Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:38 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_210523APB_FTO_14503
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-02-003-133-00106000/753
(SIRHKUND) 		1302003133NRG24210520230122903 21/05/2023 Vimalo 1302003133WL003966 Vimalo 00045 BARB0CHAMBA 1120 1120 Processed 25/05/2023 1856670225 Vimalo BANK OF BARODA(606985)
2 Chamba HP-02-003-133-00106400/468
(SIRHKUND) 		1302003133NRG24210520230122933 21/05/2023 Kushmo Devi 1302003133WL003966 Kushmo Devi 00045 BARB0CHAMBA 2240 2240 Processed 25/05/2023 1856670457 Kushmo Devi BANK OF BARODA(606985)
SubTotal 3360 3360
3 Chamba HP-02-003-133-00106300/79
(SIRHKUND) 		1302003133NRG24210520230123151 21/05/2023 Soma Devi 1302003133WL003968 Soma Devi 00078 CNRB0005139 672 672 Processed 25/05/2023 1856670218 SOMA DEVI CANARA BANK(508532)
SubTotal 672 672
4 Chamba HP-02-003-135-00107500/315
(SUNGAL) 		1302003135NRG24210520230124915 21/05/2023 Maya Devi 1302003135WL004011 Maya Devi 00089 CBIN0281406 224 224 Processed 25/05/2023 1856670226 MAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chamba HP-02-003-135-00107800/129
(SUNGAL) 		1302003135NRG24210520230124802 21/05/2023 Babli Devi 1302003135WL004004 Babli Devi 00089 CBIN0281406 2240 2240 Processed 25/05/2023 1856670517 Ms. BABLI DEVI CENTRAL BANK OF INDIA(607115)
6 Chamba HP-02-003-135-00107800/176
(SUNGAL) 		1302003135NRG24210520230124930 21/05/2023 Monisha 1302003135WL004012 Monisha 00089 CBIN0281406 1344 1344 Processed 25/05/2023 1856670232 Mrs. MONISHA . CENTRAL BANK OF INDIA(607115)
7 Chamba HP-02-003-135-00107800/209
(SUNGAL) 		1302003135NRG24210520230124933 21/05/2023 Bhindro 1302003135WL004012 Bhindro 00089 CBIN0281406 1344 1344 Processed 25/05/2023 1856670566 Mrs. BHINDRO . CENTRAL BANK OF INDIA(607115)
SubTotal 5152 5152
8 Chamba HP-02-003-127-00108300/378
(RAJPURA) 		1302003127NRG24210520230120576 21/05/2023 Reena Devi 1302003127WL003899 Reena Devi 00153 HPSC0000179 1254 1254 Processed 25/05/2023 1856670418 REENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chamba HP-02-003-133-00105900/337
(SIRHKUND) 		1302003141NRG24210520230123958 21/05/2023 Raj Kumar 1302003141WL003977 Raj Kumar 00153 HPSC0000179 2682 2682 Processed 25/05/2023 1856670423 RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chamba HP-02-003-133-00105900/461
(SIRHKUND) 		1302003141NRG24210520230123416 21/05/2023 Veena Devi 1302003141WL003972 Veena Devi 00153 HPSC0000179 2688 2688 Processed 25/05/2023 1856670413 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chamba HP-02-003-133-00105900/657
(SIRHKUND) 		1302003141NRG24210520230123495 21/05/2023 Anita Kumari 1302003141WL003973 Anita Kumari 00153 HPSC0000179 2688 2688 Processed 25/05/2023 1856670419 ANITA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Chamba HP-02-003-133-00106300/17
(SIRHKUND) 		1302003133NRG24210520230123016 21/05/2023 Pinki Devi 1302003133WL003967 Pinki Devi 00153 HPSC0000179 224 224 Processed 25/05/2023 1856670414 PINKI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
13 Chamba HP-02-003-133-00106300/241
(SIRHKUND) 		1302003133NRG24210520230123117 21/05/2023 Raj Kumar 1302003133WL003968 Raj Kumar 00153 HPSC0000179 1568 1568 Processed 25/05/2023 1856670412 RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Chamba HP-02-003-133-00106300/598
(SIRHKUND) 		1302003133NRG24210520230123140 21/05/2023 Tulsi 1302003133WL003968 Tulsi 00153 HPSC0000179 1344 1344 Processed 25/05/2023 1856670422 TULSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Chamba HP-02-003-133-00106400/313
(SIRHKUND) 		1302003133NRG24210520230123290 21/05/2023 Lambo Devi 1302003133WL003970 Lambo Devi 00153 HPSC0000179 1568 1568 Processed 25/05/2023 1856670424 LAMBO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Chamba HP-02-003-135-00107500/309
(SUNGAL) 		1302003135NRG24210520230124914 21/05/2023 Reeta Devi 1302003135WL004011 Reeta Devi 00153 HPSC0000179 224 224 Processed 25/05/2023 1856670411 REETA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
17 Chamba HP-02-003-135-00107500/375
(SUNGAL) 		1302003135NRG24210520230124917 21/05/2023 Tarun Kumar 1302003135WL004011 Tarun Kumar 00153 HPSC0000179 896 896 Processed 25/05/2023 1856670429 TARUN KUMAR UCO BANK(607066)
18 Chamba HP-02-003-135-00107500/87
(SUNGAL) 		1302003135NRG24210520230124918 21/05/2023 Ishwar Kumar 1302003135WL004011 Ishwar Kumar 00153 HPSC0000179 224 224 Processed 25/05/2023 1856670428 Mr. ISHWAR KUMAR S/O SH BALDEV RAM CENTRAL BANK OF INDIA(607115)
19 Chamba HP-02-003-135-00107800/179
(SUNGAL) 		1302003135NRG24210520230124931 21/05/2023 Pyar Singh 1302003135WL004012 Pyar Singh 00153 HPSC0000179 2464 2464 Processed 25/05/2023 1856670326 PIAR SINGH S/O AEINO RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Chamba HP-02-003-135-00107800/180
(SUNGAL) 		1302003135NRG24210520230124803 21/05/2023 Guddo Devi 1302003135WL004004 Guddo Devi 00153 HPSC0000179 448 448 Processed 25/05/2023 1856670516 GUDDO DEVI W/O KARAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Chamba HP-02-003-135-00107800/182
(SUNGAL) 		1302003135NRG24210520230124804 21/05/2023 Rekha Devi 1302003135WL004004 Rekha Devi 00153 HPSC0000179 1120 1120 Processed 25/05/2023 1856670407 REKHA W/O LUKESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Chamba HP-02-003-135-00107800/183
(SUNGAL) 		1302003135NRG24210520230124805 21/05/2023 Tek Chand 1302003135WL004004 Tek Chand 00153 HPSC0000179 672 672 Processed 25/05/2023 1856670417 TEK CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Chamba HP-02-003-135-00107800/188
(SUNGAL) 		1302003135NRG24210520230124932 21/05/2023 Kunto Devi 1302003135WL004012 Kunto Devi 00153 HPSC0000179 1792 1792 Processed 25/05/2023 1856670324 KUNTO W/O DEEPAK THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Chamba HP-02-003-135-00107800/198
(SUNGAL) 		1302003135NRG24210520230124806 21/05/2023 Nimo 1302003135WL004004 Nimo 00153 HPSC0000179 2016 2016 Processed 25/05/2023 1856670342 NEEMO W/O SH SHIV NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Chamba HP-02-003-135-00107800/230
(SUNGAL) 		1302003135NRG24210520230124934 21/05/2023 Desh Raj 1302003135WL004012 Desh Raj 00153 HPSC0000179 896 896 Processed 25/05/2023 1856670341 Mr. DESH RAJ CENTRAL BANK OF INDIA(607115)
26 Chamba HP-02-003-135-00107800/239
(SUNGAL) 		1302003135NRG24210520230124935 21/05/2023 Sanju 1302003135WL004012 Sanju 00153 HPSC0000179 2464 2464 Processed 25/05/2023 1856670433 SANJU S O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
27 Chamba HP-02-003-135-00107800/262
(SUNGAL) 		1302003135NRG24210520230124807 21/05/2023 Babli 1302003135WL004004 Babli 00153 HPSC0000179 2016 2016 Processed 25/05/2023 1856670408 BABLI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Chamba HP-02-003-135-00107800/287
(SUNGAL) 		1302003135NRG24210520230124936 21/05/2023 Kanti 1302003135WL004012 Kanti 00153 HPSC0000179 2464 2464 Processed 25/05/2023 1856670416 KANTI W/O DHANO RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Chamba HP-02-003-135-00107800/295
(SUNGAL) 		1302003135NRG24210520230124937 21/05/2023 Pawan 1302003135WL004012 Pawan 00153 HPSC0000179 1568 1568 Processed 25/05/2023 1856670432 PAWAN S/O SH UTTAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Chamba HP-02-003-135-00107800/322
(SUNGAL) 		1302003135NRG24210520230124808 21/05/2023 Naresh Kumar 1302003135WL004004 Naresh Kumar 00153 HPSC0000179 1792 1792 Processed 25/05/2023 1856670515 NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Chamba HP-02-003-135-00107800/71
(SUNGAL) 		1302003135NRG24210520230124809 21/05/2023 Saroj 1302003135WL004004 Saroj 00153 HPSC0000179 1568 1568 Processed 25/05/2023 1856670410 SAROJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Chamba HP-02-003-135-00107800/84
(SUNGAL) 		1302003135NRG24210520230124810 21/05/2023 Bhindro 1302003135WL004004 Bhindro 00153 HPSC0000179 2240 2240 Processed 25/05/2023 1856670415 BHINDRO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Chamba HP-02-003-135-00107800/88
(SUNGAL) 		1302003135NRG24210520230124811 21/05/2023 Ishwar Kumar 1302003135WL004004 Ishwar Kumar 00153 HPSC0000179 2240 2240 Processed 25/05/2023 1856670426 ISHWAR KUMAR S/O MAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Chamba HP-02-003-135-00107800/90
(SUNGAL) 		1302003135NRG24210520230124939 21/05/2023 Chhamko 1302003135WL004012 Chhamko 00153 HPSC0000179 1344 1344 Processed 25/05/2023 1856670340 CHHAMKO W/O DURGA DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Chamba HP-02-003-135-00107800/94
(SUNGAL) 		1302003135NRG24210520230124940 21/05/2023 Kunto 1302003135WL004012 Kunto 00153 HPSC0000179 896 896 Processed 25/05/2023 1856670409 KUNTO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 43360 43360
36 Chamba HP-02-003-135-00107500/116
(SUNGAL) 		1302003135NRG24210520230124911 21/05/2023 Pratp 1302003135WL004011 Pratp 00153 HPSC0000196 224 224 Processed 25/05/2023 1856670420 PARTAP CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 224 224
37 Chamba HP-02-003-108-00108000/287
(HARIPUR) 		1302003108NRG24210520230121419 21/05/2023 Saroj Kumari 1302003108WL003921 Saroj Kumari 00153 HPSC0000197 3136 3136 Processed 25/05/2023 1856670549 SAROJ KUMARI & SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
38 Chamba HP-02-003-108-00108000/8
(HARIPUR) 		1302003108NRG24210520230121421 21/05/2023 Amar Singh 1302003108WL003921 Amar Singh 00153 HPSC0000197 2464 2464 Processed 25/05/2023 1856670568 MR AMAR SINGH STATE BANK OF INDIA(508548)
39 Chamba HP-02-003-127-00108300/484
(RAJPURA) 		1302003127NRG24210520230120580 21/05/2023 Bhawana Kumari 1302003127WL003899 Bhawana Kumari 00153 HPSC0000197 1254 1254 Processed 25/05/2023 1856670557 BHAWANA KUMARI D/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
40 Chamba HP-02-003-127-00108300/497
(RAJPURA) 		1302003127NRG24210520230120583 21/05/2023 Komal Kumari 1302003127WL003899 Komal Kumari 00153 HPSC0000197 1045 1045 Processed 25/05/2023 1856670431 KOMAL KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Chamba HP-02-003-127-00108400/135
(RAJPURA) 		1302003138NRG24210520230120602 21/05/2023 Hilo Devi 1302003138WL003900 Hilo Devi 00153 HPSC0000197 2718 2718 Processed 25/05/2023 1856670425 HILO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Chamba HP-02-003-127-00108400/418
(RAJPURA) 		1302003138NRG24210520230120607 21/05/2023 Rehka 1302003138WL003900 Rehka 00153 HPSC0000197 2091 2091 Processed 25/05/2023 1856670562 REKHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Chamba HP-02-003-127-00108400/422
(RAJPURA) 		1302003138NRG24210520230120611 21/05/2023 Anu Kumari 1302003138WL003900 Anu Kumari 00153 HPSC0000197 2927 2927 Processed 25/05/2023 1856670560 ANU KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Chamba HP-02-003-133-00105900/229
(SIRHKUND) 		1302003141NRG24210520230123413 21/05/2023 Harua Ram 1302003141WL003972 Harua Ram 00153 HPSC0000197 2912 2912 Processed 25/05/2023 1856670539 HARUA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Chamba HP-02-003-133-00105900/63
(SIRHKUND) 		1302003141NRG24210520230123428 21/05/2023 Asha Devi 1302003141WL003972 Asha Devi 00153 HPSC0000197 1568 1568 Processed 25/05/2023 1856670541 ASHA DEVI WO HANS RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Chamba HP-02-003-133-00105900/776
(SIRHKUND) 		1302003141NRG24210520230123960 21/05/2023 Kiran 1302003141WL003977 Kiran 00153 HPSC0000197 2682 2682 Processed 25/05/2023 1856670188 KIRAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Chamba HP-02-003-133-00105900/780
(SIRHKUND) 		1302003141NRG24210520230123500 21/05/2023 Darshna Devi 1302003141WL003973 Darshna Devi 00153 HPSC0000197 784 784 Processed 25/05/2023 1856670552 DARSHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Chamba HP-02-003-133-00105900/781
(SIRHKUND) 		1302003141NRG24210520230123963 21/05/2023 Anjna Kumari 1302003141WL003977 Anjna Kumari 00153 HPSC0000197 2682 2682 Processed 25/05/2023 1856670551 ANJANA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Chamba HP-02-003-133-00105900/785
