Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:50 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_050523APB_FTO_8055
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chamba HP-02-003-100-00107400/31
(BAROR) 		1302003100NRG24050520230048377 05/05/2023 Kishan Chand 1302003100WL001594 Kishan Chand 00089 CBIN0281406 224 224 Rejected 12/05/2023 1480715238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chamba HP-02-003-100-00107400/9
(BAROR) 		1302003100NRG24050520230048380 05/05/2023 Bhagwan Singh 1302003100WL001594 Bhagwan Singh 00089 CBIN0281406 224 224 Processed 12/05/2023 1480715229 Mr. BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
3 Chamba HP-02-003-123-00132000/590
(PROTHA) 		1302003123NRG24040520230034180 05/05/2023 Nisha Kumari 1302003123WL001200 Nisha Kumari 00089 CBIN0281406 1254 1254 Processed 12/05/2023 1480715239 Miss. NISHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1702 1702
4 Chamba HP-02-003-134-00110800/139
(SINGI) 		1302003134NRG24040520230029756 05/05/2023 Pathani Devi 1302003134WL001051 Pathani Devi 00153 HPSC0000179 1960 1960 Processed 12/05/2023 1480715160 PATHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chamba HP-02-003-134-00112000/562
(SINGI) 		1302003134NRG24040520230030569 05/05/2023 Pinki Devi 1302003134WL001082 Pinki Devi 00153 HPSC0000179 1882 1882 Processed 12/05/2023 1480715214 PINKI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3842 3842
6 Chamba HP-02-003-126-00108600/492
(RAJNAGAR) 		1302003126NRG24040520230029766 05/05/2023 Rohit Kumar 1302003126WL001052 Rohit Kumar 00153 HPSC0000198 692 692 Processed 12/05/2023 1480715215 ROHit THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 692 692
7 Chamba HP-02-003-123-00132000/339
(PROTHA) 		1302003123NRG24040520230034077 05/05/2023 BASHIR 1302003123WL001199 BASHIR 00153 HPSC0000199 1254 1254 Processed 12/05/2023 1480715159 BASHIR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Chamba HP-02-003-123-00132000/446
(PROTHA) 		1302003123NRG24040520230034333 05/05/2023 Pammi 1302003123WL001202 Pammi 00153 HPSC0000199 1045 1045 Processed 12/05/2023 1480715222 PAMMI PUNJAB NATIONAL BANK(508568)
9 Chamba HP-02-003-123-00132000/473
(PROTHA) 		1302003123NRG24040520230034266 05/05/2023 VEENA 1302003123WL001201 VEENA 00153 HPSC0000199 1882 1882 Rejected 12/05/2023 1480715220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chamba HP-02-003-123-00132000/636
(PROTHA) 		1302003123NRG24040520230034099 05/05/2023 BHAWNA 1302003123WL001199 BHAWNA 00153 HPSC0000199 1254 1254 Processed 12/05/2023 1480715216 BHAWANA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chamba HP-02-003-123-00132000/649
(PROTHA) 		1302003123NRG24040520230034182 05/05/2023 Kamlo 1302003123WL001200 Kamlo 00153 HPSC0000199 1045 1045 Processed 12/05/2023 1480715217 KAMLO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Chamba HP-02-003-123-00132000/667
(PROTHA) 		1302003123NRG24040520230034342 05/05/2023 Saino Kumar 1302003123WL001202 Saino Kumar 00153 HPSC0000199 627 627 Processed 12/05/2023 1480715221 SAINO PUNJAB NATIONAL BANK(508568)
13 Chamba HP-02-003-123-00132000/673
(PROTHA) 		1302003123NRG24040520230034343 05/05/2023 GUlam Bibi 1302003123WL001202 GUlam Bibi 00153 HPSC0000199 1045 1045 Processed 12/05/2023 1480715218 GULAM BIBI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Chamba HP-02-003-123-00132200/620
(PROTHA) 		1302003123NRG24040520230034103 05/05/2023 Meet vivi 1302003123WL001199 Meet vivi 00153 HPSC0000199 1045 1045 Processed 12/05/2023 1480715158 MEER VIVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Chamba HP-02-003-123-00132200/640
(PROTHA) 		1302003123NRG24040520230034194 05/05/2023 Naresh Kumar 1302003123WL001200 Naresh Kumar 00153 HPSC0000199 209 209 Processed 12/05/2023 1480715219 NARESH S/O LACHHO RAM UCO BANK(607066)
SubTotal 9406 9406
16 Chamba HP-02-003-100-00107400/37
(BAROR) 		1302003100NRG24050520230048378 05/05/2023 Naresh Kumar 1302003100WL001594 Naresh Kumar 00159 PUNB0HPGB04 224 224 Processed 12/05/2023 1480715184 NARESH KUMARS/O MUNSHI RAM HIMACHAL GRAMIN BANK(607140)
17 Chamba HP-02-003-100-00107400/383
(BAROR) 		1302003100NRG24050520230048379 05/05/2023 Sudheer Singh 1302003100WL001594 Sudheer Singh 00159 PUNB0HPGB04 224 224 Processed 12/05/2023 1480715183 SUDHIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
18 Chamba HP-02-003-102-00109100/100
(CHAKLOO) 		1302003102NRG24050520230046360 05/05/2023 Kajal Thakur 1302003102WL001548 Kajal Thakur 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480715029 KAJAL THAKUR HIMACHAL GRAMIN BANK(607140)
19 Chamba HP-02-003-102-00109100/100
(CHAKLOO) 		1302003102NRG24050520230046359 05/05/2023 Kavita Kumari 1302003102WL001548 Kavita Kumari 00159 PUNB0HPGB04 2718 2718 Rejected 12/05/2023 1480715028 Aadhaar Number not Mapped to Account Number
20 Chamba HP-02-003-102-00109100/100
(CHAKLOO) 		1302003102NRG24050520230046358 05/05/2023 Rakesh Kumar 1302003102WL001548 Rakesh Kumar 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480715027 RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
21 Chamba HP-02-003-102-00109100/316
(CHAKLOO) 		1302003102NRG24040520230033865 05/05/2023 Champa Devi 1302003102WL001192 Champa Devi 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480715156 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chamba HP-02-003-102-00109100/93
(CHAKLOO) 		1302003102NRG24040520230033869 05/05/2023 Sanjeev Kumar 1302003102WL001192 Sanjeev Kumar 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480715040 SANJEEV KUMAR S/O TRILOK NATH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Chamba HP-02-003-123-00132000/101
(PROTHA) 		1302003123NRG24040520230034248 05/05/2023 Ghorkhi 1302003123WL001201 Ghorkhi 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715137 GORKHIO DEVI WO CHATRO RAM HIMACHAL GRAMIN BANK(607140)
24 Chamba HP-02-003-123-00132000/102
(PROTHA) 		1302003123NRG24040520230034249 05/05/2023 Salo 1302003123WL001201 Salo 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480715141 SALO S/O SAHBANU HIMACHAL GRAMIN BANK(607140)
25 Chamba HP-02-003-123-00132000/102
(PROTHA) 		1302003123NRG24040520230034250 05/05/2023 Vimlo 1302003123WL001201 Vimlo 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480715172 VIMLO W/O SALO HIMACHAL GRAMIN BANK(607140)
26 Chamba HP-02-003-123-00132000/103
(PROTHA) 		1302003123NRG24040520230034251 05/05/2023 Guro 1302003123WL001201 Guro 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715055 GURO WO MUHAN HIMACHAL GRAMIN BANK(607140)
27 Chamba HP-02-003-123-00132000/11
(PROTHA) 		1302003123NRG24040520230034065 05/05/2023 Bimla 1302003123WL001199 Bimla 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715112 BIMLO W/O PRAKASH CHAND HIMACHAL GRAMIN BANK(607140)
