Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:55 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_050823APB_FTO_59682
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-02-003-128-00111200/406
(RINDA) 		1302003128NRG24040820230345676 05/08/2023 Anu 1302003128WL011158 Anu 00048 BKID0007925 220 220 Processed 10/08/2023 4418402706 ANU PUNJAB NATIONAL BANK(508568)
SubTotal 220 220
2 Chamba HP-02-003-100-00107600/464
(BAROR) 		1302003100NRG24030820230342316 05/08/2023 Pooja Kumari 1302003100WL011051 Pooja Kumari 00078 CNRB0005139 534 534 Processed 10/08/2023 4418402699 POOJA KUMARI CANARA BANK(508532)
3 Chamba HP-02-003-101-00110600/551
(BHANOTA) 		1302003101NRG24020820230340258 05/08/2023 Suman Devi 1302003101WL010974 Suman Devi 00078 CNRB0005139 224 224 Processed 10/08/2023 4418402700 SUMAN DEVI D/O SHRI PURAN SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 758 758
4 Chamba HP-02-003-100-00107400/153
(BAROR) 		1302003100NRG24030820230342433 05/08/2023 Neemo Devi 1302003100WL011055 Neemo Devi 00089 CBIN0281406 2688 2688 Processed 10/08/2023 4418402688 Mrs. NIMO DEVI CENTRAL BANK OF INDIA(607115)
5 Chamba HP-02-003-100-00107400/154
(BAROR) 		1302003100NRG24030820230342362 05/08/2023 Beena 1302003100WL011053 Beena 00089 CBIN0281406 2912 2912 Processed 10/08/2023 4418402648 Mrs. BEENA DEVI CENTRAL BANK OF INDIA(607115)
6 Chamba HP-02-003-100-00107400/187
(BAROR) 		1302003100NRG24030820230342333 05/08/2023 Ranjana Devi 1302003100WL011052 Ranjana Devi 00089 CBIN0281406 2016 2016 Rejected 10/08/2023 4418402644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chamba HP-02-003-100-00107400/211
(BAROR) 		1302003100NRG24030820230342437 05/08/2023 Kamlo 1302003100WL011055 Kamlo 00089 CBIN0281406 2912 2912 Processed 10/08/2023 4418402692 Mrs. KAMLO WO PREM CENTRAL BANK OF INDIA(607115)
8 Chamba HP-02-003-100-00107400/291
(BAROR) 		1302003100NRG24030820230342371 05/08/2023 Kanta 1302003100WL011053 Kanta 00089 CBIN0281406 2240 2240 Processed 10/08/2023 4418402696 Mrs. KANTA DEVI CENTRAL BANK OF INDIA(607115)
9 Chamba HP-02-003-100-00107400/298
(BAROR) 		1302003100NRG24030820230342372 05/08/2023 Kuki 1302003100WL011053 Kuki 00089 CBIN0281406 2240 2240 Processed 10/08/2023 4418402650 Mrs. KUKI DEVI CENTRAL BANK OF INDIA(607115)
10 Chamba HP-02-003-100-00107400/31
(BAROR) 		1302003100NRG24030820230342338 05/08/2023 Kishan Chand 1302003100WL011052 Kishan Chand 00089 CBIN0281406 2016 2016 Rejected 10/08/2023 4418402698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Chamba HP-02-003-100-00107400/387
(BAROR) 		1302003100NRG24030820230342374 05/08/2023 Indro Devi 1302003100WL011053 Indro Devi 00089 CBIN0281406 1792 1792 Processed 10/08/2023 4418402687 Mrs. INDRO DEVI CENTRAL BANK OF INDIA(607115)
12 Chamba HP-02-003-100-00107400/399
(BAROR) 		1302003100NRG24030820230342440 05/08/2023 Dharmainder Kumar 1302003100WL011055 Dharmainder Kumar 00089 CBIN0281406 1792 1792 Processed 10/08/2023 4418402651 DHARMENDER KUMAR & USHA HIMACHAL GRAMIN BANK(607140)
13 Chamba HP-02-003-100-00107400/429
(BAROR) 		1302003100NRG24030820230342441 05/08/2023 Suman 1302003100WL011055 Suman 00089 CBIN0281406 2688 2688 Processed 10/08/2023 4418402689 Mrs. SUMAN KUMARI CENTRAL BANK OF INDIA(607115)
14 Chamba HP-02-003-100-00107400/430
(BAROR) 		1302003100NRG24030820230342375 05/08/2023 Lata 1302003100WL011053 Lata 00089 CBIN0281406 2464 2464 Processed 10/08/2023 4418402652 Mrs. LATA DEVI CENTRAL BANK OF INDIA(607115)
15 Chamba HP-02-003-100-00107400/436
(BAROR) 		1302003100NRG24030820230342376 05/08/2023 Kanta 1302003100WL011053 Kanta 00089 CBIN0281406 672 672 Processed 10/08/2023 4418402649 Mrs. KANTA . CENTRAL BANK OF INDIA(607115)
16 Chamba HP-02-003-100-00107400/446
(BAROR) 		1302003100NRG24030820230342343 05/08/2023 Vikram Singh 1302003100WL011052 Vikram Singh 00089 CBIN0281406 1120 1120 Processed 10/08/2023 4418402871 Mr. VIKRAM SINGH CENTRAL BANK OF INDIA(607115)
17 Chamba HP-02-003-100-00107400/9
(BAROR) 		1302003100NRG24030820230342346 05/08/2023 Bhagwan Singh 1302003100WL011052 Bhagwan Singh 00089 CBIN0281406 1120 1120 Processed 10/08/2023 4418402902 Mr. BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
18 Chamba HP-02-003-100-00107400/99
(BAROR) 		1302003100NRG24030820230342378 05/08/2023 Shanti Devi 1302003100WL011053 Shanti Devi 00089 CBIN0281406 2240 2240 Processed 10/08/2023 4418402654 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
19 Chamba HP-02-003-100-00107600/113
(BAROR) 		1302003100NRG24030820230342303 05/08/2023 Dildar Bibi 1302003100WL011051 Dildar Bibi 00089 CBIN0281406 891 891 Processed 10/08/2023 4418402697 Mrs. Dildar Bibi CENTRAL BANK OF INDIA(607115)
20 Chamba HP-02-003-100-00107600/124
(BAROR) 		1302003100NRG24030820230342305 05/08/2023 Neemo Devi 1302003100WL011051 Neemo Devi 00089 CBIN0281406 713 713 Processed 10/08/2023 4418402636 Mrs. NIMO DEVI CENTRAL BANK OF INDIA(607115)
21 Chamba HP-02-003-100-00107600/145
(BAROR) 		1302003100NRG24030820230342307 05/08/2023 Soni 1302003100WL011051 Soni 00089 CBIN0281406 713 713 Processed 10/08/2023 4418402695 SONI W/O NAWAB DEEN HIMACHAL GRAMIN BANK(607140)
22 Chamba HP-02-003-100-00107600/411
(BAROR) 		1302003100NRG24030820230342312 05/08/2023 Beena 1302003100WL011051 Beena 00089 CBIN0281406 1069 1069 Processed 10/08/2023 4418402867 Mrs. BEENA . CENTRAL BANK OF INDIA(607115)
SubTotal 34298 34298
23 Chamba HP-02-003-104-00109900/259
(CHEEL BANGLA) 		1302003104NRG24030820230342205 05/08/2023 Neelma Kumari 1302003104WL011048 Neelma Kumari 00153 HPSC0000182 2688 2688 Processed 10/08/2023 4418402843 NEELAM KUMARI W/O MANOHAR LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2688 2688
24 Chamba HP-02-003-104-00109900/145
(CHEEL BANGLA) 		1302003104NRG24030820230342176 05/08/2023 Amir Chand 1302003104WL011047 Amir Chand 00153 HPSC0000195 2240 2240 Processed 10/08/2023 4418402844 Mr. AMIR CHAND CENTRAL BANK OF INDIA(607115)
25 Chamba HP-02-003-104-00109900/254
(CHEEL BANGLA) 		1302003104NRG24030820230342203 05/08/2023 Atmi Kumari 1302003104WL011048 Atmi Kumari 00153 HPSC0000195 2688 2688 Processed 10/08/2023 4418402846 ATMI KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 4928 4928
26 Chamba HP-02-003-107-00105300/587
(DULAHAR) 		1302003107NRG24050820230349047 05/08/2023 Vineet Bhardwaj 1302003107WL011254 Vineet Bhardwaj 00153 HPSC0000197 2091 2091 Processed 10/08/2023 4418402848 MR VINEET BHARDWAJ STATE BANK OF INDIA(508548)
27 Chamba HP-02-003-134-00110900/78
(SINGI) 		1302003134NRG24030820230342666 05/08/2023 Jagdish Kumar 1302003134WL011067 Jagdish Kumar 00153 HPSC0000197 2912 2912 Processed 10/08/2023 4418402847 JAGDISH CHAND SO MADAN LAL HIMACHAL GRAMIN BANK(607140)
SubTotal 5003 5003
28 Chamba HP-02-003-120-00132400/505
(PALYUR) 		1302003120NRG24050820230347726 05/08/2023 Gulam Rasool 1302003120WL011209 Gulam Rasool 00153 HPSC0000199 2912 2912 Processed 10/08/2023 4418402853 GULAM RASOOL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Chamba HP-02-003-120-00132400/753
(PALYUR) 		1302003120NRG24050820230347640 05/08/2023 Gulam Rasul 1302003120WL011207 Gulam Rasul 00153 HPSC0000199 2016 2016 Processed 10/08/2023 4418402850 GULAM RASUL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chamba HP-02-003-120-00132400/753
(PALYUR) 		1302003120NRG24050820230347641 05/08/2023 Sher Bano 1302003120WL011207 Sher Bano 00153 HPSC0000199 2016 2016 Processed 10/08/2023 4418402851 SHERBANO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Chamba HP-02-003-120-00132400/802
(PALYUR) 		1302003120NRG24050820230347767 05/08/2023 Savita Sharma 1302003120WL011210 Savita Sharma 00153 HPSC0000199 2016 2016 Processed 10/08/2023 4418402852 SAVITA SHARMA HIMACHAL GRAMIN BANK(607140)
32 Chamba HP-02-003-120-00132400/821
(PALYUR) 		1302003120NRG24050820230347671 05/08/2023 Seema Kumari 1302003120WL011208 Seema Kumari 00153 HPSC0000199 2464 2464 Processed 10/08/2023 4418402854 SEEMA KUMARI HIMACHAL GRAMIN BANK(607140)
33 Chamba HP-02-003-120-00132500/811
(PALYUR) 		1302003120NRG24050820230347687 05/08/2023 Uttamo 1302003120WL011208 Uttamo 00153 HPSC0000199 672 672 Processed 10/08/2023 4418402849 UTTAMO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 12096 12096
34 Chamba HP-02-003-104-00109900/189
(CHEEL BANGLA) 		1302003104NRG24030820230342200 05/08/2023 Dyanand 1302003104WL011048 Dyanand 00153 YESB0HPB182 2688 2688 Processed 10/08/2023 4418402919 DAYANAND SO PRABHU HIMACHAL GRAMIN BANK(607140)
SubTotal 2688 2688
35 Chamba HP-02-003-104-00109900/57
(CHEEL BANGLA) 		1302003104NRG24030820230342210 05/08/2023 Om Prakash 1302003104WL011048 Om Prakash 00153 YESB0HPB195 2688 2688 Processed 10/08/2023 4418402845 OM PRAKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2688 2688
36 Chamba HP-02-003-100-00107400/152
(BAROR) 		1302003100NRG24030820230342361 05/08/2023 Nirmala 1302003100WL011053 Nirmala 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418402715 Mrs. NIRMALA . CENTRAL BANK OF INDIA(607115)
37 Chamba HP-02-003-100-00107400/153
(BAROR) 		1302003100NRG24030820230342434 05/08/2023 Rishikesh 1302003100WL011055 Rishikesh 00159 PUNB0HPGB04 1120 1120 Processed 10/08/2023 4418402672 NIMO DEVI HIMACHAL GRAMIN BANK(607140)
38 Chamba HP-02-003-100-00107400/155
(BAROR) 		1302003100NRG24030820230342363 05/08/2023 Salochna 1302003100WL011053 Salochna 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418402721 Mrs. SULOCHANA DEVI CENTRAL BANK OF INDIA(607115)
39 Chamba HP-02-003-100-00107400/162
(BAROR) 		1302003100NRG24030820230342435 05/08/2023 Saroj Kumari 1302003100WL011055 Saroj Kumari 00159 PUNB0HPGB04 1792 1792 Processed 10/08/2023 4418402708 SAROJ KUMARI W/O KHEM RAJ HIMACHAL GRAMIN BANK(607140)
40 Chamba HP-02-003-100-00107400/182
(BAROR) 		1302003100NRG24030820230342365 05/08/2023 Hemi Devi 1302003100WL011053 Hemi Devi 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418402666 HEMA DEVI AND TILAK RAJ HIMACHAL GRAMIN BANK(607140)
41 Chamba HP-02-003-100-00107400/182
(BAROR) 		1302003100NRG24030820230342364 05/08/2023 Tilak Raj 1302003100WL011053 Tilak Raj 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402667 Mr. TILAK RAJ CENTRAL BANK OF INDIA(607115)
42 Chamba HP-02-003-100-00107400/183
(BAROR) 		1302003100NRG24030820230342366 05/08/2023 Rajesh Sharma 1302003100WL011053 Rajesh Sharma 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418402714 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
43 Chamba HP-02-003-100-00107400/196
(BAROR) 		1302003100NRG24030820230342367 05/08/2023 Anju Devi 1302003100WL011053 Anju Devi 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402720 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
44 Chamba HP-02-003-100-00107400/210
(BAROR) 		1302003100NRG24030820230342368 05/08/2023 Asha 1302003100WL011053 Asha 00159 PUNB0HPGB04 1120 1120 Processed 10/08/2023 4418402882 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
45 Chamba HP-02-003-100-00107400/211
(BAROR) 		1302003100NRG24030820230342436 05/08/2023 Prem Lal 1302003100WL011055 Prem Lal 00159 PUNB0HPGB04 1568 1568 Processed 10/08/2023 4418402719 PREM LAL SO AAM CHAND HIMACHAL GRAMIN BANK(607140)
46 Chamba HP-02-003-100-00107400/237
(BAROR) 		1302003100NRG24030820230342438 05/08/2023 kanto 1302003100WL011055 kanto 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402673 KANTO W/O SUBHASH HIMACHAL GRAMIN BANK(607140)
47 Chamba HP-02-003-100-00107400/246
(BAROR) 		1302003100NRG24030820230342334 05/08/2023 Ajay 1302003100WL011052 Ajay 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418402670 AJAY SINGH SO GAJINDER HIMACHAL GRAMIN BANK(607140)
48 Chamba HP-02-003-100-00107400/247
(BAROR) 		1302003100NRG24030820230342369 05/08/2023 Rupa Devi 1302003100WL011053 Rupa Devi 00159 PUNB0HPGB04 224 224 Processed 10/08/2023 4418402671 Mrs. ROOPA BANTI CENTRAL BANK OF INDIA(607115)
