Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:23 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_190923APB_FTO_74812
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-02-003-113-00112100/309
(KHAJJIYAR) 		1302003113NRG24190920230480281 19/09/2023 Ravi Kumar 1302003113WL015206 Ravi Kumar 00089 CBIN0281406 3360 3360 Processed 23/09/2023 5835347151 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chamba HP-02-003-113-00112100/352
(KHAJJIYAR) 		1302003113NRG24190920230480250 19/09/2023 Sunny Kumar 1302003113WL015204 Sunny Kumar 00089 CBIN0281406 2997 2997 Processed 23/09/2023 5835347340 SUNNY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6357 6357
3 Chamba HP-02-003-115-00110100/418
(KOHLADI) 		1302003115NRG24180920230476877 19/09/2023 Munish Kumar 1302003115WL015121 Munish Kumar 00152 HDFC0002875 448 448 Processed 23/09/2023 5835347357 MUNISH KUMAR HDFC BANK LTD(607152)
SubTotal 448 448
4 Chamba HP-02-003-113-00112100/279
(KHAJJIYAR) 		1302003113NRG24190920230480249 19/09/2023 Kewal 1302003113WL015204 Kewal 00153 HPSC0000179 2597 2597 Processed 23/09/2023 5835347308 KEWAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chamba HP-02-003-113-00112100/59
(KHAJJIYAR) 		1302003113NRG24190920230480294 19/09/2023 Shakuntla 1302003113WL015207 Shakuntla 00153 HPSC0000179 1568 1568 Processed 23/09/2023 5835347307 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Chamba HP-02-003-115-00110100/335
(KOHLADI) 		1302003115NRG24180920230476830 19/09/2023 Kirpa Ram 1302003115WL015120 Kirpa Ram 00153 HPSC0000179 1344 1344 Processed 23/09/2023 5835347164 MR KIRPA RAM STATE BANK OF INDIA(508548)
7 Chamba HP-02-003-115-00110100/410
(KOHLADI) 		1302003115NRG24180920230476832 19/09/2023 Indro Devi 1302003115WL015120 Indro Devi 00153 HPSC0000179 1864 1864 Processed 23/09/2023 5835347309 INDRO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Chamba HP-02-003-134-00110800/20
(SINGI) 		1302003134NRG24190920230478409 19/09/2023 Dhani Ram 1302003134WL015153 Dhani Ram 00153 HPSC0000179 1568 1568 Processed 23/09/2023 5835347163 DHANI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chamba HP-02-003-134-00112000/562
(SINGI) 		1302003134NRG24190920230478885 19/09/2023 Pinki Devi 1302003134WL015173 Pinki Devi 00153 HPSC0000179 13 13 Processed 23/09/2023 5835347160 PINKI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 8954 8954
10 Chamba HP-02-003-104-00109900/259
(CHEEL BANGLA) 		1302003104NRG24180920230476245 19/09/2023 Neelma Kumari 1302003104WL015109 Neelma Kumari 00153 HPSC0000182 1248 1248 Processed 23/09/2023 5835347310 NEELAM KUMARI W/O MANOHAR LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1248 1248
11 Chamba HP-02-003-120-00132400/282
(PALYUR) 		1302003120NRG24190920230478713 19/09/2023 Maneera 1302003120WL015166 Maneera 00153 HPSC0000199 1568 1568 Processed 23/09/2023 5835347311 LAL SAHEN S/O NOORMAHI & MANIRA W/O LAL HIMACHAL GRAMIN BANK(607140)
12 Chamba HP-02-003-123-00132200/768
(PROTHA) 		1302003123NRG24190920230479895 19/09/2023 JAMEELA 1302003123WL015190 JAMEELA 00153 HPSC0000199 2240 2240 Processed 23/09/2023 5835347313 JAMEELA PUNJAB NATIONAL BANK(508568)
13 Chamba HP-02-003-123-00132200/768
(PROTHA) 		1302003123NRG24190920230479894 19/09/2023 MUHAMMED SADIK 1302003123WL015190 MUHAMMED SADIK 00153 HPSC0000199 1568 1568 Processed 23/09/2023 5835347312 MUHAMMED SADIK PUNJAB NATIONAL BANK(508568)
SubTotal 5376 5376
14 Chamba HP-02-003-122-00104200/18
(PRAHNAVI) 		1302003122NRG24190920230479127 19/09/2023 Satpal 1302003122WL015179 Satpal 00153 HPSC0000202 1576 1576 Processed 23/09/2023 5835347317 SATPAL HIMACHAL GRAMIN BANK(607140)
SubTotal 1576 1576
15 Chamba HP-02-003-104-00109900/189
(CHEEL BANGLA) 		1302003104NRG24180920230476242 19/09/2023 Dyanand 1302003104WL015109 Dyanand 00153 YESB0HPB182 1248 1248 Processed 23/09/2023 5835347162 DAYANAND SO PRABHU HIMACHAL GRAMIN BANK(607140)
SubTotal 1248 1248
16 Chamba HP-02-003-099-00111700/235
(AUDA) 		1302003099NRG24180920230476275 19/09/2023 Shimla Devi 1302003099WL015113 Shimla Devi 00159 PUNB0HPGB04 3360 3360 Processed 23/09/2023 5835347261 SHIMLA DEVI HIMACHAL GRAMIN BANK(607140)
17 Chamba HP-02-003-099-00111800/297
(AUDA) 		1302003099NRG24180920230476287 19/09/2023 Babli 1302003099WL015113 Babli 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835347237 BABLI HIMACHAL GRAMIN BANK(607140)
18 Chamba HP-02-003-099-00111800/297
(AUDA) 		1302003099NRG24180920230476286 19/09/2023 Manoj Kumar 1302003099WL015113 Manoj Kumar 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835347235 MANOJ HIMACHAL GRAMIN BANK(607140)
19 Chamba HP-02-003-099-00111800/387
(AUDA) 		1302003099NRG24180920230476288 19/09/2023 Manu Devi 1302003099WL015113 Manu Devi 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835347103 MANU DEVI HIMACHAL GRAMIN BANK(607140)
20 Chamba HP-02-003-103-00104400/68
(CHANDI) 		1302003103NRG24180920230477698 19/09/2023 Kamala Devi 1302003103WL015131 Kamala Devi 00159 PUNB0HPGB04 1073 1073 Processed 23/09/2023 5835347095 KAMLA DEVI HIMACHAL GRAMIN BANK(607140)
21 Chamba HP-02-003-103-00104400/68
(CHANDI) 		1302003103NRG24180920230477697 19/09/2023 Ramesh Kumar 1302003103WL015131 Ramesh Kumar 00159 PUNB0HPGB04 1073 1073 Processed 23/09/2023 5835347405 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chamba HP-02-003-103-00104400/82
(CHANDI) 		1302003103NRG24180920230477699 19/09/2023 Sarupna 1302003103WL015131 Sarupna 00159 PUNB0HPGB04 859 859 Processed 23/09/2023 5835347382 SAROOPNA D/O HARIA RAM HIMACHAL GRAMIN BANK(607140)
23 Chamba HP-02-003-103-00104500/171
(CHANDI) 		1302003103NRG24180920230477700 19/09/2023 RAMESH CHAND 1302003103WL015131 RAMESH CHAND 00159 PUNB0HPGB04 107 107 Processed 23/09/2023 5835347136 RAMESH CHAND SO GHINDRO RAM HIMACHAL GRAMIN BANK(607140)
24 Chamba HP-02-003-103-00104500/4
(CHANDI) 		1302003103NRG24180920230477701 19/09/2023 Ginder singh 1302003103WL015131 Ginder singh 00159 PUNB0HPGB04 1181 1181 Processed 23/09/2023 5835347404 GHINDER SINGH S/O PARAS RAM HIMACHAL GRAMIN BANK(607140)
25 Chamba HP-02-003-103-00108900/226
(CHANDI) 		1302003103NRG24180920230477702 19/09/2023 Sanjeev Kumar 1302003103WL015131 Sanjeev Kumar 00159 PUNB0HPGB04 751 751 Rejected 23/09/2023 5835347096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chamba HP-02-003-103-00108900/49
(CHANDI) 		1302003103NRG24180920230477703 19/09/2023 SHAKTI PARSHAD 1302003103WL015131 SHAKTI PARSHAD 00159 PUNB0HPGB04 1181 1181 Processed 23/09/2023 5835347392 SHAKTI PARSAD HIMACHAL GRAMIN BANK(607140)
27 Chamba HP-02-003-104-00109900/1
(CHEEL BANGLA) 		1302003104NRG24180920230476238 19/09/2023 Urmila Devi 1302003104WL015109 Urmila Devi 00159 PUNB0HPGB04 1248 1248 Processed 23/09/2023 5835347222 URMILA DEVI W/O KISHAN HIMACHAL GRAMIN BANK(607140)
28 Chamba HP-02-003-104-00109900/20
(CHEEL BANGLA) 		1302003104NRG24180920230476243 19/09/2023 Deepa Sharma 1302003104WL015109 Deepa Sharma 00159 PUNB0HPGB04 1021 1021 Processed 23/09/2023 5835347227 DEEPA SHARMA WO RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
29 Chamba HP-02-003-105-00109700/24
(DRADHA) 		1302003105NRG24180920230476265 19/09/2023 Vishan Dutt 1302003105WL015111 Vishan Dutt 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835347217 VISHAN DUTTA HIMACHAL GRAMIN BANK(607140)
30 Chamba HP-02-003-105-00109700/340
(DRADHA) 		1302003105NRG24180920230476266 19/09/2023 Urmila Devi 1302003105WL015111 Urmila Devi 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835347224 URMILA DEVI WO AMAR CHAND HIMACHAL GRAMIN BANK(607140)
31 Chamba HP-02-003-105-00109700/341
(DRADHA) 		1302003105NRG24180920230476268 19/09/2023 Sudha 1302003105WL015111 Sudha 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835347223 SUDHA WO VALO RAM HIMACHAL GRAMIN BANK(607140)
32 Chamba HP-02-003-113-00111900/113
(KHAJJIYAR) 		1302003113NRG24190920230480261 19/09/2023 Amar Chand 1302003113WL015205 Amar Chand 00159 PUNB0HPGB04 3360 3360 Processed 23/09/2023 5835347278 AMAR CHAND HIMACHAL GRAMIN BANK(607140)
33 Chamba HP-02-003-113-00112100/14
(KHAJJIYAR) 		1302003113NRG24190920230480287 19/09/2023 Reena Devi 1302003113WL015207 Reena Devi 00159 PUNB0HPGB04 2240 2240 Processed 23/09/2023 5835347254 REENA DEVI W/O- VIRENDER KUMAR HIMACHAL GRAMIN BANK(607140)
34 Chamba HP-02-003-113-00112100/170
(KHAJJIYAR) 		1302003113NRG24190920230480288 19/09/2023 Asha 1302003113WL015207 Asha 00159 PUNB0HPGB04 2688 2688 Processed 23/09/2023 5835347253 ASHA /O SH. DUNI CHAND HIMACHAL GRAMIN BANK(607140)
35 Chamba HP-02-003-113-00112100/182
(KHAJJIYAR) 		1302003113NRG24190920230480247 19/09/2023 Kamla Devi 1302003113WL015204 Kamla Devi 00159 PUNB0HPGB04 2198 2198 Processed 23/09/2023 5835347260 KAMLA DEVI WO NAND LAL HIMACHAL GRAMIN BANK(607140)
36 Chamba HP-02-003-113-00112100/198
(KHAJJIYAR) 		1302003113NRG24190920230480262 19/09/2023 Ranjeet 1302003113WL015205 Ranjeet 00159 PUNB0HPGB04 3360 3360 Processed 23/09/2023 5835347250 RANJEET KUMAR S/O SH. PARTAPO HIMACHAL GRAMIN BANK(607140)
37 Chamba HP-02-003-113-00112100/215
(KHAJJIYAR) 		1302003113NRG24190920230480263 19/09/2023 Rekha 1302003113WL015205 Rekha 00159 PUNB0HPGB04 3360 3360 Processed 23/09/2023 5835347134 REKHA HIMACHAL GRAMIN BANK(607140)
38 Chamba HP-02-003-113-00112100/262
(KHAJJIYAR) 		1302003113NRG24190920230480248 19/09/2023 Indu Bala 1302003113WL015204 Indu Bala 00159 PUNB0HPGB04 2997 2997 Processed 23/09/2023 5835347100 INDU BALA HIMACHAL GRAMIN BANK(607140)
39 Chamba HP-02-003-113-00112100/284
(KHAJJIYAR) 		1302003113NRG24190920230480291 19/09/2023 Nisha devi 1302003113WL015207 Nisha devi 00159 PUNB0HPGB04 2912 2912 Processed 23/09/2023 5835347271 NISHA DEVI HIMACHAL GRAMIN BANK(607140)
40 Chamba HP-02-003-113-00112100/284
(KHAJJIYAR) 		1302003113NRG24190920230480290 19/09/2023 Pawan Kumar 1302003113WL015207 Pawan Kumar 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835347270 PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
41 Chamba HP-02-003-113-00112100/285
(KHAJJIYAR) 		1302003113NRG24190920230480264 19/09/2023 Yog Raj 1302003113WL015205 Yog Raj 00159 PUNB0HPGB04 3360 3360 Processed 23/09/2023 5835347264 YOG RAJ S/O- DINU RAM HIMACHAL GRAMIN BANK(607140)
42 Chamba HP-02-003-113-00112100/301
(KHAJJIYAR) 		1302003113NRG24190920230480265 19/09/2023 Bindu 1302003113WL015205 Bindu 00159 PUNB0HPGB04 3360 3360 Processed 23/09/2023 5835347101 BINDU HIMACHAL GRAMIN BANK(607140)
43 Chamba HP-02-003-113-00112100/322
(KHAJJIYAR) 		1302003113NRG24190920230480292 19/09/2023 Naresh Kumar 1302003113WL015207 Naresh Kumar 00159 PUNB0HPGB04 2912 2912 Processed 23/09/2023 5835347266 NARESH KUMAR S/O SH. CHAMARU RAM VILL. HIMACHAL GRAMIN BANK(607140)
44 Chamba HP-02-003-113-00112100/34
(KHAJJIYAR) 		1302003113NRG24190920230480266 19/09/2023 Champa 1302003113WL015205 Champa 00159 PUNB0HPGB04 3360 3360 Processed 23/09/2023 5835347097 CHAMPO HIMACHAL GRAMIN BANK(607140)
45 Chamba HP-02-003-113-00112100/34
(KHAJJIYAR) 		1302003113NRG24190920230480267 19/09/2023 Mahinder Pal 1302003113WL015205 Mahinder Pal 00159 PUNB0HPGB04 3360 3360 Processed 23/09/2023 5835347232 BHINDER INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chamba HP-02-003-113-00112100/353
