Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:38 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_210823APB_FTO_64790
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-02-003-135-00107500/125
(SUNGAL) 		1302003135NRG24210820230393069 21/08/2023 Simran 1302003135WL012615 Simran 00078 CNRB0005139 2912 2912 Processed 25/08/2023 4834703903 SIMRAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2912 2912
2 Chamba HP-02-003-100-00107400/153
(BAROR) 		1302003100NRG24200820230390964 21/08/2023 Neemo Devi 1302003100WL012559 Neemo Devi 00089 CBIN0281406 2464 2464 Processed 25/08/2023 4834703976 Mrs. NIMO DEVI CENTRAL BANK OF INDIA(607115)
3 Chamba HP-02-003-100-00107400/154
(BAROR) 		1302003100NRG24200820230390927 21/08/2023 Beena 1302003100WL012558 Beena 00089 CBIN0281406 2912 2912 Processed 25/08/2023 4834703732 Mrs. BEENA DEVI CENTRAL BANK OF INDIA(607115)
4 Chamba HP-02-003-100-00107400/187
(BAROR) 		1302003100NRG24200820230391008 21/08/2023 Ranjana Devi 1302003100WL012561 Ranjana Devi 00089 CBIN0281406 2912 2912 Rejected 25/08/2023 4834703966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Chamba HP-02-003-100-00107400/211
(BAROR) 		1302003100NRG24200820230390967 21/08/2023 Kamlo 1302003100WL012559 Kamlo 00089 CBIN0281406 2688 2688 Processed 25/08/2023 4834703991 Mrs. KAMLO WO PREM CENTRAL BANK OF INDIA(607115)
6 Chamba HP-02-003-100-00107400/291
(BAROR) 		1302003100NRG24200820230390938 21/08/2023 Kanta 1302003100WL012558 Kanta 00089 CBIN0281406 2912 2912 Processed 25/08/2023 4834703995 Mrs. KANTA DEVI CENTRAL BANK OF INDIA(607115)
7 Chamba HP-02-003-100-00107400/298
(BAROR) 		1302003100NRG24200820230390939 21/08/2023 Kuki 1302003100WL012558 Kuki 00089 CBIN0281406 2688 2688 Processed 25/08/2023 4834703968 Mrs. KUKI DEVI CENTRAL BANK OF INDIA(607115)
8 Chamba HP-02-003-100-00107400/31
(BAROR) 		1302003100NRG24200820230391013 21/08/2023 Kishan Chand 1302003100WL012561 Kishan Chand 00089 CBIN0281406 1792 1792 Rejected 25/08/2023 4834703997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chamba HP-02-003-100-00107400/352
(BAROR) 		1302003100NRG24200820230390902 21/08/2023 Manisha Devi 1302003100WL012556 Manisha Devi 00089 CBIN0281406 2688 2688 Processed 25/08/2023 4834703994 Mrs. MANISHA DEVI CENTRAL BANK OF INDIA(607115)
10 Chamba HP-02-003-100-00107400/361
(BAROR) 		1302003100NRG24200820230390903 21/08/2023 Anu Devi 1302003100WL012556 Anu Devi 00089 CBIN0281406 2688 2688 Processed 25/08/2023 4834704155 Mrs. ANU DEVI CENTRAL BANK OF INDIA(607115)
11 Chamba HP-02-003-100-00107400/387
(BAROR) 		1302003100NRG24200820230390941 21/08/2023 Indro Devi 1302003100WL012558 Indro Devi 00089 CBIN0281406 1792 1792 Processed 25/08/2023 4834703975 Mrs. INDRO DEVI CENTRAL BANK OF INDIA(607115)
12 Chamba HP-02-003-100-00107400/399
(BAROR) 		1302003100NRG24200820230390969 21/08/2023 Dharmainder Kumar 1302003100WL012559 Dharmainder Kumar 00089 CBIN0281406 1344 1344 Processed 25/08/2023 4834703971 DHARMENDER KUMAR & USHA HIMACHAL GRAMIN BANK(607140)
13 Chamba HP-02-003-100-00107400/421
(BAROR) 		1302003100NRG24200820230390905 21/08/2023 Laj Singh 1302003100WL012556 Laj Singh 00089 CBIN0281406 2688 2688 Processed 25/08/2023 4834703988 Mr. LAJ SINGH CENTRAL BANK OF INDIA(607115)
14 Chamba HP-02-003-100-00107400/426
(BAROR) 		1302003100NRG24200820230390982 21/08/2023 Aaisha 1302003100WL012560 Aaisha 00089 CBIN0281406 2240 2240 Processed 25/08/2023 4834703980 AISHA W/O YAKUB HIMACHAL GRAMIN BANK(607140)
15 Chamba HP-02-003-100-00107400/429
(BAROR) 		1302003100NRG24200820230390970 21/08/2023 Suman 1302003100WL012559 Suman 00089 CBIN0281406 2464 2464 Processed 25/08/2023 4834703977 Mrs. SUMAN KUMARI CENTRAL BANK OF INDIA(607115)
16 Chamba HP-02-003-100-00107400/430
(BAROR) 		1302003100NRG24200820230390942 21/08/2023 Lata 1302003100WL012558 Lata 00089 CBIN0281406 2688 2688 Processed 25/08/2023 4834703972 Mrs. LATA DEVI CENTRAL BANK OF INDIA(607115)
17 Chamba HP-02-003-100-00107400/432
(BAROR) 		1302003100NRG24200820230390983 21/08/2023 Manu Kumari 1302003100WL012560 Manu Kumari 00089 CBIN0281406 1568 1568 Processed 25/08/2023 4834703992 MANU KUMARI W/O PARMESH KUMAR HIMACHAL GRAMIN BANK(607140)
18 Chamba HP-02-003-100-00107400/436
(BAROR) 		1302003100NRG24200820230390943 21/08/2023 Kanta 1302003100WL012558 Kanta 00089 CBIN0281406 2464 2464 Processed 25/08/2023 4834703967 Mrs. KANTA . CENTRAL BANK OF INDIA(607115)
19 Chamba HP-02-003-100-00107400/446
(BAROR) 		1302003100NRG24200820230391017 21/08/2023 Vikram Singh 1302003100WL012561 Vikram Singh 00089 CBIN0281406 896 896 Processed 25/08/2023 4834704157 Mr. VIKRAM SINGH CENTRAL BANK OF INDIA(607115)
20 Chamba HP-02-003-100-00107400/460
(BAROR) 		1302003100NRG24200820230390985 21/08/2023 Lal Hussain 1302003100WL012560 Lal Hussain 00089 CBIN0281406 2240 2240 Processed 25/08/2023 4834703978 Mr. LAL HUSSAIN CENTRAL BANK OF INDIA(607115)
21 Chamba HP-02-003-100-00107400/460
(BAROR) 		1302003100NRG24200820230390984 21/08/2023 Sapoora 1302003100WL012560 Sapoora 00089 CBIN0281406 2240 2240 Processed 25/08/2023 4834703985 Mrs. SAPOORA . CENTRAL BANK OF INDIA(607115)
22 Chamba HP-02-003-100-00107400/477
(BAROR) 		1302003100NRG24200820230390986 21/08/2023 Reshma 1302003100WL012560 Reshma 00089 CBIN0281406 2240 2240 Processed 25/08/2023 4834703983 Mrs. RESHMA . CENTRAL BANK OF INDIA(607115)
23 Chamba HP-02-003-100-00107400/490
(BAROR) 		1302003100NRG24200820230390987 21/08/2023 Umar deen 1302003100WL012560 Umar deen 00089 CBIN0281406 2240 2240 Processed 25/08/2023 4834703990 UMERDEEN HIMACHAL GRAMIN BANK(607140)
24 Chamba HP-02-003-100-00107400/72
(BAROR) 		1302003100NRG24200820230390992 21/08/2023 Haju 1302003100WL012560 Haju 00089 CBIN0281406 2240 2240 Processed 25/08/2023 4834704156 Mrs. HAJU . CENTRAL BANK OF INDIA(607115)
25 Chamba HP-02-003-100-00107400/99
(BAROR) 		1302003100NRG24200820230390944 21/08/2023 Shanti Devi 1302003100WL012558 Shanti Devi 00089 CBIN0281406 2912 2912 Processed 25/08/2023 4834703973 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
26 Chamba HP-02-003-130-00111400/513
(SACH) 		1302003130NRG24190820230383195 21/08/2023 Jyotika 1302003130WL012350 Jyotika 00089 CBIN0281406 1673 1673 Processed 25/08/2023 4834703969 Miss. JYOTIKA . CENTRAL BANK OF INDIA(607115)
27 Chamba HP-02-003-135-00107500/315
(SUNGAL) 		1302003135NRG24210820230393072 21/08/2023 Maya Devi 1302003135WL012615 Maya Devi 00089 CBIN0281406 2912 2912 Processed 25/08/2023 4834703987 MAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Chamba HP-02-003-135-00107500/372
(SUNGAL) 		1302003135NRG24210820230393075 21/08/2023 Bandna 1302003135WL012615 Bandna 00089 CBIN0281406 2912 2912 Processed 25/08/2023 4834703989 Ms. BANDNA . CENTRAL BANK OF INDIA(607115)
29 Chamba HP-02-003-135-00107500/385
(SUNGAL) 		1302003135NRG24210820230393077 21/08/2023 Kanchan Devi 1302003135WL012615 Kanchan Devi 00089 CBIN0281406 2912 2912 Processed 25/08/2023 4834703993 Mrs. KANCHAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 66409 66409
30 Chamba HP-02-003-135-00107500/110
(SUNGAL) 		1302003135NRG24210820230393066 21/08/2023 Himachala Devi 1302003135WL012615 Himachala Devi 00153 HPSC0000179 2912 2912 Processed 25/08/2023 4834703713 HIMACHALA DEVI W/O SH. NARAYAN PRASAD HIMACHAL GRAMIN BANK(607140)
31 Chamba HP-02-003-135-00107500/119
(SUNGAL) 		1302003135NRG24210820230393068 21/08/2023 Anju Devi 1302003135WL012615 Anju Devi 00153 HPSC0000179 2912 2912 Processed 25/08/2023 4834703925 ANJU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Chamba HP-02-003-135-00107500/309
(SUNGAL) 		1302003135NRG24210820230393071 21/08/2023 Reeta Devi 1302003135WL012615 Reeta Devi 00153 HPSC0000179 2912 2912 Processed 25/08/2023 4834703711 REETA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
33 Chamba HP-02-003-135-00107500/365
(SUNGAL) 		1302003135NRG24210820230393073 21/08/2023 Deepa Kumari 1302003135WL012615 Deepa Kumari 00153 HPSC0000179 2912 2912 Processed 25/08/2023 4834703928 DEEPA KUMARI W/O NAVEEN SHARMA UCO BANK(607066)
34 Chamba HP-02-003-135-00107500/367
(SUNGAL) 		1302003135NRG24210820230393074 21/08/2023 Yaman Kumar 1302003135WL012615 Yaman Kumar 00153 HPSC0000179 2688 2688 Processed 25/08/2023 4834703926 YAMAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Chamba HP-02-003-135-00107500/375
(SUNGAL) 		1302003135NRG24210820230393076 21/08/2023 Tarun Kumar 1302003135WL012615 Tarun Kumar 00153 HPSC0000179 2912 2912 Processed 25/08/2023 4834703927 TARUN KUMAR UCO BANK(607066)
SubTotal 17248 17248
36 Chamba HP-02-003-135-00107500/116
(SUNGAL) 		1302003135NRG24210820230393067 21/08/2023 Pratp 1302003135WL012615 Pratp 00153 HPSC0000196 2912 2912 Processed 25/08/2023 4834703712 PARTAP CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2912 2912
37 Chamba HP-02-003-133-00106300/197
(SIRHKUND) 		1302003133NRG24210820230393787 21/08/2023 Mimo Devi 1302003133WL012624 Mimo Devi 00153 HPSC0000197 2240 2240 Processed 25/08/2023 4834703930 MIMO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Chamba HP-02-003-133-00106300/324
(SIRHKUND) 		1302003133NRG24210820230393794 21/08/2023 Kanta Devi 1302003133WL012624 Kanta Devi 00153 HPSC0000197 2464 2464 Processed 25/08/2023 4834703710 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Chamba HP-02-003-133-00106300/518
(SIRHKUND) 		1302003133NRG24210820230393805 21/08/2023 Reenu Kumari 1302003133WL012624 Reenu Kumari 00153 HPSC0000197 1792 1792 Processed 25/08/2023 4834703929 REENU KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6496 6496
40 Chamba HP-02-003-102-00108800/531
(CHAKLOO) 		1302003102NRG24210820230394745 21/08/2023 arti 1302003102WL012648 arti 00153 HPSC0000198 2927 2927 Processed 25/08/2023 4834703932 ARTI DEVI WO DINESH KUMAR HIMACHAL GRAMIN BANK(607140)
41 Chamba HP-02-003-102-00109100/175
(CHAKLOO) 		1302003102NRG24210820230394752 21/08/2023 Vinta Devi 1302003102WL012648 Vinta Devi 00153 HPSC0000198 1464 1464 Processed 25/08/2023 4834703931 VINTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 4391 4391
42 Chamba HP-02-003-120-00132400/282
(PALYUR) 		1302003120NRG24190820230382605 21/08/2023 Maneera 1302003120WL012333 Maneera 00153 HPSC0000199 2654 2654 Processed 25/08/2023 4834703935 LAL SAHEN S/O NOORMAHI & MANIRA W/O LAL HIMACHAL GRAMIN BANK(607140)
43 Chamba HP-02-003-120-00132400/753
(PALYUR) 		1302003120NRG24190820230380159 21/08/2023 Gulam Rasul 1302003120WL012263 Gulam Rasul 00153 HPSC0000199 1120 1120 Processed 25/08/2023 4834703936 GULAM RASUL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chamba HP-02-003-120-00132400/753
(PALYUR) 		1302003120NRG24190820230380160 21/08/2023 Sher Bano 1302003120WL012263 Sher Bano 00153 HPSC0000199 1792 1792 Processed 25/08/2023 4834703937 SHERBANO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Chamba HP-02-003-120-00132400/802
(PALYUR) 		1302003120NRG24190820230380339 21/08/2023 Savita Sharma 1302003120WL012268 Savita Sharma 00153 HPSC0000199 2240 2240 Processed 25/08/2023 4834703939 SAVITA SHARMA HIMACHAL GRAMIN BANK(607140)
46 Chamba HP-02-003-120-00132400/821
(PALYUR) 		1302003120NRG24190820230380187 21/08/2023 Seema Kumari 1302003120WL012264 Seema Kumari 00153 HPSC0000199 2688 2688 Processed 25/08/2023 4834703940 SEEMA KUMARI HIMACHAL GRAMIN BANK(607140)
47 Chamba HP-02-003-120-00132500/811
(PALYUR) 		1302003120NRG24190820230380200 21/08/2023 Uttamo 1302003120WL012264 Uttamo 00153 HPSC0000199 2016 2016 Processed 25/08/2023 4834703933 UTTAMO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Chamba HP-02-003-125-00131400/587
(RAJINDU) 		1302003125NRG24180820230377983 21/08/2023 Karishma Moeli 1302003125WL012201 Karishma Moeli 00153 HPSC0000199 1792 1792 Processed 25/08/2023 4834703938 KARISHMA MOELI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Chamba HP-02-003-125-00131600/609
(RAJINDU) 		1302003125NRG24180820230378021 21/08/2023 Sher Ali 1302003125WL012203 Sher Ali 00153 HPSC0000199 2016 2016 Processed 25/08/2023 4834703934 SHER ALI PUNJAB NATIONAL BANK(508568)
SubTotal 16318 16318
50 Chamba HP-02-003-122-00104200/18
(PRAHNAVI) 		1302003122NRG24190820230383478 21/08/2023 Satpal 1302003122WL012355 Satpal 00153 HPSC0000202 167 167 Processed 25/08/2023 4834703943 SATPAL HIMACHAL GRAMIN BANK(607140)
SubTotal 167 167
51 Chamba HP-02-003-099-00111700/235
(AUDA) 		1302003099NRG24210820230396050 21/08/2023 Shimla Devi 1302003099WL012676 Shimla Devi 00159 PUNB0HPGB04 672 672 Processed 25/08/2023 4834703897 SHIMLA DEVI HIMACHAL GRAMIN BANK(607140)
52 Chamba HP-02-003-099-00111800/164
(AUDA) 		1302003099NRG24210820230396057 21/08/2023 Neelma 1302003099WL012676 Neelma 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834703729 NEELAMMA W/O SATPAL HIMACHAL GRAMIN BANK(607140)
53 Chamba HP-02-003-099-00111800/164
(AUDA) 		1302003099NRG24210820230396056 21/08/2023 Satpal 1302003099WL012676 Satpal 00159 PUNB0HPGB04 1120 1120 Rejected 25/08/2023 4834703895 A/c Blocked or Frozen
54 Chamba HP-02-003-099-00111800/233
(AUDA) 		1302003099NRG24210820230396060 21/08/2023 Darshna 1302003099WL012676 Darshna 00159 PUNB0HPGB04 1568 1568 Processed 25/08/2023 4834703723 DARSHNA WO ASHOK HIMACHAL GRAMIN BANK(607140)
55 Chamba HP-02-003-099-00111800/25
(AUDA) 		1302003099NRG24210820230396062 21/08/2023 Parveen Kumar 1302003099WL012676 Parveen Kumar 00159 PUNB0HPGB04 672 672 Processed 25/08/2023 4834703722 PARVEEN KUMAR SO GIAN CHAND HIMACHAL GRAMIN BANK(607140)
56 Chamba HP-02-003-099-00111800/278
(AUDA) 		1302003099NRG24210820230396064 21/08/2023 Ravi Kant 1302003099WL012676 Ravi Kant 00159 PUNB0HPGB04 1568 1568 Processed 25/08/2023 4834703728 RAVI KANT HIMACHAL GRAMIN BANK(607140)
57 Chamba HP-02-003-099-00111800/37
(AUDA) 		1302003099NRG24210820230396068 21/08/2023 Sakeeno Devi 1302003099WL012676 Sakeeno Devi 00159 PUNB0HPGB04 1344 1344 Processed 25/08/2023 4834703721 SAKINO DEVI WO SH. VIDYA SAGAR HIMACHAL GRAMIN BANK(607140)
58 Chamba HP-02-003-099-00111800/373