(SIRHKUND) 		1302003141NRG24210520230123431 21/05/2023 Poonam 1302003141WL003972 Poonam 00153 HPSC0000197 2912 2912 Processed 25/05/2023 1856670427 POONAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Chamba HP-02-003-133-00105900/822
(SIRHKUND) 		1302003141NRG24210520230123507 21/05/2023 Sutti 1302003141WL003973 Sutti 00153 HPSC0000197 1344 1344 Processed 25/05/2023 1856670189 SUTTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Chamba HP-02-003-133-00106000/330
(SIRHKUND) 		1302003133NRG24210520230122990 21/05/2023 Ahilya Devi 1302003133WL003967 Ahilya Devi 00153 HPSC0000197 812 812 Processed 25/05/2023 1856670545 AHILYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Chamba HP-02-003-133-00106000/824
(SIRHKUND) 		1302003133NRG24210520230122995 21/05/2023 Neeraj Kumar 1302003133WL003967 Neeraj Kumar 00153 HPSC0000197 924 924 Processed 25/05/2023 1856670181 NEERAJ KUMAR S/O SH DIWAN CHAND PUNJAB NATIONAL BANK(508568)
53 Chamba HP-02-003-133-00106100/103
(SIRHKUND) 		1302003133NRG24210520230122998 21/05/2023 Parkash Chand 1302003133WL003967 Parkash Chand 00153 HPSC0000197 2464 2464 Processed 25/05/2023 1856670547 MR PRAKASH CHAND STATE BANK OF INDIA(508548)
54 Chamba HP-02-003-133-00106100/504
(SIRHKUND) 		1302003133NRG24210520230123006 21/05/2023 Sumana 1302003133WL003967 Sumana 00153 HPSC0000197 3136 3136 Processed 25/05/2023 1856670526 SUMANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chamba HP-02-003-133-00106100/594
(SIRHKUND) 		1302003133NRG24210520230122911 21/05/2023 Ramesh Kumar 1302003133WL003966 Ramesh Kumar 00153 HPSC0000197 448 448 Processed 25/05/2023 1856670544 RAMESH KUMAR S/O GAJINDER HIMACHAL GRAMIN BANK(607140)
56 Chamba HP-02-003-133-00106300/197
(SIRHKUND) 		1302003133NRG24210520230123341 21/05/2023 Mimo Devi 1302003133WL003971 Mimo Devi 00153 HPSC0000197 1792 1792 Processed 25/05/2023 1856670187 MIMO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Chamba HP-02-003-133-00106300/241
(SIRHKUND) 		1302003133NRG24210520230123342 21/05/2023 Meena Devi 1302003133WL003971 Meena Devi 00153 HPSC0000197 1792 1792 Processed 25/05/2023 1856670186 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Chamba HP-02-003-133-00106300/518
(SIRHKUND) 		1302003133NRG24210520230123135 21/05/2023 Reenu Kumari 1302003133WL003968 Reenu Kumari 00153 HPSC0000197 2016 2016 Processed 25/05/2023 1856670567 REENU KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Chamba HP-02-003-133-00106300/806
(SIRHKUND) 		1302003133NRG24210520230123352 21/05/2023 Sulekha Kumari 1302003133WL003971 Sulekha Kumari 00153 HPSC0000197 483 483 Processed 25/05/2023 1856670564 SULEKHA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Chamba HP-02-003-133-00106300/99
(SIRHKUND) 		1302003133NRG24210520230123027 21/05/2023 Saroj Devi 1302003133WL003967 Saroj Devi 00153 HPSC0000197 896 896 Processed 25/05/2023 1856670421 SAROJ DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Chamba HP-02-003-133-00106400/819
(SIRHKUND) 		1302003133NRG24210520230122939 21/05/2023 Bobby 1302003133WL003966 Bobby 00153 HPSC0000197 2016 2016 Processed 25/05/2023 1856670184 BOBY DO GYAN CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 47298 47298
62 Chamba HP-02-003-101-00110500/1
(BHANOTA) 		1302003101NRG24210520230120878 21/05/2023 Pritam Singh 1302003101WL003910 Pritam Singh 00159 PUNB0HPGB04 224 224 Processed 25/05/2023 1856670378 PRITAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chamba HP-02-003-101-00110500/235
(BHANOTA) 		1302003101NRG24210520230120879 21/05/2023 Mahinder Kumar 1302003101WL003910 Mahinder Kumar 00159 PUNB0HPGB04 224 224 Processed 25/05/2023 1856670383 MOHINDER KUMAR SO ISHWAR DAAS HIMACHAL GRAMIN BANK(607140)
64 Chamba HP-02-003-101-00110500/58
(BHANOTA) 		1302003101NRG24210520230120880 21/05/2023 Anita Devi 1302003101WL003910 Anita Devi 00159 PUNB0HPGB04 224 224 Processed 25/05/2023 1856670512 ANITA DEVI WO PURAN SINGH HIMACHAL GRAMIN BANK(607140)
65 Chamba HP-02-003-101-00110500/644
(BHANOTA) 		1302003101NRG24210520230120886 21/05/2023 Arjun Singh 1302003101WL003911 Arjun Singh 00159 PUNB0HPGB04 224 224 Processed 25/05/2023 1856670270 Mr. ARJUN SINGH CENTRAL BANK OF INDIA(607115)
66 Chamba HP-02-003-101-00110600/110
(BHANOTA) 		1302003101NRG24210520230120887 21/05/2023 Rajinder Singh 1302003101WL003911 Rajinder Singh 00159 PUNB0HPGB04 448 448 Processed 25/05/2023 1856670258 RAJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chamba HP-02-003-101-00110600/205
(BHANOTA) 		1302003101NRG24210520230120888 21/05/2023 Joginder 1302003101WL003911 Joginder 00159 PUNB0HPGB04 448 448 Processed 25/05/2023 1856670502 JOGINDER SINGH SO DUNI CHAND HIMACHAL GRAMIN BANK(607140)
68 Chamba HP-02-003-101-00110600/496
(BHANOTA) 		1302003101NRG24210520230120881 21/05/2023 Anju Devi 1302003101WL003910 Anju Devi 00159 PUNB0HPGB04 224 224 Processed 25/05/2023 1856670486 ANJU DEVI HIMACHAL GRAMIN BANK(607140)
69 Chamba HP-02-003-108-00108000/17
(HARIPUR) 		1302003108NRG24210520230121412 21/05/2023 Bindu Kumari 1302003108WL003921 Bindu Kumari 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1856670256 BINDU KUMARI HIMACHAL GRAMIN BANK(607140)
70 Chamba HP-02-003-108-00108000/17
(HARIPUR) 		1302003108NRG24210520230121413 21/05/2023 Pyar Chand 1302003108WL003921 Pyar Chand 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1856670382 PIAR CHAND SO LACHHO RAM HIMACHAL GRAMIN BANK(607140)
71 Chamba HP-02-003-108-00108000/19
(HARIPUR) 		1302003108NRG24210520230121414 21/05/2023 Surinder Kumar 1302003108WL003921 Surinder Kumar 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1856670380 SURENDER KUMAR SO SUBA RAM HIMACHAL GRAMIN BANK(607140)
72 Chamba HP-02-003-108-00108000/212
(HARIPUR) 		1302003108NRG24210520230121415 21/05/2023 Om Prakash 1302003108WL003921 Om Prakash 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1856670379 OM PARKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Chamba HP-02-003-108-00108000/26
(HARIPUR) 		1302003108NRG24210520230121416 21/05/2023 Dinesh Kumar 1302003108WL003921 Dinesh Kumar 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1856670257 DINESH KUMAR HIMACHAL GRAMIN BANK(607140)
74 Chamba HP-02-003-108-00108000/26
(HARIPUR) 		1302003108NRG24210520230121417 21/05/2023 Guddi Devi 1302003108WL003921 Guddi Devi 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1856670495 GUDDI DEVI WO DINESH HIMACHAL GRAMIN BANK(607140)
75 Chamba HP-02-003-108-00108000/277
(HARIPUR) 		1302003108NRG24210520230121418 21/05/2023 Tripta 1302003108WL003921 Tripta 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1856670381 TRIPTA & PANKAJ KUMAR HIMACHAL GRAMIN BANK(607140)
76 Chamba HP-02-003-108-00108000/63
(HARIPUR) 		1302003108NRG24210520230121420 21/05/2023 Geeta Devi 1302003108WL003921 Geeta Devi 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1856670273 GEETA DEVI WO JOGINDER SINGH HIMACHAL GRAMIN BANK(607140)
77 Chamba HP-02-003-108-00108200/247
(HARIPUR) 		1302003108NRG24210520230121422 21/05/2023 Rajani 1302003108WL003921 Rajani 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1856670474 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
78 Chamba HP-02-003-108-00108200/38
(HARIPUR) 		1302003108NRG24210520230121423 21/05/2023 Parkash CHand 1302003108WL003921 Parkash CHand 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1856670255 PARKASH CHAND SO CHARNO HIMACHAL GRAMIN BANK(607140)
79 Chamba HP-02-003-127-00108300/162
(RAJPURA) 		1302003127NRG24210520230120574 21/05/2023 Bhagat Singh 1302003127WL003899 Bhagat Singh 00159 PUNB0HPGB04 836 836 Processed 25/05/2023 1856670471 BHAGAT RAM SO BASASR HIMACHAL GRAMIN BANK(607140)
80 Chamba HP-02-003-127-00108300/321
(RAJPURA) 		1302003127NRG24210520230120575 21/05/2023 Kunta 1302003127WL003899 Kunta 00159 PUNB0HPGB04 1254 1254 Processed 25/05/2023 1856670501 KUNTA DEVI PUNJAB NATIONAL BANK(508568)
81 Chamba HP-02-003-127-00108300/474
(RAJPURA) 		1302003127NRG24210520230120577 21/05/2023 Kajal 1302003127WL003899 Kajal 00159 PUNB0HPGB04 836 836 Processed 25/05/2023 1856670505 KAJAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
82 Chamba HP-02-003-127-00108300/482
(RAJPURA) 		1302003127NRG24210520230120578 21/05/2023 Yashpal 1302003127WL003899 Yashpal 00159 PUNB0HPGB04 1045 1045 Processed 25/05/2023 1856670506 YASHPAL HIMACHAL GRAMIN BANK(607140)
83 Chamba HP-02-003-127-00108300/483
(RAJPURA) 		1302003127NRG24210520230120579 21/05/2023 Jeevan Kumar 1302003127WL003899 Jeevan Kumar 00159 PUNB0HPGB04 1045 1045 Processed 25/05/2023 1856670260 JEEVAN KUMAR S/O RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
84 Chamba HP-02-003-127-00108300/503
(RAJPURA) 		1302003127NRG24210520230120584 21/05/2023 Khep Singh 1302003127WL003899 Khep Singh 00159 PUNB0HPGB04 1254 1254 Processed 25/05/2023 1856670250 KHEP SINGH SO JAI KISHAN HIMACHAL GRAMIN BANK(607140)
85 Chamba HP-02-003-127-00108300/82
(RAJPURA) 		1302003127NRG24210520230120586 21/05/2023 Akshat 1302003127WL003899 Akshat 00159 PUNB0HPGB04 1045 1045 Processed 25/05/2023 1856670271 AKSHAT S/O KISHOR KUMAR HIMACHAL GRAMIN BANK(607140)
86 Chamba HP-02-003-127-00108400/120
(RAJPURA) 		1302003138NRG24210520230120600 21/05/2023 Soni Devi 1302003138WL003900 Soni Devi 00159 PUNB0HPGB04 2300 2300 Processed 25/05/2023 1856670478 SONI DEVI W/O RAJINDER KUMAR HIMACHAL GRAMIN BANK(607140)
87 Chamba HP-02-003-127-00108400/125
(RAJPURA) 		1302003138NRG24210520230120601 21/05/2023 Anita Devi 1302003138WL003900 Anita Devi 00159 PUNB0HPGB04 1463 1463 Processed 25/05/2023 1856670468 ANITA DEVI WO PARDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
88 Chamba HP-02-003-127-00108400/237
(RAJPURA) 		1302003138NRG24210520230120603 21/05/2023 Achharo Devi 1302003138WL003900 Achharo Devi 00159 PUNB0HPGB04 1463 1463 Processed 25/05/2023 1856670259 ACHHARO DEVIW/O GURDHYAN HIMACHAL GRAMIN BANK(607140)
89 Chamba HP-02-003-127-00108400/269
(RAJPURA) 		1302003138NRG24210520230120604 21/05/2023 NISHA KUMARI 1302003138WL003900 NISHA KUMARI 00159 PUNB0HPGB04 2300 2300 Processed 25/05/2023 1856670246 NISHA KUMARI HIMACHAL GRAMIN BANK(607140)
90 Chamba HP-02-003-127-00108400/351
(RAJPURA) 		1302003138NRG24210520230120605 21/05/2023 Asha Kumari 1302003138WL003900 Asha Kumari 00159 PUNB0HPGB04 2927 2927 Processed 25/05/2023 1856670242 ASHA KUMARI WO MEHAR SINGH HIMACHAL GRAMIN BANK(607140)
91 Chamba HP-02-003-127-00108400/387
(RAJPURA) 		1302003138NRG24210520230120606 21/05/2023 Bimla 1302003138WL003900 Bimla 00159 PUNB0HPGB04 1882 1882 Processed 25/05/2023 1856670285 BIMALA WO GAINU HIMACHAL GRAMIN BANK(607140)
92 Chamba HP-02-003-127-00108400/420
(RAJPURA) 		1302003138NRG24210520230120609 21/05/2023 Durgo Devi 1302003138WL003900 Durgo Devi 00159 PUNB0HPGB04 2718 2718 Processed 25/05/2023 1856670275 DURGO DEVI WO HEM SINGH HIMACHAL GRAMIN BANK(607140)
93 Chamba HP-02-003-127-00108400/420
(RAJPURA) 		1302003138NRG24210520230120608 21/05/2023 Hem Singh 1302003138WL003900 Hem Singh 00159 PUNB0HPGB04 2718 2718 Processed 25/05/2023 1856670272 MR HEM SINGH STATE BANK OF INDIA(508548)
94 Chamba HP-02-003-127-00108400/422
(RAJPURA) 		1302003138NRG24210520230120610 21/05/2023 Kebal Kumar 1302003138WL003900 Kebal Kumar 00159 PUNB0HPGB04 209 209 Processed 25/05/2023 1856670508 KEWAL KUMAR SO DINU HIMACHAL GRAMIN BANK(607140)
95 Chamba HP-02-003-127-00108400/497
(RAJPURA) 		1302003138NRG24210520230120612 21/05/2023 Parsino 1302003138WL003900 Parsino 00159 PUNB0HPGB04 2927 2927 Processed 25/05/2023 1856670509 PARSINO W/O KHEM RAJ HIMACHAL GRAMIN BANK(607140)
96 Chamba HP-02-003-127-00108400/94
(RAJPURA) 		1302003138NRG24210520230120614 21/05/2023 Sonu Devi 1302003138WL003900 Sonu Devi 00159 PUNB0HPGB04 2927 2927 Processed 25/05/2023 1856670247 SONU DEVI W/O VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
97 Chamba HP-02-003-127-00108400/94
(RAJPURA) 		1302003138NRG24210520230120613 21/05/2023 Vinod Kumar 1302003138WL003900 Vinod Kumar 00159 PUNB0HPGB04 2927 2927 Processed 25/05/2023 1856670384 VINOD KUMAR S/O GYAN CHAND HIMACHAL GRAMIN BANK(607140)
98 Chamba HP-02-003-127-00108400/95
(RAJPURA) 		1302003138NRG24210520230120616 21/05/2023 Beena Devi 1302003138WL003900 Beena Devi 00159 PUNB0HPGB04 2927 2927 Processed 25/05/2023 1856670507 BEENA DEVI W/O NAPHA RAM HIMACHAL GRAMIN BANK(607140)
