 		1302003128NRG24060520230054359 07/05/2023 Rukmani 1302003128WL001753 Rukmani 00415 SBIN0007461 836 836 Processed 12/05/2023 1480949323 RUKMANI DEVI W/O PREM KUMAR PUNJAB NATIONAL BANK(508568)
434 Chamba HP-02-003-128-00111200/208
(RINDA) 		1302003128NRG24060520230054378 07/05/2023 Paras Ram 1302003128WL001754 Paras Ram 00415 SBIN0007461 1045 1045 Processed 12/05/2023 1480949313 MR PARAS RAM STATE BANK OF INDIA(508548)
435 Chamba HP-02-003-128-00111200/209
(RINDA) 		1302003128NRG24060520230054360 07/05/2023 Darshna 1302003128WL001753 Darshna 00415 SBIN0007461 1254 1254 Processed 12/05/2023 1480949309 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
436 Chamba HP-02-003-128-00111200/213
(RINDA) 		1302003128NRG24060520230058076 07/05/2023 Pooja Devi 1302003128WL001864 Pooja Devi 00415 SBIN0007461 418 418 Processed 12/05/2023 1480949368 MRS POOJA DEVI STATE BANK OF INDIA(508548)
437 Chamba HP-02-003-128-00111200/214
(RINDA) 		1302003128NRG24060520230054425 07/05/2023 Bimla 1302003128WL001757 Bimla 00415 SBIN0007461 209 209 Processed 12/05/2023 1480949300 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
438 Chamba HP-02-003-128-00111200/215
(RINDA) 		1302003128NRG24060520230054361 07/05/2023 Kanto 1302003128WL001753 Kanto 00415 SBIN0007461 1463 1463 Processed 12/05/2023 1480949365 MRS KANTO STATE BANK OF INDIA(508548)
439 Chamba HP-02-003-128-00111200/217
(RINDA) 		1302003128NRG24060520230054362 07/05/2023 Dershna 1302003128WL001753 Dershna 00415 SBIN0007461 1672 1672 Processed 12/05/2023 1480949325 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
440 Chamba HP-02-003-128-00111200/218
(RINDA) 		1302003128NRG24060520230054363 07/05/2023 Sakuntla 1302003128WL001753 Sakuntla 00415 SBIN0007461 1672 1672 Processed 12/05/2023 1480949330 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
441 Chamba HP-02-003-128-00111200/221
(RINDA) 		1302003128NRG24060520230054426 07/05/2023 Bimlo Devi 1302003128WL001757 Bimlo Devi 00415 SBIN0007461 1672 1672 Processed 12/05/2023 1480949336 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
442 Chamba HP-02-003-128-00111200/223
(RINDA) 		1302003128NRG24060520230054427 07/05/2023 Ghimo 1302003128WL001757 Ghimo 00415 SBIN0007461 1672 1672 Processed 12/05/2023 1480949344 MRS GHIMO STATE BANK OF INDIA(508548)
443 Chamba HP-02-003-128-00111200/24
(RINDA) 		1302003128NRG24060520230057797 07/05/2023 Kanta Devi 1302003128WL001857 Kanta Devi 00415 SBIN0007461 1253 1253 Processed 12/05/2023 1480949275 KANTI DEVI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
444 Chamba HP-02-003-128-00111200/249
(RINDA) 		1302003128NRG24060520230057771 07/05/2023 Kanti 1302003128WL001855 Kanti 00415 SBIN0007461 1462 1462 Processed 12/05/2023 1480949322 MRS KANTI DEVI STATE BANK OF INDIA(508548)
445 Chamba HP-02-003-128-00111200/26
