Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:30 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_070923APB_FTO_71023
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-02-003-112-00107200/317
(KAILA) 		1302003112NRG24070920230463817 07/09/2023 Hem Raj 1302003112WL014711 Hem Raj 00089 CBIN0281406 1965 1965 Processed 14/09/2023 5606267824 Mr. HEM RAJ CENTRAL BANK OF INDIA(607115)
SubTotal 1965 1965
2 Chamba HP-02-003-111-00103900/303
(KANDLA) 		1302003111NRG24070920230463657 07/09/2023 RAVI KUMAR 1302003111WL014703 RAVI KUMAR 00152 HDFC0002875 2240 2240 Processed 14/09/2023 5606267809 RAVI KUMAR HDFC BANK LTD(607152)
SubTotal 2240 2240
3 Chamba HP-02-003-120-00132400/282
(PALYUR) 		1302003120NRG24050920230445213 07/09/2023 Maneera 1302003120WL014158 Maneera 00153 HPSC0000199 3131 3131 Processed 14/09/2023 5606267529 LAL SAHEN S/O NOORMAHI & MANIRA W/O LAL HIMACHAL GRAMIN BANK(607140)
SubTotal 3131 3131
4 Chamba HP-02-003-103-00104400/68
(CHANDI) 		1302003103NRG24050920230446962 07/09/2023 Kamala Devi 1302003103WL014206 Kamala Devi 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267513 KAMLA DEVI HIMACHAL GRAMIN BANK(607140)
5 Chamba HP-02-003-103-00104400/68
(CHANDI) 		1302003103NRG24050920230446961 07/09/2023 Ramesh Kumar 1302003103WL014206 Ramesh Kumar 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606267865 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chamba HP-02-003-103-00104400/82
(CHANDI) 		1302003103NRG24050920230446963 07/09/2023 Sarupna 1302003103WL014206 Sarupna 00159 PUNB0HPGB04 1792 1792 Processed 14/09/2023 5606267836 SAROOPNA D/O HARIA RAM HIMACHAL GRAMIN BANK(607140)
7 Chamba HP-02-003-103-00104500/4
(CHANDI) 		1302003103NRG24050920230446964 07/09/2023 Ginder singh 1302003103WL014206 Ginder singh 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606267788 GHINDER SINGH S/O PARAS RAM HIMACHAL GRAMIN BANK(607140)
8 Chamba HP-02-003-103-00108900/226
(CHANDI) 		1302003103NRG24050920230446965 07/09/2023 Sanjeev Kumar 1302003103WL014206 Sanjeev Kumar 00159 PUNB0HPGB04 896 896 Rejected 14/09/2023 5606267514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chamba HP-02-003-103-00108900/49
(CHANDI) 		1302003103NRG24050920230446966 07/09/2023 SHAKTI PARSHAD 1302003103WL014206 SHAKTI PARSHAD 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606267819 SHAKTI PARSAD HIMACHAL GRAMIN BANK(607140)
10 Chamba HP-02-003-106-00111500/22
(DRAMMAN) 		1302003106NRG24060920230452317 07/09/2023 Maya 1302003106WL014378 Maya 00159 PUNB0HPGB04 2843 2843 Processed 14/09/2023 5606267677 MAYA HIMACHAL GRAMIN BANK(607140)
11 Chamba HP-02-003-106-00111500/266
(DRAMMAN) 		1302003106NRG24060920230452318 07/09/2023 Rakesh Kumar 1302003106WL014378 Rakesh Kumar 00159 PUNB0HPGB04 2843 2843 Processed 14/09/2023 5606267726 RAKESH KUMAR SO MANIYA RAM AND SEEMA DEV HIMACHAL GRAMIN BANK(607140)
12 Chamba HP-02-003-106-00111500/266
(DRAMMAN) 		1302003106NRG24060920230452319 07/09/2023 Seema Devi 1302003106WL014378 Seema Devi 00159 PUNB0HPGB04 2843 2843 Processed 14/09/2023 5606267727 SEEMA DEVI WO RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
13 Chamba HP-02-003-106-00111500/27
(DRAMMAN) 		1302003106NRG24060920230452320 07/09/2023 Pyar Sing 1302003106WL014378 Pyar Sing 00159 PUNB0HPGB04 2843 2843 Processed 14/09/2023 5606267687 PIAR SHRI DHAR HIMACHAL GRAMIN BANK(607140)
14 Chamba HP-02-003-106-00111500/27
(DRAMMAN) 		1302003106NRG24060920230452321 07/09/2023 Sheela Devi 1302003106WL014378 Sheela Devi 00159 PUNB0HPGB04 2843 2843 Processed 14/09/2023 5606267678 SHILA HIMACHAL GRAMIN BANK(607140)
15 Chamba HP-02-003-106-00111500/29
(DRAMMAN) 		1302003106NRG24060920230452322 07/09/2023 Maniya 1302003106WL014378 Maniya 00159 PUNB0HPGB04 2843 2843 Processed 14/09/2023 5606267676 MANIYA RAM S/O- MUSAFAR HIMACHAL GRAMIN BANK(607140)
16 Chamba HP-02-003-106-00111500/29
(DRAMMAN) 		1302003106NRG24060920230452323 07/09/2023 Rano 1302003106WL014378 Rano 00159 PUNB0HPGB04 2843 2843 Processed 14/09/2023 5606267725 RANO WO SHMANIYA RAM HIMACHAL GRAMIN BANK(607140)
17 Chamba HP-02-003-106-00111500/441
(DRAMMAN) 		1302003106NRG24060920230452324 07/09/2023 Beena Devi 1302003106WL014378 Beena Devi 00159 PUNB0HPGB04 2843 2843 Processed 14/09/2023 5606267702 BEENA DEVI W/O RAVI KUMAR HIMACHAL GRAMIN BANK(607140)
18 Chamba HP-02-003-106-00111600/200
(DRAMMAN) 		1302003106NRG24060920230456843 07/09/2023 Ragni Devi 1302003106WL014516 Ragni Devi 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606267699 RAGANI DEVI W/O SH YASH PAL HIMACHAL GRAMIN BANK(607140)
19 Chamba HP-02-003-106-00111600/24
(DRAMMAN) 		1302003106NRG24060920230456844 07/09/2023 Bhoto Devi 1302003106WL014516 Bhoto Devi 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606267752 BHOTO W O SHIVRAM HIMACHAL GRAMIN BANK(607140)
20 Chamba HP-02-003-106-00111600/24
(DRAMMAN) 		1302003106NRG24060920230456845 07/09/2023 Pooja Devi 1302003106WL014516 Pooja Devi 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606267696 POOJA DEVI HIMACHAL GRAMIN BANK(607140)
21 Chamba HP-02-003-106-00111600/39
(DRAMMAN) 		1302003106NRG24060920230456846 07/09/2023 Rajesh kumar 1302003106WL014516 Rajesh kumar 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606267673 RAJESH SO PRATAP CHAND HIMACHAL GRAMIN BANK(607140)
22 Chamba HP-02-003-106-00111600/68
(DRAMMAN) 		1302003106NRG24060920230456847 07/09/2023 Anoop kumar 1302003106WL014516 Anoop kumar 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606267753 ANUP SO PRAKASH CHAND HIMACHAL GRAMIN BANK(607140)
23 Chamba HP-02-003-106-00111600/68
(DRAMMAN) 		1302003106NRG24060920230456848 07/09/2023 Sandip 1302003106WL014516 Sandip 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606267738 SANDEEP KUMAR SO SH. PRAKASH CHAND HIMACHAL GRAMIN BANK(607140)
24 Chamba HP-02-003-109-00132700/166
(JADERA) 		1302003139NRG24070920230463455 07/09/2023 sherbibi 1302003139WL014695 sherbibi 00159 PUNB0HPGB04 3290 3290 Processed 14/09/2023 5606267693 SHER BIBI W/O UMAR DEEN HIMACHAL GRAMIN BANK(607140)
25 Chamba HP-02-003-109-00132700/166
(JADERA) 		1302003139NRG24070920230463454 07/09/2023 Umar Deen 1302003139WL014695 Umar Deen 00159 PUNB0HPGB04 3290 3290 Rejected 14/09/2023 5606267679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chamba HP-02-003-109-00132700/559
(JADERA) 		1302003139NRG24070920230463472 07/09/2023 Shankuntla 1302003139WL014696 Shankuntla 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606267599 SAKUNTLA WO SALO PUNJAB NATIONAL BANK(508568)
27 Chamba HP-02-003-109-00132700/615
(JADERA) 		1302003139NRG24070920230463456 07/09/2023 Lal Husain 1302003139WL014695 Lal Husain 00159 PUNB0HPGB04 3290 3290 Processed 14/09/2023 5606267562 LAL HUSAIN SO GULAM NAVI HIMACHAL GRAMIN BANK(607140)