99 Chamba HP-02-003-127-00108400/95
(RAJPURA) 		1302003138NRG24210520230120615 21/05/2023 Nahapa Ram 1302003138WL003900 Nahapa Ram 00159 PUNB0HPGB04 2927 2927 Processed 25/05/2023 1856670386 NAHPA RAM SO CHANALU HIMACHAL GRAMIN BANK(607140)
100 Chamba HP-02-003-131-00107900/96
(SAROL) 		1302003131NRG24210520230121620 21/05/2023 Neelam Kumari 1302003131WL003929 Neelam Kumari 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1856670473 NEELAM KUMARI W/O TEJ SINGH HIMACHAL GRAMIN BANK(607140)
101 Chamba HP-02-003-131-00108100/105
(SAROL) 		1302003131NRG24210520230121621 21/05/2023 Raj Kumar 1302003131WL003929 Raj Kumar 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1856670376 RAJ KUMAR SO BANTO RAM HIMACHAL GRAMIN BANK(607140)
102 Chamba HP-02-003-131-00108100/129
(SAROL) 		1302003131NRG24210520230121622 21/05/2023 Subhash Kumar 1302003131WL003929 Subhash Kumar 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1856670377 SUBHASH KUMAR SO CHANDU RAM HIMACHAL GRAMIN BANK(607140)
103 Chamba HP-02-003-131-00108100/130
(SAROL) 		1302003131NRG24210520230121623 21/05/2023 Ravinder Kumar 1302003131WL003929 Ravinder Kumar 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1856670243 RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
104 Chamba HP-02-003-131-00108100/260
(SAROL) 		1302003131NRG24210520230121624 21/05/2023 Naresh Kumar 1302003131WL003929 Naresh Kumar 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1856670385 NARESH KUMAR SO TEHLU RAM HIMACHAL GRAMIN BANK(607140)
105 Chamba HP-02-003-131-00108100/308
(SAROL) 		1302003131NRG24210520230121625 21/05/2023 Umesh Kumar 1302003131WL003929 Umesh Kumar 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1856670472 UMESH KUMAR S/O BAINSU HIMACHAL GRAMIN BANK(607140)
106 Chamba HP-02-003-131-00108100/331
(SAROL) 		1302003131NRG24210520230121626 21/05/2023 Chindu 1302003131WL003929 Chindu 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1856670499 CHHINDU S/O BHILO RAM HIMACHAL GRAMIN BANK(607140)
107 Chamba HP-02-003-131-00108100/424
(SAROL) 		1302003131NRG24210520230121627 21/05/2023 Ajay Kumar 1302003131WL003929 Ajay Kumar 00159 PUNB0HPGB04 448 448 Processed 25/05/2023 1856670245 AJAY KUMAR SO KISHAN CHAND HIMACHAL GRAMIN BANK(607140)
108 Chamba HP-02-003-131-00108100/83
(SAROL) 		1302003131NRG24210520230121628 21/05/2023 Ravinder 1302003131WL003929 Ravinder 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1856670375 RAVINDER KUMAR SO NAINSUKH HIMACHAL GRAMIN BANK(607140)
109 Chamba HP-02-003-133-00105900/112
(SIRHKUND) 		1302003141NRG24210520230123468 21/05/2023 Anjana Kumari 1302003141WL003973 Anjana Kumari 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1856670465 ANJANA KUMARI W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
110 Chamba HP-02-003-133-00105900/133
(SIRHKUND) 		1302003141NRG24210520230123469 21/05/2023 Davinder Kumar 1302003141WL003973 Davinder Kumar 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1856670500 DAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
111 Chamba HP-02-003-133-00105900/217
(SIRHKUND) 		1302003141NRG24210520230123475 21/05/2023 Suman Devi 1302003141WL003973 Suman Devi 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1856670241 SUMAN DEVI W/O JAGDISH CHAND HIMACHAL GRAMIN BANK(607140)
112 Chamba HP-02-003-133-00105900/219
(SIRHKUND) 		1302003141NRG24210520230123411 21/05/2023 Bobby 1302003141WL003972 Bobby 00159 PUNB0HPGB04 672 672 Processed 25/05/2023 1856670267 BOBBY HIMACHAL GRAMIN BANK(607140)
113 Chamba HP-02-003-133-00105900/222
(SIRHKUND) 		1302003141NRG24210520230123412 21/05/2023 Santosh 1302003141WL003972 Santosh 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1856670284 SANTOSH KUMARI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
114 Chamba HP-02-003-133-00105900/226
(SIRHKUND) 		1302003141NRG24210520230123477 21/05/2023 Chunni 1302003141WL003973 Chunni 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1856670397 MR CHUNNI CHUNNI STATE BANK OF INDIA(508548)
115 Chamba HP-02-003-133-00105900/231
(SIRHKUND) 		1302003141NRG24210520230123479 21/05/2023 Boby Kumari 1302003141WL003973 Boby Kumari 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1856670388 BOBY KUMARI WO RAJENDER KUMAR HIMACHAL GRAMIN BANK(607140)
116 Chamba HP-02-003-133-00105900/24
(SIRHKUND) 		1302003141NRG24210520230123480 21/05/2023 Salochana Devi 1302003141WL003973 Salochana Devi 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1856670248 SALOCHANA DEVI HIMACHAL GRAMIN BANK(607140)
117 Chamba HP-02-003-133-00105900/35
(SIRHKUND) 		1302003141NRG24210520230123482 21/05/2023 Bhag Dei 1302003141WL003973 Bhag Dei 00159 PUNB0HPGB04 1008 1008 Processed 25/05/2023 1856670389 BHAG DEI W/O MUSADI RAM HIMACHAL GRAMIN BANK(607140)
118 Chamba HP-02-003-133-00105900/385
(SIRHKUND) 		1302003141NRG24210520230123484 21/05/2023 Babli 1302003141WL003973 Babli 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1856670503 BABLI HIMACHAL GRAMIN BANK(607140)
119 Chamba HP-02-003-133-00105900/499
(SIRHKUND) 		1302003141NRG24210520230123418 21/05/2023 Savita Devi 1302003141WL003972 Savita Devi 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1856670484 SAVITA DEVI HIMACHAL GRAMIN BANK(607140)
120 Chamba HP-02-003-133-00105900/500
(SIRHKUND) 		1302003141NRG24210520230123419 21/05/2023 Babli Devi 1302003141WL003972 Babli Devi 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1856670235 BABLI DEVI W/O HEM RAJ HIMACHAL GRAMIN BANK(607140)
121 Chamba HP-02-003-133-00105900/501
(SIRHKUND) 		1302003141NRG24210520230123420 21/05/2023 Veena Devi 1302003141WL003972 Veena Devi 00159 PUNB0HPGB04 224 224 Processed 25/05/2023 1856670504 VEENA DEVI HIMACHAL GRAMIN BANK(607140)
122 Chamba HP-02-003-133-00105900/547
(SIRHKUND) 		1302003141NRG24210520230123488 21/05/2023 Jyoti 1302003141WL003973 Jyoti 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1856670404 JYOTI HIMACHAL GRAMIN BANK(607140)
123 Chamba HP-02-003-133-00105900/581
(SIRHKUND) 		1302003141NRG24210520230123426 21/05/2023 Muno Devi 1302003141WL003972 Muno Devi 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1856670476 MUNO DEVI W/O DHANI RAM HIMACHAL GRAMIN BANK(607140)
124 Chamba HP-02-003-133-00105900/628
(SIRHKUND) 		1302003141NRG24210520230123494 21/05/2023 Veena Devi 1302003141WL003973 Veena Devi 00159 PUNB0HPGB04 448 448 Processed 25/05/2023 1856670406 VEENA DEVI HIMACHAL GRAMIN BANK(607140)
125 Chamba HP-02-003-133-00105900/68
(SIRHKUND) 		1302003141NRG24210520230123496 21/05/2023 Anju Devi 1302003141WL003973 Anju Devi 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1856670405 ANJU DEVI HIMACHAL GRAMIN BANK(607140)
126 Chamba HP-02-003-133-00105900/71
(SIRHKUND) 		1302003141NRG24210520230123959 21/05/2023 Mumtaj Begam 1302003141WL003977 Mumtaj Begam 00159 PUNB0HPGB04 2682 2682 Processed 25/05/2023 1856670240 MUMTAJ BEGAM WOYASEEN MOHD HIMACHAL GRAMIN BANK(607140)
127 Chamba HP-02-003-133-00105900/764
(SIRHKUND) 		1302003141NRG24210520230123499 21/05/2023 Rekha 1302003141WL003973 Rekha 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1856670514 MISS REKHA REKHA STATE BANK OF INDIA(508548)
128 Chamba HP-02-003-133-00105900/776
(SIRHKUND) 		1302003141NRG24210520230123961 21/05/2023 Vijay Kumar 1302003141WL003977 Vijay Kumar 00159 PUNB0HPGB04 2682 2682 Processed 25/05/2023 1856670287 VIJAY KUMAR SO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
129 Chamba HP-02-003-133-00105900/777
(SIRHKUND) 		1302003141NRG24210520230123962 21/05/2023 Ajay Kumar 1302003141WL003977 Ajay Kumar 00159 PUNB0HPGB04 2682 2682 Processed 25/05/2023 1856670288 AJAY KUMAR SO BALDEV HIMACHAL GRAMIN BANK(607140)
130 Chamba HP-02-003-133-00105900/784
(SIRHKUND) 		1302003141NRG24210520230123501 21/05/2023 Urmila Kumari 1302003141WL003973 Urmila Kumari 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1856670510 URMILA KUMARI W/O LALIT KUMAR HIMACHAL GRAMIN BANK(607140)
131 Chamba HP-02-003-133-00105900/788
(SIRHKUND) 		1302003141NRG24210520230123432 21/05/2023 Neemo 1302003141WL003972 Neemo 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1856670402 NEEMO WO NAR SINGH UCO BANK(607066)
132 Chamba HP-02-003-133-00105900/789
(SIRHKUND) 		1302003141NRG24210520230123502 21/05/2023 Dhano Devi 1302003141WL003973 Dhano Devi 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1856670239 DHANO DEVI DO PARAS RAM HIMACHAL GRAMIN BANK(607140)
133 Chamba HP-02-003-133-00105900/80
(SIRHKUND) 		1302003141NRG24210520230123504 21/05/2023 Reeta Devi 1302003141WL003973 Reeta Devi 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1856670496 REETA DEVI W/O KARAM CHAND HIMACHAL GRAMIN BANK(607140)
134 Chamba HP-02-003-133-00105900/809
(SIRHKUND) 		1302003141NRG24210520230123434 21/05/2023 Duni Chand 1302003141WL003972 Duni Chand 00159 PUNB0HPGB04 224 224 Processed 25/05/2023 1856670403 DUNI CHAND CANARA BANK(508532)
135 Chamba HP-02-003-133-00105900/816
(SIRHKUND) 		1302003141NRG24210520230123506 21/05/2023 Kajal Devi 1302003141WL003973 Kajal Devi 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1856670511 KAJAL DEVI D/O JOGINDER SINGH HIMACHAL GRAMIN BANK(607140)
136 Chamba HP-02-003-133-00105900/819
(SIRHKUND) 		1302003141NRG24210520230123436 21/05/2023 Madhu Bala 1302003141WL003972 Madhu Bala 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1856670283 MADHU BALA WO KAHAN SINGH HIMACHAL GRAMIN BANK(607140)
137 Chamba HP-02-003-133-00105900/91
(SIRHKUND) 		1302003141NRG24210520230123508 21/05/2023 Hem Raj 1302003141WL003973 Hem Raj 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1856670387 HEM RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
138 Chamba HP-02-003-133-00106000/290
(SIRHKUND) 		1302003133NRG24210520230122893 21/05/2023 Hans Raj 1302003133WL003966 Hans Raj 00159 PUNB0HPGB04 644 644 Processed 25/05/2023 1856670391 HANS RAJ S/O LACHHO RAM HIMACHAL GRAMIN BANK(607140)
139 Chamba HP-02-003-133-00106000/293
(SIRHKUND) 		1302003133NRG24210520230122894 21/05/2023 Nishu 1302003133WL003966 Nishu 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1856670489 NISHU W/O VIRENDER HIMACHAL GRAMIN BANK(607140)
140 Chamba HP-02-003-133-00106000/334
(SIRHKUND) 		1302003141NRG24210520230123509 21/05/2023 Rattan Chand 1302003141WL003973 Rattan Chand 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1856670466 RATTAN CHAND S/O HAKO RAM HIMACHAL GRAMIN BANK(607140)
141 Chamba HP-02-003-133-00106000/48
(SIRHKUND) 		1302003133NRG24210520230122992 21/05/2023 Karam Chand 1302003133WL003967 Karam Chand 00159 PUNB0HPGB04 812 812 Processed 25/05/2023 1856670463 KARAM CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
142 Chamba HP-02-003-133-00106000/485
(SIRHKUND) 		1302003133NRG24210520230122898 21/05/2023 Babita Kumar 1302003133WL003966 Babita Kumar 00159 PUNB0HPGB04 429 429 Processed 25/05/2023 1856670236 BABITA KUMARI HIMACHAL GRAMIN BANK(607140)
143 Chamba HP-02-003-133-00106000/669
(SIRHKUND) 		1302003133NRG24210520230122901 21/05/2023 Kunto Devi 1302003133WL003966 Kunto Devi 00159 PUNB0HPGB04 644 644 Processed 25/05/2023 1856670479 KUNTO DEVI HIMACHAL GRAMIN BANK(607140)
144 Chamba HP-02-003-133-00106000/691
(SIRHKUND) 		1302003133NRG24210520230122902 21/05/2023 Rakesh Kumar 1302003133WL003966 Rakesh Kumar 00159 PUNB0HPGB04 1073 1073 Processed 25/05/2023 1856670487 RAKESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
145 Chamba HP-02-003-133-00106000/795
(SIRHKUND) 		1302003133NRG24210520230122904 21/05/2023 Akshay Kumar 1302003133WL003966 Akshay Kumar 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1856670276 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
146 Chamba HP-02-003-133-00106100/16
(SIRHKUND) 		1302003133NRG24210520230122906 21/05/2023 Amar Singh 1302003133WL003966 Amar Singh 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1856670475 AMAR SINGH S/O CHANDU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
147 Chamba HP-02-003-133-00106100/372
(SIRHKUND) 		1302003133NRG24210520230123087 21/05/2023 Brij Lal 1302003133WL003968 Brij Lal 00159 PUNB0HPGB04 896 896 Processed 25/05/2023 1856670470 BRIJ LAL S/O JEETU HIMACHAL GRAMIN BANK(607140)
