Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:41 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_210723APB_FTO_52537
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-02-003-110-00106800/174
(JHULADA) 		1302003110NRG24210720230321553 21/07/2023 Shilo Devi 1302003110WL010354 Shilo Devi 00045 BARB0CHAMBA 3136 3136 Processed 28/07/2023 3955703567 Shihlo Devi BANK OF BARODA(606985)
2 Chamba HP-02-003-110-02012100/528
(JHULADA) 		1302003110NRG24210720230321678 21/07/2023 Ranju 1302003110WL010355 Ranju 00045 BARB0CHAMBA 1982 1982 Processed 28/07/2023 3955703264 Ranju BANK OF BARODA(606985)
SubTotal 5118 5118
3 Chamba HP-02-003-133-00105900/143
(SIRHKUND) 		1302003141NRG24210720230321993 21/07/2023 Devinder Kumar 1302003141WL010365 Devinder Kumar 00078 CNRB0005139 1347 1347 Processed 28/07/2023 3955703265 MR DEVENDER KUMAR STATE BANK OF INDIA(508548)
4 Chamba HP-02-003-133-00105900/221
(SIRHKUND) 		1302003141NRG24210720230322114 21/07/2023 Shiv Kumar 1302003141WL010366 Shiv Kumar 00078 CNRB0005139 2016 2016 Processed 28/07/2023 3955703548 SHIV KUMAR CANARA BANK(508532)
5 Chamba HP-02-003-133-00105900/767
(SIRHKUND) 		1302003141NRG24210720230322032 21/07/2023 Gagan Kumar 1302003141WL010365 Gagan Kumar 00078 CNRB0005139 2240 2240 Rejected 28/07/2023 3955703547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chamba HP-02-003-133-00106300/79
(SIRHKUND) 		1302003133NRG24210720230320853 21/07/2023 Soma Devi 1302003133WL010318 Soma Devi 00078 CNRB0005139 2688 2688 Processed 28/07/2023 3955703566 SOMA DEVI CANARA BANK(508532)
SubTotal 8291 8291
7 Chamba HP-02-003-133-00106000/287
(SIRHKUND) 		1302003133NRG24210720230320586 21/07/2023 Pushpa Devi 1302003133WL010313 Pushpa Devi 00089 CBIN0281406 2912 2912 Processed 28/07/2023 3955703374 PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2912 2912
8 Chamba HP-02-003-111-00103900/303
(KANDLA) 		1302003111NRG24210720230321371 21/07/2023 RAVI KUMAR 1302003111WL010339 RAVI KUMAR 00152 HDFC0002875 2240 2240 Processed 28/07/2023 3955703302 RAVI KUMAR HDFC BANK LTD(607152)
SubTotal 2240 2240
9 Chamba HP-02-003-110-00106600/159
(JHULADA) 		1302003110NRG24210720230321609 21/07/2023 Bhag Dei 1302003110WL010355 Bhag Dei 00153 HPSC0000179 1817 1817 Processed 28/07/2023 3955703203 BHAG DEI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chamba HP-02-003-133-00105900/337
(SIRHKUND) 		1302003141NRG24210720230322006 21/07/2023 Raj Kumar 1302003141WL010365 Raj Kumar 00153 HPSC0000179 2912 2912 Processed 28/07/2023 3955703205 RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chamba HP-02-003-133-00105900/418
(SIRHKUND) 		1302003141NRG24210720230322008 21/07/2023 Surjeet Kumar 1302003141WL010365 Surjeet Kumar 00153 HPSC0000179 2464 2464 Processed 28/07/2023 3955703336 surjeet kumar THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Chamba HP-02-003-133-00105900/461
(SIRHKUND) 		1302003141NRG24210720230322010 21/07/2023 Veena Devi 1302003141WL010365 Veena Devi 00153 HPSC0000179 1036 1036 Processed 28/07/2023 3955703199 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Chamba HP-02-003-133-00105900/492
(SIRHKUND) 		1302003141NRG24210720230322013 21/07/2023 Yadu Kumari 1302003141WL010365 Yadu Kumari 00153 HPSC0000179 2464 2464 Processed 28/07/2023 3955703313 YADU KUMARI W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
14 Chamba HP-02-003-133-00105900/580
(SIRHKUND) 		1302003141NRG24210720230322126 21/07/2023 Beena 1302003141WL010366 Beena 00153 HPSC0000179 2240 2240 Processed 28/07/2023 3955703201 BEENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Chamba HP-02-003-133-00105900/59
(SIRHKUND) 		1302003141NRG24210720230322023 21/07/2023 Chuhadi 1302003141WL010365 Chuhadi 00153 HPSC0000179 2016 2016 Processed 28/07/2023 3955703204 CHUHADI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Chamba HP-02-003-133-00105900/657
(SIRHKUND) 		1302003141NRG24210720230322131 21/07/2023 Anita Kumari 1302003141WL010366 Anita Kumari 00153 HPSC0000179 1792 1792 Processed 28/07/2023 3955703312 ANITA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Chamba HP-02-003-133-00105900/697
(SIRHKUND) 		1302003141NRG24210720230322028 21/07/2023 Sunil Kumar 1302003141WL010365 Sunil Kumar 00153 HPSC0000179 2464 2464 Processed 28/07/2023 3955703310 SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
18 Chamba HP-02-003-133-00106300/241
(SIRHKUND) 		1302003133NRG24210720230320631 21/07/2023 Raj Kumar 1302003133WL010313 Raj Kumar 00153 HPSC0000179 224 224 Processed 28/07/2023 3955703200 RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Chamba HP-02-003-133-00106300/248
(SIRHKUND) 		1302003133NRG24210720230320834 21/07/2023 Jaram Singh 1302003133WL010318 Jaram Singh 00153 HPSC0000179 896 896 Processed 28/07/2023 3955703311 MR JARAM SINGH STATE BANK OF INDIA(508548)
20 Chamba HP-02-003-133-00106300/598
(SIRHKUND) 		1302003133NRG24210720230320845 21/07/2023 Tulsi 1302003133WL010318 Tulsi 00153 HPSC0000179 1792 1792 Processed 28/07/2023 3955703202 TULSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Chamba HP-02-003-133-00106400/313
(SIRHKUND) 		1302003133NRG24210720230321077 21/07/2023 Lambo Devi 1302003133WL010325 Lambo Devi 00153 HPSC0000179 1120 1120 Processed 28/07/2023 3955703314 LAMBO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 23237 23237
22 Chamba HP-02-003-110-00106800/317
(JHULADA) 		1302003110NRG24210720230321658 21/07/2023 Reena Kumari 1302003110WL010355 Reena Kumari 00153 HPSC0000197 1463 1463 Processed 28/07/2023 3955703330 REENA KUMARI W/O HEM RAJ HIMACHAL GRAMIN BANK(607140)
23 Chamba HP-02-003-133-00105900/133
(SIRHKUND) 		1302003141NRG24210720230322108 21/07/2023 Pushpa 1302003141WL010366 Pushpa 00153 HPSC0000197 2240 2240 Processed 28/07/2023 3955703315 PUSHPA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Chamba HP-02-003-133-00105900/136
(SIRHKUND) 		1302003141NRG24210720230322110 21/07/2023 Nicho Devi 1302003141WL010366 Nicho Devi 00153 HPSC0000197 1344 1344 Processed 28/07/2023 3955703324 NICHO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Chamba HP-02-003-133-00105900/152
(SIRHKUND) 		1302003141NRG24210720230321994 21/07/2023 Hardit Chona 1302003141WL010365 Hardit Chona 00153 HPSC0000197 2016 2016 Processed 28/07/2023 3955703333 HARDIK CHONA S/O DHEERAJ CHONA HIMACHAL GRAMIN BANK(607140)
26 Chamba HP-02-003-133-00105900/63
(SIRHKUND) 		1302003141NRG24210720230322024 21/07/2023 Asha Devi 1302003141WL010365 Asha Devi 00153 HPSC0000197 1568 1568 Processed 28/07/2023 3955703323 ASHA DEVI WO HANS RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Chamba HP-02-003-133-00105900/683
(SIRHKUND) 		1302003141NRG24210720230322135 21/07/2023 Sudesh Kumar 1302003141WL010366 Sudesh Kumar 00153 HPSC0000197 1792 1792 Processed 28/07/2023 3955703335 SUDESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Chamba HP-02-003-133-00105900/780
(SIRHKUND) 		1302003141NRG24210720230322138 21/07/2023 Darshna Devi 1302003141WL010366 Darshna Devi 00153 HPSC0000197 2240 2240 Processed 28/07/2023 3955703332 DARSHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Chamba HP-02-003-133-00105900/786
(SIRHKUND) 		1302003141NRG24210720230322033 21/07/2023 Ajay Kumar 1302003141WL010365 Ajay Kumar 00153 HPSC0000197 896 896 Processed 28/07/2023 3955703331 MR AJAY KUMAR STATE BANK OF INDIA(508548)
30 Chamba HP-02-003-133-00106000/723
(SIRHKUND) 		1302003133NRG24210720230321058 21/07/2023 Champa 1302003133WL010325 Champa 00153 HPSC0000197 1120 1120 Processed 28/07/2023 3955703328 CHAMPA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Chamba HP-02-003-133-00106000/824
(SIRHKUND) 		1302003133NRG24210720230320605 21/07/2023 Neeraj Kumar 1302003133WL010313 Neeraj Kumar 00153 HPSC0000197 2912 2912 Processed 28/07/2023 3955703334 NEERAJ KUMAR S/O SH DIWAN CHAND PUNJAB NATIONAL BANK(508568)
32 Chamba HP-02-003-133-00106100/103
(SIRHKUND) 		1302003133NRG24210720230320606 21/07/2023 Parkash Chand 1302003133WL010313 Parkash Chand 00153 HPSC0000197 1568 1568 Processed 28/07/2023 3955703197 MR PRAKASH CHAND STATE BANK OF INDIA(508548)
33 Chamba HP-02-003-133-00106100/452
(SIRHKUND) 		1302003133NRG24210720230320819 21/07/2023 Meenu Kumari 1302003133WL010318 Meenu Kumari 00153 HPSC0000197 224 224 Processed 28/07/2023 3955703317 MEENU KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Chamba HP-02-003-133-00106100/504
(SIRHKUND) 		1302003133NRG24210720230320615 21/07/2023 Sumana 1302003133WL010313 Sumana 00153 HPSC0000197 2016 2016 Processed 29/07/2023 3955703196 SUMANA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chamba HP-02-003-133-00106100/594
(SIRHKUND) 		1302003133NRG24210720230321064 21/07/2023 Ramesh Kumar 1302003133WL010325 Ramesh Kumar 00153 HPSC0000197 896 896 Processed 28/07/2023 3955703326 RAMESH KUMAR S/O GAJINDER HIMACHAL GRAMIN BANK(607140)
36 Chamba HP-02-003-133-00106300/131
(SIRHKUND) 		1302003133NRG24210720230320825 21/07/2023 Vimla Devi 1302003133WL010318 Vimla Devi 00153 HPSC0000197 1120 1120 Rejected 28/07/2023 3955703319 Aadhaar Number not Mapped to Account Number
37 Chamba HP-02-003-133-00106300/197
(SIRHKUND) 		1302003133NRG24210720230320627 21/07/2023 Mimo Devi 1302003133WL010313 Mimo Devi 00153 HPSC0000197 1120 1120 Processed 28/07/2023 3955703321 MIMO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Chamba HP-02-003-133-00106300/240
(SIRHKUND) 		1302003133NRG24210720230320833 21/07/2023 Nilo Devi 1302003133WL010318 Nilo Devi 00153 HPSC0000197 1120 1120 Processed 28/07/2023 3955703322 NEELO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Chamba HP-02-003-133-00106300/241
(SIRHKUND) 		1302003133NRG24210720230320632 21/07/2023 Meena Devi 1302003133WL010313 Meena Devi 00153 HPSC0000197 1120 1120 Processed 28/07/2023 3955703318 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Chamba HP-02-003-133-00106300/324
(SIRHKUND) 		1302003133NRG24210720230320639 21/07/2023 Kanta Devi 1302003133WL010313 Kanta Devi 00153 HPSC0000197 2464 2464 Processed 28/07/2023 3955703316 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Chamba HP-02-003-133-00106300/518
(SIRHKUND) 		1302003133NRG24210720230320649 21/07/2023 Reenu Kumari 1302003133WL010313 Reenu Kumari 00153 HPSC0000197 1120 1120 Processed 28/07/2023 3955703320 REENU KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Chamba HP-02-003-133-00106400/733
(SIRHKUND) 		1302003133NRG24210720230321093 21/07/2023 Hem Raj 1302003133WL010325 Hem Raj 00153 HPSC0000197 2016 2016 Processed 28/07/2023 3955703198 MR HEM RAJ STATE BANK OF INDIA(508548)
43 Chamba HP-02-003-133-00106400/733
(SIRHKUND) 		1302003133NRG24210720230321094 21/07/2023 Manisha Thakur 1302003133WL010325 Manisha Thakur 00153 HPSC0000197 672 672 Processed 28/07/2023 3955703329 MANISHA THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Chamba HP-02-003-133-00106400/742
(SIRHKUND) 		1302003133NRG24210720230321096 21/07/2023 Shobha 1302003133WL010325 Shobha 00153 HPSC0000197 672 672 Processed 28/07/2023 3955703325 SHOBHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Chamba HP-02-003-133-00106400/789
(SIRHKUND) 		1302003133NRG24210720230321097 21/07/2023 Kusamo Devi 1302003133WL010325 Kusamo Devi 00153 HPSC0000197 1120 1120 Processed 28/07/2023 3955703327 KUSAMO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 34839 34839
46 Chamba HP-02-003-110-00106800/552
(JHULADA) 		1302003110NRG24210720230321668 21/07/2023 MAMTA DEVI 1302003110WL010355 MAMTA DEVI 00153 HPSC0000202 2509 2509 Processed 28/07/2023 3955703339 MAMTA DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 2509 2509
47 Chamba HP-02-003-110-00106600/161
(JHULADA) 		1302003110NRG24210720230321610 21/07/2023 Kamlo 1302003110WL010355 Kamlo 00159 PUNB0HPGB04 1673 1673 Processed 28/07/2023 3955703505 MISS KAMALO KAMALO STATE BANK OF INDIA(508548)
48 Chamba HP-02-003-110-00106600/214
(JHULADA) 		1302003110NRG24210720230321613 21/07/2023 Nimo 1302003110WL010355 Nimo 00159 PUNB0HPGB04 1254 1254 Processed 28/07/2023 3955703262 NIMO W/O HUSHIYARA HIMACHAL GRAMIN BANK(607140)
49 Chamba HP-02-003-110-00106600/259
(JHULADA) 		1302003110NRG24210720230321614 21/07/2023 Manjeet Kumar 1302003110WL010355 Manjeet Kumar 00159 PUNB0HPGB04 1817 1817 Processed 28/07/2023 3955703266 MANJEET KUMAR S/O BAJAR SINGH HIMACHAL GRAMIN BANK(607140)
50 Chamba HP-02-003-110-00106600/360
(JHULADA) 		1302003110NRG24210720230321619 21/07/2023 Kamal Bhardwaj 1302003110WL010355 Kamal Bhardwaj 00159 PUNB0HPGB04 1982 1982 Processed 28/07/2023 3955703234 MR KAMAL BHARDWAJ STATE BANK OF INDIA(508548)
51 Chamba HP-02-003-110-00106600/38
(JHULADA) 		1302003110NRG24210720230321621 21/07/2023 Kripa Ram 1302003110WL010355 Kripa Ram 00159 PUNB0HPGB04 1045 1045 Processed 28/07/2023 3955703528 MR KIRPO RAM STATE BANK OF INDIA(508548)
52 Chamba HP-02-003-110-00106600/441