28 Chamba HP-02-003-123-00132000/110
(PROTHA) 		1302003123NRG24040520230034144 05/05/2023 jasol 1302003123WL001200 jasol 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715048 JASOL /O LHLU HIMACHAL GRAMIN BANK(607140)
29 Chamba HP-02-003-123-00132000/111
(PROTHA) 		1302003123NRG24040520230034308 05/05/2023 Moosa 1302003123WL001202 Moosa 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480715111 MUSA PUNJAB NATIONAL BANK(508568)
30 Chamba HP-02-003-123-00132000/113
(PROTHA) 		1302003123NRG24040520230034066 05/05/2023 Maan Singh 1302003123WL001199 Maan Singh 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715149 MAAN SINGH PUNJAB NATIONAL BANK(508568)
31 Chamba HP-02-003-123-00132000/113
(PROTHA) 		1302003123NRG24040520230034067 05/05/2023 Manesha 1302003123WL001199 Manesha 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715174 MANESH WO MAN SINGH HIMACHAL GRAMIN BANK(607140)
32 Chamba HP-02-003-123-00132000/114
(PROTHA) 		1302003123NRG24040520230034145 05/05/2023 kunto 1302003123WL001200 kunto 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715118 KUNTO WO BHAGTO HIMACHAL GRAMIN BANK(607140)
33 Chamba HP-02-003-123-00132000/116
(PROTHA) 		1302003123NRG24040520230034309 05/05/2023 Kahtija 1302003123WL001202 Kahtija 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715086 KHATIMA WO NUR DIN HIMACHAL GRAMIN BANK(607140)
34 Chamba HP-02-003-123-00132000/117
(PROTHA) 		1302003123NRG24040520230034146 05/05/2023 Ghato 1302003123WL001200 Ghato 00159 PUNB0HPGB04 836 836 Processed 12/05/2023 1480715150 GHATO W/O AASO HIMACHAL GRAMIN BANK(607140)
35 Chamba HP-02-003-123-00132000/119
(PROTHA) 		1302003123NRG24040520230034311 05/05/2023 Mala 1302003123WL001202 Mala 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715087 MALA PUNJAB NATIONAL BANK(508568)
36 Chamba HP-02-003-123-00132000/120
(PROTHA) 		1302003123NRG24040520230034312 05/05/2023 Hayera 1302003123WL001202 Hayera 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480715078 HAYYRA WO MOHD RASHEED HIMACHAL GRAMIN BANK(607140)
37 Chamba HP-02-003-123-00132000/121
(PROTHA) 		1302003123NRG24040520230034068 05/05/2023 SUNITI 1302003123WL001199 SUNITI 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715047 SUNITI HIMACHAL GRAMIN BANK(607140)
38 Chamba HP-02-003-123-00132000/122
(PROTHA) 		1302003123NRG24040520230034069 05/05/2023 Jarmo 1302003123WL001199 Jarmo 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715145 JARMO SO FINIA HIMACHAL GRAMIN BANK(607140)
39 Chamba HP-02-003-123-00132000/124
(PROTHA) 		1302003123NRG24040520230034313 05/05/2023 Mano 1302003123WL001202 Mano 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715152 MANO DEVI W/O RIJHU HIMACHAL GRAMIN BANK(607140)
40 Chamba HP-02-003-123-00132000/125
(PROTHA) 		1302003123NRG24040520230034148 05/05/2023 Jeeto 1302003123WL001200 Jeeto 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480715052 JEETO SO DHUT UCO BANK(607066)
41 Chamba HP-02-003-123-00132000/125
(PROTHA) 		1302003123NRG24040520230034147 05/05/2023 Kunto 1302003123WL001200 Kunto 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715115 KUNTO HIMACHAL GRAMIN BANK(607140)
42 Chamba HP-02-003-123-00132000/14
(PROTHA) 		1302003123NRG24040520230034314 05/05/2023 Bhura 1302003123WL001202 Bhura 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480715088 BHURA PUNJAB NATIONAL BANK(508568)
43 Chamba HP-02-003-123-00132000/152
(PROTHA) 		1302003123NRG24040520230034150 05/05/2023 Bhawana 1302003123WL001200 Bhawana 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480715170 BHAVNA PUNJAB NATIONAL BANK(508568)
44 Chamba HP-02-003-123-00132000/152
(PROTHA) 		1302003123NRG24040520230034149 05/05/2023 Dinu 1302003123WL001200 Dinu 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480715094 DEENU S/O VASU UCO BANK(607066)
45 Chamba HP-02-003-123-00132000/154
(PROTHA) 		1302003123NRG24040520230034252 05/05/2023 Uttam Chand 1302003123WL001201 Uttam Chand 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480715059 UTTAMO PUNJAB NATIONAL BANK(508568)
46 Chamba HP-02-003-123-00132000/16
(PROTHA) 		1302003123NRG24040520230034151 05/05/2023 Shankru 1302003123WL001200 Shankru 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715107 SHANKERU W/O BALDEV HIMACHAL GRAMIN BANK(607140)
47 Chamba HP-02-003-123-00132000/160
(PROTHA) 		1302003123NRG24040520230034316 05/05/2023 Punni 1302003123WL001202 Punni 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715147 PUNNI WO BENSU HIMACHAL GRAMIN BANK(607140)
48 Chamba HP-02-003-123-00132000/161
(PROTHA) 		1302003123NRG24040520230034318 05/05/2023 Mano 1302003123WL001202 Mano 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715109 MANO PUNJAB NATIONAL BANK(508568)
49 Chamba HP-02-003-123-00132000/161
(PROTHA) 		1302003123NRG24040520230034317 05/05/2023 Nihalu 1302003123WL001202 Nihalu 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715095 NIHALU N MANO HIMACHAL GRAMIN BANK(607140)
50 Chamba HP-02-003-123-00132000/169
(PROTHA) 		1302003123NRG24040520230034152 05/05/2023 Bhano 1302003123WL001200 Bhano 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715057 BHANO SO MOTI RAM HIMACHAL GRAMIN BANK(607140)
51 Chamba HP-02-003-123-00132000/17
(PROTHA) 		1302003123NRG24040520230034319 05/05/2023 Khatija 1302003123WL001202 Khatija 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715089 KHATIJA WO MOHD SHARIF HIMACHAL GRAMIN BANK(607140)
52 Chamba HP-02-003-123-00132000/170
(PROTHA) 		1302003123NRG24040520230034320 05/05/2023 Gita 1302003123WL001202 Gita 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715135 GEETA WO NIDHIA RAM NNIDHIA HIMACHAL GRAMIN BANK(607140)
53 Chamba HP-02-003-123-00132000/174
(PROTHA) 		1302003123NRG24040520230034154 05/05/2023 Bello 1302003123WL001200 Bello 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715065 BELO PUNJAB NATIONAL BANK(508568)
54 Chamba HP-02-003-123-00132000/174
(PROTHA) 		1302003123NRG24040520230034155 05/05/2023 Kishan Chand 1302003123WL001200 Kishan Chand 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715122 KISHAN CHAND S/O PANDATU HIMACHAL GRAMIN BANK(607140)
55 Chamba HP-02-003-123-00132000/175
(PROTHA) 		1302003123NRG24040520230034254 05/05/2023 Maan Singh 1302003123WL001201 Maan Singh 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715096 MAN SINGH SO AMRO HIMACHAL GRAMIN BANK(607140)
56 Chamba HP-02-003-123-00132000/176
(PROTHA) 		1302003123NRG24040520230034070 05/05/2023 Yusuf 1302003123WL001199 Yusuf 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715072 YUSAF SO NOOR MOHD. HIMACHAL GRAMIN BANK(607140)
57 Chamba HP-02-003-123-00132000/177