148 Chamba HP-02-003-133-00106100/411
(SIRHKUND) 		1302003133NRG24210520230123090 21/05/2023 Bishan Dass 1302003133WL003968 Bishan Dass 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1856670497 VISHAN DASS S/O NUDHU RAM HIMACHAL GRAMIN BANK(607140)
149 Chamba HP-02-003-133-00106100/411
(SIRHKUND) 		1302003133NRG24210520230123091 21/05/2023 Kanta Devi 1302003133WL003968 Kanta Devi 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1856670279 KANTA DEVI WO VISHAN DASS HIMACHAL GRAMIN BANK(607140)
150 Chamba HP-02-003-133-00106100/503
(SIRHKUND) 		1302003133NRG24210520230123094 21/05/2023 Tilko Devi 1302003133WL003968 Tilko Devi 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1856670494 TILKO DEVI W/O SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
151 Chamba HP-02-003-133-00106100/595
(SIRHKUND) 		1302003133NRG24210520230122912 21/05/2023 Suman 1302003133WL003966 Suman 00159 PUNB0HPGB04 224 224 Processed 25/05/2023 1856670277 SUMAN HIMACHAL GRAMIN BANK(607140)
152 Chamba HP-02-003-133-00106100/606
(SIRHKUND) 		1302003133NRG24210520230123010 21/05/2023 Reeta Kumari 1302003133WL003967 Reeta Kumari 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1856670392 RITA KUMARI W/O SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
153 Chamba HP-02-003-133-00106100/701
(SIRHKUND) 		1302003133NRG24210520230123097 21/05/2023 Pushpa Kumari 1302003133WL003968 Pushpa Kumari 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1856670481 PUSHPA KUMARI W/O RANJEET SINGH HIMACHAL GRAMIN BANK(607140)
154 Chamba HP-02-003-133-00106100/732
(SIRHKUND) 		1302003133NRG24210520230123099 21/05/2023 Anu Devi 1302003133WL003968 Anu Devi 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1856670254 ANU DEVI WO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
155 Chamba HP-02-003-133-00106100/747
(SIRHKUND) 		1302003133NRG24210520230122917 21/05/2023 Pooja Devi 1302003133WL003966 Pooja Devi 00159 PUNB0HPGB04 896 896 Processed 25/05/2023 1856670237 POOJA DEVI W/O SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
156 Chamba HP-02-003-133-00106100/787
(SIRHKUND) 		1302003133NRG24210520230122918 21/05/2023 Kavita Kumari 1302003133WL003966 Kavita Kumari 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1856670274 KAVITA KUMARI HIMACHAL GRAMIN BANK(607140)
157 Chamba HP-02-003-133-00106100/808
(SIRHKUND) 		1302003133NRG24210520230123013 21/05/2023 Kamlesh Kumari 1302003133WL003967 Kamlesh Kumari 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1856670278 KAMLESH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
158 Chamba HP-02-003-133-00106100/811
(SIRHKUND) 		1302003133NRG24210520230123014 21/05/2023 Lata Kumari 1302003133WL003967 Lata Kumari 00159 PUNB0HPGB04 3360 3360 Processed 25/05/2023 1856670253 LATA KUMARI HIMACHAL GRAMIN BANK(607140)
159 Chamba HP-02-003-133-00106200/591
(SIRHKUND) 		1302003133NRG24210520230123106 21/05/2023 Kamlesh 1302003133WL003968 Kamlesh 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1856670400 MRS KAMLESH STATE BANK OF INDIA(508548)
160 Chamba HP-02-003-133-00106300/100
(SIRHKUND) 		1302003133NRG24210520230123281 21/05/2023 Chatro Ram 1302003133WL003970 Chatro Ram 00159 PUNB0HPGB04 448 448 Processed 25/05/2023 1856670461 CHATRO RAM S/O PARJA HIMACHAL GRAMIN BANK(607140)
161 Chamba HP-02-003-133-00106300/116
(SIRHKUND) 		1302003133NRG24210520230123339 21/05/2023 Ramesh Kumar 1302003133WL003971 Ramesh Kumar 00159 PUNB0HPGB04 345 345 Processed 25/05/2023 1856670394 RAMESH KUMAR SO PURAN CHAND HIMACHAL GRAMIN BANK(607140)
162 Chamba HP-02-003-133-00106300/150
(SIRHKUND) 		1302003133NRG24210520230123015 21/05/2023 Beena Devi 1302003133WL003967 Beena Devi 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1856670396 BEENA DEVI W/O CHAIN LAL HIMACHAL GRAMIN BANK(607140)
163 Chamba HP-02-003-133-00106300/192
(SIRHKUND) 		1302003133NRG24210520230123018 21/05/2023 Anita Devi 1302003133WL003967 Anita Devi 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1856670281 ANITA DEVI W/O DEVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
164 Chamba HP-02-003-133-00106300/196
(SIRHKUND) 		1302003133NRG24210520230123021 21/05/2023 Geeta Devi 1302003133WL003967 Geeta Devi 00159 PUNB0HPGB04 924 924 Processed 25/05/2023 1856670483 GEETA DEVI W/O BIJO RAM HIMACHAL GRAMIN BANK(607140)
165 Chamba HP-02-003-133-00106300/22
(SIRHKUND) 		1302003133NRG24210520230123112 21/05/2023 Seena Devi 1302003133WL003968 Seena Devi 00159 PUNB0HPGB04 448 448 Processed 25/05/2023 1856670251 SEENA DEVI W/O SITINDER HIMACHAL GRAMIN BANK(607140)
166 Chamba HP-02-003-133-00106300/235
(SIRHKUND) 		1302003133NRG24210520230123115 21/05/2023 Rekha Devi 1302003133WL003968 Rekha Devi 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1856670280 REKHA DEVI HIMACHAL GRAMIN BANK(607140)
167 Chamba HP-02-003-133-00106300/271
(SIRHKUND) 		1302003133NRG24210520230123121 21/05/2023 Durgo Devi 1302003133WL003968 Durgo Devi 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1856670269 DURGO DEVI HIMACHAL GRAMIN BANK(607140)
168 Chamba HP-02-003-133-00106300/306
(SIRHKUND) 		1302003133NRG24210520230123344 21/05/2023 Nicho Devi 1302003133WL003971 Nicho Devi 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1856670482 NICHO DEVI HIMACHAL GRAMIN BANK(607140)
169 Chamba HP-02-003-133-00106300/408
(SIRHKUND) 		1302003133NRG24210520230123125 21/05/2023 Dharo 1302003133WL003968 Dharo 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1856670491 DHARO S/O HEERU HIMACHAL GRAMIN BANK(607140)
170 Chamba HP-02-003-133-00106300/460
(SIRHKUND) 		1302003133NRG24210520230123130 21/05/2023 Narender Kumar 1302003133WL003968 Narender Kumar 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1856670464 NARENDER KUMAR HIMACHAL GRAMIN BANK(607140)
171 Chamba HP-02-003-133-00106300/475
(SIRHKUND) 		1302003133NRG24210520230123132 21/05/2023 Tilak Raj 1302003133WL003968 Tilak Raj 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1856670252 TILAK RAJ S/O LACHHO RAM HIMACHAL GRAMIN BANK(607140)
172 Chamba HP-02-003-133-00106300/53
(SIRHKUND) 		1302003133NRG24210520230123023 21/05/2023 Karam Chand 1302003133WL003967 Karam Chand 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1856670488 KARAM CHAND S/O MOTI HIMACHAL GRAMIN BANK(607140)
173 Chamba HP-02-003-133-00106300/543
(SIRHKUND) 		1302003133NRG24210520230123137 21/05/2023 Lachho Ram 1302003133WL003968 Lachho Ram 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1856670395 LACHHO RAM S/O MADHO RAM HIMACHAL GRAMIN BANK(607140)
174 Chamba HP-02-003-133-00106300/592
(SIRHKUND) 		1302003133NRG24210520230123139 21/05/2023 Manju Kumari 1302003133WL003968 Manju Kumari 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1856670266 MANJU KUMARI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
175 Chamba HP-02-003-133-00106300/615
(SIRHKUND) 		1302003133NRG24210520230123141 21/05/2023 Karmo Devi 1302003133WL003968 Karmo Devi 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1856670498 MISS KARAMO DEVI STATE BANK OF INDIA(508548)
176 Chamba HP-02-003-133-00106300/639
(SIRHKUND) 		1302003133NRG24210520230123143 21/05/2023 Chikni Devi 1302003133WL003968 Chikni Devi 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1856670262 CHIKNI DEVI WO DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
177 Chamba HP-02-003-133-00106300/667
(SIRHKUND) 		1302003133NRG24210520230123144 21/05/2023 Bhawana 1302003133WL003968 Bhawana 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1856670485 BHAWANA WO SANJIV KUMAR HIMACHAL GRAMIN BANK(607140)
178 Chamba HP-02-003-133-00106300/680
(SIRHKUND) 		1302003133NRG24210520230123348 21/05/2023 Tek Chand 1302003133WL003971 Tek Chand 00159 PUNB0HPGB04 553 553 Processed 25/05/2023 1856670462 TEK CHAND SO SALO HIMACHAL GRAMIN BANK(607140)
179 Chamba HP-02-003-133-00106300/707
(SIRHKUND) 		1302003133NRG24210520230123146 21/05/2023 Veena Devi 1302003133WL003968 Veena Devi 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1856670268 VEENA DEVI HIMACHAL GRAMIN BANK(607140)
180 Chamba HP-02-003-133-00106300/788
(SIRHKUND) 		1302003133NRG24210520230123150 21/05/2023 Nisha Kumari 1302003133WL003968 Nisha Kumari 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1856670401 NISHA KUMARI DO NUDHU HIMACHAL GRAMIN BANK(607140)
181 Chamba HP-02-003-133-00106300/798
(SIRHKUND) 		1302003133NRG24210520230123026 21/05/2023 Reeta 1302003133WL003967 Reeta 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1856670282 MISS REETA REETA STATE BANK OF INDIA(508548)
182 Chamba HP-02-003-133-00106300/801
(SIRHKUND) 		1302003133NRG24210520230123349 21/05/2023 Hem Raj 1302003133WL003971 Hem Raj 00159 PUNB0HPGB04 207 207 Processed 25/05/2023 1856670264 HEM RAJ SO JAGDISH HIMACHAL GRAMIN BANK(607140)
183 Chamba HP-02-003-133-00106300/803
(SIRHKUND) 		1302003133NRG24210520230123350 21/05/2023 Aarti 1302003133WL003971 Aarti 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1856670286 AARTI D/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
184 Chamba HP-02-003-133-00106300/806
(SIRHKUND) 		1302003133NRG24210520230123351 21/05/2023 Rakesh 1302003133WL003971 Rakesh 00159 PUNB0HPGB04 414 414 Processed 25/05/2023 1856670265 RAKESH HIMACHAL GRAMIN BANK(607140)
185 Chamba HP-02-003-133-00106300/82
(SIRHKUND) 		1302003133NRG24210520230123353 21/05/2023 Saroj Devi 1302003133WL003971 Saroj Devi 00159 PUNB0HPGB04 622 622 Processed 25/05/2023 1856670469 SAROJ DEVI W/O RAMESH HIMACHAL GRAMIN BANK(607140)
186 Chamba HP-02-003-133-00106400/160
(SIRHKUND) 		1302003133NRG24210520230122924 21/05/2023 Bimla Devi 1302003133WL003966 Bimla Devi 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1856670399 BIMLA DEVI WO RAWAN HIMACHAL GRAMIN BANK(607140)
187 Chamba HP-02-003-133-00106400/170
(SIRHKUND) 		1302003133NRG24210520230122926 21/05/2023 Kamlao 1302003133WL003966 Kamlao 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1856670490 KAMLAO HIMACHAL GRAMIN BANK(607140)
188 Chamba HP-02-003-133-00106400/174
(SIRHKUND) 		1302003133NRG24210520230122927 21/05/2023 Durgo Devi 1302003133WL003966 Durgo Devi 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1856670244 DURGO DEVI WO CHAIN LAL HIMACHAL GRAMIN BANK(607140)
189 Chamba HP-02-003-133-00106400/182
(SIRHKUND) 		1302003133NRG24210520230123356 21/05/2023 Sanjeev Kumar 1302003133WL003971 Sanjeev Kumar 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1856670263 SANJEEV KUMAR PUNJAB & SIND BANK(607087)
190 Chamba HP-02-003-133-00106400/187
(SIRHKUND) 		1302003133NRG24210520230123153 21/05/2023 Daya Ram 1302003133WL003968 Daya Ram 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1856670477 DAYA RAM S/O SHAKU RAM HIMACHAL GRAMIN BANK(607140)
191 Chamba HP-02-003-133-00106400/220
(SIRHKUND) 		1302003133NRG24210520230122929 21/05/2023 Gorkhi 1302003133WL003966 Gorkhi 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1856670492 GORKHI WODEENU HIMACHAL GRAMIN BANK(607140)
192 Chamba HP-02-003-133-00106400/309
(SIRHKUND) 		1302003133NRG24210520230122932 21/05/2023 Saroj devi 1302003133WL003966 Saroj devi 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1856670493 SAROJ KUMARI HIMACHAL GRAMIN BANK(607140)
193 Chamba HP-02-003-133-00106400/446
(SIRHKUND) 		1302003133NRG24210520230123297 21/05/2023 Champo Devi 1302003133WL003970 Champo Devi 00159 PUNB0HPGB04 745 745 Processed 25/05/2023 1856670513 CHAMPO DEVI WO BHINDER SINGH HIMACHAL GRAMIN BANK(607140)
194 Chamba HP-02-003-133-00106400/448
(SIRHKUND) 		1302003133NRG24210520230123364 21/05/2023 Omi Devi 1302003133WL003971 Omi Devi 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1856670480 OMI DEVI W/O JARAM SINGH HIMACHAL GRAMIN BANK(607140)
195 Chamba HP-02-003-133-00106400/449
(SIRHKUND) 		1302003133NRG24210520230123365 21/05/2023 Mohinder Kumar 1302003133WL003971 Mohinder Kumar 00159 PUNB0HPGB04 672 672 Processed 25/05/2023 1856670393 MOHINDER KUMAR S/O HUSHIYARA RAM HIMACHAL GRAMIN BANK(607140)
196 Chamba HP-02-003-133-00106400/469