(RINDA) 		1302003128NRG24060520230057798 07/05/2023 Durgo 1302003128WL001857 Durgo 00415 SBIN0007461 1462 1462 Processed 12/05/2023 1480949315 DURGO W/O- GYAN CHAND HIMACHAL GRAMIN BANK(607140)
446 Chamba HP-02-003-128-00111200/267
(RINDA) 		1302003128NRG24060520230054364 07/05/2023 Reena Devi 1302003128WL001753 Reena Devi 00415 SBIN0007461 1463 1463 Processed 12/05/2023 1480949327 REENA DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
447 Chamba HP-02-003-128-00111200/289
(RINDA) 		1302003128NRG24060520230057799 07/05/2023 Anju 1302003128WL001857 Anju 00415 SBIN0007461 1880 1880 Processed 12/05/2023 1480949329 MRS ANJU STATE BANK OF INDIA(508548)
448 Chamba HP-02-003-128-00111200/289
(RINDA) 		1302003128NRG24060520230057800 07/05/2023 Ramesh Kumar 1302003128WL001857 Ramesh Kumar 00415 SBIN0007461 418 418 Processed 12/05/2023 1480949366 MR REMESH KUMAR STATE BANK OF INDIA(508548)
449 Chamba HP-02-003-128-00111200/295
(RINDA) 		1302003128NRG24060520230057801 07/05/2023 Gribo devi 1302003128WL001857 Gribo devi 00415 SBIN0007461 1044 1044 Processed 12/05/2023 1480949335 MRS GAREEBO STATE BANK OF INDIA(508548)
450 Chamba HP-02-003-128-00111200/296
(RINDA) 		1302003128NRG24060520230054428 07/05/2023 Suno Devi 1302003128WL001757 Suno Devi 00415 SBIN0007461 1672 1672 Processed 12/05/2023 1480949355 MISS SUNO DEVI STATE BANK OF INDIA(508548)
451 Chamba HP-02-003-128-00111200/309
(RINDA) 		1302003128NRG24060520230057772 07/05/2023 Dhanu 1302003128WL001855 Dhanu 00415 SBIN0007461 627 627 Processed 12/05/2023 1480949302 DHANNU INDIA POST PAYMENTS BANK LIMITED(508528)
452 Chamba HP-02-003-128-00111200/312
(RINDA) 		1302003128NRG24060520230054365 07/05/2023 Veena Devi 1302003128WL001753 Veena Devi 00415 SBIN0007461 1463 1463 Processed 12/05/2023 1480949340 MRS BEENA DEVI STATE BANK OF INDIA(508548)
453 Chamba HP-02-003-128-00111200/323
(RINDA) 		1302003128NRG24060520230057652 07/05/2023 Lalita Kumari 1302003128WL001850 Lalita Kumari 00415 SBIN0007461 1463 1463 Processed 12/05/2023 1480949350 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
454 Chamba HP-02-003-128-00111200/324
(RINDA) 		1302003128NRG24060520230054429 07/05/2023 Reena Devi 1302003128WL001757 Reena Devi 00415 SBIN0007461 627 627 Processed 12/05/2023 1480949346 REENA DEVI W/O RAVI KUMAR PUNJAB NATIONAL BANK(508568)
455 Chamba HP-02-003-128-00111200/337
(RINDA) 		1302003128NRG24060520230054430 07/05/2023 Rajni Devi 1302003128WL001757 Rajni Devi 00415 SBIN0007461 1672 1672 Processed 12/05/2023 1480949334 MRS RAJANI KUMARI STATE BANK OF INDIA(508548)
456 Chamba HP-02-003-128-00111200/355
(RINDA) 		1302003128NRG24060520230054366 07/05/2023 Priya Devi 1302003128WL001753 Priya Devi 00415 SBIN0007461 1463 1463 Processed 12/05/2023 1480949384 MRS PRIYA DEVI STATE BANK OF INDIA(508548)
457 Chamba HP-02-003-128-00111200/393
(RINDA) 		1302003128NRG24060520230057774 07/05/2023 Neelam Kumari 1302003128WL001855 Neelam Kumari 00415 SBIN0007461 1671 1671 Processed 12/05/2023 1480949361 MS NEELAM KUMARI STATE BANK OF INDIA(508548)