49 Chamba HP-02-003-100-00107400/263
(BAROR) 		1302003100NRG24030820230342370 05/08/2023 Sutto Devi 1302003100WL011053 Sutto Devi 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418402722 Mrs. SUTO DEVI CENTRAL BANK OF INDIA(607115)
50 Chamba HP-02-003-100-00107400/3
(BAROR) 		1302003100NRG24030820230342335 05/08/2023 Rajinder 1302003100WL011052 Rajinder 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418402668 RAJIENDER KUMAR SO TEK CHAND HIMACHAL GRAMIN BANK(607140)
51 Chamba HP-02-003-100-00107400/3
(BAROR) 		1302003100NRG24030820230342336 05/08/2023 Rekha 1302003100WL011052 Rekha 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418402663 Mrs. REKHA . CENTRAL BANK OF INDIA(607115)
52 Chamba HP-02-003-100-00107400/304
(BAROR) 		1302003100NRG24030820230342337 05/08/2023 Bheem bhadur 1302003100WL011052 Bheem bhadur 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418402878 BHIM BAHADUR HIMACHAL GRAMIN BANK(607140)
53 Chamba HP-02-003-100-00107400/309
(BAROR) 		1302003100NRG24030820230342439 05/08/2023 Meena 1302003100WL011055 Meena 00159 PUNB0HPGB04 1120 1120 Processed 10/08/2023 4418402664 MEENA HIMACHAL GRAMIN BANK(607140)
54 Chamba HP-02-003-100-00107400/311
(BAROR) 		1302003100NRG24030820230342397 05/08/2023 Yakub 1302003100WL011054 Yakub 00159 PUNB0HPGB04 1120 1120 Processed 10/08/2023 4418402680 YAKOOB UNION BANK OF INDIA(508500)
55 Chamba HP-02-003-100-00107400/351
(BAROR) 		1302003100NRG24030820230342339 05/08/2023 sangeeta Devi 1302003100WL011052 sangeeta Devi 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418402733 Mrs. SANGEETA . CENTRAL BANK OF INDIA(607115)
56 Chamba HP-02-003-100-00107400/37
(BAROR) 		1302003100NRG24030820230342340 05/08/2023 Naresh Kumar 1302003100WL011052 Naresh Kumar 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418402729 NARESH KUMARS/O MUNSHI RAM HIMACHAL GRAMIN BANK(607140)
57 Chamba HP-02-003-100-00107400/378
(BAROR) 		1302003100NRG24030820230342373 05/08/2023 Pinki Devi 1302003100WL011053 Pinki Devi 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402732 Mrs. PINKI . CENTRAL BANK OF INDIA(607115)
58 Chamba HP-02-003-100-00107400/384
(BAROR) 		1302003100NRG24030820230342341 05/08/2023 Rakesh Singh 1302003100WL011052 Rakesh Singh 00159 PUNB0HPGB04 1792 1792 Processed 10/08/2023 4418402881 RAKESH SO GAJINDER HIMACHAL GRAMIN BANK(607140)
59 Chamba HP-02-003-100-00107400/384
(BAROR) 		1302003100NRG24030820230342342 05/08/2023 Rekha Devi 1302003100WL011052 Rekha Devi 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418402880 REKHA W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
60 Chamba HP-02-003-100-00107400/6
(BAROR) 		1302003100NRG24030820230342344 05/08/2023 Chaman Lal 1302003100WL011052 Chaman Lal 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418402730 CHAMAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
61 Chamba HP-02-003-100-00107400/61
(BAROR) 		1302003100NRG24030820230342345 05/08/2023 Dharam Pal 1302003100WL011052 Dharam Pal 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402686 Mr. DHARM PAL CENTRAL BANK OF INDIA(607115)
62 Chamba HP-02-003-100-00107400/99
(BAROR) 		1302003100NRG24030820230342377 05/08/2023 Jagdish 1302003100WL011053 Jagdish 00159 PUNB0HPGB04 1792 1792 Processed 10/08/2023 4418402674 JAGDISH S/O HARDEU HIMACHAL GRAMIN BANK(607140)
63 Chamba HP-02-003-100-00107600/100
(BAROR) 		1302003100NRG24030820230342301 05/08/2023 Lambo 1302003100WL011051 Lambo 00159 PUNB0HPGB04 1069 1069 Processed 10/08/2023 4418402676 LAMBO DEVI WO LAL CHAND HIMACHAL GRAMIN BANK(607140)
64 Chamba HP-02-003-100-00107600/107
(BAROR) 		1302003100NRG24030820230342302 05/08/2023 Kanti 1302003100WL011051 Kanti 00159 PUNB0HPGB04 713 713 Processed 10/08/2023 4418402883 KANTA HIMACHAL GRAMIN BANK(607140)
65 Chamba HP-02-003-100-00107600/108
(BAROR) 		1302003100NRG24030820230342398 05/08/2023 Jeewan Kumar 1302003100WL011054 Jeewan Kumar 00159 PUNB0HPGB04 896 896 Processed 10/08/2023 4418402884 JEEVAN AIRTEL PAYMENTS BANK LIMITED(990288)
66 Chamba HP-02-003-100-00107600/111
(BAROR) 		1302003100NRG24030820230342399 05/08/2023 Lata Devi 1302003100WL011054 Lata Devi 00159 PUNB0HPGB04 1120 1120 Processed 10/08/2023 4418402724 LATA DEVI W/O JARAM SINGH HIMACHAL GRAMIN BANK(607140)
67 Chamba HP-02-003-100-00107600/112
(BAROR) 		1302003100NRG24030820230342400 05/08/2023 Manu 1302003100WL011054 Manu 00159 PUNB0HPGB04 672 672 Processed 10/08/2023 4418402675 MANNU SO JAI RAM HIMACHAL GRAMIN BANK(607140)
68 Chamba HP-02-003-100-00107600/116
(BAROR) 		1302003100NRG24030820230342401 05/08/2023 Parkash Chand 1302003100WL011054 Parkash Chand 00159 PUNB0HPGB04 448 448 Processed 10/08/2023 4418402731 PARKASH CHAND S/O JEETO RAM HIMACHAL GRAMIN BANK(607140)
69 Chamba HP-02-003-100-00107600/121
(BAROR) 		1302003100NRG24030820230342402 05/08/2023 Sumitra Devi 1302003100WL011054 Sumitra Devi 00159 PUNB0HPGB04 1120 1120 Rejected 10/08/2023 4418402681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Chamba HP-02-003-100-00107600/123
(BAROR) 		1302003100NRG24030820230342304 05/08/2023 Jagdei 1302003100WL011051 Jagdei 00159 PUNB0HPGB04 891 891 Processed 10/08/2023 4418402716 Ms. JAGO DEVI CENTRAL BANK OF INDIA(607115)
71 Chamba HP-02-003-100-00107600/128
(BAROR) 		1302003100NRG24030820230342403 05/08/2023 Ibrahim 1302003100WL011054 Ibrahim 00159 PUNB0HPGB04 1344 1344 Rejected 10/08/2023 4418402684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Chamba HP-02-003-100-00107600/135
(BAROR) 		1302003100NRG24030820230342404 05/08/2023 Anita Devi 1302003100WL011054 Anita Devi 00159 PUNB0HPGB04 1120 1120 Processed 10/08/2023 4418402677 ANITA DEVI WO YAMAN SINGH HIMACHAL GRAMIN BANK(607140)
73 Chamba HP-02-003-100-00107600/138
(BAROR) 		1302003100NRG24030820230342405 05/08/2023 Jaria 1302003100WL011054 Jaria 00159 PUNB0HPGB04 1120 1120 Processed 10/08/2023 4418402728 JARIYAN HIMACHAL GRAMIN BANK(607140)
74 Chamba HP-02-003-100-00107600/141
(BAROR) 		1302003100NRG24030820230342406 05/08/2023 Bimla Devi 1302003100WL011054 Bimla Devi 00159 PUNB0HPGB04 672 672 Processed 10/08/2023 4418402885 VIMLA DEVI W/O PAWAN SINGH HIMACHAL GRAMIN BANK(607140)
75 Chamba HP-02-003-100-00107600/142
(BAROR) 		1302003100NRG24030820230342306 05/08/2023 Indu Devi 1302003100WL011051 Indu Devi 00159 PUNB0HPGB04 891 891 Processed 10/08/2023 4418402717 INDU HIMACHAL GRAMIN BANK(607140)
76 Chamba HP-02-003-100-00107600/147
(BAROR) 		1302003100NRG24030820230342308 05/08/2023 Paano Devi 1302003100WL011051 Paano Devi 00159 PUNB0HPGB04 891 891 Processed 10/08/2023 4418402718 PANO SO SHAKTI HIMACHAL GRAMIN BANK(607140)
77 Chamba HP-02-003-100-00107600/149
(BAROR) 		1302003100NRG24030820230342407 05/08/2023 Jamila 1302003100WL011054 Jamila 00159 PUNB0HPGB04 1120 1120 Processed 10/08/2023 4418402678 Mrs. JAMEELA MAHOOMAD CENTRAL BANK OF INDIA(607115)
78 Chamba HP-02-003-100-00107600/200
(BAROR) 		1302003100NRG24030820230342408 05/08/2023 Chhina 1302003100WL011054 Chhina 00159 PUNB0HPGB04 1120 1120 Processed 10/08/2023 4418402723 CHHINA W/O LAL HUSSAIN HIMACHAL GRAMIN BANK(607140)
79 Chamba HP-02-003-100-00107600/202
(BAROR) 		1302003100NRG24030820230342309 05/08/2023 Sanglo 1302003100WL011051 Sanglo 00159 PUNB0HPGB04 713 713 Processed 10/08/2023 4418402727 SANGALO W/O CHAMAN LAL HIMACHAL GRAMIN BANK(607140)
80 Chamba HP-02-003-100-00107600/203
(BAROR) 		1302003100NRG24030820230342409 05/08/2023 Indro 1302003100WL011054 Indro 00159 PUNB0HPGB04 1120 1120 Processed 10/08/2023 4418402683 INDRO WO GHISA RAM HIMACHAL GRAMIN BANK(607140)
81 Chamba HP-02-003-100-00107600/212
(BAROR) 		1302003100NRG24030820230342310 05/08/2023 Noor Mohamad 1302003100WL011051 Noor Mohamad 00159 PUNB0HPGB04 891 891 Processed 10/08/2023 4418402685 NOOR MOHD S/O IBRAHIM HIMACHAL GRAMIN BANK(607140)
82 Chamba HP-02-003-100-00107600/254
(BAROR) 		1302003100NRG24030820230342410 05/08/2023 Makha 1302003100WL011054 Makha 00159 PUNB0HPGB04 1120 1120 Processed 10/08/2023 4418402669 MAKHA WO NUR HASAN HIMACHAL GRAMIN BANK(607140)
83 Chamba HP-02-003-100-00107600/255
(BAROR) 		1302003100NRG24030820230342411 05/08/2023 Manju 1302003100WL011054 Manju 00159 PUNB0HPGB04 1120 1120 Processed 10/08/2023 4418402682 MANJU W/O CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
84 Chamba HP-02-003-100-00107600/261
(BAROR) 		1302003100NRG24030820230342311 05/08/2023 Kamal Kumar 1302003100WL011051 Kamal Kumar 00159 PUNB0HPGB04 891 891 Processed 10/08/2023 4418402879 KAMAL KUMAR S/O HEM RAJ HIMACHAL GRAMIN BANK(607140)
85 Chamba HP-02-003-100-00107600/303
(BAROR) 		1302003100NRG24030820230342412 05/08/2023 Rekha 1302003100WL011054 Rekha 00159 PUNB0HPGB04 672 672 Processed 10/08/2023 4418402679 REKHA DEVI WO JAGDESH HIMACHAL GRAMIN BANK(607140)
86 Chamba HP-02-003-100-00107600/392
(BAROR) 		1302003100NRG24030820230342413 05/08/2023 Rittu Kumari 1302003100WL011054 Rittu Kumari 00159 PUNB0HPGB04 1344 1344 Processed 10/08/2023 4418402665 REETU KUMARI HIMACHAL GRAMIN BANK(607140)
87 Chamba HP-02-003-100-00107600/438
(BAROR) 		1302003100NRG24030820230342314 05/08/2023 Sulekha Kumari 1302003100WL011051 Sulekha Kumari 00159 PUNB0HPGB04 891 891 Processed 10/08/2023 4418402726 SUREKHA KUMARI HIMACHAL GRAMIN BANK(607140)
88 Chamba HP-02-003-100-00107600/483
(BAROR) 		1302003100NRG24030820230342414 05/08/2023 Seema Kumari 1302003100WL011054 Seema Kumari 00159 PUNB0HPGB04 1344 1344 Processed 10/08/2023 4418402725 SEEMA KUMARI W/O NEETU HIMACHAL GRAMIN BANK(607140)
89 Chamba HP-02-003-101-00110500/266
(BHANOTA) 		1302003101NRG24020820230339483 05/08/2023 Tushar Kapoor 1302003101WL010945 Tushar Kapoor 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418402613 TUSAR KAPOOR SO MANOHER LAL HIMACHAL GRAMIN BANK(607140)
90 Chamba HP-02-003-101-00110500/592
(BHANOTA) 		1302003101NRG24020820230339484 05/08/2023 Ranjeet Singh 1302003101WL010945 Ranjeet Singh 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418402834 RANJEET SINGH S/O SH DES RAJ PUNJAB NATIONAL BANK(508568)
91 Chamba HP-02-003-101-00110500/597
(BHANOTA) 		1302003101NRG24020820230339486 05/08/2023 Akash 1302003101WL010945 Akash 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418402983 AKASH SO KAMAL LAL HIMACHAL GRAMIN BANK(607140)
92 Chamba HP-02-003-101-00110500/597
(BHANOTA) 		1302003101NRG24020820230339485 05/08/2023 Shivani Kumari 1302003101WL010945 Shivani Kumari 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418402612 SHIVANI KUMARI DO KAMAL LAL HIMACHAL GRAMIN BANK(607140)
93 Chamba HP-02-003-101-00110500/609
(BHANOTA) 		1302003101NRG24020820230340254 05/08/2023 Sahbo Devi 1302003101WL010974 Sahbo Devi 00159 PUNB0HPGB04 1568 1568 Processed 10/08/2023 4418402617 SAHBO DEVI WO DYAL SINGH HIMACHAL GRAMIN BANK(607140)
94 Chamba HP-02-003-101-00110600/108
(BHANOTA) 		1302003101NRG24020820230340255 05/08/2023 Guddi Devi 1302003101WL010974 Guddi Devi 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418402977 GUDDI DEVI HIMACHAL GRAMIN BANK(607140)
95 Chamba HP-02-003-101-00110600/22
(BHANOTA) 		1302003101NRG24020820230340256 05/08/2023 Hem Singh 1302003101WL010974 Hem Singh 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418402825 HEM SINGH HIMACHAL GRAMIN BANK(607140)
96 Chamba HP-02-003-101-00110600/22
(BHANOTA) 		1302003101NRG24020820230340257 05/08/2023 Rajni 1302003101WL010974 Rajni 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418402974 RAJNI WO HEM SINGH HIMACHAL GRAMIN BANK(607140)
97 Chamba HP-02-003-101-00110600/249
(BHANOTA) 		1302003101NRG24020820230340277 05/08/2023 Leela Devi 1302003101WL010976 Leela Devi 00159 PUNB0HPGB04 1791 1791 Processed 10/08/2023 4418402986 LEELA DEVI WO PRITHI RAJ HIMACHAL GRAMIN BANK(607140)
98 Chamba HP-02-003-101-00110600/249