(SIRHKUND) 		1302003133NRG24210520230123366 21/05/2023 Pinki Devi 1302003133WL003971 Pinki Devi 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1856670398 PINKI DEVI WO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
197 Chamba HP-02-003-133-00106400/538
(SIRHKUND) 		1302003133NRG24210520230123369 21/05/2023 Salochana Devi 1302003133WL003971 Salochana Devi 00159 PUNB0HPGB04 448 448 Processed 25/05/2023 1856670467 SALOCHANA DEVI WO SURINDER HIMACHAL GRAMIN BANK(607140)
198 Chamba HP-02-003-133-00106400/619
(SIRHKUND) 		1302003133NRG24210520230123299 21/05/2023 Leela Devi 1302003133WL003970 Leela Devi 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1856670390 LEELA DEVI WO SURINDER HIMACHAL GRAMIN BANK(607140)
199 Chamba HP-02-003-133-00106400/748
(SIRHKUND) 		1302003133NRG24210520230123306 21/05/2023 Omi Devi 1302003133WL003970 Omi Devi 00159 PUNB0HPGB04 745 745 Processed 25/05/2023 1856670238 OMI DEVI W/O CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
200 Chamba HP-02-003-133-00106400/778
(SIRHKUND) 		1302003133NRG24210520230123030 21/05/2023 Suman 1302003133WL003967 Suman 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1856670249 SUMAN D/O KARTARO HIMACHAL GRAMIN BANK(607140)
201 Chamba HP-02-003-133-00106400/818
(SIRHKUND) 		1302003133NRG24210520230123309 21/05/2023 Pammi 1302003133WL003970 Pammi 00159 PUNB0HPGB04 585 585 Processed 25/05/2023 1856670261 PAMMI D/O DHARNIDHAR HIMACHAL GRAMIN BANK(607140)
SubTotal 248574 248574
202 Chamba HP-02-003-127-00108300/491
(RAJPURA) 		1302003127NRG24210520230120582 21/05/2023 Beena Kumari 1302003127WL003899 Beena Kumari 00354 PUNB0142000 627 627 Processed 25/05/2023 1856670335 BEENA KUMARI WO SH RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
203 Chamba HP-02-003-127-00108300/491
(RAJPURA) 		1302003127NRG24210520230120581 21/05/2023 Rajinder Kumar 1302003127WL003899 Rajinder Kumar 00354 PUNB0142000 209 209 Processed 25/05/2023 1856670334 RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
204 Chamba HP-02-003-133-00105900/819
(SIRHKUND) 		1302003141NRG24210520230123435 21/05/2023 Kahan Singh 1302003141WL003972 Kahan Singh 00354 PUNB0142000 2240 2240 Processed 25/05/2023 1856670339 KAHAN SINGH UCO BANK(607066)
205 Chamba HP-02-003-133-00106100/387
(SIRHKUND) 		1302003133NRG24210520230122908 21/05/2023 Robin Kumar 1302003133WL003966 Robin Kumar 00354 PUNB0142000 3136 3136 Processed 25/05/2023 1856670337 ROBIN KUMAR PUNJAB NATIONAL BANK(508568)
206 Chamba HP-02-003-133-00106100/42
(SIRHKUND) 		1302003133NRG24210520230123093 21/05/2023 Karam Singh 1302003133WL003968 Karam Singh 00354 PUNB0142000 2464 2464 Processed 25/05/2023 1856670325 KARAM SINGH PUNJAB NATIONAL BANK(508568)
207 Chamba HP-02-003-133-00106300/195
(SIRHKUND) 		1302003133NRG24210520230123111 21/05/2023 Yog Maya 1302003133WL003968 Yog Maya 00354 PUNB0142000 896 896 Processed 25/05/2023 1856670336 YOG MAYA HIMACHAL GRAMIN BANK(607140)
208 Chamba HP-02-003-133-00106300/616
(SIRHKUND) 		1302003133NRG24210520230123142 21/05/2023 Meena Devi 1302003133WL003968 Meena Devi 00354 PUNB0142000 2912 2912 Processed 25/05/2023 1856670328 MISS MEENA KUMARI STATE BANK OF INDIA(508548)
209 Chamba HP-02-003-133-00106300/706
(SIRHKUND) 		1302003133NRG24210520230123145 21/05/2023 Ashok Kumar 1302003133WL003968 Ashok Kumar 00354 PUNB0142000 2464 2464 Processed 25/05/2023 1856670329 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
210 Chamba HP-02-003-133-00106400/742
(SIRHKUND) 		1302003133NRG24210520230122938 21/05/2023 Narender Kumar 1302003133WL003966 Narender Kumar 00354 PUNB0142000 1792 1792 Processed 25/05/2023 1856670338 NARENDER KUMAR SO HUSHIYARA RAM PUNJAB NATIONAL BANK(508568)
211 Chamba HP-02-003-133-00106400/818
(SIRHKUND) 		1302003133NRG24210520230123371 21/05/2023 Dinesh Kumar 1302003133WL003971 Dinesh Kumar 00354 PUNB0142000 448 448 Processed 25/05/2023 1856670332 MR DINESH KUMAR STATE BANK OF INDIA(508548)
212 Chamba HP-02-003-135-00107500/122
(SUNGAL) 		1302003135NRG24210520230124913 21/05/2023 Pavnesh Kumar 1302003135WL004011 Pavnesh Kumar 00354 PUNB0142000 448 448 Processed 25/05/2023 1856670331 PAVNESH KUMAR S/O SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 17636 17636
213 Chamba HP-02-003-135-00107500/374
(SUNGAL) 		1302003135NRG24210520230124916 21/05/2023 Bhupinder Kumar 1302003135WL004011 Bhupinder Kumar 00354 PUNB0192310 672 672 Processed 25/05/2023 1856670430 MR BHUPINDER KUMAR SO NIDHIA RAM STATE BANK OF INDIA(508548)
SubTotal 672 672
214 Chamba HP-02-003-133-00105900/39
(SIRHKUND) 		1302003141NRG24210520230123485 21/05/2023 Shiv Kumar 1302003141WL003973 Shiv Kumar 00354 PUNB0789300 1120 1120 Processed 25/05/2023 1856670209 SHIV KUMAR SO BHILO RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 1120 1120
215 Chamba HP-02-003-133-00105900/105
(SIRHKUND) 		1302003141NRG24210520230123467 21/05/2023 Neelam Kumari 1302003141WL003973 Neelam Kumari 00415 SBIN0000626 2240 2240 Processed 25/05/2023 1856670442 MISS NEELAMA DEVI STATE BANK OF INDIA(508548)
216 Chamba HP-02-003-133-00105900/108
(SIRHKUND) 		1302003141NRG24210520230123407 21/05/2023 Baldev Ram 1302003141WL003972 Baldev Ram 00415 SBIN0000626 2240 2240 Processed 25/05/2023 1856670211 MR BALDEEV RAM STATE BANK OF INDIA(508548)
217 Chamba HP-02-003-133-00105900/130
(SIRHKUND) 		1302003141NRG24210520230123409 21/05/2023 Neecho Devi 1302003141WL003972 Neecho Devi 00415 SBIN0000626 1344 1344 Processed 25/05/2023 1856670216 MR NEECHO DEVI STATE BANK OF INDIA(508548)
218 Chamba HP-02-003-133-00105900/130
(SIRHKUND) 		1302003141NRG24210520230123408 21/05/2023 Prakesh Chand 1302003141WL003972 Prakesh Chand 00415 SBIN0000626 2688 2688 Processed 25/05/2023 1856670360 MR PRAKESH CHAND STATE BANK OF INDIA(508548)
219 Chamba HP-02-003-133-00105900/153
(SIRHKUND) 		1302003141NRG24210520230123470 21/05/2023 Neeto 1302003141WL003973 Neeto 00415 SBIN0000626 1792 1792 Processed 25/05/2023 1856670550 MRS NEETO STATE BANK OF INDIA(508548)
220 Chamba HP-02-003-133-00105900/200
(SIRHKUND) 		1302003141NRG24210520230123410 21/05/2023 Bal Kishan 1302003141WL003972 Bal Kishan 00415 SBIN0000626 3136 3136 Processed 25/05/2023 1856670327 MR BAL KISHAN STATE BANK OF INDIA(508548)
221 Chamba HP-02-003-133-00105900/209
(SIRHKUND) 		1302003141NRG24210520230123471 21/05/2023 Beena Devi 1302003141WL003973 Beena Devi 00415 SBIN0000626 2912 2912 Processed 25/05/2023 1856670533 MRS BEENA DEVI STATE BANK OF INDIA(508548)
222 Chamba HP-02-003-133-00105900/210
(SIRHKUND) 		1302003141NRG24210520230123472 21/05/2023 Bimla Devi 1302003141WL003973 Bimla Devi 00415 SBIN0000626 2688 2688 Processed 25/05/2023 1856670194 MISS VIMLA VIMLA STATE BANK OF INDIA(508548)
223 Chamba HP-02-003-133-00105900/211
(SIRHKUND) 		1302003141NRG24210520230123473 21/05/2023 Paro 1302003141WL003973 Paro 00415 SBIN0000626 2688 2688 Processed 25/05/2023 1856670197 MR PARO PARO STATE BANK OF INDIA(508548)
224 Chamba HP-02-003-133-00105900/212
(SIRHKUND) 		1302003141NRG24210520230123474 21/05/2023 Kunta Devi 1302003141WL003973 Kunta Devi 00415 SBIN0000626 2016 2016 Processed 25/05/2023 1856670195 MISS KUNTA DEVI STATE BANK OF INDIA(508548)
225 Chamba HP-02-003-133-00105900/218
(SIRHKUND) 		1302003141NRG24210520230123476 21/05/2023 Vimla 1302003141WL003973 Vimla 00415 SBIN0000626 2464 2464 Processed 25/05/2023 1856670199 MISS VIMLA VIMLA STATE BANK OF INDIA(508548)
226 Chamba HP-02-003-133-00105900/226
(SIRHKUND) 		1302003141NRG24210520230123478 21/05/2023 Thakri Devi 1302003141WL003973 Thakri Devi 00415 SBIN0000626 2464 2464 Processed 25/05/2023 1856670298 MISS THAKRI DEVI STATE BANK OF INDIA(508548)
227 Chamba HP-02-003-133-00105900/342
(SIRHKUND) 		1302003141NRG24210520230123481 21/05/2023 Parvesh Devi 1302003141WL003973 Parvesh Devi 00415 SBIN0000626 2688 2688 Processed 25/05/2023 1856670198 MRS 220713 DEVI STATE BANK OF INDIA(508548)
228 Chamba HP-02-003-133-00105900/350
(SIRHKUND) 		1302003141NRG24210520230123483 21/05/2023 Radha 1302003141WL003973 Radha 00415 SBIN0000626 2464 2464 Processed 25/05/2023 1856670365 MRS RADHA RADHA STATE BANK OF INDIA(508548)
229 Chamba HP-02-003-133-00105900/444
(SIRHKUND) 		1302003141NRG24210520230123486 21/05/2023 Leela Devi 1302003141WL003973 Leela Devi 00415 SBIN0000626 2912 2912 Processed 25/05/2023 1856670364 MISS LEELA DEVI STATE BANK OF INDIA(508548)
230 Chamba HP-02-003-133-00105900/445
(SIRHKUND) 		1302003141NRG24210520230123487 21/05/2023 Nicho Devi 1302003141WL003973 Nicho Devi 00415 SBIN0000626 2240 2240 Processed 25/05/2023 1856670460 MISS NICHO DEVI STATE BANK OF INDIA(508548)
231 Chamba HP-02-003-133-00105900/47
(SIRHKUND) 		1302003141NRG24210520230123417 21/05/2023 Rukko Devi 1302003141WL003972 Rukko Devi 00415 SBIN0000626 2240 2240 Processed 25/05/2023 1856670367 MISS RUKKO DEVI STATE BANK OF INDIA(508548)
232 Chamba HP-02-003-133-00105900/537
(SIRHKUND) 		1302003141NRG24210520230123421 21/05/2023 Partap Chand 1302003141WL003972 Partap Chand 00415 SBIN0000626 2912 2912 Processed 25/05/2023 1856670368 MR PARTAP CHAND STATE BANK OF INDIA(508548)
233 Chamba HP-02-003-133-00105900/550
(SIRHKUND) 		1302003141NRG24210520230123489 21/05/2023 Guddi Devi 1302003141WL003973 Guddi Devi 00415 SBIN0000626 2912 2912 Processed 25/05/2023 1856670310 MR GUDDI DEVI STATE BANK OF INDIA(508548)
234 Chamba HP-02-003-133-00105900/553
(SIRHKUND) 		1302003141NRG24210520230123422 21/05/2023 Jaram Singh 1302003141WL003972 Jaram Singh 00415 SBIN0000626 2912 2912 Processed 25/05/2023 1856670220 MR JARAM SINGH STATE BANK OF INDIA(508548)
235 Chamba HP-02-003-133-00105900/578
(SIRHKUND) 		1302003141NRG24210520230123490 21/05/2023 Malti Devi 1302003141WL003973 Malti Devi 00415 SBIN0000626 1344 1344 Processed 25/05/2023 1856670522 MRS MALTI DEVI STATE BANK OF INDIA(508548)
236 Chamba HP-02-003-133-00105900/581
(SIRHKUND) 		1302003141NRG24210520230123425 21/05/2023 Dhani Ram 1302003141WL003972 Dhani Ram 00415 SBIN0000626 2912 2912 Processed 25/05/2023 1856670322 DHANI RAM AIRTEL PAYMENTS BANK LIMITED(990288)
237 Chamba HP-02-003-133-00105900/588
(SIRHKUND) 		1302003141NRG24210520230123427 21/05/2023 Champo 1302003141WL003972 Champo 00415 SBIN0000626 2912 2912 Processed 25/05/2023 1856670456 MISS CHAMPO CHAMPO STATE BANK OF INDIA(508548)
238 Chamba HP-02-003-133-00105900/626
(SIRHKUND) 		1302003141NRG24210520230123492 21/05/2023 Puran Chand 1302003141WL003973 Puran Chand 00415 SBIN0000626 2464 2464 Processed 25/05/2023 1856670210 MR PURAN CHAND STATE BANK OF INDIA(508548)
239 Chamba HP-02-003-133-00105900/627
(SIRHKUND) 		1302003141NRG24210520230123493 21/05/2023 Naino Devi 1302003141WL003973 Naino Devi 00415 SBIN0000626 2464 2464 Processed 25/05/2023 1856670520 MRS NAINO DEVI STATE BANK OF INDIA(508548)
240 Chamba HP-02-003-133-00105900/7
(SIRHKUND) 		1302003141NRG24210520230123497 21/05/2023 Beena Devi 1302003141WL003973 Beena Devi 00415 SBIN0000626 2912 2912 Processed 25/05/2023 1856670449 MR BEENA DEVI STATE BANK OF INDIA(508548)
241 Chamba HP-02-003-133-00105900/721
(SIRHKUND) 		1302003141NRG24210520230123429 21/05/2023 Surender Kumar 1302003141WL003972 Surender Kumar 00415 SBIN0000626 2912 2912 Processed 25/05/2023 1856670314 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
242 Chamba HP-02-003-133-00105900/744
(SIRHKUND) 		1302003141NRG24210520230123498 21/05/2023 Parveen Kuar 1302003141WL003973 Parveen Kuar 00415 SBIN0000626 1792 1792 Processed 25/05/2023 1856670191 PRAVEEN KUMAR HIMACHAL GRAMIN BANK(607140)
243 Chamba HP-02-003-133-00105900/790
(SIRHKUND) 		1302003141NRG24210520230123503 21/05/2023 Anju Kumari 1302003141WL003973 Anju Kumari 00415 SBIN0000626 2912 2912 Processed 25/05/2023 1856670219 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
244 Chamba HP-02-003-133-00105900/808
(SIRHKUND) 		1302003141NRG24210520230123433 21/05/2023 Manju Kumari 1302003141WL003972 Manju Kumari 00415 SBIN0000626 1792 1792 Processed 25/05/2023 1856670318 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
245 Chamba HP-02-003-133-00105900/811
(SIRHKUND) 		1302003141NRG24210520230123505 21/05/2023 Kanta Devi 1302003141WL003973 Kanta Devi 00415 SBIN0000626 2688 2688 Processed 25/05/2023 1856670227 MR KANTA DEVI STATE BANK OF INDIA(508548)
246 Chamba HP-02-003-133-00106000/330
