Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:57 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_210823APB_FTO_64772
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-02-003-099-00111700/3
(AUDA) 		1302003099NRG24210820230396051 21/08/2023 Hakam 1302003099WL012676 Hakam 00048 BKID0007925 3360 3360 Processed 25/08/2023 4831689774 HAKAM SO SH NANKU HIMACHAL GRAMIN BANK(607140)
2 Chamba HP-02-003-136-00105700/382
(TIKKRI) 		1302003136NRG24190820230379735 21/08/2023 Som Nath 1302003136WL012250 Som Nath 00048 BKID0007925 418 418 Processed 25/08/2023 4831689775 SOM NATH SO SH DALIP SINGH BANK OF INDIA(508505)
SubTotal 3778 3778
3 Chamba HP-02-003-110-02012100/459
(JHULADA) 		1302003110NRG24210820230394844 21/08/2023 Beena Devi 1302003110WL012651 Beena Devi 00153 HPSC0000179 2509 2509 Processed 25/08/2023 4831689893 BEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Chamba HP-02-003-113-00112100/216
(KHAJJIYAR) 		1302003113NRG24200820230389418 21/08/2023 Pawan Kumar 1302003113WL012528 Pawan Kumar 00153 HPSC0000179 2157 2157 Processed 25/08/2023 4831689656 PAWAN KUMAR S/O SH.PRAKASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chamba HP-02-003-113-00112100/23
(KHAJJIYAR) 		1302003113NRG24200820230389422 21/08/2023 Kajal Kumari 1302003113WL012528 Kajal Kumari 00153 HPSC0000179 2323 2323 Processed 25/08/2023 4831689653 KAJAL KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Chamba HP-02-003-113-00112100/59
(KHAJJIYAR) 		1302003113NRG24200820230389406 21/08/2023 Shakuntla 1302003113WL012527 Shakuntla 00153 HPSC0000179 1463 1463 Processed 25/08/2023 4831689897 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Chamba HP-02-003-133-00106000/287
(SIRHKUND) 		1302003133NRG24210820230393747 21/08/2023 Ramesh Kumar 1302003133WL012624 Ramesh Kumar 00153 HPSC0000179 2464 2464 Processed 25/08/2023 4831689654 RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 10916 10916
8 Chamba HP-02-003-104-00109900/259
(CHEEL BANGLA) 		1302003104NRG24200820230389321 21/08/2023 Neelma Kumari 1302003104WL012522 Neelma Kumari 00153 HPSC0000182 1990 1990 Processed 25/08/2023 4831689655 NEELAM KUMARI W/O MANOHAR LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1990 1990
9 Chamba HP-02-003-104-00109900/145
(CHEEL BANGLA) 		1302003104NRG24200820230389062 21/08/2023 Amir Chand 1302003104WL012511 Amir Chand 00153 HPSC0000195 2464 2464 Processed 25/08/2023 4831689895 Mr. AMIR CHAND CENTRAL BANK OF INDIA(607115)
10 Chamba HP-02-003-104-00109900/254
(CHEEL BANGLA) 		1302003104NRG24200820230389318 21/08/2023 Atmi Kumari 1302003104WL012522 Atmi Kumari 00153 HPSC0000195 1990 1990 Processed 25/08/2023 4831689894 ATMI KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 4454 4454
11 Chamba HP-02-003-124-00105000/308
(PUKHARI) 		1302003124NRG24210820230392975 21/08/2023 RAKESH KUMAR 1302003124WL012612 RAKESH KUMAR 00153 HPSC0000197 36 36 Processed 25/08/2023 4831689660 RAKESH KUMAR S/O BIYAS DEV HIMACHAL GRAMIN BANK(607140)
12 Chamba HP-02-003-127-00108400/216
(RAJPURA) 		1302003138NRG24200820230388008 21/08/2023 Seeta Devi 1302003138WL012491 Seeta Devi 00153 HPSC0000197 2718 2718 Processed 25/08/2023 4831689658 SEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Chamba HP-02-003-127-00108400/422
(RAJPURA) 		1302003138NRG24200820230388022 21/08/2023 Anu Kumari 1302003138WL012491 Anu Kumari 00153 HPSC0000197 2091 2091 Processed 25/08/2023 4831689659 ANU KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Chamba HP-02-003-127-00108400/433
(RAJPURA) 		1302003138NRG24200820230388024 21/08/2023 Rekha 1302003138WL012491 Rekha 00153 HPSC0000197 2718 2718 Processed 25/08/2023 4831689657 REKHA W/O KUSHAL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 7563 7563
15 Chamba HP-02-003-129-00108700/137
(RUPANI) 		1302003129NRG24200820230391928 21/08/2023 SUMAN DEVI 1302003129WL012586 SUMAN DEVI 00153 HPSC0000198 1404 1404 Processed 25/08/2023 4831689662 SUMAN DEVI SURESH KUMAR STATE BANK OF INDIA(508548)
16 Chamba HP-02-003-129-00108700/354
(RUPANI) 		1302003129NRG24200820230391953 21/08/2023 Jaram Singh 1302003129WL012587 Jaram Singh 00153 HPSC0000198 1721 1721 Processed 25/08/2023 4831689661 JARAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3125 3125
17 Chamba HP-02-003-104-00109900/189
(CHEEL BANGLA) 		1302003104NRG24200820230389315 21/08/2023 Dyanand 1302003104WL012522 Dyanand 00153 YESB0HPB182 1990 1990 Processed 25/08/2023 4831689896 DAYANAND SO PRABHU HIMACHAL GRAMIN BANK(607140)
SubTotal 1990 1990
18 Chamba HP-02-003-099-00111700/172
(AUDA) 		1302003099NRG24210820230396049 21/08/2023 Raj Kumar 1302003099WL012676 Raj Kumar 00159 PUNB0HPGB04 3360 3360 Processed 25/08/2023 4831689607 RAJ KUMAR S/OGAIN CHAND AND NIKO HIMACHAL GRAMIN BANK(607140)
19 Chamba HP-02-003-101-00110500/113
(BHANOTA) 		1302003101NRG24200820230389298 21/08/2023 Mamta Devi 1302003101WL012521 Mamta Devi 00159 PUNB0HPGB04 1344 1344 Processed 25/08/2023 4831689785 MAMTA DEVI WO YOG RAJ HIMACHAL GRAMIN BANK(607140)
20 Chamba HP-02-003-101-00110500/177
(BHANOTA) 		1302003101NRG24200820230389299 21/08/2023 Harish Kumar 1302003101WL012521 Harish Kumar 00159 PUNB0HPGB04 1568 1568 Processed 25/08/2023 4831689584 HARISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chamba HP-02-003-101-00110500/250
(BHANOTA) 		1302003101NRG24200820230389300 21/08/2023 Nirmla 1302003101WL012521 Nirmla 00159 PUNB0HPGB04 1568 1568 Processed 25/08/2023 4831689580 NIRMLA W/O YASHPAL HIMACHAL GRAMIN BANK(607140)
22 Chamba HP-02-003-101-00110500/644
(BHANOTA) 		1302003101NRG24200820230389301 21/08/2023 Arjun Singh 1302003101WL012521 Arjun Singh 00159 PUNB0HPGB04 1344 1344 Processed 25/08/2023 4831689741 Mr. ARJUN SINGH CENTRAL BANK OF INDIA(607115)
23 Chamba HP-02-003-101-00110700/92
(BHANOTA) 		1302003101NRG24200820230389303 21/08/2023 Sahil Chauhan 1302003101WL012521 Sahil Chauhan 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4831689786 SAHIL CHOHAN HIMACHAL GRAMIN BANK(607140)
24 Chamba HP-02-003-104-00109900/1
(CHEEL BANGLA) 		1302003104NRG24200820230389310 21/08/2023 Urmila Devi 1302003104WL012522 Urmila Devi 00159 PUNB0HPGB04 1809 1809 Processed 25/08/2023 4831689579 URMILA DEVI W/O KISHAN HIMACHAL GRAMIN BANK(607140)
25 Chamba HP-02-003-104-00109900/20
(CHEEL BANGLA) 		1302003104NRG24200820230389316 21/08/2023 Deepa Sharma 1302003104WL012522 Deepa Sharma 00159 PUNB0HPGB04 1809 1809 Processed 25/08/2023 4831689780 DEEPA SHARMA WO RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
26 Chamba HP-02-003-104-00109900/271
(CHEEL BANGLA) 		1302003104NRG24200820230389070 21/08/2023 Pushpa Devi 1302003104WL012511 Pushpa Devi 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4831689730 PUSHPA KUMARI W/O MANGAT RAM HIMACHAL GRAMIN BANK(607140)
27 Chamba HP-02-003-106-02012000/324
(DRAMMAN) 		1302003099NRG24210820230396074 21/08/2023 Asha 1302003099WL012676 Asha 00159 PUNB0HPGB04 2718 2718 Processed 25/08/2023 4831689631 MRS ASHA DEVI STATE BANK OF INDIA(508548)
28 Chamba HP-02-003-106-02012000/326
(DRAMMAN) 		1302003099NRG24210820230396075 21/08/2023 Chuhdi 1302003099WL012676 Chuhdi 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689620 CHURI HIMACHAL GRAMIN BANK(607140)
29 Chamba HP-02-003-107-00105300/1
(DULAHAR) 		1302003107NRG24200820230390156 21/08/2023 Dilo 1302003107WL012537 Dilo 00159 PUNB0HPGB04 1463 1463 Processed 25/08/2023 4831689844 MAN CHAND HIMACHAL GRAMIN BANK(607140)
30 Chamba HP-02-003-107-00105300/171
(DULAHAR) 		1302003107NRG24200820230390157 21/08/2023 Anita 1302003107WL012537 Anita 00159 PUNB0HPGB04 209 209 Processed 25/08/2023 4831689933 ANITA KUMARI WO SH YASHPAL HIMACHAL GRAMIN BANK(607140)
31 Chamba HP-02-003-107-00105300/176
(DULAHAR) 		1302003107NRG24200820230390158 21/08/2023 Kamlesh Kumar 1302003107WL012537 Kamlesh Kumar 00159 PUNB0HPGB04 1045 1045 Processed 25/08/2023 4831689517 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
32 Chamba HP-02-003-107-00105300/198
(DULAHAR) 		1302003107NRG24200820230390160 21/08/2023 Bimla 1302003107WL012537 Bimla 00159 PUNB0HPGB04 627 627 Processed 25/08/2023 4831689929 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
33 Chamba HP-02-003-107-00105300/207
(DULAHAR) 		1302003107NRG24200820230390162 21/08/2023 Bimla 1302003107WL012537 Bimla 00159 PUNB0HPGB04 1463 1463 Processed 25/08/2023 4831689935 VIMLA DEVI WO SHRI MAN SINGH HIMACHAL GRAMIN BANK(607140)
34 Chamba HP-02-003-107-00105300/207
(DULAHAR) 		1302003107NRG24200820230390161 21/08/2023 Man Singh 1302003107WL012537 Man Singh 00159 PUNB0HPGB04 1673 1673 Processed 25/08/2023 4831689621 MAN SINGH SO MOTI RAM HIMACHAL GRAMIN BANK(607140)
35 Chamba HP-02-003-107-00105300/239
(DULAHAR) 		1302003107NRG24200820230390163 21/08/2023 Himo 1302003107WL012537 Himo 00159 PUNB0HPGB04 836 836 Processed 25/08/2023 4831689839 HEM RAJ S/O CHANDU RAM HIMACHAL GRAMIN BANK(607140)
36 Chamba HP-02-003-107-00105300/418
(DULAHAR) 		1302003107NRG24200820230390164 21/08/2023 Sundru 1302003107WL012537 Sundru 00159 PUNB0HPGB04 3136 3136 Processed 25/08/2023 4831689909 SUNDARO DEVI HIMACHAL GRAMIN BANK(607140)
37 Chamba HP-02-003-107-00105300/457
(DULAHAR) 		1302003107NRG24200820230390165 21/08/2023 KUSAM LATA 1302003107WL012537 KUSAM LATA 00159 PUNB0HPGB04 3136 3136 Processed 25/08/2023 4831689869 MRS KUSUM LATA STATE BANK OF INDIA(508548)
38 Chamba HP-02-003-107-00105300/496
(DULAHAR) 		1302003107NRG24200820230390166 21/08/2023 Santosh Kumari 1302003107WL012537 Santosh Kumari 00159 PUNB0HPGB04 1673 1673 Processed 25/08/2023 4831689797 SANTOSH KUMARI W/O GURDYAL SINGH HIMACHAL GRAMIN BANK(607140)
39 Chamba HP-02-003-107-00105300/570
(DULAHAR) 		1302003107NRG24200820230390167 21/08/2023 Anju 1302003107WL012537 Anju 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689695 ANJU HIMACHAL GRAMIN BANK(607140)
40 Chamba HP-02-003-107-00105300/86
(DULAHAR) 		1302003107NRG24200820230390168 21/08/2023 Naresh Kumar 1302003107WL012537 Naresh Kumar 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4831689833 NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Chamba HP-02-003-107-00105300/86
(DULAHAR) 		1302003107NRG24200820230390169 21/08/2023 Punni 1302003107WL012537 Punni 00159 PUNB0HPGB04 2718 2718 Processed 25/08/2023 4831689803 PUNNI W/O NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
42 Chamba HP-02-003-107-00105400/101
(DULAHAR) 		1302003107NRG24200820230390170 21/08/2023 Bhillo Ram 1302003107WL012537 Bhillo Ram 00159 PUNB0HPGB04 1882 1882 Processed 25/08/2023 4831689842 BHEELO RAM S/O DESHO HIMACHAL GRAMIN BANK(607140)
43 Chamba HP-02-003-107-00105400/101
(DULAHAR) 		1302003107NRG24200820230390171 21/08/2023 Urmila 1302003107WL012537 Urmila 00159 PUNB0HPGB04 2091 2091 Processed 25/08/2023 4831689624 URMILA W/O BHEELO RAM HIMACHAL GRAMIN BANK(607140)
44 Chamba HP-02-003-107-00105400/116
(DULAHAR) 		1302003107NRG24200820230390172 21/08/2023 Yog Raj 1302003107WL012537 Yog Raj 00159 PUNB0HPGB04 1882 1882 Processed 25/08/2023 4831689854 YOG RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
45 Chamba HP-02-003-107-00105400/138
(DULAHAR) 		1302003107NRG24200820230390173 21/08/2023 Huma devi 1302003107WL012537 Huma devi 00159 PUNB0HPGB04 2091 2091 Processed 25/08/2023 4831689938 HUMA WO BABLU HIMACHAL GRAMIN BANK(607140)
46 Chamba HP-02-003-107-00105400/203
(DULAHAR) 		1302003107NRG24200820230390174 21/08/2023 Sameed 1302003107WL012537 Sameed 00159 PUNB0HPGB04 3136 3136 Processed 25/08/2023 4831689840 SAMEED S/O RAJDEEN HIMACHAL GRAMIN BANK(607140)
47 Chamba HP-02-003-107-00105400/203
(DULAHAR) 		1302003107NRG24200820230390175 21/08/2023 Sardaro 1302003107WL012537 Sardaro 00159 PUNB0HPGB04 2091 2091 Processed 25/08/2023 4831689794 SARDARO W/O SAMEED HIMACHAL GRAMIN BANK(607140)
48 Chamba HP-02-003-107-00105400/367
(DULAHAR) 		1302003107NRG24200820230390177 21/08/2023 Chinto Devi 1302003107WL012537 Chinto Devi 00159 PUNB0HPGB04 1254 1254 Processed 25/08/2023 4831689903 CHINTO DEVI HIMACHAL GRAMIN BANK(607140)
49 Chamba HP-02-003-107-00105400/367
(DULAHAR) 		1302003107NRG24200820230390176 21/08/2023 Tilk Raj 1302003107WL012537 Tilk Raj 00159 PUNB0HPGB04 209 209 Processed 25/08/2023 4831689928 TILAK RAJ S/O GURDHYAN HIMACHAL GRAMIN BANK(607140)
50 Chamba HP-02-003-107-00105400/563
(DULAHAR) 		1302003107NRG24200820230390178 21/08/2023 Sarita Devi 1302003107WL012537 Sarita Devi 00159 PUNB0HPGB04 1882 1882 Processed 25/08/2023 4831689725 SARITA DEVI W/O DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
51 Chamba HP-02-003-107-00105400/72
(DULAHAR) 		1302003107NRG24200820230390179 21/08/2023 Shikhanu 1302003107WL012537 Shikhanu 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4831689841 SIKHANU HIMACHAL GRAMIN BANK(607140)
52 Chamba HP-02-003-107-00105400/73
(DULAHAR) 		1302003107NRG24200820230390180 21/08/2023 Garibo Devi 1302003107WL012537 Garibo Devi 00159 PUNB0HPGB04 1882 1882 Processed 25/08/2023 4831689561 GARIBO DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
53 Chamba HP-02-003-107-00105400/89
(DULAHAR) 		1302003107NRG24200820230390181 21/08/2023 Gorakhi Devi 1302003107WL012537 Gorakhi Devi 00159 PUNB0HPGB04 1882 1882 Processed 25/08/2023 4831689623 GORAKHI DEVI W/O DUNI CHAND HIMACHAL GRAMIN BANK(607140)
54 Chamba HP-02-003-110-00106600/161
(JHULADA) 		1302003110NRG24210820230394822 21/08/2023 Kamlo 1302003110WL012651 Kamlo 00159 PUNB0HPGB04 2300 2300 Processed 25/08/2023 4831689597 MISS KAMALO KAMALO STATE BANK OF INDIA(508548)
55 Chamba HP-02-003-110-00106600/214
(JHULADA) 		1302003110NRG24210820230394825 21/08/2023 Nimo 1302003110WL012651 Nimo 00159 PUNB0HPGB04 1882 1882 Processed 25/08/2023 4831689747 NIMO W/O HUSHIYARA HIMACHAL GRAMIN BANK(607140)
56 Chamba HP-02-003-110-00106600/441
(JHULADA) 		1302003110NRG24210820230394831 21/08/2023 Vidya Kumari 1302003110WL012651 Vidya Kumari 00159 PUNB0HPGB04 2300 2300 Processed 25/08/2023 4831689778 VIDYA KUMARI WO PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
57 Chamba HP-02-003-110-00106800/209
(JHULADA) 		1302003110NRG24210820230394838 21/08/2023 Trilok Singh 1302003110WL012651 Trilok Singh 00159 PUNB0HPGB04 1673 1673 Processed 25/08/2023 4831689784 TRILOK SINGH SO DHANI HIMACHAL GRAMIN BANK(607140)
58 Chamba HP-02-003-110-00106800/210
(JHULADA) 		1302003110NRG24210820230394659 21/08/2023 Piar Singh 1302003110WL012645 Piar Singh 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689936 PYAR SINGH SO SHRI MUHANU MOHAN LAL HIMACHAL GRAMIN BANK(607140)
59 Chamba HP-02-003-110-00106800/341
(JHULADA) 		1302003110NRG24210820230394660 21/08/2023 Dalipo 1302003110WL012645 Dalipo 00159 PUNB0HPGB04 2300 2300 Processed 25/08/2023 4831689911 MR DALIPO DALIPO STATE BANK OF INDIA(508548)
60 Chamba HP-02-003-110-00106800/341
(JHULADA) 		1302003110NRG24210820230394661 21/08/2023 Seema 1302003110WL012645 Seema 00159 PUNB0HPGB04 2300 2300 Processed 25/08/2023 4831689635 SEEMA W/O DALEEP SINGH HIMACHAL GRAMIN BANK(607140)
61 Chamba HP-02-003-110-00106800/342
(JHULADA) 		1302003110NRG24210820230394663 21/08/2023 Babli 1302003110WL012645 Babli 00159 PUNB0HPGB04 2300 2300 Processed 25/08/2023 4831689882 BABLI W/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
62 Chamba HP-02-003-110-00106800/352
(JHULADA) 		1302003110NRG24210820230394664 21/08/2023 Bindu 1302003110WL012645 Bindu 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689637 MR BINDU BINDU STATE BANK OF INDIA(508548)
63 Chamba HP-02-003-110-00106800/517
(JHULADA) 		1302003110NRG24210820230394666 21/08/2023 Jitender Kumar 1302003110WL012645 Jitender Kumar 00159 PUNB0HPGB04 1882 1882 Processed 25/08/2023 4831689685 JITENDER KUMAR S/O DESH RAJ HIMACHAL GRAMIN BANK(607140)
64 Chamba HP-02-003-110-00106800/517
(JHULADA) 		1302003110NRG24210820230394667 21/08/2023 Karuna Kumari 1302003110WL012645 Karuna Kumari 00159 PUNB0HPGB04 1882 1882 Processed 25/08/2023 4831689746 KARUNA KUMARI W/O JITENDER KUMAR HIMACHAL GRAMIN BANK(607140)
65 Chamba HP-02-003-110-00106800/547