(AUDA) 		1302003099NRG24210820230396069 21/08/2023 Kewal 1302003099WL012676 Kewal 00159 PUNB0HPGB04 1568 1568 Processed 25/08/2023 4834703896 VHSNC ASHA VILLAGE ORA HIMACHAL GRAMIN BANK(607140)
59 Chamba HP-02-003-099-00111800/388
(AUDA) 		1302003099NRG24210820230396070 21/08/2023 Rinku 1302003099WL012676 Rinku 00159 PUNB0HPGB04 448 448 Processed 25/08/2023 4834703725 RINKU HIMACHAL GRAMIN BANK(607140)
60 Chamba HP-02-003-099-00111800/43
(AUDA) 		1302003099NRG24210820230396071 21/08/2023 Bantu 1302003099WL012676 Bantu 00159 PUNB0HPGB04 672 672 Processed 25/08/2023 4834704090 BANTU SO RAJO PUNJAB NATIONAL BANK(508568)
61 Chamba HP-02-003-099-00111800/50
(AUDA) 		1302003099NRG24210820230396073 21/08/2023 Singhu 1302003099WL012676 Singhu 00159 PUNB0HPGB04 1344 1344 Processed 25/08/2023 4834703893 SINGHU SO JAI DIYAL HIMACHAL GRAMIN BANK(607140)
62 Chamba HP-02-003-100-00107400/11
(BAROR) 		1302003100NRG24200820230390912 21/08/2023 Pinki 1302003100WL012557 Pinki 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834703873 PINKI WO NIDHIA RAM HIMACHAL GRAMIN BANK(607140)
63 Chamba HP-02-003-100-00107400/152
(BAROR) 		1302003100NRG24200820230390926 21/08/2023 Nirmala 1302003100WL012558 Nirmala 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834703742 Mrs. NIRMALA . CENTRAL BANK OF INDIA(607115)
64 Chamba HP-02-003-100-00107400/155
(BAROR) 		1302003100NRG24200820230390928 21/08/2023 Salochna 1302003100WL012558 Salochna 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834703812 Mrs. SULOCHANA DEVI CENTRAL BANK OF INDIA(607115)
65 Chamba HP-02-003-100-00107400/162
(BAROR) 		1302003100NRG24200820230390965 21/08/2023 Saroj Kumari 1302003100WL012559 Saroj Kumari 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4834704011 SAROJ KUMARI W/O KHEM RAJ HIMACHAL GRAMIN BANK(607140)
66 Chamba HP-02-003-100-00107400/172
(BAROR) 		1302003100NRG24200820230390929 21/08/2023 Sanjna 1302003100WL012558 Sanjna 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834703813 Mrs. SANJANA . CENTRAL BANK OF INDIA(607115)
67 Chamba HP-02-003-100-00107400/182
(BAROR) 		1302003100NRG24200820230390930 21/08/2023 Hemi Devi 1302003100WL012558 Hemi Devi 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834703758 HEMA DEVI AND TILAK RAJ HIMACHAL GRAMIN BANK(607140)
68 Chamba HP-02-003-100-00107400/183
(BAROR) 		1302003100NRG24200820230390931 21/08/2023 Rajesh Sharma 1302003100WL012558 Rajesh Sharma 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834703782 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
69 Chamba HP-02-003-100-00107400/188
(BAROR) 		1302003100NRG24200820230390932 21/08/2023 Preeto Devi 1302003100WL012558 Preeto Devi 00159 PUNB0HPGB04 672 672 Processed 25/08/2023 4834703809 Mrs. PREETO DEVI CENTRAL BANK OF INDIA(607115)
70 Chamba HP-02-003-100-00107400/196
(BAROR) 		1302003100NRG24200820230390933 21/08/2023 Anju Devi 1302003100WL012558 Anju Devi 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4834703811 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
71 Chamba HP-02-003-100-00107400/201
(BAROR) 		1302003100NRG24200820230390978 21/08/2023 Anju 1302003100WL012560 Anju 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834703739 Mrs. Anju Anju CENTRAL BANK OF INDIA(607115)
72 Chamba HP-02-003-100-00107400/210
(BAROR) 		1302003100NRG24200820230390934 21/08/2023 Asha 1302003100WL012558 Asha 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834703747 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
73 Chamba HP-02-003-100-00107400/211
(BAROR) 		1302003100NRG24200820230390966 21/08/2023 Prem Lal 1302003100WL012559 Prem Lal 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834703810 PREM LAL SO AAM CHAND HIMACHAL GRAMIN BANK(607140)
74 Chamba HP-02-003-100-00107400/216
(BAROR) 		1302003100NRG24200820230390913 21/08/2023 Anita Devi 1302003100WL012557 Anita Devi 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834703872 ANITA DEVI WO OM PRAKASH HIMACHAL GRAMIN BANK(607140)
75 Chamba HP-02-003-100-00107400/235
(BAROR) 		1302003100NRG24200820230390900 21/08/2023 Sardar Singh 1302003100WL012556 Sardar Singh 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834703738 Mr. SH SARDAR SINGH CENTRAL BANK OF INDIA(607115)
76 Chamba HP-02-003-100-00107400/235
(BAROR) 		1302003100NRG24200820230390901 21/08/2023 Sarmila 1302003100WL012556 Sarmila 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834703880 SHARMILA DEVI HIMACHAL GRAMIN BANK(607140)
77 Chamba HP-02-003-100-00107400/237
(BAROR) 		1302003100NRG24200820230390935 21/08/2023 kanto 1302003100WL012558 kanto 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834703781 KANTO W/O SUBHASH HIMACHAL GRAMIN BANK(607140)
78 Chamba HP-02-003-100-00107400/246
(BAROR) 		1302003100NRG24200820230391009 21/08/2023 Ajay 1302003100WL012561 Ajay 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4834703805 AJAY SINGH SO GAJINDER HIMACHAL GRAMIN BANK(607140)
79 Chamba HP-02-003-100-00107400/247
(BAROR) 		1302003100NRG24200820230390936 21/08/2023 Rupa Devi 1302003100WL012558 Rupa Devi 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4834703808 Mrs. ROOPA BANTI CENTRAL BANK OF INDIA(607115)
80 Chamba HP-02-003-100-00107400/256
(BAROR) 		1302003100NRG24200820230390979 21/08/2023 Ali Mohamad 1302003100WL012560 Ali Mohamad 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834703737 ALI MUHAMMAD S/O MOOSA HIMACHAL GRAMIN BANK(607140)
81 Chamba HP-02-003-100-00107400/263
(BAROR) 		1302003100NRG24200820230390937 21/08/2023 Sutto Devi 1302003100WL012558 Sutto Devi 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834703870 Mrs. SUTO DEVI CENTRAL BANK OF INDIA(607115)
82 Chamba HP-02-003-100-00107400/3
(BAROR) 		1302003100NRG24200820230391010 21/08/2023 Rajinder 1302003100WL012561 Rajinder 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834703784 RAJIENDER KUMAR SO TEK CHAND HIMACHAL GRAMIN BANK(607140)
83 Chamba HP-02-003-100-00107400/3
(BAROR) 		1302003100NRG24200820230391011 21/08/2023 Rekha 1302003100WL012561 Rekha 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4834703783 Mrs. REKHA . CENTRAL BANK OF INDIA(607115)
84 Chamba HP-02-003-100-00107400/304
(BAROR) 		1302003100NRG24200820230391012 21/08/2023 Bheem bhadur 1302003100WL012561 Bheem bhadur 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834703734 BHIM BAHADUR HIMACHAL GRAMIN BANK(607140)
85 Chamba HP-02-003-100-00107400/309
(BAROR) 		1302003100NRG24200820230390968 21/08/2023 Meena 1302003100WL012559 Meena 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4834703851 MEENA HIMACHAL GRAMIN BANK(607140)
86 Chamba HP-02-003-100-00107400/351
(BAROR) 		1302003100NRG24200820230391014 21/08/2023 sangeeta Devi 1302003100WL012561 sangeeta Devi 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4834703886 Mrs. SANGEETA . CENTRAL BANK OF INDIA(607115)
87 Chamba HP-02-003-100-00107400/354
(BAROR) 		1302003100NRG24200820230390914 21/08/2023 Tripta Devi 1302003100WL012557 Tripta Devi 00159 PUNB0HPGB04 1568 1568 Processed 25/08/2023 4834703879 TRIPTA DEVI HIMACHAL GRAMIN BANK(607140)
88 Chamba HP-02-003-100-00107400/356
(BAROR) 		1302003100NRG24200820230390915 21/08/2023 INdu 1302003100WL012557 INdu 00159 PUNB0HPGB04 1568 1568 Processed 25/08/2023 4834703884 Mrs. INDU DEVI CENTRAL BANK OF INDIA(607115)
89 Chamba HP-02-003-100-00107400/37
(BAROR) 		1302003100NRG24200820230391015 21/08/2023 Naresh Kumar 1302003100WL012561 Naresh Kumar 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834703877 NARESH KUMARS/O MUNSHI RAM HIMACHAL GRAMIN BANK(607140)
90 Chamba HP-02-003-100-00107400/372
(BAROR) 		1302003100NRG24200820230390916 21/08/2023 Sonu Kumar 1302003100WL012557 Sonu Kumar 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834703860 SONU KUMAR S/O SH JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
91 Chamba HP-02-003-100-00107400/378
(BAROR) 		1302003100NRG24200820230390940 21/08/2023 Pinki Devi 1302003100WL012558 Pinki Devi 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834703883 Mrs. PINKI . CENTRAL BANK OF INDIA(607115)
92 Chamba HP-02-003-100-00107400/384
(BAROR) 		1302003100NRG24200820230391016 21/08/2023 Rekha Devi 1302003100WL012561 Rekha Devi 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834703731 REKHA W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
93 Chamba HP-02-003-100-00107400/4
(BAROR) 		1302003100NRG24200820230390917 21/08/2023 Dhano 1302003100WL012557 Dhano 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4834703871 DHANO WO JAGDISH HIMACHAL GRAMIN BANK(607140)
94 Chamba HP-02-003-100-00107400/407
(BAROR) 		1302003100NRG24200820230390980 21/08/2023 Hem Raj 1302003100WL012560 Hem Raj 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4834703730 URMILA &HEM RAJ S/O CHET RAM . HIMACHAL GRAMIN BANK(607140)
95 Chamba HP-02-003-100-00107400/407
(BAROR) 		1302003100NRG24200820230390981 21/08/2023 Urmila 1302003100WL012560 Urmila 00159 PUNB0HPGB04 672 672 Processed 25/08/2023 4834703875 URMILA D/O MANSA RAM HIMACHAL GRAMIN BANK(607140)
96 Chamba HP-02-003-100-00107400/421
(BAROR) 		1302003100NRG24200820230390904 21/08/2023 Sammy Kumari 1302003100WL012556 Sammy Kumari 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834703859 SHAMMI WO NAZ SINGH HIMACHAL GRAMIN BANK(607140)
97 Chamba HP-02-003-100-00107400/490
(BAROR) 		1302003100NRG24200820230390988 21/08/2023 Hasan Bibi 1302003100WL012560 Hasan Bibi 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834703876 HASAN BIBI HIMACHAL GRAMIN BANK(607140)
98 Chamba HP-02-003-100-00107400/534
(BAROR) 		1302003100NRG24200820230390990 21/08/2023 Malka 1302003100WL012560 Malka 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834704002 MALKA HIMACHAL GRAMIN BANK(607140)
99 Chamba HP-02-003-100-00107400/54
(BAROR) 		1302003100NRG24200820230390991 21/08/2023 Babli 1302003100WL012560 Babli 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4834703740 BABLI DEVI HIMACHAL GRAMIN BANK(607140)
100 Chamba HP-02-003-100-00107400/6
(BAROR) 		1302003100NRG24200820230391018 21/08/2023 Chaman Lal 1302003100WL012561 Chaman Lal 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834703881 CHAMAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
101 Chamba HP-02-003-100-00107400/61
(BAROR) 		1302003100NRG24200820230391019 21/08/2023 Dharam Pal 1302003100WL012561 Dharam Pal 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834703741 Mr. DHARM PAL CENTRAL BANK OF INDIA(607115)
102 Chamba HP-02-003-100-00107400/7
(BAROR) 		1302003100NRG24200820230390918 21/08/2023 Kailash Chand 1302003100WL012557 Kailash Chand 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834703882 KAILASH CHAND S\O SH.LATE. PARAS RAM PUNJAB NATIONAL BANK(508568)
103 Chamba HP-02-003-101-00110600/107
(BHANOTA) 		1302003101NRG24190820230382704 21/08/2023 Shanta Devi 1302003101WL012336 Shanta Devi 00159 PUNB0HPGB04 1118 1118 Processed 25/08/2023 4834703831 SHANTA DEVI WO LATE SH RAJ KUMAR BANK OF INDIA(508505)
104 Chamba HP-02-003-101-00110600/114
(BHANOTA) 		1302003101NRG24190820230382705 21/08/2023 Guru Deie 1302003101WL012336 Guru Deie 00159 PUNB0HPGB04 1342 1342 Processed 25/08/2023 4834703835 GURDAI HIMACHAL GRAMIN BANK(607140)
105 Chamba HP-02-003-101-00110600/123
(BHANOTA) 		1302003101NRG24190820230382714 21/08/2023 Satya Devi 1302003101WL012337 Satya Devi 00159 PUNB0HPGB04 1567 1567 Processed 25/08/2023 4834703866 SATYA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
106 Chamba HP-02-003-101-00110600/169
(BHANOTA) 		1302003101NRG24190820230382715 21/08/2023 Indira Devi 1302003101WL012337 Indira Devi 00159 PUNB0HPGB04 1343 1343 Processed 25/08/2023 4834703834 INDIRA WO GURCHARAN HIMACHAL GRAMIN BANK(607140)
107 Chamba HP-02-003-101-00110600/193
(BHANOTA) 		1302003101NRG24190820230382706 21/08/2023 Satya Devi 1302003101WL012336 Satya Devi 00159 PUNB0HPGB04 894 894 Processed 25/08/2023 4834703867 SATYA DEVI WO AJAY KUMAR HIMACHAL GRAMIN BANK(607140)
108 Chamba HP-02-003-101-00110600/196
(BHANOTA) 		1302003101NRG24190820230382707 21/08/2023 Suman Kumari 1302003101WL012336 Suman Kumari 00159 PUNB0HPGB04 1342 1342 Rejected 25/08/2023 4834703818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Chamba HP-02-003-101-00110600/214
(BHANOTA) 		1302003101NRG24190820230382708 21/08/2023 Raj Kuma 1302003101WL012336 Raj Kuma 00159 PUNB0HPGB04 671 671 Processed 25/08/2023 4834703799 RAJKUMAR SO SOBIA HIMACHAL GRAMIN BANK(607140)
110 Chamba HP-02-003-101-00110600/423
(BHANOTA) 		1302003101NRG24190820230382716 21/08/2023 Neelam Kumari 1302003101WL012337 Neelam Kumari 00159 PUNB0HPGB04 1567 1567 Processed 25/08/2023 4834703806 NEELAM KUMARI WO SUNNY THAKUR HIMACHAL GRAMIN BANK(607140)
111 Chamba HP-02-003-101-00110600/428
(BHANOTA) 		1302003101NRG24190820230382717 21/08/2023 Santa Devi 1302003101WL012337 Santa Devi 00159 PUNB0HPGB04 1567 1567 Processed 25/08/2023 4834703815 SHANTA DEVI AND ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
112 Chamba HP-02-003-101-00110600/616
(BHANOTA) 		1302003101NRG24190820230382718 21/08/2023 Shivani 1302003101WL012337 Shivani 00159 PUNB0HPGB04 1567 1567 Processed 25/08/2023 4834703863 SHIVANI WO VISHAL THAKUR HIMACHAL GRAMIN BANK(607140)
113 Chamba HP-02-003-101-00110600/91
(BHANOTA) 		1302003101NRG24190820230382719 21/08/2023 Jagdish Kumar 1302003101WL012337 Jagdish Kumar 00159 PUNB0HPGB04 1119 1119 Processed 25/08/2023 4834703754 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
114 Chamba HP-02-003-101-00110600/97
(BHANOTA) 		1302003101NRG24190820230382720 21/08/2023 Amko 1302003101WL012337 Amko 00159 PUNB0HPGB04 1119 1119 Processed 25/08/2023 4834703814 AMKO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 Chamba HP-02-003-102-00108800/143
(CHAKLOO) 		1302003102NRG24210820230394740 21/08/2023 Naresh Kumar 1302003102WL012648 Naresh Kumar 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4834704073 NARESH KUMAR S/O DESH RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
116 Chamba HP-02-003-102-00108800/238