(JHULADA) 		1302003110NRG24210720230321623 21/07/2023 Vidya Kumari 1302003110WL010355 Vidya Kumari 00159 PUNB0HPGB04 1882 1882 Processed 28/07/2023 3955703267 VIDYA KUMARI WO PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
53 Chamba HP-02-003-110-00106600/71
(JHULADA) 		1302003110NRG24210720230321633 21/07/2023 Tulsi Devi 1302003110WL010355 Tulsi Devi 00159 PUNB0HPGB04 1817 1817 Processed 28/07/2023 3955703296 TULASI DEVI HIMACHAL GRAMIN BANK(607140)
54 Chamba HP-02-003-110-00106800/131
(JHULADA) 		1302003110NRG24210720230321638 21/07/2023 Punni 1302003110WL010355 Punni 00159 PUNB0HPGB04 1463 1463 Processed 28/07/2023 3955703542 PUNNI HIMACHAL GRAMIN BANK(607140)
55 Chamba HP-02-003-110-00106800/133
(JHULADA) 		1302003110NRG24210720230321639 21/07/2023 Salo Ram 1302003110WL010355 Salo Ram 00159 PUNB0HPGB04 627 627 Processed 28/07/2023 3955703523 SALO RAM SO HAR DEU HIMACHAL GRAMIN BANK(607140)
56 Chamba HP-02-003-110-00106800/150
(JHULADA) 		1302003110NRG24210720230321642 21/07/2023 Indero Devi 1302003110WL010355 Indero Devi 00159 PUNB0HPGB04 836 836 Processed 28/07/2023 3955703564 INDERO DEVI HIMACHAL GRAMIN BANK(607140)
57 Chamba HP-02-003-110-00106800/166
(JHULADA) 		1302003110NRG24210720230321644 21/07/2023 Chain Lal 1302003110WL010355 Chain Lal 00159 PUNB0HPGB04 1673 1673 Processed 28/07/2023 3955703538 CHAIN LAL HIMACHAL GRAMIN BANK(607140)
58 Chamba HP-02-003-110-00106800/166
(JHULADA) 		1302003110NRG24210720230321643 21/07/2023 Sivo Devi 1302003110WL010355 Sivo Devi 00159 PUNB0HPGB04 1673 1673 Processed 28/07/2023 3955703299 SIVO DEVI HIMACHAL GRAMIN BANK(607140)
59 Chamba HP-02-003-110-00106800/207
(JHULADA) 		1302003110NRG24210720230321647 21/07/2023 Dhajo 1302003110WL010355 Dhajo 00159 PUNB0HPGB04 1045 1045 Processed 28/07/2023 3955703540 DHARM SINGH HIMACHAL GRAMIN BANK(607140)
60 Chamba HP-02-003-110-00106800/210
(JHULADA) 		1302003110NRG24210720230321648 21/07/2023 Piar Singh 1302003110WL010355 Piar Singh 00159 PUNB0HPGB04 1673 1673 Processed 28/07/2023 3955703524 PYAR SINGH SO SHRI MUHANU MOHAN LAL HIMACHAL GRAMIN BANK(607140)
61 Chamba HP-02-003-110-00106800/266
(JHULADA) 		1302003110NRG24210720230321651 21/07/2023 Karm Singh 1302003110WL010355 Karm Singh 00159 PUNB0HPGB04 1673 1673 Processed 28/07/2023 3955703584 KARM SINGH S/O CHAIN LAL HIMACHAL GRAMIN BANK(607140)
62 Chamba HP-02-003-110-00106800/388
(JHULADA) 		1302003110NRG24210720230321659 21/07/2023 REENA DEVI 1302003110WL010355 REENA DEVI 00159 PUNB0HPGB04 1673 1673 Processed 28/07/2023 3955703263 REENA DEVI HIMACHAL GRAMIN BANK(607140)
63 Chamba HP-02-003-110-00106800/419
(JHULADA) 		1302003110NRG24210720230321662 21/07/2023 Reeta 1302003110WL010355 Reeta 00159 PUNB0HPGB04 1463 1463 Processed 28/07/2023 3955703219 REETA HIMACHAL GRAMIN BANK(607140)
64 Chamba HP-02-003-110-00106800/461
(JHULADA) 		1302003110NRG24210720230321664 21/07/2023 Darshna Devi 1302003110WL010355 Darshna Devi 00159 PUNB0HPGB04 1463 1463 Processed 28/07/2023 3955703298 DARSHNA DEVI HIMACHAL GRAMIN BANK(607140)
65 Chamba HP-02-003-110-00106800/497
(JHULADA) 		1302003110NRG24210720230321666 21/07/2023 Heena 1302003110WL010355 Heena 00159 PUNB0HPGB04 2509 2509 Processed 28/07/2023 3955703215 HEENA W/O YOG RAJ HIMACHAL GRAMIN BANK(607140)
66 Chamba HP-02-003-110-00106800/551
(JHULADA) 		1302003110NRG24210720230321667 21/07/2023 Dolki Devi 1302003110WL010355 Dolki Devi 00159 PUNB0HPGB04 1045 1045 Processed 28/07/2023 3955703297 DOLKI DEVI HIMACHAL GRAMIN BANK(607140)
67 Chamba HP-02-003-110-00106800/99
(JHULADA) 		1302003110NRG24210720230321558 21/07/2023 Ghinder singh 1302003110WL010354 Ghinder singh 00159 PUNB0HPGB04 209 209 Processed 28/07/2023 3955703485 GHINDER SINGH S/O SH. HUSHIYARA RAM HIMACHAL GRAMIN BANK(607140)
68 Chamba HP-02-003-110-02012100/217
(JHULADA) 		1302003110NRG24210720230321561 21/07/2023 Baldev Ram 1302003110WL010354 Baldev Ram 00159 PUNB0HPGB04 1882 1882 Processed 28/07/2023 3955703245 BALDEV RAM S/O WADANU HIMACHAL GRAMIN BANK(607140)
69 Chamba HP-02-003-110-02012100/293
(JHULADA) 		1302003110NRG24210720230321563 21/07/2023 Chimbo Devi 1302003110WL010354 Chimbo Devi 00159 PUNB0HPGB04 1463 1463 Processed 28/07/2023 3955703246 CHIMBO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Chamba HP-02-003-110-02012100/303
(JHULADA) 		1302003110NRG24210720230321564 21/07/2023 Bindu 1302003110WL010354 Bindu 00159 PUNB0HPGB04 836 836 Processed 28/07/2023 3955703539 BINDU AIRTEL PAYMENTS BANK LIMITED(990288)
71 Chamba HP-02-003-110-02012100/303
(JHULADA) 		1302003110NRG24210720230321565 21/07/2023 Kushalya 1302003110WL010354 Kushalya 00159 PUNB0HPGB04 2300 2300 Processed 28/07/2023 3955703541 KUSHALYA DEVI W/O BINDU HIMACHAL GRAMIN BANK(607140)
72 Chamba HP-02-003-110-02012100/304
(JHULADA) 		1302003110NRG24210720230321566 21/07/2023 Om Prakash 1302003110WL010354 Om Prakash 00159 PUNB0HPGB04 2509 2509 Processed 28/07/2023 3955703247 OM PRAKASH S/O BADANU HIMACHAL GRAMIN BANK(607140)
73 Chamba HP-02-003-110-02012100/311
(JHULADA) 		1302003110NRG24210720230321673 21/07/2023 Kamla 1302003110WL010355 Kamla 00159 PUNB0HPGB04 1817 1817 Processed 28/07/2023 3955703233 KAMLA W/O RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
74 Chamba HP-02-003-110-02012100/494
(JHULADA) 		1302003110NRG24210720230321572 21/07/2023 Neena 1302003110WL010354 Neena 00159 PUNB0HPGB04 2300 2300 Processed 28/07/2023 3955703295 NEENA D/O SIKHDEV HIMACHAL GRAMIN BANK(607140)
75 Chamba HP-02-003-110-02012100/508
(JHULADA) 		1302003110NRG24210720230321573 21/07/2023 Kesho 1302003110WL010354 Kesho 00159 PUNB0HPGB04 2509 2509 Processed 28/07/2023 3955703214 KESHO HIMACHAL GRAMIN BANK(607140)
76 Chamba HP-02-003-110-02012100/57
(JHULADA) 		1302003110NRG24210720230321574 21/07/2023 Daleep Singh 1302003110WL010354 Daleep Singh 00159 PUNB0HPGB04 1254 1254 Processed 28/07/2023 3955703248 DALEEP SINGH HIMACHAL GRAMIN BANK(607140)
77 Chamba HP-02-003-110-02012100/98
(JHULADA) 		1302003110NRG24210720230321576 21/07/2023 ChampaDevi 1302003110WL010354 ChampaDevi 00159 PUNB0HPGB04 1463 1463 Processed 28/07/2023 3955703529 CHAMPA DEVI W/O BHAGAT SINGH HIMACHAL GRAMIN BANK(607140)
78 Chamba HP-02-003-111-00103800/167
(KANDLA) 		1302003111NRG24210720230321448 21/07/2023 Gurdhyan 1302003111WL010346 Gurdhyan 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955703465 MR GURDHAYAN HIMACHAL GRAMIN BANK(607140)
79 Chamba HP-02-003-111-00103800/207
(KANDLA) 		1302003111NRG24210720230321362 21/07/2023 Raj Kumar 1302003111WL010339 Raj Kumar 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955703469 RAJINDER KUMAR HIMACHAL GRAMIN BANK(607140)
80 Chamba HP-02-003-111-00103800/263
(KANDLA) 		1302003111NRG24210720230321363 21/07/2023 Jeet Ram 1302003111WL010339 Jeet Ram 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955703467 JEET RAM S/O SHRI DHANI RAM HIMACHAL GRAMIN BANK(607140)
81 Chamba HP-02-003-111-00103800/315
(KANDLA) 		1302003111NRG24210720230321364 21/07/2023 RAKESH KUMAR 1302003111WL010339 RAKESH KUMAR 00159 PUNB0HPGB04 448 448 Processed 28/07/2023 3955703236 RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
82 Chamba HP-02-003-111-00103800/32
(KANDLA) 		1302003111NRG24210720230321365 21/07/2023 Natho Ram 1302003111WL010339 Natho Ram 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955703585 NATHU RAM S/O SOBHIYA RAM HIMACHAL GRAMIN BANK(607140)
83 Chamba HP-02-003-111-00103800/372
(KANDLA) 		1302003111NRG24210720230321366 21/07/2023 RAKESH KUMAR 1302003111WL010339 RAKESH KUMAR 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955703226 RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
84 Chamba HP-02-003-111-00103800/79
(KANDLA) 		1302003111NRG24210720230321449 21/07/2023 Surinder kumar 1302003111WL010346 Surinder kumar 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955703510 SURINDER KUMAR HIMACHAL GRAMIN BANK(607140)
85 Chamba HP-02-003-111-00103900/156
(KANDLA) 		1302003111NRG24210720230321367 21/07/2023 LATA KUMARI 1302003111WL010339 LATA KUMARI 00159 PUNB0HPGB04 224 224 Processed 28/07/2023 3955703256 LATA KUMARI W/O BIKKU HIMACHAL GRAMIN BANK(607140)
86 Chamba HP-02-003-111-00103900/16
(KANDLA) 		1302003111NRG24210720230321450 21/07/2023 KUSUM CHAND 1302003111WL010346 KUSUM CHAND 00159 PUNB0HPGB04 2688 2688 Processed 28/07/2023 3955703463 KUSUM CHAND S/O RAMDAYAL HIMACHAL GRAMIN BANK(607140)
87 Chamba HP-02-003-111-00103900/17
(KANDLA) 		1302003111NRG24210720230321451 21/07/2023 GEETA DEVI 1302003111WL010346 GEETA DEVI 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955703224 GEETA DEVI W/O GIAN CHAND HIMACHAL GRAMIN BANK(607140)
88 Chamba HP-02-003-111-00103900/214
(KANDLA) 		1302003111NRG24210720230321368 21/07/2023 Khem Raj 1302003111WL010339 Khem Raj 00159 PUNB0HPGB04 2688 2688 Processed 28/07/2023 3955703468 KHEM RAJ HIMACHAL GRAMIN BANK(607140)
89 Chamba HP-02-003-111-00103900/219
(KANDLA) 		1302003111NRG24210720230321452 21/07/2023 Durgo Devi 1302003111WL010346 Durgo Devi 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955703466 DURGO DEVI W/O SHRI MADAN SINGH HIMACHAL GRAMIN BANK(607140)
90 Chamba HP-02-003-111-00103900/22
(KANDLA) 		1302003111NRG24210720230321453 21/07/2023 SHEELA DEVI 1302003111WL010346 SHEELA DEVI 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955703223 SHEELA WO SHAKTI PARSAD HIMACHAL GRAMIN BANK(607140)
91 Chamba HP-02-003-111-00103900/250
(KANDLA) 		1302003111NRG24210720230321369 21/07/2023 Kuldeep Kumar 1302003111WL010339 Kuldeep Kumar 00159 PUNB0HPGB04 2912 2912 Processed 28/07/2023 3955703588 KULDEEP KUMAR S/O SALO RAM HIMACHAL GRAMIN BANK(607140)
92 Chamba HP-02-003-111-00103900/270
(KANDLA) 		1302003111NRG24210720230321454 21/07/2023 Beena 1302003111WL010346 Beena 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955703587 BEENA DEVI W/O SURENDER KUMAR HIMACHAL GRAMIN BANK(607140)
93 Chamba HP-02-003-111-00103900/30
(KANDLA) 		1302003111NRG24210720230321455 21/07/2023 Chino 1302003111WL010346 Chino 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955703478 CHEENO DEVIW/O RAMDAYAL HIMACHAL GRAMIN BANK(607140)
94 Chamba HP-02-003-111-00103900/308
(KANDLA) 		1302003111NRG24210720230321373 21/07/2023 ABHISHEK SHARMA 1302003111WL010339 ABHISHEK SHARMA 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955703281 ABHISHEK SHARMA SO LEKH RAJ HIMACHAL GRAMIN BANK(607140)
95 Chamba HP-02-003-111-00103900/308
(KANDLA) 		1302003111NRG24210720230321372 21/07/2023 SATYA KUMARI 1302003111WL010339 SATYA KUMARI 00159 PUNB0HPGB04 224 224 Processed 28/07/2023 3955703227 SATYA DEVI W/O SHRI LEKHRAJ HIMACHAL GRAMIN BANK(607140)
96 Chamba HP-02-003-111-00103900/309
(KANDLA) 		1302003111NRG24210720230321374 21/07/2023 NAVEEN KUMAR 1302003111WL010339 NAVEEN KUMAR 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955703238 NAVEEN KUMAR HIMACHAL GRAMIN BANK(607140)
97 Chamba HP-02-003-111-00103900/358
(KANDLA) 		1302003111NRG24210720230321375 21/07/2023 JITENDER KUMAR 1302003111WL010339 JITENDER KUMAR 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955703237 JITENDER KUMAR SO DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
98 Chamba HP-02-003-111-00103900/362
(KANDLA) 		1302003111NRG24210720230321456 21/07/2023 KANTA DEVI 1302003111WL010346 KANTA DEVI 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955703562 KANTA DEVI HIMACHAL GRAMIN BANK(607140)
99 Chamba HP-02-003-111-00103900/367
(KANDLA) 		1302003111NRG24210720230321376 21/07/2023 VIPAN KUMAR 1302003111WL010339 VIPAN KUMAR 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703228 VIPAN KUMAR SO LATE SHRI BALDEV RAM HIMACHAL GRAMIN BANK(607140)
100 Chamba HP-02-003-111-00103900/389
(KANDLA) 		1302003111NRG24210720230321458 21/07/2023 BEENA KUMARI 1302003111WL010346 BEENA KUMARI 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955703254 BEENA KUMARI HIMACHAL GRAMIN BANK(607140)
101 Chamba HP-02-003-111-00103900/46
(KANDLA) 		1302003111NRG24210720230321459 21/07/2023 Man Singh 1302003111WL010346 Man Singh 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955703462 BHAGI WO SHRI MOHANI HIMACHAL GRAMIN BANK(607140)
102 Chamba HP-02-003-111-00103900/5
(KANDLA) 		1302003111NRG24210720230321460 21/07/2023 Man Singh 1302003111WL010346 Man Singh 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955703464 MAN SINGH HIMACHAL GRAMIN BANK(607140)
103 Chamba HP-02-003-111-00103900/6
(KANDLA) 		1302003111NRG24210720230321461 21/07/2023 Ranjana Kumari 1302003111WL010346 Ranjana Kumari 00159 PUNB0HPGB04 2464 2464 Processed 28/07/2023 3955703589 RANJU KUMARI W/O DHARMENDER KUMAR HIMACHAL GRAMIN BANK(607140)
104 Chamba HP-02-003-111-00103900/88
(KANDLA) 		1302003111NRG24210720230321377 21/07/2023 Baldev Ram 1302003111WL010339 Baldev Ram 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955703461 BALDEV RAM S/O CHETU RAM HIMACHAL GRAMIN BANK(607140)
105 Chamba HP-02-003-121-00110300/272
(PANJOH) 		1302003121NRG24210720230322386 21/07/2023 Bimla Devi 1302003121WL010376 Bimla Devi 00159 PUNB0HPGB04 1787 1787 Processed 28/07/2023 3955703569 BIMLA DEVI WO LT TILAK RAJ HIMACHAL GRAMIN BANK(607140)