(JHULADA) 		1302003110NRG24210820230394668 21/08/2023 Reenu Devi 1302003110WL012645 Reenu Devi 00159 PUNB0HPGB04 1882 1882 Processed 25/08/2023 4831689687 REENA D/O GIAN CHAND HIMACHAL GRAMIN BANK(607140)
66 Chamba HP-02-003-110-00106800/90
(JHULADA) 		1302003110NRG24210820230394669 21/08/2023 Guddi Devi 1302003110WL012645 Guddi Devi 00159 PUNB0HPGB04 1463 1463 Processed 25/08/2023 4831689901 GUDDI DEVI W/O LT. DESH RAJ HIMACHAL GRAMIN BANK(607140)
67 Chamba HP-02-003-110-02012100/110
(JHULADA) 		1302003110NRG24210820230394670 21/08/2023 Lekh Raj 1302003110WL012645 Lekh Raj 00159 PUNB0HPGB04 1463 1463 Processed 25/08/2023 4831689848 LEKH RAJ HIMACHAL GRAMIN BANK(607140)
68 Chamba HP-02-003-110-02012100/110
(JHULADA) 		1302003110NRG24210820230394671 21/08/2023 Saroj Kumari 1302003110WL012645 Saroj Kumari 00159 PUNB0HPGB04 1463 1463 Processed 25/08/2023 4831689802 SAROJ KUMARI W/O LEKH RAJ HIMACHAL GRAMIN BANK(607140)
69 Chamba HP-02-003-110-02012100/111
(JHULADA) 		1302003110NRG24210820230394672 21/08/2023 Lekh Raj 1302003110WL012645 Lekh Raj 00159 PUNB0HPGB04 1254 1254 Processed 25/08/2023 4831689861 LEKH RAJ S/O BADANU RAM HIMACHAL GRAMIN BANK(607140)
70 Chamba HP-02-003-110-02012100/185
(JHULADA) 		1302003110NRG24210820230394839 21/08/2023 Brahmi 1302003110WL012651 Brahmi 00159 PUNB0HPGB04 1882 1882 Processed 25/08/2023 4831689867 BRAHMI WO PYAR SINGH HIMACHAL GRAMIN BANK(607140)
71 Chamba HP-02-003-110-02012100/216
(JHULADA) 		1302003110NRG24210820230394673 21/08/2023 Dalip SIngh 1302003110WL012645 Dalip SIngh 00159 PUNB0HPGB04 2718 2718 Processed 25/08/2023 4831689849 DALEEP SO DES RAJ HIMACHAL GRAMIN BANK(607140)
72 Chamba HP-02-003-110-02012100/216
(JHULADA) 		1302003110NRG24210820230394674 21/08/2023 Jag Dei 1302003110WL012645 Jag Dei 00159 PUNB0HPGB04 2718 2718 Processed 25/08/2023 4831689865 JAG DEI W/O DALEEP SINGH HIMACHAL GRAMIN BANK(607140)
73 Chamba HP-02-003-110-02012100/256
(JHULADA) 		1302003110NRG24210820230394840 21/08/2023 Kushalo Devi 1302003110WL012651 Kushalo Devi 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4831689847 KUSHALYA DEVI WO JAGDEESH KUMAR HIMACHAL GRAMIN BANK(607140)
74 Chamba HP-02-003-110-02012100/303
(JHULADA) 		1302003110NRG24210820230394842 21/08/2023 Bindu 1302003110WL012651 Bindu 00159 PUNB0HPGB04 627 627 Processed 25/08/2023 4831689850 BINDU AIRTEL PAYMENTS BANK LIMITED(990288)
75 Chamba HP-02-003-110-02012100/304
(JHULADA) 		1302003110NRG24210820230394676 21/08/2023 Munno 1302003110WL012645 Munno 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4831689745 MUNNO W/O OM PRAKASH HIMACHAL GRAMIN BANK(607140)
76 Chamba HP-02-003-110-02012100/304
(JHULADA) 		1302003110NRG24210820230394675 21/08/2023 Om Prakash 1302003110WL012645 Om Prakash 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4831689742 OM PRAKASH S/O BADANU HIMACHAL GRAMIN BANK(607140)
77 Chamba HP-02-003-110-02012100/429
(JHULADA) 		1302003110NRG24210820230394677 21/08/2023 Bobby 1302003110WL012645 Bobby 00159 PUNB0HPGB04 1463 1463 Processed 25/08/2023 4831689863 MISS BOBY BOBY STATE BANK OF INDIA(508548)
78 Chamba HP-02-003-110-02012100/508
(JHULADA) 		1302003110NRG24210820230394679 21/08/2023 Kesho 1302003110WL012645 Kesho 00159 PUNB0HPGB04 2718 2718 Processed 25/08/2023 4831689907 KESHO HIMACHAL GRAMIN BANK(607140)
79 Chamba HP-02-003-110-02012100/554
(JHULADA) 		1302003110NRG24210820230394680 21/08/2023 Seema Kumari 1302003110WL012645 Seema Kumari 00159 PUNB0HPGB04 1463 1463 Processed 25/08/2023 4831689793 SEEMA KUMARI W/O MANOJ KUMAR HIMACHAL GRAMIN BANK(607140)
80 Chamba HP-02-003-113-00111900/113
(KHAJJIYAR) 		1302003113NRG24200820230389376 21/08/2023 Amar Chand 1302003113WL012526 Amar Chand 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689610 AMAR CHAND HIMACHAL GRAMIN BANK(607140)
81 Chamba HP-02-003-113-00111900/117
(KHAJJIYAR) 		1302003113NRG24200820230389416 21/08/2023 Ravi Kumari 1302003113WL012528 Ravi Kumari 00159 PUNB0HPGB04 2323 2323 Processed 25/08/2023 4831689628 RAVI KUMARI W/O- SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
82 Chamba HP-02-003-113-00112100/14
(KHAJJIYAR) 		1302003113NRG24200820230389398 21/08/2023 Reena Devi 1302003113WL012527 Reena Devi 00159 PUNB0HPGB04 2091 2091 Processed 25/08/2023 4831689630 REENA DEVI W/O- VIRENDER KUMAR HIMACHAL GRAMIN BANK(607140)
83 Chamba HP-02-003-113-00112100/198
(KHAJJIYAR) 		1302003113NRG24200820230389377 21/08/2023 Ranjeet 1302003113WL012526 Ranjeet 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689600 RANJEET KUMAR S/O SH. PARTAPO HIMACHAL GRAMIN BANK(607140)
84 Chamba HP-02-003-113-00112100/199
(KHAJJIYAR) 		1302003113NRG24200820230389364 21/08/2023 Hanso 1302003113WL012525 Hanso 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689985 HANS RAJ HIMACHAL GRAMIN BANK(607140)
85 Chamba HP-02-003-113-00112100/199
(KHAJJIYAR) 		1302003113NRG24200820230389365 21/08/2023 Kanto 1302003113WL012525 Kanto 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689984 KANTO DEVI HIMACHAL GRAMIN BANK(607140)
86 Chamba HP-02-003-113-00112100/205
(KHAJJIYAR) 		1302003113NRG24200820230389359 21/08/2023 Misso Devi 1302003113WL012524 Misso Devi 00159 PUNB0HPGB04 418 418 Processed 25/08/2023 4831689638 MISSO DEVI W/O- KISHORI LAL HIMACHAL GRAMIN BANK(607140)
87 Chamba HP-02-003-113-00112100/215
(KHAJJIYAR) 		1302003113NRG24200820230389378 21/08/2023 Rekha 1302003113WL012526 Rekha 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689988 REKHA HIMACHAL GRAMIN BANK(607140)
88 Chamba HP-02-003-113-00112100/23
(KHAJJIYAR) 		1302003113NRG24200820230389419 21/08/2023 Bhani 1302003113WL012528 Bhani 00159 PUNB0HPGB04 2323 2323 Processed 25/08/2023 4831689617 BHANI HIMACHAL GRAMIN BANK(607140)
89 Chamba HP-02-003-113-00112100/23
(KHAJJIYAR) 		1302003113NRG24200820230389420 21/08/2023 Champa 1302003113WL012528 Champa 00159 PUNB0HPGB04 2323 2323 Processed 25/08/2023 4831689981 CHAMPA KUMARI HIMACHAL GRAMIN BANK(607140)
90 Chamba HP-02-003-113-00112100/284
(KHAJJIYAR) 		1302003113NRG24200820230389402 21/08/2023 Nisha devi 1302003113WL012527 Nisha devi 00159 PUNB0HPGB04 2091 2091 Processed 25/08/2023 4831689790 NISHA DEVI HIMACHAL GRAMIN BANK(607140)
91 Chamba HP-02-003-113-00112100/284
(KHAJJIYAR) 		1302003113NRG24200820230389401 21/08/2023 Pawan Kumar 1302003113WL012527 Pawan Kumar 00159 PUNB0HPGB04 2091 2091 Processed 25/08/2023 4831689789 PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
92 Chamba HP-02-003-113-00112100/285
(KHAJJIYAR) 		1302003113NRG24200820230389379 21/08/2023 Yog Raj 1302003113WL012526 Yog Raj 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689740 YOG RAJ S/O- DINU RAM HIMACHAL GRAMIN BANK(607140)
93 Chamba HP-02-003-113-00112100/295
(KHAJJIYAR) 		1302003113NRG24200820230389380 21/08/2023 Champo Devi 1302003113WL012526 Champo Devi 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689991 CHAMPO DEVI HIMACHAL GRAMIN BANK(607140)
94 Chamba HP-02-003-113-00112100/301
(KHAJJIYAR) 		1302003113NRG24200820230389381 21/08/2023 Bindu 1302003113WL012526 Bindu 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689987 BINDU HIMACHAL GRAMIN BANK(607140)
95 Chamba HP-02-003-113-00112100/311
(KHAJJIYAR) 		1302003113NRG24200820230389367 21/08/2023 Soniya 1302003113WL012525 Soniya 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689992 SONIYA HIMACHAL GRAMIN BANK(607140)
96 Chamba HP-02-003-113-00112100/312
(KHAJJIYAR) 		1302003113NRG24200820230389368 21/08/2023 Manish Kumar 1302003113WL012525 Manish Kumar 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689791 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Chamba HP-02-003-113-00112100/312
(KHAJJIYAR) 		1302003113NRG24200820230389369 21/08/2023 Soni Devi 1302003113WL012525 Soni Devi 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689983 SONI DEVI HIMACHAL GRAMIN BANK(607140)
98 Chamba HP-02-003-113-00112100/32
(KHAJJIYAR) 		1302003113NRG24200820230389424 21/08/2023 Anoop Kumar 1302003113WL012528 Anoop Kumar 00159 PUNB0HPGB04 2323 2323 Processed 25/08/2023 4831689989 ANOOP KUMAR HIMACHAL GRAMIN BANK(607140)
99 Chamba HP-02-003-113-00112100/322
(KHAJJIYAR) 		1302003113NRG24200820230389403 21/08/2023 Naresh Kumar 1302003113WL012527 Naresh Kumar 00159 PUNB0HPGB04 2091 2091 Processed 25/08/2023 4831689783 NARESH KUMAR S/O SH. CHAMARU RAM VILL. HIMACHAL GRAMIN BANK(607140)
100 Chamba HP-02-003-113-00112100/329
(KHAJJIYAR) 		1302003113NRG24200820230389383 21/08/2023 Arti 1302003113WL012526 Arti 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689993 ARTI HIMACHAL GRAMIN BANK(607140)
101 Chamba HP-02-003-113-00112100/329
(KHAJJIYAR) 		1302003113NRG24200820230389382 21/08/2023 Saroj Kumar 1302003113WL012526 Saroj Kumar 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689990 SAROJ HIMACHAL GRAMIN BANK(607140)
102 Chamba HP-02-003-113-00112100/354
(KHAJJIYAR) 		1302003113NRG24200820230389384 21/08/2023 Chiter Rekha 1302003113WL012526 Chiter Rekha 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689986 CHITER REKHA HIMACHAL GRAMIN BANK(607140)
103 Chamba HP-02-003-113-00112100/53
(KHAJJIYAR) 		1302003113NRG24200820230389404 21/08/2023 Ashwani Kumar 1302003113WL012527 Ashwani Kumar 00159 PUNB0HPGB04 1045 1045 Processed 25/08/2023 4831689982 ASHWANI KUMAR HIMACHAL GRAMIN BANK(607140)
104 Chamba HP-02-003-113-00112100/53
(KHAJJIYAR) 		1302003113NRG24200820230389405 21/08/2023 Pushpa Devi 1302003113WL012527 Pushpa Devi 00159 PUNB0HPGB04 627 627 Processed 25/08/2023 4831689782 PUSHPA DEVI W/O SH. ASHWANI KUMAR HIMACHAL GRAMIN BANK(607140)
105 Chamba HP-02-003-113-00112100/69
(KHAJJIYAR) 		1302003113NRG24200820230389385 21/08/2023 Deeno 1302003113WL012526 Deeno 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689618 DINA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Chamba HP-02-003-113-00112100/82
(KHAJJIYAR) 		1302003113NRG24200820230389386 21/08/2023 Hem Raj 1302003113WL012526 Hem Raj 00159 PUNB0HPGB04 1254 1254 Processed 25/08/2023 4831689590 HEM RAJ SO BHADAR HIMACHAL GRAMIN BANK(607140)
107 Chamba HP-02-003-120-00132400/141
(PALYUR) 		1302003120NRG24190820230382476 21/08/2023 Bibi 1302003120WL012330 Bibi 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4831690006 BIBI PUNJAB NATIONAL BANK(508568)
108 Chamba HP-02-003-120-00132400/185
(PALYUR) 		1302003120NRG24190820230380108 21/08/2023 Vimlo Devi 1302003120WL012262 Vimlo Devi 00159 PUNB0HPGB04 672 672 Processed 25/08/2023 4831689995 VIMLA DEVI W/O BHAGAT BAHDUR UCO BANK(607066)
109 Chamba HP-02-003-120-00132400/198
(PALYUR) 		1302003120NRG24190820230380074 21/08/2023 Asmile 1302003120WL012261 Asmile 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4831689998 ISMAIL SO HADAITULLA HIMACHAL GRAMIN BANK(607140)
110 Chamba HP-02-003-120-00132400/198
(PALYUR) 		1302003120NRG24190820230380075 21/08/2023 Malka 1302003120WL012261 Malka 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4831689510 MALKA UCO BANK(607066)
111 Chamba HP-02-003-120-00132400/228
(PALYUR) 		1302003120NRG24190820230382478 21/08/2023 Bhoora 1302003120WL012330 Bhoora 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4831690009 BHURAN WO ISHMAIL HIMACHAL GRAMIN BANK(607140)
112 Chamba HP-02-003-120-00132400/228
(PALYUR) 		1302003120NRG24190820230382477 21/08/2023 Ismile 1302003120WL012330 Ismile 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4831689999 Ismail AIRTEL PAYMENTS BANK LIMITED(990288)
113 Chamba HP-02-003-120-00132400/299
(PALYUR) 		1302003120NRG24190820230382479 21/08/2023 HALIMA 1302003120WL012330 HALIMA 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4831690008 HALIMA PUNJAB NATIONAL BANK(508568)
114 Chamba HP-02-003-120-00132400/300
(PALYUR) 		1302003120NRG24190820230382480 21/08/2023 Moh.Rafeeq 1302003120WL012330 Moh.Rafeeq 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831690007 RAFEEQ MUHMMADS-O SH NOOR MAHI PUNJAB NATIONAL BANK(508568)
115 Chamba HP-02-003-120-00132400/430
(PALYUR) 		1302003120NRG24190820230380076 21/08/2023 Halima 1302003120WL012261 Halima 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4831690001 HALIMA S/O ISSA HIMACHAL GRAMIN BANK(607140)
116 Chamba HP-02-003-120-00132400/481
(PALYUR) 		1302003120NRG24190820230382482 21/08/2023 Mariya 1302003120WL012330 Mariya 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4831690005 MARIYIA WO ABDULLA HIMACHAL GRAMIN BANK(607140)
117 Chamba HP-02-003-120-00132400/497
(PALYUR) 		1302003120NRG24190820230382483 21/08/2023 Veera 1302003120WL012330 Veera 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4831689505 VEERA PUNJAB NATIONAL BANK(508568)
118 Chamba HP-02-003-120-00132400/513
(PALYUR) 		1302003120NRG24190820230380117 21/08/2023 Jaino 1302003120WL012262 Jaino 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4831689509 JAINO HIMACHAL GRAMIN BANK(607140)
119 Chamba HP-02-003-120-00132400/524
(PALYUR) 		1302003120NRG24190820230382484 21/08/2023 Noor begam 1302003120WL012330 Noor begam 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4831689503 Noor Begam AIRTEL PAYMENTS BANK LIMITED(990288)
120 Chamba HP-02-003-120-00132400/546
(PALYUR) 		1302003120NRG24190820230382485 21/08/2023 SHAMEENA 1302003120WL012330 SHAMEENA 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4831689506 SHAVEENA PUNJAB NATIONAL BANK(508568)
121 Chamba HP-02-003-120-00132400/769
(PALYUR) 		1302003120NRG24190820230382487 21/08/2023 Halima 1302003120WL012330 Halima 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831689507 HALIMA HIMACHAL GRAMIN BANK(607140)
122 Chamba HP-02-003-120-00132500/274
(PALYUR) 		1302003120NRG24190820230380078 21/08/2023 Mohd Khan 1302003120WL012261 Mohd Khan 00159 PUNB0HPGB04 224 224 Processed 25/08/2023 4831690003 MOHD KHAN UCO BANK(607066)
123 Chamba HP-02-003-120-00132500/344
(PALYUR) 		1302003120NRG24190820230380080 21/08/2023 Jainam 1302003120WL012261 Jainam 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4831689997 JENAV UCO BANK(607066)
124 Chamba HP-02-003-120-00132500/379
(PALYUR) 		1302003120NRG24190820230380081 21/08/2023 Abduul Bari 1302003120WL012261 Abduul Bari 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4831690004 ABDUL BARI AIRTEL PAYMENTS BANK LIMITED(990288)
125 Chamba HP-02-003-120-00132500/434
(PALYUR) 		1302003120NRG24190820230380083 21/08/2023 Rafik 1302003120WL012261 Rafik 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4831690000 MOHD. RAFIQ S/O HIDAYTULLA HIMACHAL GRAMIN BANK(607140)
126 Chamba HP-02-003-120-00132500/438
(PALYUR) 		1302003120NRG24190820230380085 21/08/2023 Vira 1302003120WL012261 Vira 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831690002 BEERAAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 Chamba HP-02-003-120-00132500/5
(PALYUR) 		1302003120NRG24190820230380086 21/08/2023 Baseer 1302003120WL012261 Baseer 00159 PUNB0HPGB04 1344 1344 Processed 25/08/2023 4831689994 BASEER SO ALF DEEN HIMACHAL GRAMIN BANK(607140)
128 Chamba HP-02-003-120-00132500/610
(PALYUR) 		1302003120NRG24190820230380087 21/08/2023 Aimna 1302003120WL012261 Aimna 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4831689508 AEMANA WO MUHAMMAD KHAN HIMACHAL GRAMIN BANK(607140)
129 Chamba HP-02-003-120-00132500/672
(PALYUR) 		1302003120NRG24190820230380088 21/08/2023 Sufia 1302003120WL012261 Sufia 00159 PUNB0HPGB04 224 224 Processed 25/08/2023 4831689504 SUFIA DO NOORMAHI HIMACHAL GRAMIN BANK(607140)
130 Chamba HP-02-003-120-00132500/7
(PALYUR) 		1302003120NRG24190820230380089 21/08/2023 Hanif 1302003120WL012261 Hanif 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4831689996 HANEEF SO ALAFDEEN HIMACHAL GRAMIN BANK(607140)
131 Chamba HP-02-003-121-00110300/223
(PANJOH) 		1302003121NRG24190820230379881 21/08/2023 Kamla Devi 1302003121WL012253 Kamla Devi 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4831689581 KAMLA DEVI W/O AMAR SINGH HIMACHAL GRAMIN BANK(607140)
132 Chamba HP-02-003-121-00110400/110