(KHAJJIYAR) 		1302003113NRG24190920230480251 19/09/2023 Anil Kumar 1302003113WL015204 Anil Kumar 00159 PUNB0HPGB04 2997 2997 Processed 23/09/2023 5835347102 ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
47 Chamba HP-02-003-113-00112100/353
(KHAJJIYAR) 		1302003113NRG24190920230480252 19/09/2023 Indu Devi 1302003113WL015204 Indu Devi 00159 PUNB0HPGB04 2997 2997 Processed 23/09/2023 5835347272 INDU DEVI W/O ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
48 Chamba HP-02-003-113-00112100/354
(KHAJJIYAR) 		1302003113NRG24190920230480268 19/09/2023 Chiter Rekha 1302003113WL015205 Chiter Rekha 00159 PUNB0HPGB04 3360 3360 Processed 23/09/2023 5835347099 CHITER REKHA HIMACHAL GRAMIN BANK(607140)
49 Chamba HP-02-003-113-00112100/360
(KHAJJIYAR) 		1302003113NRG24190920230480253 19/09/2023 Sapna Devi 1302003113WL015204 Sapna Devi 00159 PUNB0HPGB04 2397 2397 Processed 23/09/2023 5835347273 SAPNA DEVI HIMACHAL GRAMIN BANK(607140)
50 Chamba HP-02-003-113-00112100/53
(KHAJJIYAR) 		1302003113NRG24190920230480293 19/09/2023 Ashwani Kumar 1302003113WL015207 Ashwani Kumar 00159 PUNB0HPGB04 2688 2688 Processed 23/09/2023 5835347135 ASHWANI KUMAR HIMACHAL GRAMIN BANK(607140)
51 Chamba HP-02-003-113-00112100/69
(KHAJJIYAR) 		1302003113NRG24190920230480269 19/09/2023 Deeno 1302003113WL015205 Deeno 00159 PUNB0HPGB04 3360 3360 Processed 23/09/2023 5835347252 DINA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chamba HP-02-003-115-00110100/416
(KOHLADI) 		1302003115NRG24180920230476876 19/09/2023 Anuradha 1302003115WL015121 Anuradha 00159 PUNB0HPGB04 224 224 Processed 23/09/2023 5835347372 ANURADHA HIMACHAL GRAMIN BANK(607140)
53 Chamba HP-02-003-115-00110200/359
(KOHLADI) 		1302003115NRG24180920230476842 19/09/2023 Giyan Chand 1302003115WL015120 Giyan Chand 00159 PUNB0HPGB04 1120 1120 Processed 23/09/2023 5835347213 GIAN CHAND SO BAINSU RAM HIMACHAL GRAMIN BANK(607140)
54 Chamba HP-02-003-115-00112400/474
(KOHLADI) 		1302003115NRG24180920230476845 19/09/2023 Balvinder 1302003115WL015120 Balvinder 00159 PUNB0HPGB04 3360 3360 Processed 23/09/2023 5835347274 BALVINDER SO DES RAJ HIMACHAL GRAMIN BANK(607140)
55 Chamba HP-02-003-120-00132400/141
(PALYUR) 		1302003120NRG24190920230478641 19/09/2023 Bibi 1302003120WL015164 Bibi 00159 PUNB0HPGB04 729 729 Processed 23/09/2023 5835347132 BIBI PUNJAB NATIONAL BANK(508568)
56 Chamba HP-02-003-120-00132400/142
(PALYUR) 		1302003120NRG24190920230478642 19/09/2023 Halima 1302003120WL015164 Halima 00159 PUNB0HPGB04 912 912 Processed 23/09/2023 5835347195 HALIMA W/O IBRAHIM HIMACHAL GRAMIN BANK(607140)
57 Chamba HP-02-003-120-00132400/147
(PALYUR) 		1302003120NRG24190920230478676 19/09/2023 Halima 1302003120WL015165 Halima 00159 PUNB0HPGB04 1792 1792 Processed 23/09/2023 5835347204 HALIMA HIMACHAL GRAMIN BANK(607140)
58 Chamba HP-02-003-120-00132400/147
(PALYUR) 		1302003120NRG24190920230478675 19/09/2023 Kasam Deen 1302003120WL015165 Kasam Deen 00159 PUNB0HPGB04 2016 2016 Processed 23/09/2023 5835347180 KASAM DEEN UCO BANK(607066)
59 Chamba HP-02-003-120-00132400/169
(PALYUR) 		1302003120NRG24190920230478703 19/09/2023 Lohli 1302003120WL015166 Lohli 00159 PUNB0HPGB04 1568 1568 Processed 23/09/2023 5835347106 LOHLI WO MEDHU RAJ HIMACHAL GRAMIN BANK(607140)
60 Chamba HP-02-003-120-00132400/171
(PALYUR) 		1302003120NRG24190920230478704 19/09/2023 Anita 1302003120WL015166 Anita 00159 PUNB0HPGB04 1568 1568 Processed 23/09/2023 5835347121 ANITA DEVI W/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
61 Chamba HP-02-003-120-00132400/200
(PALYUR) 		1302003120NRG24190920230478707 19/09/2023 Kunto Devi 1302003120WL015166 Kunto Devi 00159 PUNB0HPGB04 672 672 Processed 23/09/2023 5835347127 KUNTO W/O KRISHAN KUMAR HIMACHAL GRAMIN BANK(607140)
62 Chamba HP-02-003-120-00132400/212
(PALYUR) 		1302003120NRG24190920230478708 19/09/2023 Indra Devi 1302003120WL015166 Indra Devi 00159 PUNB0HPGB04 1568 1568 Processed 23/09/2023 5835347192 INDRA DEVI HIMACHAL GRAMIN BANK(607140)
63 Chamba HP-02-003-120-00132400/216
(PALYUR) 		1302003120NRG24190920230478709 19/09/2023 Vidya 1302003120WL015166 Vidya 00159 PUNB0HPGB04 1568 1568 Processed 23/09/2023 5835347122 VIDHYIA DEVI WO KARAM CHAND HIMACHAL GRAMIN BANK(607140)
64 Chamba HP-02-003-120-00132400/219
(PALYUR) 		1302003120NRG24190920230478710 19/09/2023 Jagdev 1302003120WL015166 Jagdev 00159 PUNB0HPGB04 896 896 Processed 23/09/2023 5835347119 JAGDEV UCO BANK(607066)
65 Chamba HP-02-003-120-00132400/228
(PALYUR) 		1302003120NRG24190920230478644 19/09/2023 Bhoora 1302003120WL015164 Bhoora 00159 PUNB0HPGB04 912 912 Processed 23/09/2023 5835347173 BHURAN WO ISHMAIL HIMACHAL GRAMIN BANK(607140)
66 Chamba HP-02-003-120-00132400/228
(PALYUR) 		1302003120NRG24190920230478643 19/09/2023 Ismile 1302003120WL015164 Ismile 00159 PUNB0HPGB04 912 912 Processed 23/09/2023 5835347114 Ismail AIRTEL PAYMENTS BANK LIMITED(990288)
67 Chamba HP-02-003-120-00132400/250
(PALYUR) 		1302003120NRG24190920230478711 19/09/2023 Shreshtha 1302003120WL015166 Shreshtha 00159 PUNB0HPGB04 1568 1568 Processed 23/09/2023 5835347108 SARHESTA WO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
68 Chamba HP-02-003-120-00132400/256
(PALYUR) 		1302003120NRG24190920230478645 19/09/2023 Deen Mohammad 1302003120WL015164 Deen Mohammad 00159 PUNB0HPGB04 729 729 Processed 23/09/2023 5835347128 DEEN MUHAMMAD PUNJAB NATIONAL BANK(508568)
69 Chamba HP-02-003-120-00132400/256
(PALYUR) 		1302003120NRG24190920230478646 19/09/2023 Rustam 1302003120WL015164 Rustam 00159 PUNB0HPGB04 729 729 Processed 23/09/2023 5835347200 RUSTAM HIMACHAL GRAMIN BANK(607140)
70 Chamba HP-02-003-120-00132400/271
(PALYUR) 		1302003120NRG24190920230478648 19/09/2023 Kamla Devi 1302003120WL015164 Kamla Devi 00159 PUNB0HPGB04 912 912 Processed 23/09/2023 5835347125 KAMLO WO PRATAP CHAND HIMACHAL GRAMIN BANK(607140)
71 Chamba HP-02-003-120-00132400/275
(PALYUR) 		1302003120NRG24190920230478712 19/09/2023 Mamta 1302003120WL015166 Mamta 00159 PUNB0HPGB04 1568 1568 Processed 23/09/2023 5835347194 MAMTA DEVI W/O SUBHASH CHAND HIMACHAL GRAMIN BANK(607140)
72 Chamba HP-02-003-120-00132400/300
(PALYUR) 		1302003120NRG24190920230478649 19/09/2023 Moh.Rafeeq 1302003120WL015164 Moh.Rafeeq 00159 PUNB0HPGB04 182 182 Processed 23/09/2023 5835347133 RAFEEQ MUHMMADS-O SH NOOR MAHI PUNJAB NATIONAL BANK(508568)
73 Chamba HP-02-003-120-00132400/391
(PALYUR) 		1302003120NRG24190920230478714 19/09/2023 Durgo 1302003120WL015166 Durgo 00159 PUNB0HPGB04 896 896 Processed 23/09/2023 5835347120 DURGO WO AMI CHAND HIMACHAL GRAMIN BANK(607140)
74 Chamba HP-02-003-120-00132400/465
(PALYUR) 		1302003120NRG24190920230478716 19/09/2023 Chhimbi 1302003120WL015166 Chhimbi 00159 PUNB0HPGB04 1568 1568 Rejected 23/09/2023 5835347123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Chamba HP-02-003-120-00132400/497
(PALYUR) 		1302003120NRG24190920230478651 19/09/2023 Veera 1302003120WL015164 Veera 00159 PUNB0HPGB04 1094 1094 Processed 23/09/2023 5835347176 VEERA PUNJAB NATIONAL BANK(508568)
76 Chamba HP-02-003-120-00132400/506
(PALYUR) 		1302003120NRG24190920230478717 19/09/2023 Naro 1302003120WL015166 Naro 00159 PUNB0HPGB04 1568 1568 Processed 23/09/2023 5835347130 NARRO WO MOHNU HIMACHAL GRAMIN BANK(607140)
77 Chamba HP-02-003-120-00132400/524
(PALYUR) 		1302003120NRG24190920230478652 19/09/2023 Noor begam 1302003120WL015164 Noor begam 00159 PUNB0HPGB04 1094 1094 Processed 23/09/2023 5835347174 Noor Begam AIRTEL PAYMENTS BANK LIMITED(990288)
78 Chamba HP-02-003-120-00132400/535
(PALYUR) 		1302003120NRG24190920230478718 19/09/2023 Suresh 1302003120WL015166 Suresh 00159 PUNB0HPGB04 224 224 Processed 23/09/2023 5835347175 SURESH KUMAR SO HANS N KANTO HIMACHAL GRAMIN BANK(607140)
79 Chamba HP-02-003-120-00132400/542
(PALYUR) 		1302003120NRG24190920230478677 19/09/2023 Sherbibi 1302003120WL015165 Sherbibi 00159 PUNB0HPGB04 2016 2016 Processed 23/09/2023 5835347205 SHER BIBI PUNJAB NATIONAL BANK(508568)
80 Chamba HP-02-003-120-00132400/546
(PALYUR) 		1302003120NRG24190920230478653 19/09/2023 SHAMEENA 1302003120WL015164 SHAMEENA 00159 PUNB0HPGB04 1094 1094 Processed 23/09/2023 5835347187 SHAVEENA PUNJAB NATIONAL BANK(508568)
81 Chamba HP-02-003-120-00132400/547
(PALYUR) 		1302003120NRG24190920230478720 19/09/2023 Soni 1302003120WL015166 Soni 00159 PUNB0HPGB04 1568 1568 Processed 23/09/2023 5835347182 SONI WO RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
82 Chamba HP-02-003-120-00132400/572
(PALYUR) 		1302003120NRG24190920230478721 19/09/2023 Usha 1302003120WL015166 Usha 00159 PUNB0HPGB04 1568 1568 Processed 23/09/2023 5835347181 USHA DEVI PUNJAB NATIONAL BANK(508568)
83 Chamba HP-02-003-120-00132400/649
(PALYUR) 		1302003120NRG24190920230478723 19/09/2023 Hem Lata 1302003120WL015166 Hem Lata 00159 PUNB0HPGB04 672 672 Processed 23/09/2023 5835347198 HEMLATA W/O RAJEEV KUMAR UCO BANK(607066)
84 Chamba HP-02-003-120-00132400/649
(PALYUR) 		1302003120NRG24190920230478722 19/09/2023 Rajeev Kumar 1302003120WL015166 Rajeev Kumar 00159 PUNB0HPGB04 672 672 Processed 23/09/2023 5835347124 RAJEEV KUMAR S/O CHAMAN LAL HIMACHAL GRAMIN BANK(607140)
85 Chamba HP-02-003-120-00132400/670
(PALYUR) 		1302003120NRG24190920230478655 19/09/2023 Aisha 1302003120WL015164 Aisha 00159 PUNB0HPGB04 1094 1094 Processed 23/09/2023 5835347189 AISHA W/O UMAR DEEN HIMACHAL GRAMIN BANK(607140)
86 Chamba HP-02-003-120-00132400/769
(PALYUR) 		1302003120NRG24190920230478656 19/09/2023 Halima 1302003120WL015164 Halima 00159 PUNB0HPGB04 729 729 Processed 23/09/2023 5835347196 HALIMA HIMACHAL GRAMIN BANK(607140)
87 Chamba HP-02-003-120-00132400/785
(PALYUR) 		1302003120NRG24190920230478726 19/09/2023 Noor Deen 1302003120WL015166 Noor Deen 00159 PUNB0HPGB04 1568 1568 Processed 23/09/2023 5835347188 NOOR DEEN PUNJAB NATIONAL BANK(508568)
88 Chamba HP-02-003-120-00132400/827
(PALYUR) 		1302003120NRG24190920230478727 19/09/2023 Manira 1302003120WL015166 Manira 00159 PUNB0HPGB04 1568 1568 Processed 23/09/2023 5835347199 MANIRA WO BASHIR HIMACHAL GRAMIN BANK(607140)
89 Chamba HP-02-003-120-00132400/836
(PALYUR) 		1302003120NRG24190920230478728 19/09/2023 Bega 1302003120WL015166 Bega 00159 PUNB0HPGB04 1568 1568 Processed 23/09/2023 5835347105 BEGA HIMACHAL GRAMIN BANK(607140)
90 Chamba HP-02-003-120-00132500/307
(PALYUR) 		1302003120NRG24190920230478678 19/09/2023 Maan Singh 1302003120WL015165 Maan Singh 00159 PUNB0HPGB04 2912 2912 Processed 23/09/2023 5835347179 MAN SINGH SO AMAR SINGH HIMACHAL GRAMIN BANK(607140)
91 Chamba HP-02-003-120-00132500/322
(PALYUR) 		1302003120NRG24190920230478679 19/09/2023 Rajiv 1302003120WL015165 Rajiv 00159 PUNB0HPGB04 1344 1344 Processed 23/09/2023 5835347126 RAJIV SO CHEHKA HIMACHAL GRAMIN BANK(607140)
92 Chamba HP-02-003-120-00132500/326
(PALYUR) 		1302003120NRG24190920230478680 19/09/2023 Kuldeep Kumar 1302003120WL015165 Kuldeep Kumar 00159 PUNB0HPGB04 448 448 Processed 23/09/2023 5835347107 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
93 Chamba HP-02-003-120-00132500/399