(BHANOTA) 		1302003101NRG24020820230340276 05/08/2023 Pritho 1302003101WL010976 Pritho 00159 PUNB0HPGB04 2239 2239 Processed 10/08/2023 4418402632 PRITHI RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
99 Chamba HP-02-003-101-00110600/324
(BHANOTA) 		1302003101NRG24020820230339487 05/08/2023 Pawan Singh 1302003101WL010945 Pawan Singh 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418402944 PAWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 Chamba HP-02-003-101-00110600/347
(BHANOTA) 		1302003101NRG24020820230339488 05/08/2023 Reena Devi 1302003101WL010945 Reena Devi 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418402629 REENA DEVI WO MANOHAR SINGH HIMACHAL GRAMIN BANK(607140)
101 Chamba HP-02-003-101-00110600/352
(BHANOTA) 		1302003101NRG24020820230340279 05/08/2023 Kamla 1302003101WL010976 Kamla 00159 PUNB0HPGB04 2239 2239 Processed 10/08/2023 4418402980 KAMLA WO TEK CHAND HIMACHAL GRAMIN BANK(607140)
102 Chamba HP-02-003-101-00110600/352
(BHANOTA) 		1302003101NRG24020820230340278 05/08/2023 Tek Chand 1302003101WL010976 Tek Chand 00159 PUNB0HPGB04 2239 2239 Processed 10/08/2023 4418402824 TEKO HIMACHAL GRAMIN BANK(607140)
103 Chamba HP-02-003-101-00110600/381
(BHANOTA) 		1302003101NRG24020820230339489 05/08/2023 Rahul Kumar 1302003101WL010945 Rahul Kumar 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418402611 RAHUL KUMAR S/O MANOJ KUMAR HIMACHAL GRAMIN BANK(607140)
104 Chamba HP-02-003-101-00110600/486
(BHANOTA) 		1302003101NRG24020820230340280 05/08/2023 Anita Kumari 1302003101WL010976 Anita Kumari 00159 PUNB0HPGB04 1567 1567 Processed 10/08/2023 4418402616 ANITA KUMARI WO ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
105 Chamba HP-02-003-101-00110600/552
(BHANOTA) 		1302003101NRG24020820230340259 05/08/2023 Nisha Kumari 1302003101WL010974 Nisha Kumari 00159 PUNB0HPGB04 1792 1792 Processed 10/08/2023 4418402618 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
106 Chamba HP-02-003-101-00110600/553
(BHANOTA) 		1302003101NRG24020820230340281 05/08/2023 Vandna Kumari 1302003101WL010976 Vandna Kumari 00159 PUNB0HPGB04 448 448 Processed 10/08/2023 4418402621 VANDNA KUMARI CANARA BANK(508532)
107 Chamba HP-02-003-101-00110600/588
(BHANOTA) 		1302003101NRG24020820230340260 05/08/2023 Pooja Kumari 1302003101WL010974 Pooja Kumari 00159 PUNB0HPGB04 1568 1568 Processed 10/08/2023 4418402615 POOJA KUMARI W.O RAKEH HIMACHAL GRAMIN BANK(607140)
108 Chamba HP-02-003-101-00110600/75
(BHANOTA) 		1302003101NRG24020820230340282 05/08/2023 Santosh Kumari 1302003101WL010976 Santosh Kumari 00159 PUNB0HPGB04 2015 2015 Processed 10/08/2023 4418402973 SANTOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Chamba HP-02-003-104-00109900/1
(CHEEL BANGLA) 		1302003104NRG24030820230342195 05/08/2023 Urmila Devi 1302003104WL011048 Urmila Devi 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418402614 URMILA DEVI W/O KISHAN HIMACHAL GRAMIN BANK(607140)
110 Chamba HP-02-003-104-00109900/20
(CHEEL BANGLA) 		1302003104NRG24030820230342201 05/08/2023 Deepa Sharma 1302003104WL011048 Deepa Sharma 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418402626 DEEPA SHARMA WO RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
111 Chamba HP-02-003-104-00109900/271
(CHEEL BANGLA) 		1302003104NRG24030820230342183 05/08/2023 Pushpa Devi 1302003104WL011047 Pushpa Devi 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402740 PUSHPA KUMARI W/O MANGAT RAM HIMACHAL GRAMIN BANK(607140)
112 Chamba HP-02-003-107-00105300/1
(DULAHAR) 		1302003107NRG24050820230349023 05/08/2023 Dilo 1302003107WL011254 Dilo 00159 PUNB0HPGB04 836 836 Processed 10/08/2023 4418402712 MAN CHAND HIMACHAL GRAMIN BANK(607140)
113 Chamba HP-02-003-107-00105300/102
(DULAHAR) 		1302003107NRG24050820230349025 05/08/2023 Anju bala 1302003107WL011254 Anju bala 00159 PUNB0HPGB04 2091 2091 Processed 10/08/2023 4418402743 ANJU BALA W/O GHINDER HIMACHAL GRAMIN BANK(607140)
114 Chamba HP-02-003-107-00105300/102
(DULAHAR) 		1302003107NRG24050820230349024 05/08/2023 Ghinder Singh 1302003107WL011254 Ghinder Singh 00159 PUNB0HPGB04 2091 2091 Processed 10/08/2023 4418402742 GHINDER SINGH S/O MOTI RAM HIMACHAL GRAMIN BANK(607140)
115 Chamba HP-02-003-107-00105300/121
(DULAHAR) 		1302003107NRG24050820230349026 05/08/2023 koshlya 1302003107WL011254 koshlya 00159 PUNB0HPGB04 2091 2091 Processed 10/08/2023 4418402711 KOSHALYA DEV HIMACHAL GRAMIN BANK(607140)
116 Chamba HP-02-003-107-00105300/176
(DULAHAR) 		1302003107NRG24050820230349027 05/08/2023 Kamlesh Kumar 1302003107WL011254 Kamlesh Kumar 00159 PUNB0HPGB04 3136 3136 Processed 10/08/2023 4418402877 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
117 Chamba HP-02-003-107-00105300/198
(DULAHAR) 		1302003107NRG24050820230349029 05/08/2023 Bimla 1302003107WL011254 Bimla 00159 PUNB0HPGB04 2718 2718 Processed 10/08/2023 4418402863 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
118 Chamba HP-02-003-107-00105300/207
(DULAHAR) 		1302003107NRG24050820230349031 05/08/2023 Bimla 1302003107WL011254 Bimla 00159 PUNB0HPGB04 2091 2091 Processed 10/08/2023 4418402748 VIMLA DEVI WO SHRI MAN SINGH HIMACHAL GRAMIN BANK(607140)
119 Chamba HP-02-003-107-00105300/207
(DULAHAR) 		1302003107NRG24050820230349030 05/08/2023 Man Singh 1302003107WL011254 Man Singh 00159 PUNB0HPGB04 2091 2091 Processed 10/08/2023 4418402876 MAN SINGH SO MOTI RAM HIMACHAL GRAMIN BANK(607140)
120 Chamba HP-02-003-107-00105300/207
(DULAHAR) 		1302003107NRG24050820230349032 05/08/2023 Rohit kumar 1302003107WL011254 Rohit kumar 00159 PUNB0HPGB04 2091 2091 Processed 10/08/2023 4418402747 ROHIT KUMAR SO SHRI MAAN SINGH HIMACHAL GRAMIN BANK(607140)
121 Chamba HP-02-003-107-00105300/216
(DULAHAR) 		1302003107NRG24050820230349034 05/08/2023 Babli Devi 1302003107WL011254 Babli Devi 00159 PUNB0HPGB04 1045 1045 Processed 10/08/2023 4418402745 BABLI DEVI W/O RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
122 Chamba HP-02-003-107-00105300/216
(DULAHAR) 		1302003107NRG24050820230349033 05/08/2023 Ravinder kumar 1302003107WL011254 Ravinder kumar 00159 PUNB0HPGB04 1045 1045 Processed 10/08/2023 4418402741 RAVINDER KUMAR SO MAN SINGH HIMACHAL GRAMIN BANK(607140)
123 Chamba HP-02-003-107-00105300/227
(DULAHAR) 		1302003107NRG24050820230349035 05/08/2023 Man Singh 1302003107WL011254 Man Singh 00159 PUNB0HPGB04 1045 1045 Processed 10/08/2023 4418402710 MAAN SINGH HIMACHAL GRAMIN BANK(607140)
124 Chamba HP-02-003-107-00105300/373
(DULAHAR) 		1302003107NRG24050820230349036 05/08/2023 Sanjay Kumar 1302003107WL011254 Sanjay Kumar 00159 PUNB0HPGB04 1045 1045 Processed 10/08/2023 4418402713 SANJAY KUMAR S/O GULAB CHAND HIMACHAL GRAMIN BANK(607140)
125 Chamba HP-02-003-107-00105300/418
(DULAHAR) 		1302003107NRG24050820230349038 05/08/2023 Sundru 1302003107WL011254 Sundru 00159 PUNB0HPGB04 3136 3136 Processed 10/08/2023 4418402746 SUNDARO DEVI HIMACHAL GRAMIN BANK(607140)
126 Chamba HP-02-003-107-00105300/433
(DULAHAR) 		1302003107NRG24050820230349039 05/08/2023 Rekha kumari 1302003107WL011254 Rekha kumari 00159 PUNB0HPGB04 2091 2091 Processed 10/08/2023 4418402768 REKHA KUMARI W/O KULDEEP SINGH HIMACHAL GRAMIN BANK(607140)
127 Chamba HP-02-003-107-00105300/457
(DULAHAR) 		1302003107NRG24050820230349040 05/08/2023 KUSAM LATA 1302003107WL011254 KUSAM LATA 00159 PUNB0HPGB04 3136 3136 Processed 10/08/2023 4418402744 MRS KUSUM LATA STATE BANK OF INDIA(508548)
128 Chamba HP-02-003-107-00105300/496
(DULAHAR) 		1302003107NRG24050820230349042 05/08/2023 Santosh Kumari 1302003107WL011254 Santosh Kumari 00159 PUNB0HPGB04 3136 3136 Processed 10/08/2023 4418402865 SANTOSH KUMARI W/O GURDYAL SINGH HIMACHAL GRAMIN BANK(607140)
129 Chamba HP-02-003-107-00105300/496
(DULAHAR) 		1302003107NRG24050820230349041 05/08/2023 Gurdhiyan 1302003107WL011254 Gurdhiyan 00159 PUNB0HPGB04 3136 3136 Processed 10/08/2023 4418402770 GURDHIYAN SO DUNI CHAND HIMACHAL GRAMIN BANK(607140)
130 Chamba HP-02-003-107-00105300/509
(DULAHAR) 		1302003107NRG24050820230349043 05/08/2023 Rishikesh 1302003107WL011254 Rishikesh 00159 PUNB0HPGB04 2091 2091 Processed 10/08/2023 4418402707 RISHI KESH HIMACHAL GRAMIN BANK(607140)
131 Chamba HP-02-003-107-00105300/545
(DULAHAR) 		1302003107NRG24050820230349044 05/08/2023 Meena Devi 1302003107WL011254 Meena Devi 00159 PUNB0HPGB04 1045 1045 Processed 10/08/2023 4418402769 DINA NATH MEENA DEVI STATE BANK OF INDIA(508548)
132 Chamba HP-02-003-107-00105300/570
(DULAHAR) 		1302003107NRG24050820230349046 05/08/2023 Anju 1302003107WL011254 Anju 00159 PUNB0HPGB04 2509 2509 Processed 10/08/2023 4418402771 ANJU HIMACHAL GRAMIN BANK(607140)
133 Chamba HP-02-003-107-00105300/77
(DULAHAR) 		1302003107NRG24050820230349048 05/08/2023 Tej singh 1302003107WL011254 Tej singh 00159 PUNB0HPGB04 2091 2091 Processed 10/08/2023 4418402864 MR TEJ SINGH STATE BANK OF INDIA(508548)
134 Chamba HP-02-003-107-00105300/86
(DULAHAR) 		1302003107NRG24050820230349049 05/08/2023 Punni 1302003107WL011254 Punni 00159 PUNB0HPGB04 1882 1882 Processed 10/08/2023 4418402709 PUNNI W/O NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
135 Chamba HP-02-003-108-00108200/121
(HARIPUR) 		1302003108NRG24040820230346112 05/08/2023 Sikhani 1302003108WL011172 Sikhani 00159 PUNB0HPGB04 418 418 Processed 10/08/2023 4418402735 SHEKHNEE WO KEHAR SINGH HIMACHAL GRAMIN BANK(607140)
136 Chamba HP-02-003-108-00108200/182
(HARIPUR) 		1302003108NRG24040820230346113 05/08/2023 Nibo 1302003108WL011172 Nibo 00159 PUNB0HPGB04 418 418 Processed 10/08/2023 4418402739 JEEVO DEVI WO LAXMAN SINGH HIMACHAL GRAMIN BANK(607140)
137 Chamba HP-02-003-108-00108200/202
(HARIPUR) 		1302003108NRG24040820230346114 05/08/2023 Bimla 1302003108WL011172 Bimla 00159 PUNB0HPGB04 418 418 Processed 10/08/2023 4418402736 BIMLA DEVI WO KALYAN SINGH HIMACHAL GRAMIN BANK(607140)
138 Chamba HP-02-003-108-00108200/255
(HARIPUR) 		1302003108NRG24040820230346115 05/08/2023 Meena Kumari 1302003108WL011172 Meena Kumari 00159 PUNB0HPGB04 418 418 Processed 10/08/2023 4418402737 MEENA KUMARI W/O TANESHWAR KUMAR HIMACHAL GRAMIN BANK(607140)
139 Chamba HP-02-003-108-00108200/263
(HARIPUR) 		1302003108NRG24040820230346116 05/08/2023 Pammy 1302003108WL011172 Pammy 00159 PUNB0HPGB04 418 418 Processed 10/08/2023 4418402738 PAMMI WO KHEM RAJ HIMACHAL GRAMIN BANK(607140)
140 Chamba HP-02-003-120-00132300/132
(PALYUR) 		1302003120NRG24050820230347625 05/08/2023 Kasam Deen 1302003120WL011207 Kasam Deen 00159 PUNB0HPGB04 1568 1568 Processed 10/08/2023 4418402811 KASAM DEEN AND SHER BIWI HIMACHAL GRAMIN BANK(607140)
141 Chamba HP-02-003-120-00132300/469
(PALYUR) 		1302003120NRG24050820230347627 05/08/2023 Ismil 1302003120WL011207 Ismil 00159 PUNB0HPGB04 1344 1344 Processed 10/08/2023 4418402796 ASMAIL S/O FATEH MOHD. HIMACHAL GRAMIN BANK(607140)
142 Chamba HP-02-003-120-00132400/138
(PALYUR) 		1302003120NRG24050820230347779 05/08/2023 Nitto 1302003120WL011211 Nitto 00159 PUNB0HPGB04 3136 3136 Processed 10/08/2023 4418402806 NEETO DEVI WO DESH RAJ HIMACHAL GRAMIN BANK(607140)
143 Chamba HP-02-003-120-00132400/144
(PALYUR) 		1302003120NRG24050820230347584 05/08/2023 Moh. Hasim 1302003120WL011206 Moh. Hasim 00159 PUNB0HPGB04 1792 1792 Processed 10/08/2023 4418402960 MOHAMMD HASHIM PUNJAB NATIONAL BANK(508568)
144 Chamba HP-02-003-120-00132400/144
(PALYUR) 		1302003120NRG24050820230347583 05/08/2023 Sufiya 1302003120WL011206 Sufiya 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418402952 SUFIYA PUNJAB NATIONAL BANK(508568)
145 Chamba HP-02-003-120-00132400/147
(PALYUR) 		1302003120NRG24040820230345023 05/08/2023 Halima 1302003120WL011134 Halima 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418402947 HALIMA HIMACHAL GRAMIN BANK(607140)
146 Chamba HP-02-003-120-00132400/148
(PALYUR) 		1302003120NRG24050820230347780 05/08/2023 Basu 1302003120WL011211 Basu 00159 PUNB0HPGB04 3136 3136 Processed 10/08/2023 4418402765 VASU DEV INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chamba HP-02-003-120-00132400/172