(CHAKLOO) 		1302003102NRG24210820230394741 21/08/2023 vinod 1302003102WL012648 vinod 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4834704072 VINOD KUMAR & BABLI HIMACHAL GRAMIN BANK(607140)
117 Chamba HP-02-003-102-00108800/239
(CHAKLOO) 		1302003102NRG24210820230394742 21/08/2023 Ashok kumar 1302003102WL012648 Ashok kumar 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4834704139 ASHOK KUMAR SO SHAKTI PARSAD HIMACHAL GRAMIN BANK(607140)
118 Chamba HP-02-003-102-00108800/25
(CHAKLOO) 		1302003102NRG24210820230394743 21/08/2023 Kehar Singh 1302003102WL012648 Kehar Singh 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4834704081 KEHAR SINGH SO DHARAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
119 Chamba HP-02-003-102-00108800/65
(CHAKLOO) 		1302003102NRG24210820230394746 21/08/2023 Naveen Kumar 1302003102WL012648 Naveen Kumar 00159 PUNB0HPGB04 2927 2927 Processed 25/08/2023 4834704082 NAVEEN KUMAR S/O BISHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
120 Chamba HP-02-003-102-00109000/164
(CHAKLOO) 		1302003102NRG24210820230394747 21/08/2023 Sunil Kumar 1302003102WL012648 Sunil Kumar 00159 PUNB0HPGB04 2718 2718 Processed 25/08/2023 4834704076 SUNIL KUMAR SO NAR SINGH HIMACHAL GRAMIN BANK(607140)
121 Chamba HP-02-003-102-00109000/198
(CHAKLOO) 		1302003102NRG24210820230394749 21/08/2023 Meemo Devi 1302003102WL012648 Meemo Devi 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4834704088 MIMO DEVI W/O RAJENDER KUMAR HIMACHAL GRAMIN BANK(607140)
122 Chamba HP-02-003-102-00109000/198
(CHAKLOO) 		1302003102NRG24210820230394748 21/08/2023 Rajender Kumar 1302003102WL012648 Rajender Kumar 00159 PUNB0HPGB04 2718 2718 Processed 25/08/2023 4834704077 RAJENDER KUMAR SO BARDU RAM HIMACHAL GRAMIN BANK(607140)
123 Chamba HP-02-003-102-00109000/392
(CHAKLOO) 		1302003102NRG24210820230394750 21/08/2023 Jeevan lata 1302003102WL012648 Jeevan lata 00159 PUNB0HPGB04 1903 1903 Processed 25/08/2023 4834704086 JEEVAN LATA W/O BALDEV RAM HIMACHAL GRAMIN BANK(607140)
124 Chamba HP-02-003-102-00109100/117
(CHAKLOO) 		1302003102NRG24210820230394751 21/08/2023 Reenu Devi 1302003102WL012648 Reenu Devi 00159 PUNB0HPGB04 1903 1903 Processed 25/08/2023 4834704087 REENU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
125 Chamba HP-02-003-102-00109100/21
(CHAKLOO) 		1302003102NRG24210820230394753 21/08/2023 Deewan Chand 1302003102WL012648 Deewan Chand 00159 PUNB0HPGB04 1903 1903 Processed 25/08/2023 4834704079 DIWAN CHAND SO DESH RAJ HIMACHAL GRAMIN BANK(607140)
126 Chamba HP-02-003-102-00109100/21
(CHAKLOO) 		1302003102NRG24210820230394754 21/08/2023 Saroj Kumari 1302003102WL012648 Saroj Kumari 00159 PUNB0HPGB04 1903 1903 Processed 25/08/2023 4834704071 SAROJ KUMARI WO DIWAN CHAND HIMACHAL GRAMIN BANK(607140)
127 Chamba HP-02-003-102-00109100/223
(CHAKLOO) 		1302003102NRG24210820230394755 21/08/2023 Kanta Devi 1302003102WL012648 Kanta Devi 00159 PUNB0HPGB04 1903 1903 Processed 25/08/2023 4834704140 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Chamba HP-02-003-102-00109100/227
(CHAKLOO) 		1302003102NRG24210820230394756 21/08/2023 Rajesh Kumar 1302003102WL012648 Rajesh Kumar 00159 PUNB0HPGB04 439 439 Processed 25/08/2023 4834704141 RAJESH KUMAR SO CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
129 Chamba HP-02-003-102-00109100/273
(CHAKLOO) 		1302003102NRG24210820230394757 21/08/2023 Parvesh Kumar 1302003102WL012648 Parvesh Kumar 00159 PUNB0HPGB04 2718 2718 Processed 25/08/2023 4834704138 PRAVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 Chamba HP-02-003-102-00109100/273
(CHAKLOO) 		1302003102NRG24210820230394758 21/08/2023 Ritesh Kumari 1302003102WL012648 Ritesh Kumari 00159 PUNB0HPGB04 2718 2718 Processed 25/08/2023 4834704085 RITESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Chamba HP-02-003-102-00109100/280
(CHAKLOO) 		1302003102NRG24210820230394759 21/08/2023 Anil Kumar 1302003102WL012648 Anil Kumar 00159 PUNB0HPGB04 2718 2718 Processed 25/08/2023 4834704075 ANIL KAMAL S/O NARAM SINGH HIMACHAL GRAMIN BANK(607140)
132 Chamba HP-02-003-102-00109100/286
(CHAKLOO) 		1302003102NRG24210820230394761 21/08/2023 Reeta Devi 1302003102WL012648 Reeta Devi 00159 PUNB0HPGB04 2300 2300 Processed 25/08/2023 4834704089 MRS RITTA DEVI STATE BANK OF INDIA(508548)
133 Chamba HP-02-003-102-00109100/286
(CHAKLOO) 		1302003102NRG24210820230394760 21/08/2023 VARINDER 1302003102WL012648 VARINDER 00159 PUNB0HPGB04 2718 2718 Processed 25/08/2023 4834704080 MR VIRENDER KUMAR STATE BANK OF INDIA(508548)
134 Chamba HP-02-003-102-00109100/437
(CHAKLOO) 		1302003102NRG24210820230394762 21/08/2023 Ashish Attri 1302003102WL012648 Ashish Attri 00159 PUNB0HPGB04 1757 1757 Processed 25/08/2023 4834704083 ASHISH ATTRI S/O HANS RAJ HIMACHAL GRAMIN BANK(607140)
135 Chamba HP-02-003-102-00109200/120
(CHAKLOO) 		1302003102NRG24210820230394763 21/08/2023 Veena Kumari 1302003102WL012648 Veena Kumari 00159 PUNB0HPGB04 1757 1757 Processed 25/08/2023 4834704074 VEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Chamba HP-02-003-102-00109200/170
(CHAKLOO) 		1302003102NRG24210820230394764 21/08/2023 Chanderkala 1302003102WL012648 Chanderkala 00159 PUNB0HPGB04 1903 1903 Processed 25/08/2023 4834704078 CHANDER KALA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Chamba HP-02-003-102-00109200/386
(CHAKLOO) 		1302003102NRG24210820230394765 21/08/2023 Kamlesh Kumari 1302003102WL012648 Kamlesh Kumari 00159 PUNB0HPGB04 1757 1757 Processed 25/08/2023 4834704084 KUMARI KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
138 Chamba HP-02-003-103-00104400/68
(CHANDI) 		1302003103NRG24190820230383527 21/08/2023 Kamala Devi 1302003103WL012357 Kamala Devi 00159 PUNB0HPGB04 2300 2300 Processed 25/08/2023 4834704069 KAMLA DEVI HIMACHAL GRAMIN BANK(607140)
139 Chamba HP-02-003-103-00104400/68
(CHANDI) 		1302003103NRG24190820230383526 21/08/2023 Ramesh Kumar 1302003103WL012357 Ramesh Kumar 00159 PUNB0HPGB04 2300 2300 Processed 25/08/2023 4834704033 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
140 Chamba HP-02-003-106-02012000/327
(DRAMMAN) 		1302003099NRG24210820230396076 21/08/2023 Hem Raj 1302003099WL012676 Hem Raj 00159 PUNB0HPGB04 1120 1120 Processed 25/08/2023 4834703733 HEM RAJ HIMACHAL GRAMIN BANK(607140)
141 Chamba HP-02-003-109-00132900/21
(JADERA) 		1302003109NRG24190820230382696 21/08/2023 Deen Ali 1302003109WL012335 Deen Ali 00159 PUNB0HPGB04 3058 3058 Processed 25/08/2023 4834703850 DEEN ALI SO MIR HUSAIN HIMACHAL GRAMIN BANK(607140)
142 Chamba HP-02-003-109-00132900/245
(JADERA) 		1302003109NRG24190820230382697 21/08/2023 Nishu Devi 1302003109WL012335 Nishu Devi 00159 PUNB0HPGB04 3058 3058 Processed 25/08/2023 4834703861 NISHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Chamba HP-02-003-109-00132900/266
(JADERA) 		1302003109NRG24190820230382698 21/08/2023 Munira 1302003109WL012335 Munira 00159 PUNB0HPGB04 3058 3058 Processed 25/08/2023 4834703878 MANEERA HIMACHAL GRAMIN BANK(607140)
144 Chamba HP-02-003-109-00132900/60
(JADERA) 		1302003109NRG24190820230382699 21/08/2023 Hemo 1302003109WL012335 Hemo 00159 PUNB0HPGB04 218 218 Processed 25/08/2023 4834703795 HEMO WO BUDHIA SHARMA HIMACHAL GRAMIN BANK(607140)
145 Chamba HP-02-003-120-00132300/469
(PALYUR) 		1302003120NRG24190820230380146 21/08/2023 Ismil 1302003120WL012263 Ismil 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4834704123 ASMAIL S/O FATEH MOHD. HIMACHAL GRAMIN BANK(607140)
146 Chamba HP-02-003-120-00132400/138
(PALYUR) 		1302003120NRG24190820230380355 21/08/2023 Nitto 1302003120WL012269 Nitto 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834704131 NEETO DEVI WO DESH RAJ HIMACHAL GRAMIN BANK(607140)
147 Chamba HP-02-003-120-00132400/144
(PALYUR) 		1302003120NRG24190820230380107 21/08/2023 Moh. Hasim 1302003120WL012262 Moh. Hasim 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834703797 MOHAMMD HASHIM PUNJAB NATIONAL BANK(508568)
148 Chamba HP-02-003-120-00132400/144
(PALYUR) 		1302003120NRG24190820230380106 21/08/2023 Sufiya 1302003120WL012262 Sufiya 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834703858 SUFIYA PUNJAB NATIONAL BANK(508568)
149 Chamba HP-02-003-120-00132400/147
(PALYUR) 		1302003120NRG24190820230380264 21/08/2023 Halima 1302003120WL012266 Halima 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834703822 HALIMA HIMACHAL GRAMIN BANK(607140)
150 Chamba HP-02-003-120-00132400/148
(PALYUR) 		1302003120NRG24190820230380356 21/08/2023 Basu 1302003120WL012269 Basu 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834704119 VASU DEV INDIA POST PAYMENTS BANK LIMITED(508528)
151 Chamba HP-02-003-120-00132400/168
(PALYUR) 		1302003120NRG24190820230380326 21/08/2023 Sawardeen 1302003120WL012268 Sawardeen 00159 PUNB0HPGB04 224 224 Processed 25/08/2023 4834703857 SAWAR DEEN PUNJAB NATIONAL BANK(508568)
152 Chamba HP-02-003-120-00132400/168
(PALYUR) 		1302003120NRG24190820230380327 21/08/2023 Shakura 1302003120WL012268 Shakura 00159 PUNB0HPGB04 224 224 Processed 25/08/2023 4834704128 SAPOORAN PUNJAB NATIONAL BANK(508568)
153 Chamba HP-02-003-120-00132400/169
(PALYUR) 		1302003120NRG24190820230382596 21/08/2023 Lohli 1302003120WL012333 Lohli 00159 PUNB0HPGB04 2875 2875 Processed 25/08/2023 4834704099 LOHLI WO MEDHU RAJ HIMACHAL GRAMIN BANK(607140)
154 Chamba HP-02-003-120-00132400/170
(PALYUR) 		1302003120NRG24190820230380224 21/08/2023 Noor Mahi 1302003120WL012265 Noor Mahi 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834703768 NOOR MAHI SO KUTAB DEEN HIMACHAL GRAMIN BANK(607140)
155 Chamba HP-02-003-120-00132400/171
(PALYUR) 		1302003120NRG24190820230382597 21/08/2023 Anita 1302003120WL012333 Anita 00159 PUNB0HPGB04 2433 2433 Processed 25/08/2023 4834703749 ANITA DEVI W/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
156 Chamba HP-02-003-120-00132400/175
(PALYUR) 		1302003120NRG24190820230380178 21/08/2023 Hans Raj 1302003120WL012264 Hans Raj 00159 PUNB0HPGB04 224 224 Processed 25/08/2023 4834703778 HANS RAJ S/O OMKARO HIMACHAL GRAMIN BANK(607140)
157 Chamba HP-02-003-120-00132400/175
(PALYUR) 		1302003120NRG24190820230380179 21/08/2023 Shubha Devi 1302003120WL012264 Shubha Devi 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834703817 SUBHA W/O HANS RAJ HIMACHAL GRAMIN BANK(607140)
158 Chamba HP-02-003-120-00132400/182
(PALYUR) 		1302003120NRG24190820230380225 21/08/2023 Veeran 1302003120WL012265 Veeran 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834703765 BEERA W/O NOOR JAMAL UCO BANK(607066)
159 Chamba HP-02-003-120-00132400/188
(PALYUR) 		1302003120NRG24190820230380180 21/08/2023 Tek Chand 1302003120WL012264 Tek Chand 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834703767 TEK CHAND SO DESH RAJ HIMACHAL GRAMIN BANK(607140)
160 Chamba HP-02-003-120-00132400/192
(PALYUR) 		1302003120NRG24190820230380181 21/08/2023 Ramesh Kumar 1302003120WL012264 Ramesh Kumar 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834703760 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 Chamba HP-02-003-120-00132400/192
(PALYUR) 		1302003120NRG24190820230380182 21/08/2023 Urmila Devi 1302003120WL012264 Urmila Devi 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834704093 URMILA HIMACHAL GRAMIN BANK(607140)
162 Chamba HP-02-003-120-00132400/193
(PALYUR) 		1302003120NRG24190820230380149 21/08/2023 Noormahi 1302003120WL012263 Noormahi 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834704114 NOOR MAHI PUNJAB NATIONAL BANK(508568)
163 Chamba HP-02-003-120-00132400/193
(PALYUR) 		1302003120NRG24190820230380148 21/08/2023 Veeran 1302003120WL012263 Veeran 00159 PUNB0HPGB04 1344 1344 Processed 25/08/2023 4834703764 BEERO WO FATEH MOHD HIMACHAL GRAMIN BANK(607140)
164 Chamba HP-02-003-120-00132400/197
(PALYUR) 		1302003120NRG24190820230380226 21/08/2023 Ibrabim 1302003120WL012265 Ibrabim 00159 PUNB0HPGB04 1568 1568 Processed 25/08/2023 4834704129 IBRAHIM & NAJIR BIWI HIMACHAL GRAMIN BANK(607140)
165 Chamba HP-02-003-120-00132400/211
(PALYUR) 		1302003120NRG24190820230380228 21/08/2023 Hasan Deen 1302003120WL012265 Hasan Deen 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834704126 HASAN DEEN S/O GULAM RASUL UCO BANK(607066)
166 Chamba HP-02-003-120-00132400/212
(PALYUR) 		1302003120NRG24190820230382599 21/08/2023 Indra Devi 1302003120WL012333 Indra Devi 00159 PUNB0HPGB04 2875 2875 Processed 25/08/2023 4834703787 INDRA DEVI HIMACHAL GRAMIN BANK(607140)
167 Chamba HP-02-003-120-00132400/216
(PALYUR) 		1302003120NRG24190820230382600 21/08/2023 Vidya 1302003120WL012333 Vidya 00159 PUNB0HPGB04 2433 2433 Processed 25/08/2023 4834703759 VIDHYIA DEVI WO KARAM CHAND HIMACHAL GRAMIN BANK(607140)
168 Chamba HP-02-003-120-00132400/218
(PALYUR) 		1302003120NRG24190820230380328 21/08/2023 Rita 1302003120WL012268 Rita 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834703804 RITA DEVI HIMACHAL GRAMIN BANK(607140)
169 Chamba HP-02-003-120-00132400/219
(PALYUR) 		1302003120NRG24190820230382601 21/08/2023 Jagdev 1302003120WL012333 Jagdev 00159 PUNB0HPGB04 2433 2433 Processed 25/08/2023 4834703823 JAGDEV UCO BANK(607066)
170 Chamba HP-02-003-120-00132400/219
(PALYUR) 		1302003120NRG24190820230382602 21/08/2023 Nimo 1302003120WL012333 Nimo 00159 PUNB0HPGB04 2433 2433 Processed 25/08/2023 4834703824 NIMMO WO JAGDEV HIMACHAL GRAMIN BANK(607140)
171 Chamba HP-02-003-120-00132400/222
(PALYUR) 		1302003120NRG24190820230380110 21/08/2023 Abdul Karim 1302003120WL012262 Abdul Karim 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4834703748 ABDUL KARIM S/O GULAB DEEN HIMACHAL GRAMIN BANK(607140)
172 Chamba HP-02-003-120-00132400/233
(PALYUR) 		1302003120NRG24190820230380231 21/08/2023 Jareena 1302003120WL012265 Jareena 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834704122 JARINA WO HANEEF UCO BANK(607066)
173 Chamba HP-02-003-120-00132400/250
(PALYUR) 		1302003120NRG24190820230382603 21/08/2023 Shreshtha 1302003120WL012333 Shreshtha 00159 PUNB0HPGB04 1991 1991 Processed 25/08/2023 4834704101 SARHESTA WO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
174 Chamba HP-02-003-120-00132400/253