28 Chamba HP-02-003-109-00132700/646
(JADERA) 		1302003139NRG24070920230463457 07/09/2023 Rahima 1302003139WL014695 Rahima 00159 PUNB0HPGB04 3290 3290 Processed 14/09/2023 5606267730 RAHIMA HIMACHAL GRAMIN BANK(607140)
29 Chamba HP-02-003-109-00132700/661
(JADERA) 		1302003139NRG24070920230463473 07/09/2023 Ashya 1302003139WL014696 Ashya 00159 PUNB0HPGB04 3360 3360 Processed 14/09/2023 5606267743 AAYESA HIMACHAL GRAMIN BANK(607140)
30 Chamba HP-02-003-109-00132700/773
(JADERA) 		1302003139NRG24070920230463458 07/09/2023 shina 1302003139WL014695 shina 00159 PUNB0HPGB04 3290 3290 Processed 14/09/2023 5606267703 CHHINA HIMACHAL GRAMIN BANK(607140)
31 Chamba HP-02-003-109-00132700/813
(JADERA) 		1302003139NRG24070920230463459 07/09/2023 Sapura 1302003139WL014695 Sapura 00159 PUNB0HPGB04 3290 3290 Processed 14/09/2023 5606267740 SAPURA HIMACHAL GRAMIN BANK(607140)
32 Chamba HP-02-003-109-00132700/857
(JADERA) 		1302003139NRG24070920230463460 07/09/2023 Muhammad Deen 1302003139WL014695 Muhammad Deen 00159 PUNB0HPGB04 3290 3290 Processed 14/09/2023 5606267623 MUNDEEN SO NOORMAHI HIMACHAL GRAMIN BANK(607140)
33 Chamba HP-02-003-109-00132700/860
(JADERA) 		1302003139NRG24070920230463474 07/09/2023 Jamila 1302003139WL014696 Jamila 00159 PUNB0HPGB04 3360 3360 Processed 14/09/2023 5606267741 JAMILA D/O NOOO JAMAL HIMACHAL GRAMIN BANK(607140)
34 Chamba HP-02-003-109-00132700/985
(JADERA) 		1302003139NRG24070920230463475 07/09/2023 Sakina Bibi 1302003139WL014696 Sakina Bibi 00159 PUNB0HPGB04 3360 3360 Processed 14/09/2023 5606267704 SAKINA BIBI HIMACHAL GRAMIN BANK(607140)
35 Chamba HP-02-003-109-00132800/204
(JADERA) 		1302003109NRG24060920230454210 07/09/2023 Mohan Lal 1302003109WL014418 Mohan Lal 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606267574 MOHAN LAL SO PANCHI RAM HIMACHAL GRAMIN BANK(607140)
36 Chamba HP-02-003-109-00132800/212
(JADERA) 		1302003109NRG24060920230454211 07/09/2023 partapo 1302003109WL014418 partapo 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606267756 PARTAPO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chamba HP-02-003-109-00132800/709
(JADERA) 		1302003109NRG24060920230454212 07/09/2023 Naresh Kumar 1302003109WL014418 Naresh Kumar 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606267670 NERESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
38 Chamba HP-02-003-109-00132900/371
(JADERA) 		1302003139NRG24070920230463414 07/09/2023 Gulam Husain 1302003139WL014694 Gulam Husain 00159 PUNB0HPGB04 902 902 Processed 14/09/2023 5606267764 GULAM HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chamba HP-02-003-109-00132900/404
(JADERA) 		1302003139NRG24070920230463415 07/09/2023 Talab Hussain 1302003139WL014694 Talab Hussain 00159 PUNB0HPGB04 902 902 Processed 14/09/2023 5606267596 TALAB HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chamba HP-02-003-109-00132900/406
(JADERA) 		1302003139NRG24070920230463416 07/09/2023 Eserael 1302003139WL014694 Eserael 00159 PUNB0HPGB04 902 902 Processed 14/09/2023 5606267598 ISRIAL SO MEHAR DEEN AND MOHD SAHREEF HIMACHAL GRAMIN BANK(607140)
41 Chamba HP-02-003-109-00132900/406
(JADERA) 		1302003139NRG24070920230463417 07/09/2023 Isha 1302003139WL014694 Isha 00159 PUNB0HPGB04 150 150 Rejected 14/09/2023 5606267751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Chamba HP-02-003-109-00132900/407
(JADERA) 		1302003139NRG24070920230463419 07/09/2023 Hassan Biby 1302003139WL014694 Hassan Biby 00159 PUNB0HPGB04 751 751 Processed 14/09/2023 5606267602 HASAN BIBI HIMACHAL GRAMIN BANK(607140)
43 Chamba HP-02-003-109-00132900/407
(JADERA) 		1302003139NRG24070920230463418 07/09/2023 Khan Mohamad 1302003139WL014694 Khan Mohamad 00159 PUNB0HPGB04 751 751 Processed 14/09/2023 5606267601 KHAN MOHD SO MAM HUSSIAN AND HASAN BIBI HIMACHAL GRAMIN BANK(607140)
44 Chamba HP-02-003-109-00132900/548
(JADERA) 		1302003109NRG24060920230454213 07/09/2023 Chamano 1302003109WL014418 Chamano 00159 PUNB0HPGB04 1344 1344 Processed 14/09/2023 5606267762 CHAMANO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chamba HP-02-003-109-00132900/59
(JADERA) 		1302003109NRG24060920230454214 07/09/2023 Rajinder singh 1302003109WL014418 Rajinder singh 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267568 RAJINDER INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chamba HP-02-003-109-00132900/603
(JADERA) 		1302003139NRG24070920230463476 07/09/2023 Esrile 1302003139WL014696 Esrile 00159 PUNB0HPGB04 3360 3360 Processed 14/09/2023 5606267748 ISRAIL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chamba HP-02-003-109-00132900/603
(JADERA) 		1302003139NRG24070920230463477 07/09/2023 Malka 1302003139WL014696 Malka 00159 PUNB0HPGB04 3360 3360 Processed 14/09/2023 5606267734 MALIKA WO ISRAIL HIMACHAL GRAMIN BANK(607140)
48 Chamba HP-02-003-109-00132900/623
(JADERA) 		1302003109NRG24060920230454215 07/09/2023 Narender 1302003109WL014418 Narender 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267669 NARINDEER HIMACHAL GRAMIN BANK(607140)
49 Chamba HP-02-003-109-00133000/268
(JADERA) 		1302003139NRG24070920230463380 07/09/2023 Dalip 1302003139WL014693 Dalip 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606267571 DALIP KUMAR SO NIDHIA HIMACHAL GRAMIN BANK(607140)
50 Chamba HP-02-003-109-00133000/268
(JADERA) 		1302003139NRG24070920230463381 07/09/2023 Nirjla 1302003139WL014693 Nirjla 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606267754 NIRJLA W/O DALIP HIMACHAL GRAMIN BANK(607140)
51 Chamba HP-02-003-109-00133000/269
(JADERA) 		1302003139NRG24070920230463382 07/09/2023 Goru Ram 1302003139WL014693 Goru Ram 00159 PUNB0HPGB04 1792 1792 Processed 14/09/2023 5606267572 GORO RAM HIMACHAL GRAMIN BANK(607140)
52 Chamba HP-02-003-109-00133000/269
(JADERA) 		1302003139NRG24070920230463383 07/09/2023 Sahani 1302003139WL014693 Sahani 00159 PUNB0HPGB04 896 896 Processed 14/09/2023 5606267768 SAANI AIRTEL PAYMENTS BANK LIMITED(990288)
53 Chamba HP-02-003-109-00133000/270
(JADERA) 		1302003139NRG24070920230463484 07/09/2023 Beena 1302003139WL014697 Beena 00159 PUNB0HPGB04 1792 1792 Processed 14/09/2023 5606267587 BEENA WO OMKAR HIMACHAL GRAMIN BANK(607140)
54 Chamba HP-02-003-109-00133000/281
(JADERA) 		1302003139NRG24070920230463485 07/09/2023 Bablu Kumar 1302003139WL014697 Bablu Kumar 00159 PUNB0HPGB04 672 672 Processed 14/09/2023 5606267584 BABLU S/O PANCHI RAM HIMACHAL GRAMIN BANK(607140)
55 Chamba HP-02-003-109-00133000/281
(JADERA) 		1302003139NRG24070920230463486 07/09/2023 Manju 1302003139WL014697 Manju 00159 PUNB0HPGB04 672 672 Processed 14/09/2023 5606267585 MANJU W/O BABLU HIMACHAL GRAMIN BANK(607140)