(PALYUR) 		1302003120NRG24050820230347628 05/08/2023 Kasam 1302003120WL011207 Kasam 00159 PUNB0HPGB04 224 224 Processed 10/08/2023 4418402797 KASAMDEEN S/O ASMAIL HIMACHAL GRAMIN BANK(607140)
148 Chamba HP-02-003-120-00132400/175
(PALYUR) 		1302003120NRG24050820230347660 05/08/2023 Hans Raj 1302003120WL011208 Hans Raj 00159 PUNB0HPGB04 896 896 Processed 10/08/2023 4418402935 HANS RAJ S/O OMKARO HIMACHAL GRAMIN BANK(607140)
149 Chamba HP-02-003-120-00132400/175
(PALYUR) 		1302003120NRG24050820230347659 05/08/2023 Shubha Devi 1302003120WL011208 Shubha Devi 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402943 SUBHA W/O HANS RAJ HIMACHAL GRAMIN BANK(607140)
150 Chamba HP-02-003-120-00132400/182
(PALYUR) 		1302003120NRG24050820230347717 05/08/2023 Veeran 1302003120WL011209 Veeran 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402926 BEERA W/O NOOR JAMAL UCO BANK(607066)
151 Chamba HP-02-003-120-00132400/184
(PALYUR) 		1302003120NRG24050820230347630 05/08/2023 Meer Hamja 1302003120WL011207 Meer Hamja 00159 PUNB0HPGB04 1568 1568 Processed 10/08/2023 4418402756 MIR HAMZA PUNJAB NATIONAL BANK(508568)
152 Chamba HP-02-003-120-00132400/184
(PALYUR) 		1302003120NRG24050820230347631 05/08/2023 Sayara 1302003120WL011207 Sayara 00159 PUNB0HPGB04 1344 1344 Processed 10/08/2023 4418402814 SAYARAN PUNJAB NATIONAL BANK(508568)
153 Chamba HP-02-003-120-00132400/185
(PALYUR) 		1302003120NRG24050820230347585 05/08/2023 Vimlo Devi 1302003120WL011206 Vimlo Devi 00159 PUNB0HPGB04 1344 1344 Processed 10/08/2023 4418402820 VIMLA DEVI W/O BHAGAT BAHDUR UCO BANK(607066)
154 Chamba HP-02-003-120-00132400/187
(PALYUR) 		1302003120NRG24050820230347718 05/08/2023 Ayub 1302003120WL011209 Ayub 00159 PUNB0HPGB04 1792 1792 Processed 10/08/2023 4418402812 MOHD AYUB SO HADAY TULLA HIMACHAL GRAMIN BANK(607140)
155 Chamba HP-02-003-120-00132400/188
(PALYUR) 		1302003120NRG24050820230347661 05/08/2023 Tek Chand 1302003120WL011208 Tek Chand 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418402930 TEK CHAND SO DESH RAJ HIMACHAL GRAMIN BANK(607140)
156 Chamba HP-02-003-120-00132400/190
(PALYUR) 		1302003120NRG24050820230347759 05/08/2023 Issa Mohd 1302003120WL011210 Issa Mohd 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418402800 ISA SO GULAB DEEN HIMACHAL GRAMIN BANK(607140)
157 Chamba HP-02-003-120-00132400/192
(PALYUR) 		1302003120NRG24050820230347662 05/08/2023 Ramesh Kumar 1302003120WL011208 Ramesh Kumar 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418402924 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 Chamba HP-02-003-120-00132400/192
(PALYUR) 		1302003120NRG24050820230347663 05/08/2023 Urmila Devi 1302003120WL011208 Urmila Devi 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402749 URMILA HIMACHAL GRAMIN BANK(607140)
159 Chamba HP-02-003-120-00132400/193
(PALYUR) 		1302003120NRG24050820230347633 05/08/2023 Noormahi 1302003120WL011207 Noormahi 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418402760 NOOR MAHI PUNJAB NATIONAL BANK(508568)
160 Chamba HP-02-003-120-00132400/193
(PALYUR) 		1302003120NRG24050820230347632 05/08/2023 Veeran 1302003120WL011207 Veeran 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418402810 BEERO WO FATEH MOHD HIMACHAL GRAMIN BANK(607140)
161 Chamba HP-02-003-120-00132400/197
(PALYUR) 		1302003120NRG24050820230347719 05/08/2023 Ibrabim 1302003120WL011209 Ibrabim 00159 PUNB0HPGB04 1568 1568 Processed 10/08/2023 4418402803 IBRAHIM & NAJIR BIWI HIMACHAL GRAMIN BANK(607140)
162 Chamba HP-02-003-120-00132400/198
(PALYUR) 		1302003120NRG24050820230347561 05/08/2023 Asmile 1302003120WL011205 Asmile 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402757 ISMAIL SO HADAITULLA HIMACHAL GRAMIN BANK(607140)
163 Chamba HP-02-003-120-00132400/198
(PALYUR) 		1302003120NRG24050820230347562 05/08/2023 Malka 1302003120WL011205 Malka 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402933 MALKA UCO BANK(607066)
164 Chamba HP-02-003-120-00132400/200
(PALYUR) 		1302003120NRG24050820230347587 05/08/2023 Kunto Devi 1302003120WL011206 Kunto Devi 00159 PUNB0HPGB04 672 672 Processed 10/08/2023 4418402925 KUNTO W/O KRISHAN KUMAR HIMACHAL GRAMIN BANK(607140)
165 Chamba HP-02-003-120-00132400/211
(PALYUR) 		1302003120NRG24050820230347720 05/08/2023 Hasan Deen 1302003120WL011209 Hasan Deen 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402801 HASAN DEEN S/O GULAM RASUL UCO BANK(607066)
166 Chamba HP-02-003-120-00132400/218
(PALYUR) 		1302003120NRG24050820230347760 05/08/2023 Rita 1302003120WL011210 Rita 00159 PUNB0HPGB04 1792 1792 Processed 10/08/2023 4418402942 RITA DEVI HIMACHAL GRAMIN BANK(607140)
167 Chamba HP-02-003-120-00132400/222
(PALYUR) 		1302003120NRG24050820230347588 05/08/2023 Abdul Karim 1302003120WL011206 Abdul Karim 00159 PUNB0HPGB04 1792 1792 Processed 10/08/2023 4418402808 ABDUL KARIM S/O GULAB DEEN HIMACHAL GRAMIN BANK(607140)
168 Chamba HP-02-003-120-00132400/233
(PALYUR) 		1302003120NRG24050820230347722 05/08/2023 Jareena 1302003120WL011209 Jareena 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402795 JARINA WO HANEEF UCO BANK(607066)
169 Chamba HP-02-003-120-00132400/254
(PALYUR) 		1302003120NRG24050820230347781 05/08/2023 Nrender Kumar 1302003120WL011211 Nrender Kumar 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418402945 NARENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
170 Chamba HP-02-003-120-00132400/269
(PALYUR) 		1302003120NRG24050820230347783 05/08/2023 Asho Devi 1302003120WL011211 Asho Devi 00159 PUNB0HPGB04 3136 3136 Processed 10/08/2023 4418402923 ASHO DEVI WO DHARO RAM HIMACHAL GRAMIN BANK(607140)
171 Chamba HP-02-003-120-00132400/269
(PALYUR) 		1302003120NRG24050820230347782 05/08/2023 Dharo 1302003120WL011211 Dharo 00159 PUNB0HPGB04 3136 3136 Processed 10/08/2023 4418402762 DHARO SO HARDEU HIMACHAL GRAMIN BANK(607140)
172 Chamba HP-02-003-120-00132400/276
(PALYUR) 		1302003120NRG24050820230347589 05/08/2023 Sayra 1302003120WL011206 Sayra 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418402819 GULAM RASSOL N SAYRA HIMACHAL GRAMIN BANK(607140)
173 Chamba HP-02-003-120-00132400/280
(PALYUR) 		1302003120NRG24050820230347592 05/08/2023 Om Parkash 1302003120WL011206 Om Parkash 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418402802 OMPARKASH & SONI HIMACHAL GRAMIN BANK(607140)
174 Chamba HP-02-003-120-00132400/284
(PALYUR) 		1302003120NRG24050820230347761 05/08/2023 Sameena 1302003120WL011210 Sameena 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418402949 SAMINA WO HANNIF HIMACHAL GRAMIN BANK(607140)
175 Chamba HP-02-003-120-00132400/353
(PALYUR) 		1302003120NRG24050820230347593 05/08/2023 Kunto Devi 1302003120WL011206 Kunto Devi 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418402899 KUNTO DEVI W/O BHAGI UCO BANK(607066)
176 Chamba HP-02-003-120-00132400/397
(PALYUR) 		1302003120NRG24050820230347665 05/08/2023 Hem Raj 1302003120WL011208 Hem Raj 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402764 HEM RAJ SO RATTO HIMACHAL GRAMIN BANK(607140)
177 Chamba HP-02-003-120-00132400/397
(PALYUR) 		1302003120NRG24050820230347666 05/08/2023 Nishu 1302003120WL011208 Nishu 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402750 NISHU HIMACHAL GRAMIN BANK(607140)
178 Chamba HP-02-003-120-00132400/430
(PALYUR) 		1302003120NRG24050820230347563 05/08/2023 Halima 1302003120WL011205 Halima 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418402805 HALIMA S/O ISSA HIMACHAL GRAMIN BANK(607140)
179 Chamba HP-02-003-120-00132400/433
(PALYUR) 		1302003120NRG24050820230347784 05/08/2023 Baldev 1302003120WL011211 Baldev 00159 PUNB0HPGB04 3136 3136 Processed 10/08/2023 4418402763 VALDEV HIMACHAL GRAMIN BANK(607140)
180 Chamba HP-02-003-120-00132400/443
(PALYUR) 		1302003120NRG24050820230347635 05/08/2023 Hasan Bibi 1302003120WL011207 Hasan Bibi 00159 PUNB0HPGB04 1344 1344 Processed 10/08/2023 4418402815 HASAN BIBI PUNJAB NATIONAL BANK(508568)
181 Chamba HP-02-003-120-00132400/445
(PALYUR) 		1302003120NRG24050820230347636 05/08/2023 Musa 1302003120WL011207 Musa 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418402758 MUSA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
182 Chamba HP-02-003-120-00132400/453
(PALYUR) 		1302003120NRG24050820230347762 05/08/2023 Lal Husain 1302003120WL011210 Lal Husain 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418402759 LAL SEHAN PUNJAB NATIONAL BANK(508568)
183 Chamba HP-02-003-120-00132400/453
(PALYUR) 		1302003120NRG24050820230347763 05/08/2023 Meer Khatu 1302003120WL011210 Meer Khatu 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418402931 MIRKHATU WO LAL SAHN HIMACHAL GRAMIN BANK(607140)
184 Chamba HP-02-003-120-00132400/454
(PALYUR) 		1302003120NRG24050820230347637 05/08/2023 Jamila 1302003120WL011207 Jamila 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418402807 JAMEELA W/O MOHD. SAIN HIMACHAL GRAMIN BANK(607140)
185 Chamba HP-02-003-120-00132400/455
(PALYUR) 		1302003120NRG24050820230347723 05/08/2023 LAL SEHEN 1302003120WL011209 LAL SEHEN 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402809 LAL HUSSAIN S/O NOOR JAMAL UCO BANK(607066)
186 Chamba HP-02-003-120-00132400/456
(PALYUR) 		1302003120NRG24050820230347725 05/08/2023 Baseer 1302003120WL011209 Baseer 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402927 BASHIR SO NOOR JAMALN UMAR BIBI HIMACHAL GRAMIN BANK(607140)
187 Chamba HP-02-003-120-00132400/502
(PALYUR) 		1302003120NRG24050820230347667 05/08/2023 Meerbano 1302003120WL011208 Meerbano 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402948 MIR BANO W/O FARIYAD ALI HIMACHAL GRAMIN BANK(607140)
188 Chamba HP-02-003-120-00132400/513
(PALYUR) 		1302003120NRG24050820230347595 05/08/2023 Jaino 1302003120WL011206 Jaino 00159 PUNB0HPGB04 1344 1344 Processed 10/08/2023 4418402982 JAINO HIMACHAL GRAMIN BANK(607140)
189 Chamba HP-02-003-120-00132400/515
(PALYUR) 		1302003120NRG24050820230347729 05/08/2023 Banno 1302003120WL011209 Banno 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402979 BANNO HIMACHAL GRAMIN BANK(607140)
190 Chamba HP-02-003-120-00132400/515
(PALYUR) 		1302003120NRG24050820230347728 05/08/2023 Musa 1302003120WL011209 Musa 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402798 MUSSA SO NURJAMAL HIMACHAL GRAMIN BANK(607140)
191 Chamba HP-02-003-120-00132400/524
(PALYUR) 		1302003120NRG24050820230347787 05/08/2023 Mubeen 1302003120WL011211 Mubeen 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418402761 MUVEEN AND NOOR BEGAM SO IBRAHIM HIMACHAL GRAMIN BANK(607140)
192 Chamba HP-02-003-120-00132400/542
(PALYUR) 		1302003120NRG24040820230345024 05/08/2023 Sherbibi 1302003120WL011134 Sherbibi 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418402950 SHER BIBI PUNJAB NATIONAL BANK(508568)
193 Chamba HP-02-003-120-00132400/552
(PALYUR) 		1302003120NRG24050820230347596 05/08/2023 Champa 1302003120WL011206 Champa 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418402984 KUNTO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Chamba HP-02-003-120-00132400/567
(PALYUR) 		1302003120NRG24050820230347598 05/08/2023 Rekha 1302003120WL011206 Rekha 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418402932 REKHA DEVI HIMACHAL GRAMIN BANK(607140)
195 Chamba HP-02-003-120-00132400/567
(PALYUR) 		1302003120NRG24050820230347597 05/08/2023 UTTAM CHAND 1302003120WL011206 UTTAM CHAND 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418402963 UTTAM SINGH S/O GAJINDER UCO BANK(607066)
196 Chamba HP-02-003-120-00132400/625
(PALYUR) 		1302003120NRG24050820230347788 05/08/2023 Lal Husain 1302003120WL011211 Lal Husain 00159 PUNB0HPGB04 1344 1344 Processed 10/08/2023 4418402929 LALSEHAN SO NAJJAR HIMACHAL GRAMIN BANK(607140)