458 Chamba HP-02-003-128-00111200/4
(RINDA) 		1302003128NRG24060520230057803 07/05/2023 Indro Devi 1302003128WL001857 Indro Devi 00415 SBIN0007461 1671 1671 Processed 12/05/2023 1480949316 INDRA W/O- CHAMAN LAL HIMACHAL GRAMIN BANK(607140)
459 Chamba HP-02-003-128-00111200/403
(RINDA) 		1302003128NRG24060520230057654 07/05/2023 Chhimbi Devi 1302003128WL001850 Chhimbi Devi 00415 SBIN0007461 1463 1463 Processed 12/05/2023 1480949363 MRS CHHIMBI DEVI STATE BANK OF INDIA(508548)
460 Chamba HP-02-003-128-00111200/404
(RINDA) 		1302003128NRG24060520230058077 07/05/2023 Nisha 1302003128WL001864 Nisha 00415 SBIN0007461 418 418 Processed 12/05/2023 1480949293 NISHA D/O SH RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
461 Chamba HP-02-003-128-00111200/405
(RINDA) 		1302003128NRG24060520230057804 07/05/2023 Kamla Devi 1302003128WL001857 Kamla Devi 00415 SBIN0007461 2088 2088 Processed 12/05/2023 1480949369 KAMLA DEVI W.O MAHINDER KUMAR HIMACHAL GRAMIN BANK(607140)
462 Chamba HP-02-003-128-00111200/431
(RINDA) 		1302003128NRG24060520230057655 07/05/2023 Neelam Kumari 1302003128WL001850 Neelam Kumari 00415 SBIN0007461 2091 2091 Processed 12/05/2023 1480949362 MS NEELAM KUMARI STATE BANK OF INDIA(508548)
463 Chamba HP-02-003-128-00111200/45
(RINDA) 		1302003128NRG24060520230058078 07/05/2023 Rajmal 1302003128WL001864 Rajmal 00415 SBIN0007461 627 627 Processed 12/05/2023 1480949341 MR RAJ MAL STATE BANK OF INDIA(508548)
464 Chamba HP-02-003-128-00111200/54
(RINDA) 		1302003128NRG24060520230054367 07/05/2023 Asha Devi 1302003128WL001753 Asha Devi 00415 SBIN0007461 1463 1463 Processed 12/05/2023 1480949277 MR ASHA DEVI STATE BANK OF INDIA(508548)
465 Chamba HP-02-003-128-00111200/57
(RINDA) 		1302003128NRG24060520230057656 07/05/2023 Ashok Kumar 1302003128WL001850 Ashok Kumar 00415 SBIN0007461 2091 2091 Processed 12/05/2023 1480949272 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
466 Chamba HP-02-003-128-00111200/57
(RINDA) 		1302003128NRG24060520230057657 07/05/2023 Lambo Devi 1302003128WL001850 Lambo Devi 00415 SBIN0007461 2091 2091 Processed 12/05/2023 1480949372 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
467 Chamba HP-02-003-128-00111200/59
(RINDA) 		1302003128NRG24060520230057658 07/05/2023 Gita Devi 1302003128WL001850 Gita Devi 00415 SBIN0007461 2091 2091 Processed 12/05/2023 1480949339 MRS GITA DEVI STATE BANK OF INDIA(508548)
468 Chamba HP-02-003-128-00111200/6
(RINDA) 		1302003128NRG24060520230058080 07/05/2023 Chhimbi 1302003128WL001864 Chhimbi 00415 SBIN0007461 209 209 Processed 12/05/2023 1480949311 MRS CHHIMBI DEVI STATE BANK OF INDIA(508548)
469 Chamba HP-02-003-128-00111200/6
(RINDA) 		1302003128NRG24060520230058079 07/05/2023 Ram Daas 1302003128WL001864 Ram Daas 00415 SBIN0007461 209 209 Processed 12/05/2023 1480949303 MR RAM DASS STATE BANK OF INDIA(508548)