56 Chamba HP-02-003-109-00133000/282
(JADERA) 		1302003139NRG24070920230463487 07/09/2023 Ashok kumar 1302003139WL014697 Ashok kumar 00159 PUNB0HPGB04 1792 1792 Processed 14/09/2023 5606267769 ASHOK KUMAR SO LALU RAM HIMACHAL GRAMIN BANK(607140)
57 Chamba HP-02-003-109-00133000/284
(JADERA) 		1302003139NRG24070920230463488 07/09/2023 Keshru Ram 1302003139WL014697 Keshru Ram 00159 PUNB0HPGB04 224 224 Processed 14/09/2023 5606267757 KESRU HIMACHAL GRAMIN BANK(607140)
58 Chamba HP-02-003-109-00133000/328
(JADERA) 		1302003139NRG24070920230463461 07/09/2023 Manira 1302003139WL014695 Manira 00159 PUNB0HPGB04 3290 3290 Processed 14/09/2023 5606267763 MANEERA HIMACHAL GRAMIN BANK(607140)
59 Chamba HP-02-003-109-00133000/433
(JADERA) 		1302003139NRG24070920230463384 07/09/2023 Kisho 1302003139WL014693 Kisho 00159 PUNB0HPGB04 2464 2464 Rejected 14/09/2023 5606267569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Chamba HP-02-003-109-00133000/439
(JADERA) 		1302003139NRG24070920230463489 07/09/2023 Teko 1302003139WL014697 Teko 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606267581 TEKO SO SAVNU HIMACHAL GRAMIN BANK(607140)
61 Chamba HP-02-003-109-00133000/519
(JADERA) 		1302003139NRG24070920230463490 07/09/2023 Usha 1302003139WL014697 Usha 00159 PUNB0HPGB04 224 224 Processed 14/09/2023 5606267559 USHA HIMACHAL GRAMIN BANK(607140)
62 Chamba HP-02-003-109-00133000/610
(JADERA) 		1302003139NRG24070920230463491 07/09/2023 Gajinder 1302003139WL014697 Gajinder 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267760 GAJINDRO SO SABNU HIMACHAL GRAMIN BANK(607140)
63 Chamba HP-02-003-109-00133000/684
(JADERA) 		1302003139NRG24070920230463386 07/09/2023 Kanchan 1302003139WL014693 Kanchan 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606267692 KANCHAN W/O SAHBO HIMACHAL GRAMIN BANK(607140)
64 Chamba HP-02-003-109-00133000/684
(JADERA) 		1302003139NRG24070920230463385 07/09/2023 Sabho 1302003139WL014693 Sabho 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267691 SAHBO RAM HIMACHAL GRAMIN BANK(607140)
65 Chamba HP-02-003-109-00133000/724
(JADERA) 		1302003139NRG24070920230463387 07/09/2023 Bittu 1302003139WL014693 Bittu 00159 PUNB0HPGB04 224 224 Processed 14/09/2023 5606267759 BITTU S/O JARMO HIMACHAL GRAMIN BANK(607140)
66 Chamba HP-02-003-109-00133000/724
(JADERA) 		1302003139NRG24070920230463388 07/09/2023 Surekha 1302003139WL014693 Surekha 00159 PUNB0HPGB04 1120 1120 Processed 14/09/2023 5606267617 SUREKHA WO BITU HIMACHAL GRAMIN BANK(607140)
67 Chamba HP-02-003-109-00133000/792
(JADERA) 		1302003139NRG24070920230463492 07/09/2023 Sonu 1302003139WL014697 Sonu 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267651 SONU S/O PANCHHI RAM HIMACHAL GRAMIN BANK(607140)
68 Chamba HP-02-003-109-00133000/792
(JADERA) 		1302003139NRG24070920230463493 07/09/2023 Usha Devi 1302003139WL014697 Usha Devi 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267631 USHA D/O SHIV DAYAL PUNJAB NATIONAL BANK(508568)
69 Chamba HP-02-003-109-00133000/888
(JADERA) 		1302003139NRG24070920230463389 07/09/2023 Nuroo 1302003139WL014693 Nuroo 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606267694 Mr. NOOR MUHAMMAD CENTRAL BANK OF INDIA(607115)
70 Chamba HP-02-003-109-00133000/895
(JADERA) 		1302003139NRG24070920230463391 07/09/2023 Basari 1302003139WL014693 Basari 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606267718 BASARI HIMACHAL GRAMIN BANK(607140)
71 Chamba HP-02-003-109-00133000/895
(JADERA) 		1302003139NRG24070920230463390 07/09/2023 Nawab Ali 1302003139WL014693 Nawab Ali 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606267580 NAWAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chamba HP-02-003-109-00133100/387
(JADERA) 		1302003139NRG24070920230463420 07/09/2023 Bhano 1302003139WL014694 Bhano 00159 PUNB0HPGB04 451 451 Processed 14/09/2023 5606267632 BHANO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chamba HP-02-003-109-00133100/398
(JADERA) 		1302003139NRG24070920230463421 07/09/2023 Bhindero 1302003139WL014694 Bhindero 00159 PUNB0HPGB04 902 902 Processed 14/09/2023 5606267706 BHINDRO HIMACHAL GRAMIN BANK(607140)
74 Chamba HP-02-003-109-00133100/398
(JADERA) 		1302003139NRG24070920230463422 07/09/2023 Shema 1302003139WL014694 Shema 00159 PUNB0HPGB04 751 751 Processed 14/09/2023 5606267636 SEEMA DEVI HIMACHAL GRAMIN BANK(607140)
75 Chamba HP-02-003-109-00133100/400
(JADERA) 		1302003139NRG24070920230463423 07/09/2023 Sabanu 1302003139WL014694 Sabanu 00159 PUNB0HPGB04 451 451 Processed 14/09/2023 5606267635 SABNU HIMACHAL GRAMIN BANK(607140)
76 Chamba HP-02-003-109-00133100/442
(JADERA) 		1302003139NRG24070920230463424 07/09/2023 Himo 1302003139WL014694 Himo 00159 PUNB0HPGB04 451 451 Processed 14/09/2023 5606267633 HEEMO WO PALO HIMACHAL GRAMIN BANK(607140)
77 Chamba HP-02-003-109-00133100/442
(JADERA) 		1302003139NRG24060920230455290 07/09/2023 Palo 1302003139WL014462 Palo 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267570 PALO SO HARDEU HIMACHAL GRAMIN BANK(607140)
78 Chamba HP-02-003-109-00133100/443
(JADERA) 		1302003139NRG24070920230463462 07/09/2023 Hassan bibi 1302003139WL014695 Hassan bibi 00159 PUNB0HPGB04 3290 3290 Processed 14/09/2023 5606267577 HASAN BIBI WO LAL HUSSAIN HIMACHAL GRAMIN BANK(607140)
79 Chamba HP-02-003-109-00133100/443
(JADERA) 		1302003139NRG24060920230455291 07/09/2023 Lal Saihan 1302003139WL014462 Lal Saihan 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267578 LAL HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chamba HP-02-003-109-00133100/454
(JADERA) 		1302003139NRG24070920230463425 07/09/2023 Parkesh chand 1302003139WL014694 Parkesh chand 00159 PUNB0HPGB04 601 601 Processed 14/09/2023 5606267634 PARKASH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chamba HP-02-003-109-00133100/459
(JADERA) 		1302003139NRG24060920230455292 07/09/2023 Sabnu 1302003139WL014462 Sabnu 00159 PUNB0HPGB04 1792 1792 Rejected 14/09/2023 5606267591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Chamba HP-02-003-109-00133100/464
(JADERA) 		1302003139NRG24060920230455293 07/09/2023 Rattan Chand 1302003139WL014462 Rattan Chand 00159 PUNB0HPGB04 1792 1792 Processed 14/09/2023 5606267630 RATTO HIMACHAL GRAMIN BANK(607140)
83 Chamba HP-02-003-109-00133100/465
(JADERA) 		1302003139NRG24060920230455294 07/09/2023 Bhimi Sain 1302003139WL014462 Bhimi Sain 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267767 BHEEM SAIN SO S/O MADHAV HIMACHAL GRAMIN BANK(607140)
84 Chamba HP-02-003-109-00133100/469