(PANJOH) 		1302003121NRG24180820230377531 21/08/2023 Praveen Kumar 1302003121WL012189 Praveen Kumar 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4831689572 PRAVEEN KUMAR SODESH RAJ HIMACHAL GRAMIN BANK(607140)
133 Chamba HP-02-003-121-00110400/135
(PANJOH) 		1302003121NRG24180820230377532 21/08/2023 Ravinder Kumar 1302003121WL012189 Ravinder Kumar 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4831689516 RAVINDER KUMAR SO KHADKU RAM HIMACHAL GRAMIN BANK(607140)
134 Chamba HP-02-003-121-00110400/137
(PANJOH) 		1302003121NRG24180820230377533 21/08/2023 Kamla Devi 1302003121WL012189 Kamla Devi 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4831689726 KAMLO D/O KHARGU RAM VILL PANJOH HIMACHAL GRAMIN BANK(607140)
135 Chamba HP-02-003-121-00110400/201
(PANJOH) 		1302003121NRG24190820230382854 21/08/2023 Chhalon Devi 1302003121WL012341 Chhalon Devi 00159 PUNB0HPGB04 2602 2602 Processed 25/08/2023 4831689619 CHHALON DEVI HIMACHAL GRAMIN BANK(607140)
136 Chamba HP-02-003-121-00110400/204
(PANJOH) 		1302003121NRG24190820230382855 21/08/2023 Lambo 1302003121WL012341 Lambo 00159 PUNB0HPGB04 2602 2602 Processed 25/08/2023 4831689578 LAMBO DEVI STATE BANK OF INDIA(508548)
137 Chamba HP-02-003-121-00110400/253
(PANJOH) 		1302003121NRG24180820230377534 21/08/2023 Kartar Singh 1302003121WL012189 Kartar Singh 00159 PUNB0HPGB04 224 224 Processed 25/08/2023 4831689636 KARTAR SINGH HIMACHAL GRAMIN BANK(607140)
138 Chamba HP-02-003-121-00110400/255
(PANJOH) 		1302003121NRG24190820230382856 21/08/2023 Chaman Lal 1302003121WL012341 Chaman Lal 00159 PUNB0HPGB04 2602 2602 Processed 25/08/2023 4831689566 CHAMNAN SINGH AND SUMITRA SO JASSA HIMACHAL GRAMIN BANK(607140)
139 Chamba HP-02-003-121-00110400/261
(PANJOH) 		1302003121NRG24180820230377535 21/08/2023 Reenu 1302003121WL012189 Reenu 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4831689513 REENA DEVI WO RAJINDER KUMAR HIMACHAL GRAMIN BANK(607140)
140 Chamba HP-02-003-121-00110400/262
(PANJOH) 		1302003121NRG24190820230382857 21/08/2023 Kanchan Devi 1302003121WL012341 Kanchan Devi 00159 PUNB0HPGB04 2602 2602 Processed 25/08/2023 4831689512 KANCHAN DEVI W/O SH. JETINDER KUMAR HIMACHAL GRAMIN BANK(607140)
141 Chamba HP-02-003-121-00110400/264
(PANJOH) 		1302003121NRG24190820230382858 21/08/2023 Reena Devi 1302003121WL012341 Reena Devi 00159 PUNB0HPGB04 2385 2385 Processed 25/08/2023 4831689511 REENA WO NARENDER HIMACHAL GRAMIN BANK(607140)
142 Chamba HP-02-003-121-00110400/269
(PANJOH) 		1302003121NRG24180820230377536 21/08/2023 Savarno Devi 1302003121WL012189 Savarno Devi 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4831689634 SWARNO INDIA POST PAYMENTS BANK LIMITED(508528)
143 Chamba HP-02-003-121-00110400/318
(PANJOH) 		1302003121NRG24180820230377537 21/08/2023 Asha Devi 1302003121WL012189 Asha Devi 00159 PUNB0HPGB04 672 672 Processed 25/08/2023 4831689727 ASHA DEVI WO ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
144 Chamba HP-02-003-121-00110400/319
(PANJOH) 		1302003121NRG24190820230382859 21/08/2023 Sunny Kumar 1302003121WL012341 Sunny Kumar 00159 PUNB0HPGB04 217 217 Processed 25/08/2023 4831689670 SUNNI KUMAR S/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
145 Chamba HP-02-003-121-00110400/342
(PANJOH) 		1302003121NRG24180820230377538 21/08/2023 Kanchana Devi 1302003121WL012189 Kanchana Devi 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4831689671 KANCHANA DEVI PUNJAB NATIONAL BANK(508568)
146 Chamba HP-02-003-121-00110400/345
(PANJOH) 		1302003121NRG24190820230382860 21/08/2023 Manoj Kumar 1302003121WL012341 Manoj Kumar 00159 PUNB0HPGB04 2385 2385 Processed 25/08/2023 4831689642 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
147 Chamba HP-02-003-121-00110400/347
(PANJOH) 		1302003121NRG24190820230382861 21/08/2023 Madhu Bala 1302003121WL012341 Madhu Bala 00159 PUNB0HPGB04 2385 2385 Processed 25/08/2023 4831689641 MISS MADHU BALA STATE BANK OF INDIA(508548)
148 Chamba HP-02-003-121-00110400/71
(PANJOH) 		1302003121NRG24190820230382862 21/08/2023 Hem Raj 1302003121WL012341 Hem Raj 00159 PUNB0HPGB04 1084 1084 Processed 25/08/2023 4831689515 HEM RAJ SO CHADU RAM HIMACHAL GRAMIN BANK(607140)
149 Chamba HP-02-003-121-00110400/74
(PANJOH) 		1302003121NRG24190820230382863 21/08/2023 Rajinder Kumar 1302003121WL012341 Rajinder Kumar 00159 PUNB0HPGB04 2602 2602 Processed 25/08/2023 4831689601 RAJENDER KUMAR SO CHANDU RAM HIMACHAL GRAMIN BANK(607140)
150 Chamba HP-02-003-121-00110400/78
(PANJOH) 		1302003121NRG24190820230382864 21/08/2023 Vijay Kumar 1302003121WL012341 Vijay Kumar 00159 PUNB0HPGB04 2602 2602 Processed 25/08/2023 4831689571 VIJAY KUMAR S/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
151 Chamba HP-02-003-121-00110400/88
(PANJOH) 		1302003121NRG24190820230382865 21/08/2023 Usha Devi 1302003121WL012341 Usha Devi 00159 PUNB0HPGB04 2602 2602 Processed 25/08/2023 4831689570 SURENDER SINGH SO BHAGAT RAM AND USHA DE HIMACHAL GRAMIN BANK(607140)
152 Chamba HP-02-003-121-00110400/97
(PANJOH) 		1302003121NRG24180820230377539 21/08/2023 Saroj Kumari 1302003121WL012189 Saroj Kumari 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4831689728 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Chamba HP-02-003-124-00104800/166
(PUKHARI) 		1302003124NRG24210820230392986 21/08/2023 Hans Raj 1302003124WL012613 Hans Raj 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4831689858 HANS RAJ HIMACHAL GRAMIN BANK(607140)
154 Chamba HP-02-003-124-00104800/173
(PUKHARI) 		1302003124NRG24210820230392956 21/08/2023 Mahinder Singh 1302003124WL012611 Mahinder Singh 00159 PUNB0HPGB04 209 209 Processed 25/08/2023 4831689921 MOHINDER SINGH HIMACHAL GRAMIN BANK(607140)
155 Chamba HP-02-003-124-00104800/229
(PUKHARI) 		1302003124NRG24210820230392987 21/08/2023 Raj Kumar 1302003124WL012613 Raj Kumar 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4831689930 RAJ KUMAR SO JAI KISHAN HIMACHAL GRAMIN BANK(607140)
156 Chamba HP-02-003-124-00104800/431
(PUKHARI) 		1302003124NRG24210820230392988 21/08/2023 Babli 1302003124WL012613 Babli 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4831689927 BABLI DEVI WO CHET SINGH HIMACHAL GRAMIN BANK(607140)
157 Chamba HP-02-003-124-00104800/473
(PUKHARI) 		1302003124NRG24210820230392989 21/08/2023 Kuldeep Singh 1302003124WL012613 Kuldeep Singh 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4831689855 KULDEEP SINGH SO KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
158 Chamba HP-02-003-124-00104800/48
(PUKHARI) 		1302003124NRG24210820230392990 21/08/2023 KISHANI DEVI 1302003124WL012613 KISHANI DEVI 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4831689800 KISHANI DEVI HIMACHAL GRAMIN BANK(607140)
159 Chamba HP-02-003-124-00104800/555
(PUKHARI) 		1302003124NRG24210820230392991 21/08/2023 Vineet Kumar 1302003124WL012613 Vineet Kumar 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4831689776 VINEET KUMAR AND SMT. SUREKHA HIMACHAL GRAMIN BANK(607140)
160 Chamba HP-02-003-124-00104800/638
(PUKHARI) 		1302003124NRG24210820230392992 21/08/2023 VEENA KUMARI 1302003124WL012613 VEENA KUMARI 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4831689931 MS VEENA DEVI STATE BANK OF INDIA(508548)
161 Chamba HP-02-003-124-00104800/658
(PUKHARI) 		1302003124NRG24210820230392994 21/08/2023 MAHESHWARI DEVI 1302003124WL012613 MAHESHWARI DEVI 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4831689843 MAHESHWARI DEVI WO CHATTER SINGH HIMACHAL GRAMIN BANK(607140)
162 Chamba HP-02-003-124-00104800/660
(PUKHARI) 		1302003124NRG24210820230392995 21/08/2023 GHUNGRI DEVI 1302003124WL012613 GHUNGRI DEVI 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4831689818 GHUNGRI DEVI WO PRITHI CHAND HIMACHAL GRAMIN BANK(607140)
163 Chamba HP-02-003-124-00104800/661
(PUKHARI) 		1302003124NRG24210820230392996 21/08/2023 KAUSHALYA DEVI 1302003124WL012613 KAUSHALYA DEVI 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4831689934 KAUSHLYA DEVI W/O ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
164 Chamba HP-02-003-124-00104800/671
(PUKHARI) 		1302003124NRG24210820230392997 21/08/2023 AKASH KUMAR 1302003124WL012613 AKASH KUMAR 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4831689807 AKASH KUMAR S/O OM PRAKASH HIMACHAL GRAMIN BANK(607140)
165 Chamba HP-02-003-124-00104900/101
(PUKHARI) 		1302003124NRG24210820230392936 21/08/2023 Champa Devi 1302003124WL012610 Champa Devi 00159 PUNB0HPGB04 745 745 Processed 25/08/2023 4831689876 CHAMPA DEVI HIMACHAL GRAMIN BANK(607140)
166 Chamba HP-02-003-124-00104900/165
(PUKHARI) 		1302003124NRG24210820230392937 21/08/2023 RAMESH KUMAR 1302003124WL012610 RAMESH KUMAR 00159 PUNB0HPGB04 1170 1170 Processed 25/08/2023 4831689877 RAMESH KUMAR S/O DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
167 Chamba HP-02-003-124-00104900/185
(PUKHARI) 		1302003124NRG24210820230392922 21/08/2023 Hemlata 1302003124WL012609 Hemlata 00159 PUNB0HPGB04 1045 1045 Processed 25/08/2023 4831689796 HEM LATA W/O DEEPAK KUMAR HIMACHAL GRAMIN BANK(607140)
168 Chamba HP-02-003-124-00104900/216
(PUKHARI) 		1302003124NRG24210820230392938 21/08/2023 Beena Devi 1302003124WL012610 Beena Devi 00159 PUNB0HPGB04 1170 1170 Processed 25/08/2023 4831689834 BEENA DEVI HIMACHAL GRAMIN BANK(607140)
169 Chamba HP-02-003-124-00104900/296
(PUKHARI) 		1302003124NRG24210820230392939 21/08/2023 Anil Kumar 1302003124WL012610 Anil Kumar 00159 PUNB0HPGB04 1170 1170 Processed 25/08/2023 4831689828 ANIL KUMAR S/O BHAN SINGH HIMACHAL GRAMIN BANK(607140)
170 Chamba HP-02-003-124-00104900/31
(PUKHARI) 		1302003124NRG24210820230392940 21/08/2023 Kamal Kumar 1302003124WL012610 Kamal Kumar 00159 PUNB0HPGB04 1170 1170 Processed 25/08/2023 4831689859 KAMAL SO DITTU HIMACHAL GRAMIN BANK(607140)
171 Chamba HP-02-003-124-00104900/415
(PUKHARI) 		1302003124NRG24210820230392968 21/08/2023 Sanjeev Kumar 1302003124WL012612 Sanjeev Kumar 00159 PUNB0HPGB04 510 510 Processed 25/08/2023 4831689825 SANJEEV THAKUR SO INDER SINGH HIMACHAL GRAMIN BANK(607140)
172 Chamba HP-02-003-124-00104900/425
(PUKHARI) 		1302003124NRG24210820230392941 21/08/2023 Praveen Kumar 1302003124WL012610 Praveen Kumar 00159 PUNB0HPGB04 1277 1277 Processed 25/08/2023 4831689866 PARVEEN KUMAR S/O JAGAT RAM HIMACHAL GRAMIN BANK(607140)
173 Chamba HP-02-003-124-00104900/426
(PUKHARI) 		1302003124NRG24210820230392942 21/08/2023 Sino Devi 1302003124WL012610 Sino Devi 00159 PUNB0HPGB04 851 851 Processed 25/08/2023 4831689922 SEENO DEVI HIMACHAL GRAMIN BANK(607140)
174 Chamba HP-02-003-124-00104900/559
(PUKHARI) 		1302003124NRG24210820230392923 21/08/2023 Sushil Kumar 1302003124WL012609 Sushil Kumar 00159 PUNB0HPGB04 1045 1045 Processed 25/08/2023 4831689827 MR SUSHIL KUMAR & SMT.INDU KHAJURIA HIMACHAL GRAMIN BANK(607140)
175 Chamba HP-02-003-124-00104900/621
(PUKHARI) 		1302003124NRG24210820230392943 21/08/2023 Vikram Singh 1302003124WL012610 Vikram Singh 00159 PUNB0HPGB04 106 106 Processed 25/08/2023 4831689815 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
176 Chamba HP-02-003-124-00104900/664
(PUKHARI) 		1302003124NRG24210820230392924 21/08/2023 KANTA DEVI 1302003124WL012609 KANTA DEVI 00159 PUNB0HPGB04 1045 1045 Processed 25/08/2023 4831689804 KANTA DEVI W/O CHATAR SINGH HIMACHAL GRAMIN BANK(607140)
177 Chamba HP-02-003-124-00104900/665
(PUKHARI) 		1302003124NRG24210820230392925 21/08/2023 SANTOSH KUMARI 1302003124WL012609 SANTOSH KUMARI 00159 PUNB0HPGB04 1045 1045 Processed 25/08/2023 4831689805 SANTOSH KUMARI W/O SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
178 Chamba HP-02-003-124-00104900/80
(PUKHARI) 		1302003124NRG24210820230392944 21/08/2023 Guddi Devi 1302003124WL012610 Guddi Devi 00159 PUNB0HPGB04 1064 1064 Processed 25/08/2023 4831689835 GUDDI DEVI WO VIPAN KUMAR HIMACHAL GRAMIN BANK(607140)
179 Chamba HP-02-003-124-00104900/91
(PUKHARI) 		1302003124NRG24210820230392945 21/08/2023 BAHADUR SINGH 1302003124WL012610 BAHADUR SINGH 00159 PUNB0HPGB04 1170 1170 Rejected 25/08/2023 4831689908 Aadhaar Number not Mapped to Account Number
180 Chamba HP-02-003-124-00105000/10
(PUKHARI) 		1302003124NRG24210820230392969 21/08/2023 Kamla devi 1302003124WL012612 Kamla devi 00159 PUNB0HPGB04 510 510 Processed 25/08/2023 4831689881 KAMLA DEVI HIMACHAL GRAMIN BANK(607140)
181 Chamba HP-02-003-124-00105000/11
(PUKHARI) 		1302003124NRG24210820230392970 21/08/2023 Prem Dutt 1302003124WL012612 Prem Dutt 00159 PUNB0HPGB04 510 510 Processed 25/08/2023 4831689920 PREM DUTT PUNJAB NATIONAL BANK(508568)
182 Chamba HP-02-003-124-00105000/111
(PUKHARI) 		1302003124NRG24210820230392957 21/08/2023 Arun Lal 1302003124WL012611 Arun Lal 00159 PUNB0HPGB04 209 209 Processed 25/08/2023 4831689918 ARUN LAL S/O SHRI MADAN PAL HIMACHAL GRAMIN BANK(607140)
183 Chamba HP-02-003-124-00105000/13
(PUKHARI) 		1302003124NRG24210820230392971 21/08/2023 Kishan Chand 1302003124WL012612 Kishan Chand 00159 PUNB0HPGB04 510 510 Processed 25/08/2023 4831689926 KISHAN CHAND SO HEERA RAM HIMACHAL GRAMIN BANK(607140)
184 Chamba HP-02-003-124-00105000/145
(PUKHARI) 		1302003124NRG24210820230392958 21/08/2023 Kanchi 1302003124WL012611 Kanchi 00159 PUNB0HPGB04 209 209 Processed 25/08/2023 4831689932 KANCHI W/O OM PARKASH HIMACHAL GRAMIN BANK(607140)
185 Chamba HP-02-003-124-00105000/162
(PUKHARI) 		1302003124NRG24210820230392972 21/08/2023 Suniti Devi 1302003124WL012612 Suniti Devi 00159 PUNB0HPGB04 510 510 Processed 25/08/2023 4831689851 SMT SUNITI DEVI WO HAKO RAM HIMACHAL GRAMIN BANK(607140)
186 Chamba HP-02-003-124-00105000/231
(PUKHARI) 		1302003124NRG24210820230392959 21/08/2023 Jagdeesh Chand 1302003124WL012611 Jagdeesh Chand 00159 PUNB0HPGB04 209 209 Processed 25/08/2023 4831689838 JAGDISH CHAND HIMACHAL GRAMIN BANK(607140)
187 Chamba HP-02-003-124-00105000/241
(PUKHARI) 		1302003124NRG24210820230392973 21/08/2023 BABLI DEVI 1302003124WL012612 BABLI DEVI 00159 PUNB0HPGB04 510 510 Processed 25/08/2023 4831689864 BABLI DEVI W/O RAJENDER KUMAR HIMACHAL GRAMIN BANK(607140)
188 Chamba HP-02-003-124-00105000/303
(PUKHARI) 		1302003124NRG24210820230392974 21/08/2023 UTTAM CHAND 1302003124WL012612 UTTAM CHAND 00159 PUNB0HPGB04 510 510 Processed 25/08/2023 4831689871 UTTAM CHAND SO MANASA RAM HIMACHAL GRAMIN BANK(607140)
189 Chamba HP-02-003-124-00105000/340
(PUKHARI) 		1302003124NRG24210820230392976 21/08/2023 Pankaj Kumar 1302003124WL012612 Pankaj Kumar 00159 PUNB0HPGB04 510 510 Processed 25/08/2023 4831689845 PANKAJ KUMAR S/O TEK CHAND HIMACHAL GRAMIN BANK(607140)
190 Chamba HP-02-003-124-00105000/349
(PUKHARI) 		1302003124NRG24210820230394800 21/08/2023 Babli 1302003124WL012650 Babli 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689795 BABLI KUMARI W/O RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
191 Chamba HP-02-003-124-00105000/355
(PUKHARI) 		1302003124NRG24210820230394801 21/08/2023 Suman 1302003124WL012650 Suman 00159 PUNB0HPGB04 2300 2300 Processed 25/08/2023 4831689846 SMT SUMAN KUMARI WO ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
192 Chamba HP-02-003-124-00105000/356
(PUKHARI) 		1302003124NRG24210820230394802 21/08/2023 Savita 1302003124WL012650 Savita 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689853 SMT SAVITA KUMARI W/O AJAY KUMAR HIMACHAL GRAMIN BANK(607140)
193 Chamba HP-02-003-124-00105000/357
(PUKHARI) 		1302003124NRG24210820230394803 21/08/2023 Ramesh Kumar 1302003124WL012650 Ramesh Kumar 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689852 RAMESH KUMAR SO SHRI BASESAR RAM HIMACHAL GRAMIN BANK(607140)
194 Chamba HP-02-003-124-00105000/359
(PUKHARI) 		1302003124NRG24210820230394804 21/08/2023 Tajo Devi 1302003124WL012650 Tajo Devi 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689910 TAAJO DEVI HIMACHAL GRAMIN BANK(607140)
195 Chamba HP-02-003-124-00105000/373
(PUKHARI) 		1302003124NRG24210820230394805 21/08/2023 VEERENDER KUMAR 1302003124WL012650 VEERENDER KUMAR 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689923 VEERENDER KUMAR HIMACHAL GRAMIN BANK(607140)