197 Chamba HP-02-003-120-00132400/654
(PALYUR) 		1302003120NRG24050820230347730 05/08/2023 Kasam 1302003120WL011209 Kasam 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418402767 KASAM S/O ISHA UCO BANK(607066)
198 Chamba HP-02-003-120-00132400/680
(PALYUR) 		1302003120NRG24050820230347789 05/08/2023 JANO 1302003120WL011211 JANO 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402956 JANO W/O HAR DEU HIMACHAL GRAMIN BANK(607140)
199 Chamba HP-02-003-120-00132400/701
(PALYUR) 		1302003120NRG24050820230347599 05/08/2023 Kasam 1302003120WL011206 Kasam 00159 PUNB0HPGB04 224 224 Processed 10/08/2023 4418402799 KASAM DEEN SO NUR JAMAL HIMACHAL GRAMIN BANK(607140)
200 Chamba HP-02-003-120-00132400/711
(PALYUR) 		1302003120NRG24050820230347734 05/08/2023 Noor Deen 1302003120WL011209 Noor Deen 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402966 NOOR DIN SO NOOR JAMAL HIMACHAL GRAMIN BANK(607140)
201 Chamba HP-02-003-120-00132400/713
(PALYUR) 		1302003120NRG24050820230347764 05/08/2023 Noor Deen 1302003120WL011210 Noor Deen 00159 PUNB0HPGB04 672 672 Processed 10/08/2023 4418402751 NOOR DEEN PUNJAB NATIONAL BANK(508568)
202 Chamba HP-02-003-120-00132400/722
(PALYUR) 		1302003120NRG24050820230347601 05/08/2023 NOOR MOHD 1302003120WL011206 NOOR MOHD 00159 PUNB0HPGB04 1344 1344 Processed 10/08/2023 4418402970 NUR MOHD S/O ABDUL KARIM UCO BANK(607066)
203 Chamba HP-02-003-120-00132400/751
(PALYUR) 		1302003120NRG24050820230347638 05/08/2023 Basheer 1302003120WL011207 Basheer 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418402816 BASHIR SO HANIF HIMACHAL GRAMIN BANK(607140)
204 Chamba HP-02-003-120-00132400/751
(PALYUR) 		1302003120NRG24050820230347639 05/08/2023 Roshani 1302003120WL011207 Roshani 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418402981 ROSHANI HIMACHAL GRAMIN BANK(607140)
205 Chamba HP-02-003-120-00132400/802
(PALYUR) 		1302003120NRG24050820230347766 05/08/2023 Sahil Sharma 1302003120WL011210 Sahil Sharma 00159 PUNB0HPGB04 1568 1568 Processed 10/08/2023 4418402978 SAHIL SHARMA SO NEK RAJ HIMACHAL GRAMIN BANK(607140)
206 Chamba HP-02-003-120-00132500/293
(PALYUR) 		1302003120NRG24050820230347672 05/08/2023 Asha 1302003120WL011208 Asha 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418402936 ASSHI WO HARI SINGH HIMACHAL GRAMIN BANK(607140)
207 Chamba HP-02-003-120-00132500/304
(PALYUR) 		1302003120NRG24040820230345025 05/08/2023 Pushpa Devi 1302003120WL011134 Pushpa Devi 00159 PUNB0HPGB04 1792 1792 Processed 10/08/2023 4418402938 PUSPA . HIMACHAL GRAMIN BANK(607140)
208 Chamba HP-02-003-120-00132500/307
(PALYUR) 		1302003120NRG24040820230345027 05/08/2023 Anso 1302003120WL011134 Anso 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418402937 ANSO WO MAN SINGH HIMACHAL GRAMIN BANK(607140)
209 Chamba HP-02-003-120-00132500/307
(PALYUR) 		1302003120NRG24040820230345026 05/08/2023 Maan Singh 1302003120WL011134 Maan Singh 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418402817 MAN SINGH SO AMAR SINGH HIMACHAL GRAMIN BANK(607140)
210 Chamba HP-02-003-120-00132500/309
(PALYUR) 		1302003120NRG24040820230345028 05/08/2023 Surender 1302003120WL011134 Surender 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418402804 SURINDER KUMAR S/O RONKI HIMACHAL GRAMIN BANK(607140)
211 Chamba HP-02-003-120-00132500/313
(PALYUR) 		1302003120NRG24050820230347673 05/08/2023 Kulsham Bibi 1302003120WL011208 Kulsham Bibi 00159 PUNB0HPGB04 896 896 Processed 10/08/2023 4418402962 KULUM SUMMI BIWI DO SHUKRDIN HIMACHAL GRAMIN BANK(607140)
212 Chamba HP-02-003-120-00132500/321
(PALYUR) 		1302003120NRG24040820230345030 05/08/2023 Nimo 1302003120WL011134 Nimo 00159 PUNB0HPGB04 2016 2016 Processed 10/08/2023 4418402953 NIMO INDIA POST PAYMENTS BANK LIMITED(508528)
213 Chamba HP-02-003-120-00132500/322
(PALYUR) 		1302003120NRG24040820230345031 05/08/2023 Rajiv 1302003120WL011134 Rajiv 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418402954 RAJIV SO CHEHKA HIMACHAL GRAMIN BANK(607140)
214 Chamba HP-02-003-120-00132500/326
(PALYUR) 		1302003120NRG24040820230345032 05/08/2023 Kuldeep Kumar 1302003120WL011134 Kuldeep Kumar 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418402821 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
215 Chamba HP-02-003-120-00132500/344
(PALYUR) 		1302003120NRG24050820230347566 05/08/2023 Jainam 1302003120WL011205 Jainam 00159 PUNB0HPGB04 672 672 Processed 10/08/2023 4418402755 JENAV UCO BANK(607066)
216 Chamba HP-02-003-120-00132500/371
(PALYUR) 		1302003120NRG24050820230347674 05/08/2023 Manju 1302003120WL011208 Manju 00159 PUNB0HPGB04 672 672 Processed 10/08/2023 4418402754 MANJU BALA WO BISHNU HIMACHAL GRAMIN BANK(607140)
217 Chamba HP-02-003-120-00132500/377
(PALYUR) 		1302003120NRG24040820230345033 05/08/2023 Sahani 1302003120WL011134 Sahani 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418402818 SHANNI WO KAMLESH HIMACHAL GRAMIN BANK(607140)
218 Chamba HP-02-003-120-00132500/379
(PALYUR) 		1302003120NRG24050820230347567 05/08/2023 Abduul Bari 1302003120WL011205 Abduul Bari 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402946 ABDUL BARI AIRTEL PAYMENTS BANK LIMITED(990288)
219 Chamba HP-02-003-120-00132500/399
(PALYUR) 		1302003120NRG24040820230345034 05/08/2023 Hito 1302003120WL011134 Hito 00159 PUNB0HPGB04 1568 1568 Processed 10/08/2023 4418402971 PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
220 Chamba HP-02-003-120-00132500/436
(PALYUR) 		1302003120NRG24050820230347678 05/08/2023 Seema 1302003120WL011208 Seema 00159 PUNB0HPGB04 1792 1792 Processed 10/08/2023 4418402813 SEEMA W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
221 Chamba HP-02-003-120-00132500/473
(PALYUR) 		1302003120NRG24050820230347679 05/08/2023 Puni 1302003120WL011208 Puni 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402939 PUNI HIMACHAL GRAMIN BANK(607140)
222 Chamba HP-02-003-120-00132500/476
(PALYUR) 		1302003120NRG24040820230345036 05/08/2023 Karam chand 1302003120WL011134 Karam chand 00159 PUNB0HPGB04 448 448 Processed 10/08/2023 4418402958 KARAM CHAND S/O BAINSHU HIMACHAL GRAMIN BANK(607140)
223 Chamba HP-02-003-120-00132500/487
(PALYUR) 		1302003120NRG24050820230347680 05/08/2023 Premo 1302003120WL011208 Premo 00159 PUNB0HPGB04 2688 2688 Processed 10/08/2023 4418402961 PREMO HIMACHAL GRAMIN BANK(607140)
224 Chamba HP-02-003-120-00132500/508
(PALYUR) 		1302003120NRG24040820230345037 05/08/2023 Kanta 1302003120WL011134 Kanta 00159 PUNB0HPGB04 1120 1120 Processed 10/08/2023 4418402972 KANTO . HIMACHAL GRAMIN BANK(607140)
225 Chamba HP-02-003-120-00132500/533
(PALYUR) 		1302003120NRG24050820230347681 05/08/2023 Aati 1302003120WL011208 Aati 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402957 ATTI WO MANOJ KUMAR HIMACHAL GRAMIN BANK(607140)
226 Chamba HP-02-003-120-00132500/589
(PALYUR) 		1302003120NRG24050820230347682 05/08/2023 Monu 1302003120WL011208 Monu 00159 PUNB0HPGB04 1344 1344 Processed 10/08/2023 4418402766 MONU DO DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
227 Chamba HP-02-003-120-00132500/589
(PALYUR) 		1302003120NRG24050820230347683 05/08/2023 Naresh Kumar 1302003120WL011208 Naresh Kumar 00159 PUNB0HPGB04 1344 1344 Processed 10/08/2023 4418402941 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
228 Chamba HP-02-003-120-00132500/6
(PALYUR) 		1302003120NRG24050820230347684 05/08/2023 Dinesh 1302003120WL011208 Dinesh 00159 PUNB0HPGB04 1792 1792 Processed 10/08/2023 4418402928 DINESH KUMARI WO OM PARKASH UCO BANK(607066)
229 Chamba HP-02-003-120-00132500/638
(PALYUR) 		1302003120NRG24050820230347768 05/08/2023 Mano Devi 1302003120WL011210 Mano Devi 00159 PUNB0HPGB04 448 448 Processed 10/08/2023 4418402752 PANO DEVI WO NEK RAJ HIMACHAL GRAMIN BANK(607140)
230 Chamba HP-02-003-120-00132500/639
(PALYUR) 		1302003120NRG24040820230345039 05/08/2023 Naino 1302003120WL011134 Naino 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418402959 NAINO HIMACHAL GRAMIN BANK(607140)
231 Chamba HP-02-003-120-00132500/667
(PALYUR) 		1302003120NRG24040820230345040 05/08/2023 Ashwani 1302003120WL011134 Ashwani 00159 PUNB0HPGB04 1344 1344 Processed 10/08/2023 4418402922 USHA AND ASHWANI HIMACHAL GRAMIN BANK(607140)
232 Chamba HP-02-003-120-00132500/672
(PALYUR) 		1302003120NRG24050820230347569 05/08/2023 Sufia 1302003120WL011205 Sufia 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418402955 SUFIA DO NOORMAHI HIMACHAL GRAMIN BANK(607140)
233 Chamba HP-02-003-120-00132500/7
(PALYUR) 		1302003120NRG24050820230347570 05/08/2023 Hanif 1302003120WL011205 Hanif 00159 PUNB0HPGB04 2464 2464 Processed 10/08/2023 4418402753 HANEEF SO ALAFDEEN HIMACHAL GRAMIN BANK(607140)
234 Chamba HP-02-003-120-00132500/725
(PALYUR) 		1302003120NRG24040820230345042 05/08/2023 Neeju 1302003120WL011134 Neeju 00159 PUNB0HPGB04 2240 2240 Processed 10/08/2023 4418402969 NEEJU HIMACHAL GRAMIN BANK(607140)
235 Chamba HP-02-003-121-00110300/223
(PANJOH) 		1302003121NRG24020820230340949 05/08/2023 Kamla Devi 1302003121WL011001 Kamla Devi 00159 PUNB0HPGB04 1342 1342 Processed 10/08/2023 4418402607 KAMLA DEVI W/O AMAR SINGH HIMACHAL GRAMIN BANK(607140)
236 Chamba HP-02-003-121-00110300/230
(PANJOH) 		1302003121NRG24020820230341007 05/08/2023 Beena Devi 1302003121WL011004 Beena Devi 00159 PUNB0HPGB04 1835 1835 Processed 10/08/2023 4418402661 BEENA WO AMAR NATH HIMACHAL GRAMIN BANK(607140)
237 Chamba HP-02-003-121-00110300/51
(PANJOH) 		1302003121NRG24020820230340950 05/08/2023 Madan Singh 1302003121WL011001 Madan Singh 00159 PUNB0HPGB04 1342 1342 Processed 10/08/2023 4418402886 MADAN SINGH S/O DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
238 Chamba HP-02-003-121-00110300/56
(PANJOH) 		1302003121NRG24020820230340952 05/08/2023 Darshna 1302003121WL011001 Darshna 00159 PUNB0HPGB04 1342 1342 Processed 10/08/2023 4418402827 DARSHNA WO INDAR RAJ HIMACHAL GRAMIN BANK(607140)
239 Chamba HP-02-003-121-00110300/56
(PANJOH) 		1302003121NRG24020820230340951 05/08/2023 Inder Raj 1302003121WL011001 Inder Raj 00159 PUNB0HPGB04 1342 1342 Processed 10/08/2023 4418402830 INDER RAJ CHUHDU RAM HIMACHAL GRAMIN BANK(607140)
240 Chamba HP-02-003-121-00110300/96
(PANJOH) 		1302003121NRG24020820230341008 05/08/2023 Babli 1302003121WL011004 Babli 00159 PUNB0HPGB04 1835 1835 Processed 10/08/2023 4418402968 BABLI KUMARI AND PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
241 Chamba HP-02-003-121-00110400/110
(PANJOH) 		1302003121NRG24020820230339425 05/08/2023 Praveen Kumar 1302003121WL010940 Praveen Kumar 00159 PUNB0HPGB04 1340 1340 Processed 10/08/2023 4418402829 PRAVEEN KUMAR SODESH RAJ HIMACHAL GRAMIN BANK(607140)
242 Chamba HP-02-003-121-00110400/113
(PANJOH) 		1302003121NRG24020820230340768 05/08/2023 Ranjeet Singh 1302003121WL010990 Ranjeet Singh 00159 PUNB0HPGB04 895 895 Processed 10/08/2023 4418402918 RANJEET SINGH SO NARAIN SINGH HIMACHAL GRAMIN BANK(607140)
243 Chamba HP-02-003-121-00110400/127
(PANJOH) 		1302003121NRG24040820230345441 05/08/2023 Desh Raj 1302003121WL011149 Desh Raj 00159 PUNB0HPGB04 2906 2906 Processed 10/08/2023 4418402609 DES RAJ SO TIBALU HIMACHAL GRAMIN BANK(607140)
244 Chamba HP-02-003-121-00110400/130
(PANJOH) 		1302003121NRG24040820230345442 05/08/2023 Gorkh Ram 1302003121WL011149 Gorkh Ram 00159 PUNB0HPGB04 2906 2906 Processed 10/08/2023 4418402934 GORAKH RAMAND KAUSHALYA DEVI HIMACHAL GRAMIN BANK(607140)
245 Chamba HP-02-003-121-00110400/135
(PANJOH) 		1302003121NRG24020820230339426 05/08/2023 Ravinder Kumar 1302003121WL010940 Ravinder Kumar 00159 PUNB0HPGB04 1787 1787 Processed 10/08/2023 4418402822 RAVINDER KUMAR SO KHADKU RAM HIMACHAL GRAMIN BANK(607140)
246 Chamba HP-02-003-121-00110400/137
(PANJOH) 		1302003121NRG24020820230339427 05/08/2023 Kamla Devi 1302003121WL010940 Kamla Devi 00159 PUNB0HPGB04 2010 2010 Processed 10/08/2023 4418402631 KAMLO D/O KHARGU RAM VILL PANJOH HIMACHAL GRAMIN BANK(607140)