(JADERA) 		1302003139NRG24060920230455295 07/09/2023 Budhi Singh 1302003139WL014462 Budhi Singh 00159 PUNB0HPGB04 1792 1792 Processed 14/09/2023 5606267770 BUDHI SINGH SO MADHAV HIMACHAL GRAMIN BANK(607140)
85 Chamba HP-02-003-109-00133100/477
(JADERA) 		1302003139NRG24070920230463426 07/09/2023 Hans 1302003139WL014694 Hans 00159 PUNB0HPGB04 150 150 Processed 14/09/2023 5606267637 HANS INDIA POST PAYMENTS BANK LIMITED(508528)
86 Chamba HP-02-003-109-00133100/479
(JADERA) 		1302003139NRG24070920230463427 07/09/2023 Himmo 1302003139WL014694 Himmo 00159 PUNB0HPGB04 301 301 Processed 14/09/2023 5606267772 MIMO HIMACHAL GRAMIN BANK(607140)
87 Chamba HP-02-003-109-00133100/482
(JADERA) 		1302003139NRG24070920230463392 07/09/2023 Sher Mohamad 1302003139WL014693 Sher Mohamad 00159 PUNB0HPGB04 448 448 Processed 14/09/2023 5606267575 SHER MOHD AND HALIMA HIMACHAL GRAMIN BANK(607140)
88 Chamba HP-02-003-109-00133100/487
(JADERA) 		1302003139NRG24070920230463393 07/09/2023 Sapura 1302003139WL014693 Sapura 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606267579 ILAMDEEN & SAPURA HIMACHAL GRAMIN BANK(607140)
89 Chamba HP-02-003-109-00133100/488
(JADERA) 		1302003139NRG24070920230463394 07/09/2023 Rahil 1302003139WL014693 Rahil 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606267582 SAHIL HIMACHAL GRAMIN BANK(607140)
90 Chamba HP-02-003-109-00133100/556
(JADERA) 		1302003139NRG24070920230463428 07/09/2023 Kanto 1302003139WL014694 Kanto 00159 PUNB0HPGB04 301 301 Processed 14/09/2023 5606267576 KANTO WO BASU HIMACHAL GRAMIN BANK(607140)
91 Chamba HP-02-003-109-00133100/590
(JADERA) 		1302003139NRG24070920230463429 07/09/2023 Naresh Kumar 1302003139WL014694 Naresh Kumar 00159 PUNB0HPGB04 751 751 Processed 14/09/2023 5606267600 NARESH KUMAR SO RIJHU RAM AND NEELO DEVI HIMACHAL GRAMIN BANK(607140)
92 Chamba HP-02-003-109-00133100/609
(JADERA) 		1302003139NRG24070920230463396 07/09/2023 Jano 1302003139WL014693 Jano 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606267616 GAMO WO NOOR MUHAMMAD HIMACHAL GRAMIN BANK(607140)
93 Chamba HP-02-003-109-00133100/609
(JADERA) 		1302003139NRG24070920230463395 07/09/2023 Noor Mohamed 1302003139WL014693 Noor Mohamed 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606267615 NOOR MOHD S/O SHER MOHAMMAD HIMACHAL GRAMIN BANK(607140)
94 Chamba HP-02-003-109-00133100/637
(JADERA) 		1302003139NRG24070920230463430 07/09/2023 Abdul Rahman 1302003139WL014694 Abdul Rahman 00159 PUNB0HPGB04 451 451 Processed 14/09/2023 5606267758 ABDUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 Chamba HP-02-003-109-00133100/750
(JADERA) 		1302003139NRG24060920230455296 07/09/2023 Pinki 1302003139WL014462 Pinki 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267653 PINKI W/O MOJU HIMACHAL GRAMIN BANK(607140)
96 Chamba HP-02-003-109-00133100/956
(JADERA) 		1302003139NRG24060920230455297 07/09/2023 Soniya 1302003139WL014462 Soniya 00159 PUNB0HPGB04 224 224 Processed 14/09/2023 5606267719 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Chamba HP-02-003-109-00133100/967
(JADERA) 		1302003139NRG24070920230463433 07/09/2023 Gulzar Muhammad 1302003139WL014694 Gulzar Muhammad 00159 PUNB0HPGB04 751 751 Processed 14/09/2023 5606267731 GULZAR MUHAMMED SO HASHAM DEEN HIMACHAL GRAMIN BANK(607140)
98 Chamba HP-02-003-111-00103800/207
(KANDLA) 		1302003111NRG24070920230463546 07/09/2023 Raj Kumar 1302003111WL014701 Raj Kumar 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606267776 RAJINDER KUMAR HIMACHAL GRAMIN BANK(607140)
99 Chamba HP-02-003-111-00103800/300
(KANDLA) 		1302003111NRG24070920230463547 07/09/2023 Kanchan Kumari 1302003111WL014701 Kanchan Kumari 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267844 KANCHANA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
100 Chamba HP-02-003-111-00103800/79
(KANDLA) 		1302003111NRG24070920230463548 07/09/2023 Surinder kumar 1302003111WL014701 Surinder kumar 00159 PUNB0HPGB04 1344 1344 Processed 14/09/2023 5606267797 SURINDER KUMAR HIMACHAL GRAMIN BANK(607140)
101 Chamba HP-02-003-111-00103900/223
(KANDLA) 		1302003111NRG24070920230463549 07/09/2023 Geeta Devi 1302003111WL014701 Geeta Devi 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267792 GEETA DEVI HIMACHAL GRAMIN BANK(607140)
102 Chamba HP-02-003-111-00103900/250
(KANDLA) 		1302003111NRG24070920230463656 07/09/2023 BABLI 1302003111WL014703 BABLI 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267804 BABLI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
103 Chamba HP-02-003-111-00103900/303
(KANDLA) 		1302003111NRG24070920230463658 07/09/2023 REENU DEVI 1302003111WL014703 REENU DEVI 00159 PUNB0HPGB04 1792 1792 Processed 14/09/2023 5606267835 REENU DEVI W/O RAVI KUMAR HIMACHAL GRAMIN BANK(607140)
104 Chamba HP-02-003-111-00103900/367
(KANDLA) 		1302003111NRG24070920230463659 07/09/2023 BHOLI DEVI 1302003111WL014703 BHOLI DEVI 00159 PUNB0HPGB04 1792 1792 Processed 14/09/2023 5606267833 BHOLI DEVI D/O JERM SINGH HIMACHAL GRAMIN BANK(607140)
105 Chamba HP-02-003-111-00103900/69
(KANDLA) 		1302003111NRG24070920230463660 07/09/2023 Tulasi Devi 1302003111WL014703 Tulasi Devi 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606267494 TULSI DEVI HIMACHAL GRAMIN BANK(607140)
106 Chamba HP-02-003-111-00103900/76
(KANDLA) 		1302003111NRG24070920230463661 07/09/2023 Hans Raj 1302003111WL014703 Hans Raj 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606267475 MR HANS RAJ HIMACHAL GRAMIN BANK(607140)
107 Chamba HP-02-003-112-00107200/11
(KAILA) 		1302003112NRG24070920230463802 07/09/2023 Desh Raj 1302003112WL014711 Desh Raj 00159 PUNB0HPGB04 2620 2620 Processed 14/09/2023 5606267573 DESO SO NETER HIMACHAL GRAMIN BANK(607140)
108 Chamba HP-02-003-112-00107200/11
(KAILA) 		1302003112NRG24070920230463803 07/09/2023 Dogri 1302003112WL014711 Dogri 00159 PUNB0HPGB04 2620 2620 Processed 14/09/2023 5606267661 DOGRI HIMACHAL GRAMIN BANK(607140)
109 Chamba HP-02-003-112-00107200/147
(KAILA) 		1302003112NRG24070920230463807 07/09/2023 Nihal Singh 1302003112WL014711 Nihal Singh 00159 PUNB0HPGB04 1883 1883 Processed 14/09/2023 5606267583 NIHAL SINGH SO OMKAR SINGH HIMACHAL GRAMIN BANK(607140)
110 Chamba HP-02-003-112-00107200/151
(KAILA) 		1302003112NRG24070920230463808 07/09/2023 Kanto 1302003112WL014711 Kanto 00159 PUNB0HPGB04 2402 2402 Processed 14/09/2023 5606267674 KANTO W/O SANT HIMACHAL GRAMIN BANK(607140)
111 Chamba HP-02-003-112-00107200/181
(KAILA) 		1302003112NRG24070920230463809 07/09/2023 Bimla 1302003112WL014711 Bimla 00159 PUNB0HPGB04 2620 2620 Processed 14/09/2023 5606267624 VIMLA WO CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
112 Chamba HP-02-003-112-00107200/185