196 Chamba HP-02-003-124-00105000/430
(PUKHARI) 		1302003124NRG24210820230392998 21/08/2023 Kavita Devi 1302003124WL012613 Kavita Devi 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4831689919 SAMRITI HIMACHAL GRAMIN BANK(607140)
197 Chamba HP-02-003-124-00105000/451
(PUKHARI) 		1302003124NRG24210820230394807 21/08/2023 Asha Devi 1302003124WL012650 Asha Devi 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689836 ASHA DEVI WO SH RAMESH KUMAR BANK OF INDIA(508505)
198 Chamba HP-02-003-124-00105000/471
(PUKHARI) 		1302003124NRG24210820230394808 21/08/2023 Sumitra Devi 1302003124WL012650 Sumitra Devi 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689880 SUMITRA DEVI HIMACHAL GRAMIN BANK(607140)
199 Chamba HP-02-003-124-00105000/493
(PUKHARI) 		1302003124NRG24210820230392927 21/08/2023 Raaj Kumar 1302003124WL012609 Raaj Kumar 00159 PUNB0HPGB04 1045 1045 Processed 25/08/2023 4831689813 RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
200 Chamba HP-02-003-124-00105000/568
(PUKHARI) 		1302003124NRG24210820230394809 21/08/2023 SANTOSH KUMARI 1302003124WL012650 SANTOSH KUMARI 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689814 SANTOSH KUMARI HIMACHAL GRAMIN BANK(607140)
201 Chamba HP-02-003-124-00105000/589
(PUKHARI) 		1302003124NRG24210820230394810 21/08/2023 Anil Kumar 1302003124WL012650 Anil Kumar 00159 PUNB0HPGB04 1045 1045 Processed 25/08/2023 4831689817 ANIL KUMAR S/O OM PRAKASH HIMACHAL GRAMIN BANK(607140)
202 Chamba HP-02-003-124-00105000/667
(PUKHARI) 		1302003124NRG24210820230392960 21/08/2023 VEERENDER KUMAR 1302003124WL012611 VEERENDER KUMAR 00159 PUNB0HPGB04 209 209 Processed 25/08/2023 4831689924 VEERENDER KUMAR HIMACHAL GRAMIN BANK(607140)
203 Chamba HP-02-003-124-00105000/669
(PUKHARI) 		1302003124NRG24210820230392928 21/08/2023 SONU KUMARI 1302003124WL012609 SONU KUMARI 00159 PUNB0HPGB04 1045 1045 Processed 25/08/2023 4831689860 SONU KUMARI W/O ANOOP KUMAR HIMACHAL GRAMIN BANK(607140)
204 Chamba HP-02-003-124-00105000/72
(PUKHARI) 		1302003124NRG24210820230392961 21/08/2023 SUREKHA 1302003124WL012611 SUREKHA 00159 PUNB0HPGB04 209 209 Processed 25/08/2023 4831689906 REKHA DEVI HIMACHAL GRAMIN BANK(607140)
205 Chamba HP-02-003-127-00108300/369
(RAJPURA) 		1302003138NRG24200820230387995 21/08/2023 Ratan Chand 1302003138WL012491 Ratan Chand 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4831689694 RATTAN CHAND S/O SH NEERU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
206 Chamba HP-02-003-127-00108400/118
(RAJPURA) 		1302003138NRG24200820230387996 21/08/2023 Lata Devi 1302003138WL012491 Lata Devi 00159 PUNB0HPGB04 2091 2091 Processed 25/08/2023 4831689633 LATA DEVI W/O OM PARKASH HIMACHAL GRAMIN BANK(607140)
207 Chamba HP-02-003-127-00108400/119
(RAJPURA) 		1302003138NRG24200820230387997 21/08/2023 Rajesh Kumar 1302003138WL012491 Rajesh Kumar 00159 PUNB0HPGB04 2300 2300 Processed 25/08/2023 4831689526 RAJESH SO JEEWAN HIMACHAL GRAMIN BANK(607140)
208 Chamba HP-02-003-127-00108400/123
(RAJPURA) 		1302003138NRG24200820230387998 21/08/2023 Tilako 1302003138WL012491 Tilako 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4831689532 TILAKO W/O CHAIN LAL HIMACHAL GRAMIN BANK(607140)
209 Chamba HP-02-003-127-00108400/127
(RAJPURA) 		1302003138NRG24200820230387999 21/08/2023 Babli Devi 1302003138WL012491 Babli Devi 00159 PUNB0HPGB04 209 209 Processed 25/08/2023 4831689632 BABLI DEVI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
210 Chamba HP-02-003-127-00108400/128
(RAJPURA) 		1302003138NRG24200820230388000 21/08/2023 Saroj Kumari 1302003138WL012491 Saroj Kumari 00159 PUNB0HPGB04 2300 2300 Processed 25/08/2023 4831689724 SAROJ KUMARI HIMACHAL GRAMIN BANK(607140)
211 Chamba HP-02-003-127-00108400/136
(RAJPURA) 		1302003138NRG24200820230388002 21/08/2023 Subash Kumar 1302003138WL012491 Subash Kumar 00159 PUNB0HPGB04 1673 1673 Processed 25/08/2023 4831689527 SUBHASH SO MAHESH HIMACHAL GRAMIN BANK(607140)
212 Chamba HP-02-003-127-00108400/142
(RAJPURA) 		1302003138NRG24200820230388003 21/08/2023 Raj Kumar 1302003138WL012491 Raj Kumar 00159 PUNB0HPGB04 1673 1673 Processed 25/08/2023 4831689533 RAJ KUMAR S/O HARUA HIMACHAL GRAMIN BANK(607140)
213 Chamba HP-02-003-127-00108400/187
(RAJPURA) 		1302003138NRG24200820230388004 21/08/2023 Anju Devi 1302003138WL012491 Anju Devi 00159 PUNB0HPGB04 627 627 Processed 25/08/2023 4831689639 ANJU DEVI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
214 Chamba HP-02-003-127-00108400/214
(RAJPURA) 		1302003138NRG24200820230388006 21/08/2023 Nimo Devi 1302003138WL012491 Nimo Devi 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4831689749 NIMO DEVI WO BHINDER RAM HIMACHAL GRAMIN BANK(607140)
215 Chamba HP-02-003-127-00108400/215
(RAJPURA) 		1302003138NRG24200820230388007 21/08/2023 Pinki Devi 1302003138WL012491 Pinki Devi 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4831689677 PINKI DEVI W/O HEMANT KUMAR HIMACHAL GRAMIN BANK(607140)
216 Chamba HP-02-003-127-00108400/252
(RAJPURA) 		1302003138NRG24200820230388010 21/08/2023 Subash Kumar 1302003138WL012491 Subash Kumar 00159 PUNB0HPGB04 1045 1045 Processed 25/08/2023 4831689563 SUBHASH KUMAR SO PRABHIYA HIMACHAL GRAMIN BANK(607140)
217 Chamba HP-02-003-127-00108400/286
(RAJPURA) 		1302003138NRG24200820230388013 21/08/2023 Lata 1302003138WL012491 Lata 00159 PUNB0HPGB04 627 627 Processed 25/08/2023 4831689529 LATA DEVI W/O RUPESH KUMAR HIMACHAL GRAMIN BANK(607140)
218 Chamba HP-02-003-127-00108400/299
(RAJPURA) 		1302003138NRG24200820230388014 21/08/2023 Shanti Devi 1302003138WL012491 Shanti Devi 00159 PUNB0HPGB04 2718 2718 Processed 25/08/2023 4831689692 SHANTI DEVI WO TILAK RAJ HIMACHAL GRAMIN BANK(607140)
219 Chamba HP-02-003-127-00108400/310
(RAJPURA) 		1302003138NRG24200820230388016 21/08/2023 Rekha Devi 1302003138WL012491 Rekha Devi 00159 PUNB0HPGB04 1254 1254 Processed 25/08/2023 4831689743 REKHA DEVI HIMACHAL GRAMIN BANK(607140)
220 Chamba HP-02-003-127-00108400/422
(RAJPURA) 		1302003138NRG24200820230388021 21/08/2023 Kebal Kumar 1302003138WL012491 Kebal Kumar 00159 PUNB0HPGB04 1463 1463 Processed 25/08/2023 4831689680 KEWAL KUMAR SO DINU HIMACHAL GRAMIN BANK(607140)
221 Chamba HP-02-003-127-00108400/424
(RAJPURA) 		1302003138NRG24200820230388023 21/08/2023 Naresh Kumar 1302003138WL012491 Naresh Kumar 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4831689682 NARESH KUMAR SO GURO HIMACHAL GRAMIN BANK(607140)
222 Chamba HP-02-003-127-00108400/439
(RAJPURA) 		1302003138NRG24200820230388025 21/08/2023 Monika kumari 1302003138WL012491 Monika kumari 00159 PUNB0HPGB04 1045 1045 Processed 25/08/2023 4831689691 MONIKA KUMARI W/O MANOHAR LAL HIMACHAL GRAMIN BANK(607140)
223 Chamba HP-02-003-127-00108400/443
(RAJPURA) 		1302003138NRG24200820230388026 21/08/2023 Chetana Sharma 1302003138WL012491 Chetana Sharma 00159 PUNB0HPGB04 1045 1045 Processed 25/08/2023 4831689683 CHETANA SHARMA WO HARINDER KUMAR HIMACHAL GRAMIN BANK(607140)
224 Chamba HP-02-003-127-00108400/477
(RAJPURA) 		1302003138NRG24200820230388028 21/08/2023 Anu Radha 1302003138WL012491 Anu Radha 00159 PUNB0HPGB04 1045 1045 Processed 25/08/2023 4831689678 ANURADHA W/O SAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
225 Chamba HP-02-003-127-00108400/485
(RAJPURA) 		1302003138NRG24200820230388031 21/08/2023 Kashmiro 1302003138WL012491 Kashmiro 00159 PUNB0HPGB04 2718 2718 Processed 25/08/2023 4831689681 MRS KASHMIRU STATE BANK OF INDIA(508548)
226 Chamba HP-02-003-127-00108400/7
(RAJPURA) 		1302003138NRG24200820230388037 21/08/2023 Hoshiyara Singh 1302003138WL012491 Hoshiyara Singh 00159 PUNB0HPGB04 2300 2300 Processed 25/08/2023 4831689528 HOSHIAR SINGH S/O PRAGA RAM HIMACHAL GRAMIN BANK(607140)
227 Chamba HP-02-003-127-00108400/88
(RAJPURA) 		1302003138NRG24200820230388039 21/08/2023 Rajni Devi 1302003138WL012491 Rajni Devi 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4831689640 RAJNI DEVI W/O TEJ SINGH HIMACHAL GRAMIN BANK(607140)
228 Chamba HP-02-003-127-00108400/88
(RAJPURA) 		1302003138NRG24200820230388038 21/08/2023 Tej Singh 1302003138WL012491 Tej Singh 00159 PUNB0HPGB04 1673 1673 Processed 25/08/2023 4831689748 TEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 Chamba HP-02-003-127-00108400/98
(RAJPURA) 		1302003138NRG24200820230388040 21/08/2023 Devender Kumar 1302003138WL012491 Devender Kumar 00159 PUNB0HPGB04 2718 2718 Processed 25/08/2023 4831689531 DEVINDER KUMAR SO SHIV DASS HIMACHAL GRAMIN BANK(607140)
230 Chamba HP-02-003-127-00108400/99
(RAJPURA) 		1302003138NRG24200820230388041 21/08/2023 Poonam Kumari 1302003138WL012491 Poonam Kumari 00159 PUNB0HPGB04 2718 2718 Processed 25/08/2023 4831689679 POONAM KUMARI W/O SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
231 Chamba HP-02-003-129-00108700/111
(RUPANI) 		1302003129NRG24200820230391910 21/08/2023 Satya Devi 1302003129WL012585 Satya Devi 00159 PUNB0HPGB04 1254 1254 Processed 25/08/2023 4831689950 SATYA DEVI W/O KULDEEP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
232 Chamba HP-02-003-129-00108700/128
(RUPANI) 		1302003129NRG24200820230391926 21/08/2023 SANJAY KUMAR 1302003129WL012586 SANJAY KUMAR 00159 PUNB0HPGB04 1404 1404 Processed 25/08/2023 4831689973 SANJAY KUMAR S/O JAGRO RAM HIMACHAL GRAMIN BANK(607140)
233 Chamba HP-02-003-129-00108700/133
(RUPANI) 		1302003129NRG24200820230391927 21/08/2023 SAROJ DEVI 1302003129WL012586 SAROJ DEVI 00159 PUNB0HPGB04 1404 1404 Processed 25/08/2023 4831689958 SAROJ DEVI WO SH DES RAJ HIMACHAL GRAMIN BANK(607140)
234 Chamba HP-02-003-129-00108700/141
(RUPANI) 		1302003129NRG24200820230391911 21/08/2023 CHAMPO DEVI 1302003129WL012585 CHAMPO DEVI 00159 PUNB0HPGB04 1045 1045 Rejected 25/08/2023 4831689943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 Chamba HP-02-003-129-00108700/155
(RUPANI) 		1302003129NRG24200820230391912 21/08/2023 BABLI DEVI 1302003129WL012585 BABLI DEVI 00159 PUNB0HPGB04 1254 1254 Processed 25/08/2023 4831689942 BABLI DEVI W/O PARDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
236 Chamba HP-02-003-129-00108700/161
(RUPANI) 		1302003129NRG24200820230391913 21/08/2023 Humo Devi 1302003129WL012585 Humo Devi 00159 PUNB0HPGB04 1045 1045 Processed 25/08/2023 4831689980 HUMO DEVI WO SH. DESH RAJ AND SH. RAVIND HIMACHAL GRAMIN BANK(607140)
237 Chamba HP-02-003-129-00108700/164
(RUPANI) 		1302003129NRG24200820230391973 21/08/2023 SAVITA KUMARI 1302003129WL012588 SAVITA KUMARI 00159 PUNB0HPGB04 3136 3136 Processed 25/08/2023 4831689975 SAVITA KUMARI HIMACHAL GRAMIN BANK(607140)
238 Chamba HP-02-003-129-00108700/164
(RUPANI) 		1302003129NRG24200820230391972 21/08/2023 Sumna Kumari 1302003129WL012588 Sumna Kumari 00159 PUNB0HPGB04 3136 3136 Processed 25/08/2023 4831689956 SUMNA DEVI WO JOGINDER KUMAR HIMACHAL GRAMIN BANK(607140)
239 Chamba HP-02-003-129-00108700/173
(RUPANI) 		1302003129NRG24200820230391944 21/08/2023 Sanjeev Kumar 1302003129WL012587 Sanjeev Kumar 00159 PUNB0HPGB04 1721 1721 Processed 25/08/2023 4831689954 SANJEEV KUMAR AND ANU KUMARI HIMACHAL GRAMIN BANK(607140)
240 Chamba HP-02-003-129-00108700/174
(RUPANI) 		1302003129NRG24200820230391946 21/08/2023 Babita Kumari 1302003129WL012587 Babita Kumari 00159 PUNB0HPGB04 1721 1721 Processed 25/08/2023 4831689967 BABITA W/O YOG RAJ HIMACHAL GRAMIN BANK(607140)
241 Chamba HP-02-003-129-00108700/174
(RUPANI) 		1302003129NRG24200820230391945 21/08/2023 Yog Raj 1302003129WL012587 Yog Raj 00159 PUNB0HPGB04 1721 1721 Processed 25/08/2023 4831689953 YOG RAJ SO TILAK RAJ HIMACHAL GRAMIN BANK(607140)
242 Chamba HP-02-003-129-00108700/191
(RUPANI) 		1302003129NRG24200820230391974 21/08/2023 ARTI KUMARI 1302003129WL012588 ARTI KUMARI 00159 PUNB0HPGB04 3136 3136 Processed 25/08/2023 4831689972 ARTI KUMARI D/O MAHINDER KUMAR HIMACHAL GRAMIN BANK(607140)
243 Chamba HP-02-003-129-00108700/202
(RUPANI) 		1302003129NRG24200820230391929 21/08/2023 Anu Devi 1302003129WL012586 Anu Devi 00159 PUNB0HPGB04 1404 1404 Processed 25/08/2023 4831689951 ANU KUMARI WO UTTAM SINGH HIMACHAL GRAMIN BANK(607140)
244 Chamba HP-02-003-129-00108700/206
(RUPANI) 		1302003129NRG24200820230391975 21/08/2023 SANTOSH KUMARI 1302003129WL012588 SANTOSH KUMARI 00159 PUNB0HPGB04 3136 3136 Processed 25/08/2023 4831689952 SANTOSH KUMARI WO NARENDER HIMACHAL GRAMIN BANK(607140)
245 Chamba HP-02-003-129-00108700/210
(RUPANI) 		1302003129NRG24200820230391915 21/08/2023 Prahlad Ram 1302003129WL012585 Prahlad Ram 00159 PUNB0HPGB04 1045 1045 Processed 25/08/2023 4831689944 PRAHLAD RAM SO BHIKHO RAM PUNJAB NATIONAL BANK(508568)
246 Chamba HP-02-003-129-00108700/218
(RUPANI) 		1302003129NRG24200820230391984 21/08/2023 Babita Kumari 1302003129WL012589 Babita Kumari 00159 PUNB0HPGB04 1121 1121 Processed 25/08/2023 4831689960 BABITA DEVI WO RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
247 Chamba HP-02-003-129-00108700/219
(RUPANI) 		1302003129NRG24200820230391985 21/08/2023 Kamla Devi 1302003129WL012589 Kamla Devi 00159 PUNB0HPGB04 1121 1121 Processed 25/08/2023 4831689945 KAMLA DEVI AND VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
248 Chamba HP-02-003-129-00108700/22
(RUPANI) 		1302003129NRG24200820230391986 21/08/2023 SURAKSHA KUMARI 1302003129WL012589 SURAKSHA KUMARI 00159 PUNB0HPGB04 1121 1121 Processed 25/08/2023 4831689971 SURAKSHA KUMARI W/O HANSRAJ HIMACHAL GRAMIN BANK(607140)
249 Chamba HP-02-003-129-00108700/241
(RUPANI) 		1302003129NRG24200820230391987 21/08/2023 Tripta 1302003129WL012589 Tripta 00159 PUNB0HPGB04 1121 1121 Processed 25/08/2023 4831689961 TRIPTA DEVI W/O BHINDER SINGH HIMACHAL GRAMIN BANK(607140)
250 Chamba HP-02-003-129-00108700/246
(RUPANI) 		1302003129NRG24200820230391947 21/08/2023 Sumna Kumari 1302003129WL012587 Sumna Kumari 00159 PUNB0HPGB04 1721 1721 Processed 25/08/2023 4831689979 SUMAN KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
251 Chamba HP-02-003-129-00108700/247
(RUPANI) 		1302003129NRG24200820230391988 21/08/2023 Shanta 1302003129WL012589 Shanta 00159 PUNB0HPGB04 1121 1121 Processed 25/08/2023 4831689957 SHANTA DEVI WO UMAESH THAKUR HIMACHAL GRAMIN BANK(607140)
252 Chamba HP-02-003-129-00108700/250
(RUPANI) 		1302003129NRG24200820230391989 21/08/2023 Jaiwanti 1302003129WL012589 Jaiwanti 00159 PUNB0HPGB04 1121 1121 Processed 25/08/2023 4831689968 JAIWANTI WO DINESH KUMAR HIMACHAL GRAMIN BANK(607140)
253 Chamba HP-02-003-129-00108700/27
(RUPANI) 		1302003129NRG24200820230391948 21/08/2023 Saroj Kumari 1302003129WL012587 Saroj Kumari 00159 PUNB0HPGB04 1721 1721 Processed 25/08/2023 4831689946 SAROJ KUMARI WO DAV PAL HIMACHAL GRAMIN BANK(607140)
254 Chamba HP-02-003-129-00108700/280
(RUPANI) 		1302003129NRG24200820230391930 21/08/2023 Avinesh Kumar 1302003129WL012586 Avinesh Kumar 00159 PUNB0HPGB04 1404 1404 Processed 25/08/2023 4831689977 AVINESH KUMAR SO SH TEJ SINGH HIMACHAL GRAMIN BANK(607140)
255 Chamba HP-02-003-129-00108700/303
(RUPANI) 		1302003129NRG24200820230391990 21/08/2023 Anil Kumar 1302003129WL012589 Anil Kumar 00159 PUNB0HPGB04 1121 1121 Processed 25/08/2023 4831689955 ANIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
256 Chamba HP-02-003-129-00108700/304
(RUPANI) 		1302003129NRG24200820230391991 21/08/2023 REENA KUMARI 1302003129WL012589 REENA KUMARI 00159 PUNB0HPGB04 1121 1121 Processed 25/08/2023 4831689941 REENA KUMARI WO RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
257 Chamba HP-02-003-129-00108700/315
(RUPANI) 		1302003129NRG24200820230391916 21/08/2023 PRITI KUMARI 1302003129WL012585 PRITI KUMARI 00159 PUNB0HPGB04 1254 1254 Processed 25/08/2023 4831689976 PRITI KUMARI D/O SH ASHOK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
258 Chamba HP-02-003-129-00108700/318
(RUPANI) 		1302003129NRG24200820230391949 21/08/2023 Hans Raj 1302003129WL012587 Hans Raj 00159 PUNB0HPGB04 1721 1721 Processed 25/08/2023 4831689940 NAIB SUBEDAR HANS RAJ STATE BANK OF INDIA(508548)
259 Chamba HP-02-003-129-00108700/320