(PROTHA) 		1302003123NRG24040520230034321 05/05/2023 Sutto 1302003123WL001202 Sutto 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715064 SUTO WO UTAMO HIMACHAL GRAMIN BANK(607140)
58 Chamba HP-02-003-123-00132000/178
(PROTHA) 		1302003123NRG24040520230034157 05/05/2023 Beena 1302003123WL001200 Beena 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715071 VEENA PUNJAB NATIONAL BANK(508568)
59 Chamba HP-02-003-123-00132000/178
(PROTHA) 		1302003123NRG24040520230034156 05/05/2023 Kishanu 1302003123WL001200 Kishanu 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480715151 KISHAN S/I SHIRDHAR HIMACHAL GRAMIN BANK(607140)
60 Chamba HP-02-003-123-00132000/181
(PROTHA) 		1302003123NRG24040520230034158 05/05/2023 Punni 1302003123WL001200 Punni 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480715140 PUNNI W/O SEEL HIMACHAL GRAMIN BANK(607140)
61 Chamba HP-02-003-123-00132000/182
(PROTHA) 		1302003123NRG24040520230034322 05/05/2023 Dharam Pal 1302003123WL001202 Dharam Pal 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715143 DHARAM CHAND N KAMLO HIMACHAL GRAMIN BANK(607140)
62 Chamba HP-02-003-123-00132000/186
(PROTHA) 		1302003123NRG24040520230034072 05/05/2023 Hosiyara 1302003123WL001199 Hosiyara 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480715098 HOSHIYARA S/O HEERU UCO BANK(607066)
63 Chamba HP-02-003-123-00132000/186
(PROTHA) 		1302003123NRG24040520230034073 05/05/2023 Nikko 1302003123WL001199 Nikko 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715182 HOSIYARA RAM AND NIKKO HIMACHAL GRAMIN BANK(607140)
64 Chamba HP-02-003-123-00132000/187
(PROTHA) 		1302003123NRG24040520230034159 05/05/2023 Kailasho 1302003123WL001200 Kailasho 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480715051 KALASO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Chamba HP-02-003-123-00132000/229
(PROTHA) 		1302003123NRG24040520230034162 05/05/2023 Budho 1302003123WL001200 Budho 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715154 BUDHO WO JALAM HIMACHAL GRAMIN BANK(607140)
66 Chamba HP-02-003-123-00132000/229
(PROTHA) 		1302003123NRG24040520230034161 05/05/2023 Jalam 1302003123WL001200 Jalam 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480715153 JALAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Chamba HP-02-003-123-00132000/232
(PROTHA) 		1302003123NRG24040520230034163 05/05/2023 Ratto 1302003123WL001200 Ratto 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480715061 RATO W/O SARTO HIMACHAL GRAMIN BANK(607140)
68 Chamba HP-02-003-123-00132000/247
(PROTHA) 		1302003123NRG24040520230034256 05/05/2023 Aaso 1302003123WL001201 Aaso 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480715075 ASO PUNJAB NATIONAL BANK(508568)
69 Chamba HP-02-003-123-00132000/247
(PROTHA) 		1302003123NRG24040520230034255 05/05/2023 Ratto 1302003123WL001201 Ratto 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715139 RATTO S/O SH JEETA PUNJAB NATIONAL BANK(508568)
70 Chamba HP-02-003-123-00132000/264
(PROTHA) 		1302003123NRG24040520230034074 05/05/2023 Beli 1302003123WL001199 Beli 00159 PUNB0HPGB04 836 836 Processed 12/05/2023 1480715080 BELI HIMACHAL GRAMIN BANK(607140)
71 Chamba HP-02-003-123-00132000/270
(PROTHA) 		1302003123NRG24040520230034258 05/05/2023 Isha 1302003123WL001201 Isha 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715074 ISA PUNJAB NATIONAL BANK(508568)
72 Chamba HP-02-003-123-00132000/278
(PROTHA) 		1302003123NRG24040520230034259 05/05/2023 Tandi 1302003123WL001201 Tandi 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715054 TANDI DEVI WO GHUT HIMACHAL GRAMIN BANK(607140)
73 Chamba HP-02-003-123-00132000/29
(PROTHA) 		1302003123NRG24040520230034165 05/05/2023 Rato 1302003123WL001200 Rato 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715169 RATO HIMACHAL GRAMIN BANK(607140)
74 Chamba HP-02-003-123-00132000/297
(PROTHA) 		1302003123NRG24040520230034075 05/05/2023 Mastu Devi 1302003123WL001199 Mastu Devi 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480715180 MASTU HIMACHAL GRAMIN BANK(607140)
75 Chamba HP-02-003-123-00132000/298
(PROTHA) 		1302003123NRG24040520230034166 05/05/2023 Ratto 1302003123WL001200 Ratto 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480715063 RATTO W/O BHAJAN HIMACHAL GRAMIN BANK(607140)
76 Chamba HP-02-003-123-00132000/304
(PROTHA) 		1302003123NRG24040520230034260 05/05/2023 Vimlo 1302003123WL001201 Vimlo 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715084 BIMLO WO KISHANU HIMACHAL GRAMIN BANK(607140)
77 Chamba HP-02-003-123-00132000/31
(PROTHA) 		1302003123NRG24040520230034324 05/05/2023 Hari singh 1302003123WL001202 Hari singh 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480715053 HARI SINGH SO DILIYA HIMACHAL GRAMIN BANK(607140)
78 Chamba HP-02-003-123-00132000/312
(PROTHA) 		1302003123NRG24040520230034261 05/05/2023 Chhunko 1302003123WL001201 Chhunko 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715173 CHHUNKO PUNJAB NATIONAL BANK(508568)
79 Chamba HP-02-003-123-00132000/314
(PROTHA) 		1302003123NRG24040520230034326 05/05/2023 Dal Bibi 1302003123WL001202 Dal Bibi 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480715104 DAL BIBI PUNJAB NATIONAL BANK(508568)
80 Chamba HP-02-003-123-00132000/314
(PROTHA) 		1302003123NRG24040520230034325 05/05/2023 Shamaun 1302003123WL001202 Shamaun 00159 PUNB0HPGB04 836 836 Processed 12/05/2023 1480715067 SHAMAUN PUNJAB NATIONAL BANK(508568)
81 Chamba HP-02-003-123-00132000/318
(PROTHA) 		1302003123NRG24040520230034327 05/05/2023 Lal Husain 1302003123WL001202 Lal Husain 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715138 LAL HUSAIN PUNJAB NATIONAL BANK(508568)
82 Chamba HP-02-003-123-00132000/326
(PROTHA) 		1302003123NRG24040520230034167 05/05/2023 Ashok 1302003123WL001200 Ashok 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480715077 ASHOK SO BALDEV HIMACHAL GRAMIN BANK(607140)
83 Chamba HP-02-003-123-00132000/331
(PROTHA) 		1302003123NRG24040520230034076 05/05/2023 Pammi 1302003123WL001199 Pammi 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715050 PAMMI HIMACHAL GRAMIN BANK(607140)
84 Chamba HP-02-003-123-00132000/339
(PROTHA) 		1302003123NRG24040520230034078 05/05/2023 Fatma 1302003123WL001199 Fatma 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715167 FATMA PUNJAB NATIONAL BANK(508568)
85 Chamba HP-02-003-123-00132000/343
(PROTHA) 		1302003123NRG24040520230034262 05/05/2023 Chamano 1302003123WL001201 Chamano 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715133 CHAMNO UCO BANK(607066)
86 Chamba HP-02-003-123-00132000/350
(PROTHA) 		1302003123NRG24040520230034263 05/05/2023 Tulasi 1302003123WL001201 Tulasi 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480715045 TULSI PUNJAB NATIONAL BANK(508568)
87 Chamba HP-02-003-123-00132000/355