(PALYUR) 		1302003120NRG24190820230380359 21/08/2023 Dayawanti 1302003120WL012269 Dayawanti 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4834703796 DAYAWANTI WO BALLI RAM HIMACHAL GRAMIN BANK(607140)
175 Chamba HP-02-003-120-00132400/254
(PALYUR) 		1302003120NRG24190820230380360 21/08/2023 Nrender Kumar 1302003120WL012269 Nrender Kumar 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834703821 NARENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
176 Chamba HP-02-003-120-00132400/254
(PALYUR) 		1302003120NRG24190820230380361 21/08/2023 Suresh Kumar 1302003120WL012269 Suresh Kumar 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834703735 SURESH KUMAR SO BALI RAM HIMACHAL GRAMIN BANK(607140)
177 Chamba HP-02-003-120-00132400/269
(PALYUR) 		1302003120NRG24190820230380363 21/08/2023 Asho Devi 1302003120WL012269 Asho Devi 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834703746 ASHO DEVI WO DHARO RAM HIMACHAL GRAMIN BANK(607140)
178 Chamba HP-02-003-120-00132400/269
(PALYUR) 		1302003120NRG24190820230380362 21/08/2023 Dharo 1302003120WL012269 Dharo 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834704116 DHARO SO HARDEU HIMACHAL GRAMIN BANK(607140)
179 Chamba HP-02-003-120-00132400/275
(PALYUR) 		1302003120NRG24190820230382604 21/08/2023 Subhash Chand 1302003120WL012333 Subhash Chand 00159 PUNB0HPGB04 2875 2875 Processed 25/08/2023 4834703785 SHUBHASH CHAND AND MAMTA HIMACHAL GRAMIN BANK(607140)
180 Chamba HP-02-003-120-00132400/276
(PALYUR) 		1302003120NRG24190820230380111 21/08/2023 Sayra 1302003120WL012262 Sayra 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834704112 GULAM RASSOL N SAYRA HIMACHAL GRAMIN BANK(607140)
181 Chamba HP-02-003-120-00132400/280
(PALYUR) 		1302003120NRG24190820230380114 21/08/2023 Om Parkash 1302003120WL012262 Om Parkash 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4834704127 OMPARKASH & SONI HIMACHAL GRAMIN BANK(607140)
182 Chamba HP-02-003-120-00132400/284
(PALYUR) 		1302003120NRG24190820230380152 21/08/2023 Sameena 1302003120WL012263 Sameena 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834703826 SAMINA WO HANNIF HIMACHAL GRAMIN BANK(607140)
183 Chamba HP-02-003-120-00132400/284
(PALYUR) 		1302003120NRG24190820230380151 21/08/2023 Sayra 1302003120WL012263 Sayra 00159 PUNB0HPGB04 1344 1344 Processed 25/08/2023 4834703772 SAYRA PUNJAB NATIONAL BANK(508568)
184 Chamba HP-02-003-120-00132400/296
(PALYUR) 		1302003120NRG24190820230380232 21/08/2023 Sapoora 1302003120WL012265 Sapoora 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834703816 SAPOORA WO MOHD GANI HIMACHAL GRAMIN BANK(607140)
185 Chamba HP-02-003-120-00132400/353
(PALYUR) 		1302003120NRG24190820230380115 21/08/2023 Kunto Devi 1302003120WL012262 Kunto Devi 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834703961 KUNTO DEVI W/O BHAGI UCO BANK(607066)
186 Chamba HP-02-003-120-00132400/381
(PALYUR) 		1302003120NRG24190820230380329 21/08/2023 Meenu 1302003120WL012268 Meenu 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834703803 MEENU WO ASHWANI HIMACHAL GRAMIN BANK(607140)
187 Chamba HP-02-003-120-00132400/391
(PALYUR) 		1302003120NRG24190820230382607 21/08/2023 Ami Chand 1302003120WL012333 Ami Chand 00159 PUNB0HPGB04 2212 2212 Processed 25/08/2023 4834703844 AMI CHAND SO HOSHIYARA RAM HIMACHAL GRAMIN BANK(607140)
188 Chamba HP-02-003-120-00132400/391
(PALYUR) 		1302003120NRG24190820230382606 21/08/2023 Durgo 1302003120WL012333 Durgo 00159 PUNB0HPGB04 2212 2212 Processed 25/08/2023 4834703777 DURGO WO AMI CHAND HIMACHAL GRAMIN BANK(607140)
189 Chamba HP-02-003-120-00132400/397
(PALYUR) 		1302003120NRG24190820230380184 21/08/2023 Hem Raj 1302003120WL012264 Hem Raj 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834704118 HEM RAJ SO RATTO HIMACHAL GRAMIN BANK(607140)
190 Chamba HP-02-003-120-00132400/397
(PALYUR) 		1302003120NRG24190820230380185 21/08/2023 Nishu 1302003120WL012264 Nishu 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834704095 NISHU HIMACHAL GRAMIN BANK(607140)
191 Chamba HP-02-003-120-00132400/433
(PALYUR) 		1302003120NRG24190820230380364 21/08/2023 Baldev 1302003120WL012269 Baldev 00159 PUNB0HPGB04 1120 1120 Processed 25/08/2023 4834704117 VALDEV HIMACHAL GRAMIN BANK(607140)
192 Chamba HP-02-003-120-00132400/445
(PALYUR) 		1302003120NRG24190820230380153 21/08/2023 Bibi 1302003120WL012263 Bibi 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834703807 GUDDI PUNJAB NATIONAL BANK(508568)
193 Chamba HP-02-003-120-00132400/445
(PALYUR) 		1302003120NRG24190820230380233 21/08/2023 Musa 1302003120WL012265 Musa 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834704110 MUSA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
194 Chamba HP-02-003-120-00132400/453
(PALYUR) 		1302003120NRG24190820230380330 21/08/2023 Lal Husain 1302003120WL012268 Lal Husain 00159 PUNB0HPGB04 1120 1120 Processed 25/08/2023 4834704111 LAL SEHAN PUNJAB NATIONAL BANK(508568)
195 Chamba HP-02-003-120-00132400/453
(PALYUR) 		1302003120NRG24190820230380331 21/08/2023 Meer Khatu 1302003120WL012268 Meer Khatu 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4834703774 MIRKHATU WO LAL SAHN HIMACHAL GRAMIN BANK(607140)
196 Chamba HP-02-003-120-00132400/454
(PALYUR) 		1302003120NRG24190820230380154 21/08/2023 Jamila 1302003120WL012263 Jamila 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834703762 JAMEELA W/O MOHD. SAIN HIMACHAL GRAMIN BANK(607140)
197 Chamba HP-02-003-120-00132400/455
(PALYUR) 		1302003120NRG24190820230380234 21/08/2023 LAL SEHEN 1302003120WL012265 LAL SEHEN 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4834703763 LAL HUSSAIN S/O NOOR JAMAL UCO BANK(607066)
198 Chamba HP-02-003-120-00132400/456
(PALYUR) 		1302003120NRG24190820230380332 21/08/2023 Baseer 1302003120WL012268 Baseer 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4834703766 BASHIR SO NOOR JAMALN UMAR BIBI HIMACHAL GRAMIN BANK(607140)
199 Chamba HP-02-003-120-00132400/465
(PALYUR) 		1302003120NRG24190820230382609 21/08/2023 Chhimbi 1302003120WL012333 Chhimbi 00159 PUNB0HPGB04 2654 2654 Rejected 25/08/2023 4834703856 Aadhaar Number not Mapped to Account Number
200 Chamba HP-02-003-120-00132400/502
(PALYUR) 		1302003120NRG24190820230380186 21/08/2023 Meerbano 1302003120WL012264 Meerbano 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834703825 MIR BANO W/O FARIYAD ALI HIMACHAL GRAMIN BANK(607140)
201 Chamba HP-02-003-120-00132400/506
(PALYUR) 		1302003120NRG24190820230382610 21/08/2023 Naro 1302003120WL012333 Naro 00159 PUNB0HPGB04 2875 2875 Processed 25/08/2023 4834703761 NARRO WO MOHNU HIMACHAL GRAMIN BANK(607140)
202 Chamba HP-02-003-120-00132400/515
(PALYUR) 		1302003120NRG24190820230380334 21/08/2023 Banno 1302003120WL012268 Banno 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4834703853 BANNO HIMACHAL GRAMIN BANK(607140)
203 Chamba HP-02-003-120-00132400/515
(PALYUR) 		1302003120NRG24190820230380236 21/08/2023 Musa 1302003120WL012265 Musa 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834704124 MUSSA SO NURJAMAL HIMACHAL GRAMIN BANK(607140)
204 Chamba HP-02-003-120-00132400/519
(PALYUR) 		1302003120NRG24190820230380265 21/08/2023 Bhaga 1302003120WL012266 Bhaga 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4834704098 BHAGA HIMACHAL GRAMIN BANK(607140)
205 Chamba HP-02-003-120-00132400/524
(PALYUR) 		1302003120NRG24190820230380367 21/08/2023 Mubeen 1302003120WL012269 Mubeen 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834704115 MUVEEN AND NOOR BEGAM SO IBRAHIM HIMACHAL GRAMIN BANK(607140)
206 Chamba HP-02-003-120-00132400/535
(PALYUR) 		1302003120NRG24190820230382611 21/08/2023 Suresh 1302003120WL012333 Suresh 00159 PUNB0HPGB04 2433 2433 Processed 25/08/2023 4834703828 SURESH KUMAR SO HANS N KANTO HIMACHAL GRAMIN BANK(607140)
207 Chamba HP-02-003-120-00132400/542
(PALYUR) 		1302003120NRG24190820230380266 21/08/2023 Sherbibi 1302003120WL012266 Sherbibi 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4834703827 SHER BIBI PUNJAB NATIONAL BANK(508568)
208 Chamba HP-02-003-120-00132400/547
(PALYUR) 		1302003120NRG24190820230382612 21/08/2023 Soni 1302003120WL012333 Soni 00159 PUNB0HPGB04 2875 2875 Processed 25/08/2023 4834703773 SONI WO RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
209 Chamba HP-02-003-120-00132400/552
(PALYUR) 		1302003120NRG24190820230380118 21/08/2023 Champa 1302003120WL012262 Champa 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4834703864 KUNTO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Chamba HP-02-003-120-00132400/567
(PALYUR) 		1302003120NRG24190820230380120 21/08/2023 Rekha 1302003120WL012262 Rekha 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834703775 REKHA DEVI HIMACHAL GRAMIN BANK(607140)
211 Chamba HP-02-003-120-00132400/567
(PALYUR) 		1302003120NRG24190820230380119 21/08/2023 UTTAM CHAND 1302003120WL012262 UTTAM CHAND 00159 PUNB0HPGB04 1344 1344 Processed 25/08/2023 4834703829 UTTAM SINGH S/O GAJINDER UCO BANK(607066)
212 Chamba HP-02-003-120-00132400/572
(PALYUR) 		1302003120NRG24190820230382613 21/08/2023 Usha 1302003120WL012333 Usha 00159 PUNB0HPGB04 2875 2875 Processed 25/08/2023 4834703756 USHA DEVI PUNJAB NATIONAL BANK(508568)
213 Chamba HP-02-003-120-00132400/628
(PALYUR) 		1302003120NRG24190820230382614 21/08/2023 Bhavna 1302003120WL012333 Bhavna 00159 PUNB0HPGB04 2433 2433 Processed 25/08/2023 4834704137 BHEWNA WO SANJEEV HIMACHAL GRAMIN BANK(607140)
214 Chamba HP-02-003-120-00132400/629
(PALYUR) 		1302003120NRG24190820230382615 21/08/2023 Jaan Mohd 1302003120WL012333 Jaan Mohd 00159 PUNB0HPGB04 221 221 Processed 25/08/2023 4834704113 JAN MOHM SO GULAM RASSOL HIMACHAL GRAMIN BANK(607140)
215 Chamba HP-02-003-120-00132400/649
(PALYUR) 		1302003120NRG24190820230382616 21/08/2023 Hem Lata 1302003120WL012333 Hem Lata 00159 PUNB0HPGB04 2212 2212 Processed 25/08/2023 4834703847 HEMLATA W/O RAJEEV KUMAR UCO BANK(607066)
216 Chamba HP-02-003-120-00132400/654
(PALYUR) 		1302003120NRG24190820230380368 21/08/2023 Kasam 1302003120WL012269 Kasam 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834704121 KASAM S/O ISHA UCO BANK(607066)
217 Chamba HP-02-003-120-00132400/658
(PALYUR) 		1302003120NRG24190820230380335 21/08/2023 Kavita 1302003120WL012268 Kavita 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4834703786 KAVITA HIMACHAL GRAMIN BANK(607140)
218 Chamba HP-02-003-120-00132400/680
(PALYUR) 		1302003120NRG24190820230380369 21/08/2023 JANO 1302003120WL012269 JANO 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834703790 JANO W/O HAR DEU HIMACHAL GRAMIN BANK(607140)
219 Chamba HP-02-003-120-00132400/701
(PALYUR) 		1302003120NRG24190820230380121 21/08/2023 Kasam 1302003120WL012262 Kasam 00159 PUNB0HPGB04 1344 1344 Processed 25/08/2023 4834704125 KASAM DEEN SO NUR JAMAL HIMACHAL GRAMIN BANK(607140)
220 Chamba HP-02-003-120-00132400/711
(PALYUR) 		1302003120NRG24190820230380240 21/08/2023 Noor Deen 1302003120WL012265 Noor Deen 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834703833 NOOR DIN SO NOOR JAMAL HIMACHAL GRAMIN BANK(607140)
221 Chamba HP-02-003-120-00132400/713
(PALYUR) 		1302003120NRG24190820230380336 21/08/2023 Noor Deen 1302003120WL012268 Noor Deen 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4834704097 NOOR DEEN PUNJAB NATIONAL BANK(508568)
222 Chamba HP-02-003-120-00132400/714
(PALYUR) 		1302003120NRG24190820230380267 21/08/2023 Haz Bibi 1302003120WL012266 Haz Bibi 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4834703865 HAZRA BIBI HIMACHAL GRAMIN BANK(607140)
223 Chamba HP-02-003-120-00132400/715
(PALYUR) 		1302003120NRG24190820230380155 21/08/2023 Chhuma 1302003120WL012263 Chhuma 00159 PUNB0HPGB04 448 448 Processed 25/08/2023 4834703862 CHHUMA HIMACHAL GRAMIN BANK(607140)
224 Chamba HP-02-003-120-00132400/722
(PALYUR) 		1302003120NRG24190820230380123 21/08/2023 NOOR MOHD 1302003120WL012262 NOOR MOHD 00159 PUNB0HPGB04 1568 1568 Processed 25/08/2023 4834703841 NUR MOHD S/O ABDUL KARIM UCO BANK(607066)
225 Chamba HP-02-003-120-00132400/751
(PALYUR) 		1302003120NRG24190820230380157 21/08/2023 Basheer 1302003120WL012263 Basheer 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834703846 BASHIR SO HANIF HIMACHAL GRAMIN BANK(607140)
226 Chamba HP-02-003-120-00132400/751
(PALYUR) 		1302003120NRG24190820230380158 21/08/2023 Roshani 1302003120WL012263 Roshani 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834703855 ROSHANI HIMACHAL GRAMIN BANK(607140)
227 Chamba HP-02-003-120-00132400/785
(PALYUR) 		1302003120NRG24190820230382618 21/08/2023 Noor Deen 1302003120WL012333 Noor Deen 00159 PUNB0HPGB04 1106 1106 Processed 25/08/2023 4834703854 NOOR DEEN PUNJAB NATIONAL BANK(508568)
228 Chamba HP-02-003-120-00132400/802
(PALYUR) 		1302003120NRG24190820230380338 21/08/2023 Sahil Sharma 1302003120WL012268 Sahil Sharma 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834703852 SAHIL SHARMA SO NEK RAJ HIMACHAL GRAMIN BANK(607140)
229 Chamba HP-02-003-120-00132400/803
(PALYUR) 		1302003120NRG24190820230380161 21/08/2023 Anita Devi 1302003120WL012263 Anita Devi 00159 PUNB0HPGB04 1344 1344 Processed 25/08/2023 4834703887 ANITA DEVI D/O KAILASH HIMACHAL GRAMIN BANK(607140)
230 Chamba HP-02-003-120-00132400/827
(PALYUR) 		1302003120NRG24190820230382620 21/08/2023 Manira 1302003120WL012333 Manira 00159 PUNB0HPGB04 2433 2433 Processed 25/08/2023 4834703849 MANIRA WO BASHIR HIMACHAL GRAMIN BANK(607140)
231 Chamba HP-02-003-120-00132400/836
(PALYUR) 		1302003120NRG24190820230382621 21/08/2023 Bega 1302003120WL012333 Bega 00159 PUNB0HPGB04 2654 2654 Processed 25/08/2023 4834704096 BEGA HIMACHAL GRAMIN BANK(607140)
232 Chamba HP-02-003-120-00132500/304
(PALYUR) 		1302003120NRG24190820230380268 21/08/2023 Pushpa Devi 1302003120WL012266 Pushpa Devi 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4834703779 PUSPA . HIMACHAL GRAMIN BANK(607140)
233 Chamba HP-02-003-120-00132500/307
(PALYUR) 		1302003120NRG24190820230380269 21/08/2023 Maan Singh 1302003120WL012266 Maan Singh 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834703743 MAN SINGH SO AMAR SINGH HIMACHAL GRAMIN BANK(607140)