470 Chamba HP-02-003-128-00111200/61
(RINDA) 		1302003128NRG24060520230057659 07/05/2023 Anu Kumari 1302003128WL001850 Anu Kumari 00415 SBIN0007461 1673 1673 Processed 12/05/2023 1480949349 MISS ANU KUMARI STATE BANK OF INDIA(508548)
471 Chamba HP-02-003-128-00111200/63
(RINDA) 		1302003128NRG24060520230058081 07/05/2023 Somi Devi 1302003128WL001864 Somi Devi 00415 SBIN0007461 1045 1045 Processed 12/05/2023 1480949319 SOMI DEVI W/O- MADAN LAL HIMACHAL GRAMIN BANK(607140)
472 Chamba HP-02-003-128-00111200/93
(RINDA) 		1302003128NRG24060520230057776 07/05/2023 Durgo 1302003128WL001855 Durgo 00415 SBIN0007461 627 627 Processed 12/05/2023 1480949314 DURGA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
473 Chamba HP-02-003-128-00111200/93
(RINDA) 		1302003128NRG24060520230057775 07/05/2023 Joginder Kumar 1302003128WL001855 Joginder Kumar 00415 SBIN0007461 1462 1462 Processed 12/05/2023 1480949276 JOGINDER SINGH STATE BANK OF INDIA(508548)
474 Chamba HP-02-003-128-00111300/122
(RINDA) 		1302003128NRG24060520230054379 07/05/2023 Seema Devi 1302003128WL001754 Seema Devi 00415 SBIN0007461 836 836 Processed 12/05/2023 1480949351 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
475 Chamba HP-02-003-128-00111300/132
(RINDA) 		1302003128NRG24060520230054413 07/05/2023 Vimlo Devi 1302003128WL001756 Vimlo Devi 00415 SBIN0007461 622 622 Processed 12/05/2023 1480949273 BIMLA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
476 Chamba HP-02-003-128-00111300/134
(RINDA) 		1302003128NRG24060520230054414 07/05/2023 kanto Devi 1302003128WL001756 kanto Devi 00415 SBIN0007461 1451 1451 Processed 12/05/2023 1480949304 MRS KANTO DEVI STATE BANK OF INDIA(508548)
477 Chamba HP-02-003-128-00111300/136
(RINDA) 		1302003128NRG24060520230054395 07/05/2023 Pinki Devi 1302003128WL001755 Pinki Devi 00415 SBIN0007461 2090 2090 Processed 12/05/2023 1480949357 MS PINKI DEVI STATE BANK OF INDIA(508548)
478 Chamba HP-02-003-128-00111300/139
(RINDA) 		1302003128NRG24060520230054415 07/05/2023 Kunta Devi 1302003128WL001756 Kunta Devi 00415 SBIN0007461 1658 1658 Processed 12/05/2023 1480949320 MRS KANTA STATE BANK OF INDIA(508548)
479 Chamba HP-02-003-128-00111300/140
(RINDA) 		1302003128NRG24060520230054396 07/05/2023 Sumitra 1302003128WL001755 Sumitra 00415 SBIN0007461 418 418 Processed 12/05/2023 1480949345 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
480 Chamba HP-02-003-128-00111300/166
(RINDA) 		1302003128NRG24060520230054397 07/05/2023 kanto 1302003128WL001755 kanto 00415 SBIN0007461 1672 1672 Processed 12/05/2023 1480949333 MRS KANTO STATE BANK OF INDIA(508548)
481 Chamba HP-02-003-128-00111300/170
(RINDA) 		1302003128NRG24060520230054398 07/05/2023 Gian Singh 1302003128WL001755 Gian Singh 00415 SBIN0007461 418 418 Processed 12/05/2023 1480949338 MR GIAN SINGH STATE BANK OF INDIA(508548)
482 Chamba HP-02-003-128-00111300/174