(KAILA) 		1302003112NRG24070920230463810 07/09/2023 Kunto 1302003112WL014711 Kunto 00159 PUNB0HPGB04 2184 2184 Processed 14/09/2023 5606267641 KUNTO WO PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
113 Chamba HP-02-003-112-00107200/280
(KAILA) 		1302003112NRG24070920230463812 07/09/2023 Usha Devi 1302003112WL014711 Usha Devi 00159 PUNB0HPGB04 2620 2620 Processed 14/09/2023 5606267650 USHA DEVI W/O KHEM SINGH HIMACHAL GRAMIN BANK(607140)
114 Chamba HP-02-003-112-00107200/31
(KAILA) 		1302003112NRG24070920230463816 07/09/2023 Bimlo 1302003112WL014711 Bimlo 00159 PUNB0HPGB04 2620 2620 Processed 14/09/2023 5606267710 BIMLO WO NUDHU HIMACHAL GRAMIN BANK(607140)
115 Chamba HP-02-003-112-00107200/319
(KAILA) 		1302003112NRG24070920230463818 07/09/2023 Rinku Devi 1302003112WL014711 Rinku Devi 00159 PUNB0HPGB04 1883 1883 Processed 14/09/2023 5606267750 RINKU DEVI HIMACHAL GRAMIN BANK(607140)
116 Chamba HP-02-003-112-00107200/320
(KAILA) 		1302003112NRG24070920230463819 07/09/2023 Desh Raj 1302003112WL014711 Desh Raj 00159 PUNB0HPGB04 418 418 Processed 14/09/2023 5606267720 DESH RAJ HIMACHAL GRAMIN BANK(607140)
117 Chamba HP-02-003-112-00107200/342
(KAILA) 		1302003112NRG24070920230463820 07/09/2023 Chhabita 1302003112WL014711 Chhabita 00159 PUNB0HPGB04 1883 1883 Processed 14/09/2023 5606267707 CHHABITA DEVI HIMACHAL GRAMIN BANK(607140)
118 Chamba HP-02-003-112-00107200/343
(KAILA) 		1302003112NRG24070920230463821 07/09/2023 Simlo 1302003112WL014711 Simlo 00159 PUNB0HPGB04 2092 2092 Processed 14/09/2023 5606267708 SIMLO HIMACHAL GRAMIN BANK(607140)
119 Chamba HP-02-003-112-00107200/51
(KAILA) 		1302003112NRG24070920230463824 07/09/2023 Hukmo 1302003112WL014711 Hukmo 00159 PUNB0HPGB04 1883 1883 Processed 14/09/2023 5606267558 HUKMO W/O DEV RAJ HIMACHAL GRAMIN BANK(607140)
120 Chamba HP-02-003-112-00107200/54
(KAILA) 		1302003112NRG24070920230463825 07/09/2023 Khem Singh 1302003112WL014711 Khem Singh 00159 PUNB0HPGB04 437 437 Processed 14/09/2023 5606267701 KHEM SINGH HIMACHAL GRAMIN BANK(607140)
121 Chamba HP-02-003-112-00107200/54
(KAILA) 		1302003112NRG24070920230463826 07/09/2023 Simlo 1302003112WL014711 Simlo 00159 PUNB0HPGB04 1965 1965 Processed 14/09/2023 5606267675 SHIMLO HIMACHAL GRAMIN BANK(607140)
122 Chamba HP-02-003-112-00107200/55
(KAILA) 		1302003112NRG24070920230463827 07/09/2023 Anju 1302003112WL014711 Anju 00159 PUNB0HPGB04 1465 1465 Processed 14/09/2023 5606267652 ANJU W/O KARMO HIMACHAL GRAMIN BANK(607140)
123 Chamba HP-02-003-112-00107200/59
(KAILA) 		1302003112NRG24070920230463828 07/09/2023 Bisu 1302003112WL014711 Bisu 00159 PUNB0HPGB04 1046 1046 Processed 14/09/2023 5606267717 BISO . HIMACHAL GRAMIN BANK(607140)
124 Chamba HP-02-003-112-00107200/61
(KAILA) 		1302003112NRG24070920230463829 07/09/2023 Brahmi 1302003112WL014711 Brahmi 00159 PUNB0HPGB04 2092 2092 Processed 14/09/2023 5606267659 BRAHMI HIMACHAL GRAMIN BANK(607140)
125 Chamba HP-02-003-112-00107200/65
(KAILA) 		1302003112NRG24070920230463830 07/09/2023 Icchu Devi 1302003112WL014711 Icchu Devi 00159 PUNB0HPGB04 1465 1465 Processed 14/09/2023 5606267716 ICHHU DEVI WO SANJU KUMAR HIMACHAL GRAMIN BANK(607140)
126 Chamba HP-02-003-112-00107200/69
(KAILA) 		1302003112NRG24070920230463831 07/09/2023 Seema 1302003112WL014711 Seema 00159 PUNB0HPGB04 2092 2092 Processed 14/09/2023 5606267684 SEEMA WO LAJO HIMACHAL GRAMIN BANK(607140)
127 Chamba HP-02-003-112-00107200/70
(KAILA) 		1302003112NRG24070920230463832 07/09/2023 Meena 1302003112WL014711 Meena 00159 PUNB0HPGB04 837 837 Processed 14/09/2023 5606267660 MEENA WO ASHOK HIMACHAL GRAMIN BANK(607140)
128 Chamba HP-02-003-117-00103400/102
(MASROOND) 		1302003117NRG24060920230454940 07/09/2023 Ballo Ram 1302003117WL014443 Ballo Ram 00159 PUNB0HPGB04 218 218 Processed 14/09/2023 5606267870 BALI RAM S/O BHIKHAM RAM HIMACHAL GRAMIN BANK(607140)
129 Chamba HP-02-003-117-00103400/163
(MASROOND) 		1302003117NRG24060920230454941 07/09/2023 ANIL KUMAR 1302003117WL014443 ANIL KUMAR 00159 PUNB0HPGB04 218 218 Processed 14/09/2023 5606267875 ANIL KUMAR S/O CHAIN LAL HIMACHAL GRAMIN BANK(607140)
130 Chamba HP-02-003-117-00103400/163
(MASROOND) 		1302003117NRG24060920230454942 07/09/2023 Rekha Kumari 1302003117WL014443 Rekha Kumari 00159 PUNB0HPGB04 218 218 Processed 14/09/2023 5606267484 REKHA KUMARI W/O ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
131 Chamba HP-02-003-117-00103400/21
(MASROOND) 		1302003117NRG24060920230454943 07/09/2023 Maya Ram 1302003117WL014443 Maya Ram 00159 PUNB0HPGB04 437 437 Processed 14/09/2023 5606267876 MAYA RAM S/O SAJIYA RAM HIMACHAL GRAMIN BANK(607140)
132 Chamba HP-02-003-117-00103400/25
(MASROOND) 		1302003117NRG24070920230463232 07/09/2023 DHANI DEVI 1302003117WL014689 DHANI DEVI 00159 PUNB0HPGB04 896 896 Processed 14/09/2023 5606267840 DHANI DEVI HIMACHAL GRAMIN BANK(607140)
133 Chamba HP-02-003-117-00103400/297
(MASROOND) 		1302003117NRG24060920230454945 07/09/2023 CHANDER KALA 1302003117WL014443 CHANDER KALA 00159 PUNB0HPGB04 218 218 Processed 14/09/2023 5606267831 CHANDER KALA HIMACHAL GRAMIN BANK(607140)
134 Chamba HP-02-003-117-00103400/302
(MASROOND) 		1302003117NRG24070920230463233 07/09/2023 NITIN KUMAR 1302003117WL014689 NITIN KUMAR 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606267729 MR NITIN KUMAR STATE BANK OF INDIA(508548)
135 Chamba HP-02-003-117-00103400/433
(MASROOND) 		1302003117NRG24070920230463234 07/09/2023 Madan Singh 1302003117WL014689 Madan Singh 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606267869 MADAN SINGH HIMACHAL GRAMIN BANK(607140)
136 Chamba HP-02-003-117-00103400/463
(MASROOND) 		1302003117NRG24070920230463235 07/09/2023 GUDDI 1302003117WL014689 GUDDI 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606267820 GUDDI W/O PARMESH KUMAR HIMACHAL GRAMIN BANK(607140)
137 Chamba HP-02-003-117-00103400/47
(MASROOND) 		1302003117NRG24070920230463236 07/09/2023 SONI KUMARI 1302003117WL014689 SONI KUMARI 00159 PUNB0HPGB04 1792 1792 Processed 14/09/2023 5606267709 SONI KUMARI WO RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
138 Chamba HP-02-003-117-00103400/566
(MASROOND) 		1302003117NRG24070920230463237 07/09/2023 BIAS DEV 1302003117WL014689 BIAS DEV 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606267737 BIAS DEV S/O TEJ SINGH HIMACHAL GRAMIN BANK(607140)
139 Chamba HP-02-003-117-00103400/650
(MASROOND) 		1302003117NRG24070920230463238 07/09/2023 MANJU 1302003117WL014689 MANJU 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267490 MANJU HIMACHAL GRAMIN BANK(607140)
140 Chamba HP-02-003-117-00103400/96
(MASROOND) 		1302003117NRG24060920230454948 07/09/2023 Sanjay kumar 1302003117WL014443 Sanjay kumar 00159 PUNB0HPGB04 437 437 Processed 14/09/2023 5606267789 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 Chamba HP-02-003-117-00103500/131