106 Chamba HP-02-003-121-00110400/147
(PANJOH) 		1302003121NRG24210720230322454 21/07/2023 Ashok Kumar 1302003121WL010379 Ashok Kumar 00159 PUNB0HPGB04 2123 2123 Processed 28/07/2023 3955703509 ASHOK KUAMR SO JAWAHAR HIMACHAL GRAMIN BANK(607140)
107 Chamba HP-02-003-121-00110400/224
(PANJOH) 		1302003121NRG24210720230322455 21/07/2023 Rajinder Kumar 1302003121WL010379 Rajinder Kumar 00159 PUNB0HPGB04 2123 2123 Processed 28/07/2023 3955703508 RAJINDER KUMAR S/O GORKHU RAM HIMACHAL GRAMIN BANK(607140)
108 Chamba HP-02-003-121-00110400/339
(PANJOH) 		1302003121NRG24210720230322387 21/07/2023 Champa Devi 1302003121WL010376 Champa Devi 00159 PUNB0HPGB04 1787 1787 Processed 28/07/2023 3955703563 CHAMPA DEVI WO NARESH HIMACHAL GRAMIN BANK(607140)
109 Chamba HP-02-003-121-00110400/61
(PANJOH) 		1302003121NRG24210720230322457 21/07/2023 Sarno Devi 1302003121WL010379 Sarno Devi 00159 PUNB0HPGB04 1911 1911 Processed 28/07/2023 3955703513 MRS SARNO DEVI STATE BANK OF INDIA(508548)
110 Chamba HP-02-003-121-00110400/82
(PANJOH) 		1302003121NRG24210720230322458 21/07/2023 Sunil Kumar 1302003121WL010379 Sunil Kumar 00159 PUNB0HPGB04 2123 2123 Processed 28/07/2023 3955703531 SUNEEL SO SADHU RAM HIMACHAL GRAMIN BANK(607140)
111 Chamba HP-02-003-121-00110400/92
(PANJOH) 		1302003121NRG24210720230322459 21/07/2023 Dev Raj 1302003121WL010379 Dev Raj 00159 PUNB0HPGB04 2123 2123 Processed 28/07/2023 3955703514 DEV RAJ HIMACHAL GRAMIN BANK(607140)
112 Chamba HP-02-003-133-00105900/133
(SIRHKUND) 		1302003141NRG24210720230322109 21/07/2023 Davinder Kumar 1302003141WL010366 Davinder Kumar 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955703568 DAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
113 Chamba HP-02-003-133-00105900/186
(SIRHKUND) 		1302003141NRG24210720230321995 21/07/2023 Meena Kumari 1302003141WL010365 Meena Kumari 00159 PUNB0HPGB04 2464 2464 Processed 28/07/2023 3955703217 MEENA KUMARI W/O RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
114 Chamba HP-02-003-133-00105900/205
(SIRHKUND) 		1302003141NRG24210720230321997 21/07/2023 Rajni Devi 1302003141WL010365 Rajni Devi 00159 PUNB0HPGB04 2464 2464 Processed 28/07/2023 3955703258 RAJNI DEVI W/O DAMAN HIMACHAL GRAMIN BANK(607140)
115 Chamba HP-02-003-133-00105900/206
(SIRHKUND) 		1302003141NRG24210720230321998 21/07/2023 Leela 1302003141WL010365 Leela 00159 PUNB0HPGB04 2688 2688 Processed 28/07/2023 3955703209 LEELA D/O BHAGTO HIMACHAL GRAMIN BANK(607140)
116 Chamba HP-02-003-133-00105900/217
(SIRHKUND) 		1302003141NRG24210720230322112 21/07/2023 Suman Devi 1302003141WL010366 Suman Devi 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703559 SUMAN DEVI W/O JAGDISH CHAND HIMACHAL GRAMIN BANK(607140)
117 Chamba HP-02-003-133-00105900/219
(SIRHKUND) 		1302003141NRG24210720230322002 21/07/2023 Bobby 1302003141WL010365 Bobby 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955703243 BOBBY HIMACHAL GRAMIN BANK(607140)
118 Chamba HP-02-003-133-00105900/389
(SIRHKUND) 		1302003141NRG24210720230322119 21/07/2023 Kanta Devi 1302003141WL010366 Kanta Devi 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955703294 KANTA DEVI HIMACHAL GRAMIN BANK(607140)
119 Chamba HP-02-003-133-00105900/499
(SIRHKUND) 		1302003141NRG24210720230322014 21/07/2023 Savita Devi 1302003141WL010365 Savita Devi 00159 PUNB0HPGB04 3136 3136 Processed 28/07/2023 3955703521 SAVITA DEVI HIMACHAL GRAMIN BANK(607140)
120 Chamba HP-02-003-133-00105900/500
(SIRHKUND) 		1302003141NRG24210720230322015 21/07/2023 Babli Devi 1302003141WL010365 Babli Devi 00159 PUNB0HPGB04 2912 2912 Processed 28/07/2023 3955703553 BABLI DEVI W/O HEM RAJ HIMACHAL GRAMIN BANK(607140)
121 Chamba HP-02-003-133-00105900/501
(SIRHKUND) 		1302003141NRG24210720230322016 21/07/2023 Veena Devi 1302003141WL010365 Veena Devi 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955703535 VEENA DEVI HIMACHAL GRAMIN BANK(607140)
122 Chamba HP-02-003-133-00105900/519
(SIRHKUND) 		1302003141NRG24210720230322122 21/07/2023 Yog Maya 1302003141WL010366 Yog Maya 00159 PUNB0HPGB04 2912 2912 Processed 28/07/2023 3955703293 YOG MAYA HIMACHAL GRAMIN BANK(607140)
123 Chamba HP-02-003-133-00105900/554
(SIRHKUND) 		1302003141NRG24210720230322125 21/07/2023 Leela Devi 1302003141WL010366 Leela Devi 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955703229 LEELA DEVI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
124 Chamba HP-02-003-133-00105900/565
(SIRHKUND) 		1302003141NRG24210720230322021 21/07/2023 Hardesh Kumar 1302003141WL010365 Hardesh Kumar 00159 PUNB0HPGB04 2464 2464 Processed 28/07/2023 3955703576 HARDESH HIMACHAL GRAMIN BANK(607140)
125 Chamba HP-02-003-133-00105900/647
(SIRHKUND) 		1302003141NRG24210720230322027 21/07/2023 Hardesh Kumar 1302003141WL010365 Hardesh Kumar 00159 PUNB0HPGB04 2464 2464 Processed 28/07/2023 3955703577 HARDESH KUMSR SO PRATAP CHAND HIMACHAL GRAMIN BANK(607140)
126 Chamba HP-02-003-133-00105900/661
(SIRHKUND) 		1302003141NRG24210720230322132 21/07/2023 Saroj Devi 1302003141WL010366 Saroj Devi 00159 PUNB0HPGB04 2464 2464 Processed 28/07/2023 3955703280 SAROJ KUMARI HIMACHAL GRAMIN BANK(607140)
127 Chamba HP-02-003-133-00105900/68
(SIRHKUND) 		1302003141NRG24210720230322133 21/07/2023 Anju Devi 1302003141WL010366 Anju Devi 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955703300 ANJU DEVI HIMACHAL GRAMIN BANK(607140)
128 Chamba HP-02-003-133-00105900/683
(SIRHKUND) 		1302003141NRG24210720230322134 21/07/2023 Babita Kumari 1302003141WL010366 Babita Kumari 00159 PUNB0HPGB04 224 224 Processed 28/07/2023 3955703555 BABITA KUMARI D/O PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
129 Chamba HP-02-003-133-00105900/71
(SIRHKUND) 		1302003141NRG24210720230322029 21/07/2023 Mumtaj Begam 1302003141WL010365 Mumtaj Begam 00159 PUNB0HPGB04 2688 2688 Processed 28/07/2023 3955703558 MUMTAJ BEGAM WOYASEEN MOHD HIMACHAL GRAMIN BANK(607140)
130 Chamba HP-02-003-133-00105900/764
(SIRHKUND) 		1302003141NRG24210720230322031 21/07/2023 Rekha 1302003141WL010365 Rekha 00159 PUNB0HPGB04 1555 1555 Processed 28/07/2023 3955703552 MISS REKHA REKHA STATE BANK OF INDIA(508548)
131 Chamba HP-02-003-133-00105900/791
(SIRHKUND) 		1302003141NRG24210720230322034 21/07/2023 Champa Devi 1302003141WL010365 Champa Devi 00159 PUNB0HPGB04 2464 2464 Processed 28/07/2023 3955703218 CHAMPA DEVI W/O DHARAM PAL HIMACHAL GRAMIN BANK(607140)
132 Chamba HP-02-003-133-00105900/792
(SIRHKUND) 		1302003141NRG24210720230322140 21/07/2023 Jyoti Kumar 1302003141WL010366 Jyoti Kumar 00159 PUNB0HPGB04 2688 2688 Processed 28/07/2023 3955703277 JYOTI KUMARI D/O BACHAN SINGH HIMACHAL GRAMIN BANK(607140)
133 Chamba HP-02-003-133-00105900/794
(SIRHKUND) 		1302003141NRG24210720230322141 21/07/2023 Ravinder Kumar 1302003141WL010366 Ravinder Kumar 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955703259 RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
134 Chamba HP-02-003-133-00105900/817
(SIRHKUND) 		1302003141NRG24210720230322037 21/07/2023 Sonu Kumar 1302003141WL010365 Sonu Kumar 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955703220 SONU KUMAR HIMACHAL GRAMIN BANK(607140)
135 Chamba HP-02-003-133-00105900/818
(SIRHKUND) 		1302003141NRG24210720230322142 21/07/2023 Nisha Kumari 1302003141WL010366 Nisha Kumari 00159 PUNB0HPGB04 2912 2912 Processed 28/07/2023 3955703549 NISHA KUMARI D/O GHINDER SINGH HIMACHAL GRAMIN BANK(607140)
136 Chamba HP-02-003-133-00105900/91
(SIRHKUND) 		1302003141NRG24210720230322039 21/07/2023 Hem Raj 1302003141WL010365 Hem Raj 00159 PUNB0HPGB04 2221 2221 Processed 28/07/2023 3955703470 HEM RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
137 Chamba HP-02-003-133-00105900/97
(SIRHKUND) 		1302003141NRG24210720230322040 21/07/2023 Vijay Kumar 1302003141WL010365 Vijay Kumar 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955703222 VIJAY KUMAR S/O PARTAP CHAND HIMACHAL GRAMIN BANK(607140)
138 Chamba HP-02-003-133-00106000/290
(SIRHKUND) 		1302003133NRG24210720230320587 21/07/2023 Hans Raj 1302003133WL010313 Hans Raj 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955703474 HANS RAJ S/O LACHHO RAM HIMACHAL GRAMIN BANK(607140)
139 Chamba HP-02-003-133-00106000/485
(SIRHKUND) 		1302003133NRG24210720230320588 21/07/2023 Babita Kumar 1302003133WL010313 Babita Kumar 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955703554 BABITA KUMARI HIMACHAL GRAMIN BANK(607140)
140 Chamba HP-02-003-133-00106000/557
(SIRHKUND) 		1302003141NRG24210720230322143 21/07/2023 Kanchana 1302003141WL010366 Kanchana 00159 PUNB0HPGB04 2912 2912 Processed 28/07/2023 3955703519 MRS KANCHANA STATE BANK OF INDIA(508548)
141 Chamba HP-02-003-133-00106000/669
(SIRHKUND) 		1302003133NRG24210720230320592 21/07/2023 Kunto Devi 1302003133WL010313 Kunto Devi 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955703517 KUNTO DEVI HIMACHAL GRAMIN BANK(607140)
142 Chamba HP-02-003-133-00106000/691
(SIRHKUND) 		1302003133NRG24210720230320594 21/07/2023 Rakesh Kumar 1302003133WL010313 Rakesh Kumar 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955703575 RAKESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
143 Chamba HP-02-003-133-00106000/710
(SIRHKUND) 		1302003133NRG24210720230320595 21/07/2023 Soni Devi 1302003133WL010313 Soni Devi 00159 PUNB0HPGB04 2912 2912 Processed 28/07/2023 3955703570 SONI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
144 Chamba HP-02-003-133-00106000/711
(SIRHKUND) 		1302003133NRG24210720230320596 21/07/2023 Saroj Devi 1302003133WL010313 Saroj Devi 00159 PUNB0HPGB04 2912 2912 Processed 28/07/2023 3955703289 SAROJ DEVI HIMACHAL GRAMIN BANK(607140)
145 Chamba HP-02-003-133-00106000/749
(SIRHKUND) 		1302003133NRG24210720230320599 21/07/2023 Reena Kumari 1302003133WL010313 Reena Kumari 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955703240 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
146 Chamba HP-02-003-133-00106000/795
(SIRHKUND) 		1302003133NRG24210720230320602 21/07/2023 Akshay Kumar 1302003133WL010313 Akshay Kumar 00159 PUNB0HPGB04 2464 2464 Processed 28/07/2023 3955703251 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
147 Chamba HP-02-003-133-00106100/268
(SIRHKUND) 		1302003133NRG24210720230320817 21/07/2023 Desh Raj 1302003133WL010318 Desh Raj 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955703287 MR DESH RAJ STATE BANK OF INDIA(508548)
148 Chamba HP-02-003-133-00106100/3
(SIRHKUND) 		1302003133NRG24210720230320612 21/07/2023 Bhinder 1302003133WL010313 Bhinder 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955703518 BHINDER HIMACHAL GRAMIN BANK(607140)
149 Chamba HP-02-003-133-00106100/489
(SIRHKUND) 		1302003133NRG24210720230321062 21/07/2023 Tripta 1302003133WL010325 Tripta 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955703284 TRIPTA DO CHANDU LAL HIMACHAL GRAMIN BANK(607140)
150 Chamba HP-02-003-133-00106100/808
(SIRHKUND) 		1302003133NRG24210720230320623 21/07/2023 Kamlesh Kumari 1302003133WL010313 Kamlesh Kumari 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955703252 KAMLESH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
151 Chamba HP-02-003-133-00106100/811
(SIRHKUND) 		1302003133NRG24210720230320624 21/07/2023 Lata Kumari 1302003133WL010313 Lata Kumari 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955703235 LATA KUMARI HIMACHAL GRAMIN BANK(607140)
152 Chamba HP-02-003-133-00106200/391
(SIRHKUND) 		1302003133NRG24210720230321065 21/07/2023 Nisha Kumari 1302003133WL010325 Nisha Kumari 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703490 NISHA KUMARI W/O AJAY KUMAR HIMACHAL GRAMIN BANK(607140)
153 Chamba HP-02-003-133-00106300/137
(SIRHKUND) 		1302003141NRG24210720230322144 21/07/2023 Reeta Devi 1302003141WL010366 Reeta Devi 00159 PUNB0HPGB04 2464 2464 Processed 28/07/2023 3955703536 REETA DEVI WO KARAM CHAND HIMACHAL GRAMIN BANK(607140)
154 Chamba HP-02-003-133-00106300/197
(SIRHKUND) 		1302003133NRG24210720230320827 21/07/2023 Manoj Kumar 1302003133WL010318 Manoj Kumar 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955703473 MANOJ KUMAR S/O PREMO LAL HIMACHAL GRAMIN BANK(607140)
155 Chamba HP-02-003-133-00106300/22
(SIRHKUND) 		1302003133NRG24210720230320828 21/07/2023 Seena Devi 1302003133WL010318 Seena Devi 00159 PUNB0HPGB04 224 224 Processed 28/07/2023 3955703231 SEENA DEVI W/O SITINDER HIMACHAL GRAMIN BANK(607140)
156 Chamba HP-02-003-133-00106300/233
(SIRHKUND) 		1302003133NRG24210720230320831 21/07/2023 Guro Devi 1302003133WL010318 Guro Devi 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955703291 GURO DEVI W/O SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
157 Chamba HP-02-003-133-00106300/235
(SIRHKUND) 		1302003133NRG24210720230320629 21/07/2023 Rekha Devi 1302003133WL010313 Rekha Devi 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955703253 REKHA DEVI HIMACHAL GRAMIN BANK(607140)