(PALYUR) 		1302003120NRG24190920230478681 19/09/2023 Hito 1302003120WL015165 Hito 00159 PUNB0HPGB04 224 224 Processed 23/09/2023 5835347203 PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
94 Chamba HP-02-003-120-00132500/476
(PALYUR) 		1302003120NRG24190920230478683 19/09/2023 Karam chand 1302003120WL015165 Karam chand 00159 PUNB0HPGB04 2464 2464 Processed 23/09/2023 5835347129 KARAM CHAND S/O BAINSHU HIMACHAL GRAMIN BANK(607140)
95 Chamba HP-02-003-120-00132500/486
(PALYUR) 		1302003120NRG24190920230478729 19/09/2023 Sheela 1302003120WL015166 Sheela 00159 PUNB0HPGB04 896 896 Processed 23/09/2023 5835347131 SHEELA DEVI WO JAISI RAM HIMACHAL GRAMIN BANK(607140)
96 Chamba HP-02-003-120-00132500/667
(PALYUR) 		1302003120NRG24190920230478685 19/09/2023 Ashwani 1302003120WL015165 Ashwani 00159 PUNB0HPGB04 2240 2240 Processed 23/09/2023 5835347186 USHA AND ASHWANI HIMACHAL GRAMIN BANK(607140)
97 Chamba HP-02-003-120-00132500/725
(PALYUR) 		1302003120NRG24190920230478686 19/09/2023 Neeju 1302003120WL015165 Neeju 00159 PUNB0HPGB04 224 224 Processed 23/09/2023 5835347197 NEEJU HIMACHAL GRAMIN BANK(607140)
98 Chamba HP-02-003-121-00110300/242
(PANJOH) 		1302003121NRG24160920230475072 19/09/2023 Kanchan Kumari 1302003121WL015061 Kanchan Kumari 00159 PUNB0HPGB04 2001 2001 Processed 23/09/2023 5835347208 KANCHAN DEVI W/O JOGINDER RAM HIMACHAL GRAMIN BANK(607140)
99 Chamba HP-02-003-121-00110300/27
(PANJOH) 		1302003121NRG24160920230475073 19/09/2023 Sumitra Devi 1302003121WL015061 Sumitra Devi 00159 PUNB0HPGB04 667 667 Processed 23/09/2023 5835347228 SUMITRA DEVI WO KARAMCHAND HIMACHAL GRAMIN BANK(607140)
100 Chamba HP-02-003-121-00110300/308
(PANJOH) 		1302003121NRG24160920230475094 19/09/2023 Jitender Kumar 1302003121WL015063 Jitender Kumar 00159 PUNB0HPGB04 2230 2230 Processed 23/09/2023 5835347225 JITENDER KUMAR SO SATPAL HIMACHAL GRAMIN BANK(607140)
101 Chamba HP-02-003-121-00110300/317
(PANJOH) 		1302003121NRG24180920230476344 19/09/2023 Naresh Kumar 1302003121WL015115 Naresh Kumar 00159 PUNB0HPGB04 584 584 Processed 23/09/2023 5835347210 NARESH KUMAR SO BALDEV KUMAR HIMACHAL GRAMIN BANK(607140)
102 Chamba HP-02-003-121-00110300/324
(PANJOH) 		1302003121NRG24180920230476345 19/09/2023 Ajay Kumar 1302003121WL015115 Ajay Kumar 00159 PUNB0HPGB04 584 584 Processed 23/09/2023 5835347226 AJAY KUMAR IDBI BANK(607095)
103 Chamba HP-02-003-121-00110300/327
(PANJOH) 		1302003121NRG24160920230475074 19/09/2023 Anjana 1302003121WL015061 Anjana 00159 PUNB0HPGB04 2001 2001 Processed 23/09/2023 5835347373 ANJANA HIMACHAL GRAMIN BANK(607140)
104 Chamba HP-02-003-121-00110300/50
(PANJOH) 		1302003121NRG24180920230476346 19/09/2023 Baldev 1302003121WL015115 Baldev 00159 PUNB0HPGB04 584 584 Processed 23/09/2023 5835347229 BALDEV S/O HEERA BALDEV BALDEV S/O HEERA HIMACHAL GRAMIN BANK(607140)
105 Chamba HP-02-003-121-00110300/50
(PANJOH) 		1302003121NRG24180920230476348 19/09/2023 Rakhi Kumari 1302003121WL015115 Rakhi Kumari 00159 PUNB0HPGB04 389 389 Processed 23/09/2023 5835347211 RAKHI KUMARI D/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
106 Chamba HP-02-003-121-00110300/51
(PANJOH) 		1302003121NRG24160920230475075 19/09/2023 Madan Singh 1302003121WL015061 Madan Singh 00159 PUNB0HPGB04 2001 2001 Processed 23/09/2023 5835347231 MADAN SINGH S/O DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
107 Chamba HP-02-003-121-00110300/53
(PANJOH) 		1302003121NRG24160920230475097 19/09/2023 Maan Singh 1302003121WL015063 Maan Singh 00159 PUNB0HPGB04 2230 2230 Processed 23/09/2023 5835347230 MAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 Chamba HP-02-003-121-00110300/53
(PANJOH) 		1302003121NRG24160920230475096 19/09/2023 Sumitra Devi 1302003121WL015063 Sumitra Devi 00159 PUNB0HPGB04 2230 2230 Processed 23/09/2023 5835347220 SMT SUMITRA DEVI WO SH MAN SINGH HIMACHAL GRAMIN BANK(607140)
109 Chamba HP-02-003-121-00110300/56
(PANJOH) 		1302003121NRG24160920230475076 19/09/2023 Darshna 1302003121WL015061 Darshna 00159 PUNB0HPGB04 1334 1334 Processed 23/09/2023 5835347219 DARSHNA WO INDAR RAJ HIMACHAL GRAMIN BANK(607140)
110 Chamba HP-02-003-121-00110300/9
(PANJOH) 		1302003121NRG24160920230475099 19/09/2023 Darshna 1302003121WL015063 Darshna 00159 PUNB0HPGB04 2230 2230 Processed 23/09/2023 5835347216 DARSHANA DEVI WO RAVINDER HIMACHAL GRAMIN BANK(607140)
111 Chamba HP-02-003-121-00110300/9
(PANJOH) 		1302003121NRG24160920230475098 19/09/2023 Ravinder Kumar 1302003121WL015063 Ravinder Kumar 00159 PUNB0HPGB04 2230 2230 Processed 23/09/2023 5835347209 RAVINDER KUMAR S/O UDAY SINGH HIMACHAL GRAMIN BANK(607140)
112 Chamba HP-02-003-121-00110400/147
(PANJOH) 		1302003121NRG24160920230475082 19/09/2023 Ashok Kumar 1302003121WL015062 Ashok Kumar 00159 PUNB0HPGB04 448 448 Processed 23/09/2023 5835347214 ASHOK KUAMR SO JAWAHAR HIMACHAL GRAMIN BANK(607140)
113 Chamba HP-02-003-121-00110400/166
(PANJOH) 		1302003121NRG24160920230475083 19/09/2023 kishan Chand 1302003121WL015062 kishan Chand 00159 PUNB0HPGB04 2015 2015 Processed 23/09/2023 5835347218 KISHAN LAL SO CHADU RAM HIMACHAL GRAMIN BANK(607140)
114 Chamba HP-02-003-121-00110400/76
(PANJOH) 		1302003121NRG24160920230475085 19/09/2023 Amar Nath 1302003121WL015062 Amar Nath 00159 PUNB0HPGB04 2015 2015 Processed 23/09/2023 5835347221 AMAR NATH SO SETHO HIMACHAL GRAMIN BANK(607140)
115 Chamba HP-02-003-121-00110400/82
(PANJOH) 		1302003121NRG24160920230475086 19/09/2023 Sunil Kumar 1302003121WL015062 Sunil Kumar 00159 PUNB0HPGB04 224 224 Processed 23/09/2023 5835347212 SUNEEL SO SADHU RAM HIMACHAL GRAMIN BANK(607140)
116 Chamba HP-02-003-121-00110400/92
(PANJOH) 		1302003121NRG24160920230475087 19/09/2023 Dev Raj 1302003121WL015062 Dev Raj 00159 PUNB0HPGB04 1567 1567 Processed 23/09/2023 5835347215 DEV RAJ HIMACHAL GRAMIN BANK(607140)
117 Chamba HP-02-003-122-00104000/346
(PRAHNAVI) 		1302003122NRG24190920230479121 19/09/2023 Sumo Devi 1302003122WL015179 Sumo Devi 00159 PUNB0HPGB04 1774 1774 Processed 23/09/2023 5835347376 SUMO DEVI W/O NARAYAN SINGH HIMACHAL GRAMIN BANK(607140)
118 Chamba HP-02-003-122-00104100/209
(PRAHNAVI) 		1302003122NRG24190920230479122 19/09/2023 Pinki Devi 1302003122WL015179 Pinki Devi 00159 PUNB0HPGB04 1792 1792 Processed 23/09/2023 5835347428 PINKI DEVI W/O JAGDISH CHAND HIMACHAL GRAMIN BANK(607140)
119 Chamba HP-02-003-122-00104200/118
(PRAHNAVI) 		1302003122NRG24190920230479063 19/09/2023 Champa Devi 1302003122WL015178 Champa Devi 00159 PUNB0HPGB04 1120 1120 Processed 23/09/2023 5835347379 CHAMPA DEVI W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
120 Chamba HP-02-003-122-00104200/12
(PRAHNAVI) 		1302003122NRG24190920230479064 19/09/2023 Chaman singh 1302003122WL015178 Chaman singh 00159 PUNB0HPGB04 2644 2644 Processed 23/09/2023 5835347406 CHAMAN SINGH S/O GANGU RAM HIMACHAL GRAMIN BANK(607140)
121 Chamba HP-02-003-122-00104200/13
(PRAHNAVI) 		1302003122NRG24190920230479065 19/09/2023 Ramesh Kumar 1302003122WL015178 Ramesh Kumar 00159 PUNB0HPGB04 2644 2644 Processed 23/09/2023 5835347409 RAMESH KUMAR SO CHATTER SINGH HIMACHAL GRAMIN BANK(607140)
122 Chamba HP-02-003-122-00104200/139
(PRAHNAVI) 		1302003122NRG24190920230479066 19/09/2023 Anil Kumar 1302003122WL015178 Anil Kumar 00159 PUNB0HPGB04 2423 2423 Processed 23/09/2023 5835347410 ANIL KUMAR S/O BALDEV RAM HIMACHAL GRAMIN BANK(607140)
123 Chamba HP-02-003-122-00104200/140
(PRAHNAVI) 		1302003122NRG24190920230479067 19/09/2023 Sushma Devi 1302003122WL015178 Sushma Devi 00159 PUNB0HPGB04 661 661 Processed 23/09/2023 5835347090 MRS SUSHMA WO SH VINOD KUMAR STATE BANK OF INDIA(508548)
124 Chamba HP-02-003-122-00104200/152
(PRAHNAVI) 		1302003122NRG24190920230479123 19/09/2023 Meemo 1302003122WL015179 Meemo 00159 PUNB0HPGB04 788 788 Processed 23/09/2023 5835347391 MEEMO DEVI HIMACHAL GRAMIN BANK(607140)
125 Chamba HP-02-003-122-00104200/16
(PRAHNAVI) 		1302003122NRG24190920230479124 19/09/2023 Dharm Chand 1302003122WL015179 Dharm Chand 00159 PUNB0HPGB04 197 197 Processed 23/09/2023 5835347401 DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
126 Chamba HP-02-003-122-00104200/16
(PRAHNAVI) 		1302003122NRG24190920230479125 19/09/2023 Mano Devi 1302003122WL015179 Mano Devi 00159 PUNB0HPGB04 1379 1379 Processed 23/09/2023 5835347088 MANO DEVI WO DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
127 Chamba HP-02-003-122-00104200/17
(PRAHNAVI) 		1302003122NRG24190920230479126 19/09/2023 Khem Raj 1302003122WL015179 Khem Raj 00159 PUNB0HPGB04 1379 1379 Processed 23/09/2023 5835347402 KHEM RAJ HIMACHAL GRAMIN BANK(607140)
128 Chamba HP-02-003-122-00104200/20
(PRAHNAVI) 		1302003122NRG24190920230479068 19/09/2023 Kailash Chand 1302003122WL015178 Kailash Chand 00159 PUNB0HPGB04 2864 2864 Processed 23/09/2023 5835347400 KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
129 Chamba HP-02-003-122-00104200/228
(PRAHNAVI) 		1302003122NRG24190920230479069 19/09/2023 om parkash 1302003122WL015178 om parkash 00159 PUNB0HPGB04 1568 1568 Processed 23/09/2023 5835347393 OM PRAKASH HIMACHAL GRAMIN BANK(607140)
130 Chamba HP-02-003-122-00104200/229
(PRAHNAVI) 		1302003122NRG24190920230479128 19/09/2023 Thokri Devi 1302003122WL015179 Thokri Devi 00159 PUNB0HPGB04 1379 1379 Processed 23/09/2023 5835347399 THOKARI DEVI W/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
131 Chamba HP-02-003-122-00104200/24
(PRAHNAVI) 		1302003122NRG24190920230479129 19/09/2023 Dunni Chand 1302003122WL015179 Dunni Chand 00159 PUNB0HPGB04 1379 1379 Processed 23/09/2023 5835347427 DUNI CHAND HIMACHAL GRAMIN BANK(607140)
132 Chamba HP-02-003-122-00104200/244
(PRAHNAVI) 		1302003122NRG24190920230479070 19/09/2023 Fullo Devi 1302003122WL015178 Fullo Devi 00159 PUNB0HPGB04 224 224 Processed 23/09/2023 5835347407 FULO DEVI HIMACHAL GRAMIN BANK(607140)
133 Chamba HP-02-003-122-00104200/261
(PRAHNAVI) 		1302003122NRG24190920230479130 19/09/2023 babli devi 1302003122WL015179 babli devi 00159 PUNB0HPGB04 1379 1379 Processed 23/09/2023 5835347412 BABLI DEVI WO DUNI CHAND HIMACHAL GRAMIN BANK(607140)
134 Chamba HP-02-003-122-00104200/271
(PRAHNAVI) 		1302003122NRG24190920230479071 19/09/2023 Som Nath 1302003122WL015178 Som Nath 00159 PUNB0HPGB04 2864 2864 Processed 23/09/2023 5835347383 SOM NATH SO LACHHO RAM HIMACHAL GRAMIN BANK(607140)
135 Chamba HP-02-003-122-00104200/293
(PRAHNAVI) 		1302003122NRG24190920230479073 19/09/2023 Babita Kumari 1302003122WL015178 Babita Kumari 00159 PUNB0HPGB04 1322 1322 Processed 23/09/2023 5835347137 BABITA KUMARI W/O RAJINDER KUMAR HIMACHAL GRAMIN BANK(607140)
136 Chamba HP-02-003-122-00104200/408
(PRAHNAVI) 		1302003122NRG24190920230479131 19/09/2023 Munno devi 1302003122WL015179 Munno devi 00159 PUNB0HPGB04 1344 1344 Processed 23/09/2023 5835347435 MUNNO DEVI D/O RUDH RAM HIMACHAL GRAMIN BANK(607140)
137 Chamba HP-02-003-122-00104200/409
(PRAHNAVI) 		1302003122NRG24190920230479132 19/09/2023 Hillo Devi 1302003122WL015179 Hillo Devi 00159 PUNB0HPGB04 1568 1568 Processed 23/09/2023 5835347092 HILO DEVI WO BHEEM SINGH HIMACHAL GRAMIN BANK(607140)
138 Chamba HP-02-003-122-00104200/461