234 Chamba HP-02-003-120-00132500/309
(PALYUR) 		1302003120NRG24190820230380270 21/08/2023 Surender 1302003120WL012266 Surender 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834704130 SURINDER KUMAR S/O RONKI HIMACHAL GRAMIN BANK(607140)
235 Chamba HP-02-003-120-00132500/313
(PALYUR) 		1302003120NRG24190820230380318 21/08/2023 Kulsham Bibi 1302003120WL012267 Kulsham Bibi 00159 PUNB0HPGB04 3136 3136 Processed 25/08/2023 4834703801 KULUM SUMMI BIWI DO SHUKRDIN HIMACHAL GRAMIN BANK(607140)
236 Chamba HP-02-003-120-00132500/321
(PALYUR) 		1302003120NRG24190820230380272 21/08/2023 Nimo 1302003120WL012266 Nimo 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4834703788 NIMO INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chamba HP-02-003-120-00132500/322
(PALYUR) 		1302003120NRG24190820230380273 21/08/2023 Rajiv 1302003120WL012266 Rajiv 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834703789 RAJIV SO CHEHKA HIMACHAL GRAMIN BANK(607140)
238 Chamba HP-02-003-120-00132500/325
(PALYUR) 		1302003120NRG24190820230380274 21/08/2023 Shahnaj Begam 1302003120WL012266 Shahnaj Begam 00159 PUNB0HPGB04 448 448 Processed 25/08/2023 4834704135 SHAH NAJ AIRTEL PAYMENTS BANK LIMITED(990288)
239 Chamba HP-02-003-120-00132500/326
(PALYUR) 		1302003120NRG24190820230380276 21/08/2023 Kuldeep Kumar 1302003120WL012266 Kuldeep Kumar 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4834704136 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
240 Chamba HP-02-003-120-00132500/326
(PALYUR) 		1302003120NRG24190820230380275 21/08/2023 Naaro 1302003120WL012266 Naaro 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834703830 NARO HIMACHAL GRAMIN BANK(607140)
241 Chamba HP-02-003-120-00132500/377
(PALYUR) 		1302003120NRG24190820230380277 21/08/2023 Sahani 1302003120WL012266 Sahani 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4834703744 SHANNI WO KAMLESH HIMACHAL GRAMIN BANK(607140)
242 Chamba HP-02-003-120-00132500/396
(PALYUR) 		1302003120NRG24190820230380189 21/08/2023 Nimmo 1302003120WL012264 Nimmo 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4834703771 NIMMO WO PRAKASHO HIMACHAL GRAMIN BANK(607140)
243 Chamba HP-02-003-120-00132500/399
(PALYUR) 		1302003120NRG24190820230380278 21/08/2023 Hito 1302003120WL012266 Hito 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4834703843 PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
244 Chamba HP-02-003-120-00132500/412
(PALYUR) 		1302003120NRG24190820230380319 21/08/2023 Ashok Kumar 1302003120WL012267 Ashok Kumar 00159 PUNB0HPGB04 3136 3136 Processed 25/08/2023 4834704102 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
245 Chamba HP-02-003-120-00132500/473
(PALYUR) 		1302003120NRG24190820230380192 21/08/2023 Puni 1302003120WL012264 Puni 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834703780 PUNI HIMACHAL GRAMIN BANK(607140)
246 Chamba HP-02-003-120-00132500/476
(PALYUR) 		1302003120NRG24190820230380280 21/08/2023 Karam chand 1302003120WL012266 Karam chand 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834703793 KARAM CHAND S/O BAINSHU HIMACHAL GRAMIN BANK(607140)
247 Chamba HP-02-003-120-00132500/486
(PALYUR) 		1302003120NRG24190820230382622 21/08/2023 Sheela 1302003120WL012333 Sheela 00159 PUNB0HPGB04 2212 2212 Processed 25/08/2023 4834703770 SHEELA DEVI WO JAISI RAM HIMACHAL GRAMIN BANK(607140)
248 Chamba HP-02-003-120-00132500/487
(PALYUR) 		1302003120NRG24190820230380193 21/08/2023 Premo 1302003120WL012264 Premo 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834703800 PREMO HIMACHAL GRAMIN BANK(607140)
249 Chamba HP-02-003-120-00132500/508
(PALYUR) 		1302003120NRG24190820230380281 21/08/2023 Kanta 1302003120WL012266 Kanta 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834703845 KANTO . HIMACHAL GRAMIN BANK(607140)
250 Chamba HP-02-003-120-00132500/533
(PALYUR) 		1302003120NRG24190820230380194 21/08/2023 Aati 1302003120WL012264 Aati 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4834703792 ATTI WO MANOJ KUMAR HIMACHAL GRAMIN BANK(607140)
251 Chamba HP-02-003-120-00132500/589
(PALYUR) 		1302003120NRG24190820230380195 21/08/2023 Monu 1302003120WL012264 Monu 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4834704120 MONU DO DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
252 Chamba HP-02-003-120-00132500/591
(PALYUR) 		1302003120NRG24190820230380320 21/08/2023 Hem Raj 1302003120WL012267 Hem Raj 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834703769 HEM RAJ SO DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
253 Chamba HP-02-003-120-00132500/591
(PALYUR) 		1302003120NRG24190820230380321 21/08/2023 Lakshmi 1302003120WL012267 Lakshmi 00159 PUNB0HPGB04 3136 3136 Processed 25/08/2023 4834703791 LAXMI HIMACHAL GRAMIN BANK(607140)
254 Chamba HP-02-003-120-00132500/609
(PALYUR) 		1302003120NRG24190820230380197 21/08/2023 Basri 1302003120WL012264 Basri 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834703802 BASHARI PUNJAB NATIONAL BANK(508568)
255 Chamba HP-02-003-120-00132500/639
(PALYUR) 		1302003120NRG24190820230380283 21/08/2023 Naino 1302003120WL012266 Naino 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4834703794 NAINO HIMACHAL GRAMIN BANK(607140)
256 Chamba HP-02-003-120-00132500/667
(PALYUR) 		1302003120NRG24190820230380285 21/08/2023 Ashwani 1302003120WL012266 Ashwani 00159 PUNB0HPGB04 1120 1120 Processed 25/08/2023 4834703745 USHA AND ASHWANI HIMACHAL GRAMIN BANK(607140)
257 Chamba HP-02-003-120-00132500/725
(PALYUR) 		1302003120NRG24190820230380286 21/08/2023 Neeju 1302003120WL012266 Neeju 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4834703840 NEEJU HIMACHAL GRAMIN BANK(607140)
258 Chamba HP-02-003-121-00110400/134
(PANJOH) 		1302003121NRG24180820230377607 21/08/2023 Manoj Kumar 1302003121WL012193 Manoj Kumar 00159 PUNB0HPGB04 1564 1564 Processed 25/08/2023 4834703819 MANOJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
259 Chamba HP-02-003-121-00110400/144
(PANJOH) 		1302003121NRG24180820230377608 21/08/2023 Anuradha 1302003121WL012193 Anuradha 00159 PUNB0HPGB04 1564 1564 Processed 25/08/2023 4834703832 ANURADHA W.O DINESH KUMAR HIMACHAL GRAMIN BANK(607140)
260 Chamba HP-02-003-122-00104000/280
(PRAHNAVI) 		1302003122NRG24190820230383432 21/08/2023 Champa Devi 1302003122WL012354 Champa Devi 00159 PUNB0HPGB04 627 627 Processed 25/08/2023 4834704150 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
261 Chamba HP-02-003-122-00104000/346
(PRAHNAVI) 		1302003122NRG24190820230383476 21/08/2023 Sumo Devi 1302003122WL012355 Sumo Devi 00159 PUNB0HPGB04 167 167 Processed 25/08/2023 4834704007 SUMO DEVI W/O NARAYAN SINGH HIMACHAL GRAMIN BANK(607140)
262 Chamba HP-02-003-122-00104100/209
(PRAHNAVI) 		1302003122NRG24190820230383433 21/08/2023 Pinki Devi 1302003122WL012354 Pinki Devi 00159 PUNB0HPGB04 2100 2100 Processed 25/08/2023 4834704049 PINKI DEVI W/O JAGDISH CHAND HIMACHAL GRAMIN BANK(607140)
263 Chamba HP-02-003-122-00104200/118
(PRAHNAVI) 		1302003122NRG24190820230383368 21/08/2023 Champa Devi 1302003122WL012353 Champa Devi 00159 PUNB0HPGB04 1882 1882 Processed 25/08/2023 4834704008 CHAMPA DEVI W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
264 Chamba HP-02-003-122-00104200/17
(PRAHNAVI) 		1302003122NRG24190820230383477 21/08/2023 Khem Raj 1302003122WL012355 Khem Raj 00159 PUNB0HPGB04 167 167 Processed 25/08/2023 4834704030 KHEM RAJ HIMACHAL GRAMIN BANK(607140)
265 Chamba HP-02-003-122-00104200/211
(PRAHNAVI) 		1302003122NRG24190820230383479 21/08/2023 Meena Kumari 1302003122WL012355 Meena Kumari 00159 PUNB0HPGB04 167 167 Processed 25/08/2023 4834704045 MEENA KUMARI HIMACHAL GRAMIN BANK(607140)
266 Chamba HP-02-003-122-00104200/228
(PRAHNAVI) 		1302003122NRG24190820230383369 21/08/2023 om parkash 1302003122WL012353 om parkash 00159 PUNB0HPGB04 1882 1882 Processed 25/08/2023 4834704024 OM PRAKASH HIMACHAL GRAMIN BANK(607140)
267 Chamba HP-02-003-122-00104200/229
(PRAHNAVI) 		1302003122NRG24190820230383480 21/08/2023 Thokri Devi 1302003122WL012355 Thokri Devi 00159 PUNB0HPGB04 167 167 Processed 25/08/2023 4834704029 THOKARI DEVI W/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
268 Chamba HP-02-003-122-00104200/24
(PRAHNAVI) 		1302003122NRG24190820230383370 21/08/2023 Dunni Chand 1302003122WL012353 Dunni Chand 00159 PUNB0HPGB04 1463 1463 Processed 25/08/2023 4834704048 DUNI CHAND HIMACHAL GRAMIN BANK(607140)
269 Chamba HP-02-003-122-00104200/244
(PRAHNAVI) 		1302003122NRG24190820230383371 21/08/2023 Fullo Devi 1302003122WL012353 Fullo Devi 00159 PUNB0HPGB04 627 627 Processed 25/08/2023 4834704034 FULO DEVI HIMACHAL GRAMIN BANK(607140)
270 Chamba HP-02-003-122-00104200/261
(PRAHNAVI) 		1302003122NRG24190820230383481 21/08/2023 babli devi 1302003122WL012355 babli devi 00159 PUNB0HPGB04 167 167 Processed 25/08/2023 4834704035 BABLI DEVI WO DUNI CHAND HIMACHAL GRAMIN BANK(607140)
271 Chamba HP-02-003-122-00104200/271
(PRAHNAVI) 		1302003122NRG24190820230383482 21/08/2023 Som Nath 1302003122WL012355 Som Nath 00159 PUNB0HPGB04 167 167 Processed 25/08/2023 4834704009 SOM NATH SO LACHHO RAM HIMACHAL GRAMIN BANK(607140)
272 Chamba HP-02-003-122-00104200/277
(PRAHNAVI) 		1302003122NRG24190820230383483 21/08/2023 Anju Devi 1302003122WL012355 Anju Devi 00159 PUNB0HPGB04 167 167 Processed 25/08/2023 4834704149 ANJU KUMARI WO SARWAN KUMAR HIMACHAL GRAMIN BANK(607140)
273 Chamba HP-02-003-122-00104200/409
(PRAHNAVI) 		1302003122NRG24190820230383372 21/08/2023 Hillo Devi 1302003122WL012353 Hillo Devi 00159 PUNB0HPGB04 2091 2091 Processed 25/08/2023 4834704068 HILO DEVI WO BHEEM SINGH HIMACHAL GRAMIN BANK(607140)
274 Chamba HP-02-003-122-00104200/410
(PRAHNAVI) 		1302003122NRG24190820230383373 21/08/2023 Kamla devi 1302003122WL012353 Kamla devi 00159 PUNB0HPGB04 627 627 Processed 25/08/2023 4834704066 KAMLA W/O BALIYA HIMACHAL GRAMIN BANK(607140)
275 Chamba HP-02-003-122-00104200/491
(PRAHNAVI) 		1302003122NRG24190820230383434 21/08/2023 Asha Devi 1302003122WL012354 Asha Devi 00159 PUNB0HPGB04 418 418 Processed 25/08/2023 4834704017 ASHA DEVI HIMACHAL GRAMIN BANK(607140)
276 Chamba HP-02-003-122-00104200/53
(PRAHNAVI) 		1302003122NRG24190820230383374 21/08/2023 Ashok Kumar 1302003122WL012353 Ashok Kumar 00159 PUNB0HPGB04 2300 2300 Processed 25/08/2023 4834704145 ASHOK KUMAR SO KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
277 Chamba HP-02-003-122-00104200/548
(PRAHNAVI) 		1302003122NRG24190820230383485 21/08/2023 Suman Kumari 1302003122WL012355 Suman Kumari 00159 PUNB0HPGB04 167 167 Processed 25/08/2023 4834704067 SUMAN KUMARI WO PARDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
278 Chamba HP-02-003-122-00104200/73
(PRAHNAVI) 		1302003122NRG24190820230383375 21/08/2023 Kamala devi 1302003122WL012353 Kamala devi 00159 PUNB0HPGB04 1463 1463 Processed 25/08/2023 4834704060 KAMLA DEVI WO TEJ SINGH HIMACHAL GRAMIN BANK(607140)
279 Chamba HP-02-003-122-00104300/110
(PRAHNAVI) 		1302003122NRG24190820230383435 21/08/2023 Panoo Devi 1302003122WL012354 Panoo Devi 00159 PUNB0HPGB04 627 627 Processed 25/08/2023 4834704147 MOHINDER SINGH S/O CHAIN SINGH HIMACHAL GRAMIN BANK(607140)
280 Chamba HP-02-003-122-00104300/266
(PRAHNAVI) 		1302003122NRG24190820230383436 21/08/2023 Dolat Ram 1302003122WL012354 Dolat Ram 00159 PUNB0HPGB04 418 418 Processed 25/08/2023 4834704020 DAULAT RAM S/O BASESAR RAM HIMACHAL GRAMIN BANK(607140)
281 Chamba HP-02-003-122-00104300/294
(PRAHNAVI) 		1302003122NRG24190820230383437 21/08/2023 Jarm singh 1302003122WL012354 Jarm singh 00159 PUNB0HPGB04 209 209 Processed 25/08/2023 4834704028 JARAM SINGH PUNJAB NATIONAL BANK(508568)
282 Chamba HP-02-003-122-00104300/305
(PRAHNAVI) 		1302003122NRG24190820230383438 21/08/2023 Reenu Kumari 1302003122WL012354 Reenu Kumari 00159 PUNB0HPGB04 418 418 Processed 25/08/2023 4834704013 REENU KUMARI W/O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
283 Chamba HP-02-003-122-00104300/319
(PRAHNAVI) 		1302003122NRG24190820230383439 21/08/2023 Sumna Devi 1302003122WL012354 Sumna Devi 00159 PUNB0HPGB04 418 418 Processed 25/08/2023 4834704010 SUMNA DEVI W/O KALU RAM HIMACHAL GRAMIN BANK(607140)
284 Chamba HP-02-003-122-00104300/320
(PRAHNAVI) 		1302003122NRG24190820230383440 21/08/2023 Urmila 1302003122WL012354 Urmila 00159 PUNB0HPGB04 627 627 Processed 25/08/2023 4834704014 URMILA W/O DUNI CHAND HIMACHAL GRAMIN BANK(607140)
285 Chamba HP-02-003-122-00104300/322
(PRAHNAVI) 		1302003122NRG24190820230383441 21/08/2023 Sonu Devi 1302003122WL012354 Sonu Devi 00159 PUNB0HPGB04 418 418 Processed 25/08/2023 4834704061 SONU DEVI W/O PRAVEN KUMAR HIMACHAL GRAMIN BANK(607140)
286 Chamba HP-02-003-122-00104300/413
(PRAHNAVI) 		1302003122NRG24190820230383442 21/08/2023 Anju Kumari 1302003122WL012354 Anju Kumari 00159 PUNB0HPGB04 627 627 Processed 25/08/2023 4834704050 ANJU DEVI D/O GURDHYAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
287 Chamba HP-02-003-122-00104600/106
(PRAHNAVI) 		1302003122NRG24190820230383443 21/08/2023 GEETA DEVI 1302003122WL012354 GEETA DEVI 00159 PUNB0HPGB04 1336 1336 Processed 25/08/2023 4834704047 GEETA WO CHANALU RAM HIMACHAL GRAMIN BANK(607140)
288 Chamba HP-02-003-122-00104600/164
(PRAHNAVI) 		1302003122NRG24190820230383377 21/08/2023 Omi Devi 1302003122WL012353 Omi Devi 00159 PUNB0HPGB04 627 627 Processed 25/08/2023 4834704042 OMI DEVI WO YASHPAL HIMACHAL GRAMIN BANK(607140)
289 Chamba HP-02-003-122-00104600/164
(PRAHNAVI) 		1302003122NRG24190820230383376 21/08/2023 Yeshpal 1302003122WL012353 Yeshpal 00159 PUNB0HPGB04 627 627 Processed 25/08/2023 4834704039 YASHPAL SO TEK CHAND HIMACHAL GRAMIN BANK(607140)
290 Chamba HP-02-003-122-00104600/220
(PRAHNAVI) 		1302003122NRG24190820230383378 21/08/2023 Reena Kumari 1302003122WL012353 Reena Kumari 00159 PUNB0HPGB04 817 817 Processed 25/08/2023 4834704052 REENA KUMARI WO VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
291 Chamba HP-02-003-122-00104600/323