(SIRHKUND) 		1302003133NRG24210520230122989 21/05/2023 Tek Chand 1302003133WL003967 Tek Chand 00415 SBIN0000626 812 812 Processed 25/05/2023 1856670536 TEK CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
247 Chamba HP-02-003-133-00106000/381
(SIRHKUND) 		1302003133NRG24210520230122991 21/05/2023 Pinki Devi 1302003133WL003967 Pinki Devi 00415 SBIN0000626 2464 2464 Processed 25/05/2023 1856670444 MISS PINKI DEVI STATE BANK OF INDIA(508548)
248 Chamba HP-02-003-133-00106000/394
(SIRHKUND) 		1302003133NRG24210520230122895 21/05/2023 Pankaj Kumar 1302003133WL003966 Pankaj Kumar 00415 SBIN0000626 644 644 Processed 25/05/2023 1856670458 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
249 Chamba HP-02-003-133-00106000/428
(SIRHKUND) 		1302003133NRG24210520230122896 21/05/2023 Dheeto Devi 1302003133WL003966 Dheeto Devi 00415 SBIN0000626 1568 1568 Processed 25/05/2023 1856670452 MISS DHEETO DEVI STATE BANK OF INDIA(508548)
250 Chamba HP-02-003-133-00106000/44
(SIRHKUND) 		1302003133NRG24210520230122897 21/05/2023 Hem Raj 1302003133WL003966 Hem Raj 00415 SBIN0000626 1120 1120 Processed 25/05/2023 1856670450 MR HEM RAJ STATE BANK OF INDIA(508548)
251 Chamba HP-02-003-133-00106000/54
(SIRHKUND) 		1302003133NRG24210520230122899 21/05/2023 Bhoginder Pal 1302003133WL003966 Bhoginder Pal 00415 SBIN0000626 644 644 Processed 25/05/2023 1856670200 MR BHOGINDER PAL STATE BANK OF INDIA(508548)
252 Chamba HP-02-003-133-00106000/596
(SIRHKUND) 		1302003133NRG24210520230122993 21/05/2023 Chelo Devi 1302003133WL003967 Chelo Devi 00415 SBIN0000626 541 541 Processed 25/05/2023 1856670320 CHELO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Chamba HP-02-003-133-00106000/65
(SIRHKUND) 		1302003133NRG24210520230122900 21/05/2023 Babli Devi 1302003133WL003966 Babli Devi 00415 SBIN0000626 448 448 Processed 25/05/2023 1856670373 Babli BANK OF BARODA(606985)
254 Chamba HP-02-003-133-00106000/812
(SIRHKUND) 		1302003133NRG24210520230122905 21/05/2023 Chandresh Kumar Dhiman 1302003133WL003966 Chandresh Kumar Dhiman 00415 SBIN0000626 1073 1073 Rejected 25/05/2023 1856670555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Chamba HP-02-003-133-00106000/83
(SIRHKUND) 		1302003133NRG24210520230122996 21/05/2023 Lata 1302003133WL003967 Lata 00415 SBIN0000626 924 924 Processed 25/05/2023 1856670443 MISS LATA LATA STATE BANK OF INDIA(508548)
256 Chamba HP-02-003-133-00106100/103
(SIRHKUND) 		1302003133NRG24210520230123075 21/05/2023 Rekha Kumari 1302003133WL003968 Rekha Kumari 00415 SBIN0000626 2688 2688 Processed 25/05/2023 1856670229 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
257 Chamba HP-02-003-133-00106100/14
(SIRHKUND) 		1302003133NRG24210520230122999 21/05/2023 Nimo Devi 1302003133WL003967 Nimo Devi 00415 SBIN0000626 3136 3136 Processed 25/05/2023 1856670528 MRS NIMO DEVI STATE BANK OF INDIA(508548)
258 Chamba HP-02-003-133-00106100/146
(SIRHKUND) 		1302003133NRG24210520230123076 21/05/2023 Baldeev 1302003133WL003968 Baldeev 00415 SBIN0000626 3136 3136 Processed 25/05/2023 1856670294 MR BALDEEV BALDEEV STATE BANK OF INDIA(508548)
259 Chamba HP-02-003-133-00106100/16
(SIRHKUND) 		1302003133NRG24210520230123000 21/05/2023 Rattni 1302003133WL003967 Rattni 00415 SBIN0000626 2688 2688 Processed 25/05/2023 1856670346 MISS RATTNI RATTNI STATE BANK OF INDIA(508548)
260 Chamba HP-02-003-133-00106100/161
(SIRHKUND) 		1302003133NRG24210520230122907 21/05/2023 Pammy Devi 1302003133WL003966 Pammy Devi 00415 SBIN0000626 3136 3136 Processed 25/05/2023 1856670355 MISS PAMMY DEVI STATE BANK OF INDIA(508548)
261 Chamba HP-02-003-133-00106100/161
(SIRHKUND) 		1302003133NRG24210520230123001 21/05/2023 Shivo Devi 1302003133WL003967 Shivo Devi 00415 SBIN0000626 3136 3136 Processed 25/05/2023 1856670363 MISS SHIVO DEVI STATE BANK OF INDIA(508548)
262 Chamba HP-02-003-133-00106100/162
(SIRHKUND) 		1302003133NRG24210520230123077 21/05/2023 Bhinder 1302003133WL003968 Bhinder 00415 SBIN0000626 2912 2912 Processed 25/05/2023 1856670296 BHINDER KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
263 Chamba HP-02-003-133-00106100/207
(SIRHKUND) 		1302003133NRG24210520230123078 21/05/2023 Kamla Devi 1302003133WL003968 Kamla Devi 00415 SBIN0000626 2464 2464 Processed 25/05/2023 1856670347 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
264 Chamba HP-02-003-133-00106100/224
(SIRHKUND) 		1302003133NRG24210520230123080 21/05/2023 Savita Devi 1302003133WL003968 Savita Devi 00415 SBIN0000626 2912 2912 Processed 25/05/2023 1856670230 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
265 Chamba HP-02-003-133-00106100/249
(SIRHKUND) 		1302003133NRG24210520230123081 21/05/2023 Vimla Devi 1302003133WL003968 Vimla Devi 00415 SBIN0000626 2464 2464 Processed 25/05/2023 1856670531 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
266 Chamba HP-02-003-133-00106100/257
(SIRHKUND) 		1302003133NRG24210520230123082 21/05/2023 Kharto 1302003133WL003968 Kharto 00415 SBIN0000626 3136 3136 Processed 25/05/2023 1856670345 MR KHARTO KHARTO STATE BANK OF INDIA(508548)
267 Chamba HP-02-003-133-00106100/258
(SIRHKUND) 		1302003133NRG24210520230123002 21/05/2023 Amaro Devi 1302003133WL003967 Amaro Devi 00415 SBIN0000626 672 672 Processed 25/05/2023 1856670371 MISS AMARO DEVI STATE BANK OF INDIA(508548)
268 Chamba HP-02-003-133-00106100/261
(SIRHKUND) 		1302003133NRG24210520230123083 21/05/2023 Bhinder Singh 1302003133WL003968 Bhinder Singh 00415 SBIN0000626 3136 3136 Processed 25/05/2023 1856670448 MR BHINDER BHINDER STATE BANK OF INDIA(508548)
269 Chamba HP-02-003-133-00106100/298
(SIRHKUND) 		1302003133NRG24210520230123084 21/05/2023 Rattni Devi 1302003133WL003968 Rattni Devi 00415 SBIN0000626 2240 2240 Processed 25/05/2023 1856670215 MISS RATNI DEVI STATE BANK OF INDIA(508548)
270 Chamba HP-02-003-133-00106100/331
(SIRHKUND) 		1302003133NRG24210520230123085 21/05/2023 Raj Mal 1302003133WL003968 Raj Mal 00415 SBIN0000626 2016 2016 Processed 25/05/2023 1856670537 MR RAJMAL STATE BANK OF INDIA(508548)
271 Chamba HP-02-003-133-00106100/37
(SIRHKUND) 		1302003133NRG24210520230123086 21/05/2023 Geeta Devi 1302003133WL003968 Geeta Devi 00415 SBIN0000626 2464 2464 Processed 25/05/2023 1856670524 MRS GEETA DEVI STATE BANK OF INDIA(508548)
272 Chamba HP-02-003-133-00106100/390
(SIRHKUND) 		1302003133NRG24210520230122909 21/05/2023 Gajinder Kumar 1302003133WL003966 Gajinder Kumar 00415 SBIN0000626 1568 1568 Processed 25/05/2023 1856670454 MR GAJINDER SINGH STATE BANK OF INDIA(508548)
273 Chamba HP-02-003-133-00106100/396
(SIRHKUND) 		1302003133NRG24210520230123088 21/05/2023 Uma Devi 1302003133WL003968 Uma Devi 00415 SBIN0000626 2016 2016 Processed 25/05/2023 1856670231 MISS UMA DEVI STATE BANK OF INDIA(508548)
274 Chamba HP-02-003-133-00106100/4
(SIRHKUND) 		1302003133NRG24210520230122910 21/05/2023 Daleep Singh 1302003133WL003966 Daleep Singh 00415 SBIN0000626 3360 3360 Processed 25/05/2023 1856670295 MR DALEEP SINGH STATE BANK OF INDIA(508548)
275 Chamba HP-02-003-133-00106100/4
(SIRHKUND) 		1302003133NRG24210520230123089 21/05/2023 Pammi devi 1302003133WL003968 Pammi devi 00415 SBIN0000626 2912 2912 Processed 25/05/2023 1856670447 MISS PAMMI DEVI STATE BANK OF INDIA(508548)
276 Chamba HP-02-003-133-00106100/414
(SIRHKUND) 		1302003133NRG24210520230123092 21/05/2023 Dharam Singh 1302003133WL003968 Dharam Singh 00415 SBIN0000626 1568 1568 Processed 25/05/2023 1856670455 MR DHARAM SINGH STATE BANK OF INDIA(508548)
277 Chamba HP-02-003-133-00106100/420
(SIRHKUND) 		1302003133NRG24210520230123004 21/05/2023 Kamlesh Devi 1302003133WL003967 Kamlesh Devi 00415 SBIN0000626 3360 3360 Processed 25/05/2023 1856670445 MR KAMLESH DEVI STATE BANK OF INDIA(508548)
278 Chamba HP-02-003-133-00106100/420
(SIRHKUND) 		1302003133NRG24210520230123003 21/05/2023 Surinder Kumar 1302003133WL003967 Surinder Kumar 00415 SBIN0000626 3136 3136 Processed 25/05/2023 1856670196 MR SURINDER KUMAR STATE BANK OF INDIA(508548)
279 Chamba HP-02-003-133-00106100/421
(SIRHKUND) 		1302003133NRG24210520230123005 21/05/2023 Hem Raj 1302003133WL003967 Hem Raj 00415 SBIN0000626 3360 3360 Processed 25/05/2023 1856670538 MR HEM RAJ STATE BANK OF INDIA(508548)
280 Chamba HP-02-003-133-00106100/512
(SIRHKUND) 		1302003133NRG24210520230123007 21/05/2023 Babli Devi 1302003133WL003967 Babli Devi 00415 SBIN0000626 3136 3136 Processed 25/05/2023 1856670459 MISS BABLI DEVI STATE BANK OF INDIA(508548)
281 Chamba HP-02-003-133-00106100/546
(SIRHKUND) 		1302003133NRG24210520230123008 21/05/2023 Chikni Devi 1302003133WL003967 Chikni Devi 00415 SBIN0000626 2912 2912 Processed 25/05/2023 1856670451 MISS CHIKNI DEVI STATE BANK OF INDIA(508548)
282 Chamba HP-02-003-133-00106100/55
(SIRHKUND) 		1302003133NRG24210520230123009 21/05/2023 Anita Devi 1302003133WL003967 Anita Devi 00415 SBIN0000626 3136 3136 Processed 25/05/2023 1856670366 MISS ANITA DEVI STATE BANK OF INDIA(508548)
283 Chamba HP-02-003-133-00106100/6
(SIRHKUND) 		1302003133NRG24210520230122913 21/05/2023 Chain Lal 1302003133WL003966 Chain Lal 00415 SBIN0000626 2912 2912 Processed 25/05/2023 1856670525 CHAIN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
284 Chamba HP-02-003-133-00106100/614
(SIRHKUND) 		1302003133NRG24210520230123095 21/05/2023 Nisha Kumari 1302003133WL003968 Nisha Kumari 00415 SBIN0000626 2688 2688 Processed 25/05/2023 1856670213 NISHA DEVI WO MANOJ KUMAR HIMACHAL GRAMIN BANK(607140)
285 Chamba HP-02-003-133-00106100/632
(SIRHKUND) 		1302003133NRG24210520230122914 21/05/2023 Bhinder Singh 1302003133WL003966 Bhinder Singh 00415 SBIN0000626 3360 3360 Processed 25/05/2023 1856670542 BHINDRO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
286 Chamba HP-02-003-133-00106100/635
(SIRHKUND) 		1302003133NRG24210520230122915 21/05/2023 Bhawna Kumar 1302003133WL003966 Bhawna Kumar 00415 SBIN0000626 1344 1344 Processed 25/05/2023 1856670372 MISS BHAWNA KUMARI STATE BANK OF INDIA(508548)
287 Chamba HP-02-003-133-00106100/643
(SIRHKUND) 		1302003133NRG24210520230123096 21/05/2023 Chanchalo Devi 1302003133WL003968 Chanchalo Devi 00415 SBIN0000626 2688 2688 Processed 25/05/2023 1856670190 CHANCHLO DEVI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
288 Chamba HP-02-003-133-00106100/67
(SIRHKUND) 		1302003133NRG24210520230123011 21/05/2023 Nathu Ram 1302003133WL003967 Nathu Ram 00415 SBIN0000626 3360 3360 Processed 25/05/2023 1856670316 MR NAATHU RAM STATE BANK OF INDIA(508548)
289 Chamba HP-02-003-133-00106100/673
(SIRHKUND) 		1302003133NRG24210520230123012 21/05/2023 Kamlesh 1302003133WL003967 Kamlesh 00415 SBIN0000626 2016 2016 Processed 25/05/2023 1856670527 MRS KAMLESH STATE BANK OF INDIA(508548)
290 Chamba HP-02-003-133-00106100/739
(SIRHKUND) 		1302003133NRG24210520230123100 21/05/2023 Rekha Devi 1302003133WL003968 Rekha Devi 00415 SBIN0000626 2464 2464 Processed 25/05/2023 1856670222 REKHA DEVI W/O PARVEEN KUMARI HIMACHAL GRAMIN BANK(607140)
291 Chamba HP-02-003-133-00106100/74
(SIRHKUND) 		1302003133NRG24210520230122916 21/05/2023 Tilko Devi 1302003133WL003966 Tilko Devi 00415 SBIN0000626 2464 2464 Processed 25/05/2023 1856670543 MRS TILKO DEVI STATE BANK OF INDIA(508548)
292 Chamba HP-02-003-133-00106100/746
(SIRHKUND) 		1302003133NRG24210520230123101 21/05/2023 Karam Chand 1302003133WL003968 Karam Chand 00415 SBIN0000626 448 448 Processed 25/05/2023 1856670185 KARAM CHAND SO CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
293 Chamba HP-02-003-133-00106100/755
(SIRHKUND) 		1302003133NRG24210520230123102 21/05/2023 Surekha 1302003133WL003968 Surekha 00415 SBIN0000626 2464 2464 Processed 25/05/2023 1856670224 SUREKHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
294 Chamba HP-02-003-133-00106200/373
(SIRHKUND) 		1302003133NRG24210520230123105 21/05/2023 Dogari Devi 1302003133WL003968 Dogari Devi 00415 SBIN0000626 2240 2240 Processed 25/05/2023 1856670350 MR DOGARI DEVI STATE BANK OF INDIA(508548)
295 Chamba HP-02-003-133-00106300/131
(SIRHKUND) 		1302003133NRG24210520230123107 21/05/2023 Dalip Singh 1302003133WL003968 Dalip Singh 00415 SBIN0000626 2016 2016 Processed 25/05/2023 1856670205 MR DALIP SINGH STATE BANK OF INDIA(508548)
296 Chamba HP-02-003-133-00106300/158