(RUPANI) 		1302003129NRG24200820230391950 21/08/2023 Pratap Singh 1302003129WL012587 Pratap Singh 00159 PUNB0HPGB04 1721 1721 Processed 25/08/2023 4831689959 PARTAP CHAND SO PRAMI DAYAL HIMACHAL GRAMIN BANK(607140)
260 Chamba HP-02-003-129-00108700/33
(RUPANI) 		1302003129NRG24200820230391952 21/08/2023 Champo Devi 1302003129WL012587 Champo Devi 00159 PUNB0HPGB04 1721 1721 Processed 25/08/2023 4831689969 CHAMPO DEVI WO KULDEEP SINGH HIMACHAL GRAMIN BANK(607140)
261 Chamba HP-02-003-129-00108700/33
(RUPANI) 		1302003129NRG24200820230391951 21/08/2023 Kuldeep Singh 1302003129WL012587 Kuldeep Singh 00159 PUNB0HPGB04 1721 1721 Processed 25/08/2023 4831689949 KULDEEP & CHAMPA SO DUMNU RAM HIMACHAL GRAMIN BANK(607140)
262 Chamba HP-02-003-129-00108700/336
(RUPANI) 		1302003129NRG24200820230391931 21/08/2023 NEERAJ KUMAR 1302003129WL012586 NEERAJ KUMAR 00159 PUNB0HPGB04 1404 1404 Processed 25/08/2023 4831689970 NEERAJ KUMAR SO TILAK RAJ HIMACHAL GRAMIN BANK(607140)
263 Chamba HP-02-003-129-00108700/337
(RUPANI) 		1302003129NRG24200820230391976 21/08/2023 Kumari Santoshi 1302003129WL012588 Kumari Santoshi 00159 PUNB0HPGB04 3136 3136 Processed 25/08/2023 4831689965 KUMARI SANTOSHI W/O ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
264 Chamba HP-02-003-129-00108700/34
(RUPANI) 		1302003129NRG24200820230391932 21/08/2023 RASNA KUMARI 1302003129WL012586 RASNA KUMARI 00159 PUNB0HPGB04 1310 1310 Processed 25/08/2023 4831689962 RASNA KUMARI W/O YOG RAJ HIMACHAL GRAMIN BANK(607140)
265 Chamba HP-02-003-129-00108700/364
(RUPANI) 		1302003129NRG24200820230391955 21/08/2023 Champa Devi 1302003129WL012587 Champa Devi 00159 PUNB0HPGB04 1721 1721 Processed 25/08/2023 4831689966 CHAMPA DEVI WO SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
266 Chamba HP-02-003-129-00108700/49
(RUPANI) 		1302003129NRG24200820230391977 21/08/2023 Tilak Raj 1302003129WL012588 Tilak Raj 00159 PUNB0HPGB04 3136 3136 Processed 25/08/2023 4831689963 TILAK RAJ SO CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
267 Chamba HP-02-003-129-00108700/52
(RUPANI) 		1302003129NRG24200820230391957 21/08/2023 Pawan Kuamar 1302003129WL012587 Pawan Kuamar 00159 PUNB0HPGB04 1721 1721 Processed 25/08/2023 4831689948 PAWAN KUMAR SO KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
268 Chamba HP-02-003-129-00108700/62
(RUPANI) 		1302003129NRG24200820230391992 21/08/2023 NIMO DEVI 1302003129WL012589 NIMO DEVI 00159 PUNB0HPGB04 204 204 Processed 25/08/2023 4831689974 NIMO DEVI PUNJAB NATIONAL BANK(508568)
269 Chamba HP-02-003-129-00108700/7
(RUPANI) 		1302003129NRG24200820230391933 21/08/2023 Jagdish Chand 1302003129WL012586 Jagdish Chand 00159 PUNB0HPGB04 1404 1404 Processed 25/08/2023 4831689947 JAGDISH CHAND SO DEVI SINGH HIMACHAL GRAMIN BANK(607140)
270 Chamba HP-02-003-129-00108700/74
(RUPANI) 		1302003129NRG24200820230391934 21/08/2023 Pinki Devi 1302003129WL012586 Pinki Devi 00159 PUNB0HPGB04 1404 1404 Processed 25/08/2023 4831689978 PINKI DEVI WO KULDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
271 Chamba HP-02-003-129-00108700/88
(RUPANI) 		1302003129NRG24200820230391993 21/08/2023 RAKSHA DEVI 1302003129WL012589 RAKSHA DEVI 00159 PUNB0HPGB04 1121 1121 Processed 25/08/2023 4831689964 RAKSHA DEVI W/O HAPPY KUMAR HIMACHAL GRAMIN BANK(607140)
272 Chamba HP-02-003-130-00111400/114
(SACH) 		1302003130NRG24190820230383174 21/08/2023 Mina 1302003130WL012349 Mina 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689750 MEENA WO JAGDISH CHAND HIMACHAL GRAMIN BANK(607140)
273 Chamba HP-02-003-130-00111400/117
(SACH) 		1302003130NRG24190820230383176 21/08/2023 Asha devi 1302003130WL012349 Asha devi 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689609 ASHA W/O- PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
274 Chamba HP-02-003-130-00111400/121
(SACH) 		1302003130NRG24190820230383177 21/08/2023 Rita 1302003130WL012349 Rita 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689696 REETA W/O SH BUDHI PRAKASH PUNJAB NATIONAL BANK(508568)
275 Chamba HP-02-003-130-00111400/230
(SACH) 		1302003130NRG24190820230383178 21/08/2023 Indra Devi 1302003130WL012349 Indra Devi 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689518 INDRA WO NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
276 Chamba HP-02-003-130-00111400/399
(SACH) 		1302003130NRG24190820230383179 21/08/2023 Chheembi 1302003130WL012349 Chheembi 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689608 CHHIMBI W/O SURINDER KUMAR HIMACHAL GRAMIN BANK(607140)
277 Chamba HP-02-003-130-00111400/405
(SACH) 		1302003130NRG24190820230383180 21/08/2023 Bharti 1302003130WL012349 Bharti 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689525 BHARTI D/O SH. POHLA RAM HIMACHAL GRAMIN BANK(607140)
278 Chamba HP-02-003-130-00111400/542
(SACH) 		1302003130NRG24190820230383181 21/08/2023 Kukku 1302003130WL012349 Kukku 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689684 KUKKU RAM SO MADHO RAM HIMACHAL GRAMIN BANK(607140)
279 Chamba HP-02-003-130-00111400/56
(SACH) 		1302003130NRG24190820230383182 21/08/2023 Sheela Devi 1302003130WL012349 Sheela Devi 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4831689562 SHILA DEVI WO TEJ SINGH HIMACHAL GRAMIN BANK(607140)
280 Chamba HP-02-003-132-00133400/419
(SILLAGHRAT) 		1302003132NRG24190820230383752 21/08/2023 Baldev 1302003132WL012364 Baldev 00159 PUNB0HPGB04 224 224 Processed 25/08/2023 4831689736 BALDEV SO LOZAN HIMACHAL GRAMIN BANK(607140)
281 Chamba HP-02-003-132-00133400/420
(SILLAGHRAT) 		1302003132NRG24190820230383728 21/08/2023 Beena 1302003132WL012363 Beena 00159 PUNB0HPGB04 1568 1568 Processed 25/08/2023 4831689627 BEENA DEVI WO NIDHIA HIMACHAL GRAMIN BANK(607140)
282 Chamba HP-02-003-132-00133400/421
(SILLAGHRAT) 		1302003132NRG24190820230383753 21/08/2023 Bali Ram 1302003132WL012364 Bali Ram 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4831689599 BALI RAM SO LOJAN HIMACHAL GRAMIN BANK(607140)
283 Chamba HP-02-003-132-00133500/188
(SILLAGHRAT) 		1302003132NRG24190820230383729 21/08/2023 Ratani 1302003132WL012363 Ratani 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4831689547 RATNI WO CHAMNO HIMACHAL GRAMIN BANK(607140)
284 Chamba HP-02-003-132-00133500/310
(SILLAGHRAT) 		1302003132NRG24190820230383794 21/08/2023 Shri Dhar 1302003132WL012367 Shri Dhar 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4831689589 SHRIDHAR HIMACHAL GRAMIN BANK(607140)
285 Chamba HP-02-003-132-00133500/311
(SILLAGHRAT) 		1302003132NRG24190820230383795 21/08/2023 Guddo Devi 1302003132WL012367 Guddo Devi 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831689536 GUDDO DEVI W/O PRATAP SINGH HIMACHAL GRAMIN BANK(607140)
286 Chamba HP-02-003-132-00133500/312
(SILLAGHRAT) 		1302003132NRG24190820230383796 21/08/2023 Kamlo 1302003132WL012367 Kamlo 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4831689550 KAMLO W/O JOTIA HIMACHAL GRAMIN BANK(607140)
287 Chamba HP-02-003-132-00133500/315
(SILLAGHRAT) 		1302003132NRG24190820230383797 21/08/2023 Noori 1302003132WL012367 Noori 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831689520 NURI DEVI W/O BIKHAM HIMACHAL GRAMIN BANK(607140)
288 Chamba HP-02-003-132-00133500/334
(SILLAGHRAT) 		1302003132NRG24190820230383682 21/08/2023 Meer Hamza 1302003132WL012361 Meer Hamza 00159 PUNB0HPGB04 3136 3136 Processed 25/08/2023 4831689602 MEER HAMJA S/O MEHAR BAKASH HIMACHAL GRAMIN BANK(607140)
289 Chamba HP-02-003-132-00133500/335
(SILLAGHRAT) 		1302003132NRG24190820230383683 21/08/2023 Amko 1302003132WL012361 Amko 00159 PUNB0HPGB04 3136 3136 Processed 25/08/2023 4831689592 AMKO WO NIDHIA HIMACHAL GRAMIN BANK(607140)
290 Chamba HP-02-003-132-00133500/337
(SILLAGHRAT) 		1302003132NRG24190820230383798 21/08/2023 Sumitra 1302003132WL012367 Sumitra 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4831689569 SUMITRA DEVI HIMACHAL GRAMIN BANK(607140)
291 Chamba HP-02-003-132-00133500/338
(SILLAGHRAT) 		1302003132NRG24190820230383799 21/08/2023 Reeta 1302003132WL012367 Reeta 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831689523 REETA WO DINESH KUMAR HIMACHAL GRAMIN BANK(607140)
292 Chamba HP-02-003-132-00133500/343
(SILLAGHRAT) 		1302003132NRG24190820230383754 21/08/2023 Geeta Devi 1302003132WL012364 Geeta Devi 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4831689576 GEETA HIMACHAL GRAMIN BANK(607140)
293 Chamba HP-02-003-132-00133500/394
(SILLAGHRAT) 		1302003132NRG24190820230383800 21/08/2023 Dalmeer 1302003132WL012367 Dalmeer 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831689788 DALMIR SO NAJAR HIMACHAL GRAMIN BANK(607140)
294 Chamba HP-02-003-132-00133500/398
(SILLAGHRAT) 		1302003132NRG24190820230383774 21/08/2023 Durga 1302003132WL012365 Durga 00159 PUNB0HPGB04 924 924 Processed 25/08/2023 4831689583 DURGA SO DUM HIMACHAL GRAMIN BANK(607140)
295 Chamba HP-02-003-132-00133500/400
(SILLAGHRAT) 		1302003132NRG24190820230383775 21/08/2023 Gorkhi Devi 1302003132WL012365 Gorkhi Devi 00159 PUNB0HPGB04 1232 1232 Rejected 25/08/2023 4831689538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 Chamba HP-02-003-132-00133500/404
(SILLAGHRAT) 		1302003132NRG24190820230383776 21/08/2023 Chanchla Devi 1302003132WL012365 Chanchla Devi 00159 PUNB0HPGB04 1078 1078 Processed 25/08/2023 4831689573 CHAINCHLO DEVI HIMACHAL GRAMIN BANK(607140)
297 Chamba HP-02-003-132-00133500/406
(SILLAGHRAT) 		1302003132NRG24190820230383777 21/08/2023 Budho Devi 1302003132WL012365 Budho Devi 00159 PUNB0HPGB04 1232 1232 Processed 25/08/2023 4831689735 BUDHO WO HOSIYARA HIMACHAL GRAMIN BANK(607140)
298 Chamba HP-02-003-132-00133500/410
(SILLAGHRAT) 		1302003132NRG24190820230383684 21/08/2023 Bhinder Singh 1302003132WL012361 Bhinder Singh 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4831689593 BHINDRO HIMACHAL GRAMIN BANK(607140)
299 Chamba HP-02-003-132-00133500/415
(SILLAGHRAT) 		1302003132NRG24190820230383730 21/08/2023 Beena 1302003132WL012363 Beena 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4831689738 BEENA HIMACHAL GRAMIN BANK(607140)
300 Chamba HP-02-003-132-00133500/416
(SILLAGHRAT) 		1302003132NRG24190820230383731 21/08/2023 Dhobi 1302003132WL012363 Dhobi 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4831689585 DHOVI HIMACHAL GRAMIN BANK(607140)
301 Chamba HP-02-003-132-00133500/417
(SILLAGHRAT) 		1302003132NRG24190820230383732 21/08/2023 Sumitra 1302003132WL012363 Sumitra 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4831689588 SUMITRA DRVI W/O JAI SINGH HIMACHAL GRAMIN BANK(607140)
302 Chamba HP-02-003-132-00133500/423
(SILLAGHRAT) 		1302003132NRG24190820230383755 21/08/2023 Budhiya Ram 1302003132WL012364 Budhiya Ram 00159 PUNB0HPGB04 1568 1568 Processed 25/08/2023 4831689734 BUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Chamba HP-02-003-132-00133500/426
(SILLAGHRAT) 		1302003132NRG24190820230383733 21/08/2023 Heera Heera 1302003132WL012363 Heera Heera 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831689548 HEERA RAM SO PUNNU RAM HIMACHAL GRAMIN BANK(607140)
304 Chamba HP-02-003-132-00133500/429
(SILLAGHRAT) 		1302003132NRG24190820230383801 21/08/2023 Mamsehan 1302003132WL012367 Mamsehan 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4831689625 HAMAM HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
305 Chamba HP-02-003-132-00133500/431
(SILLAGHRAT) 		1302003132NRG24190820230383756 21/08/2023 Champa Devi 1302003132WL012364 Champa Devi 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4831689521 CHAMPA W/O TEK CHAND HIMACHAL GRAMIN BANK(607140)
306 Chamba HP-02-003-132-00133500/433
(SILLAGHRAT) 		1302003132NRG24190820230383778 21/08/2023 Jaram Singh 1302003132WL012365 Jaram Singh 00159 PUNB0HPGB04 616 616 Rejected 25/08/2023 4831689524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 Chamba HP-02-003-132-00133500/437
(SILLAGHRAT) 		1302003132NRG24190820230383802 21/08/2023 Shiv Kumar 1302003132WL012367 Shiv Kumar 00159 PUNB0HPGB04 672 672 Rejected 25/08/2023 4831689539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Chamba HP-02-003-132-00133500/439
(SILLAGHRAT) 		1302003132NRG24190820230383685 21/08/2023 Yusab 1302003132WL012361 Yusab 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4831689594 YUSUF SO MUSSA HIMACHAL GRAMIN BANK(607140)
309 Chamba HP-02-003-132-00133500/529
(SILLAGHRAT) 		1302003132NRG24190820230383734 21/08/2023 Sobha 1302003132WL012363 Sobha 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4831689530 SUBHA WO NARESH HIMACHAL GRAMIN BANK(607140)
310 Chamba HP-02-003-132-00133500/533
(SILLAGHRAT) 		1302003132NRG24190820230383803 21/08/2023 Veena 1302003132WL012367 Veena 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831689564 AMRORAM SO SHIHAR HIMACHAL GRAMIN BANK(607140)
311 Chamba HP-02-003-132-00133500/536
(SILLAGHRAT) 		1302003132NRG24190820230383736 21/08/2023 Chanchala Devi 1302003132WL012363 Chanchala Devi 00159 PUNB0HPGB04 448 448 Processed 25/08/2023 4831689543 CHUHARU RAM SO BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
312 Chamba HP-02-003-132-00133500/536
(SILLAGHRAT) 		1302003132NRG24190820230383735 21/08/2023 Churu Ram 1302003132WL012363 Churu Ram 00159 PUNB0HPGB04 224 224 Processed 25/08/2023 4831689542 CHUHaru RAM S/O SH. BHAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
313 Chamba HP-02-003-132-00133500/537
(SILLAGHRAT) 		1302003132NRG24190820230383737 21/08/2023 Dhumlo 1302003132WL012363 Dhumlo 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831689546 DHUMLO HIMACHAL GRAMIN BANK(607140)
314 Chamba HP-02-003-132-00133500/608
(SILLAGHRAT) 		1302003132NRG24190820230383804 21/08/2023 Sulekha 1302003132WL012367 Sulekha 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4831689537 SULEKHA HIMACHAL GRAMIN BANK(607140)
315 Chamba HP-02-003-132-00133500/662
(SILLAGHRAT) 		1302003132NRG24190820230383805 21/08/2023 Chanclo 1302003132WL012367 Chanclo 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4831689675 CHANCHLO HIMACHAL GRAMIN BANK(607140)
316 Chamba HP-02-003-132-00133500/723
(SILLAGHRAT) 		1302003132NRG24190820230383757 21/08/2023 Darshna Devi 1302003132WL012364 Darshna Devi 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831689737 DARSHNA DEVI W/OSURESH KUMAR HIMACHAL GRAMIN BANK(607140)
317 Chamba HP-02-003-132-00133500/741
(SILLAGHRAT) 		1302003132NRG24190820230383758 21/08/2023 Sonu 1302003132WL012364 Sonu 00159 PUNB0HPGB04 1344 1344 Processed 25/08/2023 4831689598 SONU SO NAND LAL HIMACHAL GRAMIN BANK(607140)
318 Chamba HP-02-003-132-00133500/775
(SILLAGHRAT) 		1302003132NRG24190820230383759 21/08/2023 Pinki 1302003132WL012364 Pinki 00159 PUNB0HPGB04 1344 1344 Processed 25/08/2023 4831689744 PINKI DO MANSINGH HIMACHAL GRAMIN BANK(607140)
319 Chamba HP-02-003-132-00133500/799
(SILLAGHRAT) 		1302003132NRG24190820230383806 21/08/2023 Bachanu 1302003132WL012367 Bachanu 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831689603 BACHNU S/O TEKCHAND HIMACHAL GRAMIN BANK(607140)
320 Chamba HP-02-003-132-00133500/832
(SILLAGHRAT) 		1302003132NRG24190820230383738 21/08/2023 Nokh Raj 1302003132WL012363 Nokh Raj 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4831689733 NOKH RAJ HIMACHAL GRAMIN BANK(607140)
321 Chamba HP-02-003-132-00133500/832
(SILLAGHRAT) 		1302003132NRG24190820230383739 21/08/2023 Reenu 1302003132WL012363 Reenu 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831689739 REENU W/O NOKH RAJ HIMACHAL GRAMIN BANK(607140)
322 Chamba HP-02-003-132-00133500/861
(SILLAGHRAT) 		1302003132NRG24190820230383760 21/08/2023 Reetu 1302003132WL012364 Reetu 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4831689732 REETU W/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
323 Chamba HP-02-003-132-00133500/873
(SILLAGHRAT) 		1302003132NRG24190820230383807 21/08/2023 Ritu 1302003132WL012367 Ritu 00159 PUNB0HPGB04 448 448 Processed 25/08/2023 4831689672 RITU W/O BITTU HIMACHAL GRAMIN BANK(607140)
324 Chamba HP-02-003-132-00133500/874