158 Chamba HP-02-003-133-00106300/271
(SIRHKUND) 		1302003133NRG24210720230320835 21/07/2023 Durgo Devi 1302003133WL010318 Durgo Devi 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955703244 DURGO DEVI HIMACHAL GRAMIN BANK(607140)
159 Chamba HP-02-003-133-00106300/306
(SIRHKUND) 		1302003133NRG24210720230320637 21/07/2023 Nicho Devi 1302003133WL010313 Nicho Devi 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955703520 NICHO DEVI HIMACHAL GRAMIN BANK(607140)
160 Chamba HP-02-003-133-00106300/343
(SIRHKUND) 		1302003133NRG24210720230320642 21/07/2023 Nisha Devi 1302003133WL010313 Nisha Devi 00159 PUNB0HPGB04 2912 2912 Processed 28/07/2023 3955703288 NISHA DEVI HIMACHAL GRAMIN BANK(607140)
161 Chamba HP-02-003-133-00106300/408
(SIRHKUND) 		1302003133NRG24210720230320645 21/07/2023 Dharo 1302003133WL010313 Dharo 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955703525 DHARO S/O HEERU HIMACHAL GRAMIN BANK(607140)
162 Chamba HP-02-003-133-00106300/41
(SIRHKUND) 		1302003141NRG24210720230322042 21/07/2023 Gurdei 1302003141WL010365 Gurdei 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955703216 GUR DEI HIMACHAL GRAMIN BANK(607140)
163 Chamba HP-02-003-133-00106300/460
(SIRHKUND) 		1302003133NRG24210720230320838 21/07/2023 Narender Kumar 1302003133WL010318 Narender Kumar 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955703491 NARENDER KUMAR HIMACHAL GRAMIN BANK(607140)
164 Chamba HP-02-003-133-00106300/543
(SIRHKUND) 		1302003133NRG24210720230320840 21/07/2023 Lachho Ram 1302003133WL010318 Lachho Ram 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955703477 LACHHO RAM S/O MADHO RAM HIMACHAL GRAMIN BANK(607140)
165 Chamba HP-02-003-133-00106300/568
(SIRHKUND) 		1302003133NRG24210720230320650 21/07/2023 Sarla 1302003133WL010313 Sarla 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955703556 SARLA W/O SHRI PRAKASH HIMACHAL GRAMIN BANK(607140)
166 Chamba HP-02-003-133-00106300/574
(SIRHKUND) 		1302003133NRG24210720230320843 21/07/2023 Asha Devi 1302003133WL010318 Asha Devi 00159 PUNB0HPGB04 224 224 Processed 28/07/2023 3955703286 ASHA DEVI WO NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
167 Chamba HP-02-003-133-00106300/592
(SIRHKUND) 		1302003133NRG24210720230320844 21/07/2023 Manju Kumari 1302003133WL010318 Manju Kumari 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703242 MANJU KUMARI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
168 Chamba HP-02-003-133-00106300/639
(SIRHKUND) 		1302003133NRG24210720230320847 21/07/2023 Chikni Devi 1302003133WL010318 Chikni Devi 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955703241 CHIKNI DEVI WO DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
169 Chamba HP-02-003-133-00106300/667
(SIRHKUND) 		1302003133NRG24210720230320848 21/07/2023 Bhawana 1302003133WL010318 Bhawana 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955703522 BHAWANA WO SANJIV KUMAR HIMACHAL GRAMIN BANK(607140)
170 Chamba HP-02-003-133-00106300/708
(SIRHKUND) 		1302003133NRG24210720230320849 21/07/2023 Suril Devi 1302003133WL010318 Suril Devi 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955703232 SURIL DEVI WO PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
171 Chamba HP-02-003-133-00106300/803
(SIRHKUND) 		1302003133NRG24210720230320651 21/07/2023 Aarti 1302003133WL010313 Aarti 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955703255 AARTI D/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
172 Chamba HP-02-003-133-00106300/826
(SIRHKUND) 		1302003133NRG24210720230320855 21/07/2023 Rajender Kumar 1302003133WL010318 Rajender Kumar 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955703292 RAJENDER KUMAR HIMACHAL GRAMIN BANK(607140)
173 Chamba HP-02-003-133-00106400/172
(SIRHKUND) 		1302003133NRG24210720230321066 21/07/2023 Nimo Devi 1302003133WL010325 Nimo Devi 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955703574 NIMO DEVI WOBHAGAT RAM HIMACHAL GRAMIN BANK(607140)
174 Chamba HP-02-003-133-00106400/184
(SIRHKUND) 		1302003133NRG24210720230321071 21/07/2023 Dhobi 1302003133WL010325 Dhobi 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955703498 DHOBI W/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
175 Chamba HP-02-003-133-00106400/187
(SIRHKUND) 		1302003133NRG24210720230320859 21/07/2023 Daya Ram 1302003133WL010318 Daya Ram 00159 PUNB0HPGB04 2464 2464 Processed 28/07/2023 3955703582 DAYA RAM S/O SHAKU RAM HIMACHAL GRAMIN BANK(607140)
176 Chamba HP-02-003-133-00106400/254
(SIRHKUND) 		1302003141NRG24210720230322044 21/07/2023 Pyar Singh 1302003141WL010365 Pyar Singh 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955703573 PIAR SINGH S/O GORI DASS HIMACHAL GRAMIN BANK(607140)
177 Chamba HP-02-003-133-00106400/262
(SIRHKUND) 		1302003133NRG24210720230320863 21/07/2023 Seema Kumari 1302003133WL010318 Seema Kumari 00159 PUNB0HPGB04 448 448 Processed 28/07/2023 3955703210 SEEMA KUMARI W/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
178 Chamba HP-02-003-133-00106400/443
(SIRHKUND) 		1302003133NRG24210720230320865 21/07/2023 Seema Devi 1302003133WL010318 Seema Devi 00159 PUNB0HPGB04 448 448 Processed 28/07/2023 3955703285 SEEMA DEVI WO YOG RAJ HIMACHAL GRAMIN BANK(607140)
179 Chamba HP-02-003-133-00106400/446
(SIRHKUND) 		1302003133NRG24210720230320866 21/07/2023 Champo Devi 1302003133WL010318 Champo Devi 00159 PUNB0HPGB04 448 448 Processed 28/07/2023 3955703550 CHAMPO DEVI WO BHINDER SINGH HIMACHAL GRAMIN BANK(607140)
180 Chamba HP-02-003-133-00106400/447
(SIRHKUND) 		1302003133NRG24210720230320867 21/07/2023 Kushmo Devi 1302003133WL010318 Kushmo Devi 00159 PUNB0HPGB04 448 448 Processed 28/07/2023 3955703534 KUSAMO DEVI WO BABAL KUMAR HIMACHAL GRAMIN BANK(607140)
181 Chamba HP-02-003-133-00106400/448
(SIRHKUND) 		1302003133NRG24210720230321082 21/07/2023 Omi Devi 1302003133WL010325 Omi Devi 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703581 OMI DEVI W/O JARAM SINGH HIMACHAL GRAMIN BANK(607140)
182 Chamba HP-02-003-133-00106400/469
(SIRHKUND) 		1302003133NRG24210720230321083 21/07/2023 Pinki Devi 1302003133WL010325 Pinki Devi 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703301 PINKI DEVI WO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
183 Chamba HP-02-003-133-00106400/515
(SIRHKUND) 		1302003133NRG24210720230321085 21/07/2023 Sumitra Devi 1302003133WL010325 Sumitra Devi 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703278 Sumitra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
184 Chamba HP-02-003-133-00106400/524
(SIRHKUND) 		1302003133NRG24210720230321086 21/07/2023 Seema 1302003133WL010325 Seema 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703279 SEEMA HIMACHAL GRAMIN BANK(607140)
185 Chamba HP-02-003-133-00106400/538
(SIRHKUND) 		1302003133NRG24210720230320868 21/07/2023 Salochana Devi 1302003133WL010318 Salochana Devi 00159 PUNB0HPGB04 448 448 Processed 28/07/2023 3955703497 SALOCHANA DEVI WO SURINDER HIMACHAL GRAMIN BANK(607140)
186 Chamba HP-02-003-133-00106400/619
(SIRHKUND) 		1302003133NRG24210720230321089 21/07/2023 Leela Devi 1302003133WL010325 Leela Devi 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955703472 LEELA DEVI WO SURINDER HIMACHAL GRAMIN BANK(607140)
187 Chamba HP-02-003-133-00106400/664
(SIRHKUND) 		1302003133NRG24210720230321090 21/07/2023 Reena Kumari 1302003133WL010325 Reena Kumari 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703526 REENA KUMARI W/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
188 Chamba HP-02-003-133-00106400/735
(SIRHKUND) 		1302003133NRG24210720230321095 21/07/2023 Khimo Devi 1302003133WL010325 Khimo Devi 00159 PUNB0HPGB04 1568 1568 Processed 29/07/2023 3955703551 KHIMO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Chamba HP-02-003-133-00106400/748
(SIRHKUND) 		1302003133NRG24210720230320870 21/07/2023 Omi Devi 1302003133WL010318 Omi Devi 00159 PUNB0HPGB04 448 448 Processed 28/07/2023 3955703557 OMI DEVI W/O CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
190 Chamba HP-02-003-133-00106400/802
(SIRHKUND) 		1302003133NRG24210720230321098 21/07/2023 Mamta Devi 1302003133WL010325 Mamta Devi 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955703560 MR MAMTA DEVI STATE BANK OF INDIA(508548)
191 Chamba HP-02-003-133-00106400/818
(SIRHKUND) 		1302003133NRG24210720230320872 21/07/2023 Pammi 1302003133WL010318 Pammi 00159 PUNB0HPGB04 224 224 Processed 28/07/2023 3955703239 PAMMI D/O DHARNIDHAR HIMACHAL GRAMIN BANK(607140)
192 Chamba HP-02-003-133-00106400/822
(SIRHKUND) 		1302003133NRG24210720230320873 21/07/2023 Man Singh 1302003133WL010318 Man Singh 00159 PUNB0HPGB04 448 448 Processed 28/07/2023 3955703290 MAN SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 243541 243541
193 Chamba HP-02-003-110-02012100/256
(JHULADA) 		1302003110NRG24210720230321562 21/07/2023 Kamal Kumar 1302003110WL010354 Kamal Kumar 00354 PUNB0142000 2300 2300 Processed 28/07/2023 3955703307 KAMAL KUMAR S/O JAGO RAM HIMACHAL GRAMIN BANK(607140)
194 Chamba HP-02-003-133-00105900/519
(SIRHKUND) 		1302003141NRG24210720230322123 21/07/2023 Sher Singh 1302003141WL010366 Sher Singh 00354 PUNB0142000 2688 2688 Processed 28/07/2023 3955703273 SHER SINGH PUNJAB NATIONAL BANK(508568)
195 Chamba HP-02-003-133-00105900/805
(SIRHKUND) 		1302003141NRG24210720230322036 21/07/2023 Akshay Kumar 1302003141WL010365 Akshay Kumar 00354 PUNB0142000 2464 2464 Processed 28/07/2023 3955703309 AKSHAY KUMAR SO SHSURESH KUMAR PUNJAB NATIONAL BANK(508568)
196 Chamba HP-02-003-133-00106000/266
(SIRHKUND) 		1302003133NRG24210720230320585 21/07/2023 Pushp raj 1302003133WL010313 Pushp raj 00354 PUNB0142000 2016 2016 Processed 28/07/2023 3955703276 PUSHP RAJS/O LACHCHHO RAM PUNJAB NATIONAL BANK(508568)
197 Chamba HP-02-003-133-00106000/505
(SIRHKUND) 		1302003133NRG24210720230320589 21/07/2023 Maneesh 1302003133WL010313 Maneesh 00354 PUNB0142000 2016 2016 Processed 28/07/2023 3955703206 MANEESH SO SH. JARAM SINGH PUNJAB NATIONAL BANK(508568)
198 Chamba HP-02-003-133-00106000/799
(SIRHKUND) 		1302003133NRG24210720230320603 21/07/2023 Naveen Kumar 1302003133WL010313 Naveen Kumar 00354 PUNB0142000 1792 1792 Processed 28/07/2023 3955703308 NAVEEN KUMARS/O SH JARAM SINGH PUNJAB NATIONAL BANK(508568)
199 Chamba HP-02-003-133-00106100/387
(SIRHKUND) 		1302003133NRG24210720230320613 21/07/2023 Robin Kumar 1302003133WL010313 Robin Kumar 00354 PUNB0142000 2240 2240 Processed 28/07/2023 3955703275 ROBIN KUMAR PUNJAB NATIONAL BANK(508568)
200 Chamba HP-02-003-133-00106100/563
(SIRHKUND) 		1302003133NRG24210720230321063 21/07/2023 Rajender Kumar 1302003133WL010325 Rajender Kumar 00354 PUNB0142000 1792 1792 Processed 28/07/2023 3955703306 RAJENDER KUMAR SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
201 Chamba HP-02-003-133-00106100/606
(SIRHKUND) 		1302003133NRG24210720230320820 21/07/2023 Suresh kumar Suri 1302003133WL010318 Suresh kumar Suri 00354 PUNB0142000 2016 2016 Processed 29/07/2023 3955703274 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chamba HP-02-003-133-00106300/195
(SIRHKUND) 		1302003133NRG24210720230320826 21/07/2023 Yog Maya 1302003133WL010318 Yog Maya 00354 PUNB0142000 448 448 Processed 28/07/2023 3955703304 YOG MAYA HIMACHAL GRAMIN BANK(607140)
203 Chamba HP-02-003-133-00106300/797
(SIRHKUND) 		1302003133NRG24210720230320854 21/07/2023 Seena Devi 1302003133WL010318 Seena Devi 00354 PUNB0142000 2464 2464 Processed 28/07/2023 3955703305 SEENA DEVI PUNJAB NATIONAL BANK(508568)
204 Chamba HP-02-003-133-00106400/676
(SIRHKUND) 		1302003133NRG24210720230320869 21/07/2023 Guddi 1302003133WL010318 Guddi 00354 PUNB0142000 448 448 Processed 28/07/2023 3955703303 GUDDI WO WO RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 22684 22684
205 Chamba HP-02-003-133-00105900/39
(SIRHKUND) 		1302003141NRG24210720230322007 21/07/2023 Shiv Kumar 1302003141WL010365 Shiv Kumar 00354 PUNB0789300 2016 2016 Processed 28/07/2023 3955703579 SHIV KUMAR SO BHILO RAM HIMACHAL GRAMIN BANK(607140)
206 Chamba HP-02-003-133-00105900/646
(SIRHKUND) 		1302003141NRG24210720230322026 21/07/2023 Vipan Kumar 1302003141WL010365 Vipan Kumar 00354 PUNB0789300 2240 2240 Processed 28/07/2023 3955703578 VIPAN KUMAR SO JANESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4256 4256
207 Chamba HP-02-003-110-00106600/188
(JHULADA) 		1302003110NRG24210720230321545 21/07/2023 Panchhi Ram 1302003110WL010354 Panchhi Ram 00415 SBIN0000626 209 209 Processed 28/07/2023 3955703391 MR PANCHHI RAM STATE BANK OF INDIA(508548)
208 Chamba HP-02-003-110-00106600/201
(JHULADA) 		1302003110NRG24210720230321611 21/07/2023 Nimo 1302003110WL010355 Nimo 00415 SBIN0000626 1982 1982 Processed 28/07/2023 3955703407 MISS NIMO NIMO STATE BANK OF INDIA(508548)
209 Chamba HP-02-003-110-00106600/213