(PROTHA) 		1302003123NRG24040520230034264 05/05/2023 Mano 1302003123WL001201 Mano 00159 PUNB0HPGB04 836 836 Processed 12/05/2023 1480715142 MANO SO RIVTU HIMACHAL GRAMIN BANK(607140)
88 Chamba HP-02-003-123-00132000/359
(PROTHA) 		1302003123NRG24040520230034168 05/05/2023 Lambi 1302003123WL001200 Lambi 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715060 LAMBI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Chamba HP-02-003-123-00132000/377
(PROTHA) 		1302003123NRG24040520230034265 05/05/2023 Hem Raj 1302003123WL001201 Hem Raj 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480715117 NAKHRO HIMACHAL GRAMIN BANK(607140)
90 Chamba HP-02-003-123-00132000/378
(PROTHA) 		1302003123NRG24040520230034080 05/05/2023 jhulo 1302003123WL001199 jhulo 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715148 JHULO WO GIAN CHAND HIMACHAL GRAMIN BANK(607140)
91 Chamba HP-02-003-123-00132000/379
(PROTHA) 		1302003123NRG24040520230034328 05/05/2023 kanto 1302003123WL001202 kanto 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715068 KANTO WO GORKHU HIMACHAL GRAMIN BANK(607140)
92 Chamba HP-02-003-123-00132000/380
(PROTHA) 		1302003123NRG24040520230034081 05/05/2023 Ruko 1302003123WL001199 Ruko 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715146 RUKO W/O JEETO AND JEETO HIMACHAL GRAMIN BANK(607140)
93 Chamba HP-02-003-123-00132000/381
(PROTHA) 		1302003123NRG24040520230034082 05/05/2023 Ruko 1302003123WL001199 Ruko 00159 PUNB0HPGB04 836 836 Processed 12/05/2023 1480715120 RUKO HIMACHAL GRAMIN BANK(607140)
94 Chamba HP-02-003-123-00132000/385
(PROTHA) 		1302003123NRG24040520230034083 05/05/2023 tilko 1302003123WL001199 tilko 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715083 TILKO WO BALDEV HIMACHAL GRAMIN BANK(607140)
95 Chamba HP-02-003-123-00132000/40
(PROTHA) 		1302003123NRG24040520230034085 05/05/2023 Bimla 1302003123WL001199 Bimla 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715129 BIMLA HIMACHAL GRAMIN BANK(607140)
96 Chamba HP-02-003-123-00132000/40
(PROTHA) 		1302003123NRG24040520230034084 05/05/2023 kishan 1302003123WL001199 kishan 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715097 KISHAN CHAND AND BIMLA HIMACHAL GRAMIN BANK(607140)
97 Chamba HP-02-003-123-00132000/424
(PROTHA) 		1302003123NRG24040520230034330 05/05/2023 sumitro 1302003123WL001202 sumitro 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480715114 SUMETRO HIMACHAL GRAMIN BANK(607140)
98 Chamba HP-02-003-123-00132000/425
(PROTHA) 		1302003123NRG24040520230034331 05/05/2023 Shuker Deen 1302003123WL001202 Shuker Deen 00159 PUNB0HPGB04 836 836 Processed 12/05/2023 1480715113 SUKAR DEEN HIMACHAL GRAMIN BANK(607140)
99 Chamba HP-02-003-123-00132000/434
(PROTHA) 		1302003123NRG24040520230034169 05/05/2023 Keshri 1302003123WL001200 Keshri 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715056 KESRI WO HEM RAJ HIMACHAL GRAMIN BANK(607140)
100 Chamba HP-02-003-123-00132000/448
(PROTHA) 		1302003123NRG24040520230034086 05/05/2023 Gulam Rasool 1302003123WL001199 Gulam Rasool 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715144 GULAM RASUL AIRTEL PAYMENTS BANK LIMITED(990288)
101 Chamba HP-02-003-123-00132000/448
(PROTHA) 		1302003123NRG24040520230034087 05/05/2023 Hasan Bibi 1302003123WL001199 Hasan Bibi 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715102 HASAN VIVI HIMACHAL GRAMIN BANK(607140)
102 Chamba HP-02-003-123-00132000/449
(PROTHA) 		1302003123NRG24040520230034089 05/05/2023 beena 1302003123WL001199 beena 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715081 BEENA WO KARAM CHAND HIMACHAL GRAMIN BANK(607140)
103 Chamba HP-02-003-123-00132000/449
(PROTHA) 		1302003123NRG24040520230034088 05/05/2023 karam chand 1302003123WL001199 karam chand 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715062 KARAM CHAND SO BHAGTO HIMACHAL GRAMIN BANK(607140)
104 Chamba HP-02-003-123-00132000/450
(PROTHA) 		1302003123NRG24040520230034091 05/05/2023 Neku 1302003123WL001199 Neku 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480715116 NEKU PUNJAB NATIONAL BANK(508568)
105 Chamba HP-02-003-123-00132000/450
(PROTHA) 		1302003123NRG24040520230034090 05/05/2023 Shukar Deen 1302003123WL001199 Shukar Deen 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480715091 SHUKARDEEN PUNJAB NATIONAL BANK(508568)
106 Chamba HP-02-003-123-00132000/452
(PROTHA) 		1302003123NRG24040520230034170 05/05/2023 Pakash Chand 1302003123WL001200 Pakash Chand 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715049 PARKASH CHAND S/O LOHLU HIMACHAL GRAMIN BANK(607140)
107 Chamba HP-02-003-123-00132000/467
(PROTHA) 		1302003123NRG24040520230034334 05/05/2023 Gulam Bibi 1302003123WL001202 Gulam Bibi 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715092 GULAM BIBI PUNJAB NATIONAL BANK(508568)
108 Chamba HP-02-003-123-00132000/483
(PROTHA) 		1302003123NRG24040520230034267 05/05/2023 Santosh 1302003123WL001201 Santosh 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480715093 SANTOSH W/O NAGESH KUMAR AND NAGESH KUMA HIMACHAL GRAMIN BANK(607140)
109 Chamba HP-02-003-123-00132000/484
(PROTHA) 		1302003123NRG24040520230034094 05/05/2023 Des Raj 1302003123WL001199 Des Raj 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715082 DESH RAJ S/O HARI SINGH UCO BANK(607066)
110 Chamba HP-02-003-123-00132000/484
(PROTHA) 		1302003123NRG24040520230034093 05/05/2023 Pooja 1302003123WL001199 Pooja 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715085 POOJA KUMARI D/O KISHAN CHAND HIMACHAL GRAMIN BANK(607140)
111 Chamba HP-02-003-123-00132000/485
(PROTHA) 		1302003123NRG24040520230034171 05/05/2023 Dharam Chand 1302003123WL001200 Dharam Chand 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715076 DHARAM PAL SO BALDEV HIMACHAL GRAMIN BANK(607140)
112 Chamba HP-02-003-123-00132000/486
(PROTHA) 		1302003123NRG24040520230034172 05/05/2023 Leelo 1302003123WL001200 Leelo 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480715070 LEELO WO SATTO HIMACHAL GRAMIN BANK(607140)
113 Chamba HP-02-003-123-00132000/487
(PROTHA) 		1302003123NRG24040520230034174 05/05/2023 Mano 1302003123WL001200 Mano 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715069 MANO WO THAKKRU HIMACHAL GRAMIN BANK(607140)
114 Chamba HP-02-003-123-00132000/487
(PROTHA) 		1302003123NRG24040520230034173 05/05/2023 Thakru 1302003123WL001200 Thakru 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715155 THAKUR S/O DHUT HIMACHAL GRAMIN BANK(607140)
115 Chamba HP-02-003-123-00132000/489
(PROTHA) 		1302003123NRG24040520230034175 05/05/2023 Beena 1302003123WL001200 Beena 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715121 BEENA DEVI HIMACHAL GRAMIN BANK(607140)
116 Chamba HP-02-003-123-00132000/489