(SILLAGHRAT) 		1302003132NRG24190820230383808 21/08/2023 Malka 1302003132WL012367 Malka 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4831689673 MALKA HIMACHAL GRAMIN BANK(607140)
325 Chamba HP-02-003-132-00133500/885
(SILLAGHRAT) 		1302003132NRG24190820230383779 21/08/2023 Kehar Singh 1302003132WL012365 Kehar Singh 00159 PUNB0HPGB04 1232 1232 Processed 25/08/2023 4831689686 KEHAR SINGH S /O CHAINO HIMACHAL GRAMIN BANK(607140)
326 Chamba HP-02-003-132-00133500/885
(SILLAGHRAT) 		1302003132NRG24190820230383780 21/08/2023 Nisha Devi 1302003132WL012365 Nisha Devi 00159 PUNB0HPGB04 1232 1232 Processed 25/08/2023 4831689787 MS NISHA DEVI STATE BANK OF INDIA(508548)
327 Chamba HP-02-003-132-00133500/902
(SILLAGHRAT) 		1302003132NRG24190820230383809 21/08/2023 Neelu 1302003132WL012367 Neelu 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831689690 NEELU HIMACHAL GRAMIN BANK(607140)
328 Chamba HP-02-003-132-00133600/152
(SILLAGHRAT) 		1302003132NRG24190820230383711 21/08/2023 Durgo 1302003132WL012362 Durgo 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831689559 DURGO WO MADHO AND SOBHIA HIMACHAL GRAMIN BANK(607140)
329 Chamba HP-02-003-132-00133600/152
(SILLAGHRAT) 		1302003132NRG24190820230383710 21/08/2023 Madho Ram 1302003132WL012362 Madho Ram 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831689557 MADHO RAM SO NIHALU HIMACHAL GRAMIN BANK(607140)
330 Chamba HP-02-003-132-00133600/153
(SILLAGHRAT) 		1302003132NRG24190820230383712 21/08/2023 Shakti 1302003132WL012362 Shakti 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831689555 SHAKTI SO NIHAL HIMACHAL GRAMIN BANK(607140)
331 Chamba HP-02-003-132-00133600/156
(SILLAGHRAT) 		1302003132NRG24190820230383713 21/08/2023 Nidhia 1302003132WL012362 Nidhia 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831689556 NIDHIA & BIMLO HIMACHAL GRAMIN BANK(607140)
332 Chamba HP-02-003-132-00133600/156
(SILLAGHRAT) 		1302003132NRG24190820230383714 21/08/2023 Ravi Kumar 1302003132WL012362 Ravi Kumar 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831689586 RAVI KUMAR S/O NIDHIYA HIMACHAL GRAMIN BANK(607140)
333 Chamba HP-02-003-132-00133600/157
(SILLAGHRAT) 		1302003132NRG24190820230383717 21/08/2023 Bhartendu Parshad 1302003132WL012362 Bhartendu Parshad 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4831689781 BHARTENDU SO HEM RAJ HIMACHAL GRAMIN BANK(607140)
334 Chamba HP-02-003-132-00133600/157
(SILLAGHRAT) 		1302003132NRG24190820230383715 21/08/2023 Hem Raj 1302003132WL012362 Hem Raj 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831689553 HEM RAJ S/O MADHO RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
335 Chamba HP-02-003-132-00133600/157
(SILLAGHRAT) 		1302003132NRG24190820230383716 21/08/2023 Neelam 1302003132WL012362 Neelam 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831689554 NEELAM AND HEM RAJ HIMACHAL GRAMIN BANK(607140)
336 Chamba HP-02-003-132-00133600/166
(SILLAGHRAT) 		1302003132NRG24190820230383686 21/08/2023 Huko 1302003132WL012361 Huko 00159 PUNB0HPGB04 3136 3136 Rejected 25/08/2023 4831689549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 Chamba HP-02-003-132-00133600/176
(SILLAGHRAT) 		1302003132NRG24200820230391858 21/08/2023 Bheelo 1302003132WL012582 Bheelo 00159 PUNB0HPGB04 224 224 Rejected 25/08/2023 4831689674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 Chamba HP-02-003-132-00133600/191
(SILLAGHRAT) 		1302003132NRG24200820230391859 21/08/2023 Sakuntla 1302003132WL012582 Sakuntla 00159 PUNB0HPGB04 224 224 Processed 25/08/2023 4831689596 SHAKUNTALA HIMACHAL GRAMIN BANK(607140)
339 Chamba HP-02-003-132-00133600/194
(SILLAGHRAT) 		1302003132NRG24200820230391876 21/08/2023 Gur Dai 1302003132WL012583 Gur Dai 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4831689629 GURDEI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Chamba HP-02-003-132-00133600/418
(SILLAGHRAT) 		1302003132NRG24190820230383761 21/08/2023 Jobanu 1302003132WL012364 Jobanu 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831689545 JOVNU WO KHAYALI RAM HIMACHAL GRAMIN BANK(607140)
341 Chamba HP-02-003-132-00133600/450
(SILLAGHRAT) 		1302003132NRG24200820230391861 21/08/2023 Gori 1302003132WL012582 Gori 00159 PUNB0HPGB04 448 448 Processed 25/08/2023 4831689551 GORI WO JARAM SINGH HIMACHAL GRAMIN BANK(607140)
342 Chamba HP-02-003-132-00133600/450
(SILLAGHRAT) 		1302003132NRG24200820230391860 21/08/2023 Jaram Singh 1302003132WL012582 Jaram Singh 00159 PUNB0HPGB04 672 672 Processed 25/08/2023 4831689606 JARAM SINGHS/O CHHANU HIMACHAL GRAMIN BANK(607140)
343 Chamba HP-02-003-132-00133600/463
(SILLAGHRAT) 		1302003132NRG24200820230391877 21/08/2023 Chanccho 1302003132WL012583 Chanccho 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4831689688 RASILA SO HERRA AND CHACHO HIMACHAL GRAMIN BANK(607140)
344 Chamba HP-02-003-132-00133600/520
(SILLAGHRAT) 		1302003132NRG24200820230391878 21/08/2023 Dogri 1302003132WL012583 Dogri 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4831689534 DOGRI WO CHAMNO HIMACHAL GRAMIN BANK(607140)
345 Chamba HP-02-003-132-00133600/535
(SILLAGHRAT) 		1302003132NRG24190820230383687 21/08/2023 Geeta 1302003132WL012361 Geeta 00159 PUNB0HPGB04 3136 3136 Processed 25/08/2023 4831689541 GEETA DEVI W/O UDHO HIMACHAL GRAMIN BANK(607140)
346 Chamba HP-02-003-132-00133600/540
(SILLAGHRAT) 		1302003132NRG24190820230383762 21/08/2023 Saroj Devi 1302003132WL012364 Saroj Devi 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831689522 SAROJ W/O SH CHAMEL SINGH UCO BANK(607066)
347 Chamba HP-02-003-132-00133600/570
(SILLAGHRAT) 		1302003132NRG24200820230391862 21/08/2023 Keshri 1302003132WL012582 Keshri 00159 PUNB0HPGB04 224 224 Processed 25/08/2023 4831689560 KESARI HIMACHAL GRAMIN BANK(607140)
348 Chamba HP-02-003-132-00133600/577
(SILLAGHRAT) 		1302003132NRG24200820230391863 21/08/2023 Kanta Devi 1302003132WL012582 Kanta Devi 00159 PUNB0HPGB04 224 224 Processed 25/08/2023 4831689567 KANTA DEVI W/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
349 Chamba HP-02-003-132-00133600/582
(SILLAGHRAT) 		1302003132NRG24190820230383788 21/08/2023 Jaram Singh 1302003132WL012366 Jaram Singh 00159 PUNB0HPGB04 224 224 Processed 25/08/2023 4831689626 JARAM SINGH S/O SUKHDEV HIMACHAL GRAMIN BANK(607140)
350 Chamba HP-02-003-132-00133600/582
(SILLAGHRAT) 		1302003132NRG24190820230383789 21/08/2023 Tilako 1302003132WL012366 Tilako 00159 PUNB0HPGB04 224 224 Processed 25/08/2023 4831689595 TILKO WO JARAM SINGH HIMACHAL GRAMIN BANK(607140)
351 Chamba HP-02-003-132-00133600/59
(SILLAGHRAT) 		1302003132NRG24190820230383718 21/08/2023 Trilok 1302003132WL012362 Trilok 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4831689558 TRILOK SINGH & HARINDRA DEVI HIMACHAL GRAMIN BANK(607140)
352 Chamba HP-02-003-132-00133600/627
(SILLAGHRAT) 		1302003132NRG24200820230391864 21/08/2023 Geeta 1302003132WL012582 Geeta 00159 PUNB0HPGB04 224 224 Processed 25/08/2023 4831689605 GEETA W/O NARAIN SINGH HIMACHAL GRAMIN BANK(607140)
353 Chamba HP-02-003-132-00133600/64
(SILLAGHRAT) 		1302003132NRG24200820230391865 21/08/2023 Rekha 1302003132WL012582 Rekha 00159 PUNB0HPGB04 224 224 Processed 25/08/2023 4831689676 REKHA DO HAND HIMACHAL GRAMIN BANK(607140)
354 Chamba HP-02-003-132-00133600/68
(SILLAGHRAT) 		1302003132NRG24190820230383790 21/08/2023 Sukhdev 1302003132WL012366 Sukhdev 00159 PUNB0HPGB04 224 224 Processed 25/08/2023 4831689519 SUKHDEV S/O HARIYA & JARMO HIMACHAL GRAMIN BANK(607140)
355 Chamba HP-02-003-132-00133600/681
(SILLAGHRAT) 		1302003132NRG24200820230391879 21/08/2023 Tilako 1302003132WL012583 Tilako 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4831689552 TILAKO INDIA POST PAYMENTS BANK LIMITED(508528)
356 Chamba HP-02-003-132-00133600/692
(SILLAGHRAT) 		1302003132NRG24200820230391880 21/08/2023 Manoj 1302003132WL012583 Manoj 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4831689604 MANOJ KUMAR S/O LAL CHAND HIMACHAL GRAMIN BANK(607140)
357 Chamba HP-02-003-132-00133600/695
(SILLAGHRAT) 		1302003132NRG24190820230383688 21/08/2023 Reeta Devi 1302003132WL012361 Reeta Devi 00159 PUNB0HPGB04 3136 3136 Processed 25/08/2023 4831689574 REETA DEVI HIMACHAL GRAMIN BANK(607140)
358 Chamba HP-02-003-132-00133600/70
(SILLAGHRAT) 		1302003132NRG24190820230383689 21/08/2023 Himtu 1302003132WL012361 Himtu 00159 PUNB0HPGB04 3136 3136 Processed 25/08/2023 4831689540 HIMTU S/O DHARO & GURO HIMACHAL GRAMIN BANK(607140)
359 Chamba HP-02-003-132-00133600/73
(SILLAGHRAT) 		1302003132NRG24200820230391866 21/08/2023 Champo 1302003132WL012582 Champo 00159 PUNB0HPGB04 224 224 Processed 25/08/2023 4831689622 CHAMPO DEVI W/O KARMO HIMACHAL GRAMIN BANK(607140)
360 Chamba HP-02-003-132-00133600/75
(SILLAGHRAT) 		1302003132NRG24200820230391881 21/08/2023 Naro 1302003132WL012583 Naro 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4831689591 NARO W/O LAL CHAND HIMACHAL GRAMIN BANK(607140)
361 Chamba HP-02-003-132-00133600/761
(SILLAGHRAT) 		1302003132NRG24200820230391882 21/08/2023 Santosh 1302003132WL012583 Santosh 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4831689693 SANTOSH HIMACHAL GRAMIN BANK(607140)
362 Chamba HP-02-003-132-00133600/795
(SILLAGHRAT) 		1302003132NRG24190820230383690 21/08/2023 Chhuma 1302003132WL012361 Chhuma 00159 PUNB0HPGB04 3136 3136 Processed 25/08/2023 4831689729 CHHUMA HIMACHAL GRAMIN BANK(607140)
363 Chamba HP-02-003-132-00133600/812
(SILLAGHRAT) 		1302003132NRG24200820230391883 21/08/2023 Aayuv 1302003132WL012583 Aayuv 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4831689616 AAYUB HIMACHAL GRAMIN BANK(607140)
364 Chamba HP-02-003-132-00133600/95
(SILLAGHRAT) 		1302003132NRG24190820230383691 21/08/2023 Jai Singh 1302003132WL012361 Jai Singh 00159 PUNB0HPGB04 1568 1568 Processed 25/08/2023 4831689568 JAI SINGH AND CHEENO HIMACHAL GRAMIN BANK(607140)
365 Chamba HP-02-003-132-00133600/95
(SILLAGHRAT) 		1302003132NRG24190820230383692 21/08/2023 Sundru 1302003132WL012361 Sundru 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4831689582 SUNDRU DEVI HIMACHAL GRAMIN BANK(607140)
366 Chamba HP-02-003-132-00133900/279
(SILLAGHRAT) 		1302003132NRG24190820230383693 21/08/2023 Nagina 1302003132WL012361 Nagina 00159 PUNB0HPGB04 3136 3136 Processed 25/08/2023 4831689565 NAGINA WO RUSTOM HIMACHAL GRAMIN BANK(607140)
367 Chamba HP-02-003-132-00133900/292
(SILLAGHRAT) 		1302003132NRG24190820230383694 21/08/2023 Jaan Mohamad 1302003132WL012361 Jaan Mohamad 00159 PUNB0HPGB04 3136 3136 Processed 25/08/2023 4831689689 JAAN MOHD. SO NOOR MAHI & HANIF HIMACHAL GRAMIN BANK(607140)
368 Chamba HP-02-003-132-00133900/500
(SILLAGHRAT) 		1302003132NRG24190820230383695 21/08/2023 Farukh 1302003132WL012361 Farukh 00159 PUNB0HPGB04 3136 3136 Processed 25/08/2023 4831689535 FAROK MOHAMMAD SO DEEN MOHAMMAD HIMACHAL GRAMIN BANK(607140)
369 Chamba HP-02-003-132-00133900/524
(SILLAGHRAT) 		1302003132NRG24200820230391884 21/08/2023 Bhindro 1302003132WL012583 Bhindro 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4831689544 BINDERO M/O JANKI HIMACHAL GRAMIN BANK(607140)
370 Chamba HP-02-003-133-00106000/505
(SIRHKUND) 		1302003133NRG24210820230393752 21/08/2023 Kaushalya Devi 1302003133WL012624 Kaushalya Devi 00159 PUNB0HPGB04 448 448 Processed 25/08/2023 4831689792 KAUSHALYA DEVI WO MANESH KUMAR HIMACHAL GRAMIN BANK(607140)
371 Chamba HP-02-003-133-00106000/52
(SIRHKUND) 		1302003133NRG24210820230393756 21/08/2023 Hem Raj 1302003133WL012624 Hem Raj 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4831689575 HEM RAJ S/O CHARAN DASS HIMACHAL GRAMIN BANK(607140)
372 Chamba HP-02-003-133-00106300/460
(SIRHKUND) 		1302003133NRG24210820230393665 21/08/2023 Narender Kumar 1302003133WL012623 Narender Kumar 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4831689587 NARENDER KUMAR HIMACHAL GRAMIN BANK(607140)
373 Chamba HP-02-003-133-00106300/543
(SIRHKUND) 		1302003133NRG24210820230393668 21/08/2023 Lachho Ram 1302003133WL012623 Lachho Ram 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4831689577 LACHHO RAM S/O MADHO RAM HIMACHAL GRAMIN BANK(607140)
374 Chamba HP-02-003-133-00106300/574
(SIRHKUND) 		1302003133NRG24210820230393670 21/08/2023 Asha Devi 1302003133WL012623 Asha Devi 00159 PUNB0HPGB04 1568 1568 Processed 25/08/2023 4831689779 ASHA DEVI WO NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
375 Chamba HP-02-003-133-00106300/708
(SIRHKUND) 		1302003133NRG24210820230393672 21/08/2023 Suril Devi 1302003133WL012623 Suril Devi 00159 PUNB0HPGB04 1568 1568 Processed 25/08/2023 4831689731 SURIL DEVI WO PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
376 Chamba HP-02-003-134-00110800/59
(SINGI) 		1302003134NRG24190820230379053 21/08/2023 Lambo Devi 1302003134WL012237 Lambo Devi 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4831689514 LAMBO DEVI W/O JARMO HIMACHAL GRAMIN BANK(607140)
377 Chamba HP-02-003-136-00105700/138
(TIKKRI) 		1302003136NRG24190820230379785 21/08/2023 Geeta Devi 1302003136WL012251 Geeta Devi 00159 PUNB0HPGB04 836 836 Processed 25/08/2023 4831689915 GEETA DEVI HIMACHAL GRAMIN BANK(607140)
378 Chamba HP-02-003-136-00105700/384
(TIKKRI) 		1302003136NRG24190820230379787 21/08/2023 Manoji 1302003136WL012251 Manoji 00159 PUNB0HPGB04 836 836 Processed 25/08/2023 4831689809 MANOJI HIMACHAL GRAMIN BANK(607140)
379 Chamba HP-02-003-136-00105700/392
(TIKKRI) 		1302003136NRG24190820230379736 21/08/2023 Gagan 1302003136WL012250 Gagan 00159 PUNB0HPGB04 418 418 Processed 25/08/2023 4831689808 GAGAN HIMACHAL GRAMIN BANK(607140)
380 Chamba HP-02-003-136-00105800/10
(TIKKRI) 		1302003136NRG24190820230379737 21/08/2023 Nimo Devi 1302003136WL012250 Nimo Devi 00159 PUNB0HPGB04 1882 1882 Processed 25/08/2023 4831689937 NIMO HIMACHAL GRAMIN BANK(607140)
381 Chamba HP-02-003-136-00105800/107
(TIKKRI) 		1302003136NRG24190820230379738 21/08/2023 Vijay Devi 1302003136WL012250 Vijay Devi 00159 PUNB0HPGB04 213 213 Processed 25/08/2023 4831689868 VIJAY KUMARI W/O PURAN CHAND HIMACHAL GRAMIN BANK(607140)
382 Chamba HP-02-003-136-00105800/116
(TIKKRI) 		1302003136NRG24190820230379788 21/08/2023 Devinder Kumar 1302003136WL012251 Devinder Kumar 00159 PUNB0HPGB04 1168 1168 Processed 25/08/2023 4831689820 DEVINDER KUMAR S/O NIDHIYA RAM HIMACHAL GRAMIN BANK(607140)
383 Chamba HP-02-003-136-00105800/118
(TIKKRI) 		1302003136NRG24190820230379739 21/08/2023 Pawan Kumar 1302003136WL012250 Pawan Kumar 00159 PUNB0HPGB04 1437 1437 Processed 25/08/2023 4831689832 PAWAN KUMAR S/O RAJKUMAR HIMACHAL GRAMIN BANK(607140)
384 Chamba HP-02-003-136-00105800/119
(TIKKRI) 		1302003136NRG24190820230379740 21/08/2023 Manohar Singh 1302003136WL012250 Manohar Singh 00159 PUNB0HPGB04 1437 1437 Processed 25/08/2023 4831689831 MANOHAR SINGH S/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
385 Chamba HP-02-003-136-00105800/122
(TIKKRI) 		1302003136NRG24190820230379789 21/08/2023 Shakti Prashad 1302003136WL012251 Shakti Prashad 00159 PUNB0HPGB04 836 836 Processed 25/08/2023 4831689874 SHAKTI PRASHAD S/O LT LACHHO RAM HIMACHAL GRAMIN BANK(607140)
386 Chamba HP-02-003-136-00105800/13
(TIKKRI) 		1302003136NRG24190820230379741 21/08/2023 Dunni Chand 1302003136WL012250 Dunni Chand 00159 PUNB0HPGB04 1882 1882 Processed 25/08/2023 4831689829 DUNI CHAND AND RAJKUMARI HIMACHAL GRAMIN BANK(607140)
387 Chamba HP-02-003-136-00105800/13
(TIKKRI) 		1302003136NRG24190820230379742 21/08/2023 Raj Kuimari 1302003136WL012250 Raj Kuimari 00159 PUNB0HPGB04 1673 1673 Processed 25/08/2023 4831689905 RAJ KUMARI HIMACHAL GRAMIN BANK(607140)
388 Chamba HP-02-003-136-00105800/130
(TIKKRI) 		1302003136NRG24190820230379790 21/08/2023 Rekha Kumari 1302003136WL012251 Rekha Kumari 00159 PUNB0HPGB04 1463 1463 Processed 25/08/2023 4831689798 REKHA KUMARI W/O MANOJ KUMAR HIMACHAL GRAMIN BANK(607140)
389 Chamba HP-02-003-136-00105800/169
(TIKKRI) 		1302003136NRG24190820230379791 21/08/2023 Reenu 1302003136WL012251 Reenu 00159 PUNB0HPGB04 1254 1254 Processed 25/08/2023 4831689857 SMT REENA DEVI W/O KAMAL DEV S/O RIJHU R HIMACHAL GRAMIN BANK(607140)