(RINDA) 		1302003128NRG24060520230054380 07/05/2023 Nirmla Devi 1302003128WL001754 Nirmla Devi 00415 SBIN0007461 1045 1045 Processed 12/05/2023 1480949299 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
483 Chamba HP-02-003-128-00111300/177
(RINDA) 		1302003128NRG24060520230054381 07/05/2023 Kanta Devi 1302003128WL001754 Kanta Devi 00415 SBIN0007461 1045 1045 Processed 12/05/2023 1480949321 MRS KANTA DEVI STATE BANK OF INDIA(508548)
484 Chamba HP-02-003-128-00111300/179
(RINDA) 		1302003128NRG24060520230054382 07/05/2023 Manorma Devi 1302003128WL001754 Manorma Devi 00415 SBIN0007461 627 627 Processed 12/05/2023 1480949352 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
485 Chamba HP-02-003-128-00111300/180
(RINDA) 		1302003128NRG24060520230054383 07/05/2023 BIMLA 1302003128WL001754 BIMLA 00415 SBIN0007461 418 418 Processed 12/05/2023 1480949274 MR NIDHIA RAM MRSBIMLA STATE BANK OF INDIA(508548)
486 Chamba HP-02-003-128-00111300/27
(RINDA) 		1302003128NRG24060520230054384 07/05/2023 Babli Devi 1302003128WL001754 Babli Devi 00415 SBIN0007461 627 627 Processed 12/05/2023 1480949343 MRS BABLI DEVI STATE BANK OF INDIA(508548)
487 Chamba HP-02-003-128-00111300/317
(RINDA) 		1302003128NRG24060520230054385 07/05/2023 Anita Devi 1302003128WL001754 Anita Devi 00415 SBIN0007461 836 836 Processed 12/05/2023 1480949354 MISS ANITA DEVI STATE BANK OF INDIA(508548)
488 Chamba HP-02-003-128-00111300/351
(RINDA) 		1302003128NRG24060520230054400 07/05/2023 Pooja Devi 1302003128WL001755 Pooja Devi 00415 SBIN0007461 2716 2716 Processed 12/05/2023 1480949360 POOJA DEVI HIMACHAL GRAMIN BANK(607140)
489 Chamba HP-02-003-128-00111300/352
(RINDA) 		1302003128NRG24060520230054401 07/05/2023 Moni Kumari 1302003128WL001755 Moni Kumari 00415 SBIN0007461 2090 2090 Processed 12/05/2023 1480949358 MONI KUMARI W/O SH. VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
490 Chamba HP-02-003-128-00111300/353
(RINDA) 		1302003128NRG24060520230054416 07/05/2023 Nisha Devi 1302003128WL001756 Nisha Devi 00415 SBIN0007461 2280 2280 Processed 12/05/2023 1480949356 MRS NISHA DEVI STATE BANK OF INDIA(508548)
491 Chamba HP-02-003-128-00111300/353
(RINDA) 		1302003128NRG24060520230054402 07/05/2023 Vijay Kumar 1302003128WL001755 Vijay Kumar 00415 SBIN0007461 2090 2090 Processed 12/05/2023 1480949359 VIJAY KUMAR SO SOBHIA RAM HIMACHAL GRAMIN BANK(607140)
492 Chamba HP-02-003-128-00111300/44
(RINDA) 		1302003128NRG24060520230058082 07/05/2023 Sakuntla devi 1302003128WL001864 Sakuntla devi 00415 SBIN0007461 1045 1045 Processed 12/05/2023 1480949308 SHAKUNTLA W/O SH KISHORI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 94826 94826
493 Chamba HP-02-003-111-00103700/114
(KANDLA) 		1302003111NRG24060520230058548 07/05/2023 Kamala Devi 1302003111WL001880 Kamala Devi 00415 SBIN0018620 2240 2240 Processed 12/05/2023 1480949387 KAMLA DEVI HIMACHAL GRAMIN BANK(607140)
494 Chamba HP-02-003-111-00103700/278