(JHULADA) 		1302003110NRG24210720230321612 21/07/2023 Bholi Devi 1302003110WL010355 Bholi Devi 00415 SBIN0000626 836 836 Processed 28/07/2023 3955703389 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
210 Chamba HP-02-003-110-00106600/270
(JHULADA) 		1302003110NRG24210720230321615 21/07/2023 Jago Ram 1302003110WL010355 Jago Ram 00415 SBIN0000626 1882 1882 Processed 28/07/2023 3955703599 Jago Ram BANK OF BARODA(606985)
211 Chamba HP-02-003-110-00106600/345
(JHULADA) 		1302003110NRG24210720230321616 21/07/2023 Premo 1302003110WL010355 Premo 00415 SBIN0000626 1882 1882 Processed 28/07/2023 3955703597 MISS PREMO PREMO STATE BANK OF INDIA(508548)
212 Chamba HP-02-003-110-00106600/346
(JHULADA) 		1302003110NRG24210720230321617 21/07/2023 Bimla Devi 1302003110WL010355 Bimla Devi 00415 SBIN0000626 1463 1463 Processed 28/07/2023 3955703408 MR BIMLA DEVI STATE BANK OF INDIA(508548)
213 Chamba HP-02-003-110-00106600/351
(JHULADA) 		1302003110NRG24210720230321618 21/07/2023 Thokari Devi 1302003110WL010355 Thokari Devi 00415 SBIN0000626 209 209 Processed 28/07/2023 3955703502 MISS THOKARI DEVI STATE BANK OF INDIA(508548)
214 Chamba HP-02-003-110-00106600/368
(JHULADA) 		1302003110NRG24210720230321546 21/07/2023 Sumano 1302003110WL010354 Sumano 00415 SBIN0000626 209 209 Processed 28/07/2023 3955703393 MISS SUMANO SUMANO STATE BANK OF INDIA(508548)
215 Chamba HP-02-003-110-00106600/369
(JHULADA) 		1302003110NRG24210720230321547 21/07/2023 Nicho devi 1302003110WL010354 Nicho devi 00415 SBIN0000626 209 209 Processed 28/07/2023 3955703487 MISS NEECHO NEECHO STATE BANK OF INDIA(508548)
216 Chamba HP-02-003-110-00106600/370
(JHULADA) 		1302003110NRG24210720230321620 21/07/2023 Baldev Singh 1302003110WL010355 Baldev Singh 00415 SBIN0000626 1463 1463 Processed 28/07/2023 3955703378 MR BALDEV SINGH STATE BANK OF INDIA(508548)
217 Chamba HP-02-003-110-00106600/440
(JHULADA) 		1302003110NRG24210720230321622 21/07/2023 Asha Devi 1302003110WL010355 Asha Devi 00415 SBIN0000626 418 418 Processed 28/07/2023 3955703385 MISS ASHA DEVI STATE BANK OF INDIA(508548)
218 Chamba HP-02-003-110-00106600/455
(JHULADA) 		1302003110NRG24210720230321548 21/07/2023 Devinder Kumar 1302003110WL010354 Devinder Kumar 00415 SBIN0000626 418 418 Processed 28/07/2023 3955703379 DEVINDER KUMAR HDFC BANK LTD(607152)
219 Chamba HP-02-003-110-00106600/456
(JHULADA) 		1302003110NRG24210720230321624 21/07/2023 Gajinder Kumar 1302003110WL010355 Gajinder Kumar 00415 SBIN0000626 1673 1673 Processed 28/07/2023 3955703375 GAJINDER KUMAR S/O BIAS DEV HIMACHAL GRAMIN BANK(607140)
220 Chamba HP-02-003-110-00106600/472
(JHULADA) 		1302003110NRG24210720230321625 21/07/2023 Krishna Kumari 1302003110WL010355 Krishna Kumari 00415 SBIN0000626 418 418 Processed 28/07/2023 3955703366 MISS KRISHNA KUMARI STATE BANK OF INDIA(508548)
221 Chamba HP-02-003-110-00106600/475
(JHULADA) 		1302003110NRG24210720230321626 21/07/2023 Sanjeev Kumar 1302003110WL010355 Sanjeev Kumar 00415 SBIN0000626 1817 1817 Processed 28/07/2023 3955703381 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
222 Chamba HP-02-003-110-00106600/487
(JHULADA) 		1302003110NRG24210720230321627 21/07/2023 Champa Devi 1302003110WL010355 Champa Devi 00415 SBIN0000626 2091 2091 Processed 28/07/2023 3955703260 CHAMPA DEVI HIMACHAL GRAMIN BANK(607140)
223 Chamba HP-02-003-110-00106600/501
(JHULADA) 		1302003110NRG24210720230321628 21/07/2023 Ramesh Kumar 1302003110WL010355 Ramesh Kumar 00415 SBIN0000626 627 627 Processed 28/07/2023 3955703261 RAMESH KUMAR SO KESAR SINGH HIMACHAL GRAMIN BANK(607140)
224 Chamba HP-02-003-110-00106600/520
(JHULADA) 		1302003110NRG24210720230321629 21/07/2023 Meena 1302003110WL010355 Meena 00415 SBIN0000626 1982 1982 Processed 28/07/2023 3955703537 MISS MEENA MEENA STATE BANK OF INDIA(508548)
225 Chamba HP-02-003-110-00106600/66
(JHULADA) 		1302003110NRG24210720230321631 21/07/2023 Nimo 1302003110WL010355 Nimo 00415 SBIN0000626 1463 1463 Processed 28/07/2023 3955703598 MISS NIMO DEVI STATE BANK OF INDIA(508548)
226 Chamba HP-02-003-110-00106600/67
(JHULADA) 		1302003110NRG24210720230321632 21/07/2023 Dhano 1302003110WL010355 Dhano 00415 SBIN0000626 1254 1254 Processed 28/07/2023 3955703583 MISS DHANO DHANO STATE BANK OF INDIA(508548)
227 Chamba HP-02-003-110-00106600/75
(JHULADA) 		1302003110NRG24210720230321549 21/07/2023 Balwant Singh 1302003110WL010354 Balwant Singh 00415 SBIN0000626 1254 1254 Processed 28/07/2023 3955703595 BALWANT SINGH S/O RAM SINGH HIMACHAL GRAMIN BANK(607140)
228 Chamba HP-02-003-110-00106600/76
(JHULADA) 		1302003110NRG24210720230321634 21/07/2023 Achchharo Devi 1302003110WL010355 Achchharo Devi 00415 SBIN0000626 209 209 Processed 28/07/2023 3955703503 MR ACHCHHARO DEVI STATE BANK OF INDIA(508548)
229 Chamba HP-02-003-110-00106600/79
(JHULADA) 		1302003110NRG24210720230321635 21/07/2023 Chuhadi 1302003110WL010355 Chuhadi 00415 SBIN0000626 1673 1673 Processed 28/07/2023 3955703394 MISS CHUHADI CHUHADI STATE BANK OF INDIA(508548)
230 Chamba HP-02-003-110-00106600/80
(JHULADA) 		1302003110NRG24210720230321550 21/07/2023 Sundaru Devi 1302003110WL010354 Sundaru Devi 00415 SBIN0000626 209 209 Processed 28/07/2023 3955703499 MISS SANDARU DEVI STATE BANK OF INDIA(508548)
231 Chamba HP-02-003-110-00106600/85
(JHULADA) 		1302003110NRG24210720230321636 21/07/2023 Maheshu 1302003110WL010355 Maheshu 00415 SBIN0000626 418 418 Processed 28/07/2023 3955703586 MR MAHESHU MAHESHU STATE BANK OF INDIA(508548)
232 Chamba HP-02-003-110-00106700/5
(JHULADA) 		1302003110NRG24210720230321637 21/07/2023 Gurdei 1302003110WL010355 Gurdei 00415 SBIN0000626 836 836 Processed 28/07/2023 3955703596 MISS GURDEI GURDEI STATE BANK OF INDIA(508548)
233 Chamba HP-02-003-110-00106800/133
(JHULADA) 		1302003110NRG24210720230321551 21/07/2023 Brahmo 1302003110WL010354 Brahmo 00415 SBIN0000626 3136 3136 Processed 28/07/2023 3955703516 MISS BRAHMO DEVI STATE BANK OF INDIA(508548)
234 Chamba HP-02-003-110-00106800/143
(JHULADA) 		1302003110NRG24210720230321552 21/07/2023 Chameli 1302003110WL010354 Chameli 00415 SBIN0000626 3136 3136 Processed 28/07/2023 3955703480 MISS BEENA BEENA STATE BANK OF INDIA(508548)
235 Chamba HP-02-003-110-00106800/149
(JHULADA) 		1302003110NRG24210720230321640 21/07/2023 Devo 1302003110WL010355 Devo 00415 SBIN0000626 2509 2509 Processed 28/07/2023 3955703382 DAVO S/O JYOTIA UCO BANK(607066)
236 Chamba HP-02-003-110-00106800/150
(JHULADA) 		1302003110NRG24210720230321641 21/07/2023 Govind Ram 1302003110WL010355 Govind Ram 00415 SBIN0000626 2509 2509 Processed 28/07/2023 3955703383 MR GOVIND RAM STATE BANK OF INDIA(508548)
237 Chamba HP-02-003-110-00106800/167
(JHULADA) 		1302003110NRG24210720230321645 21/07/2023 Manoj Kumari 1302003110WL010355 Manoj Kumari 00415 SBIN0000626 1463 1463 Processed 28/07/2023 3955703213 MRS MANOJ KUMARI STATE BANK OF INDIA(508548)
238 Chamba HP-02-003-110-00106800/197
(JHULADA) 		1302003110NRG24210720230321646 21/07/2023 Surender Kumar 1302003110WL010355 Surender Kumar 00415 SBIN0000626 1463 1463 Processed 28/07/2023 3955703386 SURENDER KUMAR S-O SH PARAS RAM PUNJAB NATIONAL BANK(508568)
239 Chamba HP-02-003-110-00106800/250
(JHULADA) 		1302003110NRG24210720230321649 21/07/2023 Chunano 1302003110WL010355 Chunano 00415 SBIN0000626 209 209 Processed 28/07/2023 3955703225 MISS CHANANO CHANANO STATE BANK OF INDIA(508548)
240 Chamba HP-02-003-110-00106800/263
(JHULADA) 		1302003110NRG24210720230321650 21/07/2023 Surinder Kumar 1302003110WL010355 Surinder Kumar 00415 SBIN0000626 418 418 Processed 28/07/2023 3955703594 SURINDER KUMAR HIMACHAL GRAMIN BANK(607140)
241 Chamba HP-02-003-110-00106800/267
(JHULADA) 		1302003110NRG24210720230321652 21/07/2023 Hingo 1302003110WL010355 Hingo 00415 SBIN0000626 1882 1882 Processed 28/07/2023 3955703515 MISS HINGO HINGO STATE BANK OF INDIA(508548)
242 Chamba HP-02-003-110-00106800/272
(JHULADA) 		1302003110NRG24210720230321653 21/07/2023 Hito 1302003110WL010355 Hito 00415 SBIN0000626 836 836 Processed 28/07/2023 3955703409 MISS HITO HITO STATE BANK OF INDIA(508548)
243 Chamba HP-02-003-110-00106800/279
(JHULADA) 		1302003110NRG24210720230321655 21/07/2023 Soma 1302003110WL010355 Soma 00415 SBIN0000626 836 836 Processed 28/07/2023 3955703592 MRS SOMA DEVI STATE BANK OF INDIA(508548)
244 Chamba HP-02-003-110-00106800/279
(JHULADA) 		1302003110NRG24210720230321654 21/07/2023 Vishan Dut 1302003110WL010355 Vishan Dut 00415 SBIN0000626 1463 1463 Processed 28/07/2023 3955703593 VISHAN RAM S/O SH. KHIYALIYA HIMACHAL GRAMIN BANK(607140)
245 Chamba HP-02-003-110-00106800/280
(JHULADA) 		1302003110NRG24210720230321656 21/07/2023 Sumitra 1302003110WL010355 Sumitra 00415 SBIN0000626 836 836 Processed 28/07/2023 3955703457 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
246 Chamba HP-02-003-110-00106800/283
(JHULADA) 		1302003110NRG24210720230321657 21/07/2023 Baabli Devi 1302003110WL010355 Baabli Devi 00415 SBIN0000626 1882 1882 Processed 28/07/2023 3955703411 MRS BABLI DEVI STATE BANK OF INDIA(508548)
247 Chamba HP-02-003-110-00106800/312
(JHULADA) 		1302003110NRG24210720230321555 21/07/2023 Jaiko 1302003110WL010354 Jaiko 00415 SBIN0000626 1673 1673 Processed 28/07/2023 3955703532 MISS JAIKO JAIKO STATE BANK OF INDIA(508548)
248 Chamba HP-02-003-110-00106800/312
(JHULADA) 		1302003110NRG24210720230321554 21/07/2023 Pammu Ram 1302003110WL010354 Pammu Ram 00415 SBIN0000626 3136 3136 Processed 28/07/2023 3955703384 MR PAMMU RAM STATE BANK OF INDIA(508548)
249 Chamba HP-02-003-110-00106800/394
(JHULADA) 		1302003110NRG24210720230321660 21/07/2023 Nidhiya 1302003110WL010355 Nidhiya 00415 SBIN0000626 418 418 Processed 28/07/2023 3955703191 MR NIDHIYA STATE BANK OF INDIA(508548)
250 Chamba HP-02-003-110-00106800/409
(JHULADA) 		1302003110NRG24210720230321661 21/07/2023 Ratn Chand 1302003110WL010355 Ratn Chand 00415 SBIN0000626 1673 1673 Processed 28/07/2023 3955703410 MR RATN CHAND STATE BANK OF INDIA(508548)
251 Chamba HP-02-003-110-00106800/432
(JHULADA) 		1302003110NRG24210720230321663 21/07/2023 Rupani Devi 1302003110WL010355 Rupani Devi 00415 SBIN0000626 836 836 Processed 28/07/2023 3955703591 MISS GEETA KUMARI STATE BANK OF INDIA(508548)
252 Chamba HP-02-003-110-00106800/486
(JHULADA) 		1302003110NRG24210720230321665 21/07/2023 Man Singh 1302003110WL010355 Man Singh 00415 SBIN0000626 1882 1882 Processed 28/07/2023 3955703442 MR MAN SINGH STATE BANK OF INDIA(508548)
253 Chamba HP-02-003-110-00106800/516
(JHULADA) 		1302003110NRG24210720230321556 21/07/2023 Radha 1302003110WL010354 Radha 00415 SBIN0000626 3136 3136 Processed 28/07/2023 3955703257 MISS RADHA RADHA STATE BANK OF INDIA(508548)
254 Chamba HP-02-003-110-00106800/92
(JHULADA) 		1302003110NRG24210720230321669 21/07/2023 Shakuntala 1302003110WL010355 Shakuntala 00415 SBIN0000626 1254 1254 Processed 28/07/2023 3955703188 MRS SHAKUNTALA SHAKUNTALA STATE BANK OF INDIA(508548)
255 Chamba HP-02-003-110-00106800/93
(JHULADA) 		1302003110NRG24210720230321670 21/07/2023 Cheeno 1302003110WL010355 Cheeno 00415 SBIN0000626 1254 1254 Processed 28/07/2023 3955703456 MRS CHEENO DEVI STATE BANK OF INDIA(508548)
256 Chamba HP-02-003-110-00106800/99
(JHULADA) 		1302003110NRG24210720230321671 21/07/2023 Babli Devi 1302003110WL010355 Babli Devi 00415 SBIN0000626 1254 1254 Processed 28/07/2023 3955703527 MISS BABLI DEVI STATE BANK OF INDIA(508548)
257 Chamba HP-02-003-110-02012100/156
(JHULADA) 		1302003110NRG24210720230321560 21/07/2023 Indro Devi 1302003110WL010354 Indro Devi 00415 SBIN0000626 1463 1463 Processed 28/07/2023 3955703481 MISS INDRO DEVI STATE BANK OF INDIA(508548)
258 Chamba HP-02-003-110-02012100/294
(JHULADA) 		1302003110NRG24210720230321672 21/07/2023 Dhani Ram 1302003110WL010355 Dhani Ram 00415 SBIN0000626 1982 1982 Processed 28/07/2023 3955703565 MR DHANI RAM STATE BANK OF INDIA(508548)
259 Chamba HP-02-003-110-02012100/309
(JHULADA) 		1302003110NRG24210720230321567 21/07/2023 Bhoto Devi 1302003110WL010354 Bhoto Devi 00415 SBIN0000626 1463 1463 Processed 28/07/2023 3955703484 MISS BHOTO DEVI STATE BANK OF INDIA(508548)
260 Chamba HP-02-003-110-02012100/31
(JHULADA) 		1302003110NRG24210720230321568 21/07/2023 Guddo 1302003110WL010354 Guddo 00415 SBIN0000626 1463 1463 Processed 28/07/2023 3955703506 MISS GUDDO DEVI STATE BANK OF INDIA(508548)
261 Chamba HP-02-003-110-02012100/361
(JHULADA) 		1302003110NRG24210720230321569 21/07/2023 Guddi Devi 1302003110WL010354 Guddi Devi 00415 SBIN0000626 1254 1254 Processed 28/07/2023 3955703483 MISS GUDDI DEVI STATE BANK OF INDIA(508548)
262 Chamba HP-02-003-110-02012100/392
(JHULADA) 		1302003110NRG24210720230321674 21/07/2023 Parveen Kumar 1302003110WL010355 Parveen Kumar 00415 SBIN0000626 1817 1817 Processed 28/07/2023 3955703344 MR PARVEEN KUMAR STATE BANK OF INDIA(508548)
263 Chamba HP-02-003-110-02012100/396
(JHULADA) 		1302003110NRG24210720230321675 21/07/2023 Kushamo Devi 1302003110WL010355 Kushamo Devi 00415 SBIN0000626 1982 1982 Processed 28/07/2023 3955703212 MISS KUSHAMO DEVI STATE BANK OF INDIA(508548)