247 Chamba HP-02-003-121-00110400/153
(PANJOH) 		1302003121NRG24040820230345443 05/08/2023 Pushpa Devi 1302003121WL011149 Pushpa Devi 00159 PUNB0HPGB04 2906 2906 Processed 10/08/2023 4418402985 PUSHPA DEVI WO SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
248 Chamba HP-02-003-121-00110400/159
(PANJOH) 		1302003121NRG24020820230339854 05/08/2023 Kishan Dut 1302003121WL010964 Kishan Dut 00159 PUNB0HPGB04 3358 3358 Processed 10/08/2023 4418402619 KISHAN DUTT SO MUNSHI RAM HIMACHAL GRAMIN BANK(607140)
249 Chamba HP-02-003-121-00110400/160
(PANJOH) 		1302003121NRG24020820230339855 05/08/2023 Bhinder Kumar 1302003121WL010964 Bhinder Kumar 00159 PUNB0HPGB04 3358 3358 Processed 10/08/2023 4418402826 BHINDER KUMAR SO SOBHIYA HIMACHAL GRAMIN BANK(607140)
250 Chamba HP-02-003-121-00110400/163
(PANJOH) 		1302003121NRG24020820230340769 05/08/2023 Prithi Chand 1302003121WL010990 Prithi Chand 00159 PUNB0HPGB04 1567 1567 Processed 10/08/2023 4418402940 PRITHI CHAND SO JAI KISHAN HIMACHAL GRAMIN BANK(607140)
251 Chamba HP-02-003-121-00110400/171
(PANJOH) 		1302003121NRG24020820230339417 05/08/2023 Kamlesh Kumar 1302003121WL010938 Kamlesh Kumar 00159 PUNB0HPGB04 2238 2238 Processed 10/08/2023 4418402889 KAMLESH KUMAR SO PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
252 Chamba HP-02-003-121-00110400/201
(PANJOH) 		1302003121NRG24030820230342627 05/08/2023 Chhalon Devi 1302003121WL011063 Chhalon Devi 00159 PUNB0HPGB04 2415 2415 Processed 10/08/2023 4418402832 CHHALON DEVI HIMACHAL GRAMIN BANK(607140)
253 Chamba HP-02-003-121-00110400/204
(PANJOH) 		1302003121NRG24030820230342628 05/08/2023 Lambo 1302003121WL011063 Lambo 00159 PUNB0HPGB04 2415 2415 Processed 10/08/2023 4418402831 LAMBO DEVI STATE BANK OF INDIA(508548)
254 Chamba HP-02-003-121-00110400/224
(PANJOH) 		1302003121NRG24020820230340770 05/08/2023 Rajinder Kumar 1302003121WL010990 Rajinder Kumar 00159 PUNB0HPGB04 1567 1567 Processed 10/08/2023 4418402835 RAJINDER KUMAR S/O GORKHU RAM HIMACHAL GRAMIN BANK(607140)
255 Chamba HP-02-003-121-00110400/253
(PANJOH) 		1302003121NRG24020820230339428 05/08/2023 Kartar Singh 1302003121WL010940 Kartar Singh 00159 PUNB0HPGB04 2010 2010 Processed 10/08/2023 4418402921 KARTAR SINGH HIMACHAL GRAMIN BANK(607140)
256 Chamba HP-02-003-121-00110400/255
(PANJOH) 		1302003121NRG24020820230340771 05/08/2023 Chaman Lal 1302003121WL010990 Chaman Lal 00159 PUNB0HPGB04 1567 1567 Processed 10/08/2023 4418402823 CHAMNAN SINGH AND SUMITRA SO JASSA HIMACHAL GRAMIN BANK(607140)
257 Chamba HP-02-003-121-00110400/261
(PANJOH) 		1302003121NRG24020820230339429 05/08/2023 Reenu 1302003121WL010940 Reenu 00159 PUNB0HPGB04 1787 1787 Processed 10/08/2023 4418402967 REENA DEVI WO RAJINDER KUMAR HIMACHAL GRAMIN BANK(607140)
258 Chamba HP-02-003-121-00110400/262
(PANJOH) 		1302003121NRG24030820230342629 05/08/2023 Kanchan Devi 1302003121WL011063 Kanchan Devi 00159 PUNB0HPGB04 2415 2415 Processed 10/08/2023 4418402951 KANCHAN DEVI W/O SH. JETINDER KUMAR HIMACHAL GRAMIN BANK(607140)
259 Chamba HP-02-003-121-00110400/268
(PANJOH) 		1302003121NRG24030820230342630 05/08/2023 Rekha Devi 1302003121WL011063 Rekha Devi 00159 PUNB0HPGB04 2415 2415 Processed 10/08/2023 4418402662 REKHA DEVI HIMACHAL GRAMIN BANK(607140)
260 Chamba HP-02-003-121-00110400/269
(PANJOH) 		1302003121NRG24020820230339430 05/08/2023 Savarno Devi 1302003121WL010940 Savarno Devi 00159 PUNB0HPGB04 893 893 Processed 10/08/2023 4418402630 SWARNO INDIA POST PAYMENTS BANK LIMITED(508528)
261 Chamba HP-02-003-121-00110400/307
(PANJOH) 		1302003121NRG24030820230342631 05/08/2023 Champa Devi 1302003121WL011063 Champa Devi 00159 PUNB0HPGB04 2415 2415 Processed 10/08/2023 4418402887 CHAMPA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
262 Chamba HP-02-003-121-00110400/318
(PANJOH) 		1302003121NRG24020820230339431 05/08/2023 Asha Devi 1302003121WL010940 Asha Devi 00159 PUNB0HPGB04 1787 1787 Processed 10/08/2023 4418402625 ASHA DEVI WO ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
263 Chamba HP-02-003-121-00110400/347
(PANJOH) 		1302003121NRG24030820230342632 05/08/2023 Madhu Bala 1302003121WL011063 Madhu Bala 00159 PUNB0HPGB04 2415 2415 Processed 10/08/2023 4418402624 MISS MADHU BALA STATE BANK OF INDIA(508548)
264 Chamba HP-02-003-121-00110400/369
(PANJOH) 		1302003121NRG24020820230339857 05/08/2023 Pravesh Kumar 1302003121WL010964 Pravesh Kumar 00159 PUNB0HPGB04 3358 3358 Processed 10/08/2023 4418402976 MR PRAVESH KUMAR STATE BANK OF INDIA(508548)
265 Chamba HP-02-003-121-00110400/4
(PANJOH) 		1302003121NRG24030820230342633 05/08/2023 Ramesh Kumar 1302003121WL011063 Ramesh Kumar 00159 PUNB0HPGB04 2415 2415 Processed 10/08/2023 4418402828 RAMESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
266 Chamba HP-02-003-121-00110400/65
(PANJOH) 		1302003121NRG24020820230340772 05/08/2023 Vinay Kumar 1302003121WL010990 Vinay Kumar 00159 PUNB0HPGB04 895 895 Processed 10/08/2023 4418402833 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 Chamba HP-02-003-121-00110400/70
(PANJOH) 		1302003121NRG24030820230342634 05/08/2023 Nisha Devi 1302003121WL011063 Nisha Devi 00159 PUNB0HPGB04 2415 2415 Processed 10/08/2023 4418402660 NISHA DEVI WO SATISH KUMAR HIMACHAL GRAMIN BANK(607140)
268 Chamba HP-02-003-121-00110400/82
(PANJOH) 		1302003121NRG24020820230340773 05/08/2023 Sunil Kumar 1302003121WL010990 Sunil Kumar 00159 PUNB0HPGB04 1567 1567 Processed 10/08/2023 4418402965 SUNEEL SO SADHU RAM HIMACHAL GRAMIN BANK(607140)
269 Chamba HP-02-003-121-00110400/84
(PANJOH) 		1302003121NRG24030820230342635 05/08/2023 Tilak Raj 1302003121WL011063 Tilak Raj 00159 PUNB0HPGB04 2415 2415 Processed 10/08/2023 4418402608 TILAK RAJ SO CHOTA RAM HIMACHAL GRAMIN BANK(607140)
270 Chamba HP-02-003-121-00110400/86
(PANJOH) 		1302003121NRG24020820230340774 05/08/2023 Pinki 1302003121WL010990 Pinki 00159 PUNB0HPGB04 1567 1567 Processed 10/08/2023 4418402888 PINKI WO DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
271 Chamba HP-02-003-121-00110400/88
(PANJOH) 		1302003121NRG24030820230342636 05/08/2023 Usha Devi 1302003121WL011063 Usha Devi 00159 PUNB0HPGB04 2214 2214 Processed 10/08/2023 4418402610 SURENDER SINGH SO BHAGAT RAM AND USHA DE HIMACHAL GRAMIN BANK(607140)
272 Chamba HP-02-003-121-00110400/90
(PANJOH) 		1302003121NRG24020820230340775 05/08/2023 Jhanjo 1302003121WL010990 Jhanjo 00159 PUNB0HPGB04 1567 1567 Processed 10/08/2023 4418402620 JHANJO WO RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
273 Chamba HP-02-003-121-00110400/92
(PANJOH) 		1302003121NRG24020820230340776 05/08/2023 Dev Raj 1302003121WL010990 Dev Raj 00159 PUNB0HPGB04 1567 1567 Processed 10/08/2023 4418402917 DEV RAJ HIMACHAL GRAMIN BANK(607140)
274 Chamba HP-02-003-121-00110400/95
(PANJOH) 		1302003121NRG24040820230345444 05/08/2023 Des Raj 1302003121WL011149 Des Raj 00159 PUNB0HPGB04 2906 2906 Processed 10/08/2023 4418402606 DESH RAJ S/O KANTH HIMACHAL GRAMIN BANK(607140)
275 Chamba HP-02-003-121-00110400/97
(PANJOH) 		1302003121NRG24020820230339432 05/08/2023 Saroj Kumari 1302003121WL010940 Saroj Kumari 00159 PUNB0HPGB04 1787 1787 Processed 10/08/2023 4418402627 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Chamba HP-02-003-128-00111200/189
(RINDA) 		1302003128NRG24040820230345586 05/08/2023 Sonu 1302003128WL011154 Sonu 00159 PUNB0HPGB04 156 156 Processed 10/08/2023 4418402734 MRS SONU STATE BANK OF INDIA(508548)
277 Chamba HP-02-003-134-00110900/19
(SINGI) 		1302003134NRG24030820230342658 05/08/2023 Parveen Kumar 1302003134WL011067 Parveen Kumar 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402920 PARVEEN KUMAR SO JAGTO HIMACHAL GRAMIN BANK(607140)
278 Chamba HP-02-003-134-00110900/230
(SINGI) 		1302003134NRG24030820230342659 05/08/2023 Ranju Kumari 1302003134WL011067 Ranju Kumari 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402975 RANJU KUMARI BANK OF BARODA(606985)
279 Chamba HP-02-003-134-00110900/280
(SINGI) 		1302003134NRG24030820230342660 05/08/2023 Balo Ram 1302003134WL011067 Balo Ram 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402964 BALAM SO TIBLU HIMACHAL GRAMIN BANK(607140)
280 Chamba HP-02-003-134-00110900/299
(SINGI) 		1302003134NRG24030820230342661 05/08/2023 Uma Devi 1302003134WL011067 Uma Devi 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402623 UMA DEVI WO KULDEEP HIMACHAL GRAMIN BANK(607140)
281 Chamba HP-02-003-134-00110900/4
(SINGI) 		1302003134NRG24030820230342662 05/08/2023 Vinod Kumar 1302003134WL011067 Vinod Kumar 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402628 VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
282 Chamba HP-02-003-134-00110900/554
(SINGI) 		1302003134NRG24030820230342664 05/08/2023 Vimla Devi 1302003134WL011067 Vimla Devi 00159 PUNB0HPGB04 2912 2912 Processed 10/08/2023 4418402622 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 486913 486913
283 Chamba HP-02-003-104-00109900/262
(CHEEL BANGLA) 		1302003104NRG24030820230342206 05/08/2023 Savita Devi 1302003104WL011048 Savita Devi 00354 PUNB0010600 2688 2688 Processed 10/08/2023 4418402774 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
284 Chamba HP-02-003-104-00109900/265
(CHEEL BANGLA) 		1302003104NRG24030820230342207 05/08/2023 Lekh Raj 1302003104WL011048 Lekh Raj 00354 PUNB0010600 2688 2688 Processed 10/08/2023 4418402773 LEKH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
285 Chamba HP-02-003-107-00105300/373
(DULAHAR) 		1302003107NRG24050820230349037 05/08/2023 REETA DEVI 1302003107WL011254 REETA DEVI 00354 PUNB0142000 2091 2091 Processed 10/08/2023 4418402781 REETA KUMARI W-O SH SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
286 Chamba HP-02-003-120-00132300/132
(PALYUR) 		1302003120NRG24050820230347626 05/08/2023 Sher Bibi 1302003120WL011207 Sher Bibi 00354 PUNB0142000 1792 1792 Processed 10/08/2023 4418402792 SHER BIBI PUNJAB NATIONAL BANK(508568)
287 Chamba HP-02-003-120-00132400/180
(PALYUR) 		1302003120NRG24050820230347629 05/08/2023 Sapoora 1302003120WL011207 Sapoora 00354 PUNB0142000 2240 2240 Processed 10/08/2023 4418402839 SAPURAAN PUNJAB NATIONAL BANK(508568)
288 Chamba HP-02-003-120-00132400/189
(PALYUR) 		1302003120NRG24050820230347586 05/08/2023 Jameela 1302003120WL011206 Jameela 00354 PUNB0142000 2016 2016 Processed 10/08/2023 4418402780 JAMEELA WO ISRAIL PUNJAB NATIONAL BANK(508568)
289 Chamba HP-02-003-120-00132400/193
(PALYUR) 		1302003120NRG24050820230347634 05/08/2023 Meer Khatu 1302003120WL011207 Meer Khatu 00354 PUNB0142000 2240 2240 Processed 10/08/2023 4418402785 MEER KHATU PUNJAB NATIONAL BANK(508568)
290 Chamba HP-02-003-120-00132400/433
(PALYUR) 		1302003120NRG24050820230347785 05/08/2023 Pummi Devi 1302003120WL011211 Pummi Devi 00354 PUNB0142000 3136 3136 Processed 10/08/2023 4418402789 PAMMI DEVI PUNJAB NATIONAL BANK(508568)
291 Chamba HP-02-003-120-00132400/466
(PALYUR) 		1302003120NRG24050820230347594 05/08/2023 KRISHANA DEVI 1302003120WL011206 KRISHANA DEVI 00354 PUNB0142000 2688 2688 Processed 10/08/2023 4418402790 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
292 Chamba HP-02-003-120-00132400/495
(PALYUR) 		1302003120NRG24050820230347786 05/08/2023 Dinesh Kumari 1302003120WL011211 Dinesh Kumari 00354 PUNB0142000 3136 3136 Processed 10/08/2023 4418402791 DINESH KUMARI PUNJAB NATIONAL BANK(508568)
293 Chamba HP-02-003-120-00132400/607
(PALYUR) 		1302003120NRG24050820230347668 05/08/2023 Rattan Chand 1302003120WL011208 Rattan Chand 00354 PUNB0142000 1792 1792 Processed 10/08/2023 4418402784 RATTAN CHAND S/O MOTI RAM PUNJAB NATIONAL BANK(508568)
294 Chamba HP-02-003-120-00132400/645
(PALYUR) 		1302003120NRG24050820230347669 05/08/2023 Pooja Kumari 1302003120WL011208 Pooja Kumari 00354 PUNB0142000 2240 2240 Processed 10/08/2023 4418402782 POOJA KUMARI W/O DALIP KUMAR PUNJAB NATIONAL BANK(508568)