(KANDLA) 		1302003111NRG24060520230058692 07/05/2023 ASHOK KUMAR 1302003111WL001887 ASHOK KUMAR 00415 SBIN0018620 203 203 Processed 12/05/2023 1480949379 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
495 Chamba HP-02-003-111-00103800/356
(KANDLA) 		1302003111NRG24060520230059435 07/05/2023 BINTA DEVI 1302003111WL001920 BINTA DEVI 00415 SBIN0018620 209 209 Processed 12/05/2023 1480949388 BINTA DEVI W/O PAMMI KUMAR HIMACHAL GRAMIN BANK(607140)
496 Chamba HP-02-003-111-00103900/363
(KANDLA) 		1302003111NRG24070520230068318 07/05/2023 MANEESH KUMAR 1302003111WL002224 MANEESH KUMAR 00415 SBIN0018620 1568 1568 Processed 12/05/2023 1480949297 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4220 4220
497 Chamba HP-02-003-120-00132500/675
(PALYUR) 		1302003120NRG24060520230053290 07/05/2023 Bhavna 1302003120WL001715 Bhavna 00462 UCBA0002149 3136 3136 Processed 12/05/2023 1480949298 BHAVNA KUMARI WO DALIP KUMAR UCO BANK(607066)
SubTotal 3136 3136
Total 775653 775653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_070523APB_FTO_8776 AXIS BANK UTIB0000366 BADDI [HIMACHAL PRADESH] 1856
2 Chamba HP1302003_070523APB_FTO_8776 Central Bank Of India CBIN0281406 CHAMBA 2240
3 Chamba HP1302003_070523APB_FTO_8776 HDFC Bank HDFC0002875 Chamba 408
4 Chamba HP1302003_070523APB_FTO_8776 H.P. State Co Operative Bank HPSC0000179 CHAMBA 19488
5 Chamba HP1302003_070523APB_FTO_8776 H.P. State Co Operative Bank HPSC0000198 RAJNAGAR 3720
6 Chamba HP1302003_070523APB_FTO_8776 H.P. State Co Operative Bank HPSC0000202 Sundla 209
7 Chamba HP1302003_070523APB_FTO_8776 HIMACHAL GRAMIN BANK PUNB0HPGB04 BHADRAM 9274
8 Chamba HP1302003_070523APB_FTO_8776 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHAMBA 2903
9 Chamba HP1302003_070523APB_FTO_8776 HIMACHAL GRAMIN BANK PUNB0HPGB04 JADERA 63880
10 Chamba HP1302003_070523APB_FTO_8776 HIMACHAL GRAMIN BANK PUNB0HPGB04 Masroond 107693
11 Chamba HP1302003_070523APB_FTO_8776 HIMACHAL GRAMIN BANK PUNB0HPGB04 OBRI 3123
12 Chamba HP1302003_070523APB_FTO_8776 HIMACHAL GRAMIN BANK PUNB0HPGB04 PUKHRI 380066
13 Chamba HP1302003_070523APB_FTO_8776 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAHOO 25506
14 Chamba HP1302003_070523APB_FTO_8776 HIMACHAL GRAMIN BANK PUNB0HPGB04 SUNDLA 1630
15 Chamba HP1302003_070523APB_FTO_8776 Punjab National Bank PUNB0142000 CHAMBA 6714
16 Chamba HP1302003_070523APB_FTO_8776 Punjab National Bank PUNB0789300 Sultanpur 6041
17 Chamba HP1302003_070523APB_FTO_8776 State Bank of India SBIN0000626 CHAMBA 36638
18 Chamba HP1302003_070523APB_FTO_8776 State Bank of India SBIN0002492 SURGANI 2082
19 Chamba HP1302003_070523APB_FTO_8776 State Bank of India SBIN0007461 PAREL 94826
20 Chamba HP1302003_070523APB_FTO_8776 State Bank of India SBIN0018620 Lachori 4220
21 Chamba HP1302003_070523APB_FTO_8776 UCO Bank UCBA0002149 CHAMBA 3136

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