264 Chamba HP-02-003-110-02012100/414
(JHULADA) 		1302003110NRG24210720230321570 21/07/2023 Bandana Kumari 1302003110WL010354 Bandana Kumari 00415 SBIN0000626 1254 1254 Processed 28/07/2023 3955703530 MISS BANDANA KUMAR STATE BANK OF INDIA(508548)
265 Chamba HP-02-003-110-02012100/448
(JHULADA) 		1302003110NRG24210720230321676 21/07/2023 Nishu Kumari 1302003110WL010355 Nishu Kumari 00415 SBIN0000626 1817 1817 Processed 28/07/2023 3955703230 NISHU KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
266 Chamba HP-02-003-110-02012100/476
(JHULADA) 		1302003110NRG24210720230321677 21/07/2023 Jagdish Kumar 1302003110WL010355 Jagdish Kumar 00415 SBIN0000626 1982 1982 Processed 28/07/2023 3955703504 JAGDISH KUMAR S/O JARAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
267 Chamba HP-02-003-110-02012100/494
(JHULADA) 		1302003110NRG24210720230321571 21/07/2023 Dharam Pal 1302003110WL010354 Dharam Pal 00415 SBIN0000626 2300 2300 Processed 28/07/2023 3955703370 DHARAMPAL SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
268 Chamba HP-02-003-110-02012100/528
(JHULADA) 		1302003110NRG24210720230321679 21/07/2023 Najveet Singh Chauhan 1302003110WL010355 Najveet Singh Chauhan 00415 SBIN0000626 1817 1817 Processed 28/07/2023 3955703211 MR NAJVEET SINGH CHAUHAN STATE BANK OF INDIA(508548)
269 Chamba HP-02-003-110-02012100/97
(JHULADA) 		1302003110NRG24210720230321575 21/07/2023 Kanto Devi 1302003110WL010354 Kanto Devi 00415 SBIN0000626 1463 1463 Processed 28/07/2023 3955703482 MISS KANTO DEVI STATE BANK OF INDIA(508548)
270 Chamba HP-02-003-111-00103900/298
(KANDLA) 		1302003111NRG24210720230321370 21/07/2023 Prithu 1302003111WL010339 Prithu 00415 SBIN0000626 2240 2240 Processed 28/07/2023 3955703271 MR PRITHU STATE BANK OF INDIA(508548)
271 Chamba HP-02-003-133-00105900/105
(SIRHKUND) 		1302003141NRG24210720230321984 21/07/2023 Bhushan Kumar 1302003141WL010365 Bhushan Kumar 00415 SBIN0000626 2016 2016 Processed 28/07/2023 3955703443 MR BHUSHAN KUMAR STATE BANK OF INDIA(508548)
272 Chamba HP-02-003-133-00105900/105
(SIRHKUND) 		1302003141NRG24210720230321983 21/07/2023 Neelam Kumari 1302003141WL010365 Neelam Kumari 00415 SBIN0000626 672 672 Processed 28/07/2023 3955703496 MISS NEELAMA DEVI STATE BANK OF INDIA(508548)
273 Chamba HP-02-003-133-00105900/106
(SIRHKUND) 		1302003141NRG24210720230321985 21/07/2023 Dhiyan Singh 1302003141WL010365 Dhiyan Singh 00415 SBIN0000626 448 448 Processed 28/07/2023 3955703395 MR DHYAN SINGH STATE BANK OF INDIA(508548)
274 Chamba HP-02-003-133-00105900/107
(SIRHKUND) 		1302003141NRG24210720230321986 21/07/2023 Puran Dev 1302003141WL010365 Puran Dev 00415 SBIN0000626 2464 2464 Processed 28/07/2023 3955703270 MR PUNU DEV STATE BANK OF INDIA(508548)
275 Chamba HP-02-003-133-00105900/108
(SIRHKUND) 		1302003141NRG24210720230321987 21/07/2023 Lambi 1302003141WL010365 Lambi 00415 SBIN0000626 1120 1120 Processed 28/07/2023 3955703501 MISS LAMBI LAMBI STATE BANK OF INDIA(508548)
276 Chamba HP-02-003-133-00105900/109
(SIRHKUND) 		1302003141NRG24210720230321988 21/07/2023 Sheela 1302003141WL010365 Sheela 00415 SBIN0000626 622 622 Processed 28/07/2023 3955703479 MISS SHEELA DEVI STATE BANK OF INDIA(508548)
277 Chamba HP-02-003-133-00105900/110
(SIRHKUND) 		1302003141NRG24210720230321989 21/07/2023 Pinki 1302003141WL010365 Pinki 00415 SBIN0000626 518 518 Processed 28/07/2023 3955703545 MISS PINKI PINKI STATE BANK OF INDIA(508548)
278 Chamba HP-02-003-133-00105900/115
(SIRHKUND) 		1302003141NRG24210720230321990 21/07/2023 Reso 1302003141WL010365 Reso 00415 SBIN0000626 518 518 Processed 28/07/2023 3955703190 MRS RESO STATE BANK OF INDIA(508548)
279 Chamba HP-02-003-133-00105900/126
(SIRHKUND) 		1302003141NRG24210720230322107 21/07/2023 Amar Singh 1302003141WL010366 Amar Singh 00415 SBIN0000626 672 672 Processed 28/07/2023 3955703192 MR AMAR SINGH STATE BANK OF INDIA(508548)
280 Chamba HP-02-003-133-00105900/130
(SIRHKUND) 		1302003141NRG24210720230321991 21/07/2023 Neecho Devi 1302003141WL010365 Neecho Devi 00415 SBIN0000626 448 448 Processed 28/07/2023 3955703419 MR NEECHO DEVI STATE BANK OF INDIA(508548)
281 Chamba HP-02-003-133-00105900/140
(SIRHKUND) 		1302003141NRG24210720230321992 21/07/2023 Karam Chand 1302003141WL010365 Karam Chand 00415 SBIN0000626 896 896 Processed 28/07/2023 3955703354 MR KARAM CHAND STATE BANK OF INDIA(508548)
282 Chamba HP-02-003-133-00105900/200
(SIRHKUND) 		1302003141NRG24210720230321996 21/07/2023 Bal Kishan 1302003141WL010365 Bal Kishan 00415 SBIN0000626 2240 2240 Processed 28/07/2023 3955703207 MR BAL KISHAN STATE BANK OF INDIA(508548)
283 Chamba HP-02-003-133-00105900/209
(SIRHKUND) 		1302003141NRG24210720230321999 21/07/2023 Beena Devi 1302003141WL010365 Beena Devi 00415 SBIN0000626 1555 1555 Processed 28/07/2023 3955703377 MRS BEENA DEVI STATE BANK OF INDIA(508548)
284 Chamba HP-02-003-133-00105900/210
(SIRHKUND) 		1302003141NRG24210720230322000 21/07/2023 Bimla Devi 1302003141WL010365 Bimla Devi 00415 SBIN0000626 1777 1777 Processed 28/07/2023 3955703396 MISS VIMLA VIMLA STATE BANK OF INDIA(508548)
285 Chamba HP-02-003-133-00105900/211
(SIRHKUND) 		1302003141NRG24210720230322001 21/07/2023 Paro 1302003141WL010365 Paro 00415 SBIN0000626 1555 1555 Processed 28/07/2023 3955703400 MR PARO PARO STATE BANK OF INDIA(508548)
286 Chamba HP-02-003-133-00105900/215
(SIRHKUND) 		1302003141NRG24210720230322111 21/07/2023 Satya Devi 1302003141WL010366 Satya Devi 00415 SBIN0000626 2016 2016 Processed 28/07/2023 3955703360 MRS SATYA DEVI STATE BANK OF INDIA(508548)
287 Chamba HP-02-003-133-00105900/221
(SIRHKUND) 		1302003141NRG24210720230322113 21/07/2023 Uttam Singh 1302003141WL010366 Uttam Singh 00415 SBIN0000626 2016 2016 Rejected 28/07/2023 3955703343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 Chamba HP-02-003-133-00105900/297
(SIRHKUND) 		1302003141NRG24210720230322004 21/07/2023 Guddi Devi 1302003141WL010365 Guddi Devi 00415 SBIN0000626 414 414 Processed 28/07/2023 3955703436 MISS GEETA DEVI STATE BANK OF INDIA(508548)
289 Chamba HP-02-003-133-00105900/350
(SIRHKUND) 		1302003141NRG24210720230322116 21/07/2023 Radha 1302003141WL010366 Radha 00415 SBIN0000626 2240 2240 Processed 28/07/2023 3955703424 MRS RADHA RADHA STATE BANK OF INDIA(508548)
290 Chamba HP-02-003-133-00105900/357
(SIRHKUND) 		1302003141NRG24210720230322117 21/07/2023 Shimalo 1302003141WL010366 Shimalo 00415 SBIN0000626 2912 2912 Processed 28/07/2023 3955703447 MISS SHIMALO SHIMALO STATE BANK OF INDIA(508548)
291 Chamba HP-02-003-133-00105900/444
(SIRHKUND) 		1302003141NRG24210720230322009 21/07/2023 Leela Devi 1302003141WL010365 Leela Devi 00415 SBIN0000626 1555 1555 Processed 28/07/2023 3955703420 MISS LEELA DEVI STATE BANK OF INDIA(508548)
292 Chamba HP-02-003-133-00105900/462
(SIRHKUND) 		1302003141NRG24210720230322120 21/07/2023 Krishna Devi 1302003141WL010366 Krishna Devi 00415 SBIN0000626 2912 2912 Processed 28/07/2023 3955703195 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
293 Chamba HP-02-003-133-00105900/484
(SIRHKUND) 		1302003141NRG24210720230322012 21/07/2023 Mukesh Kumar 1302003141WL010365 Mukesh Kumar 00415 SBIN0000626 448 448 Processed 28/07/2023 3955703342 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
294 Chamba HP-02-003-133-00105900/487
(SIRHKUND) 		1302003141NRG24210720230322121 21/07/2023 Bundi Devi 1302003141WL010366 Bundi Devi 00415 SBIN0000626 2016 2016 Processed 28/07/2023 3955703544 MISS BUNDI DEVI STATE BANK OF INDIA(508548)
295 Chamba HP-02-003-133-00105900/535
(SIRHKUND) 		1302003141NRG24210720230322124 21/07/2023 Babli Devi 1302003141WL010366 Babli Devi 00415 SBIN0000626 2240 2240 Processed 28/07/2023 3955703476 MISS BABLI DEVI STATE BANK OF INDIA(508548)
296 Chamba HP-02-003-133-00105900/537
(SIRHKUND) 		1302003141NRG24210720230322017 21/07/2023 Partap Chand 1302003141WL010365 Partap Chand 00415 SBIN0000626 1347 1347 Processed 28/07/2023 3955703434 MR PARTAP CHAND STATE BANK OF INDIA(508548)
297 Chamba HP-02-003-133-00105900/548
(SIRHKUND) 		1302003141NRG24210720230322018 21/07/2023 Champo Devi 1302003141WL010365 Champo Devi 00415 SBIN0000626 1347 1347 Processed 28/07/2023 3955703428 MISS CHAMPO DEVI STATE BANK OF INDIA(508548)
298 Chamba HP-02-003-133-00105900/550
(SIRHKUND) 		1302003141NRG24210720230322019 21/07/2023 Guddi Devi 1302003141WL010365 Guddi Devi 00415 SBIN0000626 2221 2221 Processed 28/07/2023 3955703458 MR GUDDI DEVI STATE BANK OF INDIA(508548)
299 Chamba HP-02-003-133-00105900/553
(SIRHKUND) 		1302003141NRG24210720230322020 21/07/2023 Jaram Singh 1302003141WL010365 Jaram Singh 00415 SBIN0000626 1347 1347 Processed 28/07/2023 3955703437 MR JARAM SINGH STATE BANK OF INDIA(508548)
300 Chamba HP-02-003-133-00105900/588
(SIRHKUND) 		1302003141NRG24210720230322022 21/07/2023 Champo 1302003141WL010365 Champo 00415 SBIN0000626 896 896 Processed 28/07/2023 3955703512 MISS CHAMPO CHAMPO STATE BANK OF INDIA(508548)
301 Chamba HP-02-003-133-00105900/601
(SIRHKUND) 		1302003141NRG24210720230322128 21/07/2023 Sheelo Devi 1302003141WL010366 Sheelo Devi 00415 SBIN0000626 224 224 Processed 28/07/2023 3955703208 MISS SHEELO DEVI STATE BANK OF INDIA(508548)
302 Chamba HP-02-003-133-00105900/612
(SIRHKUND) 		1302003141NRG24210720230322129 21/07/2023 Beena Devi 1302003141WL010366 Beena Devi 00415 SBIN0000626 2016 2016 Processed 28/07/2023 3955703449 MISS BEENA DEVI STATE BANK OF INDIA(508548)
303 Chamba HP-02-003-133-00105900/627
(SIRHKUND) 		1302003141NRG24210720230322130 21/07/2023 Naino Devi 1302003141WL010366 Naino Devi 00415 SBIN0000626 1344 1344 Processed 28/07/2023 3955703367 MRS NAINO DEVI STATE BANK OF INDIA(508548)
304 Chamba HP-02-003-133-00105900/64
(SIRHKUND) 		1302003141NRG24210720230322025 21/07/2023 Ratni 1302003141WL010365 Ratni 00415 SBIN0000626 1568 1568 Processed 28/07/2023 3955703416 MISS RATNI RATNI STATE BANK OF INDIA(508548)
305 Chamba HP-02-003-133-00105900/721
(SIRHKUND) 		1302003141NRG24210720230322030 21/07/2023 Surender Kumar 1302003141WL010365 Surender Kumar 00415 SBIN0000626 1347 1347 Processed 28/07/2023 3955703388 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
306 Chamba HP-02-003-133-00105900/743
(SIRHKUND) 		1302003141NRG24210720230322136 21/07/2023 Anju Kumari 1302003141WL010366 Anju Kumari 00415 SBIN0000626 2688 2688 Processed 28/07/2023 3955703221 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
307 Chamba HP-02-003-133-00105900/772
(SIRHKUND) 		1302003141NRG24210720230322137 21/07/2023 Parveen Kumar 1302003141WL010366 Parveen Kumar 00415 SBIN0000626 2240 2240 Processed 28/07/2023 3955703444 PARVEEN KUMAR AXIS BANK(607153)
308 Chamba HP-02-003-133-00105900/790
(SIRHKUND) 		1302003141NRG24210720230322139 21/07/2023 Anju Kumari 1302003141WL010366 Anju Kumari 00415 SBIN0000626 1792 1792 Processed 28/07/2023 3955703392 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
309 Chamba HP-02-003-133-00105900/804
(SIRHKUND) 		1302003141NRG24210720230322035 21/07/2023 Amit Kumar 1302003141WL010365 Amit Kumar 00415 SBIN0000626 2912 2912 Processed 28/07/2023 3955703355 MR AMIT KUMAR STATE BANK OF INDIA(508548)
310 Chamba HP-02-003-133-00106000/149
(SIRHKUND) 		1302003133NRG24210720230320584 21/07/2023 Lambo 1302003133WL010313 Lambo 00415 SBIN0000626 1792 1792 Processed 28/07/2023 3955703397 MISS LAMBO LAMBO STATE BANK OF INDIA(508548)
311 Chamba HP-02-003-133-00106000/532
(SIRHKUND) 		1302003133NRG24210720230320590 21/07/2023 Tilak Raj 1302003133WL010313 Tilak Raj 00415 SBIN0000626 2912 2912 Processed 28/07/2023 3955703398 MR TILAK RAJ STATE BANK OF INDIA(508548)
312 Chamba HP-02-003-133-00106000/65
(SIRHKUND) 		1302003133NRG24210720230320591 21/07/2023 Babli Devi 1302003133WL010313 Babli Devi 00415 SBIN0000626 1568 1568 Processed 28/07/2023 3955703250 Babli BANK OF BARODA(606985)
313 Chamba HP-02-003-133-00106000/685
(SIRHKUND) 		1302003133NRG24210720230320593 21/07/2023 Jag Dei 1302003133WL010313 Jag Dei 00415 SBIN0000626 2912 2912 Processed 28/07/2023 3955703455 MRS JAG DEI STATE BANK OF INDIA(508548)
314 Chamba HP-02-003-133-00106000/77
(SIRHKUND) 		1302003133NRG24210720230320600 21/07/2023 Champa 1302003133WL010313 Champa 00415 SBIN0000626 1792 1792 Processed 28/07/2023 3955703283 MISS CHAMPA CHAMPA STATE BANK OF INDIA(508548)
315 Chamba HP-02-003-133-00106000/812
(SIRHKUND) 		1302003133NRG24210720230320604 21/07/2023 Chandresh Kumar Dhiman 1302003133WL010313 Chandresh Kumar Dhiman 00415 SBIN0000626 2912 2912 Processed 28/07/2023 3955703353 MR CHANDRESH KUMAR DHIMAN STATE BANK OF INDIA(508548)
316 Chamba HP-02-003-133-00106100/14
(SIRHKUND) 		1302003133NRG24210720230320607 21/07/2023 Nimo Devi 1302003133WL010313 Nimo Devi 00415 SBIN0000626 2240 2240 Processed 28/07/2023 3955703352 MRS NIMO DEVI STATE BANK OF INDIA(508548)
317 Chamba HP-02-003-133-00106100/146