295 Chamba HP-02-003-120-00132400/654
(PALYUR) 		1302003120NRG24050820230347731 05/08/2023 Sakina 1302003120WL011209 Sakina 00354 PUNB0142000 1792 1792 Processed 10/08/2023 4418402836 SAKINA PUNJAB NATIONAL BANK(508568)
296 Chamba HP-02-003-120-00132400/693
(PALYUR) 		1302003120NRG24050820230347732 05/08/2023 Rajibali 1302003120WL011209 Rajibali 00354 PUNB0142000 2912 2912 Processed 10/08/2023 4418402875 RAJBALI PUNJAB NATIONAL BANK(508568)
297 Chamba HP-02-003-120-00132400/737
(PALYUR) 		1302003120NRG24050820230347602 05/08/2023 jaan Bibi 1302003120WL011206 jaan Bibi 00354 PUNB0142000 2240 2240 Processed 10/08/2023 4418402793 JAAN BIBI PUNJAB NATIONAL BANK(508568)
298 Chamba HP-02-003-120-00132400/786
(PALYUR) 		1302003120NRG24050820230347737 05/08/2023 Zenav 1302003120WL011209 Zenav 00354 PUNB0142000 2912 2912 Processed 10/08/2023 4418402840 ZENAV PUNJAB NATIONAL BANK(508568)
299 Chamba HP-02-003-120-00132400/821
(PALYUR) 		1302003120NRG24050820230347670 05/08/2023 Sunil Kumar 1302003120WL011208 Sunil Kumar 00354 PUNB0142000 1792 1792 Processed 10/08/2023 4418402842 SUNIL KUMAR S/O OMKARO & SEEMA W/O SUNIL HIMACHAL GRAMIN BANK(607140)
300 Chamba HP-02-003-120-00132400/824
(PALYUR) 		1302003120NRG24050820230347564 05/08/2023 Muhammad Fariyad 1302003120WL011205 Muhammad Fariyad 00354 PUNB0142000 224 224 Processed 10/08/2023 4418402783 MUHAMMAD FARIYAD HIMACHAL GRAMIN BANK(607140)
301 Chamba HP-02-003-120-00132500/274
(PALYUR) 		1302003120NRG24050820230347565 05/08/2023 JENAV 1302003120WL011205 JENAV 00354 PUNB0142000 1568 1568 Processed 10/08/2023 4418402838 JENAV PUNJAB NATIONAL BANK(508568)
302 Chamba HP-02-003-120-00132500/379
(PALYUR) 		1302003120NRG24050820230347568 05/08/2023 HAZRA 1302003120WL011205 HAZRA 00354 PUNB0142000 2240 2240 Processed 10/08/2023 4418402837 HAZRA PUNJAB NATIONAL BANK(508568)
303 Chamba HP-02-003-120-00132500/427
(PALYUR) 		1302003120NRG24040820230345035 05/08/2023 Lal Hussain 1302003120WL011134 Lal Hussain 00354 PUNB0142000 2464 2464 Processed 10/08/2023 4418402786 LAL HUSSAIN SO NOOR JAMAL PUNJAB NATIONAL BANK(508568)
304 Chamba HP-02-003-120-00132500/436
(PALYUR) 		1302003120NRG24050820230347677 05/08/2023 Reeta 1302003120WL011208 Reeta 00354 PUNB0142000 2240 2240 Processed 10/08/2023 4418402841 REETA PUNJAB NATIONAL BANK(508568)
305 Chamba HP-02-003-120-00132500/667
(PALYUR) 		1302003120NRG24040820230345041 05/08/2023 Usha Kumari 1302003120WL011134 Usha Kumari 00354 PUNB0142000 896 896 Processed 10/08/2023 4418402794 USHA KUMARI PUNJAB NATIONAL BANK(508568)
306 Chamba HP-02-003-120-00132500/771
(PALYUR) 		1302003120NRG24050820230347685 05/08/2023 Sheela 1302003120WL011208 Sheela 00354 PUNB0142000 2464 2464 Processed 10/08/2023 4418402787 SHEELA PUNJAB NATIONAL BANK(508568)
307 Chamba HP-02-003-120-00132500/771
(PALYUR) 		1302003120NRG24050820230347686 05/08/2023 Sunny 1302003120WL011208 Sunny 00354 PUNB0142000 448 448 Processed 10/08/2023 4418402788 SUNNY PUNJAB NATIONAL BANK(508568)
SubTotal 47563 47563
308 Chamba HP-02-003-104-00109900/83
(CHEEL BANGLA) 		1302003104NRG24030820230342184 05/08/2023 Suresh Kumar 1302003104WL011047 Suresh Kumar 00354 PUNB0671100 3136 3136 Processed 10/08/2023 4418402704 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
309 Chamba HP-02-003-104-00109900/230
(CHEEL BANGLA) 		1302003104NRG24030820230342202 05/08/2023 Sanjeev Kumar 1302003104WL011048 Sanjeev Kumar 00415 SBIN0000626 2688 2688 Processed 10/08/2023 4418402855 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
310 Chamba HP-02-003-104-00109900/231
(CHEEL BANGLA) 		1302003104NRG24030820230342181 05/08/2023 Pinki Kumari 1302003104WL011047 Pinki Kumari 00415 SBIN0000626 1344 1344 Processed 10/08/2023 4418402645 MR PINKI KUMARI STATE BANK OF INDIA(508548)
311 Chamba HP-02-003-107-00105300/176
(DULAHAR) 		1302003107NRG24050820230349028 05/08/2023 pawana kumari 1302003107WL011254 pawana kumari 00415 SBIN0000626 3136 3136 Processed 10/08/2023 4418402873 KAMLESH KUMAR AND PAVNA KUMARI HIMACHAL GRAMIN BANK(607140)
312 Chamba HP-02-003-107-00105300/546
(DULAHAR) 		1302003107NRG24050820230349045 05/08/2023 Kumari Aarti 1302003107WL011254 Kumari Aarti 00415 SBIN0000626 836 836 Processed 10/08/2023 4418402693 MRS KUMARI AARTI STATE BANK OF INDIA(508548)
313 Chamba HP-02-003-120-00132400/772
(PALYUR) 		1302003120NRG24050820230347603 05/08/2023 Bhawana Devi 1302003120WL011206 Bhawana Devi 00415 SBIN0000626 1120 1120 Processed 10/08/2023 4418402859 MS BHAWANA DEVI STATE BANK OF INDIA(508548)
314 Chamba HP-02-003-120-00132500/318
(PALYUR) 		1302003120NRG24040820230345029 05/08/2023 Bimla Devi 1302003120WL011134 Bimla Devi 00415 SBIN0000626 2240 2240 Processed 10/08/2023 4418402639 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Chamba HP-02-003-120-00132500/720
(PALYUR) 		1302003120NRG24050820230347571 05/08/2023 MOHD REFI 1302003120WL011205 MOHD REFI 00415 SBIN0000626 1120 1120 Processed 10/08/2023 4418402860 MR MUHAMMAD RAFI STATE BANK OF INDIA(508548)
316 Chamba HP-02-003-121-00110400/309
(PANJOH) 		1302003121NRG24020820230339418 05/08/2023 Arun Kumar 1302003121WL010938 Arun Kumar 00415 SBIN0000626 2238 2238 Processed 10/08/2023 4418402856 MR ARUN KUMAR STATE BANK OF INDIA(508548)
317 Chamba HP-02-003-128-00111200/338
(RINDA) 		1302003128NRG24040820230345592 05/08/2023 Sapna Kumari 1302003128WL011154 Sapna Kumari 00415 SBIN0000626 312 312 Processed 10/08/2023 4418402647 MISS SAPNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 15034 15034
318 Chamba HP-02-003-104-00109900/101
(CHEEL BANGLA) 		1302003104NRG24030820230342196 05/08/2023 Kamla Devi 1302003104WL011048 Kamla Devi 00415 SBIN0001480 2688 2688 Processed 10/08/2023 4418402779 KAMLA DEVI STATE BANK OF INDIA(508548)
319 Chamba HP-02-003-104-00109900/128
(CHEEL BANGLA) 		1302003104NRG24030820230342175 05/08/2023 Asha Devi 1302003104WL011047 Asha Devi 00415 SBIN0001480 3136 3136 Processed 10/08/2023 4418402869 MRS ASHA DEVI STATE BANK OF INDIA(508548)
320 Chamba HP-02-003-104-00109900/148
(CHEEL BANGLA) 		1302003104NRG24030820230342177 05/08/2023 Madan Lal 1302003104WL011047 Madan Lal 00415 SBIN0001480 2912 2912 Processed 10/08/2023 4418402658 MR MADAN LAL STATE BANK OF INDIA(508548)
321 Chamba HP-02-003-104-00109900/16
(CHEEL BANGLA) 		1302003104NRG24030820230342198 05/08/2023 Raj Mal 1302003104WL011048 Raj Mal 00415 SBIN0001480 2688 2688 Processed 10/08/2023 4418402903 MR RAJ MAL STATE BANK OF INDIA(508548)
322 Chamba HP-02-003-104-00109900/174
(CHEEL BANGLA) 		1302003104NRG24030820230342199 05/08/2023 Nisha Devi 1302003104WL011048 Nisha Devi 00415 SBIN0001480 2688 2688 Processed 10/08/2023 4418402866 MRS NISHA DEVI STATE BANK OF INDIA(508548)
323 Chamba HP-02-003-104-00109900/201
(CHEEL BANGLA) 		1302003104NRG24030820230342178 05/08/2023 Neelu devi 1302003104WL011047 Neelu devi 00415 SBIN0001480 2464 2464 Processed 10/08/2023 4418402868 MRS NEELU DEVI STATE BANK OF INDIA(508548)
324 Chamba HP-02-003-104-00109900/202
(CHEEL BANGLA) 		1302003104NRG24030820230342179 05/08/2023 Nisha Devi 1302003104WL011047 Nisha Devi 00415 SBIN0001480 2912 2912 Processed 10/08/2023 4418402643 MRS NISHA DEVI WO SANJEEV KUMAR STATE BANK OF INDIA(508548)
325 Chamba HP-02-003-104-00109900/257
(CHEEL BANGLA) 		1302003104NRG24030820230342204 05/08/2023 Vandana 1302003104WL011048 Vandana 00415 SBIN0001480 2688 2688 Processed 10/08/2023 4418402857 VANDANA D/O LATE SH. RAJ KUMAR PUNJAB NATIONAL BANK(508568)
326 Chamba HP-02-003-104-00109900/282
(CHEEL BANGLA) 		1302003104NRG24030820230342208 05/08/2023 Sushma Devi 1302003104WL011048 Sushma Devi 00415 SBIN0001480 2688 2688 Processed 10/08/2023 4418402694 MR SUSHMA DEVI STATE BANK OF INDIA(508548)
327 Chamba HP-02-003-104-00109900/52
(CHEEL BANGLA) 		1302003104NRG24030820230342209 05/08/2023 Jagar Nath 1302003104WL011048 Jagar Nath 00415 SBIN0001480 2688 2688 Processed 10/08/2023 4418402778 JAGAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
328 Chamba HP-02-003-104-00109900/92
(CHEEL BANGLA) 		1302003104NRG24030820230342211 05/08/2023 Subhash Chand 1302003104WL011048 Subhash Chand 00415 SBIN0001480 2688 2688 Processed 10/08/2023 4418402777 SUBHASH KUMAR STATE BANK OF INDIA(508548)
329 Chamba HP-02-003-104-00109900/93
(CHEEL BANGLA) 		1302003104NRG24030820230342212 05/08/2023 Raj Kumar 1302003104WL011048 Raj Kumar 00415 SBIN0001480 2688 2688 Processed 10/08/2023 4418402656 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
330 Chamba HP-02-003-121-00110400/189
(PANJOH) 		1302003121NRG24020820230339856 05/08/2023 Archana 1302003121WL010964 Archana 00415 SBIN0001480 3134 3134 Processed 10/08/2023 4418402691 MRS ARCHANA STATE BANK OF INDIA(508548)
331 Chamba HP-02-003-121-00110400/343
(PANJOH) 		1302003121NRG24020820230339419 05/08/2023 Sandeep Kumar 1302003121WL010938 Sandeep Kumar 00415 SBIN0001480 2238 2238 Processed 10/08/2023 4418402915 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 38300 38300
332 Chamba HP-02-003-104-00109900/268
(CHEEL BANGLA) 		1302003104NRG24030820230342182 05/08/2023 Ram kishan 1302003104WL011047 Ram kishan 00415 SBIN0006302 2016 2016 Processed 10/08/2023 4418402637 RAM KISHAN ICICI BANK LTD(508534)
SubTotal 2016 2016
333 Chamba HP-02-003-104-00109900/157
(CHEEL BANGLA) 		1302003104NRG24030820230342197 05/08/2023 Suresh Kumar 1302003104WL011048 Suresh Kumar 00415 SBIN0007461 2688 2688 Processed 10/08/2023 4418402638 MR SURESH KUMAR STATE BANK OF INDIA(508548)
334 Chamba HP-02-003-128-00111200/152
(RINDA) 		1302003128NRG24040820230345609 05/08/2023 Kishano 1302003128WL011155 Kishano 00415 SBIN0007461 1641 1641 Processed 10/08/2023 4418402908 MRS KISHNO DEVI STATE BANK OF INDIA(508548)
335 Chamba HP-02-003-128-00111200/169
(RINDA) 		1302003128NRG24040820230345610 05/08/2023 Roshni Devi 1302003128WL011155 Roshni Devi 00415 SBIN0007461 1846 1846 Processed 10/08/2023 4418402911 MRS ROSHNI STATE BANK OF INDIA(508548)
336 Chamba HP-02-003-128-00111200/189
(RINDA) 		1302003128NRG24040820230345585 05/08/2023 Baldev 1302003128WL011154 Baldev 00415 SBIN0007461 467 467 Processed 10/08/2023 4418402635 BALDEV AIRTEL PAYMENTS BANK LIMITED(990288)
337 Chamba HP-02-003-128-00111200/205
(RINDA) 		1302003128NRG24040820230345611 05/08/2023 Rukmani 1302003128WL011155 Rukmani 00415 SBIN0007461 1641 1641 Processed 10/08/2023 4418402910 RUKMANI DEVI W/O PREM KUMAR PUNJAB NATIONAL BANK(508568)
338 Chamba HP-02-003-128-00111200/209
(RINDA) 		1302003128NRG24040820230345612 05/08/2023 Darshna 1302003128WL011155 Darshna 00415 SBIN0007461 1231 1231 Processed 10/08/2023 4418402905 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
339 Chamba HP-02-003-128-00111200/215
(RINDA) 		1302003128NRG24040820230345613 05/08/2023 Kanto 1302003128WL011155 Kanto 00415 SBIN0007461 1846 1846 Processed 10/08/2023 4418402657 MRS KANTO STATE BANK OF INDIA(508548)
340 Chamba HP-02-003-128-00111200/221
(RINDA) 		1302003128NRG24040820230345587 05/08/2023 Bimlo Devi 1302003128WL011154 Bimlo Devi 00415 SBIN0007461 935 935 Processed 10/08/2023 4418402633 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
341 Chamba HP-02-003-128-00111200/223
(RINDA) 		1302003128NRG24040820230345588 05/08/2023 Ghimo 1302003128WL011154 Ghimo 00415 SBIN0007461 935 935 Processed 10/08/2023 4418402641 MRS GHIMO STATE BANK OF INDIA(508548)
342 Chamba HP-02-003-128-00111200/261
(RINDA) 		1302003128NRG24040820230345671 05/08/2023 Kishno 1302003128WL011158 Kishno 00415 SBIN0007461 220 220 Processed 10/08/2023 4418402913 MRS KISHNOO DEVI STATE BANK OF INDIA(508548)
343 Chamba HP-02-003-128-00111200/267
(RINDA) 		1302003128NRG24040820230345614 05/08/2023 Reena Devi 1302003128WL011155 Reena Devi 00415 SBIN0007461 1846 1846 Processed 10/08/2023 4418402912 REENA DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