(PRAHNAVI) 		1302003122NRG24190920230479074 19/09/2023 Leela Devi 1302003122WL015178 Leela Devi 00159 PUNB0HPGB04 2423 2423 Processed 23/09/2023 5835347387 LEELA DEVI W/O SUNNY HIMACHAL GRAMIN BANK(607140)
139 Chamba HP-02-003-122-00104200/493
(PRAHNAVI) 		1302003122NRG24190920230479133 19/09/2023 Doli Devi 1302003122WL015179 Doli Devi 00159 PUNB0HPGB04 896 896 Processed 23/09/2023 5835347396 DOLI DEVI W/O RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
140 Chamba HP-02-003-122-00104200/52
(PRAHNAVI) 		1302003122NRG24190920230479134 19/09/2023 Amar Singh 1302003122WL015179 Amar Singh 00159 PUNB0HPGB04 197 197 Processed 23/09/2023 5835347138 AMAR SINGH S/O BAINSU RAM HIMACHAL GRAMIN BANK(607140)
141 Chamba HP-02-003-122-00104200/52
(PRAHNAVI) 		1302003122NRG24190920230479075 19/09/2023 Basanti 1302003122WL015178 Basanti 00159 PUNB0HPGB04 224 224 Processed 23/09/2023 5835347438 BASANTI W/O AMAR SINGH HIMACHAL GRAMIN BANK(607140)
142 Chamba HP-02-003-122-00104200/53
(PRAHNAVI) 		1302003122NRG24190920230479076 19/09/2023 Ashok Kumar 1302003122WL015178 Ashok Kumar 00159 PUNB0HPGB04 1120 1120 Processed 23/09/2023 5835347416 ASHOK KUMAR SO KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
143 Chamba HP-02-003-122-00104200/548
(PRAHNAVI) 		1302003122NRG24190920230479078 19/09/2023 Suman Kumari 1302003122WL015178 Suman Kumari 00159 PUNB0HPGB04 2644 2644 Processed 23/09/2023 5835347091 SUMAN KUMARI WO PARDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
144 Chamba HP-02-003-122-00104300/319
(PRAHNAVI) 		1302003122NRG24190920230479079 19/09/2023 Kalu Ram 1302003122WL015178 Kalu Ram 00159 PUNB0HPGB04 1542 1542 Processed 23/09/2023 5835347145 KALU RAM S/O GIAN CHAND HIMACHAL GRAMIN BANK(607140)
145 Chamba HP-02-003-122-00104600/95
(PRAHNAVI) 		1302003122NRG24190920230479135 19/09/2023 kishan chand 1302003122WL015179 kishan chand 00159 PUNB0HPGB04 1344 1344 Processed 23/09/2023 5835347414 KISHAN CHAND S/O BAJEERU RAM HIMACHAL GRAMIN BANK(607140)
146 Chamba HP-02-003-122-00104700/147
(PRAHNAVI) 		1302003122NRG24190920230479080 19/09/2023 Hanso Devi 1302003122WL015178 Hanso Devi 00159 PUNB0HPGB04 421 421 Processed 23/09/2023 5835347395 HANSO DEVI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
147 Chamba HP-02-003-122-00104700/150
(PRAHNAVI) 		1302003122NRG24190920230479081 19/09/2023 Pinki Devi 1302003122WL015178 Pinki Devi 00159 PUNB0HPGB04 1685 1685 Processed 23/09/2023 5835347425 PINKI DEVI W/O BHOLA RAM HIMACHAL GRAMIN BANK(607140)
148 Chamba HP-02-003-122-00104700/162
(PRAHNAVI) 		1302003122NRG24190920230479082 19/09/2023 Sanjeev Kumar 1302003122WL015178 Sanjeev Kumar 00159 PUNB0HPGB04 1896 1896 Processed 23/09/2023 5835347085 SANJEEV KUMAR S/O SHRI BALDEV HIMACHAL GRAMIN BANK(607140)
149 Chamba HP-02-003-122-00104700/268
(PRAHNAVI) 		1302003122NRG24190920230479083 19/09/2023 Meena Kumari 1302003122WL015178 Meena Kumari 00159 PUNB0HPGB04 421 421 Processed 23/09/2023 5835347388 MEENA KUMARI WO MAHINDER KUMAR HIMACHAL GRAMIN BANK(607140)
150 Chamba HP-02-003-122-00104700/3
(PRAHNAVI) 		1302003122NRG24190920230479084 19/09/2023 Doli Devi 1302003122WL015178 Doli Devi 00159 PUNB0HPGB04 1053 1053 Processed 23/09/2023 5835347143 DOLI KUMARI W/O OMKAR SINGH HIMACHAL GRAMIN BANK(607140)
151 Chamba HP-02-003-122-00104700/306
(PRAHNAVI) 		1302003122NRG24190920230479085 19/09/2023 Meena Devi 1302003122WL015178 Meena Devi 00159 PUNB0HPGB04 632 632 Processed 23/09/2023 5835347413 MEENA DEVI HIMACHAL GRAMIN BANK(607140)
152 Chamba HP-02-003-122-00104700/329
(PRAHNAVI) 		1302003122NRG24190920230479086 19/09/2023 Binta Devi 1302003122WL015178 Binta Devi 00159 PUNB0HPGB04 421 421 Processed 23/09/2023 5835347440 VINTA DEVI WO BHUSHAN KUMAR HIMACHAL GRAMIN BANK(607140)
153 Chamba HP-02-003-122-00104700/386
(PRAHNAVI) 		1302003122NRG24190920230479087 19/09/2023 Naro Devi 1302003122WL015178 Naro Devi 00159 PUNB0HPGB04 1475 1475 Processed 23/09/2023 5835347437 NARO DEVI WO BALO HIMACHAL GRAMIN BANK(607140)
154 Chamba HP-02-003-122-00104700/387
(PRAHNAVI) 		1302003122NRG24190920230479088 19/09/2023 Pano Devi 1302003122WL015178 Pano Devi 00159 PUNB0HPGB04 1896 1896 Processed 23/09/2023 5835347374 PANO DEVI W/O BALDEV RAM HIMACHAL GRAMIN BANK(607140)
155 Chamba HP-02-003-122-00104700/530
(PRAHNAVI) 		1302003122NRG24190920230479089 19/09/2023 Amit Kumar 1302003122WL015178 Amit Kumar 00159 PUNB0HPGB04 1120 1120 Processed 23/09/2023 5835347424 AMIT KUMAR S/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
156 Chamba HP-02-003-122-00104700/64
(PRAHNAVI) 		1302003122NRG24190920230479136 19/09/2023 Virender 1302003122WL015179 Virender 00159 PUNB0HPGB04 1792 1792 Processed 23/09/2023 5835347415 VIRENDER KUMAR SO DESH RAJ HIMACHAL GRAMIN BANK(607140)
157 Chamba HP-02-003-122-00104700/68
(PRAHNAVI) 		1302003122NRG24190920230479090 19/09/2023 Tulasi Devi 1302003122WL015178 Tulasi Devi 00159 PUNB0HPGB04 1475 1475 Processed 23/09/2023 5835347386 TULSI DEVI HIMACHAL GRAMIN BANK(607140)
158 Chamba HP-02-003-122-00104700/71
(PRAHNAVI) 		1302003122NRG24190920230479091 19/09/2023 Doulat Ram 1302003122WL015178 Doulat Ram 00159 PUNB0HPGB04 1896 1896 Processed 23/09/2023 5835347390 DAULAT RAM S O SINGH RAM HIMACHAL GRAMIN BANK(607140)
159 Chamba HP-02-003-123-00132000/323
(PROTHA) 		1302003123NRG24190920230479860 19/09/2023 Jaan Moh 1302003123WL015190 Jaan Moh 00159 PUNB0HPGB04 2240 2240 Processed 23/09/2023 5835347177 JAAN MUHAMMAD PUNJAB NATIONAL BANK(508568)
160 Chamba HP-02-003-123-00132000/323
(PROTHA) 		1302003123NRG24190920230479859 19/09/2023 Suphiya 1302003123WL015190 Suphiya 00159 PUNB0HPGB04 1344 1344 Processed 23/09/2023 5835347112 SUFIYA PUNJAB NATIONAL BANK(508568)
161 Chamba HP-02-003-123-00132000/711
(PROTHA) 		1302003123NRG24190920230479862 19/09/2023 Shamaun 1302003123WL015190 Shamaun 00159 PUNB0HPGB04 2464 2464 Processed 23/09/2023 5835347116 SHAMAOON SO MOOSA HIMACHAL GRAMIN BANK(607140)
162 Chamba HP-02-003-123-00132200/145
(PROTHA) 		1302003123NRG24190920230479863 19/09/2023 Chain Lal 1302003123WL015190 Chain Lal 00159 PUNB0HPGB04 2240 2240 Processed 23/09/2023 5835347111 CHAIN LAL S/O HANS & ISHRO W/O CHAIN LAL HIMACHAL GRAMIN BANK(607140)
163 Chamba HP-02-003-123-00132200/145
(PROTHA) 		1302003123NRG24190920230479864 19/09/2023 Ishro 1302003123WL015190 Ishro 00159 PUNB0HPGB04 2460 2460 Processed 23/09/2023 5835347191 ISHRO WO CHAIN LAL HIMACHAL GRAMIN BANK(607140)
164 Chamba HP-02-003-123-00132200/288
(PROTHA) 		1302003123NRG24190920230479867 19/09/2023 Bhav Deen 1302003123WL015190 Bhav Deen 00159 PUNB0HPGB04 2464 2464 Processed 23/09/2023 5835347178 BHAVDEEN S/O YUSUF UCO BANK(607066)
165 Chamba HP-02-003-123-00132200/293
(PROTHA) 		1302003123NRG24190920230479868 19/09/2023 Kalaso 1302003123WL015190 Kalaso 00159 PUNB0HPGB04 2464 2464 Processed 23/09/2023 5835347113 KAILASHO SO RAMU HIMACHAL GRAMIN BANK(607140)
166 Chamba HP-02-003-123-00132200/293
(PROTHA) 		1302003123NRG24190920230479869 19/09/2023 Maheshwari 1302003123WL015190 Maheshwari 00159 PUNB0HPGB04 2688 2688 Processed 23/09/2023 5835347183 MAHESWRI WO KALLISO HIMACHAL GRAMIN BANK(607140)
167 Chamba HP-02-003-123-00132200/401
(PROTHA) 		1302003123NRG24190920230479870 19/09/2023 Bhani 1302003123WL015190 Bhani 00159 PUNB0HPGB04 2016 2016 Processed 23/09/2023 5835347207 BHANI DEVI HIMACHAL GRAMIN BANK(607140)
168 Chamba HP-02-003-123-00132200/409
(PROTHA) 		1302003123NRG24190920230479871 19/09/2023 Tanu Devi 1302003123WL015190 Tanu Devi 00159 PUNB0HPGB04 2460 2460 Processed 23/09/2023 5835347202 TANU DEVI PUNJAB NATIONAL BANK(508568)
169 Chamba HP-02-003-123-00132200/413
(PROTHA) 		1302003123NRG24190920230479872 19/09/2023 Reejhu 1302003123WL015190 Reejhu 00159 PUNB0HPGB04 2013 2013 Processed 23/09/2023 5835347118 RIJU S/O HARDUA & BIMLO W/O RIJHU HIMACHAL GRAMIN BANK(607140)
170 Chamba HP-02-003-123-00132200/416
(PROTHA) 		1302003123NRG24190920230479875 19/09/2023 Bandu 1302003123WL015190 Bandu 00159 PUNB0HPGB04 2016 2016 Processed 23/09/2023 5835347190 BANDU HIMACHAL GRAMIN BANK(607140)
171 Chamba HP-02-003-123-00132200/435
(PROTHA) 		1302003123NRG24190920230479878 19/09/2023 Sumna 1302003123WL015190 Sumna 00159 PUNB0HPGB04 2688 2688 Processed 23/09/2023 5835347184 SUMN WO BHANI HIMACHAL GRAMIN BANK(607140)
172 Chamba HP-02-003-123-00132200/493
(PROTHA) 		1302003123NRG24190920230479879 19/09/2023 Ruko 1302003123WL015190 Ruko 00159 PUNB0HPGB04 672 672 Processed 23/09/2023 5835347201 RUKO DEVI HIMACHAL GRAMIN BANK(607140)
173 Chamba HP-02-003-123-00132200/523
(PROTHA) 		1302003123NRG24190920230479881 19/09/2023 Gulam Bibi 1302003123WL015190 Gulam Bibi 00159 PUNB0HPGB04 2240 2240 Processed 23/09/2023 5835347185 GULAM BIBI WO GULAM MOHD HIMACHAL GRAMIN BANK(607140)
174 Chamba HP-02-003-123-00132200/527
(PROTHA) 		1302003123NRG24190920230479882 19/09/2023 Beena 1302003123WL015190 Beena 00159 PUNB0HPGB04 1120 1120 Processed 23/09/2023 5835347206 BEENA PUNJAB NATIONAL BANK(508568)
175 Chamba HP-02-003-123-00132200/54
(PROTHA) 		1302003123NRG24190920230479883 19/09/2023 Reto 1302003123WL015190 Reto 00159 PUNB0HPGB04 2016 2016 Processed 23/09/2023 5835347115 RATTO DEVI W/O PARSO RAM HIMACHAL GRAMIN BANK(607140)
176 Chamba HP-02-003-123-00132200/55
(PROTHA) 		1302003123NRG24190920230479884 19/09/2023 Bhindro 1302003123WL015190 Bhindro 00159 PUNB0HPGB04 1565 1565 Processed 23/09/2023 5835347117 VEENA WO BHINDER KUMAR AND BHINDER KUMAR HIMACHAL GRAMIN BANK(607140)
177 Chamba HP-02-003-123-00132200/579
(PROTHA) 		1302003123NRG24190920230479886 19/09/2023 Papo 1302003123WL015190 Papo 00159 PUNB0HPGB04 2240 2240 Processed 23/09/2023 5835347193 PAPO HIMACHAL GRAMIN BANK(607140)
178 Chamba HP-02-003-123-00132200/60
(PROTHA) 		1302003123NRG24190920230479888 19/09/2023 Longo 1302003123WL015190 Longo 00159 PUNB0HPGB04 2236 2236 Processed 23/09/2023 5835347109 LONGO WO DESHO HIMACHAL GRAMIN BANK(607140)
179 Chamba HP-02-003-123-00132200/606
(PROTHA) 		1302003123NRG24190920230479889 19/09/2023 Yusaf 1302003123WL015190 Yusaf 00159 PUNB0HPGB04 2688 2688 Processed 23/09/2023 5835347104 YUSUF SO SHARIEF KHAN HIMACHAL GRAMIN BANK(607140)
180 Chamba HP-02-003-123-00132200/62
(PROTHA) 		1302003123NRG24190920230479891 19/09/2023 Mano 1302003123WL015190 Mano 00159 PUNB0HPGB04 2460 2460 Processed 23/09/2023 5835347110 MANO WO PUNU RAM HIMACHAL GRAMIN BANK(607140)
181 Chamba HP-02-003-128-00111300/419
(RINDA) 		1302003128NRG24180920230477721 19/09/2023 Sapna 1302003128WL015132 Sapna 00159 PUNB0HPGB04 1344 1344 Processed 23/09/2023 5835347098 SAPNA D/O.SH.KISHO RAM HIMACHAL GRAMIN BANK(607140)
182 Chamba HP-02-003-130-00111400/124
(SACH) 		1302003130NRG24190920230478359 19/09/2023 Meemo 1302003130WL015150 Meemo 00159 PUNB0HPGB04 2433 2433 Processed 23/09/2023 5835347282 MEEMO WO JEISI RAM HIMACHAL GRAMIN BANK(607140)
183 Chamba HP-02-003-130-00111400/152
(SACH) 		1302003130NRG24190920230478259 19/09/2023 Beby 1302003130WL015145 Beby 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835347263 BABY HIMACHAL GRAMIN BANK(607140)
184 Chamba HP-02-003-130-00111400/152