(SIRHKUND) 		1302003133NRG24210720230320608 21/07/2023 Baldeev 1302003133WL010313 Baldeev 00415 SBIN0000626 896 896 Processed 28/07/2023 3955703413 MR BALDEEV BALDEEV STATE BANK OF INDIA(508548)
318 Chamba HP-02-003-133-00106100/157
(SIRHKUND) 		1302003133NRG24210720230321059 21/07/2023 Naresh Kumar 1302003133WL010325 Naresh Kumar 00415 SBIN0000626 672 672 Processed 28/07/2023 3955703337 MR NARESH KUMAR STATE BANK OF INDIA(508548)
319 Chamba HP-02-003-133-00106100/16
(SIRHKUND) 		1302003133NRG24210720230320609 21/07/2023 Rattni 1302003133WL010313 Rattni 00415 SBIN0000626 1344 1344 Processed 28/07/2023 3955703412 MISS RATTNI RATTNI STATE BANK OF INDIA(508548)
320 Chamba HP-02-003-133-00106100/161
(SIRHKUND) 		1302003133NRG24210720230320610 21/07/2023 Shivo Devi 1302003133WL010313 Shivo Devi 00415 SBIN0000626 1792 1792 Processed 28/07/2023 3955703417 MISS SHIVO DEVI STATE BANK OF INDIA(508548)
321 Chamba HP-02-003-133-00106100/189
(SIRHKUND) 		1302003133NRG24210720230320815 21/07/2023 Ravinder kumar 1302003133WL010318 Ravinder kumar 00415 SBIN0000626 448 448 Processed 28/07/2023 3955703423 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
322 Chamba HP-02-003-133-00106100/249
(SIRHKUND) 		1302003133NRG24210720230320816 21/07/2023 Trilok Singh 1302003133WL010318 Trilok Singh 00415 SBIN0000626 2016 2016 Processed 28/07/2023 3955703438 TRILOK SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
323 Chamba HP-02-003-133-00106100/258
(SIRHKUND) 		1302003133NRG24210720230320611 21/07/2023 Amaro Devi 1302003133WL010313 Amaro Devi 00415 SBIN0000626 1568 1568 Processed 28/07/2023 3955703249 MISS AMARO DEVI STATE BANK OF INDIA(508548)
324 Chamba HP-02-003-133-00106100/414
(SIRHKUND) 		1302003133NRG24210720230320818 21/07/2023 Dharam Singh 1302003133WL010318 Dharam Singh 00415 SBIN0000626 1792 1792 Processed 28/07/2023 3955703415 MR DHARAM SINGH STATE BANK OF INDIA(508548)
325 Chamba HP-02-003-133-00106100/420
(SIRHKUND) 		1302003133NRG24210720230320614 21/07/2023 Surinder Kumar 1302003133WL010313 Surinder Kumar 00415 SBIN0000626 1120 1120 Processed 28/07/2023 3955703399 MR SURINDER KUMAR STATE BANK OF INDIA(508548)
326 Chamba HP-02-003-133-00106100/433
(SIRHKUND) 		1302003133NRG24210720230321060 21/07/2023 Kushmo Devi 1302003133WL010325 Kushmo Devi 00415 SBIN0000626 1792 1792 Processed 28/07/2023 3955703571 MISS KUSHMO DEVI STATE BANK OF INDIA(508548)
327 Chamba HP-02-003-133-00106100/434
(SIRHKUND) 		1302003133NRG24210720230321061 21/07/2023 Sohan Lal 1302003133WL010325 Sohan Lal 00415 SBIN0000626 1568 1568 Processed 28/07/2023 3955703376 MR SOHAN LAL STATE BANK OF INDIA(508548)
328 Chamba HP-02-003-133-00106100/512
(SIRHKUND) 		1302003133NRG24210720230320616 21/07/2023 Babli Devi 1302003133WL010313 Babli Devi 00415 SBIN0000626 1792 1792 Processed 28/07/2023 3955703590 MISS BABLI DEVI STATE BANK OF INDIA(508548)
329 Chamba HP-02-003-133-00106100/546
(SIRHKUND) 		1302003133NRG24210720230320617 21/07/2023 Chikni Devi 1302003133WL010313 Chikni Devi 00415 SBIN0000626 2688 2688 Processed 28/07/2023 3955703418 MISS CHIKNI DEVI STATE BANK OF INDIA(508548)
330 Chamba HP-02-003-133-00106100/55
(SIRHKUND) 		1302003133NRG24210720230320618 21/07/2023 Anita Devi 1302003133WL010313 Anita Devi 00415 SBIN0000626 2016 2016 Processed 28/07/2023 3955703430 MISS ANITA DEVI STATE BANK OF INDIA(508548)
331 Chamba HP-02-003-133-00106100/632
(SIRHKUND) 		1302003133NRG24210720230320619 21/07/2023 Bhinder Singh 1302003133WL010313 Bhinder Singh 00415 SBIN0000626 2016 2016 Processed 28/07/2023 3955703187 BHINDRO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
332 Chamba HP-02-003-133-00106100/635
(SIRHKUND) 		1302003133NRG24210720230320620 21/07/2023 Ramesh Kumar 1302003133WL010313 Ramesh Kumar 00415 SBIN0000626 1120 1120 Processed 28/07/2023 3955703425 RAMESH KUMAR S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
333 Chamba HP-02-003-133-00106100/637
(SIRHKUND) 		1302003133NRG24210720230320821 21/07/2023 Hem Singh 1302003133WL010318 Hem Singh 00415 SBIN0000626 1344 1344 Processed 28/07/2023 3955703533 HEM SINGH S/O KARAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
334 Chamba HP-02-003-133-00106100/673
(SIRHKUND) 		1302003133NRG24210720230320621 21/07/2023 Kamlesh 1302003133WL010313 Kamlesh 00415 SBIN0000626 1792 1792 Processed 28/07/2023 3955703350 MRS KAMLESH STATE BANK OF INDIA(508548)
335 Chamba HP-02-003-133-00106100/726
(SIRHKUND) 		1302003133NRG24210720230320822 21/07/2023 Rakesh Kumar 1302003133WL010318 Rakesh Kumar 00415 SBIN0000626 2016 2016 Processed 28/07/2023 3955703421 MR RAKSEH KUMAR STATE BANK OF INDIA(508548)
336 Chamba HP-02-003-133-00106100/74
(SIRHKUND) 		1302003133NRG24210720230320622 21/07/2023 Tilko Devi 1302003133WL010313 Tilko Devi 00415 SBIN0000626 2464 2464 Processed 28/07/2023 3955703341 MRS TILKO DEVI STATE BANK OF INDIA(508548)
337 Chamba HP-02-003-133-00106300/111
(SIRHKUND) 		1302003141NRG24210720230322041 21/07/2023 Chaknu 1302003141WL010365 Chaknu 00415 SBIN0000626 518 518 Processed 28/07/2023 3955703454 DR CHAKNU CHAKNU STATE BANK OF INDIA(508548)
338 Chamba HP-02-003-133-00106300/158
(SIRHKUND) 		1302003133NRG24210720230320625 21/07/2023 Muno Devi 1302003133WL010313 Muno Devi 00415 SBIN0000626 2464 2464 Processed 28/07/2023 3955703451 MISS MUNO DEVI STATE BANK OF INDIA(508548)
339 Chamba HP-02-003-133-00106300/175
(SIRHKUND) 		1302003133NRG24210720230320626 21/07/2023 Bhilo Ram 1302003133WL010313 Bhilo Ram 00415 SBIN0000626 1568 1568 Processed 28/07/2023 3955703338 MR BHILO RAM STATE BANK OF INDIA(508548)
340 Chamba HP-02-003-133-00106300/232
(SIRHKUND) 		1302003133NRG24210720230320829 21/07/2023 Chaman Singh 1302003133WL010318 Chaman Singh 00415 SBIN0000626 896 896 Processed 28/07/2023 3955703348 CHAMAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
341 Chamba HP-02-003-133-00106300/232
(SIRHKUND) 		1302003133NRG24210720230320628 21/07/2023 Vimla Devi 1302003133WL010313 Vimla Devi 00415 SBIN0000626 896 896 Processed 28/07/2023 3955703580 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
342 Chamba HP-02-003-133-00106300/233
(SIRHKUND) 		1302003133NRG24210720230320830 21/07/2023 Suresh Kumar 1302003133WL010318 Suresh Kumar 00415 SBIN0000626 1120 1120 Processed 28/07/2023 3955703371 MR SURESH KUMAR STATE BANK OF INDIA(508548)
343 Chamba HP-02-003-133-00106300/235
(SIRHKUND) 		1302003133NRG24210720230320832 21/07/2023 Jagdish Kumar 1302003133WL010318 Jagdish Kumar 00415 SBIN0000626 672 672 Processed 28/07/2023 3955703471 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
344 Chamba HP-02-003-133-00106300/240
(SIRHKUND) 		1302003133NRG24210720230320630 21/07/2023 Hans Raj 1302003133WL010313 Hans Raj 00415 SBIN0000626 672 672 Processed 28/07/2023 3955703406 MR HANS RAJ STATE BANK OF INDIA(508548)
345 Chamba HP-02-003-133-00106300/248
(SIRHKUND) 		1302003133NRG24210720230320633 21/07/2023 Kamla Devi 1302003133WL010313 Kamla Devi 00415 SBIN0000626 896 896 Processed 28/07/2023 3955703459 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
346 Chamba HP-02-003-133-00106300/251
(SIRHKUND) 		1302003133NRG24210720230320634 21/07/2023 Geeta Devi 1302003133WL010313 Geeta Devi 00415 SBIN0000626 2016 2016 Processed 28/07/2023 3955703445 MISS GEETA DEVI STATE BANK OF INDIA(508548)
347 Chamba HP-02-003-133-00106300/274
(SIRHKUND) 		1302003133NRG24210720230320635 21/07/2023 Delip Chand 1302003133WL010313 Delip Chand 00415 SBIN0000626 1120 1120 Processed 29/07/2023 3955703269 DALEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chamba HP-02-003-133-00106300/300
(SIRHKUND) 		1302003133NRG24210720230320636 21/07/2023 Brahmi 1302003133WL010313 Brahmi 00415 SBIN0000626 672 672 Processed 28/07/2023 3955703427 MISS BRAHMI BRAHMI STATE BANK OF INDIA(508548)
349 Chamba HP-02-003-133-00106300/316
(SIRHKUND) 		1302003133NRG24210720230320638 21/07/2023 Mehaso Devi 1302003133WL010313 Mehaso Devi 00415 SBIN0000626 1120 1120 Processed 28/07/2023 3955703495 MISS MAHASO DEVI STATE BANK OF INDIA(508548)
350 Chamba HP-02-003-133-00106300/327
(SIRHKUND) 		1302003133NRG24210720230320640 21/07/2023 Vimla Devi 1302003133WL010313 Vimla Devi 00415 SBIN0000626 2016 2016 Processed 28/07/2023 3955703500 Vimla Devi BANK OF BARODA(606985)
351 Chamba HP-02-003-133-00106300/328
(SIRHKUND) 		1302003133NRG24210720230320641 21/07/2023 Bhinder Singh 1302003133WL010313 Bhinder Singh 00415 SBIN0000626 896 896 Processed 28/07/2023 3955703475 MR BHINDER SINGH STATE BANK OF INDIA(508548)
352 Chamba HP-02-003-133-00106300/333
(SIRHKUND) 		1302003133NRG24210720230320836 21/07/2023 Satya 1302003133WL010318 Satya 00415 SBIN0000626 448 448 Processed 28/07/2023 3955703405 MISS SATYA SATYA STATE BANK OF INDIA(508548)
353 Chamba HP-02-003-133-00106300/376
(SIRHKUND) 		1302003133NRG24210720230320643 21/07/2023 Bal Krishan 1302003133WL010313 Bal Krishan 00415 SBIN0000626 1344 1344 Processed 28/07/2023 3955703448 MR BAL KRISHAN STATE BANK OF INDIA(508548)
354 Chamba HP-02-003-133-00106300/404
(SIRHKUND) 		1302003133NRG24210720230320644 21/07/2023 Simlo Devi 1302003133WL010313 Simlo Devi 00415 SBIN0000626 672 672 Processed 28/07/2023 3955703365 MRS SIMLO DEVI STATE BANK OF INDIA(508548)
355 Chamba HP-02-003-133-00106300/431
(SIRHKUND) 		1302003133NRG24210720230320837 21/07/2023 Nimo Devi 1302003133WL010318 Nimo Devi 00415 SBIN0000626 672 672 Processed 28/07/2023 3955703431 MISS NIMO DEVI STATE BANK OF INDIA(508548)
356 Chamba HP-02-003-133-00106300/465
(SIRHKUND) 		1302003133NRG24210720230320839 21/07/2023 Kaushalya 1302003133WL010318 Kaushalya 00415 SBIN0000626 1120 1120 Processed 28/07/2023 3955703402 MISS KAUSHAYA KAUSHALYA STATE BANK OF INDIA(508548)
357 Chamba HP-02-003-133-00106300/466
(SIRHKUND) 		1302003133NRG24210720230320647 21/07/2023 Anju Bala 1302003133WL010313 Anju Bala 00415 SBIN0000626 448 448 Processed 28/07/2023 3955703404 MISS ANJU BALA STATE BANK OF INDIA(508548)
358 Chamba HP-02-003-133-00106300/513
(SIRHKUND) 		1302003133NRG24210720230320648 21/07/2023 Reenu Devi 1302003133WL010313 Reenu Devi 00415 SBIN0000626 2240 2240 Processed 28/07/2023 3955703401 MISS REENU DEVI STATE BANK OF INDIA(508548)
359 Chamba HP-02-003-133-00106300/545
(SIRHKUND) 		1302003133NRG24210720230320841 21/07/2023 Ramesh Kumar 1302003133WL010318 Ramesh Kumar 00415 SBIN0000626 2688 2688 Processed 28/07/2023 3955703403 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
360 Chamba HP-02-003-133-00106300/57
(SIRHKUND) 		1302003133NRG24210720230320842 21/07/2023 Rattan Chand 1302003133WL010318 Rattan Chand 00415 SBIN0000626 1568 1568 Processed 28/07/2023 3955703414 MR RATTAN CHAND STATE BANK OF INDIA(508548)
361 Chamba HP-02-003-133-00106300/584
(SIRHKUND) 		1302003141NRG24210720230322043 21/07/2023 Mano Devi 1302003141WL010365 Mano Devi 00415 SBIN0000626 622 622 Processed 28/07/2023 3955703446 MISS MANO DEVI STATE BANK OF INDIA(508548)
362 Chamba HP-02-003-133-00106300/584
(SIRHKUND) 		1302003141NRG24210720230322145 21/07/2023 Nar Singh 1302003141WL010366 Nar Singh 00415 SBIN0000626 448 448 Rejected 28/07/2023 3955703489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 Chamba HP-02-003-133-00106300/752
(SIRHKUND) 		1302003133NRG24210720230320850 21/07/2023 Avnesh Kumar 1302003133WL010318 Avnesh Kumar 00415 SBIN0000626 2240 2240 Processed 28/07/2023 3955703543 MR AVNESH KUMAR STATE BANK OF INDIA(508548)
364 Chamba HP-02-003-133-00106300/752
(SIRHKUND) 		1302003133NRG24210720230320851 21/07/2023 Bholi Devi 1302003133WL010318 Bholi Devi 00415 SBIN0000626 1792 1792 Processed 28/07/2023 3955703282 MISS BHOLI DEVI STATE BANK OF INDIA(508548)
365 Chamba HP-02-003-133-00106300/786
(SIRHKUND) 		1302003133NRG24210720230320852 21/07/2023 Chatro Ram 1302003133WL010318 Chatro Ram 00415 SBIN0000626 1344 1344 Processed 28/07/2023 3955703268 MR CHATRO RAM STATE BANK OF INDIA(508548)
366 Chamba HP-02-003-133-00106400/172
(SIRHKUND) 		1302003133NRG24210720230321067 21/07/2023 Bhagat Ram 1302003133WL010325 Bhagat Ram 00415 SBIN0000626 1120 1120 Processed 28/07/2023 3955703441 MR BHAGAT RAM STATE BANK OF INDIA(508548)
367 Chamba HP-02-003-133-00106400/173
(SIRHKUND) 		1302003133NRG24210720230321068 21/07/2023 Jai Singh 1302003133WL010325 Jai Singh 00415 SBIN0000626 1568 1568 Processed 28/07/2023 3955703440 MR JAI SINGH STATE BANK OF INDIA(508548)
368 Chamba HP-02-003-133-00106400/179
(SIRHKUND) 		1302003133NRG24210720230320856 21/07/2023 Pati Devi 1302003133WL010318 Pati Devi 00415 SBIN0000626 448 448 Processed 28/07/2023 3955703452 MISS PATI RAM STATE BANK OF INDIA(508548)
369 Chamba HP-02-003-133-00106400/181
(SIRHKUND) 		1302003133NRG24210720230320857 21/07/2023 Kalyan Singh 1302003133WL010318 Kalyan Singh 00415 SBIN0000626 672 672 Processed 28/07/2023 3955703450 MR KALYAN SINGH STATE BANK OF INDIA(508548)
370 Chamba HP-02-003-133-00106400/181
(SIRHKUND) 		1302003133NRG24210720230321069 21/07/2023 Soma Devi 1302003133WL010325 Soma Devi 00415 SBIN0000626 1120 1120 Processed 28/07/2023 3955703453 MISS SOMA DEVI STATE BANK OF INDIA(508548)