(PRAHNAVI) 		1302003122NRG24190820230383379 21/08/2023 Ghino Devi 1302003122WL012353 Ghino Devi 00159 PUNB0HPGB04 980 980 Processed 25/08/2023 4834704058 GHINO DEVI HIMACHAL GRAMIN BANK(607140)
292 Chamba HP-02-003-122-00104600/323
(PRAHNAVI) 		1302003122NRG24190820230383380 21/08/2023 Rekha Devi 1302003122WL012353 Rekha Devi 00159 PUNB0HPGB04 817 817 Processed 25/08/2023 4834704056 REKHA KUMARI HIMACHAL GRAMIN BANK(607140)
293 Chamba HP-02-003-122-00104600/336
(PRAHNAVI) 		1302003122NRG24190820230383381 21/08/2023 Nitto Devi 1302003122WL012353 Nitto Devi 00159 PUNB0HPGB04 653 653 Processed 25/08/2023 4834704022 NEETO HIMACHAL GRAMIN BANK(607140)
294 Chamba HP-02-003-122-00104600/443
(PRAHNAVI) 		1302003122NRG24190820230383382 21/08/2023 Sonu 1302003122WL012353 Sonu 00159 PUNB0HPGB04 163 163 Processed 25/08/2023 4834703901 SONU SO BHEEM SEN HIMACHAL GRAMIN BANK(607140)
295 Chamba HP-02-003-122-00104600/443
(PRAHNAVI) 		1302003122NRG24190820230383383 21/08/2023 Sulekha 1302003122WL012353 Sulekha 00159 PUNB0HPGB04 980 980 Processed 25/08/2023 4834704151 SULEKHA KUMARI W/O SONU THAKUR HIMACHAL GRAMIN BANK(607140)
296 Chamba HP-02-003-122-00104600/498
(PRAHNAVI) 		1302003122NRG24190820230383385 21/08/2023 Kamla 1302003122WL012353 Kamla 00159 PUNB0HPGB04 817 817 Processed 25/08/2023 4834704054 KAMLA I HIMACHAL GRAMIN BANK(607140)
297 Chamba HP-02-003-122-00104600/498
(PRAHNAVI) 		1302003122NRG24190820230383384 21/08/2023 Surender 1302003122WL012353 Surender 00159 PUNB0HPGB04 817 817 Processed 25/08/2023 4834704055 SURENDER I HIMACHAL GRAMIN BANK(607140)
298 Chamba HP-02-003-122-00104600/95
(PRAHNAVI) 		1302003122NRG24190820230383444 21/08/2023 kishan chand 1302003122WL012354 kishan chand 00159 PUNB0HPGB04 2291 2291 Processed 25/08/2023 4834704038 KISHAN CHAND S/O BAJEERU RAM HIMACHAL GRAMIN BANK(607140)
299 Chamba HP-02-003-122-00104700/1
(PRAHNAVI) 		1302003122NRG24200820230386905 21/08/2023 Guddo Devi 1302003122WL012455 Guddo Devi 00159 PUNB0HPGB04 749 749 Processed 25/08/2023 4834704070 GUDDO HIMACHAL GRAMIN BANK(607140)
300 Chamba HP-02-003-122-00104700/134
(PRAHNAVI) 		1302003122NRG24190820230383445 21/08/2023 Sheela Devi 1302003122WL012354 Sheela Devi 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4834704012 SHEELO W/O JARAM SINGH HIMACHAL GRAMIN BANK(607140)
301 Chamba HP-02-003-122-00104700/147
(PRAHNAVI) 		1302003122NRG24190820230383386 21/08/2023 Hanso Devi 1302003122WL012353 Hanso Devi 00159 PUNB0HPGB04 1118 1118 Processed 25/08/2023 4834704148 HANSO DEVI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
302 Chamba HP-02-003-122-00104700/147
(PRAHNAVI) 		1302003122NRG24190820230383387 21/08/2023 Raj Kumar 1302003122WL012353 Raj Kumar 00159 PUNB0HPGB04 932 932 Processed 25/08/2023 4834704026 RAJ KUMAR SO AMAR SINGH HIMACHAL GRAMIN BANK(607140)
303 Chamba HP-02-003-122-00104700/162
(PRAHNAVI) 		1302003122NRG24190820230383388 21/08/2023 Sanjeev Kumar 1302003122WL012353 Sanjeev Kumar 00159 PUNB0HPGB04 559 559 Processed 25/08/2023 4834704063 SANJEEV KUMAR S/O SHRI BALDEV HIMACHAL GRAMIN BANK(607140)
304 Chamba HP-02-003-122-00104700/181
(PRAHNAVI) 		1302003122NRG24190820230383446 21/08/2023 Hingo Devi 1302003122WL012354 Hingo Devi 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4834704143 HINGO DEVI W/O PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
305 Chamba HP-02-003-122-00104700/184
(PRAHNAVI) 		1302003122NRG24200820230386906 21/08/2023 Durgo Devi 1302003122WL012455 Durgo Devi 00159 PUNB0HPGB04 681 681 Processed 25/08/2023 4834704142 DURGO DEVI HIMACHAL GRAMIN BANK(607140)
306 Chamba HP-02-003-122-00104700/215
(PRAHNAVI) 		1302003122NRG24190820230383447 21/08/2023 Nitan kumar 1302003122WL012354 Nitan kumar 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4834704027 NITIN KUMAR S/O DES RAJ HIMACHAL GRAMIN BANK(607140)
307 Chamba HP-02-003-122-00104700/216
(PRAHNAVI) 		1302003122NRG24190820230383448 21/08/2023 Manjeet singh 1302003122WL012354 Manjeet singh 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4834704041 MANJEET S/O PRITHI SINGH HIMACHAL GRAMIN BANK(607140)
308 Chamba HP-02-003-122-00104700/219
(PRAHNAVI) 		1302003122NRG24200820230386907 21/08/2023 Naman Kumar 1302003122WL012455 Naman Kumar 00159 PUNB0HPGB04 885 885 Processed 25/08/2023 4834704044 NAMAN KUMAR HIMACHAL GRAMIN BANK(607140)
309 Chamba HP-02-003-122-00104700/268
(PRAHNAVI) 		1302003122NRG24190820230383389 21/08/2023 Meena Kumari 1302003122WL012353 Meena Kumari 00159 PUNB0HPGB04 1491 1491 Processed 25/08/2023 4834704019 MEENA KUMARI WO MAHINDER KUMAR HIMACHAL GRAMIN BANK(607140)
310 Chamba HP-02-003-122-00104700/3
(PRAHNAVI) 		1302003122NRG24190820230383390 21/08/2023 Doli Devi 1302003122WL012353 Doli Devi 00159 PUNB0HPGB04 1305 1305 Processed 25/08/2023 4834704015 DOLI KUMARI W/O OMKAR SINGH HIMACHAL GRAMIN BANK(607140)
311 Chamba HP-02-003-122-00104700/301
(PRAHNAVI) 		1302003122NRG24200820230386908 21/08/2023 Bobi Devi 1302003122WL012455 Bobi Devi 00159 PUNB0HPGB04 885 885 Processed 25/08/2023 4834704064 BOBI DEVI WO SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
312 Chamba HP-02-003-122-00104700/303
(PRAHNAVI) 		1302003122NRG24190820230383391 21/08/2023 Babli devi 1302003122WL012353 Babli devi 00159 PUNB0HPGB04 1305 1305 Processed 25/08/2023 4834704031 BABLI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
313 Chamba HP-02-003-122-00104700/306
(PRAHNAVI) 		1302003122NRG24190820230383392 21/08/2023 Jaram Singh 1302003122WL012353 Jaram Singh 00159 PUNB0HPGB04 1677 1677 Processed 25/08/2023 4834704037 JARAM SINGH HIMACHAL GRAMIN BANK(607140)
314 Chamba HP-02-003-122-00104700/306
(PRAHNAVI) 		1302003122NRG24190820230383393 21/08/2023 Meena Devi 1302003122WL012353 Meena Devi 00159 PUNB0HPGB04 1491 1491 Processed 25/08/2023 4834704036 MEENA DEVI HIMACHAL GRAMIN BANK(607140)
315 Chamba HP-02-003-122-00104700/325
(PRAHNAVI) 		1302003122NRG24200820230386909 21/08/2023 Kushmo 1302003122WL012455 Kushmo 00159 PUNB0HPGB04 749 749 Processed 25/08/2023 4834704025 KUSAMO WO AMAR SINGH HIMACHAL GRAMIN BANK(607140)
316 Chamba HP-02-003-122-00104700/329
(PRAHNAVI) 		1302003122NRG24190820230383394 21/08/2023 Binta Devi 1302003122WL012353 Binta Devi 00159 PUNB0HPGB04 1677 1677 Processed 25/08/2023 4834704062 VINTA DEVI WO BHUSHAN KUMAR HIMACHAL GRAMIN BANK(607140)
317 Chamba HP-02-003-122-00104700/330
(PRAHNAVI) 		1302003122NRG24200820230386910 21/08/2023 Asha Devi 1302003122WL012455 Asha Devi 00159 PUNB0HPGB04 885 885 Processed 25/08/2023 4834704053 ASHA DEVI WO SH KAMAL RAJ HIMACHAL GRAMIN BANK(607140)
318 Chamba HP-02-003-122-00104700/338
(PRAHNAVI) 		1302003122NRG24200820230386911 21/08/2023 Bimla Devi 1302003122WL012455 Bimla Devi 00159 PUNB0HPGB04 817 817 Processed 25/08/2023 4834704023 BIMLA DEVI WO CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
319 Chamba HP-02-003-122-00104700/35
(PRAHNAVI) 		1302003122NRG24200820230386912 21/08/2023 Sumna Devi 1302003122WL012455 Sumna Devi 00159 PUNB0HPGB04 749 749 Processed 25/08/2023 4834704057 SUMANA HIMACHAL GRAMIN BANK(607140)
320 Chamba HP-02-003-122-00104700/364
(PRAHNAVI) 		1302003122NRG24200820230386913 21/08/2023 Aneeta Kumari 1302003122WL012455 Aneeta Kumari 00159 PUNB0HPGB04 817 817 Processed 25/08/2023 4834704146 ANITA KUMARI W/O AJAY KUMAR HIMACHAL GRAMIN BANK(607140)
321 Chamba HP-02-003-122-00104700/386
(PRAHNAVI) 		1302003122NRG24190820230383395 21/08/2023 Naro Devi 1302003122WL012353 Naro Devi 00159 PUNB0HPGB04 1491 1491 Processed 25/08/2023 4834704059 NARO DEVI WO BALO HIMACHAL GRAMIN BANK(607140)
322 Chamba HP-02-003-122-00104700/387
(PRAHNAVI) 		1302003122NRG24190820230383396 21/08/2023 Pano Devi 1302003122WL012353 Pano Devi 00159 PUNB0HPGB04 1491 1491 Processed 25/08/2023 4834704006 PANO DEVI W/O BALDEV RAM HIMACHAL GRAMIN BANK(607140)
323 Chamba HP-02-003-122-00104700/389
(PRAHNAVI) 		1302003122NRG24200820230386914 21/08/2023 Mamta Kumari 1302003122WL012455 Mamta Kumari 00159 PUNB0HPGB04 885 885 Processed 25/08/2023 4834704152 MAMTA KUMARI WO NAVAL RAJ HIMACHAL GRAMIN BANK(607140)
324 Chamba HP-02-003-122-00104700/412
(PRAHNAVI) 		1302003122NRG24200820230386915 21/08/2023 Champa Devi 1302003122WL012455 Champa Devi 00159 PUNB0HPGB04 817 817 Processed 25/08/2023 4834704004 CHAMPA DEVI W/O VIKRAM HIMACHAL GRAMIN BANK(607140)
325 Chamba HP-02-003-122-00104700/420
(PRAHNAVI) 		1302003122NRG24200820230386916 21/08/2023 Sarojz Kumari 1302003122WL012455 Sarojz Kumari 00159 PUNB0HPGB04 885 885 Processed 25/08/2023 4834704016 SAROJ KUMARI HIMACHAL GRAMIN BANK(607140)
326 Chamba HP-02-003-122-00104700/425
(PRAHNAVI) 		1302003122NRG24200820230386917 21/08/2023 Koshlya devi 1302003122WL012455 Koshlya devi 00159 PUNB0HPGB04 885 885 Processed 25/08/2023 4834704005 KAUSHALYA DEVI D/O JUDHO RAM HIMACHAL GRAMIN BANK(607140)
327 Chamba HP-02-003-122-00104700/45
(PRAHNAVI) 		1302003122NRG24200820230386918 21/08/2023 Ravi Kumar 1302003122WL012455 Ravi Kumar 00159 PUNB0HPGB04 749 749 Processed 25/08/2023 4834704032 RAVI KUMAR SO JEET SINGH HIMACHAL GRAMIN BANK(607140)
328 Chamba HP-02-003-122-00104700/502
(PRAHNAVI) 		1302003122NRG24190820230383449 21/08/2023 Dinesh Kumari 1302003122WL012354 Dinesh Kumari 00159 PUNB0HPGB04 2291 2291 Processed 25/08/2023 4834704051 DINESH KUMARI WO VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
329 Chamba HP-02-003-122-00104700/530
(PRAHNAVI) 		1302003122NRG24190820230383397 21/08/2023 Amit Kumar 1302003122WL012353 Amit Kumar 00159 PUNB0HPGB04 1463 1463 Processed 25/08/2023 4834704046 AMIT KUMAR S/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
330 Chamba HP-02-003-122-00104700/64
(PRAHNAVI) 		1302003122NRG24190820230383450 21/08/2023 Virender 1302003122WL012354 Virender 00159 PUNB0HPGB04 2481 2481 Processed 25/08/2023 4834704040 VIRENDER KUMAR SO DESH RAJ HIMACHAL GRAMIN BANK(607140)
331 Chamba HP-02-003-122-00104700/68
(PRAHNAVI) 		1302003122NRG24190820230383398 21/08/2023 Tulasi Devi 1302003122WL012353 Tulasi Devi 00159 PUNB0HPGB04 1305 1305 Processed 25/08/2023 4834704018 TULSI DEVI HIMACHAL GRAMIN BANK(607140)
332 Chamba HP-02-003-122-00104700/71
(PRAHNAVI) 		1302003122NRG24190820230383399 21/08/2023 Doulat Ram 1302003122WL012353 Doulat Ram 00159 PUNB0HPGB04 1305 1305 Processed 25/08/2023 4834704021 DAULAT RAM S O SINGH RAM HIMACHAL GRAMIN BANK(607140)
333 Chamba HP-02-003-122-00104700/88
(PRAHNAVI) 		1302003122NRG24190820230383452 21/08/2023 Beena Devi 1302003122WL012354 Beena Devi 00159 PUNB0HPGB04 2291 2291 Processed 25/08/2023 4834704144 VEENA DEVI HIMACHAL GRAMIN BANK(607140)
334 Chamba HP-02-003-122-00104700/88
(PRAHNAVI) 		1302003122NRG24190820230383451 21/08/2023 Tilak Raj 1302003122WL012354 Tilak Raj 00159 PUNB0HPGB04 382 382 Processed 25/08/2023 4834704043 TILAK RAJ HIMACHAL GRAMIN BANK(607140)
335 Chamba HP-02-003-122-00104700/9
(PRAHNAVI) 		1302003122NRG24200820230386920 21/08/2023 Beena 1302003122WL012455 Beena 00159 PUNB0HPGB04 885 885 Processed 25/08/2023 4834704003 BEENA WO SURESH HIMACHAL GRAMIN BANK(607140)
336 Chamba HP-02-003-122-00104700/90
(PRAHNAVI) 		1302003122NRG24190820230383453 21/08/2023 chamaru ram 1302003122WL012354 chamaru ram 00159 PUNB0HPGB04 2509 2509 Processed 25/08/2023 4834704065 CHAMARU RAM SO SHRI BUDHIYA RAM HIMACHAL GRAMIN BANK(607140)
337 Chamba HP-02-003-125-00131400/1
(RAJINDU) 		1302003125NRG24180820230377971 21/08/2023 Diitu 1302003125WL012201 Diitu 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834704100 DES RAJ AND DITTU SO DITTU HIMACHAL GRAMIN BANK(607140)
338 Chamba HP-02-003-125-00131400/270
(RAJINDU) 		1302003125NRG24180820230378011 21/08/2023 KAPIL 1302003125WL012202 KAPIL 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4834704091 MR KAPIL THAKUR STATE BANK OF INDIA(508548)
339 Chamba HP-02-003-125-00131400/297
(RAJINDU) 		1302003125NRG24180820230377972 21/08/2023 Indro 1302003125WL012201 Indro 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834703820 INDRO HIMACHAL GRAMIN BANK(607140)
340 Chamba HP-02-003-125-00131400/298
(RAJINDU) 		1302003125NRG24180820230377974 21/08/2023 Bhotli 1302003125WL012201 Bhotli 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4834704105 BHOTALI W/O HEM RAJ HIMACHAL GRAMIN BANK(607140)
341 Chamba HP-02-003-125-00131400/298
(RAJINDU) 		1302003125NRG24180820230377973 21/08/2023 Hem Raj 1302003125WL012201 Hem Raj 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834704104 HEM RAJ PUNJAB NATIONAL BANK(508568)
342 Chamba HP-02-003-125-00131400/309
(RAJINDU) 		1302003125NRG24180820230377975 21/08/2023 Reto 1302003125WL012201 Reto 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834703751 RETO DEVI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
343 Chamba HP-02-003-125-00131400/322
(RAJINDU) 		1302003125NRG24180820230377976 21/08/2023 Vimla 1302003125WL012201 Vimla 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4834703750 BIMLA WO KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
344 Chamba HP-02-003-125-00131400/365
(RAJINDU) 		1302003125NRG24180820230377978 21/08/2023 Kunto 1302003125WL012201 Kunto 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4834703776 KUNTO DEVI WO SOBHIA RAM HIMACHAL GRAMIN BANK(607140)
345 Chamba HP-02-003-125-00131400/365
(RAJINDU) 		1302003125NRG24180820230377977 21/08/2023 Sobhia 1302003125WL012201 Sobhia 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4834704133 SOBHIYA SO CHATRO HIMACHAL GRAMIN BANK(607140)
346 Chamba HP-02-003-125-00131400/386
(RAJINDU) 		1302003125NRG24180820230378012 21/08/2023 Tek Chand 1302003125WL012202 Tek Chand 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4834704106 TEK CHAND PUNJAB NATIONAL BANK(508568)
347 Chamba HP-02-003-125-00131400/439
(RAJINDU) 		1302003125NRG24180820230377979 21/08/2023 Kali Devi 1302003125WL012201 Kali Devi 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4834703753 KALI DEVI WO DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
348 Chamba HP-02-003-125-00131400/51