(MASROOND) 		1302003117NRG24070920230463504 07/09/2023 Amaro Devi 1302003117WL014698 Amaro Devi 00159 PUNB0HPGB04 1120 1120 Processed 14/09/2023 5606267873 AMRO DEVI GENERAL POST OFFICE(607245)
142 Chamba HP-02-003-117-00103500/14
(MASROOND) 		1302003117NRG24070920230463239 07/09/2023 Kunta Devi 1302003117WL014689 Kunta Devi 00159 PUNB0HPGB04 224 224 Processed 14/09/2023 5606267505 KUNTA DEVI WO TILAK RAJ HIMACHAL GRAMIN BANK(607140)
143 Chamba HP-02-003-117-00103500/305
(MASROOND) 		1302003117NRG24070920230463506 07/09/2023 NARTO 1302003117WL014698 NARTO 00159 PUNB0HPGB04 224 224 Processed 14/09/2023 5606267736 NARTO HIMACHAL GRAMIN BANK(607140)
144 Chamba HP-02-003-117-00103500/305
(MASROOND) 		1302003117NRG24070920230463505 07/09/2023 Nudhu Ram 1302003117WL014698 Nudhu Ram 00159 PUNB0HPGB04 224 224 Processed 14/09/2023 5606267864 NUDHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chamba HP-02-003-117-00103500/312
(MASROOND) 		1302003117NRG24070920230463507 07/09/2023 Raksha Devi 1302003117WL014698 Raksha Devi 00159 PUNB0HPGB04 1792 1792 Processed 14/09/2023 5606267874 RAKSHA DEVI W/O MAHENDER SINGH HIMACHAL GRAMIN BANK(607140)
146 Chamba HP-02-003-117-00103500/352
(MASROOND) 		1302003117NRG24070920230463508 07/09/2023 Chamaru Ram 1302003117WL014698 Chamaru Ram 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606267785 CHAMARU RAM S/O MOTI RAM HIMACHAL GRAMIN BANK(607140)
147 Chamba HP-02-003-117-00103500/39
(MASROOND) 		1302003117NRG24070920230463240 07/09/2023 Guddo Devi 1302003117WL014689 Guddo Devi 00159 PUNB0HPGB04 896 896 Processed 14/09/2023 5606267859 GUDDO DEVI W/O KIRPA RAM HIMACHAL GRAMIN BANK(607140)
148 Chamba HP-02-003-117-00103500/404
(MASROOND) 		1302003117NRG24070920230463509 07/09/2023 Saroj Devi 1302003117WL014698 Saroj Devi 00159 PUNB0HPGB04 1120 1120 Processed 14/09/2023 5606267783 SAROJ KUMARI W/O CHUNI LAL HIMACHAL GRAMIN BANK(607140)
149 Chamba HP-02-003-117-00103500/435
(MASROOND) 		1302003117NRG24070920230463241 07/09/2023 Kailah Chand 1302003117WL014689 Kailah Chand 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606267503 KALASO SO PRABHIYA HIMACHAL GRAMIN BANK(607140)
150 Chamba HP-02-003-117-00103500/5
(MASROOND) 		1302003117NRG24070920230463242 07/09/2023 Sanjeev Kumar 1302003117WL014689 Sanjeev Kumar 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606267512 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 Chamba HP-02-003-117-00103500/554
(MASROOND) 		1302003117NRG24070920230463510 07/09/2023 Lekh Raj 1302003117WL014698 Lekh Raj 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606267778 LEKH RAJ S/O CHATTR SINGH HIMACHAL GRAMIN BANK(607140)
152 Chamba HP-02-003-117-00103500/56
(MASROOND) 		1302003117NRG24070920230463511 07/09/2023 Jaram singh 1302003117WL014698 Jaram singh 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606267872 JARAM SINGH SO CHAND HIMACHAL GRAMIN BANK(607140)
153 Chamba HP-02-003-117-00103500/583
(MASROOND) 		1302003117NRG24070920230463513 07/09/2023 DHEERAJ KUMAR 1302003117WL014698 DHEERAJ KUMAR 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606267735 DHEERAJ KUMAR S/O BALDEV RAM HIMACHAL GRAMIN BANK(607140)
154 Chamba HP-02-003-117-00103500/583
(MASROOND) 		1302003117NRG24070920230463514 07/09/2023 SANTOSH KUMARI 1302003117WL014698 SANTOSH KUMARI 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606267721 MISS SANTOSH KUMARI STATE BANK OF INDIA(508548)
155 Chamba HP-02-003-117-00103500/615
(MASROOND) 		1302003117NRG24070920230463243 07/09/2023 PAWAN KUMAR 1302003117WL014689 PAWAN KUMAR 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606267728 PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
156 Chamba HP-02-003-117-00103500/622
(MASROOND) 		1302003117NRG24070920230463515 07/09/2023 PUJA KUMARI 1302003117WL014698 PUJA KUMARI 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606267882 PUJA KUMARI HIMACHAL GRAMIN BANK(607140)
157 Chamba HP-02-003-117-00103500/73
(MASROOND) 		1302003117NRG24070920230463516 07/09/2023 NEERAJ KUMAAR 1302003117WL014698 NEERAJ KUMAAR 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606267712 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
158 Chamba HP-02-003-117-00103500/81
(MASROOND) 		1302003117NRG24070920230463518 07/09/2023 KUSMO DEVI 1302003117WL014698 KUSMO DEVI 00159 PUNB0HPGB04 224 224 Processed 14/09/2023 5606267711 KUSMO DEVI W/O NARAIN SINGH HIMACHAL GRAMIN BANK(607140)
159 Chamba HP-02-003-117-00103500/81
(MASROOND) 		1302003117NRG24070920230463517 07/09/2023 NAIRAN SINGH 1302003117WL014698 NAIRAN SINGH 00159 PUNB0HPGB04 224 224 Processed 14/09/2023 5606267786 NAIRAN SINGH HIMACHAL GRAMIN BANK(607140)
160 Chamba HP-02-003-117-00103600/642
(MASROOND) 		1302003117NRG24060920230454949 07/09/2023 NAGESH 1302003117WL014443 NAGESH 00159 PUNB0HPGB04 1747 1747 Processed 14/09/2023 5606267779 NAGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 Chamba HP-02-003-120-00132400/138
(PALYUR) 		1302003120NRG24060920230455466 07/09/2023 Nitto 1302003120WL014473 Nitto 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606267536 NEETO DEVI WO DESH RAJ HIMACHAL GRAMIN BANK(607140)
162 Chamba HP-02-003-120-00132400/149
(PALYUR) 		1302003120NRG24060920230455469 07/09/2023 Bhoora 1302003120WL014473 Bhoora 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606267557 BHURA PUNJAB NATIONAL BANK(508568)
163 Chamba HP-02-003-120-00132400/149
(PALYUR) 		1302003120NRG24060920230455468 07/09/2023 Nazar 1302003120WL014473 Nazar 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606267535 NAJAR SO MUSSA HIMACHAL GRAMIN BANK(607140)
164 Chamba HP-02-003-120-00132400/169
(PALYUR) 		1302003120NRG24050920230445203 07/09/2023 Lohli 1302003120WL014158 Lohli 00159 PUNB0HPGB04 3131 3131 Processed 14/09/2023 5606267517 LOHLI WO MEDHU RAJ HIMACHAL GRAMIN BANK(607140)
165 Chamba HP-02-003-120-00132400/171
(PALYUR) 		1302003120NRG24050920230445204 07/09/2023 Anita 1302003120WL014158 Anita 00159 PUNB0HPGB04 3131 3131 Processed 14/09/2023 5606267539 ANITA DEVI W/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
166 Chamba HP-02-003-120-00132400/200
(PALYUR) 		1302003120NRG24050920230445206 07/09/2023 Kunto Devi 1302003120WL014158 Kunto Devi 00159 PUNB0HPGB04 2013 2013 Processed 14/09/2023 5606267542 KUNTO W/O KRISHAN KUMAR HIMACHAL GRAMIN BANK(607140)
167 Chamba HP-02-003-120-00132400/212
(PALYUR) 		1302003120NRG24050920230445207 07/09/2023 Indra Devi 1302003120WL014158 Indra Devi 00159 PUNB0HPGB04 3131 3131 Processed 14/09/2023 5606267551 INDRA DEVI HIMACHAL GRAMIN BANK(607140)