390 Chamba HP-02-003-136-00105800/192
(TIKKRI) 		1302003136NRG24190820230379792 21/08/2023 Chenchlo Devi 1302003136WL012251 Chenchlo Devi 00159 PUNB0HPGB04 1168 1168 Processed 25/08/2023 4831689810 CHENCHLO DEVI HIMACHAL GRAMIN BANK(607140)
391 Chamba HP-02-003-136-00105800/197
(TIKKRI) 		1302003136NRG24190820230379793 21/08/2023 Sanjeev Kumar 1302003136WL012251 Sanjeev Kumar 00159 PUNB0HPGB04 2459 2459 Processed 25/08/2023 4831689870 SANJEEV KUMAR SO MAAN SINGH HIMACHAL GRAMIN BANK(607140)
392 Chamba HP-02-003-136-00105800/204
(TIKKRI) 		1302003136NRG24190820230379794 21/08/2023 Urmila 1302003136WL012251 Urmila 00159 PUNB0HPGB04 836 836 Processed 25/08/2023 4831689826 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Chamba HP-02-003-136-00105800/210
(TIKKRI) 		1302003136NRG24190820230379744 21/08/2023 Dhano Devi 1302003136WL012250 Dhano Devi 00159 PUNB0HPGB04 61 61 Processed 25/08/2023 4831689883 DHANO DEVI W/O TEK CHAND HIMACHAL GRAMIN BANK(607140)
394 Chamba HP-02-003-136-00105800/212
(TIKKRI) 		1302003136NRG24190820230379795 21/08/2023 Surider Kumar 1302003136WL012251 Surider Kumar 00159 PUNB0HPGB04 1135 1135 Processed 25/08/2023 4831689811 SURENDER KUMAR HIMACHAL GRAMIN BANK(607140)
395 Chamba HP-02-003-136-00105800/216
(TIKKRI) 		1302003136NRG24190820230379745 21/08/2023 Sakuntla Devi 1302003136WL012250 Sakuntla Devi 00159 PUNB0HPGB04 335 335 Processed 25/08/2023 4831689821 SAKUNTLA HIMACHAL GRAMIN BANK(607140)
396 Chamba HP-02-003-136-00105800/254
(TIKKRI) 		1302003136NRG24190820230379746 21/08/2023 Nirjala 1302003136WL012250 Nirjala 00159 PUNB0HPGB04 304 304 Processed 25/08/2023 4831689812 SURESH KUMAR AND NIRJALA DEVI HIMACHAL GRAMIN BANK(607140)
397 Chamba HP-02-003-136-00105800/265
(TIKKRI) 		1302003136NRG24190820230379747 21/08/2023 Ramesh Kumar 1302003136WL012250 Ramesh Kumar 00159 PUNB0HPGB04 1232 1232 Processed 25/08/2023 4831689837 RAMESH KUMAR SO DESH RAJ HIMACHAL GRAMIN BANK(607140)
398 Chamba HP-02-003-136-00105800/269
(TIKKRI) 		1302003136NRG24190820230379796 21/08/2023 Champa Devi 1302003136WL012251 Champa Devi 00159 PUNB0HPGB04 418 418 Processed 25/08/2023 4831689823 CHAMPA DEVI W/O JOGINDER SINGH HIMACHAL GRAMIN BANK(607140)
399 Chamba HP-02-003-136-00105800/302
(TIKKRI) 		1302003136NRG24190820230379748 21/08/2023 Soni 1302003136WL012250 Soni 00159 PUNB0HPGB04 243 243 Processed 25/08/2023 4831689799 SONI W/O VIPIN KUMAR HIMACHAL GRAMIN BANK(607140)
400 Chamba HP-02-003-136-00105800/31
(TIKKRI) 		1302003136NRG24190820230379797 21/08/2023 Kushlo Devi 1302003136WL012251 Kushlo Devi 00159 PUNB0HPGB04 1752 1752 Processed 25/08/2023 4831689819 KUSHLO DEVI HIMACHAL GRAMIN BANK(607140)
401 Chamba HP-02-003-136-00105800/34
(TIKKRI) 		1302003136NRG24190820230379798 21/08/2023 Dhano Devi 1302003136WL012251 Dhano Devi 00159 PUNB0HPGB04 1463 1463 Processed 25/08/2023 4831689912 DHANNO DEVI HIMACHAL GRAMIN BANK(607140)
402 Chamba HP-02-003-136-00105800/342
(TIKKRI) 		1302003136NRG24190820230379749 21/08/2023 Inderjeet 1302003136WL012250 Inderjeet 00159 PUNB0HPGB04 1673 1673 Processed 25/08/2023 4831689917 INDER JEET SO HEM RAJ HIMACHAL GRAMIN BANK(607140)
403 Chamba HP-02-003-136-00105800/349
(TIKKRI) 		1302003136NRG24190820230379750 21/08/2023 Amit Kumar 1302003136WL012250 Amit Kumar 00159 PUNB0HPGB04 1882 1882 Processed 25/08/2023 4831689830 AMIT KUMAR HDFC BANK LTD(607152)
404 Chamba HP-02-003-136-00105800/36
(TIKKRI) 		1302003136NRG24190820230379799 21/08/2023 Sulochna Devi 1302003136WL012251 Sulochna Devi 00159 PUNB0HPGB04 1045 1045 Processed 25/08/2023 4831689914 SULOCHNA DEVI WO TILAK RAJ HIMACHAL GRAMIN BANK(607140)
405 Chamba HP-02-003-136-00105800/364
(TIKKRI) 		1302003136NRG24190820230379800 21/08/2023 Indra Kumari 1302003136WL012251 Indra Kumari 00159 PUNB0HPGB04 627 627 Processed 25/08/2023 4831689801 INDRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Chamba HP-02-003-136-00105800/385
(TIKKRI) 		1302003136NRG24190820230379751 21/08/2023 SavitriDevi 1302003136WL012250 SavitriDevi 00159 PUNB0HPGB04 1437 1437 Processed 25/08/2023 4831689916 SAVITRI DEVI W/O LT. SH PARAS RAM HIMACHAL GRAMIN BANK(607140)
407 Chamba HP-02-003-136-00105800/388
(TIKKRI) 		1302003136NRG24190820230379752 21/08/2023 Pushpa Kumari 1302003136WL012250 Pushpa Kumari 00159 PUNB0HPGB04 30 30 Processed 25/08/2023 4831689777 PUSHPA KUMARI W/O KAMAL KISHOR HIMACHAL GRAMIN BANK(607140)
408 Chamba HP-02-003-136-00105800/399
(TIKKRI) 		1302003136NRG24190820230379753 21/08/2023 Pooja 1302003136WL012250 Pooja 00159 PUNB0HPGB04 335 335 Processed 25/08/2023 4831689872 POOJA W/O SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
409 Chamba HP-02-003-136-00105800/407
(TIKKRI) 		1302003136NRG24190820230379754 21/08/2023 Bal Krishan 1302003136WL012250 Bal Krishan 00159 PUNB0HPGB04 1437 1437 Processed 25/08/2023 4831689824 BAL KRISHAN HIMACHAL GRAMIN BANK(607140)
410 Chamba HP-02-003-136-00105800/415
(TIKKRI) 		1302003136NRG24190820230379801 21/08/2023 Neetu 1302003136WL012251 Neetu 00159 PUNB0HPGB04 1045 1045 Processed 25/08/2023 4831689806 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
411 Chamba HP-02-003-136-00105800/42
(TIKKRI) 		1302003136NRG24190820230379802 21/08/2023 Hemant Kumar 1302003136WL012251 Hemant Kumar 00159 PUNB0HPGB04 2459 2459 Processed 25/08/2023 4831689879 HEMANT KUMAR S/O SHRI KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
412 Chamba HP-02-003-136-00105800/424
(TIKKRI) 		1302003136NRG24190820230379803 21/08/2023 Yog Maya 1302003136WL012251 Yog Maya 00159 PUNB0HPGB04 1463 1463 Processed 25/08/2023 4831689904 YOG MAYA HIMACHAL GRAMIN BANK(607140)
413 Chamba HP-02-003-136-00105800/426
(TIKKRI) 		1302003136NRG24190820230379756 21/08/2023 Anup Kumar 1302003136WL012250 Anup Kumar 00159 PUNB0HPGB04 213 213 Processed 25/08/2023 4831689856 ANUP KUMAR SO DESH RAJ HIMACHAL GRAMIN BANK(607140)
414 Chamba HP-02-003-136-00105800/444
(TIKKRI) 		1302003136NRG24190820230379805 21/08/2023 Kusham Lata 1302003136WL012251 Kusham Lata 00159 PUNB0HPGB04 1045 1045 Processed 25/08/2023 4831689939 KUSHAM LATA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Chamba HP-02-003-136-00105800/65
(TIKKRI) 		1302003136NRG24190820230379757 21/08/2023 Vinod Kumar 1302003136WL012250 Vinod Kumar 00159 PUNB0HPGB04 1437 1437 Processed 25/08/2023 4831689875 VINOD KUMAR S/O RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
416 Chamba HP-02-003-136-00105800/70
(TIKKRI) 		1302003136NRG24190820230379758 21/08/2023 Bobby Devi 1302003136WL012250 Bobby Devi 00159 PUNB0HPGB04 1437 1437 Processed 25/08/2023 4831689873 BOBBY DEVI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
417 Chamba HP-02-003-136-00105800/75
(TIKKRI) 		1302003136NRG24190820230379806 21/08/2023 Champa Devi 1302003136WL012251 Champa Devi 00159 PUNB0HPGB04 1463 1463 Processed 25/08/2023 4831689913 CHAMPA DEVI WO PYAR SINGH HIMACHAL GRAMIN BANK(607140)
418 Chamba HP-02-003-136-00105800/76
(TIKKRI) 		1302003136NRG24190820230379807 21/08/2023 Sumna Devi 1302003136WL012251 Sumna Devi 00159 PUNB0HPGB04 1463 1463 Processed 25/08/2023 4831689862 SUMNA DEVI W/O JAGDISH KUMAR HIMACHAL GRAMIN BANK(607140)
419 Chamba HP-02-003-136-00105800/80
(TIKKRI) 		1302003136NRG24190820230379808 21/08/2023 Duni Chand 1302003136WL012251 Duni Chand 00159 PUNB0HPGB04 1673 1673 Processed 25/08/2023 4831689878 DUNI CHAND HIMACHAL GRAMIN BANK(607140)
420 Chamba HP-02-003-136-00105800/89
(TIKKRI) 		1302003136NRG24190820230379759 21/08/2023 Hem Raj 1302003136WL012250 Hem Raj 00159 PUNB0HPGB04 209 209 Processed 25/08/2023 4831689816 HEMRAJ HIMACHAL GRAMIN BANK(607140)
421 Chamba HP-02-003-136-00105800/9
(TIKKRI) 		1302003136NRG24190820230379809 21/08/2023 Chamman Singh 1302003136WL012251 Chamman Singh 00159 PUNB0HPGB04 1557 1557 Processed 25/08/2023 4831689822 CHAMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
422 Chamba HP-02-003-136-00105800/96
(TIKKRI) 		1302003136NRG24190820230379810 21/08/2023 Pacho Devi 1302003136WL012251 Pacho Devi 00159 PUNB0HPGB04 1045 1045 Processed 25/08/2023 4831689925 PACHHO DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 722173 722173
423 Chamba HP-02-003-104-00109900/265
(CHEEL BANGLA) 		1302003104NRG24200820230389322 21/08/2023 Lekh Raj 1302003104WL012522 Lekh Raj 00354 PUNB0010600 1990 1990 Processed 25/08/2023 4831689611 LEKH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1990 1990
424 Chamba HP-02-003-101-00110600/642
(BHANOTA) 		1302003101NRG24200820230389302 21/08/2023 Bhavna Kumari 1302003101WL012521 Bhavna Kumari 00354 PUNB0142000 672 672 Processed 25/08/2023 4831689647 BHAVNA KUMARI PUNJAB NATIONAL BANK(508568)
425 Chamba HP-02-003-110-02012100/256
(JHULADA) 		1302003110NRG24210820230394841 21/08/2023 Kamal Kumar 1302003110WL012651 Kamal Kumar 00354 PUNB0142000 2300 2300 Processed 25/08/2023 4831689649 KAMAL KUMAR S/O JAGO RAM HIMACHAL GRAMIN BANK(607140)
426 Chamba HP-02-003-113-00112100/193
(KHAJJIYAR) 		1302003113NRG24200820230389399 21/08/2023 Rakesh Kumar 1302003113WL012527 Rakesh Kumar 00354 PUNB0142000 2300 2300 Processed 25/08/2023 4831689902 RAKESH KUMAR SHARMA S/O SH CHAMRU PUNJAB NATIONAL BANK(508568)
427 Chamba HP-02-003-120-00132400/300
(PALYUR) 		1302003120NRG24190820230382481 21/08/2023 VADRA KHATU 1302003120WL012330 VADRA KHATU 00354 PUNB0142000 2912 2912 Processed 25/08/2023 4831689898 VADRA KHATU PUNJAB NATIONAL BANK(508568)
428 Chamba HP-02-003-120-00132400/588
(PALYUR) 		1302003120NRG24190820230382486 21/08/2023 Hajra 1302003120WL012330 Hajra 00354 PUNB0142000 2464 2464 Processed 25/08/2023 4831689899 HAAZRA PUNJAB NATIONAL BANK(508568)
429 Chamba HP-02-003-120-00132400/824
(PALYUR) 		1302003120NRG24190820230380077 21/08/2023 Muhammad Fariyad 1302003120WL012261 Muhammad Fariyad 00354 PUNB0142000 224 224 Processed 25/08/2023 4831689648 MUHAMMAD FARIYAD HIMACHAL GRAMIN BANK(607140)
430 Chamba HP-02-003-120-00132500/274
(PALYUR) 		1302003120NRG24190820230380079 21/08/2023 JENAV 1302003120WL012261 JENAV 00354 PUNB0142000 224 224 Processed 25/08/2023 4831689652 JENAV PUNJAB NATIONAL BANK(508568)
431 Chamba HP-02-003-120-00132500/379
(PALYUR) 		1302003120NRG24190820230380082 21/08/2023 HAZRA 1302003120WL012261 HAZRA 00354 PUNB0142000 1792 1792 Processed 25/08/2023 4831689651 HAZRA PUNJAB NATIONAL BANK(508568)
432 Chamba HP-02-003-120-00132500/434
(PALYUR) 		1302003120NRG24190820230380084 21/08/2023 Meerkhatu 1302003120WL012261 Meerkhatu 00354 PUNB0142000 1792 1792 Processed 25/08/2023 4831689650 MEERKHATU PUNJAB NATIONAL BANK(508568)
433 Chamba HP-02-003-133-00106000/477
(SIRHKUND) 		1302003133NRG24210820230393749 21/08/2023 Kewal Krishan 1302003133WL012624 Kewal Krishan 00354 PUNB0142000 2912 2912 Processed 25/08/2023 4831689646 KEWAL KRISHANS/O SH CHAIN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 17592 17592
434 Chamba HP-02-003-113-00112100/311
(KHAJJIYAR) 		1302003113NRG24200820230389366 21/08/2023 Suresh Kumar 1302003113WL012525 Suresh Kumar 00354 PUNB0789300 2927 2927 Processed 25/08/2023 4831689772 SURESH KUMAR S/O SH HANS RAJ PUNJAB NATIONAL BANK(508568)
435 Chamba HP-02-003-130-00111400/116
(SACH) 		1302003130NRG24190820230383175 21/08/2023 Usha 1302003130WL012349 Usha 00354 PUNB0789300 2927 2927 Processed 25/08/2023 4831689773 USHA WO MAHINDER KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 5854 5854
436 Chamba HP-02-003-104-00109900/230
(CHEEL BANGLA) 		1302003104NRG24200820230389317 21/08/2023 Sanjeev Kumar 1302003104WL012522 Sanjeev Kumar 00415 SBIN0000626 1990 1990 Processed 25/08/2023 4831689663 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
437 Chamba HP-02-003-104-00109900/231
(CHEEL BANGLA) 		1302003104NRG24200820230389067 21/08/2023 Pinki Kumari 1302003104WL012511 Pinki Kumari 00415 SBIN0000626 2464 2464 Processed 25/08/2023 4831689706 MR PINKI KUMARI STATE BANK OF INDIA(508548)
438 Chamba HP-02-003-104-00109900/25
(CHEEL BANGLA) 		1302003104NRG24200820230389068 21/08/2023 Vijay Kumar 1302003104WL012511 Vijay Kumar 00415 SBIN0000626 2464 2464 Processed 25/08/2023 4831689891 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 Chamba HP-02-003-107-00105300/176
(DULAHAR) 		1302003107NRG24200820230390159 21/08/2023 pawana kumari 1302003107WL012537 pawana kumari 00415 SBIN0000626 1045 1045 Processed 25/08/2023 4831689890 KAMLESH KUMAR AND PAVNA KUMARI HIMACHAL GRAMIN BANK(607140)
440 Chamba HP-02-003-110-00106600/188
(JHULADA) 		1302003110NRG24210820230394823 21/08/2023 Panchhi Ram 1302003110WL012651 Panchhi Ram 00415 SBIN0000626 2300 2300 Processed 25/08/2023 4831689719 MR PANCHHI RAM STATE BANK OF INDIA(508548)
441 Chamba HP-02-003-110-00106600/213
(JHULADA) 		1302003110NRG24210820230394824 21/08/2023 Bholi Devi 1302003110WL012651 Bholi Devi 00415 SBIN0000626 1673 1673 Processed 25/08/2023 4831689887 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
442 Chamba HP-02-003-110-00106600/270
(JHULADA) 		1302003110NRG24210820230394826 21/08/2023 Jago Ram 1302003110WL012651 Jago Ram 00415 SBIN0000626 2091 2091 Processed 25/08/2023 4831689715 Jago Ram BANK OF BARODA(606985)
443 Chamba HP-02-003-110-00106600/345
(JHULADA) 		1302003110NRG24210820230394827 21/08/2023 Premo 1302003110WL012651 Premo 00415 SBIN0000626 2300 2300 Processed 25/08/2023 4831689888 MISS PREMO PREMO STATE BANK OF INDIA(508548)
444 Chamba HP-02-003-110-00106600/346
(JHULADA) 		1302003110NRG24210820230394828 21/08/2023 Bimla Devi 1302003110WL012651 Bimla Devi 00415 SBIN0000626 1882 1882 Processed 25/08/2023 4831689753 MR BIMLA DEVI STATE BANK OF INDIA(508548)
445 Chamba HP-02-003-110-00106600/351
(JHULADA) 		1302003110NRG24210820230394829 21/08/2023 Thokari Devi 1302003110WL012651 Thokari Devi 00415 SBIN0000626 1882 1882 Processed 25/08/2023 4831689761 MISS THOKARI DEVI STATE BANK OF INDIA(508548)
446 Chamba HP-02-003-110-00106600/440
(JHULADA) 		1302003110NRG24210820230394830 21/08/2023 Asha Devi 1302003110WL012651 Asha Devi 00415 SBIN0000626 627 627 Processed 25/08/2023 4831689717 MISS ASHA DEVI STATE BANK OF INDIA(508548)
447 Chamba HP-02-003-110-00106600/456
(JHULADA) 		1302003110NRG24210820230394832 21/08/2023 Gajinder Kumar 1302003110WL012651 Gajinder Kumar 00415 SBIN0000626 627 627 Processed 25/08/2023 4831689712 GAJINDER KUMAR S/O BIAS DEV HIMACHAL GRAMIN BANK(607140)
448 Chamba HP-02-003-110-00106600/487
(JHULADA) 		1302003110NRG24210820230394833 21/08/2023 Champa Devi 1302003110WL012651 Champa Devi 00415 SBIN0000626 1882 1882 Processed 25/08/2023 4831689884 CHAMPA DEVI HIMACHAL GRAMIN BANK(607140)
449 Chamba HP-02-003-110-00106600/66
(JHULADA) 		1302003110NRG24210820230394834 21/08/2023 Nimo 1302003110WL012651 Nimo 00415 SBIN0000626 2300 2300 Processed 25/08/2023 4831689718 MISS NIMO DEVI STATE BANK OF INDIA(508548)
450 Chamba HP-02-003-110-00106600/67
(JHULADA) 		1302003110NRG24210820230394835 21/08/2023 Dhano 1302003110WL012651 Dhano 00415 SBIN0000626 1463 1463 Processed 25/08/2023 4831689762 MISS DHANO DHANO STATE BANK OF INDIA(508548)
451 Chamba HP-02-003-110-00106600/79
(JHULADA) 		1302003110NRG24210820230394836 21/08/2023 Chuhadi 1302003110WL012651 Chuhadi 00415 SBIN0000626 1254 1254 Processed 25/08/2023 4831689723 MISS CHUHADI CHUHADI STATE BANK OF INDIA(508548)
452 Chamba HP-02-003-110-00106700/5
(JHULADA) 		1302003110NRG24210820230394837 21/08/2023 Gurdei 1302003110WL012651 Gurdei 00415 SBIN0000626 1254 1254 Processed 25/08/2023 4831689720 MISS GURDEI GURDEI STATE BANK OF INDIA(508548)
453 Chamba HP-02-003-110-00106800/168
(JHULADA) 		1302003110NRG24210820230394658 21/08/2023 Sonu 1302003110WL012645 Sonu 00415 SBIN0000626 2927 2927 Processed 25/08/2023 4831689756 SONU S/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
454 Chamba HP-02-003-110-00106800/342
(JHULADA) 		1302003110NRG24210820230394662 21/08/2023 Tilko 1302003110WL012645 Tilko 00415 SBIN0000626 2300 2300 Processed 25/08/2023 4831689886 MR TILKO TILKO STATE BANK OF INDIA(508548)
455 Chamba HP-02-003-110-00106800/433