(PROTHA) 		1302003123NRG24040520230034176 05/05/2023 Gorkh 1302003123WL001200 Gorkh 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715073 GORKHU SO KISHAN HIMACHAL GRAMIN BANK(607140)
117 Chamba HP-02-003-123-00132000/497
(PROTHA) 		1302003123NRG24040520230034268 05/05/2023 Pinki 1302003123WL001201 Pinki 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480715123 PINKI W/O SUNIL HIMACHAL GRAMIN BANK(607140)
118 Chamba HP-02-003-123-00132000/498
(PROTHA) 		1302003123NRG24040520230034095 05/05/2023 Mano 1302003123WL001199 Mano 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715175 MANO WO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
119 Chamba HP-02-003-123-00132000/498
(PROTHA) 		1302003123NRG24040520230034335 05/05/2023 suresh 1302003123WL001202 suresh 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715136 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
120 Chamba HP-02-003-123-00132000/5
(PROTHA) 		1302003123NRG24040520230034177 05/05/2023 Naranu 1302003123WL001200 Naranu 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715171 NARAINU HIMACHAL GRAMIN BANK(607140)
121 Chamba HP-02-003-123-00132000/512
(PROTHA) 		1302003123NRG24040520230034336 05/05/2023 Darshana 1302003123WL001202 Darshana 00159 PUNB0HPGB04 209 209 Processed 12/05/2023 1480715079 DARSHNA WO MAHINDER HIMACHAL GRAMIN BANK(607140)
122 Chamba HP-02-003-123-00132000/515
(PROTHA) 		1302003123NRG24040520230034269 05/05/2023 Suman 1302003123WL001201 Suman 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480715046 SUMNA W/O DESHO HIMACHAL GRAMIN BANK(607140)
123 Chamba HP-02-003-123-00132000/551
(PROTHA) 		1302003123NRG24040520230034096 05/05/2023 Sher Bibi 1302003123WL001199 Sher Bibi 00159 PUNB0HPGB04 836 836 Processed 12/05/2023 1480715179 SHER VIVI PUNJAB NATIONAL BANK(508568)
124 Chamba HP-02-003-123-00132000/552
(PROTHA) 		1302003123NRG24040520230034097 05/05/2023 Bhani 1302003123WL001199 Bhani 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715176 BHANI WO JOGINDER HIMACHAL GRAMIN BANK(607140)
125 Chamba HP-02-003-123-00132000/553
(PROTHA) 		1302003123NRG24040520230034179 05/05/2023 Monu 1302003123WL001200 Monu 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480715168 MONU HIMACHAL GRAMIN BANK(607140)
126 Chamba HP-02-003-123-00132000/569
(PROTHA) 		1302003123NRG24040520230034098 05/05/2023 Premo 1302003123WL001199 Premo 00159 PUNB0HPGB04 418 418 Processed 12/05/2023 1480715134 PREMO WO HARI SINGH HIMACHAL GRAMIN BANK(607140)
127 Chamba HP-02-003-123-00132000/597
(PROTHA) 		1302003123NRG24040520230034270 05/05/2023 Anil kapoor 1302003123WL001201 Anil kapoor 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715044 ANIL KAPOOR PUNJAB NATIONAL BANK(508568)
128 Chamba HP-02-003-123-00132000/597
(PROTHA) 		1302003123NRG24040520230034271 05/05/2023 Babli 1302003123WL001201 Babli 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715108 BABLI HIMACHAL GRAMIN BANK(607140)
129 Chamba HP-02-003-123-00132000/6
(PROTHA) 		1302003123NRG24040520230034181 05/05/2023 laxmi 1302003123WL001200 laxmi 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715066 LAXMI WO OMKAR HIMACHAL GRAMIN BANK(607140)
130 Chamba HP-02-003-123-00132000/638
(PROTHA) 		1302003123NRG24040520230034272 05/05/2023 Jovanu 1302003123WL001201 Jovanu 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480715131 JOVANU HIMACHAL GRAMIN BANK(607140)
131 Chamba HP-02-003-123-00132000/667
(PROTHA) 		1302003123NRG24040520230034341 05/05/2023 Anu Kumari 1302003123WL001202 Anu Kumari 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715125 ANU HIMACHAL GRAMIN BANK(607140)
132 Chamba HP-02-003-123-00132000/685
(PROTHA) 		1302003123NRG24040520230034273 05/05/2023 Bimlo 1302003123WL001201 Bimlo 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715132 BIMLO WO PARSO HIMACHAL GRAMIN BANK(607140)
133 Chamba HP-02-003-123-00132000/706
(PROTHA) 		1302003123NRG24040520230034100 05/05/2023 Saif Ali 1302003123WL001199 Saif Ali 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715177 SAIF ALI S/O ISA HIMACHAL GRAMIN BANK(607140)
134 Chamba HP-02-003-123-00132000/736
(PROTHA) 		1302003123NRG24040520230034184 05/05/2023 Anju Devi 1302003123WL001200 Anju Devi 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715110 ANJU DEVI HIMACHAL GRAMIN BANK(607140)
135 Chamba HP-02-003-123-00132000/75
(PROTHA) 		1302003123NRG24040520230034274 05/05/2023 Piyaro 1302003123WL001201 Piyaro 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480715119 PIYRO PUNJAB NATIONAL BANK(508568)
136 Chamba HP-02-003-123-00132000/762
(PROTHA) 		1302003123NRG24040520230034185 05/05/2023 SANJAY 1302003123WL001200 SANJAY 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480715178 SANJAY HIMACHAL GRAMIN BANK(607140)
137 Chamba HP-02-003-123-00132000/88
(PROTHA) 		1302003123NRG24040520230034187 05/05/2023 Jarmo 1302003123WL001200 Jarmo 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715099 JARMO SO SHIV DITTA HIMACHAL GRAMIN BANK(607140)
138 Chamba HP-02-003-123-00132000/88
(PROTHA) 		1302003123NRG24040520230034188 05/05/2023 Kamlo 1302003123WL001200 Kamlo 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715106 KAMLOI W/O JARMO HIMACHAL GRAMIN BANK(607140)
139 Chamba HP-02-003-123-00132200/140
(PROTHA) 		1302003123NRG24040520230034276 05/05/2023 Surekha 1302003123WL001201 Surekha 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715105 SUREKHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
140 Chamba HP-02-003-123-00132200/374
(PROTHA) 		1302003123NRG24040520230034189 05/05/2023 Bhindro 1302003123WL001200 Bhindro 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715058 BHINDRO SO MOTI RAM HIMACHAL GRAMIN BANK(607140)
141 Chamba HP-02-003-123-00132200/374
(PROTHA) 		1302003123NRG24040520230034190 05/05/2023 Kanto 1302003123WL001200 Kanto 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715181 KANTO HIMACHAL GRAMIN BANK(607140)
142 Chamba HP-02-003-123-00132200/46
(PROTHA) 		1302003123NRG24040520230034191 05/05/2023 Baldev 1302003123WL001200 Baldev 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715090 BALDEV SO BUDHIA HIMACHAL GRAMIN BANK(607140)
143 Chamba HP-02-003-123-00132200/630
(PROTHA) 		1302003123NRG24040520230034192 05/05/2023 Sonu 1302003123WL001200 Sonu 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480715103 SONU S/O DEENU HIMACHAL GRAMIN BANK(607140)
144 Chamba HP-02-003-123-00132200/635
(PROTHA) 		1302003123NRG24040520230034277 05/05/2023 CHANCHLO 1302003123WL001201 CHANCHLO 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715130 CHANCHLO HIMACHAL GRAMIN BANK(607140)
145 Chamba HP-02-003-123-00132200/697
(PROTHA) 		1302003123NRG24040520230034195 05/05/2023 Roshani 1302003123WL001200 Roshani 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480715124 ROSHANI HIMACHAL GRAMIN BANK(607140)