(SIRHKUND) 		1302003133NRG24210520230123108 21/05/2023 Muno Devi 1302003133WL003968 Muno Devi 00415 SBIN0000626 448 448 Processed 25/05/2023 1856670357 MISS MUNO DEVI STATE BANK OF INDIA(508548)
297 Chamba HP-02-003-133-00106300/167
(SIRHKUND) 		1302003133NRG24210520230123340 21/05/2023 Karam Singh 1302003133WL003971 Karam Singh 00415 SBIN0000626 622 622 Processed 25/05/2023 1856670356 MR KARAM CHAND STATE BANK OF INDIA(508548)
298 Chamba HP-02-003-133-00106300/175
(SIRHKUND) 		1302003133NRG24210520230123109 21/05/2023 Bhilo Ram 1302003133WL003968 Bhilo Ram 00415 SBIN0000626 2016 2016 Processed 25/05/2023 1856670523 MR BHILO RAM STATE BANK OF INDIA(508548)
299 Chamba HP-02-003-133-00106300/175
(SIRHKUND) 		1302003133NRG24210520230123110 21/05/2023 Vimala Devi 1302003133WL003968 Vimala Devi 00415 SBIN0000626 2016 2016 Processed 25/05/2023 1856670351 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
300 Chamba HP-02-003-133-00106300/18
(SIRHKUND) 		1302003133NRG24210520230123017 21/05/2023 Kailash Chand 1302003133WL003967 Kailash Chand 00415 SBIN0000626 2240 2240 Processed 25/05/2023 1856670546 MR KAILASH CHAND STATE BANK OF INDIA(508548)
301 Chamba HP-02-003-133-00106300/194
(SIRHKUND) 		1302003133NRG24210520230123019 21/05/2023 Roop Chand 1302003133WL003967 Roop Chand 00415 SBIN0000626 2240 2240 Processed 25/05/2023 1856670358 MISS ROOP CHAND STATE BANK OF INDIA(508548)
302 Chamba HP-02-003-133-00106300/196
(SIRHKUND) 		1302003133NRG24210520230123020 21/05/2023 Bijo Ram 1302003133WL003967 Bijo Ram 00415 SBIN0000626 924 924 Processed 25/05/2023 1856670434 MR BIJO RAM STATE BANK OF INDIA(508548)
303 Chamba HP-02-003-133-00106300/21
(SIRHKUND) 		1302003133NRG24210520230123282 21/05/2023 Naro 1302003133WL003970 Naro 00415 SBIN0000626 448 448 Processed 25/05/2023 1856670289 MISS NARO NARO STATE BANK OF INDIA(508548)
304 Chamba HP-02-003-133-00106300/232
(SIRHKUND) 		1302003133NRG24210520230123113 21/05/2023 Vimla Devi 1302003133WL003968 Vimla Devi 00415 SBIN0000626 2016 2016 Processed 25/05/2023 1856670208 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
305 Chamba HP-02-003-133-00106300/235
(SIRHKUND) 		1302003133NRG24210520230123114 21/05/2023 Jagdish Kumar 1302003133WL003968 Jagdish Kumar 00415 SBIN0000626 1120 1120 Processed 25/05/2023 1856670313 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
306 Chamba HP-02-003-133-00106300/240
(SIRHKUND) 		1302003133NRG24210520230123116 21/05/2023 Hans Raj 1302003133WL003968 Hans Raj 00415 SBIN0000626 2016 2016 Processed 25/05/2023 1856670293 MR HANS RAJ STATE BANK OF INDIA(508548)
307 Chamba HP-02-003-133-00106300/248
(SIRHKUND) 		1302003133NRG24210520230123343 21/05/2023 Kamla Devi 1302003133WL003971 Kamla Devi 00415 SBIN0000626 1344 1344 Processed 25/05/2023 1856670311 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
308 Chamba HP-02-003-133-00106300/251
(SIRHKUND) 		1302003133NRG24210520230123119 21/05/2023 Geeta Devi 1302003133WL003968 Geeta Devi 00415 SBIN0000626 1344 1344 Processed 25/05/2023 1856670352 MISS GEETA DEVI STATE BANK OF INDIA(508548)
309 Chamba HP-02-003-133-00106300/251
(SIRHKUND) 		1302003133NRG24210520230123118 21/05/2023 Karam Chand 1302003133WL003968 Karam Chand 00415 SBIN0000626 1568 1568 Processed 25/05/2023 1856670206 MR KARAM CHAND STATE BANK OF INDIA(508548)
310 Chamba HP-02-003-133-00106300/27
(SIRHKUND) 		1302003133NRG24210520230123120 21/05/2023 Lokinder Kumar 1302003133WL003968 Lokinder Kumar 00415 SBIN0000626 224 224 Processed 25/05/2023 1856670217 MR LOKINDER KUMAR STATE BANK OF INDIA(508548)
311 Chamba HP-02-003-133-00106300/274
(SIRHKUND) 		1302003133NRG24210520230123022 21/05/2023 Delip Chand 1302003133WL003967 Delip Chand 00415 SBIN0000626 812 812 Processed 25/05/2023 1856670321 DALEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 Chamba HP-02-003-133-00106300/300
(SIRHKUND) 		1302003133NRG24210520230123122 21/05/2023 Brahmi 1302003133WL003968 Brahmi 00415 SBIN0000626 1568 1568 Processed 25/05/2023 1856670300 MISS BRAHMI BRAHMI STATE BANK OF INDIA(508548)
313 Chamba HP-02-003-133-00106300/316
(SIRHKUND) 		1302003133NRG24210520230123345 21/05/2023 Mehaso Devi 1302003133WL003971 Mehaso Devi 00415 SBIN0000626 1792 1792 Processed 25/05/2023 1856670441 MISS MAHASO DEVI STATE BANK OF INDIA(508548)
314 Chamba HP-02-003-133-00106300/327
(SIRHKUND) 		1302003133NRG24210520230123123 21/05/2023 Vimla Devi 1302003133WL003968 Vimla Devi 00415 SBIN0000626 1120 1120 Processed 25/05/2023 1856670446 Vimla Devi BANK OF BARODA(606985)
315 Chamba HP-02-003-133-00106300/328
(SIRHKUND) 		1302003133NRG24210520230123346 21/05/2023 Bhinder Singh 1302003133WL003971 Bhinder Singh 00415 SBIN0000626 1792 1792 Processed 25/05/2023 1856670353 MR BHINDER SINGH STATE BANK OF INDIA(508548)
316 Chamba HP-02-003-133-00106300/328
(SIRHKUND) 		1302003133NRG24210520230123347 21/05/2023 Himo Devi 1302003133WL003971 Himo Devi 00415 SBIN0000626 1792 1792 Processed 25/05/2023 1856670437 MR HIMO DEVI STATE BANK OF INDIA(508548)
317 Chamba HP-02-003-133-00106300/333
(SIRHKUND) 		1302003133NRG24210520230122919 21/05/2023 Satya 1302003133WL003966 Satya 00415 SBIN0000626 429 429 Processed 25/05/2023 1856670290 MISS SATYA SATYA STATE BANK OF INDIA(508548)
318 Chamba HP-02-003-133-00106300/376
(SIRHKUND) 		1302003133NRG24210520230122920 21/05/2023 Bal Krishan 1302003133WL003966 Bal Krishan 00415 SBIN0000626 1568 1568 Processed 25/05/2023 1856670309 MR BAL KRISHAN STATE BANK OF INDIA(508548)
319 Chamba HP-02-003-133-00106300/393
(SIRHKUND) 		1302003133NRG24210520230123124 21/05/2023 Duni Chand 1302003133WL003968 Duni Chand 00415 SBIN0000626 672 672 Processed 25/05/2023 1856670565 Mr. DUNI CHAND CENTRAL BANK OF INDIA(607115)
320 Chamba HP-02-003-133-00106300/430
(SIRHKUND) 		1302003133NRG24210520230123126 21/05/2023 Bhinder Singh 1302003133WL003968 Bhinder Singh 00415 SBIN0000626 2240 2240 Processed 25/05/2023 1856670323 MR BHINDER SINGH STATE BANK OF INDIA(508548)
321 Chamba HP-02-003-133-00106300/432
(SIRHKUND) 		1302003133NRG24210520230122921 21/05/2023 Ambika Devi 1302003133WL003966 Ambika Devi 00415 SBIN0000626 644 644 Processed 25/05/2023 1856670292 MISS AMBILA DEVI STATE BANK OF INDIA(508548)
322 Chamba HP-02-003-133-00106300/458
(SIRHKUND) 		1302003133NRG24210520230123129 21/05/2023 Babli Devi 1302003133WL003968 Babli Devi 00415 SBIN0000626 1568 1568 Processed 25/05/2023 1856670203 MISS BABLI DEVI STATE BANK OF INDIA(508548)
323 Chamba HP-02-003-133-00106300/465
(SIRHKUND) 		1302003133NRG24210520230123131 21/05/2023 Kaushalya 1302003133WL003968 Kaushalya 00415 SBIN0000626 2240 2240 Processed 25/05/2023 1856670202 MISS KAUSHAYA KAUSHALYA STATE BANK OF INDIA(508548)
324 Chamba HP-02-003-133-00106300/466
(SIRHKUND) 		1302003133NRG24210520230122922 21/05/2023 Anju Bala 1302003133WL003966 Anju Bala 00415 SBIN0000626 644 644 Processed 25/05/2023 1856670204 MISS ANJU BALA STATE BANK OF INDIA(508548)
325 Chamba HP-02-003-133-00106300/472
(SIRHKUND) 		1302003133NRG24210520230123283 21/05/2023 Parvinder Kumar 1302003133WL003970 Parvinder Kumar 00415 SBIN0000626 672 672 Processed 25/05/2023 1856670535 PARVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 Chamba HP-02-003-133-00106300/496
(SIRHKUND) 		1302003133NRG24210520230123133 21/05/2023 Vimlo Devi 1302003133WL003968 Vimlo Devi 00415 SBIN0000626 2240 2240 Processed 25/05/2023 1856670201 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
327 Chamba HP-02-003-133-00106300/513
(SIRHKUND) 		1302003133NRG24210520230123134 21/05/2023 Reenu Devi 1302003133WL003968 Reenu Devi 00415 SBIN0000626 2016 2016 Processed 25/05/2023 1856670315 MISS REENU DEVI STATE BANK OF INDIA(508548)
328 Chamba HP-02-003-133-00106300/53
(SIRHKUND) 		1302003133NRG24210520230123024 21/05/2023 Tilko Devi 1302003133WL003967 Tilko Devi 00415 SBIN0000626 672 672 Processed 25/05/2023 1856670214 MISS TILKO DEVI STATE BANK OF INDIA(508548)
329 Chamba HP-02-003-133-00106300/540
(SIRHKUND) 		1302003133NRG24210520230123136 21/05/2023 Raj Kumar 1302003133WL003968 Raj Kumar 00415 SBIN0000626 2240 2240 Processed 25/05/2023 1856670344 MR RAJ KUMAR STATE BANK OF INDIA(508548)
330 Chamba HP-02-003-133-00106300/545
(SIRHKUND) 		1302003133NRG24210520230123138 21/05/2023 Ramesh Kumar 1302003133WL003968 Ramesh Kumar 00415 SBIN0000626 1568 1568 Processed 25/05/2023 1856670343 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
331 Chamba HP-02-003-133-00106300/70
(SIRHKUND) 		1302003133NRG24210520230122923 21/05/2023 Kamal Raj 1302003133WL003966 Kamal Raj 00415 SBIN0000626 1120 1120 Processed 25/05/2023 1856670559 MR KAMAL RAJ SO SH DHANNU STATE BANK OF INDIA(508548)
332 Chamba HP-02-003-133-00106300/73
(SIRHKUND) 		1302003133NRG24210520230123147 21/05/2023 Kamla 1302003133WL003968 Kamla 00415 SBIN0000626 2240 2240 Processed 25/05/2023 1856670291 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
333 Chamba HP-02-003-133-00106300/752
(SIRHKUND) 		1302003133NRG24210520230123148 21/05/2023 Avnesh Kumar 1302003133WL003968 Avnesh Kumar 00415 SBIN0000626 2240 2240 Processed 25/05/2023 1856670221 MR AVNESH KUMAR STATE BANK OF INDIA(508548)
334 Chamba HP-02-003-133-00106300/786
(SIRHKUND) 		1302003133NRG24210520230123149 21/05/2023 Chatro Ram 1302003133WL003968 Chatro Ram 00415 SBIN0000626 2688 2688 Processed 25/05/2023 1856670317 MR CHATRO RAM STATE BANK OF INDIA(508548)
335 Chamba HP-02-003-133-00106300/87
(SIRHKUND) 		1302003133NRG24210520230123152 21/05/2023 Champa Devi 1302003133WL003968 Champa Devi 00415 SBIN0000626 1344 1344 Processed 25/05/2023 1856670207 MISS CHAMPA DEVI STATE BANK OF INDIA(508548)
336 Chamba HP-02-003-133-00106400/160
(SIRHKUND) 		1302003133NRG24210520230122925 21/05/2023 Ravan 1302003133WL003966 Ravan 00415 SBIN0000626 1792 1792 Processed 25/05/2023 1856670521 MR RAVAN STATE BANK OF INDIA(508548)
337 Chamba HP-02-003-133-00106400/168
(SIRHKUND) 		1302003133NRG24210520230123285 21/05/2023 Sarso Ram 1302003133WL003970 Sarso Ram 00415 SBIN0000626 2240 2240 Processed 25/05/2023 1856670362 SARSO RAM SO NETAR HIMACHAL GRAMIN BANK(607140)
338 Chamba HP-02-003-133-00106400/173
(SIRHKUND) 		1302003133NRG24210520230123354 21/05/2023 Jai Singh 1302003133WL003971 Jai Singh 00415 SBIN0000626 2016 2016 Processed 25/05/2023 1856670306 MR JAI SINGH STATE BANK OF INDIA(508548)
339 Chamba HP-02-003-133-00106400/182
(SIRHKUND) 		1302003133NRG24210520230123355 21/05/2023 Daulat Ram 1302003133WL003971 Daulat Ram 00415 SBIN0000626 448 448 Processed 25/05/2023 1856670435 MR DAULAT RAM STATE BANK OF INDIA(508548)
340 Chamba HP-02-003-133-00106400/183
(SIRHKUND) 		1302003133NRG24210520230123357 21/05/2023 Durgo Devi 1302003133WL003971 Durgo Devi 00415 SBIN0000626 224 224 Processed 25/05/2023 1856670438 MISS DURGO DEVI STATE BANK OF INDIA(508548)
341 Chamba HP-02-003-133-00106400/184
(SIRHKUND) 		1302003133NRG24210520230123358 21/05/2023 Bhagat Singh 1302003133WL003971 Bhagat Singh 00415 SBIN0000626 1120 1120 Processed 25/05/2023 1856670540 MR BHAGT RAM STATE BANK OF INDIA(508548)
342 Chamba HP-02-003-133-00106400/185
(SIRHKUND) 		1302003133NRG24210520230123028 21/05/2023 Nimo Devi 1302003133WL003967 Nimo Devi 00415 SBIN0000626 1120 1120 Processed 25/05/2023 1856670534 MRS NIMO DEVI STATE BANK OF INDIA(508548)
343 Chamba HP-02-003-133-00106400/190
(SIRHKUND) 		1302003133NRG24210520230122928 21/05/2023 Pyar Singh 1302003133WL003966 Pyar Singh 00415 SBIN0000626 2240 2240 Processed 25/05/2023 1856670299 MISS PYAR SINGH STATE BANK OF INDIA(508548)
344 Chamba HP-02-003-133-00106400/243
(SIRHKUND) 		1302003133NRG24210520230123359 21/05/2023 Bhoginder Kumar 1302003133WL003971 Bhoginder Kumar 00415 SBIN0000626 2688 2688 Processed 25/05/2023 1856670369 BHOGINDER KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
345 Chamba HP-02-003-133-00106400/244
(SIRHKUND) 		1302003133NRG24210520230123360 21/05/2023 Balo Ram 1302003133WL003971 Balo Ram 00415 SBIN0000626 1792 1792 Processed 25/05/2023 1856670303 MR BALO RAM STATE BANK OF INDIA(508548)
346 Chamba HP-02-003-133-00106400/262
(SIRHKUND) 		1302003133NRG24210520230122930 21/05/2023 Naresh Kumar 1302003133WL003966 Naresh Kumar 00415 SBIN0000626 2016 2016 Processed 25/05/2023 1856670304 MR NARESH KUMAR STATE BANK OF INDIA(508548)