168 Chamba HP-02-003-120-00132400/216
(PALYUR) 		1302003120NRG24050920230445208 07/09/2023 Vidya 1302003120WL014158 Vidya 00159 PUNB0HPGB04 3131 3131 Processed 14/09/2023 5606267774 VIDHYIA DEVI WO KARAM CHAND HIMACHAL GRAMIN BANK(607140)
169 Chamba HP-02-003-120-00132400/219
(PALYUR) 		1302003120NRG24050920230445209 07/09/2023 Jagdev 1302003120WL014158 Jagdev 00159 PUNB0HPGB04 224 224 Processed 14/09/2023 5606267537 JAGDEV UCO BANK(607066)
170 Chamba HP-02-003-120-00132400/219
(PALYUR) 		1302003120NRG24050920230445210 07/09/2023 Nimo 1302003120WL014158 Nimo 00159 PUNB0HPGB04 2236 2236 Processed 14/09/2023 5606267545 NIMMO WO JAGDEV HIMACHAL GRAMIN BANK(607140)
171 Chamba HP-02-003-120-00132400/244
(PALYUR) 		1302003120NRG24060920230455472 07/09/2023 Meer Khatu 1302003120WL014473 Meer Khatu 00159 PUNB0HPGB04 672 672 Processed 14/09/2023 5606267546 MIR KHATU WO LIKAT ALI HIMACHAL GRAMIN BANK(607140)
172 Chamba HP-02-003-120-00132400/250
(PALYUR) 		1302003120NRG24050920230445211 07/09/2023 Shreshtha 1302003120WL014158 Shreshtha 00159 PUNB0HPGB04 3131 3131 Processed 14/09/2023 5606267518 SARHESTA WO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
173 Chamba HP-02-003-120-00132400/275
(PALYUR) 		1302003120NRG24050920230445212 07/09/2023 Mamta 1302003120WL014158 Mamta 00159 PUNB0HPGB04 2907 2907 Processed 14/09/2023 5606267553 MAMTA DEVI W/O SUBHASH CHAND HIMACHAL GRAMIN BANK(607140)
174 Chamba HP-02-003-120-00132400/391
(PALYUR) 		1302003120NRG24050920230445214 07/09/2023 Durgo 1302003120WL014158 Durgo 00159 PUNB0HPGB04 2460 2460 Processed 14/09/2023 5606267538 DURGO WO AMI CHAND HIMACHAL GRAMIN BANK(607140)
175 Chamba HP-02-003-120-00132400/422
(PALYUR) 		1302003120NRG24060920230455478 07/09/2023 Maneera 1302003120WL014473 Maneera 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267556 MANEERA W/O SHAMAOON UCO BANK(607066)
176 Chamba HP-02-003-120-00132400/465
(PALYUR) 		1302003120NRG24050920230445216 07/09/2023 Chhimbi 1302003120WL014158 Chhimbi 00159 PUNB0HPGB04 3131 3131 Rejected 14/09/2023 5606267540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 Chamba HP-02-003-120-00132400/506
(PALYUR) 		1302003120NRG24050920230445217 07/09/2023 Naro 1302003120WL014158 Naro 00159 PUNB0HPGB04 2684 2684 Processed 14/09/2023 5606267543 NARRO WO MOHNU HIMACHAL GRAMIN BANK(607140)
178 Chamba HP-02-003-120-00132400/524
(PALYUR) 		1302003120NRG24060920230455480 07/09/2023 Mubeen 1302003120WL014473 Mubeen 00159 PUNB0HPGB04 672 672 Processed 14/09/2023 5606267520 MUVEEN AND NOOR BEGAM SO IBRAHIM HIMACHAL GRAMIN BANK(607140)
179 Chamba HP-02-003-120-00132400/547
(PALYUR) 		1302003120NRG24050920230445218 07/09/2023 Soni 1302003120WL014158 Soni 00159 PUNB0HPGB04 3131 3131 Processed 14/09/2023 5606267548 SONI WO RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
180 Chamba HP-02-003-120-00132400/572
(PALYUR) 		1302003120NRG24050920230445219 07/09/2023 Usha 1302003120WL014158 Usha 00159 PUNB0HPGB04 3131 3131 Processed 14/09/2023 5606267547 USHA DEVI PUNJAB NATIONAL BANK(508568)
181 Chamba HP-02-003-120-00132400/628
(PALYUR) 		1302003120NRG24050920230445220 07/09/2023 Bhavna 1302003120WL014158 Bhavna 00159 PUNB0HPGB04 2684 2684 Processed 14/09/2023 5606267775 BHEWNA WO SANJEEV HIMACHAL GRAMIN BANK(607140)
182 Chamba HP-02-003-120-00132400/649
(PALYUR) 		1302003120NRG24050920230445222 07/09/2023 Hem Lata 1302003120WL014158 Hem Lata 00159 PUNB0HPGB04 2907 2907 Processed 14/09/2023 5606267554 HEMLATA W/O RAJEEV KUMAR UCO BANK(607066)
183 Chamba HP-02-003-120-00132400/649
(PALYUR) 		1302003120NRG24050920230445221 07/09/2023 Rajeev Kumar 1302003120WL014158 Rajeev Kumar 00159 PUNB0HPGB04 2907 2907 Processed 14/09/2023 5606267541 RAJEEV KUMAR S/O CHAMAN LAL HIMACHAL GRAMIN BANK(607140)
184 Chamba HP-02-003-120-00132400/674
(PALYUR) 		1302003120NRG24050920230445223 07/09/2023 Revo Devi 1302003120WL014158 Revo Devi 00159 PUNB0HPGB04 3131 3131 Processed 14/09/2023 5606267516 REVA DEVI WO RATTAN SINGH HIMACHAL GRAMIN BANK(607140)
185 Chamba HP-02-003-120-00132400/785
(PALYUR) 		1302003120NRG24050920230445225 07/09/2023 Noor Deen 1302003120WL014158 Noor Deen 00159 PUNB0HPGB04 2013 2013 Processed 14/09/2023 5606267550 NOOR DEEN PUNJAB NATIONAL BANK(508568)
186 Chamba HP-02-003-120-00132400/827
(PALYUR) 		1302003120NRG24050920230445227 07/09/2023 Manira 1302003120WL014158 Manira 00159 PUNB0HPGB04 2684 2684 Processed 14/09/2023 5606267555 MANIRA WO BASHIR HIMACHAL GRAMIN BANK(607140)
187 Chamba HP-02-003-120-00132400/836
(PALYUR) 		1302003120NRG24050920230445228 07/09/2023 Bega 1302003120WL014158 Bega 00159 PUNB0HPGB04 2236 2236 Processed 14/09/2023 5606267515 BEGA HIMACHAL GRAMIN BANK(607140)
188 Chamba HP-02-003-120-00132500/2
(PALYUR) 		1302003120NRG24060920230455260 07/09/2023 Sufia 1302003120WL014459 Sufia 00159 PUNB0HPGB04 1792 1792 Processed 14/09/2023 5606267519 SUFIA WO MOHD KHAN HIMACHAL GRAMIN BANK(607140)
189 Chamba HP-02-003-120-00132500/486
(PALYUR) 		1302003120NRG24050920230445229 07/09/2023 Sheela 1302003120WL014158 Sheela 00159 PUNB0HPGB04 2907 2907 Processed 14/09/2023 5606267544 SHEELA DEVI WO JAISI RAM HIMACHAL GRAMIN BANK(607140)
190 Chamba HP-02-003-120-00132500/563
(PALYUR) 		1302003120NRG24060920230455262 07/09/2023 Fulo Devi 1302003120WL014459 Fulo Devi 00159 PUNB0HPGB04 224 224 Processed 14/09/2023 5606267773 PHOOLO . HIMACHAL GRAMIN BANK(607140)
191 Chamba HP-02-003-120-00132500/582
(PALYUR) 		1302003120NRG24060920230455264 07/09/2023 Yakub 1302003120WL014459 Yakub 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606267549 YAKUB S/O MUHAMMAD KHAN UCO BANK(607066)
192 Chamba HP-02-003-120-00132500/9
(PALYUR) 		1302003120NRG24060920230455266 07/09/2023 Prinyaka 1302003120WL014459 Prinyaka 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606267552 PRINYAKA HIMACHAL GRAMIN BANK(607140)
193 Chamba HP-02-003-122-00104000/280
(PRAHNAVI) 		1302003122NRG24050920230446559 07/09/2023 Champa Devi 1302003122WL014195 Champa Devi 00159 PUNB0HPGB04 372 372 Processed 14/09/2023 5606267848 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
194 Chamba HP-02-003-122-00104100/209
(PRAHNAVI) 		1302003122NRG24050920230446560 07/09/2023 Pinki Devi 1302003122WL014195 Pinki Devi 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606267482 PINKI DEVI W/O JAGDISH CHAND HIMACHAL GRAMIN BANK(607140)
195 Chamba HP-02-003-122-00104200/118
(PRAHNAVI) 		1302003122NRG24050920230446505 07/09/2023 Champa Devi 1302003122WL014194 Champa Devi 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606267802 CHAMPA DEVI W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
196 Chamba HP-02-003-122-00104200/12