146 Chamba HP-02-003-126-00108600/260
(RAJNAGAR) 		1302003126NRG24040520230029764 05/05/2023 Vandana Kumari 1302003126WL001052 Vandana Kumari 00159 PUNB0HPGB04 865 865 Processed 12/05/2023 1480715039 BANDNA KUMARI W/O RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
147 Chamba HP-02-003-126-00108600/73
(RAJNAGAR) 		1302003126NRG24040520230029767 05/05/2023 Vishal 1302003126WL001052 Vishal 00159 PUNB0HPGB04 346 346 Processed 12/05/2023 1480715041 VISHAL KUMAR S/O SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
148 Chamba HP-02-003-126-00108600/77
(RAJNAGAR) 		1302003126NRG24040520230029768 05/05/2023 Pushpa Devi 1302003126WL001052 Pushpa Devi 00159 PUNB0HPGB04 519 519 Processed 12/05/2023 1480715100 PUSHPA DEVI WO HANS RAJ HIMACHAL GRAMIN BANK(607140)
149 Chamba HP-02-003-126-00108600/78
(RAJNAGAR) 		1302003126NRG24040520230029769 05/05/2023 Shanta Devi 1302003126WL001052 Shanta Devi 00159 PUNB0HPGB04 865 865 Processed 12/05/2023 1480715101 SHANTA DEVI W/O MANOHAR LAL HIMACHAL GRAMIN BANK(607140)
150 Chamba HP-02-003-126-00108600/87
(RAJNAGAR) 		1302003126NRG24040520230029770 05/05/2023 Saveeta Devi 1302003126WL001052 Saveeta Devi 00159 PUNB0HPGB04 865 865 Processed 12/05/2023 1480715042 SAVITA DEVI WO MEEKU RAM HIMACHAL GRAMIN BANK(607140)
151 Chamba HP-02-003-134-00110800/139
(SINGI) 		1302003134NRG24040520230029757 05/05/2023 Jitender Kumar 1302003134WL001051 Jitender Kumar 00159 PUNB0HPGB04 1960 1960 Processed 12/05/2023 1480715188 JITENDER KUMAR S/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
152 Chamba HP-02-003-134-00110800/14
(SINGI) 		1302003134NRG24040520230029806 05/05/2023 Desh Raj 1302003134WL001055 Desh Raj 00159 PUNB0HPGB04 2294 2294 Processed 12/05/2023 1480715186 DESH RAJ SO GHUNGHRU RAM HIMACHAL GRAMIN BANK(607140)
153 Chamba HP-02-003-134-00110800/14
(SINGI) 		1302003134NRG24040520230029807 05/05/2023 Sumitra Devi 1302003134WL001055 Sumitra Devi 00159 PUNB0HPGB04 2294 2294 Processed 12/05/2023 1480715193 SUMITRA DEVI HIMACHAL GRAMIN BANK(607140)
154 Chamba HP-02-003-134-00110800/156
(SINGI) 		1302003134NRG24040520230029956 05/05/2023 Desh Raj 1302003134WL001062 Desh Raj 00159 PUNB0HPGB04 2085 2085 Processed 12/05/2023 1480715187 MR DESH RAJ STATE BANK OF INDIA(508548)
155 Chamba HP-02-003-134-00110800/545
(SINGI) 		1302003134NRG24040520230029758 05/05/2023 Reeta Devi 1302003134WL001051 Reeta Devi 00159 PUNB0HPGB04 1960 1960 Processed 12/05/2023 1480715189 REETA DEVI D/O- SOBHIYA RAM HIMACHAL GRAMIN BANK(607140)
156 Chamba HP-02-003-134-00110800/546
(SINGI) 		1302003134NRG24040520230029759 05/05/2023 Sushma 1302003134WL001051 Sushma 00159 PUNB0HPGB04 1960 1960 Processed 12/05/2023 1480715185 SUSHMA W/O SHRI SURJEET HIMACHAL GRAMIN BANK(607140)
157 Chamba HP-02-003-134-00112000/10
(SINGI) 		1302003134NRG24040520230030562 05/05/2023 Desh Raj 1302003134WL001082 Desh Raj 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715192 DES RAJ HIMACHAL GRAMIN BANK(607140)
158 Chamba HP-02-003-134-00112000/157
(SINGI) 		1302003134NRG24040520230030563 05/05/2023 Vimla Devi 1302003134WL001082 Vimla Devi 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715191 VIMLA DEVI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
159 Chamba HP-02-003-134-00112000/294
(SINGI) 		1302003134NRG24040520230030565 05/05/2023 Sumitra Devi 1302003134WL001082 Sumitra Devi 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715190 SUMITRA DEVI W/O CHAINLAL HIMACHAL GRAMIN BANK(607140)
160 Chamba HP-02-003-134-00112000/589
(SINGI) 		1302003134NRG24040520230030571 05/05/2023 Anju Devi 1302003134WL001082 Anju Devi 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715043 ANJU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
161 Chamba HP-02-003-136-00105700/143
(TIKKRI) 		1302003136NRG24050520230041612 05/05/2023 Meena 1302003136WL001417 Meena 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480715194 MEENA HIMACHAL GRAMIN BANK(607140)
162 Chamba HP-02-003-136-00105700/384
(TIKKRI) 		1302003136NRG24050520230041616 05/05/2023 Shakti Prasad 1302003136WL001417 Shakti Prasad 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480715030 SHAKTI PRASAD HIMACHAL GRAMIN BANK(607140)
163 Chamba HP-02-003-136-00105800/116
(TIKKRI) 		1302003136NRG24050520230041618 05/05/2023 Devinder Kumar 1302003136WL001417 Devinder Kumar 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715031 DEVINDER KUMAR S/O NIDHIYA RAM HIMACHAL GRAMIN BANK(607140)
164 Chamba HP-02-003-136-00105800/116
(TIKKRI) 		1302003136NRG24050520230041619 05/05/2023 Maheshwari Devi 1302003136WL001417 Maheshwari Devi 00159 PUNB0HPGB04 2091 2091 Processed 12/05/2023 1480715038 Maheshwari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
165 Chamba HP-02-003-136-00105800/265
(TIKKRI) 		1302003136NRG24050520230041624 05/05/2023 Ramesh Kumar 1302003136WL001417 Ramesh Kumar 00159 PUNB0HPGB04 2091 2091 Processed 12/05/2023 1480715033 RAMESH KUMAR SO DESH RAJ HIMACHAL GRAMIN BANK(607140)
166 Chamba HP-02-003-136-00105800/399
(TIKKRI) 		1302003136NRG24050520230041630 05/05/2023 Pooja 1302003136WL001417 Pooja 00159 PUNB0HPGB04 2091 2091 Processed 12/05/2023 1480715037 POOJA W/O SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
167 Chamba HP-02-003-136-00105800/46
(TIKKRI) 		1302003136NRG24050520230041637 05/05/2023 Uttam Singh 1302003136WL001417 Uttam Singh 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480715032 UTTAM CHAND S/O BISHESHER PUNJAB NATIONAL BANK(508568)
168 Chamba HP-02-003-136-00105800/65
(TIKKRI) 		1302003136NRG24050520230041638 05/05/2023 Vinod Kumar 1302003136WL001417 Vinod Kumar 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715034 VINOD KUMAR S/O RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
169 Chamba HP-02-003-136-00105800/84
(TIKKRI) 		1302003136NRG24050520230041640 05/05/2023 Jai Kishan 1302003136WL001417 Jai Kishan 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480715036 JAI KISHAN S/O SUKH DEV HIMACHAL GRAMIN BANK(607140)
170 Chamba HP-02-003-136-00105800/84
(TIKKRI) 		1302003136NRG24050520230041641 05/05/2023 Rekha Kumari 1302003136WL001417 Rekha Kumari 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480715035 REKHA KUMARI W/O JAI KISHAN HIMACHAL GRAMIN BANK(607140)
171 Chamba HP-02-003-137-00111000/506
(UDAIPUR) 		1302003137NRG24040520230032645 05/05/2023 Komal Nishant 1302003137WL001155 Komal Nishant 00159 PUNB0HPGB04 418 418 Processed 12/05/2023 1480715128 MRS KOMAL KOMAL STATE BANK OF INDIA(508548)
172 Chamba HP-02-003-137-00111000/506
(UDAIPUR) 		1302003137NRG24040520230032585 05/05/2023 Rajeev Kumar 1302003137WL001153 Rajeev Kumar 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480715126 RAJEEV KUMAR S/O BHINDER PUNJAB NATIONAL BANK(508568)