347 Chamba HP-02-003-133-00106400/263
(SIRHKUND) 		1302003133NRG24210520230122931 21/05/2023 Kamalo 1302003133WL003966 Kamalo 00415 SBIN0000626 2240 2240 Processed 25/05/2023 1856670297 MISS KAMALO KAMALO STATE BANK OF INDIA(508548)
348 Chamba HP-02-003-133-00106400/276
(SIRHKUND) 		1302003133NRG24210520230123361 21/05/2023 Karmo 1302003133WL003971 Karmo 00415 SBIN0000626 2240 2240 Processed 25/05/2023 1856670453 MR KARMO KARMO STATE BANK OF INDIA(508548)
349 Chamba HP-02-003-133-00106400/277
(SIRHKUND) 		1302003133NRG24210520230123289 21/05/2023 Rato 1302003133WL003970 Rato 00415 SBIN0000626 2240 2240 Processed 25/05/2023 1856670359 MR RATO RATO STATE BANK OF INDIA(508548)
350 Chamba HP-02-003-133-00106400/310
(SIRHKUND) 		1302003133NRG24210520230123362 21/05/2023 Paras Ram 1302003133WL003971 Paras Ram 00415 SBIN0000626 1344 1344 Processed 25/05/2023 1856670212 MR PARAS RAM STATE BANK OF INDIA(508548)
351 Chamba HP-02-003-133-00106400/314
(SIRHKUND) 		1302003133NRG24210520230123291 21/05/2023 Yog Raj 1302003133WL003970 Yog Raj 00415 SBIN0000626 1568 1568 Processed 25/05/2023 1856670354 YOG RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
352 Chamba HP-02-003-133-00106400/33
(SIRHKUND) 		1302003133NRG24210520230123293 21/05/2023 Achharo Devi 1302003133WL003970 Achharo Devi 00415 SBIN0000626 2464 2464 Processed 25/05/2023 1856670193 MRS ACHHARO DEVI STATE BANK OF INDIA(508548)
353 Chamba HP-02-003-133-00106400/426
(SIRHKUND) 		1302003133NRG24210520230123363 21/05/2023 Kanta Devi 1302003133WL003971 Kanta Devi 00415 SBIN0000626 224 224 Processed 25/05/2023 1856670439 MISS KANTA DEVI STATE BANK OF INDIA(508548)
354 Chamba HP-02-003-133-00106400/427
(SIRHKUND) 		1302003133NRG24210520230123294 21/05/2023 Khyal Singh 1302003133WL003970 Khyal Singh 00415 SBIN0000626 2016 2016 Processed 25/05/2023 1856670349 KHYAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
355 Chamba HP-02-003-133-00106400/440
(SIRHKUND) 		1302003133NRG24210520230123295 21/05/2023 Suresh Kumar 1302003133WL003970 Suresh Kumar 00415 SBIN0000626 1568 1568 Processed 25/05/2023 1856670319 SURESH KUMAR STATE BANK OF INDIA(508548)
356 Chamba HP-02-003-133-00106400/446
(SIRHKUND) 		1302003133NRG24210520230123296 21/05/2023 Bhinder Singh 1302003133WL003970 Bhinder Singh 00415 SBIN0000626 745 745 Processed 25/05/2023 1856670312 DR BHINDER SINGH STATE BANK OF INDIA(508548)
357 Chamba HP-02-003-133-00106400/45
(SIRHKUND) 		1302003133NRG24210520230123298 21/05/2023 Nisha Devi 1302003133WL003970 Nisha Devi 00415 SBIN0000626 2016 2016 Processed 25/05/2023 1856670554 MS NISHA DEVI STATE BANK OF INDIA(508548)
358 Chamba HP-02-003-133-00106400/470
(SIRHKUND) 		1302003133NRG24210520230122934 21/05/2023 Lambo Devi 1302003133WL003966 Lambo Devi 00415 SBIN0000626 2240 2240 Processed 25/05/2023 1856670301 MISS LAMBO DEVI STATE BANK OF INDIA(508548)
359 Chamba HP-02-003-133-00106400/5
(SIRHKUND) 		1302003133NRG24210520230123029 21/05/2023 Indero Devi 1302003133WL003967 Indero Devi 00415 SBIN0000626 2016 2016 Processed 25/05/2023 1856670348 MISS INDRO DEVI STATE BANK OF INDIA(508548)
360 Chamba HP-02-003-133-00106400/515
(SIRHKUND) 		1302003133NRG24210520230122935 21/05/2023 Gian Chand 1302003133WL003966 Gian Chand 00415 SBIN0000626 896 896 Processed 25/05/2023 1856670308 MR GIAN CHAND STATE BANK OF INDIA(508548)
361 Chamba HP-02-003-133-00106400/530
(SIRHKUND) 		1302003133NRG24210520230123368 21/05/2023 Kanti 1302003133WL003971 Kanti 00415 SBIN0000626 224 224 Processed 25/05/2023 1856670440 MISS KANTI KANTI STATE BANK OF INDIA(508548)
362 Chamba HP-02-003-133-00106400/530
(SIRHKUND) 		1302003133NRG24210520230123367 21/05/2023 Kehar Singh 1302003133WL003971 Kehar Singh 00415 SBIN0000626 1568 1568 Processed 25/05/2023 1856670436 MR KEHAR SINGH STATE BANK OF INDIA(508548)
363 Chamba HP-02-003-133-00106400/674
(SIRHKUND) 		1302003133NRG24210520230123301 21/05/2023 Nishu Devi 1302003133WL003970 Nishu Devi 00415 SBIN0000626 1792 1792 Processed 25/05/2023 1856670223 MRS NISHU DEVI STATE BANK OF INDIA(508548)
364 Chamba HP-02-003-133-00106400/699
(SIRHKUND) 		1302003133NRG24210520230123370 21/05/2023 Suman Kumari 1302003133WL003971 Suman Kumari 00415 SBIN0000626 1120 1120 Processed 25/05/2023 1856670228 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
365 Chamba HP-02-003-133-00106400/741
(SIRHKUND) 		1302003133NRG24210520230122937 21/05/2023 Subhash Kumar 1302003133WL003966 Subhash Kumar 00415 SBIN0000626 896 896 Processed 25/05/2023 1856670374 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
366 Chamba HP-02-003-133-00106400/93
(SIRHKUND) 		1302003133NRG24210520230122940 21/05/2023 Chamano 1302003133WL003966 Chamano 00415 SBIN0000626 2016 2016 Processed 25/05/2023 1856670307 MR CHAMANO CHAMANO STATE BANK OF INDIA(508548)
367 Chamba HP-02-003-133-00106400/95
(SIRHKUND) 		1302003133NRG24210520230123372 21/05/2023 Chamaru Ram 1302003133WL003971 Chamaru Ram 00415 SBIN0000626 1792 1792 Processed 25/05/2023 1856670305 MR CHAMARU RAM STATE BANK OF INDIA(508548)
368 Chamba HP-02-003-133-00106400/98
(SIRHKUND) 		1302003133NRG24210520230123031 21/05/2023 Reso Devi 1302003133WL003967 Reso Devi 00415 SBIN0000626 2016 2016 Processed 25/05/2023 1856670302 MR RESO DEVI STATE BANK OF INDIA(508548)
369 Chamba HP-02-003-135-00107500/121
(SUNGAL) 		1302003135NRG24210520230124912 21/05/2023 Kalavati 1302003135WL004011 Kalavati 00415 SBIN0000626 224 224 Processed 25/05/2023 1856670558 MRS KALAWATI WO SH DALEEP KUMAR STATE BANK OF INDIA(508548)
370 Chamba HP-02-003-135-00107500/93
(SUNGAL) 		1302003135NRG24210520230124919 21/05/2023 Ashwani Kumar 1302003135WL004011 Ashwani Kumar 00415 SBIN0000626 224 224 Processed 25/05/2023 1856670330 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 302450 302450
371 Chamba HP-02-003-127-00108300/508
(RAJPURA) 		1302003127NRG24210520230120585 21/05/2023 Meena Devi 1302003127WL003899 Meena Devi 00415 SBIN0007461 1045 1045 Processed 25/05/2023 1856670370 MR PREM SINGH STATE BANK OF INDIA(508548)
372 Chamba HP-02-003-133-00105900/155
(SIRHKUND) 		1302003141NRG24210520230123957 21/05/2023 Lambo Devi 1302003141WL003977 Lambo Devi 00415 SBIN0007461 2682 2682 Processed 25/05/2023 1856670553 LAMBO DEVI WO LT SH DEVI SINGH HIMACHAL GRAMIN BANK(607140)
373 Chamba HP-02-003-133-00105900/286
(SIRHKUND) 		1302003141NRG24210520230123414 21/05/2023 Pushpa Devi 1302003141WL003972 Pushpa Devi 00415 SBIN0007461 1792 1792 Processed 25/05/2023 1856670556 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
374 Chamba HP-02-003-133-00105900/299
(SIRHKUND) 		1302003141NRG24210520230123415 21/05/2023 Rajni Devi 1302003141WL003972 Rajni Devi 00415 SBIN0007461 2464 2464 Processed 25/05/2023 1856670532 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
375 Chamba HP-02-003-133-00105900/607
(SIRHKUND) 		1302003141NRG24210520230123491 21/05/2023 Babi Devi 1302003141WL003973 Babi Devi 00415 SBIN0007461 1792 1792 Processed 25/05/2023 1856670561 MRS BEBY DEVI STATE BANK OF INDIA(508548)
376 Chamba HP-02-003-133-00105900/745
(SIRHKUND) 		1302003141NRG24210520230123430 21/05/2023 Bhilo Ram 1302003141WL003972 Bhilo Ram 00415 SBIN0007461 2912 2912 Processed 25/05/2023 1856670333 MR BHILO RAM STATE BANK OF INDIA(508548)
377 Chamba HP-02-003-133-00106000/820
(SIRHKUND) 		1302003133NRG24210520230122994 21/05/2023 Yash Pal 1302003133WL003967 Yash Pal 00415 SBIN0007461 924 924 Processed 25/05/2023 1856670183 MR YASH PAL STATE BANK OF INDIA(508548)
378 Chamba HP-02-003-133-00106000/94
(SIRHKUND) 		1302003133NRG24210520230122997 21/05/2023 Savita Kumari 1302003133WL003967 Savita Kumari 00415 SBIN0007461 812 812 Processed 25/05/2023 1856670192 MISS SAVITA KUMARI STATE BANK OF INDIA(508548)
379 Chamba HP-02-003-133-00106100/224
(SIRHKUND) 		1302003133NRG24210520230123079 21/05/2023 Hem Raj 1302003133WL003968 Hem Raj 00415 SBIN0007461 3136 3136 Processed 25/05/2023 1856670530 MR HEM RAJ STATE BANK OF INDIA(508548)
380 Chamba HP-02-003-133-00106100/78
(SIRHKUND) 		1302003133NRG24210520230123103 21/05/2023 Des Raj 1302003133WL003968 Des Raj 00415 SBIN0007461 3136 3136 Processed 25/05/2023 1856670529 MR DES RAJ STATE BANK OF INDIA(508548)
381 Chamba HP-02-003-133-00106300/611
(SIRHKUND) 		1302003133NRG24210520230123025 21/05/2023 Jaram Singh 1302003133WL003967 Jaram Singh 00415 SBIN0007461 2240 2240 Processed 25/05/2023 1856670548 MR JARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 22935 22935
382 Chamba HP-02-003-133-00106400/663
(SIRHKUND) 		1302003133NRG24210520230123300 21/05/2023 Lekh Raj 1302003133WL003970 Lekh Raj 00415 SBIN0050465 745 745 Processed 25/05/2023 1856670233 MR LEKH RAJ STATE BANK OF INDIA(508548)
383 Chamba HP-02-003-133-00106400/722
(SIRHKUND) 		1302003133NRG24210520230122936 21/05/2023 Sandeep Kumar 1302003133WL003966 Sandeep Kumar 00415 SBIN0050465 2240 2240 Processed 25/05/2023 1856670361 SANDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
384 Chamba HP-02-003-133-00106400/748
(SIRHKUND) 		1302003133NRG24210520230123305 21/05/2023 Chaman Singh 1302003133WL003970 Chaman Singh 00415 SBIN0050465 160 160 Processed 25/05/2023 1856670234 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3145 3145
385 Chamba HP-02-003-133-00106300/450
(SIRHKUND) 		1302003133NRG24210520230123128 21/05/2023 Bhagat Ram 1302003133WL003968 Bhagat Ram 00462 UCBA0002149 896 896 Processed 25/05/2023 1856670519 BHAGAT RAM S/O RUDH RAM UCO BANK(607066)
386 Chamba HP-02-003-133-00106300/450
(SIRHKUND) 		1302003133NRG24210520230123127 21/05/2023 Tilko Devi 1302003133WL003968 Tilko Devi 00462 UCBA0002149 448 448 Processed 25/05/2023 1856670518 TILKO DEVI W/O BHAGAT RAM UCO BANK(607066)
387 Chamba HP-02-003-135-00107500/108
(SUNGAL) 		1302003135NRG24210520230124910 21/05/2023 Vijay Kumar 1302003135WL004011 Vijay Kumar 00462 UCBA0002149 224 224 Processed 25/05/2023 1856670563 VIJAY KUMAR UCO BANK(607066)
388 Chamba HP-02-003-135-00107800/357
(SUNGAL) 		1302003135NRG24210520230124938 21/05/2023 Hem Lata 1302003135WL004012 Hem Lata 00462 UCBA0002149 2240 2240 Processed 25/05/2023 1856670182 HEMLATA DO PARKASH CHAND UCO BANK(607066)
SubTotal 3808 3808
Total 700406 700406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_210523APB_FTO_14503 Bank of Baroda BARB0CHAMBA Mohalla Mugla 3360
2 Chamba HP1302003_210523APB_FTO_14503 Canara Bank CNRB0005139 Dogra Bazaar 672
3 Chamba HP1302003_210523APB_FTO_14503 Central Bank Of India CBIN0281406 CHAMBA 5152
4 Chamba HP1302003_210523APB_FTO_14503 H.P. State Co Operative Bank HPSC0000179 CHAMBA 43360
5 Chamba HP1302003_210523APB_FTO_14503 H.P. State Co Operative Bank HPSC0000196 Sultanpur 224
6 Chamba HP1302003_210523APB_FTO_14503 H.P. State Co Operative Bank HPSC0000197 Sarol 47298
7 Chamba HP1302003_210523APB_FTO_14503 HIMACHAL GRAMIN BANK PUNB0HPGB04 BHADRAM 219429
8 Chamba HP1302003_210523APB_FTO_14503 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHAMBA 2688
9 Chamba HP1302003_210523APB_FTO_14503 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHANED 2016
10 Chamba HP1302003_210523APB_FTO_14503 HIMACHAL GRAMIN BANK PUNB0HPGB04 GAROLA 2240
11 Chamba HP1302003_210523APB_FTO_14503 HIMACHAL GRAMIN BANK PUNB0HPGB04 JADERA 3049
12 Chamba HP1302003_210523APB_FTO_14503 HIMACHAL GRAMIN BANK PUNB0HPGB04 MANGLA 2464
13 Chamba HP1302003_210523APB_FTO_14503 HIMACHAL GRAMIN BANK PUNB0HPGB04 Masroond 2688
14 Chamba HP1302003_210523APB_FTO_14503 HIMACHAL GRAMIN BANK PUNB0HPGB04 PUKHRI 14000
15 Chamba HP1302003_210523APB_FTO_14503 Punjab National Bank PUNB0142000 CHAMBA 17636
16 Chamba HP1302003_210523APB_FTO_14503 Punjab National Bank PUNB0192310 Chamba 672
17 Chamba HP1302003_210523APB_FTO_14503 Punjab National Bank PUNB0789300 Sultanpur 1120
18 Chamba HP1302003_210523APB_FTO_14503 State Bank of India SBIN0000626 CHAMBA 302450
19 Chamba HP1302003_210523APB_FTO_14503 State Bank of India SBIN0007461 PAREL 22935
20 Chamba HP1302003_210523APB_FTO_14503 State Bank of India SBIN0050465 CHAMBA 3145
21 Chamba HP1302003_210523APB_FTO_14503 UCO Bank UCBA0002149 CHAMBA 3808

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