(RAJINDU) 		1302003125NRG24180820230378013 21/08/2023 Devinder 1302003125WL012202 Devinder 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834704109 DEVENDER KUMAR PUNJAB NATIONAL BANK(508568)
349 Chamba HP-02-003-125-00131400/544
(RAJINDU) 		1302003125NRG24180820230377980 21/08/2023 RAVINDER KUMAR 1302003125WL012201 RAVINDER KUMAR 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4834703842 RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
350 Chamba HP-02-003-125-00131400/547
(RAJINDU) 		1302003125NRG24180820230377981 21/08/2023 LAL SEN 1302003125WL012201 LAL SEN 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4834703848 LAL SEN SO BASHIR HIMACHAL GRAMIN BANK(607140)
351 Chamba HP-02-003-125-00131400/81
(RAJINDU) 		1302003125NRG24180820230377984 21/08/2023 Brahami 1302003125WL012201 Brahami 00159 PUNB0HPGB04 1568 1568 Processed 25/08/2023 4834704132 BHARMI DEVI WO RAMDIYAL HIMACHAL GRAMIN BANK(607140)
352 Chamba HP-02-003-125-00131400/83
(RAJINDU) 		1302003125NRG24180820230377985 21/08/2023 Vimla 1302003125WL012201 Vimla 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4834704094 VIMLA HIMACHAL GRAMIN BANK(607140)
353 Chamba HP-02-003-125-00131400/84
(RAJINDU) 		1302003125NRG24180820230377987 21/08/2023 Anju 1302003125WL012201 Anju 00159 PUNB0HPGB04 1568 1568 Processed 25/08/2023 4834704108 ANJU PUNJAB NATIONAL BANK(508568)
354 Chamba HP-02-003-125-00131400/84
(RAJINDU) 		1302003125NRG24180820230377986 21/08/2023 Asho 1302003125WL012201 Asho 00159 PUNB0HPGB04 1120 1120 Processed 25/08/2023 4834704134 ASO RAM PUNJAB NATIONAL BANK(508568)
355 Chamba HP-02-003-125-00131400/93
(RAJINDU) 		1302003125NRG24180820230377988 21/08/2023 PANKAJ KUMAR 1302003125WL012201 PANKAJ KUMAR 00159 PUNB0HPGB04 224 224 Processed 25/08/2023 4834704092 PANKAJ KUMAR CANARA BANK(508532)
356 Chamba HP-02-003-125-00131400/96
(RAJINDU) 		1302003125NRG24180820230377989 21/08/2023 Bratia 1302003125WL012201 Bratia 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4834704103 BARTIA SO CHANALU HIMACHAL GRAMIN BANK(607140)
357 Chamba HP-02-003-125-00131400/98
(RAJINDU) 		1302003125NRG24180820230377990 21/08/2023 Seema 1302003125WL012201 Seema 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834703752 SIMA DEVI WO LEKH RAJ HIMACHAL GRAMIN BANK(607140)
358 Chamba HP-02-003-125-00131500/214
(RAJINDU) 		1302003125NRG24180820230378017 21/08/2023 Meer Bibi 1302003125WL012203 Meer Bibi 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4834704107 HUSSAIN ALI SOGULAM RASOOL N BIBI HIMACHAL GRAMIN BANK(607140)
359 Chamba HP-02-003-125-00131500/546
(RAJINDU) 		1302003125NRG24180820230378020 21/08/2023 JAMILA 1302003125WL012203 JAMILA 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4834703836 JAMILA PUNJAB NATIONAL BANK(508568)
360 Chamba HP-02-003-130-00111400/24
(SACH) 		1302003130NRG24190820230383139 21/08/2023 Hem Pal 1302003130WL012346 Hem Pal 00159 PUNB0HPGB04 2091 2091 Processed 25/08/2023 4834703892 HEM PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
361 Chamba HP-02-003-130-00111400/32
(SACH) 		1302003130NRG24190820230383140 21/08/2023 Kamla Devi 1302003130WL012346 Kamla Devi 00159 PUNB0HPGB04 2091 2091 Processed 25/08/2023 4834703891 KAMALA HIMACHAL GRAMIN BANK(607140)
362 Chamba HP-02-003-130-00111400/392
(SACH) 		1302003130NRG24190820230383141 21/08/2023 Om Prakash 1302003130WL012346 Om Prakash 00159 PUNB0HPGB04 2091 2091 Processed 25/08/2023 4834703726 OM PRAKASH S/O SH. KARAM CHAND HIMACHAL GRAMIN BANK(607140)
363 Chamba HP-02-003-130-00111400/402
(SACH) 		1302003130NRG24190820230383192 21/08/2023 Naresh Kumar 1302003130WL012350 Naresh Kumar 00159 PUNB0HPGB04 1673 1673 Processed 25/08/2023 4834703890 NARESH KUMAR S/O SH CHATRO RAM HIMACHAL GRAMIN BANK(607140)
364 Chamba HP-02-003-130-00111400/411
(SACH) 		1302003130NRG24190820230383193 21/08/2023 Rekha 1302003130WL012350 Rekha 00159 PUNB0HPGB04 1463 1463 Processed 25/08/2023 4834703898 REKHA W/O ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
365 Chamba HP-02-003-130-00111400/43
(SACH) 		1302003130NRG24190820230383194 21/08/2023 Nirmmla 1302003130WL012350 Nirmmla 00159 PUNB0HPGB04 1045 1045 Processed 25/08/2023 4834703888 NIRMLA W/O SH CHATRO RAM PUNJAB NATIONAL BANK(508568)
366 Chamba HP-02-003-130-00111400/47
(SACH) 		1302003130NRG24190820230383143 21/08/2023 Nirmla 1302003130WL012346 Nirmla 00159 PUNB0HPGB04 2091 2091 Processed 25/08/2023 4834703724 NIRMLA DEVI WO TILAK RAJ HIMACHAL GRAMIN BANK(607140)
367 Chamba HP-02-003-130-00111400/47
(SACH) 		1302003130NRG24190820230383142 21/08/2023 Tilak Raj 1302003130WL012346 Tilak Raj 00159 PUNB0HPGB04 2091 2091 Processed 25/08/2023 4834703889 TILAK RAJ S/ O PREM LAL PUNJAB NATIONAL BANK(508568)
368 Chamba HP-02-003-130-00111400/502
(SACH) 		1302003130NRG24190820230383144 21/08/2023 Nirjla 1302003130WL012346 Nirjla 00159 PUNB0HPGB04 2091 2091 Processed 25/08/2023 4834703894 NIRJLA DEVI W/O MADAN LAL HIMACHAL GRAMIN BANK(607140)
369 Chamba HP-02-003-130-00111400/92
(SACH) 		1302003130NRG24190820230383196 21/08/2023 Asha 1302003130WL012350 Asha 00159 PUNB0HPGB04 1673 1673 Processed 25/08/2023 4834703727 ASHA DEVI W/O MAAN SINGH HIMACHAL GRAMIN BANK(607140)
370 Chamba HP-02-003-132-00133400/31
(SILLAGHRAT) 		1302003143NRG24190820230382100 21/08/2023 Surmi 1302003143WL012318 Surmi 00159 PUNB0HPGB04 1120 1120 Processed 25/08/2023 4834703757 NETR HIMACHAL GRAMIN BANK(607140)
371 Chamba HP-02-003-132-00133400/38
(SILLAGHRAT) 		1302003143NRG24190820230382101 21/08/2023 Jarmo 1302003143WL012318 Jarmo 00159 PUNB0HPGB04 1344 1344 Processed 25/08/2023 4834703874 JARAM SINGH S/O RIJHU RAM HIMACHAL GRAMIN BANK(607140)
372 Chamba HP-02-003-132-00133400/38
(SILLAGHRAT) 		1302003143NRG24190820230382102 21/08/2023 Tilako 1302003143WL012318 Tilako 00159 PUNB0HPGB04 1344 1344 Processed 25/08/2023 4834703755 TILAK SINGH HIMACHAL GRAMIN BANK(607140)
373 Chamba HP-02-003-132-00133400/629
(SILLAGHRAT) 		1302003143NRG24190820230382103 21/08/2023 Dilo Devi 1302003143WL012318 Dilo Devi 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834703885 DILO W/O AMAR SINGH HIMACHAL GRAMIN BANK(607140)
374 Chamba HP-02-003-132-00133400/668
(SILLAGHRAT) 		1302003143NRG24190820230382104 21/08/2023 Bhilo 1302003143WL012318 Bhilo 00159 PUNB0HPGB04 1120 1120 Processed 25/08/2023 4834703736 BHILO SO DHARO HIMACHAL GRAMIN BANK(607140)
375 Chamba HP-02-003-132-00133400/668
(SILLAGHRAT) 		1302003143NRG24190820230382105 21/08/2023 Reeta 1302003143WL012318 Reeta 00159 PUNB0HPGB04 1120 1120 Processed 25/08/2023 4834703798 REETA HIMACHAL GRAMIN BANK(607140)
376 Chamba HP-02-003-132-00133400/833
(SILLAGHRAT) 		1302003143NRG24190820230382106 21/08/2023 Sayra 1302003143WL012318 Sayra 00159 PUNB0HPGB04 1120 1120 Processed 25/08/2023 4834703839 SAYRA HIMACHAL GRAMIN BANK(607140)
377 Chamba HP-02-003-132-00133400/850
(SILLAGHRAT) 		1302003143NRG24190820230382107 21/08/2023 Karmo 1302003143WL012318 Karmo 00159 PUNB0HPGB04 1344 1344 Processed 25/08/2023 4834703868 KARMO HIMACHAL GRAMIN BANK(607140)
378 Chamba HP-02-003-132-00133400/850
(SILLAGHRAT) 		1302003143NRG24190820230382108 21/08/2023 Tejo Devi 1302003143WL012318 Tejo Devi 00159 PUNB0HPGB04 1344 1344 Processed 25/08/2023 4834703869 TEJO DEVI HIMACHAL GRAMIN BANK(607140)
379 Chamba HP-02-003-132-00133400/865
(SILLAGHRAT) 		1302003143NRG24190820230382110 21/08/2023 Babali 1302003143WL012318 Babali 00159 PUNB0HPGB04 1344 1344 Processed 25/08/2023 4834703837 BABLI D/O RATO HIMACHAL GRAMIN BANK(607140)
380 Chamba HP-02-003-132-00133400/865
(SILLAGHRAT) 		1302003143NRG24190820230382109 21/08/2023 Rakesh Kumar 1302003143WL012318 Rakesh Kumar 00159 PUNB0HPGB04 1120 1120 Processed 25/08/2023 4834703838 RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
381 Chamba HP-02-003-133-00106300/235
(SIRHKUND) 		1302003133NRG24210820230393789 21/08/2023 Rekha Devi 1302003133WL012624 Rekha Devi 00159 PUNB0HPGB04 1344 1344 Processed 25/08/2023 4834703900 REKHA DEVI HIMACHAL GRAMIN BANK(607140)
382 Chamba HP-02-003-133-00106300/306
(SIRHKUND) 		1302003133NRG24210820230393793 21/08/2023 Nicho Devi 1302003133WL012624 Nicho Devi 00159 PUNB0HPGB04 448 448 Processed 25/08/2023 4834703720 NICHO DEVI HIMACHAL GRAMIN BANK(607140)
383 Chamba HP-02-003-133-00106300/803
(SIRHKUND) 		1302003133NRG24210820230393812 21/08/2023 Aarti 1302003133WL012624 Aarti 00159 PUNB0HPGB04 1120 1120 Processed 25/08/2023 4834703899 AARTI D/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 589925 589925
384 Chamba HP-02-003-102-00108800/529
(CHAKLOO) 		1302003102NRG24210820230394744 21/08/2023 CHAMPA DEVI 1302003102WL012648 CHAMPA DEVI 00354 PUNB0142000 2927 2927 Processed 25/08/2023 4834703904 MR CHAMPA DEVI STATE BANK OF INDIA(508548)
385 Chamba HP-02-003-120-00132300/470
(PALYUR) 		1302003120NRG24190820230380354 21/08/2023 Pyaro 1302003120WL012269 Pyaro 00354 PUNB0142000 2464 2464 Processed 25/08/2023 4834703715 Pyaro AIRTEL PAYMENTS BANK LIMITED(990288)
386 Chamba HP-02-003-120-00132400/148
(PALYUR) 		1302003120NRG24190820230380357 21/08/2023 Revo Devi 1302003120WL012269 Revo Devi 00354 PUNB0142000 2912 2912 Processed 25/08/2023 4834703910 REVO DEVI PUNJAB NATIONAL BANK(508568)
387 Chamba HP-02-003-120-00132400/161
(PALYUR) 		1302003120NRG24190820230380358 21/08/2023 Umar Bibi 1302003120WL012269 Umar Bibi 00354 PUNB0142000 1792 1792 Processed 25/08/2023 4834703716 UMAR BIBI WO SHUKAR DEEN UCO BANK(607066)
388 Chamba HP-02-003-120-00132400/180
(PALYUR) 		1302003120NRG24190820230380147 21/08/2023 Sapoora 1302003120WL012263 Sapoora 00354 PUNB0142000 896 896 Processed 25/08/2023 4834703919 SAPURAAN PUNJAB NATIONAL BANK(508568)
389 Chamba HP-02-003-120-00132400/189
(PALYUR) 		1302003120NRG24190820230380109 21/08/2023 Jameela 1302003120WL012262 Jameela 00354 PUNB0142000 2688 2688 Processed 25/08/2023 4834703905 JAMEELA WO ISRAIL PUNJAB NATIONAL BANK(508568)
390 Chamba HP-02-003-120-00132400/193
(PALYUR) 		1302003120NRG24190820230380150 21/08/2023 Meer Khatu 1302003120WL012263 Meer Khatu 00354 PUNB0142000 672 672 Processed 25/08/2023 4834703907 MEER KHATU PUNJAB NATIONAL BANK(508568)
391 Chamba HP-02-003-120-00132400/197
(PALYUR) 		1302003120NRG24190820230380227 21/08/2023 Nazeer bibi 1302003120WL012265 Nazeer bibi 00354 PUNB0142000 224 224 Processed 25/08/2023 4834703909 NAZEER BIBI PUNJAB NATIONAL BANK(508568)
392 Chamba HP-02-003-120-00132400/433
(PALYUR) 		1302003120NRG24190820230380365 21/08/2023 Pummi Devi 1302003120WL012269 Pummi Devi 00354 PUNB0142000 2912 2912 Processed 25/08/2023 4834703911 PAMMI DEVI PUNJAB NATIONAL BANK(508568)
393 Chamba HP-02-003-120-00132400/464
(PALYUR) 		1302003120NRG24190820230382608 21/08/2023 Asho 1302003120WL012333 Asho 00354 PUNB0142000 1770 1770 Processed 25/08/2023 4834703918 AASO PUNJAB NATIONAL BANK(508568)
394 Chamba HP-02-003-120-00132400/466
(PALYUR) 		1302003120NRG24190820230380116 21/08/2023 KRISHANA DEVI 1302003120WL012262 KRISHANA DEVI 00354 PUNB0142000 2240 2240 Processed 25/08/2023 4834703912 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
395 Chamba HP-02-003-120-00132400/495
(PALYUR) 		1302003120NRG24190820230380366 21/08/2023 Dinesh Kumari 1302003120WL012269 Dinesh Kumari 00354 PUNB0142000 2464 2464 Processed 25/08/2023 4834703913 DINESH KUMARI PUNJAB NATIONAL BANK(508568)
396 Chamba HP-02-003-120-00132400/654
(PALYUR) 		1302003120NRG24190820230380237 21/08/2023 Sakina 1302003120WL012265 Sakina 00354 PUNB0142000 224 224 Processed 25/08/2023 4834703916 SAKINA PUNJAB NATIONAL BANK(508568)
397 Chamba HP-02-003-120-00132400/693
(PALYUR) 		1302003120NRG24190820230380238 21/08/2023 Rajibali 1302003120WL012265 Rajibali 00354 PUNB0142000 2688 2688 Processed 25/08/2023 4834703717 RAJBALI PUNJAB NATIONAL BANK(508568)
398 Chamba HP-02-003-120-00132400/737
(PALYUR) 		1302003120NRG24190820230380124 21/08/2023 jaan Bibi 1302003120WL012262 jaan Bibi 00354 PUNB0142000 2688 2688 Processed 25/08/2023 4834703914 JAAN BIBI PUNJAB NATIONAL BANK(508568)
399 Chamba HP-02-003-120-00132400/758
(PALYUR) 		1302003120NRG24190820230382617 21/08/2023 Rustam 1302003120WL012333 Rustam 00354 PUNB0142000 2875 2875 Processed 25/08/2023 4834703920 RUSTAM PUNJAB NATIONAL BANK(508568)
400 Chamba HP-02-003-120-00132400/786
(PALYUR) 		1302003120NRG24190820230380242 21/08/2023 Zenav 1302003120WL012265 Zenav 00354 PUNB0142000 2688 2688 Processed 25/08/2023 4834703922 ZENAV PUNJAB NATIONAL BANK(508568)
401 Chamba HP-02-003-120-00132500/331
(PALYUR) 		1302003120NRG24190820230380243 21/08/2023 Narender Kumar 1302003120WL012265 Narender Kumar 00354 PUNB0142000 2912 2912 Processed 25/08/2023 4834703906 NARENDER KUMAR SO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
402 Chamba HP-02-003-120-00132500/427
(PALYUR) 		1302003120NRG24190820230380279 21/08/2023 Lal Hussain 1302003120WL012266 Lal Hussain 00354 PUNB0142000 2688 2688 Processed 25/08/2023 4834703908 LAL HUSSAIN SO NOOR JAMAL PUNJAB NATIONAL BANK(508568)
403 Chamba HP-02-003-120-00132500/436
(PALYUR) 		1302003120NRG24190820230380191 21/08/2023 Reeta 1302003120WL012264 Reeta 00354 PUNB0142000 2464 2464 Processed 25/08/2023 4834703923 REETA PUNJAB NATIONAL BANK(508568)
404 Chamba HP-02-003-120-00132500/599
(PALYUR) 		1302003120NRG24190820230380196 21/08/2023 Meerkhatu 1302003120WL012264 Meerkhatu 00354 PUNB0142000 2912 2912 Processed 25/08/2023 4834703718 MEER KHATU PUNJAB NATIONAL BANK(508568)
405 Chamba HP-02-003-120-00132500/667
(PALYUR) 		1302003120NRG24190820230380284 21/08/2023 Usha Kumari 1302003120WL012266 Usha Kumari 00354 PUNB0142000 2688 2688 Processed 25/08/2023 4834703915 USHA KUMARI PUNJAB NATIONAL BANK(508568)
406 Chamba HP-02-003-120-00132500/692
(PALYUR) 		1302003120NRG24190820230380198 21/08/2023 Guljar Bibi 1302003120WL012264 Guljar Bibi 00354 PUNB0142000 2016 2016 Processed 25/08/2023 4834703917 GULJAR BEEBI PUNJAB NATIONAL BANK(508568)
407 Chamba HP-02-003-120-00132500/771
(PALYUR) 		1302003120NRG24190820230380199 21/08/2023 Sheela 1302003120WL012264 Sheela 00354 PUNB0142000 2688 2688 Processed 25/08/2023 4834703714 SHEELA PUNJAB NATIONAL BANK(508568)
408 Chamba HP-02-003-120-00132500/838