173 Chamba HP-02-003-137-00111000/664
(UDAIPUR) 		1302003137NRG24040520230032647 05/05/2023 Saroj Kumari 1302003137WL001155 Saroj Kumari 00159 PUNB0HPGB04 418 418 Processed 12/05/2023 1480715127 SAROJ KUMARI DO BALDEV RAJ HIMACHAL GRAMIN BANK(607140)
SubTotal 221745 221745
174 Chamba HP-02-003-123-00132000/118
(PROTHA) 		1302003123NRG24040520230034310 05/05/2023 LEELA 1302003123WL001202 LEELA 00354 PUNB0142000 836 836 Processed 12/05/2023 1480715205 LEELA PUNJAB NATIONAL BANK(508568)
175 Chamba HP-02-003-123-00132000/14
(PROTHA) 		1302003123NRG24040520230034315 05/05/2023 Latif 1302003123WL001202 Latif 00354 PUNB0142000 1045 1045 Processed 12/05/2023 1480715200 LATIF SO GULAM MUSTAK PUNJAB NATIONAL BANK(508568)
176 Chamba HP-02-003-123-00132000/154
(PROTHA) 		1302003123NRG24040520230034253 05/05/2023 PINKI 1302003123WL001201 PINKI 00354 PUNB0142000 1673 1673 Processed 12/05/2023 1480715212 PINKI PUNJAB NATIONAL BANK(508568)
177 Chamba HP-02-003-123-00132000/173
(PROTHA) 		1302003123NRG24040520230034153 05/05/2023 Dhut 1302003123WL001200 Dhut 00354 PUNB0142000 1254 1254 Processed 12/05/2023 1480715198 DHUT UCO BANK(607066)
178 Chamba HP-02-003-123-00132000/182
(PROTHA) 		1302003123NRG24040520230034323 05/05/2023 Kamlo 1302003123WL001202 Kamlo 00354 PUNB0142000 1254 1254 Processed 12/05/2023 1480715210 KAMLO PUNJAB NATIONAL BANK(508568)
179 Chamba HP-02-003-123-00132000/184
(PROTHA) 		1302003123NRG24040520230034071 05/05/2023 Durgo Devi 1302003123WL001199 Durgo Devi 00354 PUNB0142000 1673 1673 Processed 12/05/2023 1480715203 DURGO DEVI PUNJAB NATIONAL BANK(508568)
180 Chamba HP-02-003-123-00132000/232
(PROTHA) 		1302003123NRG24040520230034164 05/05/2023 Sarno 1302003123WL001200 Sarno 00354 PUNB0142000 1045 1045 Processed 12/05/2023 1480715207 SARNO PUNJAB NATIONAL BANK(508568)
181 Chamba HP-02-003-123-00132000/247
(PROTHA) 		1302003123NRG24040520230034257 05/05/2023 Bindu 1302003123WL001201 Bindu 00354 PUNB0142000 1463 1463 Processed 12/05/2023 1480715199 BINDU PUNJAB NATIONAL BANK(508568)
182 Chamba HP-02-003-123-00132000/378
(PROTHA) 		1302003123NRG24040520230034079 05/05/2023 Giyan chand 1302003123WL001199 Giyan chand 00354 PUNB0142000 1254 1254 Processed 12/05/2023 1480715206 GIAN CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
183 Chamba HP-02-003-123-00132000/407
(PROTHA) 		1302003123NRG24040520230034329 05/05/2023 Kahatiza 1302003123WL001202 Kahatiza 00354 PUNB0142000 1045 1045 Processed 12/05/2023 1480715165 KHTEEJA PUNJAB NATIONAL BANK(508568)
184 Chamba HP-02-003-123-00132000/425
(PROTHA) 		1302003123NRG24040520230034332 05/05/2023 Sakina 1302003123WL001202 Sakina 00354 PUNB0142000 1045 1045 Processed 12/05/2023 1480715163 SAKEENA PUNJAB NATIONAL BANK(508568)
185 Chamba HP-02-003-123-00132000/450
(PROTHA) 		1302003123NRG24040520230034092 05/05/2023 SHER VIVI 1302003123WL001199 SHER VIVI 00354 PUNB0142000 1673 1673 Processed 12/05/2023 1480715213 SHER VIVI PUNJAB NATIONAL BANK(508568)
186 Chamba HP-02-003-123-00132000/584
(PROTHA) 		1302003123NRG24040520230034338 05/05/2023 Abdul Gani 1302003123WL001202 Abdul Gani 00354 PUNB0142000 209 209 Processed 12/05/2023 1480715164 ABDUL GANI PUNJAB NATIONAL BANK(508568)
187 Chamba HP-02-003-123-00132000/584
(PROTHA) 		1302003123NRG24040520230034337 05/05/2023 Julkha 1302003123WL001202 Julkha 00354 PUNB0142000 1045 1045 Processed 12/05/2023 1480715161 JULKHA PUNJAB NATIONAL BANK(508568)
188 Chamba HP-02-003-123-00132000/586
(PROTHA) 		1302003123NRG24040520230034339 05/05/2023 Najeer Bibi 1302003123WL001202 Najeer Bibi 00354 PUNB0142000 1045 1045 Processed 12/05/2023 1480715162 NAJEER VIVI PUNJAB NATIONAL BANK(508568)
189 Chamba HP-02-003-123-00132000/665
(PROTHA) 		1302003123NRG24040520230034340 05/05/2023 Noorbibi 1302003123WL001202 Noorbibi 00354 PUNB0142000 1045 1045 Processed 12/05/2023 1480715204 NOOR BIBI PUNJAB NATIONAL BANK(508568)
190 Chamba HP-02-003-123-00132000/7
(PROTHA) 		1302003123NRG24040520230034183 05/05/2023 Ramesh 1302003123WL001200 Ramesh 00354 PUNB0142000 1254 1254 Processed 12/05/2023 1480715211 NIRJALA W/O RAMESH &RAMESH HIMACHAL GRAMIN BANK(607140)
191 Chamba HP-02-003-123-00132000/706
(PROTHA) 		1302003123NRG24040520230034101 05/05/2023 Maneera 1302003123WL001199 Maneera 00354 PUNB0142000 1882 1882 Processed 12/05/2023 1480715202 MANEERA PUNJAB NATIONAL BANK(508568)
192 Chamba HP-02-003-123-00132000/762
(PROTHA) 		1302003123NRG24040520230034186 05/05/2023 KAJAL KUMARI 1302003123WL001200 KAJAL KUMARI 00354 PUNB0142000 1463 1463 Processed 12/05/2023 1480715209 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
193 Chamba HP-02-003-123-00132200/630
(PROTHA) 		1302003123NRG24040520230034193 05/05/2023 Viso 1302003123WL001200 Viso 00354 PUNB0142000 1463 1463 Processed 12/05/2023 1480715208 VISO PUNJAB NATIONAL BANK(508568)
194 Chamba HP-02-003-123-00132200/681
(PROTHA) 		1302003123NRG24040520230034344 05/05/2023 Jameela 1302003123WL001202 Jameela 00354 PUNB0142000 1045 1045 Processed 12/05/2023 1480715201 JAMEELA PUNJAB NATIONAL BANK(508568)
SubTotal 25711 25711
195 Chamba HP-02-003-134-00112000/559
(SINGI) 		1302003134NRG24040520230030567 05/05/2023 Baby 1302003134WL001082 Baby 00354 PUNB0789300 1882 1882 Processed 12/05/2023 1480715026 BABY BALA WO AKSHAY KUMAR HIMACHAL GRAMIN BANK(607140)
196 Chamba HP-02-003-134-00112000/583
(SINGI) 		1302003134NRG24040520230030570 05/05/2023 Nisha 1302003134WL001082 Nisha 00354 PUNB0789300 1882 1882 Processed 12/05/2023 1480715025 NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 3764 3764
197 Chamba HP-02-003-134-00110800/156
(SINGI) 		1302003134NRG24040520230029957 05/05/2023 Vijay Singh 1302003134WL001062 Vijay Singh 00415 SBIN0000626 2085 2085 Processed 12/05/2023 1480715223 VIJAY SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2085 2085
198 Chamba HP-02-003-136-00105700/143
(TIKKRI) 		1302003136NRG24050520230041610 05/05/2023 Sobhia Ram 1302003136WL001417 Sobhia Ram 00415 SBIN0007461 2091 2091 Processed 12/05/2023 1480715235 MR SOBHIA RAM STATE BANK OF INDIA(508548)
199 Chamba HP-02-003-137-00111000/208
(UDAIPUR) 		1302003137NRG24040520230032642 05/05/2023 Indira Devi 1302003137WL001155 Indira Devi 00415 SBIN0007461 418 418 Processed 12/05/2023 1480715236 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Chamba HP-02-003-137-00111000/220
(UDAIPUR) 		1302003137NRG24040520230032643 05/05/2023 Kanta Devi 1302003137WL001155 Kanta Devi 00415 SBIN0007461 418 418 Processed 12/05/2023 1480715023 MRS KANTA DEVI STATE BANK OF INDIA(508548)
201 Chamba HP-02-003-137-00111000/233
(UDAIPUR) 		1302003137NRG24040520230032578 05/05/2023 Pandu Ram 1302003137WL001153 Pandu Ram 00415 SBIN0007461 418 418 Processed 12/05/2023 1480715196 PANDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chamba HP-02-003-137-00111000/233