(SACH) 		1302003130NRG24190920230478258 19/09/2023 Sonu Kumar 1302003130WL015145 Sonu Kumar 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835347248 SONU SO LATE NANKU HIMACHAL GRAMIN BANK(607140)
185 Chamba HP-02-003-130-00111400/172
(SACH) 		1302003130NRG24190920230478333 19/09/2023 Champa Devi 1302003130WL015148 Champa Devi 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835347240 CHAMPA W/O PARAS RAM PUNJAB NATIONAL BANK(508568)
186 Chamba HP-02-003-130-00111400/174
(SACH) 		1302003130NRG24190920230478349 19/09/2023 Deepika 1302003130WL015149 Deepika 00159 PUNB0HPGB04 2117 2117 Processed 23/09/2023 5835347236 DEEPIKA KUMARI W/O KULDEEP SINGH HIMACHAL GRAMIN BANK(607140)
187 Chamba HP-02-003-130-00111400/175
(SACH) 		1302003130NRG24190920230478334 19/09/2023 Sonu Kumar 1302003130WL015148 Sonu Kumar 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835347249 SONU KUMAR SO SH. NIDHIA RAM HIMACHAL GRAMIN BANK(607140)
188 Chamba HP-02-003-130-00111400/330
(SACH) 		1302003130NRG24190920230478361 19/09/2023 Ravinder Kumar 1302003130WL015150 Ravinder Kumar 00159 PUNB0HPGB04 2212 2212 Processed 23/09/2023 5835347243 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
189 Chamba HP-02-003-130-00111400/363
(SACH) 		1302003130NRG24190920230478350 19/09/2023 Kanta Devi 1302003130WL015149 Kanta Devi 00159 PUNB0HPGB04 962 962 Processed 23/09/2023 5835347241 KANATA HIMACHAL GRAMIN BANK(607140)
190 Chamba HP-02-003-130-00111400/391
(SACH) 		1302003130NRG24190920230478335 19/09/2023 Punam 1302003130WL015148 Punam 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835347259 OM PRAKASH S/O SH. SOBHIA RAM HIMACHAL GRAMIN BANK(607140)
191 Chamba HP-02-003-130-00111400/405
(SACH) 		1302003130NRG24190920230478362 19/09/2023 Ajay Kumar 1302003130WL015150 Ajay Kumar 00159 PUNB0HPGB04 2212 2212 Processed 23/09/2023 5835347246 AJAY SO KISHAN CHAND HIMACHAL GRAMIN BANK(607140)
192 Chamba HP-02-003-130-00111400/405
(SACH) 		1302003130NRG24190920230478363 19/09/2023 Bharti 1302003130WL015150 Bharti 00159 PUNB0HPGB04 2212 2212 Processed 23/09/2023 5835347247 BHARTI D/O SH. POHLA RAM HIMACHAL GRAMIN BANK(607140)
193 Chamba HP-02-003-130-00111400/480
(SACH) 		1302003130NRG24190920230478351 19/09/2023 Munno 1302003130WL015149 Munno 00159 PUNB0HPGB04 2502 2502 Processed 23/09/2023 5835347265 MUNNO WO DHARMU HIMACHAL GRAMIN BANK(607140)
194 Chamba HP-02-003-130-00111400/491
(SACH) 		1302003130NRG24190920230478336 19/09/2023 Vidhata 1302003130WL015148 Vidhata 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835347276 BIDHATA WO KIMAT SINGH HIMACHAL GRAMIN BANK(607140)
195 Chamba HP-02-003-130-00111400/492
(SACH) 		1302003130NRG24190920230478337 19/09/2023 Shkunya 1302003130WL015148 Shkunya 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835347255 MRS SUKANYA DEVI STATE BANK OF INDIA(508548)
196 Chamba HP-02-003-130-00111400/495
(SACH) 		1302003130NRG24190920230478338 19/09/2023 Suno 1302003130WL015148 Suno 00159 PUNB0HPGB04 2912 2912 Processed 23/09/2023 5835347275 SUNNO WO JIGRI HIMACHAL GRAMIN BANK(607140)
197 Chamba HP-02-003-130-00111400/5
(SACH) 		1302003130NRG24190920230478339 19/09/2023 Kaka Ram 1302003130WL015148 Kaka Ram 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835347244 KAKA RAM S/O SH DIWAN CHAND PUNJAB NATIONAL BANK(508568)
198 Chamba HP-02-003-130-00111400/510
(SACH) 		1302003130NRG24190920230478261 19/09/2023 Naresh Kumari 1302003130WL015145 Naresh Kumari 00159 PUNB0HPGB04 2927 2927 Processed 23/09/2023 5835347238 NARESH KUMARI W/O KULDEEP PUNJAB NATIONAL BANK(508568)
199 Chamba HP-02-003-130-00111400/515
(SACH) 		1302003130NRG24190920230478340 19/09/2023 Pammi Kumari 1302003130WL015148 Pammi Kumari 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835347234 PAMMI KUMARI D/O BHUVNESH KUMAR HIMACHAL GRAMIN BANK(607140)
200 Chamba HP-02-003-130-00111400/523
(SACH) 		1302003130NRG24190920230478352 19/09/2023 Shiv Kumar 1302003130WL015149 Shiv Kumar 00159 PUNB0HPGB04 1155 1155 Processed 23/09/2023 5835347262 SHIV KUMAR SO JARMO HIMACHAL GRAMIN BANK(607140)
201 Chamba HP-02-003-130-00111400/542
(SACH) 		1302003130NRG24190920230478364 19/09/2023 Kukku 1302003130WL015150 Kukku 00159 PUNB0HPGB04 2876 2876 Processed 23/09/2023 5835347256 KUKKU RAM SO MADHO RAM HIMACHAL GRAMIN BANK(607140)
202 Chamba HP-02-003-130-00111400/548
(SACH) 		1302003130NRG24190920230478365 19/09/2023 Ranjna Kumari 1302003130WL015150 Ranjna Kumari 00159 PUNB0HPGB04 2212 2212 Processed 23/09/2023 5835347258 Mrs. RANJANA KUMARI CENTRAL BANK OF INDIA(607115)
203 Chamba HP-02-003-130-00111400/58
(SACH) 		1302003130NRG24190920230478366 19/09/2023 Vipan Kumar 1302003130WL015150 Vipan Kumar 00159 PUNB0HPGB04 2212 2212 Processed 23/09/2023 5835347242 VIPAN KUMAR S/O SH HOSYARA RAM PUNJAB NATIONAL BANK(508568)
204 Chamba HP-02-003-130-00111400/62
(SACH) 		1302003130NRG24190920230478367 19/09/2023 Ajay Kumar 1302003130WL015150 Ajay Kumar 00159 PUNB0HPGB04 2655 2655 Processed 23/09/2023 5835347245 AJU KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
205 Chamba HP-02-003-130-00111400/89
(SACH) 		1302003130NRG24190920230478353 19/09/2023 Chaman Lal 1302003130WL015149 Chaman Lal 00159 PUNB0HPGB04 1155 1155 Processed 23/09/2023 5835347257 CHAMAN LAL SO DINU RAM HIMACHAL GRAMIN BANK(607140)
206 Chamba HP-02-003-134-00112000/10
(SINGI) 		1302003134NRG24190920230478410 19/09/2023 Desh Raj 1302003134WL015153 Desh Raj 00159 PUNB0HPGB04 1568 1568 Processed 23/09/2023 5835347277 DES RAJ HIMACHAL GRAMIN BANK(607140)
207 Chamba HP-02-003-134-00112000/157
(SINGI) 		1302003134NRG24190920230478411 19/09/2023 Vimla Devi 1302003134WL015153 Vimla Devi 00159 PUNB0HPGB04 1344 1344 Processed 23/09/2023 5835347280 VIMLA DEVI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
208 Chamba HP-02-003-134-00112000/160
(SINGI) 		1302003134NRG24190920230478412 19/09/2023 Chuni Lal 1302003134WL015153 Chuni Lal 00159 PUNB0HPGB04 1344 1344 Processed 23/09/2023 5835347251 CHUNI LAL S/O- DHANI RAM HIMACHAL GRAMIN BANK(607140)
209 Chamba HP-02-003-134-00112000/242
(SINGI) 		1302003134NRG24190920230478880 19/09/2023 Sanjeev Kumar 1302003134WL015173 Sanjeev Kumar 00159 PUNB0HPGB04 76 76 Processed 23/09/2023 5835347279 SANJEEV KUMAR S/O MACHLU HIMACHAL GRAMIN BANK(607140)
210 Chamba HP-02-003-134-00112000/270
(SINGI) 		1302003134NRG24190920230478413 19/09/2023 Ashok Kumar 1302003134WL015153 Ashok Kumar 00159 PUNB0HPGB04 1568 1568 Processed 23/09/2023 5835347239 ASHOK KUMAR SO DHANI RAM HIMACHAL GRAMIN BANK(607140)
211 Chamba HP-02-003-134-00112000/28
(SINGI) 		1302003134NRG24190920230478881 19/09/2023 Vimla Devi 1302003134WL015173 Vimla Devi 00159 PUNB0HPGB04 51 51 Processed 23/09/2023 5835347267 VIMLA DEVI HIMACHAL GRAMIN BANK(607140)
212 Chamba HP-02-003-134-00112000/290
(SINGI) 		1302003134NRG24190920230478882 19/09/2023 Dhanu Ram 1302003134WL015173 Dhanu Ram 00159 PUNB0HPGB04 76 76 Processed 23/09/2023 5835347269 DHANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 Chamba HP-02-003-134-00112000/294
(SINGI) 		1302003134NRG24190920230478414 19/09/2023 Sumitra Devi 1302003134WL015153 Sumitra Devi 00159 PUNB0HPGB04 1568 1568 Processed 23/09/2023 5835347281 SUMITRA DEVI W/O CHAINLAL HIMACHAL GRAMIN BANK(607140)
214 Chamba HP-02-003-134-00112000/563
(SINGI) 		1302003134NRG24190920230478886 19/09/2023 Kanta Devi 1302003134WL015173 Kanta Devi 00159 PUNB0HPGB04 25 25 Processed 23/09/2023 5835347268 KANTA DEVI WO GAURI HIMACHAL GRAMIN BANK(607140)
215 Chamba HP-02-003-134-00112000/584
(SINGI) 		1302003134NRG24190920230478416 19/09/2023 Babli Devi 1302003134WL015153 Babli Devi 00159 PUNB0HPGB04 672 672 Processed 23/09/2023 5835347233 BABLI DEVI W/O LAL CHAND HIMACHAL GRAMIN BANK(607140)
216 Chamba HP-02-003-136-00105700/23
(TIKKRI) 		1302003136NRG24190920230478543 19/09/2023 Moti Ram 1302003136WL015160 Moti Ram 00159 PUNB0HPGB04 896 896 Processed 23/09/2023 5835347139 MOTI RAM HIMACHAL GRAMIN BANK(607140)
217 Chamba HP-02-003-136-00105700/26
(TIKKRI) 		1302003136NRG24190920230478544 19/09/2023 Chandresh Kumar 1302003136WL015160 Chandresh Kumar 00159 PUNB0HPGB04 1120 1120 Processed 23/09/2023 5835347094 CHANDRESH KUMAR SO SURENDER KUMAR HIMACHAL GRAMIN BANK(607140)
218 Chamba HP-02-003-136-00105700/271
(TIKKRI) 		1302003136NRG24190920230478545 19/09/2023 Rajesh Kumar 1302003136WL015160 Rajesh Kumar 00159 PUNB0HPGB04 1882 1882 Processed 23/09/2023 5835347417 RAJESH KUMAR SO DUMANU RAM HIMACHAL GRAMIN BANK(607140)
219 Chamba HP-02-003-136-00105800/10
(TIKKRI) 		1302003136NRG24190920230478546 19/09/2023 Nimo Devi 1302003136WL015160 Nimo Devi 00159 PUNB0HPGB04 1882 1882 Processed 23/09/2023 5835347093 NIMO HIMACHAL GRAMIN BANK(607140)
220 Chamba HP-02-003-136-00105800/107
(TIKKRI) 		1302003136NRG24190920230478547 19/09/2023 Vijay Devi 1302003136WL015160 Vijay Devi 00159 PUNB0HPGB04 2912 2912 Processed 23/09/2023 5835347423 VIJAY KUMARI W/O PURAN CHAND HIMACHAL GRAMIN BANK(607140)
221 Chamba HP-02-003-136-00105800/110
(TIKKRI) 		1302003136NRG24190920230478548 19/09/2023 Urmila Devi 1302003136WL015160 Urmila Devi 00159 PUNB0HPGB04 2912 2912 Processed 23/09/2023 5835347439 URMILA WO SH PARAS RAM BANK OF INDIA(508505)
222 Chamba HP-02-003-136-00105800/118
(TIKKRI) 		1302003136NRG24190920230478549 19/09/2023 Pawan Kumar 1302003136WL015160 Pawan Kumar 00159 PUNB0HPGB04 896 896 Processed 23/09/2023 5835347140 PAWAN KUMAR S/O RAJKUMAR HIMACHAL GRAMIN BANK(607140)
223 Chamba HP-02-003-136-00105800/13
(TIKKRI) 		1302003136NRG24190920230478550 19/09/2023 Dunni Chand 1302003136WL015160 Dunni Chand 00159 PUNB0HPGB04 1882 1882 Processed 23/09/2023 5835347141 DUNI CHAND AND RAJKUMARI HIMACHAL GRAMIN BANK(607140)
224 Chamba HP-02-003-136-00105800/130
(TIKKRI) 		1302003136NRG24190920230478551 19/09/2023 Rekha Kumari 1302003136WL015160 Rekha Kumari 00159 PUNB0HPGB04 2016 2016 Processed 23/09/2023 5835347378 REKHA KUMARI W/O MANOJ KUMAR HIMACHAL GRAMIN BANK(607140)
225 Chamba HP-02-003-136-00105800/14
(TIKKRI) 		1302003136NRG24190920230478552 19/09/2023 Neelam Kumari 1302003136WL015160 Neelam Kumari 00159 PUNB0HPGB04 627 627 Processed 23/09/2023 5835347385 NEELAM KUMARI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
226 Chamba HP-02-003-136-00105800/169
(TIKKRI) 		1302003136NRG24190920230478553 19/09/2023 Reenu 1302003136WL015160 Reenu 00159 PUNB0HPGB04 1792 1792 Processed 23/09/2023 5835347421 SMT REENA DEVI W/O KAMAL DEV S/O RIJHU R HIMACHAL GRAMIN BANK(607140)
227 Chamba HP-02-003-136-00105800/170
(TIKKRI) 		1302003136NRG24190920230478554 19/09/2023 Lata 1302003136WL015160 Lata 00159 PUNB0HPGB04 1120 1120 Processed 23/09/2023 5835347377 LATA KUMARI W/O SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
228 Chamba HP-02-003-136-00105800/197
(TIKKRI) 		1302003136NRG24190920230478555 19/09/2023 Sanjeev Kumar 1302003136WL015160 Sanjeev Kumar 00159 PUNB0HPGB04 672 672 Processed 23/09/2023 5835347426 SANJEEV KUMAR SO MAAN SINGH HIMACHAL GRAMIN BANK(607140)
229 Chamba HP-02-003-136-00105800/200
(TIKKRI) 		1302003136NRG24190920230478557 19/09/2023 Indro Devi 1302003136WL015160 Indro Devi 00159 PUNB0HPGB04 1120 1120 Processed 23/09/2023 5835347086 INDRO DEVI HIMACHAL GRAMIN BANK(607140)