(JHULADA) 		1302003110NRG24210820230394665 21/08/2023 Amaro Devi 1302003110WL012645 Amaro Devi 00415 SBIN0000626 2927 2927 Processed 25/08/2023 4831689900 AMARO W/O CHAMARU HIMACHAL GRAMIN BANK(607140)
456 Chamba HP-02-003-110-02012100/423
(JHULADA) 		1302003110NRG24210820230394843 21/08/2023 Rumo Devi 1302003110WL012651 Rumo Devi 00415 SBIN0000626 2509 2509 Processed 25/08/2023 4831689758 MISS RUMO DEVI STATE BANK OF INDIA(508548)
457 Chamba HP-02-003-110-02012100/429
(JHULADA) 		1302003110NRG24210820230394678 21/08/2023 Bindi 1302003110WL012645 Bindi 00415 SBIN0000626 1463 1463 Processed 25/08/2023 4831689764 MISS BINDI BINDI STATE BANK OF INDIA(508548)
458 Chamba HP-02-003-110-02012100/494
(JHULADA) 		1302003110NRG24210820230394845 21/08/2023 Dharam Pal 1302003110WL012651 Dharam Pal 00415 SBIN0000626 2509 2509 Processed 25/08/2023 4831689707 DHARAMPAL SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
459 Chamba HP-02-003-121-00110300/236
(PANJOH) 		1302003121NRG24190820230379882 21/08/2023 Amit Thakur 1302003121WL012253 Amit Thakur 00415 SBIN0000626 1120 1120 Processed 25/08/2023 4831689666 AMIT THAKUR HDFC BANK LTD(607152)
460 Chamba HP-02-003-124-00104900/666
(PUKHARI) 		1302003124NRG24210820230392926 21/08/2023 ANIRUDH YADAV 1302003124WL012609 ANIRUDH YADAV 00415 SBIN0000626 1045 1045 Processed 25/08/2023 4831689612 ANIRUDH KUMAR HIMACHAL GRAMIN BANK(607140)
461 Chamba HP-02-003-124-00105000/450
(PUKHARI) 		1302003124NRG24210820230394806 21/08/2023 PRAVEEN KUMAR 1302003124WL012650 PRAVEEN KUMAR 00415 SBIN0000626 2927 2927 Rejected 25/08/2023 4831689716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 Chamba HP-02-003-127-00108400/481
(RAJPURA) 		1302003138NRG24200820230388029 21/08/2023 Bhushan Kumar 1302003138WL012491 Bhushan Kumar 00415 SBIN0000626 1045 1045 Processed 25/08/2023 4831689710 BHUSHAN KUMAR S/O PARKASH CHAND HIMACHAL GRAMIN BANK(607140)
463 Chamba HP-02-003-127-00108400/500
(RAJPURA) 		1302003138NRG24200820230388034 21/08/2023 Sachin Sharma 1302003138WL012491 Sachin Sharma 00415 SBIN0000626 1045 1045 Processed 25/08/2023 4831689722 SACHIN SHARMA s/o deep sharma THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
464 Chamba HP-02-003-129-00108700/354
(RUPANI) 		1302003129NRG24200820230391954 21/08/2023 Bhawana Devi 1302003129WL012587 Bhawana Devi 00415 SBIN0000626 1721 1721 Processed 25/08/2023 4831689664 BHAWANA DEVI AND MANJEET JAMWAL HIMACHAL GRAMIN BANK(607140)
465 Chamba HP-02-003-133-00106300/431
(SIRHKUND) 		1302003133NRG24210820230393663 21/08/2023 Nimo Devi 1302003133WL012623 Nimo Devi 00415 SBIN0000626 2240 2240 Processed 25/08/2023 4831689755 MISS NIMO DEVI STATE BANK OF INDIA(508548)
466 Chamba HP-02-003-133-00106300/458
(SIRHKUND) 		1302003133NRG24210820230393664 21/08/2023 Babli Devi 1302003133WL012623 Babli Devi 00415 SBIN0000626 2464 2464 Processed 25/08/2023 4831689752 MISS BABLI DEVI STATE BANK OF INDIA(508548)
467 Chamba HP-02-003-133-00106300/465
(SIRHKUND) 		1302003133NRG24210820230393666 21/08/2023 Kaushalya 1302003133WL012623 Kaushalya 00415 SBIN0000626 2688 2688 Processed 25/08/2023 4831689751 MISS KAUSHAYA KAUSHALYA STATE BANK OF INDIA(508548)
468 Chamba HP-02-003-133-00106300/57
(SIRHKUND) 		1302003133NRG24210820230393669 21/08/2023 Rattan Chand 1302003133WL012623 Rattan Chand 00415 SBIN0000626 2240 2240 Processed 25/08/2023 4831689754 MR RATTAN CHAND STATE BANK OF INDIA(508548)
469 Chamba HP-02-003-133-00106300/73
(SIRHKUND) 		1302003133NRG24210820230393673 21/08/2023 Hans Raj 1302003133WL012623 Hans Raj 00415 SBIN0000626 1792 1792 Processed 25/08/2023 4831689699 HANS RAJ S/O JAGAT RAM HIMACHAL GRAMIN BANK(607140)
470 Chamba HP-02-003-133-00106300/786
(SIRHKUND) 		1302003133NRG24210820230393674 21/08/2023 Chatro Ram 1302003133WL012623 Chatro Ram 00415 SBIN0000626 2016 2016 Processed 25/08/2023 4831689613 MR CHATRO RAM STATE BANK OF INDIA(508548)
471 Chamba HP-02-003-133-00106300/810
(SIRHKUND) 		1302003133NRG24210820230393676 21/08/2023 Vijay Kumar 1302003133WL012623 Vijay Kumar 00415 SBIN0000626 2464 2464 Processed 25/08/2023 4831689721 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
472 Chamba HP-02-003-133-00106400/204
(SIRHKUND) 		1302003133NRG24210820230393678 21/08/2023 Baldev 1302003133WL012623 Baldev 00415 SBIN0000626 1105 1105 Processed 25/08/2023 4831689757 MR BALDEEV BALDEEV STATE BANK OF INDIA(508548)
473 Chamba HP-02-003-134-00110800/45
(SINGI) 		1302003134NRG24190820230379052 21/08/2023 Saroj Kumar 1302003134WL012237 Saroj Kumar 00415 SBIN0000626 2464 2464 Processed 25/08/2023 4831689614 SAROJ KUMAR S/O GULLU RAM HIMACHAL GRAMIN BANK(607140)
474 Chamba HP-02-003-136-00105800/200
(TIKKRI) 		1302003136NRG24190820230379743 21/08/2023 Man Singh 1302003136WL012250 Man Singh 00415 SBIN0000626 1437 1437 Processed 25/08/2023 4831689702 MR MAAN SINGH STATE BANK OF INDIA(508548)
SubTotal 73946 73946
475 Chamba HP-02-003-113-00112100/226
(KHAJJIYAR) 		1302003113NRG24200820230389360 21/08/2023 Tilak Raj 1302003113WL012524 Tilak Raj 00415 SBIN0000729 418 418 Processed 25/08/2023 4831689892 TILAK RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 418 418
476 Chamba HP-02-003-104-00109900/101
(CHEEL BANGLA) 		1302003104NRG24200820230389311 21/08/2023 Kamla Devi 1302003104WL012522 Kamla Devi 00415 SBIN0001480 1990 1990 Processed 25/08/2023 4831689645 KAMLA DEVI STATE BANK OF INDIA(508548)
477 Chamba HP-02-003-104-00109900/128
(CHEEL BANGLA) 		1302003104NRG24200820230389061 21/08/2023 Asha Devi 1302003104WL012511 Asha Devi 00415 SBIN0001480 2464 2464 Processed 25/08/2023 4831689713 MRS ASHA DEVI STATE BANK OF INDIA(508548)
478 Chamba HP-02-003-104-00109900/148
(CHEEL BANGLA) 		1302003104NRG24200820230389063 21/08/2023 Madan Lal 1302003104WL012511 Madan Lal 00415 SBIN0001480 2016 2016 Processed 25/08/2023 4831689714 MR MADAN LAL STATE BANK OF INDIA(508548)
479 Chamba HP-02-003-104-00109900/16
(CHEEL BANGLA) 		1302003104NRG24200820230389313 21/08/2023 Raj Mal 1302003104WL012522 Raj Mal 00415 SBIN0001480 1809 1809 Processed 25/08/2023 4831689698 MR RAJ MAL STATE BANK OF INDIA(508548)
480 Chamba HP-02-003-104-00109900/174
(CHEEL BANGLA) 		1302003104NRG24200820230389314 21/08/2023 Nisha Devi 1302003104WL012522 Nisha Devi 00415 SBIN0001480 1990 1990 Processed 25/08/2023 4831689765 MRS NISHA DEVI STATE BANK OF INDIA(508548)
481 Chamba HP-02-003-104-00109900/201
(CHEEL BANGLA) 		1302003104NRG24200820230389064 21/08/2023 Neelu devi 1302003104WL012511 Neelu devi 00415 SBIN0001480 2464 2464 Processed 25/08/2023 4831689889 MRS NEELU DEVI STATE BANK OF INDIA(508548)
482 Chamba HP-02-003-104-00109900/202
(CHEEL BANGLA) 		1302003104NRG24200820230389065 21/08/2023 Nisha Devi 1302003104WL012511 Nisha Devi 00415 SBIN0001480 2240 2240 Processed 25/08/2023 4831689704 MRS NISHA DEVI WO SANJEEV KUMAR STATE BANK OF INDIA(508548)
483 Chamba HP-02-003-104-00109900/257
(CHEEL BANGLA) 		1302003104NRG24200820230389319 21/08/2023 Vandana 1302003104WL012522 Vandana 00415 SBIN0001480 1990 1990 Processed 25/08/2023 4831689665 VANDANA D/O LATE SH. RAJ KUMAR PUNJAB NATIONAL BANK(508568)
484 Chamba HP-02-003-104-00109900/258
(CHEEL BANGLA) 		1302003104NRG24200820230389320 21/08/2023 Sarishta Devi 1302003104WL012522 Sarishta Devi 00415 SBIN0001480 1990 1990 Processed 25/08/2023 4831689703 MRS SARISHTA DEVI STATE BANK OF INDIA(508548)
485 Chamba HP-02-003-104-00109900/282
(CHEEL BANGLA) 		1302003104NRG24200820230389323 21/08/2023 Sushma Devi 1302003104WL012522 Sushma Devi 00415 SBIN0001480 1990 1990 Processed 25/08/2023 4831689768 MR SUSHMA DEVI STATE BANK OF INDIA(508548)
486 Chamba HP-02-003-104-00109900/33
(CHEEL BANGLA) 		1302003104NRG24200820230389324 21/08/2023 Pano Devi 1302003104WL012522 Pano Devi 00415 SBIN0001480 1990 1990 Processed 25/08/2023 4831689615 PANO DEVI STATE BANK OF INDIA(508548)
487 Chamba HP-02-003-104-00109900/52
(CHEEL BANGLA) 		1302003104NRG24200820230389325 21/08/2023 Jagar Nath 1302003104WL012522 Jagar Nath 00415 SBIN0001480 1990 1990 Processed 25/08/2023 4831689644 JAGAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
488 Chamba HP-02-003-104-00109900/92
(CHEEL BANGLA) 		1302003104NRG24200820230389326 21/08/2023 Subhash Chand 1302003104WL012522 Subhash Chand 00415 SBIN0001480 1990 1990 Processed 25/08/2023 4831689643 SUBHASH KUMAR STATE BANK OF INDIA(508548)
489 Chamba HP-02-003-104-00109900/93
(CHEEL BANGLA) 		1302003104NRG24200820230389327 21/08/2023 Raj Kumar 1302003104WL012522 Raj Kumar 00415 SBIN0001480 1990 1990 Processed 25/08/2023 4831689708 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 28903 28903
490 Chamba HP-02-003-104-00109900/268
(CHEEL BANGLA) 		1302003104NRG24200820230389069 21/08/2023 Ram kishan 1302003104WL012511 Ram kishan 00415 SBIN0006302 2688 2688 Processed 25/08/2023 4831689700 RAM KISHAN ICICI BANK LTD(508534)
SubTotal 2688 2688
491 Chamba HP-02-003-099-00111700/117
(AUDA) 		1302003099NRG24210820230396048 21/08/2023 Chaman lal 1302003099WL012676 Chaman lal 00415 SBIN0007461 2912 2912 Processed 25/08/2023 4831689769 NIRMLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
492 Chamba HP-02-003-104-00109900/157
(CHEEL BANGLA) 		1302003104NRG24200820230389312 21/08/2023 Suresh Kumar 1302003104WL012522 Suresh Kumar 00415 SBIN0007461 1990 1990 Processed 25/08/2023 4831689701 MR SURESH KUMAR STATE BANK OF INDIA(508548)
493 Chamba HP-02-003-127-00108400/481
(RAJPURA) 		1302003138NRG24200820230388030 21/08/2023 Kajal 1302003138WL012491 Kajal 00415 SBIN0007461 1045 1045 Processed 25/08/2023 4831689711 MISS KAJAL STATE BANK OF INDIA(508548)
494 Chamba HP-02-003-133-00106000/751
(SIRHKUND) 		1302003133NRG24210820230393767 21/08/2023 Usha Devi 1302003133WL012624 Usha Devi 00415 SBIN0007461 2912 2912 Processed 25/08/2023 4831689766 USHA DEVI DO RATTO RAM HIMACHAL GRAMIN BANK(607140)
495 Chamba HP-02-003-133-00106400/760
(SIRHKUND) 		1302003133NRG24210820230393679 21/08/2023 Vikesh Kumar 1302003133WL012623 Vikesh Kumar 00415 SBIN0007461 1105 1105 Processed 25/08/2023 4831689705 MR VIKESH KUMAR STATE BANK OF INDIA(508548)
496 Chamba HP-02-003-134-00110800/179
(SINGI) 		1302003134NRG24190820230379049 21/08/2023 Rohit Kumar 1302003134WL012237 Rohit Kumar 00415 SBIN0007461 2464 2464 Processed 25/08/2023 4831689885 ROHIT KUMARS/O SH SURESH KUMAR PUNJAB NATIONAL BANK(508568)
497 Chamba HP-02-003-134-00110800/316
(SINGI) 		1302003134NRG24190820230379050 21/08/2023 Babita Devi 1302003134WL012237 Babita Devi 00415 SBIN0007461 2464 2464 Processed 25/08/2023 4831689760 MRS BABITA DEVI STATE BANK OF INDIA(508548)
498 Chamba HP-02-003-134-00110800/357
(SINGI) 		1302003134NRG24190820230379051 21/08/2023 Rekha Devi 1302003134WL012237 Rekha Devi 00415 SBIN0007461 2464 2464 Processed 25/08/2023 4831689759 MRS REKHA DEVI STATE BANK OF INDIA(508548)
499 Chamba HP-02-003-136-00105700/205
(TIKKRI) 		1302003136NRG24190820230379786 21/08/2023 Chinno Devi 1302003136WL012251 Chinno Devi 00415 SBIN0007461 836 836 Processed 25/08/2023 4831689767 MRS CHINO STATE BANK OF INDIA(508548)
SubTotal 18192 18192
500 Chamba HP-02-003-136-00105800/425
(TIKKRI) 		1302003136NRG24190820230379755 21/08/2023 Leela Kumari 1302003136WL012250 Leela Kumari 00415 SBIN0018341 1463 1463 Processed 25/08/2023 4831689709 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1463 1463
501 Chamba HP-02-003-104-00109900/220
(CHEEL BANGLA) 		1302003104NRG24200820230389066 21/08/2023 Nisha Devi 1302003104WL012511 Nisha Devi 00415 SBIN0050465 2240 2240 Processed 25/08/2023 4831689770 MRS NISHA DEVI STATE BANK OF INDIA(508548)
502 Chamba HP-02-003-136-00105800/434
(TIKKRI) 		1302003136NRG24190820230379804 21/08/2023 Hem Lata 1302003136WL012251 Hem Lata 00415 SBIN0050465 1045 1045 Processed 25/08/2023 4831689763 HEM LATA HIMACHAL GRAMIN BANK(607140)
SubTotal 3285 3285
503 Chamba HP-02-003-113-00112100/193
(KHAJJIYAR) 		1302003113NRG24200820230389400 21/08/2023 Asha Devi 1302003113WL012527 Asha Devi 00462 UCBA0002149 2300 2300 Processed 25/08/2023 4831689669 ASHA DEVI W/O SH. RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
504 Chamba HP-02-003-113-00112100/23
(KHAJJIYAR) 		1302003113NRG24200820230389421 21/08/2023 Amit Kumar 1302003113WL012528 Amit Kumar 00462 UCBA0002149 2323 2323 Processed 25/08/2023 4831689668 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
505 Chamba HP-02-003-124-00104800/643
(PUKHARI) 		1302003124NRG24210820230392993 21/08/2023 HEENA DEVI 1302003124WL012613 HEENA DEVI 00462 UCBA0002149 2509 2509 Processed 25/08/2023 4831689667 HEENA DEVI D/O MAHASHOO UCO BANK(607066)
506 Chamba HP-02-003-127-00108400/195
(RAJPURA) 		1302003138NRG24200820230388005 21/08/2023 Rekha Kumari 1302003138WL012491 Rekha Kumari 00462 UCBA0002149 2718 2718 Processed 25/08/2023 4831689697 REKHA D/O NAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 9850 9850
507 Chamba HP-02-003-129-00108700/376
(RUPANI) 		1302003129NRG24200820230391956 21/08/2023 SANTOSH KUMARI JAMWAL 1302003129WL012587 SANTOSH KUMARI JAMWAL 00468 UBIN0571482 1721 1721 Processed 25/08/2023 4831689771 SANTOSH KUMARI JAMWAL W O UDHAM SINGH JA UNION BANK OF INDIA(508500)
SubTotal 1721 1721
Total 921891 921891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_210823APB_FTO_64772 Bank of India BKID0007925 Chamba 3778
2 Chamba HP1302003_210823APB_FTO_64772 H.P. State Co Operative Bank HPSC0000179 CHAMBA 10916
3 Chamba HP1302003_210823APB_FTO_64772 H.P. State Co Operative Bank HPSC0000182 DALHOUSIE 1990
4 Chamba HP1302003_210823APB_FTO_64772 H.P. State Co Operative Bank HPSC0000195 BATHARI 4454
5 Chamba HP1302003_210823APB_FTO_64772 H.P. State Co Operative Bank HPSC0000197 Sarol 7563
6 Chamba HP1302003_210823APB_FTO_64772 H.P. State Co Operative Bank HPSC0000198 RAJNAGAR 3125
7 Chamba HP1302003_210823APB_FTO_64772 H.P. State Co Operative Bank YESB0HPB182 DALHOUSIE 1990
8 Chamba HP1302003_210823APB_FTO_64772 HIMACHAL GRAMIN BANK PUNB0HPGB04 BHADRAM 63469
9 Chamba HP1302003_210823APB_FTO_64772 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHAMBA 5630
10 Chamba HP1302003_210823APB_FTO_64772 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHANED 50224
11 Chamba HP1302003_210823APB_FTO_64772 HIMACHAL GRAMIN BANK PUNB0HPGB04 DEVIDEHRA 2464
12 Chamba HP1302003_210823APB_FTO_64772 HIMACHAL GRAMIN BANK PUNB0HPGB04 JADERA 164346
13 Chamba HP1302003_210823APB_FTO_64772 HIMACHAL GRAMIN BANK PUNB0HPGB04 MANGLA 34961
14 Chamba HP1302003_210823APB_FTO_64772 HIMACHAL GRAMIN BANK PUNB0HPGB04 Masroond 34918
15 Chamba HP1302003_210823APB_FTO_64772 HIMACHAL GRAMIN BANK PUNB0HPGB04 OBRI 62365
16 Chamba HP1302003_210823APB_FTO_64772 HIMACHAL GRAMIN BANK PUNB0HPGB04 Pounta 1045
17 Chamba HP1302003_210823APB_FTO_64772 HIMACHAL GRAMIN BANK PUNB0HPGB04 PUKHRI 186948
18 Chamba HP1302003_210823APB_FTO_64772 HIMACHAL GRAMIN BANK PUNB0HPGB04 RAJNAGAR 66075
19 Chamba HP1302003_210823APB_FTO_64772 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAHOO 49728
20 Chamba HP1302003_210823APB_FTO_64772 Punjab National Bank PUNB0010600 DALHOUJI 1990
21 Chamba HP1302003_210823APB_FTO_64772 Punjab National Bank PUNB0142000 CHAMBA 17592
22 Chamba HP1302003_210823APB_FTO_64772 Punjab National Bank PUNB0789300 Sultanpur 5854
23 Chamba HP1302003_210823APB_FTO_64772 State Bank of India SBIN0000626 CHAMBA 73946
24 Chamba HP1302003_210823APB_FTO_64772 State Bank of India SBIN0000729 DALHOUSIE 418
25 Chamba HP1302003_210823APB_FTO_64772 State Bank of India SBIN0001480 BATHRI 28903
26 Chamba HP1302003_210823APB_FTO_64772 State Bank of India SBIN0006302 BANIKHET 2688
27 Chamba HP1302003_210823APB_FTO_64772 State Bank of India SBIN0007461 PAREL 18192
28 Chamba HP1302003_210823APB_FTO_64772 State Bank of India SBIN0018341 BADDI 1463
29 Chamba HP1302003_210823APB_FTO_64772 State Bank of India SBIN0050465 CHAMBA 3285
30 Chamba HP1302003_210823APB_FTO_64772 UCO Bank UCBA0002149 CHAMBA 9850
31 Chamba HP1302003_210823APB_FTO_64772 Union Bank of India UBIN0571482 Chamba 1721

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