371 Chamba HP-02-003-133-00106400/182
(SIRHKUND) 		1302003133NRG24210720230320858 21/07/2023 Daulat Ram 1302003133WL010318 Daulat Ram 00415 SBIN0000626 448 448 Processed 28/07/2023 3955703460 MR DAULAT RAM STATE BANK OF INDIA(508548)
372 Chamba HP-02-003-133-00106400/183
(SIRHKUND) 		1302003133NRG24210720230321070 21/07/2023 Durgo Devi 1302003133WL010325 Durgo Devi 00415 SBIN0000626 896 896 Processed 28/07/2023 3955703492 MISS DURGO DEVI STATE BANK OF INDIA(508548)
373 Chamba HP-02-003-133-00106400/185
(SIRHKUND) 		1302003133NRG24210720230321072 21/07/2023 Nimo Devi 1302003133WL010325 Nimo Devi 00415 SBIN0000626 1792 1792 Processed 28/07/2023 3955703369 MRS NIMO DEVI STATE BANK OF INDIA(508548)
374 Chamba HP-02-003-133-00106400/188
(SIRHKUND) 		1302003133NRG24210720230320860 21/07/2023 Brahmi Devi 1302003133WL010318 Brahmi Devi 00415 SBIN0000626 224 224 Processed 28/07/2023 3955703373 MRS BRAHMI DEVI STATE BANK OF INDIA(508548)
375 Chamba HP-02-003-133-00106400/188
(SIRHKUND) 		1302003133NRG24210720230321073 21/07/2023 Guro Ram 1302003133WL010325 Guro Ram 00415 SBIN0000626 1120 1120 Processed 28/07/2023 3955703340 MR GURO RAM STATE BANK OF INDIA(508548)
376 Chamba HP-02-003-133-00106400/190
(SIRHKUND) 		1302003133NRG24210720230321074 21/07/2023 Pyar Singh 1302003133WL010325 Pyar Singh 00415 SBIN0000626 1792 1792 Processed 28/07/2023 3955703422 MISS PYAR SINGH STATE BANK OF INDIA(508548)
377 Chamba HP-02-003-133-00106400/204
(SIRHKUND) 		1302003133NRG24210720230320861 21/07/2023 Baldev 1302003133WL010318 Baldev 00415 SBIN0000626 2464 2464 Processed 28/07/2023 3955703507 MR BALDEEV BALDEEV STATE BANK OF INDIA(508548)
378 Chamba HP-02-003-133-00106400/243
(SIRHKUND) 		1302003133NRG24210720230320862 21/07/2023 Bhoginder Kumar 1302003133WL010318 Bhoginder Kumar 00415 SBIN0000626 672 672 Processed 28/07/2023 3955703435 BHOGINDER KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
379 Chamba HP-02-003-133-00106400/245
(SIRHKUND) 		1302003133NRG24210720230321075 21/07/2023 Kanto 1302003133WL010325 Kanto 00415 SBIN0000626 1120 1120 Processed 28/07/2023 3955703572 KANTO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
380 Chamba HP-02-003-133-00106400/276
(SIRHKUND) 		1302003133NRG24210720230321076 21/07/2023 Champo Devi 1302003133WL010325 Champo Devi 00415 SBIN0000626 1568 1568 Processed 28/07/2023 3955703429 MISS CHAMPO DEVI STATE BANK OF INDIA(508548)
381 Chamba HP-02-003-133-00106400/276
(SIRHKUND) 		1302003133NRG24210720230320864 21/07/2023 Karmo 1302003133WL010318 Karmo 00415 SBIN0000626 672 672 Processed 28/07/2023 3955703511 MR KARMO KARMO STATE BANK OF INDIA(508548)
382 Chamba HP-02-003-133-00106400/314
(SIRHKUND) 		1302003133NRG24210720230321078 21/07/2023 Sulehka Devi 1302003133WL010325 Sulehka Devi 00415 SBIN0000626 1568 1568 Processed 29/07/2023 3955703194 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Chamba HP-02-003-133-00106400/33
(SIRHKUND) 		1302003133NRG24210720230321079 21/07/2023 Achharo Devi 1302003133WL010325 Achharo Devi 00415 SBIN0000626 1344 1344 Processed 28/07/2023 3955703387 MRS ACHHARO DEVI STATE BANK OF INDIA(508548)
384 Chamba HP-02-003-133-00106400/426
(SIRHKUND) 		1302003133NRG24210720230321081 21/07/2023 Kanta Devi 1302003133WL010325 Kanta Devi 00415 SBIN0000626 1792 1792 Processed 28/07/2023 3955703493 MISS KANTA DEVI STATE BANK OF INDIA(508548)
385 Chamba HP-02-003-133-00106400/426
(SIRHKUND) 		1302003133NRG24210720230321080 21/07/2023 Man Singh 1302003133WL010325 Man Singh 00415 SBIN0000626 1792 1792 Processed 28/07/2023 3955703432 MR MAN SINGH STATE BANK OF INDIA(508548)
386 Chamba HP-02-003-133-00106400/5
(SIRHKUND) 		1302003133NRG24210720230321084 21/07/2023 Indero Devi 1302003133WL010325 Indero Devi 00415 SBIN0000626 1120 1120 Processed 28/07/2023 3955703426 MISS INDRO DEVI STATE BANK OF INDIA(508548)
387 Chamba HP-02-003-133-00106400/530
(SIRHKUND) 		1302003133NRG24210720230321088 21/07/2023 Kanti 1302003133WL010325 Kanti 00415 SBIN0000626 448 448 Processed 28/07/2023 3955703494 MISS KANTI KANTI STATE BANK OF INDIA(508548)
388 Chamba HP-02-003-133-00106400/530
(SIRHKUND) 		1302003133NRG24210720230321087 21/07/2023 Kehar Singh 1302003133WL010325 Kehar Singh 00415 SBIN0000626 448 448 Processed 28/07/2023 3955703488 MR KEHAR SINGH STATE BANK OF INDIA(508548)
389 Chamba HP-02-003-133-00106400/674
(SIRHKUND) 		1302003133NRG24210720230321091 21/07/2023 Nishu Devi 1302003133WL010325 Nishu Devi 00415 SBIN0000626 1568 1568 Processed 28/07/2023 3955703546 MRS NISHU DEVI STATE BANK OF INDIA(508548)
390 Chamba HP-02-003-133-00106400/95
(SIRHKUND) 		1302003133NRG24210720230321099 21/07/2023 Chamaru Ram 1302003133WL010325 Chamaru Ram 00415 SBIN0000626 1120 1120 Processed 28/07/2023 3955703439 MR CHAMARU RAM STATE BANK OF INDIA(508548)
391 Chamba HP-02-003-133-00106400/98
(SIRHKUND) 		1302003133NRG24210720230321100 21/07/2023 Reso Devi 1302003133WL010325 Reso Devi 00415 SBIN0000626 896 896 Processed 28/07/2023 3955703433 MR RESO DEVI STATE BANK OF INDIA(508548)
SubTotal 263438 263438
392 Chamba HP-02-003-121-00110400/267
(PANJOH) 		1302003121NRG24210720230322456 21/07/2023 Kamlo Devi 1302003121WL010379 Kamlo Devi 00415 SBIN0001480 1698 1698 Processed 28/07/2023 3955703358 MRS KAMLO DEVI STATE BANK OF INDIA(508548)
SubTotal 1698 1698
393 Chamba HP-02-003-110-00106600/546
(JHULADA) 		1302003110NRG24210720230321630 21/07/2023 Kamini Kumari 1302003110WL010355 Kamini Kumari 00415 SBIN0001517 1817 1817 Processed 28/07/2023 3955703561 MISS KAMINI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1817 1817
394 Chamba HP-02-003-133-00105900/824
(SIRHKUND) 		1302003141NRG24210720230322038 21/07/2023 Sushma Devi 1302003141WL010365 Sushma Devi 00415 SBIN0002471 2464 2464 Processed 28/07/2023 3955703363 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2464 2464
395 Chamba HP-02-003-110-00106800/533
(JHULADA) 		1302003110NRG24210720230321557 21/07/2023 Seema Devi 1302003110WL010354 Seema Devi 00415 SBIN0002492 3136 3136 Processed 28/07/2023 3955703372 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
396 Chamba HP-02-003-110-02012100/113
(JHULADA) 		1302003110NRG24210720230321559 21/07/2023 Karam Singh 1302003110WL010354 Karam Singh 00415 SBIN0007461 1254 1254 Processed 28/07/2023 3955703189 MR KARAM SINGH STATE BANK OF INDIA(508548)
397 Chamba HP-02-003-133-00105900/123
(SIRHKUND) 		1302003133NRG24210720230320814 21/07/2023 Suresh Kumar 1302003133WL010318 Suresh Kumar 00415 SBIN0007461 1120 1120 Processed 28/07/2023 3955703272 MR SURESH KUMAR STATE BANK OF INDIA(508548)
398 Chamba HP-02-003-133-00105900/286
(SIRHKUND) 		1302003141NRG24210720230322003 21/07/2023 Pushpa Devi 1302003141WL010365 Pushpa Devi 00415 SBIN0007461 3136 3136 Processed 28/07/2023 3955703364 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
399 Chamba HP-02-003-133-00105900/299
(SIRHKUND) 		1302003141NRG24210720230322005 21/07/2023 Rajni Devi 1302003141WL010365 Rajni Devi 00415 SBIN0007461 224 224 Processed 28/07/2023 3955703368 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
400 Chamba HP-02-003-133-00105900/383
(SIRHKUND) 		1302003141NRG24210720230322118 21/07/2023 Valdev Singh 1302003141WL010366 Valdev Singh 00415 SBIN0007461 2912 2912 Processed 28/07/2023 3955703351 MR BALDEV SINGH STATE BANK OF INDIA(508548)
401 Chamba HP-02-003-133-00105900/482
(SIRHKUND) 		1302003141NRG24210720230322011 21/07/2023 Dharam Chand 1302003141WL010365 Dharam Chand 00415 SBIN0007461 1568 1568 Processed 28/07/2023 3955703380 DHARAM CHAND SO DALIPO HIMACHAL GRAMIN BANK(607140)
402 Chamba HP-02-003-133-00105900/601
(SIRHKUND) 		1302003141NRG24210720230322127 21/07/2023 Viaso 1302003141WL010366 Viaso 00415 SBIN0007461 2464 2464 Processed 28/07/2023 3955703356 MR VIASHO STATE BANK OF INDIA(508548)
403 Chamba HP-02-003-133-00106000/730
(SIRHKUND) 		1302003133NRG24210720230320598 21/07/2023 Kalasho 1302003133WL010313 Kalasho 00415 SBIN0007461 896 896 Processed 28/07/2023 3955703357 MR KALASHO STATE BANK OF INDIA(508548)
404 Chamba HP-02-003-133-00106000/730
(SIRHKUND) 		1302003133NRG24210720230320597 21/07/2023 Rattni Devi 1302003133WL010313 Rattni Devi 00415 SBIN0007461 224 224 Processed 28/07/2023 3955703390 MRS RATTNI DEVI STATE BANK OF INDIA(508548)
405 Chamba HP-02-003-133-00106000/792
(SIRHKUND) 		1302003133NRG24210720230320601 21/07/2023 Suman Devi 1302003133WL010313 Suman Devi 00415 SBIN0007461 2912 2912 Processed 28/07/2023 3955703359 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
406 Chamba HP-02-003-133-00106100/736
(SIRHKUND) 		1302003133NRG24210720230320823 21/07/2023 Kewal Krishan 1302003133WL010318 Kewal Krishan 00415 SBIN0007461 672 672 Processed 28/07/2023 3955703362 MR KEWAL KRISHAN STATE BANK OF INDIA(508548)
407 Chamba HP-02-003-133-00106300/12
(SIRHKUND) 		1302003133NRG24210720230320824 21/07/2023 Kehar Singh 1302003133WL010318 Kehar Singh 00415 SBIN0007461 1120 1120 Processed 28/07/2023 3955703349 MR KEHAR SINGH STATE BANK OF INDIA(508548)
408 Chamba HP-02-003-133-00106300/611
(SIRHKUND) 		1302003133NRG24210720230320846 21/07/2023 Jaram Singh 1302003133WL010318 Jaram Singh 00415 SBIN0007461 896 896 Processed 28/07/2023 3955703193 MR JARAM SINGH STATE BANK OF INDIA(508548)
409 Chamba HP-02-003-133-00106400/760
(SIRHKUND) 		1302003133NRG24210720230320871 21/07/2023 Vikesh Kumar 1302003133WL010318 Vikesh Kumar 00415 SBIN0007461 2464 2464 Processed 28/07/2023 3955703361 MR VIKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 21862 21862
410 Chamba HP-02-003-111-00103900/363
(KANDLA) 		1302003111NRG24210720230321457 21/07/2023 MANEESH KUMAR 1302003111WL010346 MANEESH KUMAR 00415 SBIN0018620 1568 1568 Processed 28/07/2023 3955703345 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1568 1568
411 Chamba HP-02-003-133-00106400/722
(SIRHKUND) 		1302003133NRG24210720230321092 21/07/2023 Sandeep Kumar 1302003133WL010325 Sandeep Kumar 00415 SBIN0050465 896 896 Processed 28/07/2023 3955703486 SANDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 896 896
412 Chamba HP-02-003-133-00105900/348
(SIRHKUND) 		1302003141NRG24210720230322115 21/07/2023 Ranju Kumari 1302003141WL010366 Ranju Kumari 00462 UCBA0002149 2912 2912 Processed 28/07/2023 3955703347 RANJU KUMARI W/O OMPARKASH UCO BANK(607066)
413 Chamba HP-02-003-133-00106300/450
(SIRHKUND) 		1302003133NRG24210720230320646 21/07/2023 Tilko Devi 1302003133WL010313 Tilko Devi 00462 UCBA0002149 1792 1792 Processed 28/07/2023 3955703346 TILKO DEVI W/O BHAGAT RAM UCO BANK(607066)
SubTotal 4704 4704
Total 651210 651210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_210723APB_FTO_52537 Bank of Baroda BARB0CHAMBA Mohalla Mugla 5118
2 Chamba HP1302003_210723APB_FTO_52537 Canara Bank CNRB0005139 Dogra Bazaar 8291
3 Chamba HP1302003_210723APB_FTO_52537 Central Bank Of India CBIN0281406 CHAMBA 2912
4 Chamba HP1302003_210723APB_FTO_52537 HDFC Bank HDFC0002875 Chamba 2240
5 Chamba HP1302003_210723APB_FTO_52537 H.P. State Co Operative Bank HPSC0000179 CHAMBA 23237
6 Chamba HP1302003_210723APB_FTO_52537 H.P. State Co Operative Bank HPSC0000197 Sarol 34839
7 Chamba HP1302003_210723APB_FTO_52537 H.P. State Co Operative Bank HPSC0000202 Sundla 2509
8 Chamba HP1302003_210723APB_FTO_52537 HIMACHAL GRAMIN BANK PUNB0HPGB04 BHADRAM 114432
9 Chamba HP1302003_210723APB_FTO_52537 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHAMBA 1792
10 Chamba HP1302003_210723APB_FTO_52537 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHANED 13977
11 Chamba HP1302003_210723APB_FTO_52537 HIMACHAL GRAMIN BANK PUNB0HPGB04 JADERA 224
12 Chamba HP1302003_210723APB_FTO_52537 HIMACHAL GRAMIN BANK PUNB0HPGB04 Masroond 24137
13 Chamba HP1302003_210723APB_FTO_52537 HIMACHAL GRAMIN BANK PUNB0HPGB04 PUKHRI 87635
14 Chamba HP1302003_210723APB_FTO_52537 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAHOO 1344
15 Chamba HP1302003_210723APB_FTO_52537 Punjab National Bank PUNB0142000 CHAMBA 22684
16 Chamba HP1302003_210723APB_FTO_52537 Punjab National Bank PUNB0789300 Sultanpur 4256
17 Chamba HP1302003_210723APB_FTO_52537 State Bank of India SBIN0000626 CHAMBA 263438
18 Chamba HP1302003_210723APB_FTO_52537 State Bank of India SBIN0001480 BATHRI 1698
19 Chamba HP1302003_210723APB_FTO_52537 State Bank of India SBIN0001517 MEHLA 1817
20 Chamba HP1302003_210723APB_FTO_52537 State Bank of India SBIN0002471 SALOONI 2464
21 Chamba HP1302003_210723APB_FTO_52537 State Bank of India SBIN0002492 SURGANI 3136
22 Chamba HP1302003_210723APB_FTO_52537 State Bank of India SBIN0007461 PAREL 21862
23 Chamba HP1302003_210723APB_FTO_52537 State Bank of India SBIN0018620 Lachori 1568
24 Chamba HP1302003_210723APB_FTO_52537 State Bank of India SBIN0050465 CHAMBA 896
25 Chamba HP1302003_210723APB_FTO_52537 UCO Bank UCBA0002149 CHAMBA 4704

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