230 Chamba HP-02-003-136-00105800/201
(TIKKRI) 		1302003136NRG24190920230478558 19/09/2023 Manjubala 1302003136WL015160 Manjubala 00159 PUNB0HPGB04 224 224 Processed 23/09/2023 5835347381 MANJU BALA S/O INDER SINGH HIMACHAL GRAMIN BANK(607140)
231 Chamba HP-02-003-136-00105800/203
(TIKKRI) 		1302003136NRG24190920230478559 19/09/2023 Hem Raj 1302003136WL015160 Hem Raj 00159 PUNB0HPGB04 672 672 Processed 23/09/2023 5835347419 HEM RAJ HIMACHAL GRAMIN BANK(607140)
232 Chamba HP-02-003-136-00105800/210
(TIKKRI) 		1302003136NRG24190920230478560 19/09/2023 Dhano Devi 1302003136WL015160 Dhano Devi 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835347144 DHANO DEVI W/O TEK CHAND HIMACHAL GRAMIN BANK(607140)
233 Chamba HP-02-003-136-00105800/225
(TIKKRI) 		1302003136NRG24190920230478561 19/09/2023 Anita Kumari 1302003136WL015160 Anita Kumari 00159 PUNB0HPGB04 2016 2016 Processed 23/09/2023 5835347430 ANITA KUMARI HIMACHAL GRAMIN BANK(607140)
234 Chamba HP-02-003-136-00105800/254
(TIKKRI) 		1302003136NRG24190920230478562 19/09/2023 Nirjala 1302003136WL015160 Nirjala 00159 PUNB0HPGB04 2912 2912 Processed 23/09/2023 5835347389 SURESH KUMAR AND NIRJALA DEVI HIMACHAL GRAMIN BANK(607140)
235 Chamba HP-02-003-136-00105800/265
(TIKKRI) 		1302003136NRG24190920230478563 19/09/2023 Ramesh Kumar 1302003136WL015160 Ramesh Kumar 00159 PUNB0HPGB04 1120 1120 Processed 23/09/2023 5835347408 RAMESH KUMAR SO DESH RAJ HIMACHAL GRAMIN BANK(607140)
236 Chamba HP-02-003-136-00105800/269
(TIKKRI) 		1302003136NRG24190920230478564 19/09/2023 Champa Devi 1302003136WL015160 Champa Devi 00159 PUNB0HPGB04 1344 1344 Processed 23/09/2023 5835347142 CHAMPA DEVI W/O JOGINDER SINGH HIMACHAL GRAMIN BANK(607140)
237 Chamba HP-02-003-136-00105800/302
(TIKKRI) 		1302003136NRG24190920230478565 19/09/2023 Soni 1302003136WL015160 Soni 00159 PUNB0HPGB04 2240 2240 Processed 23/09/2023 5835347380 SONI W/O VIPIN KUMAR HIMACHAL GRAMIN BANK(607140)
238 Chamba HP-02-003-136-00105800/308
(TIKKRI) 		1302003136NRG24190920230478566 19/09/2023 Bimla Devi 1302003136WL015160 Bimla Devi 00159 PUNB0HPGB04 1792 1792 Processed 23/09/2023 5835347420 SMT VIMLA DEVI WO GHINDER SINGH HIMACHAL GRAMIN BANK(607140)
239 Chamba HP-02-003-136-00105800/318
(TIKKRI) 		1302003136NRG24190920230478567 19/09/2023 Nokhi Devi 1302003136WL015160 Nokhi Devi 00159 PUNB0HPGB04 224 224 Processed 23/09/2023 5835347394 NOKHI DEVI W/O DAULAT RAM HIMACHAL GRAMIN BANK(607140)
240 Chamba HP-02-003-136-00105800/34
(TIKKRI) 		1302003136NRG24190920230478568 19/09/2023 Dhano Devi 1302003136WL015160 Dhano Devi 00159 PUNB0HPGB04 2240 2240 Processed 23/09/2023 5835347432 DHANNO DEVI HIMACHAL GRAMIN BANK(607140)
241 Chamba HP-02-003-136-00105800/349
(TIKKRI) 		1302003136NRG24190920230478569 19/09/2023 Amit Kumar 1302003136WL015160 Amit Kumar 00159 PUNB0HPGB04 1882 1882 Processed 23/09/2023 5835347398 AMIT KUMAR HDFC BANK LTD(607152)
242 Chamba HP-02-003-136-00105800/36
(TIKKRI) 		1302003136NRG24190920230478570 19/09/2023 Sulochna Devi 1302003136WL015160 Sulochna Devi 00159 PUNB0HPGB04 2016 2016 Processed 23/09/2023 5835347434 SULOCHNA DEVI WO TILAK RAJ HIMACHAL GRAMIN BANK(607140)
243 Chamba HP-02-003-136-00105800/385
(TIKKRI) 		1302003136NRG24190920230478571 19/09/2023 SavitriDevi 1302003136WL015160 SavitriDevi 00159 PUNB0HPGB04 1120 1120 Processed 23/09/2023 5835347436 SAVITRI DEVI W/O LT. SH PARAS RAM HIMACHAL GRAMIN BANK(607140)
244 Chamba HP-02-003-136-00105800/388
(TIKKRI) 		1302003136NRG24190920230478572 19/09/2023 Pushpa Kumari 1302003136WL015160 Pushpa Kumari 00159 PUNB0HPGB04 1792 1792 Processed 23/09/2023 5835347375 PUSHPA KUMARI W/O KAMAL KISHOR HIMACHAL GRAMIN BANK(607140)
245 Chamba HP-02-003-136-00105800/39
(TIKKRI) 		1302003136NRG24190920230478573 19/09/2023 Anju Devi 1302003136WL015160 Anju Devi 00159 PUNB0HPGB04 896 896 Processed 23/09/2023 5835347089 ANJU DEVI W/O BALDEV HIMACHAL GRAMIN BANK(607140)
246 Chamba HP-02-003-136-00105800/395
(TIKKRI) 		1302003136NRG24190920230478574 19/09/2023 Parvesh Kumar 1302003136WL015160 Parvesh Kumar 00159 PUNB0HPGB04 1792 1792 Processed 23/09/2023 5835347384 PARVESH KUMAR S/O GHINDER SINGH HIMACHAL GRAMIN BANK(607140)
247 Chamba HP-02-003-136-00105800/407
(TIKKRI) 		1302003136NRG24190920230478575 19/09/2023 Bal Krishan 1302003136WL015160 Bal Krishan 00159 PUNB0HPGB04 1120 1120 Processed 23/09/2023 5835347397 BAL KRISHAN HIMACHAL GRAMIN BANK(607140)
248 Chamba HP-02-003-136-00105800/424
(TIKKRI) 		1302003136NRG24190920230478576 19/09/2023 Yog Maya 1302003136WL015160 Yog Maya 00159 PUNB0HPGB04 1792 1792 Processed 23/09/2023 5835347431 YOG MAYA HIMACHAL GRAMIN BANK(607140)
249 Chamba HP-02-003-136-00105800/426
(TIKKRI) 		1302003136NRG24190920230478578 19/09/2023 Anup Kumar 1302003136WL015160 Anup Kumar 00159 PUNB0HPGB04 2688 2688 Processed 23/09/2023 5835347418 ANUP KUMAR SO DESH RAJ HIMACHAL GRAMIN BANK(607140)
250 Chamba HP-02-003-136-00105800/65
(TIKKRI) 		1302003136NRG24190920230478579 19/09/2023 Vinod Kumar 1302003136WL015160 Vinod Kumar 00159 PUNB0HPGB04 896 896 Processed 23/09/2023 5835347411 VINOD KUMAR S/O RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
251 Chamba HP-02-003-136-00105800/70
(TIKKRI) 		1302003136NRG24190920230478580 19/09/2023 Bobby Devi 1302003136WL015160 Bobby Devi 00159 PUNB0HPGB04 896 896 Processed 23/09/2023 5835347429 BOBBY DEVI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
252 Chamba HP-02-003-136-00105800/75
(TIKKRI) 		1302003136NRG24190920230478581 19/09/2023 Champa Devi 1302003136WL015160 Champa Devi 00159 PUNB0HPGB04 1792 1792 Processed 23/09/2023 5835347433 CHAMPA DEVI WO PYAR SINGH HIMACHAL GRAMIN BANK(607140)
253 Chamba HP-02-003-136-00105800/76
(TIKKRI) 		1302003136NRG24190920230478582 19/09/2023 Sumna Devi 1302003136WL015160 Sumna Devi 00159 PUNB0HPGB04 1344 1344 Processed 23/09/2023 5835347422 SUMNA DEVI W/O JAGDISH KUMAR HIMACHAL GRAMIN BANK(607140)
254 Chamba HP-02-003-136-00105800/80
(TIKKRI) 		1302003136NRG24190920230478583 19/09/2023 Duni Chand 1302003136WL015160 Duni Chand 00159 PUNB0HPGB04 2240 2240 Processed 23/09/2023 5835347403 DUNI CHAND HIMACHAL GRAMIN BANK(607140)
255 Chamba HP-02-003-136-00105800/96
(TIKKRI) 		1302003136NRG24190920230478584 19/09/2023 Pacho Devi 1302003136WL015160 Pacho Devi 00159 PUNB0HPGB04 1120 1120 Processed 23/09/2023 5835347087 PACHHO DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 415162 415162
256 Chamba HP-02-003-115-00110100/466
(KOHLADI) 		1302003115NRG24180920230476835 19/09/2023 Pooja Devi 1302003115WL015120 Pooja Devi 00349 PSIB0021559 672 672 Processed 23/09/2023 5835347305 POOJA DEVI PUNJAB & SIND BANK(607087)
257 Chamba HP-02-003-134-00110800/496
(SINGI) 		1302003134NRG24190920230478901 19/09/2023 Champa Devi 1302003134WL015174 Champa Devi 00349 PSIB0021559 2464 2464 Processed 23/09/2023 5835347306 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
258 Chamba HP-02-003-104-00109900/265
(CHEEL BANGLA) 		1302003104NRG24180920230476246 19/09/2023 Lekh Raj 1302003104WL015109 Lekh Raj 00354 PUNB0010600 1248 1248 Processed 23/09/2023 5835347284 LEKH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
259 Chamba HP-02-003-115-00110100/428
(KOHLADI) 		1302003115NRG24180920230476878 19/09/2023 Suresh Kumar 1302003115WL015121 Suresh Kumar 00354 PUNB0010600 896 896 Processed 23/09/2023 5835347283 SURESH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2144 2144
260 Chamba HP-02-003-113-00112100/193
(KHAJJIYAR) 		1302003113NRG24190920230480289 19/09/2023 Rakesh Kumar 1302003113WL015207 Rakesh Kumar 00354 PUNB0142000 1568 1568 Processed 23/09/2023 5835347170 RAKESH KUMAR SHARMA S/O SH CHAMRU PUNJAB NATIONAL BANK(508568)
261 Chamba HP-02-003-115-00110100/219
(KOHLADI) 		1302003115NRG24180920230476871 19/09/2023 Ram Prashad 1302003115WL015121 Ram Prashad 00354 PUNB0142000 896 896 Processed 23/09/2023 5835347171 RAM PRASAD SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Chamba HP-02-003-120-00132400/189
(PALYUR) 		1302003120NRG24190920230478706 19/09/2023 Jameela 1302003120WL015166 Jameela 00354 PUNB0142000 1568 1568 Processed 23/09/2023 5835347289 JAMEELA WO ISRAIL PUNJAB NATIONAL BANK(508568)
263 Chamba HP-02-003-120-00132400/464
(PALYUR) 		1302003120NRG24190920230478715 19/09/2023 Asho 1302003120WL015166 Asho 00354 PUNB0142000 1120 1120 Processed 23/09/2023 5835347299 AASO PUNJAB NATIONAL BANK(508568)
264 Chamba HP-02-003-120-00132400/495
(PALYUR) 		1302003120NRG24190920230478650 19/09/2023 Dinesh Kumari 1302003120WL015164 Dinesh Kumari 00354 PUNB0142000 912 912 Processed 23/09/2023 5835347293 DINESH KUMARI PUNJAB NATIONAL BANK(508568)
265 Chamba HP-02-003-120-00132400/588
(PALYUR) 		1302003120NRG24190920230478654 19/09/2023 Hajra 1302003120WL015164 Hajra 00354 PUNB0142000 912 912 Processed 23/09/2023 5835347169 HAAZRA PUNJAB NATIONAL BANK(508568)
266 Chamba HP-02-003-120-00132400/758
(PALYUR) 		1302003120NRG24190920230478724 19/09/2023 Rustam 1302003120WL015166 Rustam 00354 PUNB0142000 1568 1568 Processed 23/09/2023 5835347301 RUSTAM PUNJAB NATIONAL BANK(508568)
267 Chamba HP-02-003-120-00132500/402
(PALYUR) 		1302003120NRG24190920230478657 19/09/2023 Asho 1302003120WL015164 Asho 00354 PUNB0142000 912 912 Processed 23/09/2023 5835347300 AASO PUNJAB NATIONAL BANK(508568)
268 Chamba HP-02-003-120-00132500/427
(PALYUR) 		1302003120NRG24190920230478682 19/09/2023 Lal Hussain 1302003120WL015165 Lal Hussain 00354 PUNB0142000 1792 1792 Processed 23/09/2023 5835347290 LAL HUSSAIN SO NOOR JAMAL PUNJAB NATIONAL BANK(508568)
269 Chamba HP-02-003-120-00132500/838
(PALYUR) 		1302003120NRG24190920230478688 19/09/2023 Amna 1302003120WL015165 Amna 00354 PUNB0142000 2912 2912 Processed 23/09/2023 5835347304 AIMNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
270 Chamba HP-02-003-123-00132000/548
(PROTHA) 		1302003123NRG24190920230479861 19/09/2023 Mohamd Sahil 1302003123WL015190 Mohamd Sahil 00354 PUNB0142000 2464 2464 Processed 23/09/2023 5835347294 MUHAMMAD SAHIL PUNJAB NATIONAL BANK(508568)
271 Chamba HP-02-003-123-00132200/245
(PROTHA) 		1302003123NRG24190920230479865 19/09/2023 Chino 1302003123WL015190 Chino 00354 PUNB0142000 2236 2236 Processed 23/09/2023 5835347298 CHINO PUNJAB NATIONAL BANK(508568)
272 Chamba HP-02-003-123-00132200/259
(PROTHA) 		1302003123NRG24190920230479866 19/09/2023 Tilko 1302003123WL015190 Tilko 00354 PUNB0142000 896 896 Processed 23/09/2023 5835347291 TILKO PUNJAB NATIONAL BANK(508568)
273 Chamba HP-02-003-123-00132200/413
(PROTHA) 		1302003123NRG24190920230479873 19/09/2023 Vimlo 1302003123WL015190 Vimlo 00354 PUNB0142000 1568 1568 Processed 23/09/2023 5835347166 VIMLO PUNJAB NATIONAL BANK(508568)
274 Chamba HP-02-003-123-00132200/414
(PROTHA) 		1302003123NRG24190920230479874 19/09/2023 Kisso 1302003123WL015190 Kisso 00354 PUNB0142000 2240 2240 Processed 23/09/2023 5835347297 KISSO PUNJAB NATIONAL BANK(508568)
275 Chamba HP-02-003-123-00132200/421
(PROTHA) 		1302003123NRG24190920230479876 19/09/2023 Tandi 1302003123WL015190 Tandi 00354 PUNB0142000 2240 2240 Processed 23/09/2023 5835347168 TANDI PUNJAB NATIONAL BANK(508568)
276 Chamba HP-02-003-123-00132200/422