344 Chamba HP-02-003-128-00111200/296
(RINDA) 		1302003128NRG24040820230345589 05/08/2023 Suno Devi 1302003128WL011154 Suno Devi 00415 SBIN0007461 935 935 Processed 10/08/2023 4418402653 MISS SUNO DEVI STATE BANK OF INDIA(508548)
345 Chamba HP-02-003-128-00111200/312
(RINDA) 		1302003128NRG24040820230345615 05/08/2023 Veena Devi 1302003128WL011155 Veena Devi 00415 SBIN0007461 2051 2051 Processed 10/08/2023 4418402872 MRS BEENA DEVI STATE BANK OF INDIA(508548)
346 Chamba HP-02-003-128-00111200/324
(RINDA) 		1302003128NRG24040820230345590 05/08/2023 Reena Devi 1302003128WL011154 Reena Devi 00415 SBIN0007461 312 312 Processed 10/08/2023 4418402642 REENA DEVI W/O RAVI KUMAR PUNJAB NATIONAL BANK(508568)
347 Chamba HP-02-003-128-00111200/337
(RINDA) 		1302003128NRG24040820230345591 05/08/2023 Rajni Devi 1302003128WL011154 Rajni Devi 00415 SBIN0007461 312 312 Processed 10/08/2023 4418402916 MRS RAJANI KUMARI STATE BANK OF INDIA(508548)
348 Chamba HP-02-003-128-00111200/340
(RINDA) 		1302003128NRG24040820230345593 05/08/2023 Asha 1302003128WL011154 Asha 00415 SBIN0007461 1091 1091 Processed 10/08/2023 4418402646 MRS ASHA ASHA STATE BANK OF INDIA(508548)
349 Chamba HP-02-003-128-00111200/356
(RINDA) 		1302003128NRG24040820230345672 05/08/2023 Indira 1302003128WL011158 Indira 00415 SBIN0007461 220 220 Processed 10/08/2023 4418402634 INDRA DEVI W/O PRARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
350 Chamba HP-02-003-128-00111200/374
(RINDA) 		1302003128NRG24040820230345594 05/08/2023 Sumna Devi 1302003128WL011154 Sumna Devi 00415 SBIN0007461 623 623 Processed 10/08/2023 4418402870 MRS SUMNA DEVI STATE BANK OF INDIA(508548)
351 Chamba HP-02-003-128-00111200/375
(RINDA) 		1302003128NRG24040820230345673 05/08/2023 Shakuntla Devi 1302003128WL011158 Shakuntla Devi 00415 SBIN0007461 220 220 Processed 10/08/2023 4418402659 MISS MISS SHAKUNTLA STATE BANK OF INDIA(508548)
352 Chamba HP-02-003-128-00111200/393
(RINDA) 		1302003128NRG24040820230345674 05/08/2023 Neelam Kumari 1302003128WL011158 Neelam Kumari 00415 SBIN0007461 220 220 Processed 10/08/2023 4418402655 MS NEELAM KUMARI STATE BANK OF INDIA(508548)
353 Chamba HP-02-003-128-00111200/404
(RINDA) 		1302003128NRG24040820230345675 05/08/2023 Nisha 1302003128WL011158 Nisha 00415 SBIN0007461 220 220 Processed 10/08/2023 4418402858 NISHA D/O SH RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
354 Chamba HP-02-003-128-00111200/51
(RINDA) 		1302003128NRG24040820230345595 05/08/2023 Kalasho Devi 1302003128WL011154 Kalasho Devi 00415 SBIN0007461 312 312 Processed 10/08/2023 4418402909 MRS KALASO DEVI STATE BANK OF INDIA(508548)
355 Chamba HP-02-003-128-00111200/54
(RINDA) 		1302003128NRG24040820230345616 05/08/2023 Asha Devi 1302003128WL011155 Asha Devi 00415 SBIN0007461 1641 1641 Processed 10/08/2023 4418402776 MR ASHA DEVI STATE BANK OF INDIA(508548)
356 Chamba HP-02-003-128-00111200/6
(RINDA) 		1302003128NRG24040820230345677 05/08/2023 Chhimbi 1302003128WL011158 Chhimbi 00415 SBIN0007461 220 220 Processed 10/08/2023 4418402906 MRS CHHIMBI DEVI STATE BANK OF INDIA(508548)
357 Chamba HP-02-003-128-00111200/63
(RINDA) 		1302003128NRG24040820230345678 05/08/2023 Somi Devi 1302003128WL011158 Somi Devi 00415 SBIN0007461 220 220 Processed 10/08/2023 4418402907 SOMI DEVI W/O- MADAN LAL HIMACHAL GRAMIN BANK(607140)
358 Chamba HP-02-003-128-00111200/86
(RINDA) 		1302003128NRG24040820230345596 05/08/2023 Leela Devi 1302003128WL011154 Leela Devi 00415 SBIN0007461 779 779 Processed 10/08/2023 4418402914 MRS LEELA DEVI STATE BANK OF INDIA(508548)
359 Chamba HP-02-003-128-00111300/44
(RINDA) 		1302003128NRG24040820230345679 05/08/2023 Sakuntla devi 1302003128WL011158 Sakuntla devi 00415 SBIN0007461 220 220 Processed 10/08/2023 4418402904 SHAKUNTLA W/O SH KISHORI LAL PUNJAB NATIONAL BANK(508568)
360 Chamba HP-02-003-134-00110800/414
(SINGI) 		1302003134NRG24030820230342657 05/08/2023 Jai Singh 1302003134WL011067 Jai Singh 00415 SBIN0007461 2912 2912 Processed 10/08/2023 4418402640 JAI SINGH SO MUNSHI RAM HIMACHAL GRAMIN BANK(607140)
361 Chamba HP-02-003-134-00110900/4
(SINGI) 		1302003134NRG24030820230342663 05/08/2023 Suman Kumari 1302003134WL011067 Suman Kumari 00415 SBIN0007461 2912 2912 Processed 10/08/2023 4418402690 MRS MRS SUMAN STATE BANK OF INDIA(508548)
362 Chamba HP-02-003-134-00110900/590
(SINGI) 		1302003134NRG24030820230342665 05/08/2023 Punnu Ram 1302003134WL011067 Punnu Ram 00415 SBIN0007461 2912 2912 Processed 10/08/2023 4418402775 MR PUNNU RAM STATE BANK OF INDIA(508548)
SubTotal 33628 33628
363 Chamba HP-02-003-104-00109900/220
(CHEEL BANGLA) 		1302003104NRG24030820230342180 05/08/2023 Nisha Devi 1302003104WL011047 Nisha Devi 00415 SBIN0050465 2912 2912 Processed 10/08/2023 4418402702 MRS NISHA DEVI STATE BANK OF INDIA(508548)
364 Chamba HP-02-003-120-00132500/384
(PALYUR) 		1302003120NRG24050820230347675 05/08/2023 AMAR SINGH 1302003120WL011208 AMAR SINGH 00415 SBIN0050465 2016 2016 Processed 10/08/2023 4418402703 AMAR SINGH PUNJAB NATIONAL BANK(508568)
365 Chamba HP-02-003-120-00132500/800
(PALYUR) 		1302003120NRG24040820230345043 05/08/2023 jitender Singh 1302003120WL011134 jitender Singh 00415 SBIN0050465 2240 2240 Processed 10/08/2023 4418402701 MR JITENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7168 7168
366 Chamba HP-02-003-100-00107600/444
(BAROR) 		1302003100NRG24030820230342315 05/08/2023 Anu Kumari 1302003100WL011051 Anu Kumari 00462 UCBA0002149 356 356 Processed 10/08/2023 4418402901 ANU KUMARI UCO BANK(607066)
367 Chamba HP-02-003-120-00132400/211
(PALYUR) 		1302003120NRG24050820230347721 05/08/2023 MIRJA 1302003120WL011209 MIRJA 00462 UCBA0002149 2912 2912 Processed 10/08/2023 4418402897 MIRJA W/O HASAN DEEN UCO BANK(607066)
368 Chamba HP-02-003-120-00132400/277
(PALYUR) 		1302003120NRG24050820230347590 05/08/2023 EMNA 1302003120WL011206 EMNA 00462 UCBA0002149 2464 2464 Processed 10/08/2023 4418402900 EMNA W/O ROSHAN UCO BANK(607066)
369 Chamba HP-02-003-120-00132400/280
(PALYUR) 		1302003120NRG24050820230347591 05/08/2023 SONU DEVI 1302003120WL011206 SONU DEVI 00462 UCBA0002149 2688 2688 Processed 10/08/2023 4418402892 RITA WO OM PRAKASH UCO BANK(607066)
370 Chamba HP-02-003-120-00132400/295
(PALYUR) 		1302003120NRG24050820230347664 05/08/2023 Ranju Devi 1302003120WL011208 Ranju Devi 00462 UCBA0002149 2016 2016 Processed 10/08/2023 4418402862 RANJU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
371 Chamba HP-02-003-120-00132400/455
(PALYUR) 		1302003120NRG24050820230347724 05/08/2023 Aaisa 1302003120WL011209 Aaisa 00462 UCBA0002149 2688 2688 Processed 10/08/2023 4418402874 AAISA W/O LAL HUSAIN UCO BANK(607066)
372 Chamba HP-02-003-120-00132400/505
(PALYUR) 		1302003120NRG24050820230347727 05/08/2023 Sherbano 1302003120WL011209 Sherbano 00462 UCBA0002149 2912 2912 Processed 10/08/2023 4418402896 SHERBANO W/O GULAM RASUL UCO BANK(607066)
373 Chamba HP-02-003-120-00132400/701
(PALYUR) 		1302003120NRG24050820230347600 05/08/2023 Jainab 1302003120WL011206 Jainab 00462 UCBA0002149 448 448 Processed 10/08/2023 4418402891 JAINAB UCO BANK(607066)
374 Chamba HP-02-003-120-00132400/711
(PALYUR) 		1302003120NRG24050820230347733 05/08/2023 Mirja 1302003120WL011209 Mirja 00462 UCBA0002149 2912 2912 Processed 10/08/2023 4418402895 MIRJA W/O NOORDEEN UCO BANK(607066)
375 Chamba HP-02-003-120-00132400/733
(PALYUR) 		1302003120NRG24050820230347735 05/08/2023 Aaysa 1302003120WL011209 Aaysa 00462 UCBA0002149 1568 1568 Processed 10/08/2023 4418402893 AAYSA D/O BASHEER HIMACHAL GRAMIN BANK(607140)
376 Chamba HP-02-003-120-00132400/786
(PALYUR) 		1302003120NRG24050820230347736 05/08/2023 Saif Ali 1302003120WL011209 Saif Ali 00462 UCBA0002149 2912 2912 Processed 10/08/2023 4418402898 SAIF ALI SO NOOR JAMAL UCO BANK(607066)
377 Chamba HP-02-003-120-00132500/398
(PALYUR) 		1302003120NRG24050820230347676 05/08/2023 BIIJO 1302003120WL011208 BIIJO 00462 UCBA0002149 2688 2688 Processed 10/08/2023 4418402861 BOOJO WO JAGAT RAM UCO BANK(607066)
378 Chamba HP-02-003-120-00132500/581
(PALYUR) 		1302003120NRG24040820230345038 05/08/2023 MEENU KUMARI 1302003120WL011134 MEENU KUMARI 00462 UCBA0002149 2464 2464 Processed 10/08/2023 4418402890 MEENU KUMARI WO ANIL KUMAR UCO BANK(607066)
379 Chamba HP-02-003-120-00132500/838
(PALYUR) 		1302003120NRG24040820230345044 05/08/2023 Fateh Mohd 1302003120WL011134 Fateh Mohd 00462 UCBA0002149 1344 1344 Processed 10/08/2023 4418402894 FATEH MOHD SO NOOR JAMAL UCO BANK(607066)
SubTotal 30372 30372
380 Chamba HP-02-003-100-00107600/434
(BAROR) 		1302003100NRG24030820230342313 05/08/2023 Lekh Raj 1302003100WL011051 Lekh Raj 00468 UBIN0571482 1069 1069 Processed 10/08/2023 4418402705 LEKH RAJ UNION BANK OF INDIA(508500)
SubTotal 1069 1069
381 Chamba HP-02-003-120-00132400/783
(PALYUR) 		1302003120NRG24050820230347765 05/08/2023 Bimla Devi 1302003120WL011210 Bimla Devi 00671 HDFC0C0CUCB 1792 1792 Processed 10/08/2023 4418402772 BIMLA HIMACHAL GRAMIN BANK(607140)
SubTotal 1792 1792
Total 737734 737734

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_050823APB_FTO_59682 Bank of India BKID0007925 Chamba 220
2 Chamba HP1302003_050823APB_FTO_59682 Canara Bank CNRB0005139 Dogra Bazaar 758
3 Chamba HP1302003_050823APB_FTO_59682 Central Bank Of India CBIN0281406 CHAMBA 34298
4 Chamba HP1302003_050823APB_FTO_59682 H.P. State Co Operative Bank HPSC0000182 DALHOUSIE 2688
5 Chamba HP1302003_050823APB_FTO_59682 H.P. State Co Operative Bank HPSC0000195 BATHARI 4928
6 Chamba HP1302003_050823APB_FTO_59682 H.P. State Co Operative Bank HPSC0000197 Sarol 5003
7 Chamba HP1302003_050823APB_FTO_59682 H.P. State Co Operative Bank HPSC0000199 Sahoo 12096
8 Chamba HP1302003_050823APB_FTO_59682 H.P. State Co Operative Bank YESB0HPB182 DALHOUSIE 2688
9 Chamba HP1302003_050823APB_FTO_59682 H.P. State Co Operative Bank YESB0HPB195 HPSCB Bathi 2688
10 Chamba HP1302003_050823APB_FTO_59682 HIMACHAL GRAMIN BANK PUNB0HPGB04 BHADRAM 2090
11 Chamba HP1302003_050823APB_FTO_59682 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHAMBA 5317
12 Chamba HP1302003_050823APB_FTO_59682 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHANED 149605
13 Chamba HP1302003_050823APB_FTO_59682 HIMACHAL GRAMIN BANK PUNB0HPGB04 DEVIDEHRA 2912
14 Chamba HP1302003_050823APB_FTO_59682 HIMACHAL GRAMIN BANK PUNB0HPGB04 HOBAR 5376
15 Chamba HP1302003_050823APB_FTO_59682 HIMACHAL GRAMIN BANK PUNB0HPGB04 JADERA 76609
16 Chamba HP1302003_050823APB_FTO_59682 HIMACHAL GRAMIN BANK PUNB0HPGB04 Masroond 14008
17 Chamba HP1302003_050823APB_FTO_59682 HIMACHAL GRAMIN BANK PUNB0HPGB04 OBRI 156
18 Chamba HP1302003_050823APB_FTO_59682 HIMACHAL GRAMIN BANK PUNB0HPGB04 PUKHRI 31480
19 Chamba HP1302003_050823APB_FTO_59682 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAHOO 199360
20 Chamba HP1302003_050823APB_FTO_59682 Punjab National Bank PUNB0010600 DALHOUJI 5376
21 Chamba HP1302003_050823APB_FTO_59682 Punjab National Bank PUNB0142000 CHAMBA 47563
22 Chamba HP1302003_050823APB_FTO_59682 Punjab National Bank PUNB0671100 DALHOUSIE,DPS 3136
23 Chamba HP1302003_050823APB_FTO_59682 State Bank of India SBIN0000626 CHAMBA 15034
24 Chamba HP1302003_050823APB_FTO_59682 State Bank of India SBIN0001480 BATHRI 38300
25 Chamba HP1302003_050823APB_FTO_59682 State Bank of India SBIN0006302 BANIKHET 2016
26 Chamba HP1302003_050823APB_FTO_59682 State Bank of India SBIN0007461 PAREL 33628
27 Chamba HP1302003_050823APB_FTO_59682 State Bank of India SBIN0050465 CHAMBA 7168
28 Chamba HP1302003_050823APB_FTO_59682 UCO Bank UCBA0002149 CHAMBA 30372
29 Chamba HP1302003_050823APB_FTO_59682 Union Bank of India UBIN0571482 Chamba 1069
30 Chamba HP1302003_050823APB_FTO_59682 The Chamba Urban Co-Operative Bank Ltd. HDFC0C0CUCB Champawati Market 1792

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