(PALYUR) 		1302003120NRG24190820230380290 21/08/2023 Amna 1302003120WL012266 Amna 00354 PUNB0142000 2688 2688 Processed 25/08/2023 4834703924 AIMNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
409 Chamba HP-02-003-125-00131400/547
(RAJINDU) 		1302003125NRG24180820230377982 21/08/2023 SALEEMA 1302003125WL012201 SALEEMA 00354 PUNB0142000 2240 2240 Processed 25/08/2023 4834703921 SALEEMA PUNJAB NATIONAL BANK(508568)
410 Chamba HP-02-003-125-00131500/294
(RAJINDU) 		1302003125NRG24180820230378018 21/08/2023 Dharmu 1302003125WL012203 Dharmu 00354 PUNB0142000 448 448 Processed 25/08/2023 4834703719 DHARMO PUNJAB NATIONAL BANK(508568)
SubTotal 58868 58868
411 Chamba HP-02-003-130-00111400/141
(SACH) 		1302003130NRG24190820230383138 21/08/2023 Guddi Devi 1302003130WL012346 Guddi Devi 00354 PUNB0789300 2091 2091 Processed 25/08/2023 4834704001 GUDDI W/O MAHINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2091 2091
412 Chamba HP-02-003-099-00111800/233
(AUDA) 		1302003099NRG24210820230396061 21/08/2023 Ashok Kumar 1302003099WL012676 Ashok Kumar 00415 SBIN0000626 1568 1568 Processed 25/08/2023 4834703708 ASHOK KUMAR STATE BANK OF INDIA(508548)
413 Chamba HP-02-003-099-00111800/319
(AUDA) 		1302003099NRG24210820230396066 21/08/2023 Deepak Kumar 1302003099WL012676 Deepak Kumar 00415 SBIN0000626 1568 1568 Processed 25/08/2023 4834703709 DEEPAK KUMAR SO DINA NATH PUNJAB NATIONAL BANK(508568)
414 Chamba HP-02-003-120-00132400/772
(PALYUR) 		1302003120NRG24190820230380125 21/08/2023 Bhawana Devi 1302003120WL012262 Bhawana Devi 00415 SBIN0000626 672 672 Processed 25/08/2023 4834703944 MS BHAWANA DEVI STATE BANK OF INDIA(508548)
415 Chamba HP-02-003-120-00132400/793
(PALYUR) 		1302003120NRG24190820230380370 21/08/2023 Anita Devi 1302003120WL012269 Anita Devi 00415 SBIN0000626 2912 2912 Processed 25/08/2023 4834703996 ANITA DEVI HIMACHAL GRAMIN BANK(607140)
416 Chamba HP-02-003-120-00132500/318
(PALYUR) 		1302003120NRG24190820230380271 21/08/2023 Bimla Devi 1302003120WL012266 Bimla Devi 00415 SBIN0000626 2016 2016 Processed 25/08/2023 4834704158 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Chamba HP-02-003-120-00132500/762
(PALYUR) 		1302003120NRG24190820230380287 21/08/2023 Ukho 1302003120WL012266 Ukho 00415 SBIN0000626 672 672 Processed 25/08/2023 4834703964 MRS PUKHO DEVI STATE BANK OF INDIA(508548)
418 Chamba HP-02-003-122-00104700/534
(PRAHNAVI) 		1302003122NRG24200820230386919 21/08/2023 Sushil Kumar 1302003122WL012455 Sushil Kumar 00415 SBIN0000626 749 749 Processed 25/08/2023 4834703945 SUSHIL KUMAR S/O JUDHO RAM HIMACHAL GRAMIN BANK(607140)
419 Chamba HP-02-003-125-00131500/546
(RAJINDU) 		1302003125NRG24180820230378019 21/08/2023 IMRAAN KHAN 1302003125WL012203 IMRAAN KHAN 00415 SBIN0000626 2016 2016 Processed 25/08/2023 4834703970 IMRAAN PUNJAB NATIONAL BANK(508568)
420 Chamba HP-02-003-132-00133400/891
(SILLAGHRAT) 		1302003143NRG24190820230382111 21/08/2023 Amko 1302003143WL012318 Amko 00415 SBIN0000626 1120 1120 Processed 25/08/2023 4834703946 Amko BANK OF BARODA(606985)
421 Chamba HP-02-003-133-00106300/158
(SIRHKUND) 		1302003133NRG24210820230393784 21/08/2023 Muno Devi 1302003133WL012624 Muno Devi 00415 SBIN0000626 2016 2016 Processed 25/08/2023 4834703982 MISS MUNO DEVI STATE BANK OF INDIA(508548)
422 Chamba HP-02-003-133-00106300/175
(SIRHKUND) 		1302003133NRG24210820230393786 21/08/2023 Bhilo Ram 1302003133WL012624 Bhilo Ram 00415 SBIN0000626 448 448 Processed 25/08/2023 4834703941 MR BHILO RAM STATE BANK OF INDIA(508548)
423 Chamba HP-02-003-133-00106300/232
(SIRHKUND) 		1302003133NRG24210820230393788 21/08/2023 Vimla Devi 1302003133WL012624 Vimla Devi 00415 SBIN0000626 224 224 Processed 25/08/2023 4834703984 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
424 Chamba HP-02-003-133-00106300/248
(SIRHKUND) 		1302003133NRG24210820230393790 21/08/2023 Kamla Devi 1302003133WL012624 Kamla Devi 00415 SBIN0000626 1568 1568 Processed 25/08/2023 4834704154 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
425 Chamba HP-02-003-133-00106300/251
(SIRHKUND) 		1302003133NRG24210820230393791 21/08/2023 Geeta Devi 1302003133WL012624 Geeta Devi 00415 SBIN0000626 672 672 Processed 25/08/2023 4834703981 MISS GEETA DEVI STATE BANK OF INDIA(508548)
426 Chamba HP-02-003-133-00106300/327
(SIRHKUND) 		1302003133NRG24210820230393795 21/08/2023 Vimla Devi 1302003133WL012624 Vimla Devi 00415 SBIN0000626 2240 2240 Processed 25/08/2023 4834704153 Vimla Devi BANK OF BARODA(606985)
427 Chamba HP-02-003-133-00106300/513
(SIRHKUND) 		1302003133NRG24210820230393804 21/08/2023 Reenu Devi 1302003133WL012624 Reenu Devi 00415 SBIN0000626 2240 2240 Processed 25/08/2023 4834703979 MISS REENU DEVI STATE BANK OF INDIA(508548)
428 Chamba HP-02-003-135-00107500/386
(SUNGAL) 		1302003135NRG24210820230393078 21/08/2023 Tripta Devi 1302003135WL012615 Tripta Devi 00415 SBIN0000626 2912 2912 Processed 25/08/2023 4834703974 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
SubTotal 25613 25613
429 Chamba HP-02-003-120-00132400/792
(PALYUR) 		1302003120NRG24190820230382619 21/08/2023 kamali Devi 1302003120WL012333 kamali Devi 00415 SBIN0007461 1991 1991 Processed 25/08/2023 4834703965 KAMALI PUNJAB NATIONAL BANK(508568)
SubTotal 1991 1991
430 Chamba HP-02-003-122-00104200/537
(PRAHNAVI) 		1302003122NRG24190820230383484 21/08/2023 Meena Kumari 1302003122WL012355 Meena Kumari 00415 SBIN0015029 167 167 Processed 25/08/2023 4834703942 MEENA KUMARI D/O CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 167 167
431 Chamba HP-02-003-103-00104400/263
(CHANDI) 		1302003103NRG24190820230383524 21/08/2023 Sanjay Kumar 1302003103WL012357 Sanjay Kumar 00415 SBIN0018620 2300 2300 Processed 25/08/2023 4834703986 SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
432 Chamba HP-02-003-103-00104400/288
(CHANDI) 		1302003103NRG24190820230383525 21/08/2023 Laxmi Devi 1302003103WL012357 Laxmi Devi 00415 SBIN0018620 2300 2300 Processed 25/08/2023 4834703947 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
433 Chamba HP-02-003-120-00132500/384
(PALYUR) 		1302003120NRG24190820230380188 21/08/2023 AMAR SINGH 1302003120WL012264 AMAR SINGH 00415 SBIN0050465 2464 2464 Processed 25/08/2023 4834703999 AMAR SINGH PUNJAB NATIONAL BANK(508568)
434 Chamba HP-02-003-120-00132500/800
(PALYUR) 		1302003120NRG24190820230380288 21/08/2023 jitender Singh 1302003120WL012266 jitender Singh 00415 SBIN0050465 2688 2688 Processed 25/08/2023 4834703998 MR JITENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5152 5152
435 Chamba HP-02-003-120-00132400/178
(PALYUR) 		1302003120NRG24190820230382598 21/08/2023 KAMLA 1302003120WL012333 KAMLA 00462 UCBA0002149 2875 2875 Processed 25/08/2023 4834703706 KAMLA WO VIJAY KUMAR UCO BANK(607066)
436 Chamba HP-02-003-120-00132400/211
(PALYUR) 		1302003120NRG24190820230380229 21/08/2023 MIRJA 1302003120WL012265 MIRJA 00462 UCBA0002149 2688 2688 Processed 25/08/2023 4834703959 MIRJA W/O HASAN DEEN UCO BANK(607066)
437 Chamba HP-02-003-120-00132400/215
(PALYUR) 		1302003120NRG24190820230380230 21/08/2023 KHIJO 1302003120WL012265 KHIJO 00462 UCBA0002149 2912 2912 Processed 25/08/2023 4834703955 KHIJO W/O RUKAMDEEN UCO BANK(607066)
438 Chamba HP-02-003-120-00132400/277
(PALYUR) 		1302003120NRG24190820230380112 21/08/2023 EMNA 1302003120WL012262 EMNA 00462 UCBA0002149 1568 1568 Processed 25/08/2023 4834703962 EMNA W/O ROSHAN UCO BANK(607066)
439 Chamba HP-02-003-120-00132400/280
(PALYUR) 		1302003120NRG24190820230380113 21/08/2023 SONU DEVI 1302003120WL012262 SONU DEVI 00462 UCBA0002149 2688 2688 Processed 25/08/2023 4834703953 RITA WO OM PRAKASH UCO BANK(607066)
440 Chamba HP-02-003-120-00132400/295
(PALYUR) 		1302003120NRG24190820230380183 21/08/2023 Ranju Devi 1302003120WL012264 Ranju Devi 00462 UCBA0002149 1344 1344 Processed 25/08/2023 4834703707 RANJU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
441 Chamba HP-02-003-120-00132400/455
(PALYUR) 		1302003120NRG24190820230380235 21/08/2023 Aaisa 1302003120WL012265 Aaisa 00462 UCBA0002149 2688 2688 Processed 25/08/2023 4834703705 AAISA W/O LAL HUSAIN UCO BANK(607066)
442 Chamba HP-02-003-120-00132400/505
(PALYUR) 		1302003120NRG24190820230380333 21/08/2023 Sherbano 1302003120WL012268 Sherbano 00462 UCBA0002149 1568 1568 Processed 25/08/2023 4834703958 SHERBANO W/O GULAM RASUL UCO BANK(607066)
443 Chamba HP-02-003-120-00132400/701
(PALYUR) 		1302003120NRG24190820230380122 21/08/2023 Jainab 1302003120WL012262 Jainab 00462 UCBA0002149 1120 1120 Processed 25/08/2023 4834703952 JAINAB UCO BANK(607066)
444 Chamba HP-02-003-120-00132400/711
(PALYUR) 		1302003120NRG24190820230380239 21/08/2023 Mirja 1302003120WL012265 Mirja 00462 UCBA0002149 2688 2688 Processed 25/08/2023 4834703957 MIRJA W/O NOORDEEN UCO BANK(607066)
445 Chamba HP-02-003-120-00132400/733
(PALYUR) 		1302003120NRG24190820230380156 21/08/2023 Aaysa 1302003120WL012263 Aaysa 00462 UCBA0002149 224 224 Processed 25/08/2023 4834703954 AAYSA D/O BASHEER HIMACHAL GRAMIN BANK(607140)
446 Chamba HP-02-003-120-00132400/786
(PALYUR) 		1302003120NRG24190820230380241 21/08/2023 Saif Ali 1302003120WL012265 Saif Ali 00462 UCBA0002149 2688 2688 Processed 25/08/2023 4834703960 SAIF ALI SO NOOR JAMAL UCO BANK(607066)
447 Chamba HP-02-003-120-00132500/398
(PALYUR) 		1302003120NRG24190820230380190 21/08/2023 BIIJO 1302003120WL012264 BIIJO 00462 UCBA0002149 2912 2912 Processed 25/08/2023 4834703948 BOOJO WO JAGAT RAM UCO BANK(607066)
448 Chamba HP-02-003-120-00132500/581
(PALYUR) 		1302003120NRG24190820230380282 21/08/2023 MEENU KUMARI 1302003120WL012266 MEENU KUMARI 00462 UCBA0002149 2240 2240 Processed 25/08/2023 4834703951 MEENU KUMARI WO ANIL KUMAR UCO BANK(607066)
449 Chamba HP-02-003-120-00132500/838
(PALYUR) 		1302003120NRG24190820230380289 21/08/2023 Fateh Mohd 1302003120WL012266 Fateh Mohd 00462 UCBA0002149 2464 2464 Processed 25/08/2023 4834703956 FATEH MOHD SO NOOR JAMAL UCO BANK(607066)
450 Chamba HP-02-003-120-00132600/691
(PALYUR) 		1302003120NRG24190820230382623 21/08/2023 Pooja Kumari 1302003120WL012333 Pooja Kumari 00462 UCBA0002149 2433 2433 Processed 25/08/2023 4834703949 POOJA W/O INDERGEET HIMACHAL GRAMIN BANK(607140)
451 Chamba HP-02-003-133-00106300/450
(SIRHKUND) 		1302003133NRG24210820230393799 21/08/2023 Tilko Devi 1302003133WL012624 Tilko Devi 00462 UCBA0002149 2016 2016 Processed 25/08/2023 4834703950 TILKO DEVI W/O BHAGAT RAM UCO BANK(607066)
452 Chamba HP-02-003-135-00107500/226
(SUNGAL) 		1302003135NRG24210820230393070 21/08/2023 Parveen Sharma 1302003135WL012615 Parveen Sharma 00462 UCBA0002149 2912 2912 Processed 25/08/2023 4834703963 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 40028 40028
453 Chamba HP-02-003-100-00107400/530
(BAROR) 		1302003100NRG24200820230390989 21/08/2023 Sheena 1302003100WL012560 Sheena 00468 UBIN0571482 2240 2240 Processed 25/08/2023 4834704000 SHEENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2240 2240
454 Chamba HP-02-003-120-00132400/783
(PALYUR) 		1302003120NRG24190820230380337 21/08/2023 Bimla Devi 1302003120WL012268 Bimla Devi 00671 HDFC0C0CUCB 2016 2016 Processed 25/08/2023 4834703902 BIMLA HIMACHAL GRAMIN BANK(607140)
SubTotal 2016 2016
Total 849544 849544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_210823APB_FTO_64790 Canara Bank CNRB0005139 Dogra Bazaar 2912
2 Chamba HP1302003_210823APB_FTO_64790 Central Bank Of India CBIN0281406 CHAMBA 66409
3 Chamba HP1302003_210823APB_FTO_64790 H.P. State Co Operative Bank HPSC0000179 CHAMBA 17248
4 Chamba HP1302003_210823APB_FTO_64790 H.P. State Co Operative Bank HPSC0000196 Sultanpur 2912
5 Chamba HP1302003_210823APB_FTO_64790 H.P. State Co Operative Bank HPSC0000197 Sarol 6496
6 Chamba HP1302003_210823APB_FTO_64790 H.P. State Co Operative Bank HPSC0000198 RAJNAGAR 4391
7 Chamba HP1302003_210823APB_FTO_64790 H.P. State Co Operative Bank HPSC0000199 Sahoo 16318
8 Chamba HP1302003_210823APB_FTO_64790 H.P. State Co Operative Bank HPSC0000202 Sundla 167
9 Chamba HP1302003_210823APB_FTO_64790 HIMACHAL GRAMIN BANK PUNB0HPGB04 BHADRAM 2912
10 Chamba HP1302003_210823APB_FTO_64790 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHAMBA 2911
11 Chamba HP1302003_210823APB_FTO_64790 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHANED 17673
12 Chamba HP1302003_210823APB_FTO_64790 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHARWALA 1344
13 Chamba HP1302003_210823APB_FTO_64790 HIMACHAL GRAMIN BANK PUNB0HPGB04 HOBAR 5600
14 Chamba HP1302003_210823APB_FTO_64790 HIMACHAL GRAMIN BANK PUNB0HPGB04 JADERA 103920
15 Chamba HP1302003_210823APB_FTO_64790 HIMACHAL GRAMIN BANK PUNB0HPGB04 MANGLA 672
16 Chamba HP1302003_210823APB_FTO_64790 HIMACHAL GRAMIN BANK PUNB0HPGB04 Masroond 163
17 Chamba HP1302003_210823APB_FTO_64790 HIMACHAL GRAMIN BANK PUNB0HPGB04 OBRI 30720
18 Chamba HP1302003_210823APB_FTO_64790 HIMACHAL GRAMIN BANK PUNB0HPGB04 PUKHRI 89327
19 Chamba HP1302003_210823APB_FTO_64790 HIMACHAL GRAMIN BANK PUNB0HPGB04 RAJNAGAR 52880
20 Chamba HP1302003_210823APB_FTO_64790 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAHOO 281803
21 Chamba HP1302003_210823APB_FTO_64790 Punjab National Bank PUNB0142000 CHAMBA 58868
22 Chamba HP1302003_210823APB_FTO_64790 Punjab National Bank PUNB0789300 Sultanpur 2091
23 Chamba HP1302003_210823APB_FTO_64790 State Bank of India SBIN0000626 CHAMBA 25613
24 Chamba HP1302003_210823APB_FTO_64790 State Bank of India SBIN0007461 PAREL 1991
25 Chamba HP1302003_210823APB_FTO_64790 State Bank of India SBIN0015029 KASBATI BHANJRARU 167
26 Chamba HP1302003_210823APB_FTO_64790 State Bank of India SBIN0018620 Lachori 4600
27 Chamba HP1302003_210823APB_FTO_64790 State Bank of India SBIN0050465 CHAMBA 5152
28 Chamba HP1302003_210823APB_FTO_64790 UCO Bank UCBA0002149 CHAMBA 40028
29 Chamba HP1302003_210823APB_FTO_64790 Union Bank of India UBIN0571482 Chamba 2240
30 Chamba HP1302003_210823APB_FTO_64790 The Chamba Urban Co-Operative Bank Ltd. HDFC0C0CUCB Champawati Market 2016

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