(PROTHA) 		1302003123NRG24190920230479877 19/09/2023 Bimlo 1302003123WL015190 Bimlo 00354 PUNB0142000 2460 2460 Processed 23/09/2023 5835347292 VIMLO PUNJAB NATIONAL BANK(508568)
277 Chamba HP-02-003-123-00132200/502
(PROTHA) 		1302003123NRG24190920230479880 19/09/2023 ROSHAN DEEN 1302003123WL015190 ROSHAN DEEN 00354 PUNB0142000 1568 1568 Processed 23/09/2023 5835347303 ROSHAN DEEN SO SHUKAR DEEN HIMACHAL GRAMIN BANK(607140)
278 Chamba HP-02-003-123-00132200/56
(PROTHA) 		1302003123NRG24190920230479885 19/09/2023 Naro 1302003123WL015190 Naro 00354 PUNB0142000 2460 2460 Processed 23/09/2023 5835347167 NARO PUNJAB NATIONAL BANK(508568)
279 Chamba HP-02-003-123-00132200/583
(PROTHA) 		1302003123NRG24190920230479887 19/09/2023 Rekha Devi 1302003123WL015190 Rekha Devi 00354 PUNB0142000 1565 1565 Processed 23/09/2023 5835347295 REKHA DEVI PUNJAB NATIONAL BANK(508568)
280 Chamba HP-02-003-123-00132200/619
(PROTHA) 		1302003123NRG24190920230479890 19/09/2023 Bhotli 1302003123WL015190 Bhotli 00354 PUNB0142000 2460 2460 Processed 23/09/2023 5835347165 BHOTLI PUNJAB NATIONAL BANK(508568)
281 Chamba HP-02-003-123-00132200/766
(PROTHA) 		1302003123NRG24190920230479892 19/09/2023 GULAM MUHAMMD 1302003123WL015190 GULAM MUHAMMD 00354 PUNB0142000 1792 1792 Processed 23/09/2023 5835347302 GULAM MUHAMMD PUNJAB NATIONAL BANK(508568)
282 Chamba HP-02-003-123-00132200/766
(PROTHA) 		1302003123NRG24190920230479893 19/09/2023 JAINAM 1302003123WL015190 JAINAM 00354 PUNB0142000 2464 2464 Processed 23/09/2023 5835347296 JAINAM PUNJAB NATIONAL BANK(508568)
SubTotal 40573 40573
283 Chamba HP-02-003-134-00112000/332
(SINGI) 		1302003134NRG24190920230478884 19/09/2023 Kalaso 1302003134WL015173 Kalaso 00354 PUNB0192310 63 63 Processed 23/09/2023 5835347161 KALASO PUNJAB NATIONAL BANK(508568)
SubTotal 63 63
284 Chamba HP-02-003-099-00111800/259
(AUDA) 		1302003099NRG24180920230476281 19/09/2023 Darshan Kumar 1302003099WL015113 Darshan Kumar 00354 PUNB0789300 3136 3136 Processed 23/09/2023 5835347149 DRASHAN KUMAR S/O SH KIRPO RAM PUNJAB NATIONAL BANK(508568)
285 Chamba HP-02-003-115-00110100/140
(KOHLADI) 		1302003115NRG24180920230476870 19/09/2023 Tilak Raj 1302003115WL015121 Tilak Raj 00354 PUNB0789300 448 448 Processed 23/09/2023 5835347368 TILAK RAJ PUNJAB NATIONAL BANK(508568)
286 Chamba HP-02-003-115-00110100/230
(KOHLADI) 		1302003115NRG24180920230476872 19/09/2023 Sunil Kumar 1302003115WL015121 Sunil Kumar 00354 PUNB0789300 672 672 Processed 23/09/2023 5835347147 SUNIL KUMAR SO ROOP LAL PUNJAB NATIONAL BANK(508568)
287 Chamba HP-02-003-115-00110100/410
(KOHLADI) 		1302003115NRG24180920230476831 19/09/2023 Krishan Chand 1302003115WL015120 Krishan Chand 00354 PUNB0789300 1864 1864 Processed 23/09/2023 5835347370 KRISHAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chamba HP-02-003-115-00112400/404
(KOHLADI) 		1302003115NRG24180920230476844 19/09/2023 Babli Devi 1302003115WL015120 Babli Devi 00354 PUNB0789300 3360 3360 Processed 23/09/2023 5835347365 BABLI DEVI W/O SH RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
289 Chamba HP-02-003-115-00112400/79
(KOHLADI) 		1302003115NRG24180920230476847 19/09/2023 Desh Raj 1302003115WL015120 Desh Raj 00354 PUNB0789300 3360 3360 Processed 23/09/2023 5835347371 DESH RAJ S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
290 Chamba HP-02-003-121-00110300/50
(PANJOH) 		1302003121NRG24180920230476347 19/09/2023 Nikesh Kumar 1302003121WL015115 Nikesh Kumar 00354 PUNB0789300 584 584 Processed 23/09/2023 5835347364 NIKESH KUMAR S-O SH BALDEV SINGH PUNJAB NATIONAL BANK(508568)
291 Chamba HP-02-003-130-00111400/113
(SACH) 		1302003130NRG24190920230478257 19/09/2023 Guddi 1302003130WL015145 Guddi 00354 PUNB0789300 3136 3136 Processed 23/09/2023 5835347369 GUDDO HIMACHAL GRAMIN BANK(607140)
292 Chamba HP-02-003-130-00111400/153
(SACH) 		1302003130NRG24190920230478260 19/09/2023 Anu Kumari 1302003130WL015145 Anu Kumari 00354 PUNB0789300 3136 3136 Processed 23/09/2023 5835347148 ANU KUMARI W/O SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
293 Chamba HP-02-003-130-00111400/242
(SACH) 		1302003130NRG24190920230478360 19/09/2023 Vidhya Devi 1302003130WL015150 Vidhya Devi 00354 PUNB0789300 1770 1770 Processed 23/09/2023 5835347146 VIDYA WO HEM PALA PUNJAB NATIONAL BANK(508568)
294 Chamba HP-02-003-130-00111400/552
(SACH) 		1302003130NRG24190920230478262 19/09/2023 Vivek Kumar 1302003130WL015145 Vivek Kumar 00354 PUNB0789300 3136 3136 Processed 23/09/2023 5835347363 VIVEK KUMAR SON OF SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
295 Chamba HP-02-003-134-00112000/559
(SINGI) 		1302003134NRG24190920230478415 19/09/2023 Baby 1302003134WL015153 Baby 00354 PUNB0789300 1568 1568 Processed 23/09/2023 5835347367 BABY BALA WO AKSHAY KUMAR HIMACHAL GRAMIN BANK(607140)
296 Chamba HP-02-003-134-00112000/583
(SINGI) 		1302003134NRG24190920230478887 19/09/2023 Nisha 1302003134WL015173 Nisha 00354 PUNB0789300 76 76 Processed 23/09/2023 5835347366 NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 26246 26246
297 Chamba HP-02-003-104-00109900/230
(CHEEL BANGLA) 		1302003104NRG24180920230476244 19/09/2023 Sanjeev Kumar 1302003104WL015109 Sanjeev Kumar 00415 SBIN0000626 1248 1248 Processed 23/09/2023 5835347315 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
298 Chamba HP-02-003-105-00109700/340
(DRADHA) 		1302003105NRG24180920230476267 19/09/2023 Virender Kumar 1302003105WL015111 Virender Kumar 00415 SBIN0000626 2912 2912 Processed 23/09/2023 5835347334 MR VIRENDER KUMAR STATE BANK OF INDIA(508548)
299 Chamba HP-02-003-115-00110100/457
(KOHLADI) 		1302003115NRG24180920230476833 19/09/2023 Shalu 1302003115WL015120 Shalu 00415 SBIN0000626 224 224 Processed 23/09/2023 5835347319 SHALU DEVI D/O PARKASH CHAND UCO BANK(607066)
300 Chamba HP-02-003-115-00110100/46
(KOHLADI) 		1302003115NRG24180920230476834 19/09/2023 Pankaj Kumar 1302003115WL015120 Pankaj Kumar 00415 SBIN0000626 1864 1864 Processed 23/09/2023 5835347156 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
301 Chamba HP-02-003-115-00112400/404
(KOHLADI) 		1302003115NRG24180920230476843 19/09/2023 Rajinder Kumar 1302003115WL015120 Rajinder Kumar 00415 SBIN0000626 3360 3360 Processed 23/09/2023 5835347314 RAJINDER KUMAR S/O DES RAJ PUNJAB NATIONAL BANK(508568)
302 Chamba HP-02-003-115-00112400/474
(KOHLADI) 		1302003115NRG24180920230476846 19/09/2023 BABLI DEVI 1302003115WL015120 BABLI DEVI 00415 SBIN0000626 3360 3360 Processed 23/09/2023 5835347346 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Chamba HP-02-003-120-00132400/256
(PALYUR) 		1302003120NRG24190920230478647 19/09/2023 Gaffar 1302003120WL015164 Gaffar 00415 SBIN0000626 912 912 Processed 23/09/2023 5835347356 GAFFAR HIMACHAL GRAMIN BANK(607140)
304 Chamba HP-02-003-120-00132400/764
(PALYUR) 		1302003120NRG24190920230478725 19/09/2023 Bharti 1302003120WL015166 Bharti 00415 SBIN0000626 896 896 Processed 23/09/2023 5835347339 MISS BHARTI STATE BANK OF INDIA(508548)
305 Chamba HP-02-003-121-00110300/180
(PANJOH) 		1302003121NRG24180920230476343 19/09/2023 Bindu Wala 1302003121WL015115 Bindu Wala 00415 SBIN0000626 389 389 Processed 23/09/2023 5835347353 BINDU WO PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
306 Chamba HP-02-003-136-00105800/200
(TIKKRI) 		1302003136NRG24190920230478556 19/09/2023 Man Singh 1302003136WL015160 Man Singh 00415 SBIN0000626 896 896 Processed 23/09/2023 5835347337 MR MAAN SINGH STATE BANK OF INDIA(508548)
SubTotal 16061 16061
307 Chamba HP-02-003-115-00110100/394
(KOHLADI) 		1302003115NRG24180920230476875 19/09/2023 Mohender Kumar 1302003115WL015121 Mohender Kumar 00415 SBIN0000729 896 896 Processed 23/09/2023 5835347285 MOHENDER KUMAR PUNJAB NATIONAL BANK(508568)
308 Chamba HP-02-003-134-00112000/159
(SINGI) 		1302003134NRG24190920230478879 19/09/2023 Sonu 1302003134WL015173 Sonu 00415 SBIN0000729 76 76 Processed 23/09/2023 5835347158 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 972 972
309 Chamba HP-02-003-104-00109900/101
(CHEEL BANGLA) 		1302003104NRG24180920230476239 19/09/2023 Kamla Devi 1302003104WL015109 Kamla Devi 00415 SBIN0001480 1248 1248 Processed 23/09/2023 5835347172 KAMLA DEVI STATE BANK OF INDIA(508548)
310 Chamba HP-02-003-104-00109900/16
(CHEEL BANGLA) 		1302003104NRG24180920230476241 19/09/2023 Raj Mal 1302003104WL015109 Raj Mal 00415 SBIN0001480 1248 1248 Processed 23/09/2023 5835347326 MR RAJ MAL STATE BANK OF INDIA(508548)
311 Chamba HP-02-003-104-00109900/282
(CHEEL BANGLA) 		1302003104NRG24180920230476247 19/09/2023 Sushma Devi 1302003104WL015109 Sushma Devi 00415 SBIN0001480 1248 1248 Processed 23/09/2023 5835347355 MR SUSHMA DEVI STATE BANK OF INDIA(508548)
312 Chamba HP-02-003-104-00109900/52
(CHEEL BANGLA) 		1302003104NRG24180920230476248 19/09/2023 Jagar Nath 1302003104WL015109 Jagar Nath 00415 SBIN0001480 1248 1248 Processed 23/09/2023 5835347288 JAGAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
313 Chamba HP-02-003-104-00109900/93
(CHEEL BANGLA) 		1302003104NRG24180920230476249 19/09/2023 Raj Kumar 1302003104WL015109 Raj Kumar 00415 SBIN0001480 1248 1248 Processed 23/09/2023 5835347343 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
314 Chamba HP-02-003-113-00112100/309
(KHAJJIYAR) 		1302003113NRG24190920230480282 19/09/2023 Archana Devi 1302003113WL015206 Archana Devi 00415 SBIN0001480 3360 3360 Processed 23/09/2023 5835347338 MS ARCHANA DEVI STATE BANK OF INDIA(508548)
315 Chamba HP-02-003-115-00112400/79
(KOHLADI) 		1302003115NRG24180920230476848 19/09/2023 Bimla 1302003115WL015120 Bimla 00415 SBIN0001480 1568 1568 Processed 23/09/2023 5835347152 MRS BIMLA STATE BANK OF INDIA(508548)
316 Chamba HP-02-003-121-00110400/362
(PANJOH) 		1302003121NRG24160920230475084 19/09/2023 Pankaj Kumar 1302003121WL015062 Pankaj Kumar 00415 SBIN0001480 2015 2015 Processed 23/09/2023 5835347350 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 13183 13183
317 Chamba HP-02-003-104-00109900/157
(CHEEL BANGLA) 		1302003104NRG24180920230476240 19/09/2023 Suresh Kumar 1302003104WL015109 Suresh Kumar 00415 SBIN0007461 1248 1248 Processed 23/09/2023 5835347335 MR SURESH KUMAR STATE BANK OF INDIA(508548)
318 Chamba HP-02-003-115-00110100/321
(KOHLADI) 		1302003115NRG24180920230476828 19/09/2023 Suno Devi 1302003115WL015120 Suno Devi 00415 SBIN0007461 672 672 Processed 23/09/2023 5835347351 MR SUNNI DEVI STATE BANK OF INDIA(508548)
319 Chamba HP-02-003-115-00110200/149
(KOHLADI) 		1302003115NRG24180920230476880 19/09/2023 Manoj Kumar 1302003115WL015121 Manoj Kumar 00415 SBIN0007461 2667 2667 Processed 23/09/2023 5835347153 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
320 Chamba HP-02-003-115-00110200/282
(KOHLADI) 		1302003115NRG24180920230476881 19/09/2023 Divyanshu 1302003115WL015121 Divyanshu 00415 SBIN0007461 2667 2667 Processed 23/09/2023 5835347352 DIVYANSHU PUNJAB NATIONAL BANK(508568)
321 Chamba HP-02-003-115-00110200/341
(KOHLADI) 		1302003115NRG24180920230476841 19/09/2023 Chanchla Devi 1302003115WL015120 Chanchla Devi 00415 SBIN0007461 224 224 Processed 23/09/2023 5835347345 CHHANCHHLO DEVI W/O BHOTH RAM PUNJAB NATIONAL BANK(508568)