(UDAIPUR) 		1302003137NRG24040520230032579 05/05/2023 Sumitra 1302003137WL001153 Sumitra 00415 SBIN0007461 1463 1463 Processed 12/05/2023 1480715231 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Chamba HP-02-003-137-00111000/236
(UDAIPUR) 		1302003137NRG24040520230032580 05/05/2023 Suresh Kumar 1302003137WL001153 Suresh Kumar 00415 SBIN0007461 418 418 Processed 12/05/2023 1480715237 MR SURESH KUMAR STATE BANK OF INDIA(508548)
204 Chamba HP-02-003-137-00111000/237
(UDAIPUR) 		1302003137NRG24040520230032581 05/05/2023 Darshna Devi 1302003137WL001153 Darshna Devi 00415 SBIN0007461 1045 1045 Processed 12/05/2023 1480715233 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
205 Chamba HP-02-003-137-00111000/248
(UDAIPUR) 		1302003137NRG24040520230032644 05/05/2023 Usha Devi 1302003137WL001155 Usha Devi 00415 SBIN0007461 418 418 Processed 12/05/2023 1480715241 MRS USHA DEVI STATE BANK OF INDIA(508548)
206 Chamba HP-02-003-137-00111000/276
(UDAIPUR) 		1302003137NRG24040520230032582 05/05/2023 Maya Devi 1302003137WL001153 Maya Devi 00415 SBIN0007461 1463 1463 Processed 12/05/2023 1480715232 MAYA DEVI W/O CHHANGA RAM PUNJAB NATIONAL BANK(508568)
207 Chamba HP-02-003-137-00111000/354
(UDAIPUR) 		1302003137NRG24040520230032583 05/05/2023 Sumitra 1302003137WL001153 Sumitra 00415 SBIN0007461 1254 1254 Processed 12/05/2023 1480715197 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
208 Chamba HP-02-003-137-00111000/506
(UDAIPUR) 		1302003137NRG24040520230032584 05/05/2023 Asha Devi 1302003137WL001153 Asha Devi 00415 SBIN0007461 1463 1463 Processed 12/05/2023 1480715021 MR MAHINDER KUMAR STATE BANK OF INDIA(508548)
209 Chamba HP-02-003-137-00111000/638
(UDAIPUR) 		1302003137NRG24040520230032646 05/05/2023 Nisha Devi 1302003137WL001155 Nisha Devi 00415 SBIN0007461 418 418 Processed 12/05/2023 1480715024 NISHA DEVI PUNJAB & SIND BANK(607087)
210 Chamba HP-02-003-137-00111100/274
(UDAIPUR) 		1302003137NRG24040520230032860 05/05/2023 Neelam Kumari 1302003137WL001162 Neelam Kumari 00415 SBIN0007461 1463 1463 Processed 12/05/2023 1480715195 SURINDER KUMAR SMT NEELAM STATE BANK OF INDIA(508548)
211 Chamba HP-02-003-137-02012300/423
(UDAIPUR) 		1302003137NRG24040520230032861 05/05/2023 Leela Devi 1302003137WL001162 Leela Devi 00415 SBIN0007461 1254 1254 Processed 12/05/2023 1480715230 MRS LEELA DEVI STATE BANK OF INDIA(508548)
212 Chamba HP-02-003-137-02012300/451
(UDAIPUR) 		1302003137NRG24040520230032862 05/05/2023 Suberna Devi 1302003137WL001162 Suberna Devi 00415 SBIN0007461 1463 1463 Processed 12/05/2023 1480715234 MRS SUVERNA DEVI STATE BANK OF INDIA(508548)
213 Chamba HP-02-003-137-02012300/520
(UDAIPUR) 		1302003137NRG24040520230032863 05/05/2023 Chanchal Devi 1302003137WL001162 Chanchal Devi 00415 SBIN0007461 1463 1463 Processed 12/05/2023 1480715157 CHANCHAL KUMARI HIMACHAL GRAMIN BANK(607140)
214 Chamba HP-02-003-137-02012300/575
(UDAIPUR) 		1302003137NRG24040520230032864 05/05/2023 Kheemo Devi 1302003137WL001162 Kheemo Devi 00415 SBIN0007461 1463 1463 Processed 12/05/2023 1480715022 MR KHEM RAJ STATE BANK OF INDIA(508548)
215 Chamba HP-02-003-137-02012400/422
(UDAIPUR) 		1302003137NRG24040520230032586 05/05/2023 Beena Devi 1302003137WL001153 Beena Devi 00415 SBIN0007461 1463 1463 Processed 12/05/2023 1480715166 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 19856 19856
216 Chamba HP-02-003-136-00105800/425
(TIKKRI) 		1302003136NRG24050520230041634 05/05/2023 Leela Kumari 1302003136WL001417 Leela Kumari 00415 SBIN0018341 2091 2091 Processed 12/05/2023 1480715240 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2091 2091
217 Chamba HP-02-003-123-00132000/11
(PROTHA) 		1302003123NRG24040520230034064 05/05/2023 Parkasho 1302003123WL001199 Parkasho 00462 UCBA0002149 627 627 Processed 12/05/2023 1480715227 PRAKASHO AIRTEL PAYMENTS BANK LIMITED(990288)
218 Chamba HP-02-003-123-00132000/187
(PROTHA) 		1302003123NRG24040520230034160 05/05/2023 Amro 1302003123WL001200 Amro 00462 UCBA0002149 1254 1254 Processed 12/05/2023 1480715224 AMRO S/O SHREEDHAR AND KALASHO HIMACHAL GRAMIN BANK(607140)
219 Chamba HP-02-003-123-00132000/529
(PROTHA) 		1302003123NRG24040520230034178 05/05/2023 Bato Devi 1302003123WL001200 Bato Devi 00462 UCBA0002149 1045 1045 Processed 12/05/2023 1480715225 BATO DEVI WO KISHAN CHAND UCO BANK(607066)
220 Chamba HP-02-003-123-00132000/91
(PROTHA) 		1302003123NRG24040520230034275 05/05/2023 Jitto 1302003123WL001201 Jitto 00462 UCBA0002149 1882 1882 Rejected 12/05/2023 1480715226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Chamba HP-02-003-123-00132200/620
(PROTHA) 		1302003123NRG24040520230034102 05/05/2023 Guljar Muhammd 1302003123WL001199 Guljar Muhammd 00462 UCBA0002149 1045 1045 Processed 12/05/2023 1480715228 GULJAR MUHAMMD UCO BANK(607066)
SubTotal 5853 5853
Total 296747 296747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_050523APB_FTO_8055 Central Bank Of India CBIN0281406 CHAMBA 1702
2 Chamba HP1302003_050523APB_FTO_8055 H.P. State Co Operative Bank HPSC0000179 CHAMBA 3842
3 Chamba HP1302003_050523APB_FTO_8055 H.P. State Co Operative Bank HPSC0000198 RAJNAGAR 692
4 Chamba HP1302003_050523APB_FTO_8055 H.P. State Co Operative Bank HPSC0000199 Sahoo 9406
5 Chamba HP1302003_050523APB_FTO_8055 HIMACHAL GRAMIN BANK PUNB0HPGB04 BRANGAL 8154
6 Chamba HP1302003_050523APB_FTO_8055 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHAMBA 1463
7 Chamba HP1302003_050523APB_FTO_8055 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHANED 2299
8 Chamba HP1302003_050523APB_FTO_8055 HIMACHAL GRAMIN BANK PUNB0HPGB04 JADERA 448
9 Chamba HP1302003_050523APB_FTO_8055 HIMACHAL GRAMIN BANK PUNB0HPGB04 MANGLA 1882
10 Chamba HP1302003_050523APB_FTO_8055 HIMACHAL GRAMIN BANK PUNB0HPGB04 Masroond 2300
11 Chamba HP1302003_050523APB_FTO_8055 HIMACHAL GRAMIN BANK PUNB0HPGB04 OBRI 18199
12 Chamba HP1302003_050523APB_FTO_8055 HIMACHAL GRAMIN BANK PUNB0HPGB04 PUKHRI 16727
13 Chamba HP1302003_050523APB_FTO_8055 HIMACHAL GRAMIN BANK PUNB0HPGB04 RAJNAGAR 8896
14 Chamba HP1302003_050523APB_FTO_8055 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAHOO 161377
15 Chamba HP1302003_050523APB_FTO_8055 Punjab National Bank PUNB0142000 CHAMBA 25711
16 Chamba HP1302003_050523APB_FTO_8055 Punjab National Bank PUNB0789300 Sultanpur 3764
17 Chamba HP1302003_050523APB_FTO_8055 State Bank of India SBIN0000626 CHAMBA 2085
18 Chamba HP1302003_050523APB_FTO_8055 State Bank of India SBIN0007461 PAREL 19856
19 Chamba HP1302003_050523APB_FTO_8055 State Bank of India SBIN0018341 BADDI 2091
20 Chamba HP1302003_050523APB_FTO_8055 UCO Bank UCBA0002149 CHAMBA 5853

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