322 Chamba HP-02-003-115-00110200/362
(KOHLADI) 		1302003115NRG24180920230476882 19/09/2023 Neelu Devi 1302003115WL015121 Neelu Devi 00415 SBIN0007461 2667 2667 Processed 23/09/2023 5835347155 MRS NEELU DEVI STATE BANK OF INDIA(508548)
323 Chamba HP-02-003-115-00110200/478
(KOHLADI) 		1302003115NRG24180920230476883 19/09/2023 Rishikesh 1302003115WL015121 Rishikesh 00415 SBIN0007461 1556 1556 Processed 23/09/2023 5835347154 MR RISHKESH STATE BANK OF INDIA(508548)
324 Chamba HP-02-003-121-00110300/360
(PANJOH) 		1302003121NRG24160920230475095 19/09/2023 Surjeet 1302003121WL015063 Surjeet 00415 SBIN0007461 2230 2230 Processed 23/09/2023 5835347347 MR SURJEET STATE BANK OF INDIA(508548)
325 Chamba HP-02-003-128-00111200/208
(RINDA) 		1302003128NRG24180920230477713 19/09/2023 Paras Ram 1302003128WL015132 Paras Ram 00415 SBIN0007461 1568 1568 Processed 23/09/2023 5835347328 MR PARAS RAM STATE BANK OF INDIA(508548)
326 Chamba HP-02-003-128-00111200/24
(RINDA) 		1302003128NRG24180920230477714 19/09/2023 Hans Raj 1302003128WL015132 Hans Raj 00415 SBIN0007461 1344 1344 Processed 23/09/2023 5835347333 MR HANS RAJ STATE BANK OF INDIA(508548)
327 Chamba HP-02-003-128-00111300/122
(RINDA) 		1302003128NRG24180920230477733 19/09/2023 Seema Devi 1302003128WL015133 Seema Devi 00415 SBIN0007461 1120 1120 Processed 23/09/2023 5835347341 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
328 Chamba HP-02-003-128-00111300/134
(RINDA) 		1302003128NRG24180920230477716 19/09/2023 kanto Devi 1302003128WL015132 kanto Devi 00415 SBIN0007461 1568 1568 Processed 23/09/2023 5835347327 MRS KANTO DEVI STATE BANK OF INDIA(508548)
329 Chamba HP-02-003-128-00111300/138
(RINDA) 		1302003128NRG24180920230477717 19/09/2023 Bimla Devi 1302003128WL015132 Bimla Devi 00415 SBIN0007461 2016 2016 Processed 23/09/2023 5835347287 BIMLA DEVI STATE BANK OF INDIA(508548)
330 Chamba HP-02-003-128-00111300/141
(RINDA) 		1302003128NRG24180920230477718 19/09/2023 Rekha 1302003128WL015132 Rekha 00415 SBIN0007461 1568 1568 Processed 23/09/2023 5835347331 MRS REKHA STATE BANK OF INDIA(508548)
331 Chamba HP-02-003-128-00111300/174
(RINDA) 		1302003128NRG24180920230477734 19/09/2023 Nirmla Devi 1302003128WL015133 Nirmla Devi 00415 SBIN0007461 1120 1120 Processed 23/09/2023 5835347325 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
332 Chamba HP-02-003-128-00111300/178
(RINDA) 		1302003128NRG24180920230477735 19/09/2023 Koonta 1302003128WL015133 Koonta 00415 SBIN0007461 1120 1120 Processed 23/09/2023 5835347332 MS KUNTO DEVI STATE BANK OF INDIA(508548)
333 Chamba HP-02-003-128-00111300/180
(RINDA) 		1302003128NRG24180920230477736 19/09/2023 BIMLA 1302003128WL015133 BIMLA 00415 SBIN0007461 1120 1120 Processed 23/09/2023 5835347286 MR NIDHIA RAM MRSBIMLA STATE BANK OF INDIA(508548)
334 Chamba HP-02-003-128-00111300/187
(RINDA) 		1302003128NRG24180920230477737 19/09/2023 Ichho Devi 1302003128WL015133 Ichho Devi 00415 SBIN0007461 448 448 Processed 23/09/2023 5835347330 MRS ICHHO DEVI STATE BANK OF INDIA(508548)
335 Chamba HP-02-003-128-00111300/27
(RINDA) 		1302003128NRG24180920230477738 19/09/2023 Babli Devi 1302003128WL015133 Babli Devi 00415 SBIN0007461 1120 1120 Processed 23/09/2023 5835347336 MRS BABLI DEVI STATE BANK OF INDIA(508548)
336 Chamba HP-02-003-128-00111300/317
(RINDA) 		1302003128NRG24180920230477739 19/09/2023 Anita Devi 1302003128WL015133 Anita Devi 00415 SBIN0007461 1120 1120 Processed 23/09/2023 5835347342 MISS ANITA DEVI STATE BANK OF INDIA(508548)
337 Chamba HP-02-003-128-00111300/363
(RINDA) 		1302003128NRG24180920230477719 19/09/2023 Ahiliya Devi 1302003128WL015132 Ahiliya Devi 00415 SBIN0007461 1792 1792 Processed 23/09/2023 5835347157 AHILAYA WO BAJER SINGH PUNJAB NATIONAL BANK(508568)
338 Chamba HP-02-003-128-00111300/381
(RINDA) 		1302003128NRG24180920230477720 19/09/2023 Brahmi 1302003128WL015132 Brahmi 00415 SBIN0007461 2016 2016 Processed 23/09/2023 5835347150 MRS MRS BRAHMI STATE BANK OF INDIA(508548)
339 Chamba HP-02-003-128-00111300/42
(RINDA) 		1302003128NRG24180920230477722 19/09/2023 Durgo Devi 1302003128WL015132 Durgo Devi 00415 SBIN0007461 2016 2016 Processed 23/09/2023 5835347329 MRS DURGO DEVI STATE BANK OF INDIA(508548)
SubTotal 34987 34987
340 Chamba HP-02-003-122-00104200/537
(PRAHNAVI) 		1302003122NRG24190920230479077 19/09/2023 Meena Kumari 1302003122WL015178 Meena Kumari 00415 SBIN0015029 2864 2864 Processed 23/09/2023 5835347316 MEENA KUMARI D/O CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2864 2864
341 Chamba HP-02-003-136-00105800/425
(TIKKRI) 		1302003136NRG24190920230478577 19/09/2023 Leela Kumari 1302003136WL015160 Leela Kumari 00415 SBIN0018341 1463 1463 Processed 23/09/2023 5835347344 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1463 1463
342 Chamba HP-02-003-103-00104400/263
(CHANDI) 		1302003103NRG24180920230477695 19/09/2023 Sanjay Kumar 1302003103WL015131 Sanjay Kumar 00415 SBIN0018620 1073 1073 Processed 23/09/2023 5835347349 SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
343 Chamba HP-02-003-103-00104400/288
(CHANDI) 		1302003103NRG24180920230477696 19/09/2023 Laxmi Devi 1302003103WL015131 Laxmi Devi 00415 SBIN0018620 966 966 Processed 23/09/2023 5835347318 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
344 Chamba HP-02-003-122-00104200/293
(PRAHNAVI) 		1302003122NRG24190920230479072 19/09/2023 Rajinder Kumar 1302003122WL015178 Rajinder Kumar 00415 SBIN0018620 1322 1322 Processed 23/09/2023 5835347348 RAJINDER KUMAR S/O CHATTER SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 3361 3361
345 Chamba HP-02-003-115-00110100/92
(KOHLADI) 		1302003115NRG24180920230476836 19/09/2023 Barpho Ram 1302003115WL015120 Barpho Ram 00415 SBIN0050465 1864 1864 Processed 23/09/2023 5835347360 SHRI BARPHO RAM STATE BANK OF INDIA(508548)
346 Chamba HP-02-003-115-00110200/339
(KOHLADI) 		1302003115NRG24180920230476839 19/09/2023 Neelama 1302003115WL015120 Neelama 00415 SBIN0050465 1120 1120 Processed 23/09/2023 5835347354 MRS NEELMA KUMARI STATE BANK OF INDIA(508548)
347 Chamba HP-02-003-115-00110200/339
(KOHLADI) 		1302003115NRG24180920230476838 19/09/2023 Tilak Raj 1302003115WL015120 Tilak Raj 00415 SBIN0050465 1120 1120 Processed 23/09/2023 5835347361 SHRI TILAK RAJ STATE BANK OF INDIA(508548)
348 Chamba HP-02-003-115-00110200/340
(KOHLADI) 		1302003115NRG24180920230476840 19/09/2023 Punni Devi 1302003115WL015120 Punni Devi 00415 SBIN0050465 896 896 Processed 23/09/2023 5835347359 MRS PUNNI DEVI STATE BANK OF INDIA(508548)
349 Chamba HP-02-003-128-00111300/124
(RINDA) 		1302003128NRG24180920230477715 19/09/2023 Durgo Devi 1302003128WL015132 Durgo Devi 00415 SBIN0050465 1120 1120 Processed 23/09/2023 5835347362 MRS DURGO DEVI STATE BANK OF INDIA(508548)
350 Chamba HP-02-003-134-00110800/490
(SINGI) 		1302003134NRG24190920230478899 19/09/2023 Amit kumar 1302003134WL015174 Amit kumar 00415 SBIN0050465 2240 2240 Processed 23/09/2023 5835347358 AMIT KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8360 8360
351 Chamba HP-02-003-099-00111800/97
(AUDA) 		1302003099NRG24180920230476289 19/09/2023 Bimla 1302003099WL015113 Bimla 00462 UCBA0002149 3136 3136 Processed 23/09/2023 5835347321 BIMLA UCO BANK(607066)
352 Chamba HP-02-003-120-00132400/178
(PALYUR) 		1302003120NRG24190920230478705 19/09/2023 KAMLA 1302003120WL015166 KAMLA 00462 UCBA0002149 1344 1344 Processed 23/09/2023 5835347159 KAMLA WO VIJAY KUMAR UCO BANK(607066)
353 Chamba HP-02-003-120-00132400/535
(PALYUR) 		1302003120NRG24190920230478719 19/09/2023 Kunto 1302003120WL015166 Kunto 00462 UCBA0002149 1568 1568 Processed 23/09/2023 5835347322 KANTA DEVI UCO BANK(607066)
354 Chamba HP-02-003-120-00132500/581
(PALYUR) 		1302003120NRG24190920230478684 19/09/2023 MEENU KUMARI 1302003120WL015165 MEENU KUMARI 00462 UCBA0002149 2240 2240 Processed 23/09/2023 5835347323 MEENU KUMARI WO ANIL KUMAR UCO BANK(607066)
355 Chamba HP-02-003-120-00132500/838
(PALYUR) 		1302003120NRG24190920230478687 19/09/2023 Fateh Mohd 1302003120WL015165 Fateh Mohd 00462 UCBA0002149 1792 1792 Processed 23/09/2023 5835347324 FATEH MOHD SO NOOR JAMAL UCO BANK(607066)
356 Chamba HP-02-003-120-00132600/691
(PALYUR) 		1302003120NRG24190920230478730 19/09/2023 Pooja Kumari 1302003120WL015166 Pooja Kumari 00462 UCBA0002149 1344 1344 Processed 23/09/2023 5835347320 POOJA W/O INDERGEET HIMACHAL GRAMIN BANK(607140)
SubTotal 11424 11424
Total 605206 605206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_190923APB_FTO_74812 Central Bank Of India CBIN0281406 CHAMBA 6357
2 Chamba HP1302003_190923APB_FTO_74812 HDFC Bank HDFC0002875 Chamba 448
3 Chamba HP1302003_190923APB_FTO_74812 H.P. State Co Operative Bank HPSC0000179 CHAMBA 8954
4 Chamba HP1302003_190923APB_FTO_74812 H.P. State Co Operative Bank HPSC0000182 DALHOUSIE 1248
5 Chamba HP1302003_190923APB_FTO_74812 H.P. State Co Operative Bank HPSC0000199 Sahoo 5376
6 Chamba HP1302003_190923APB_FTO_74812 H.P. State Co Operative Bank HPSC0000202 Sundla 1576
7 Chamba HP1302003_190923APB_FTO_74812 H.P. State Co Operative Bank YESB0HPB182 DALHOUSIE 1248
8 Chamba HP1302003_190923APB_FTO_74812 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHAMBA 2225
9 Chamba HP1302003_190923APB_FTO_74812 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHANED 38360
10 Chamba HP1302003_190923APB_FTO_74812 HIMACHAL GRAMIN BANK PUNB0HPGB04 DALHOUSIE 2688
11 Chamba HP1302003_190923APB_FTO_74812 HIMACHAL GRAMIN BANK PUNB0HPGB04 MANGLA 26602
12 Chamba HP1302003_190923APB_FTO_74812 HIMACHAL GRAMIN BANK PUNB0HPGB04 OBRI 117854
13 Chamba HP1302003_190923APB_FTO_74812 HIMACHAL GRAMIN BANK PUNB0HPGB04 PUKHRI 127774
14 Chamba HP1302003_190923APB_FTO_74812 HIMACHAL GRAMIN BANK PUNB0HPGB04 RAJNAGAR 751
15 Chamba HP1302003_190923APB_FTO_74812 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAHOO 98908
16 Chamba HP1302003_190923APB_FTO_74812 Punjab & Sind Bank PSIB0021559 Chamba 3136
17 Chamba HP1302003_190923APB_FTO_74812 Punjab National Bank PUNB0010600 DALHOUJI 2144
18 Chamba HP1302003_190923APB_FTO_74812 Punjab National Bank PUNB0142000 CHAMBA 40573
19 Chamba HP1302003_190923APB_FTO_74812 Punjab National Bank PUNB0192310 Chamba 63
20 Chamba HP1302003_190923APB_FTO_74812 Punjab National Bank PUNB0789300 Sultanpur 26246
21 Chamba HP1302003_190923APB_FTO_74812 State Bank of India SBIN0000626 CHAMBA 16061
22 Chamba HP1302003_190923APB_FTO_74812 State Bank of India SBIN0000729 DALHOUSIE 972
23 Chamba HP1302003_190923APB_FTO_74812 State Bank of India SBIN0001480 BATHRI 13183
24 Chamba HP1302003_190923APB_FTO_74812 State Bank of India SBIN0007461 PAREL 34987
25 Chamba HP1302003_190923APB_FTO_74812 State Bank of India SBIN0015029 KASBATI BHANJRARU 2864
26 Chamba HP1302003_190923APB_FTO_74812 State Bank of India SBIN0018341 BADDI 1463
27 Chamba HP1302003_190923APB_FTO_74812 State Bank of India SBIN0018620 Lachori 3361
28 Chamba HP1302003_190923APB_FTO_74812 State Bank of India SBIN0050465 CHAMBA 8360
29 Chamba HP1302003_190923APB_FTO_74812 UCO Bank UCBA0002149 CHAMBA 11424

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