(PRAHNAVI) 		1302003122NRG24050920230446506 07/09/2023 Chaman singh 1302003122WL014194 Chaman singh 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606267818 CHAMAN SINGH S/O GANGU RAM HIMACHAL GRAMIN BANK(607140)
197 Chamba HP-02-003-122-00104200/13
(PRAHNAVI) 		1302003122NRG24050920230446507 07/09/2023 Ramesh Kumar 1302003122WL014194 Ramesh Kumar 00159 PUNB0HPGB04 896 896 Processed 14/09/2023 5606267868 RAMESH KUMAR SO CHATTER SINGH HIMACHAL GRAMIN BANK(607140)
198 Chamba HP-02-003-122-00104200/152
(PRAHNAVI) 		1302003122NRG24050920230446508 07/09/2023 Meemo 1302003122WL014194 Meemo 00159 PUNB0HPGB04 1344 1344 Processed 14/09/2023 5606267794 MEEMO DEVI HIMACHAL GRAMIN BANK(607140)
199 Chamba HP-02-003-122-00104200/211
(PRAHNAVI) 		1302003122NRG24050920230446509 07/09/2023 Meena Kumari 1302003122WL014194 Meena Kumari 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606267478 MEENA KUMARI HIMACHAL GRAMIN BANK(607140)
200 Chamba HP-02-003-122-00104200/228
(PRAHNAVI) 		1302003122NRG24050920230446510 07/09/2023 om parkash 1302003122WL014194 om parkash 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267856 OM PRAKASH HIMACHAL GRAMIN BANK(607140)
201 Chamba HP-02-003-122-00104200/24
(PRAHNAVI) 		1302003122NRG24050920230446511 07/09/2023 Dunni Chand 1302003122WL014194 Dunni Chand 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606267481 DUNI CHAND HIMACHAL GRAMIN BANK(607140)
202 Chamba HP-02-003-122-00104200/244
(PRAHNAVI) 		1302003122NRG24050920230446512 07/09/2023 Fullo Devi 1302003122WL014194 Fullo Devi 00159 PUNB0HPGB04 896 896 Processed 14/09/2023 5606267866 FULO DEVI HIMACHAL GRAMIN BANK(607140)
203 Chamba HP-02-003-122-00104200/261
(PRAHNAVI) 		1302003122NRG24050920230446513 07/09/2023 babli devi 1302003122WL014194 babli devi 00159 PUNB0HPGB04 1344 1344 Processed 14/09/2023 5606267877 BABLI DEVI WO DUNI CHAND HIMACHAL GRAMIN BANK(607140)
204 Chamba HP-02-003-122-00104200/271
(PRAHNAVI) 		1302003122NRG24050920230446514 07/09/2023 Som Nath 1302003122WL014194 Som Nath 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606267837 SOM NATH SO LACHHO RAM HIMACHAL GRAMIN BANK(607140)
205 Chamba HP-02-003-122-00104200/277
(PRAHNAVI) 		1302003122NRG24050920230446515 07/09/2023 Anju Devi 1302003122WL014194 Anju Devi 00159 PUNB0HPGB04 448 448 Processed 14/09/2023 5606267852 ANJU KUMARI WO SARWAN KUMAR HIMACHAL GRAMIN BANK(607140)
206 Chamba HP-02-003-122-00104200/409
(PRAHNAVI) 		1302003122NRG24050920230446516 07/09/2023 Hillo Devi 1302003122WL014194 Hillo Devi 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606267508 HILO DEVI WO BHEEM SINGH HIMACHAL GRAMIN BANK(607140)
207 Chamba HP-02-003-122-00104200/410
(PRAHNAVI) 		1302003122NRG24050920230446517 07/09/2023 Kamla devi 1302003122WL014194 Kamla devi 00159 PUNB0HPGB04 224 224 Processed 14/09/2023 5606267506 KAMLA W/O BALIYA HIMACHAL GRAMIN BANK(607140)
208 Chamba HP-02-003-122-00104200/461
(PRAHNAVI) 		1302003122NRG24050920230446518 07/09/2023 Leela Devi 1302003122WL014194 Leela Devi 00159 PUNB0HPGB04 1344 1344 Processed 14/09/2023 5606267846 LEELA DEVI W/O SUNNY HIMACHAL GRAMIN BANK(607140)
209 Chamba HP-02-003-122-00104200/491
(PRAHNAVI) 		1302003122NRG24050920230446561 07/09/2023 Asha Devi 1302003122WL014195 Asha Devi 00159 PUNB0HPGB04 248 248 Processed 14/09/2023 5606267845 ASHA DEVI HIMACHAL GRAMIN BANK(607140)
210 Chamba HP-02-003-122-00104200/53
(PRAHNAVI) 		1302003122NRG24050920230446519 07/09/2023 Ashok Kumar 1302003122WL014194 Ashok Kumar 00159 PUNB0HPGB04 1792 1792 Processed 14/09/2023 5606267784 ASHOK KUMAR SO KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
211 Chamba HP-02-003-122-00104200/548
(PRAHNAVI) 		1302003122NRG24050920230446521 07/09/2023 Suman Kumari 1302003122WL014194 Suman Kumari 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606267507 SUMAN KUMARI WO PARDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
212 Chamba HP-02-003-122-00104300/110
(PRAHNAVI) 		1302003122NRG24050920230446562 07/09/2023 Panoo Devi 1302003122WL014195 Panoo Devi 00159 PUNB0HPGB04 372 372 Processed 14/09/2023 5606267787 MOHINDER SINGH S/O CHAIN SINGH HIMACHAL GRAMIN BANK(607140)
213 Chamba HP-02-003-122-00104300/113
(PRAHNAVI) 		1302003122NRG24050920230446563 07/09/2023 Aruna Devi 1302003122WL014195 Aruna Devi 00159 PUNB0HPGB04 124 124 Processed 14/09/2023 5606267485 ARUNA DEVI W/O DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
214 Chamba HP-02-003-122-00104300/266
(PRAHNAVI) 		1302003122NRG24050920230446564 07/09/2023 Dolat Ram 1302003122WL014195 Dolat Ram 00159 PUNB0HPGB04 124 124 Processed 14/09/2023 5606267795 DAULAT RAM S/O BASESAR RAM HIMACHAL GRAMIN BANK(607140)
215 Chamba HP-02-003-122-00104300/294
(PRAHNAVI) 		1302003122NRG24050920230446565 07/09/2023 Jarm singh 1302003122WL014195 Jarm singh 00159 PUNB0HPGB04 124 124 Processed 14/09/2023 5606267791 JARAM SINGH PUNJAB NATIONAL BANK(508568)
216 Chamba HP-02-003-122-00104300/305
(PRAHNAVI) 		1302003122NRG24050920230446566 07/09/2023 Reenu Kumari 1302003122WL014195 Reenu Kumari 00159 PUNB0HPGB04 248 248 Processed 14/09/2023 5606267842 REENU KUMARI W/O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
217 Chamba HP-02-003-122-00104300/319
(PRAHNAVI) 		1302003122NRG24050920230446567 07/09/2023 Sumna Devi 1302003122WL014195 Sumna Devi 00159 PUNB0HPGB04 372 372 Processed 14/09/2023 5606267838 SUMNA DEVI W/O KALU RAM HIMACHAL GRAMIN BANK(607140)
218 Chamba HP-02-003-122-00104300/320
(PRAHNAVI) 		1302003122NRG24050920230446568 07/09/2023 Urmila 1302003122WL014195 Urmila 00159 PUNB0HPGB04 124 124 Processed 14/09/2023 5606267843 URMILA W/O DUNI CHAND HIMACHAL GRAMIN BANK(607140)
219 Chamba HP-02-003-122-00104300/322
(PRAHNAVI) 		1302003122NRG24050920230446569 07/09/2023 Sonu Devi 1302003122WL014195 Sonu Devi 00159 PUNB0HPGB04 248 248 Processed 14/09/2023 5606267497 SONU DEVI W/O PRAVEN KUMAR HIMACHAL GRAMIN BANK(607140)
220 Chamba HP-02-003-122-00104300/356
(PRAHNAVI) 		1302003122NRG24050920230446522 07/09/2023 Praveen Devi 1302003122WL014194 Praveen Devi 00159 PUNB0HPGB04 1814 1814 Processed 14/09/2023 5606267777 PRAVEEN DEVI HIMACHAL GRAMIN BANK(607140)
221 Chamba HP-02-003-122-00104300/382
(PRAHNAVI) 		1302003122NRG24050920230446523 07/09/2023 satish Kumar 1302003122WL014194 satish Kumar 00159 PUNB0HPGB04 605 605 Processed 14/09/2023 5606267511 SATISH KUMAR SO SHRI KISHAN CHAND HIMACHAL GRAMIN BANK(607140)
222 Chamba HP-02-003-122-00104300/413
(PRAHNAVI) 		1302003122NRG24050920230446570 07/09/2023 Anju Kumari 1302003122WL014195 Anju Kumari 00159 PUNB0HPGB04 248 248 Processed 14/09/2023 5606267483 ANJU DEVI D/O GURDHYAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
223 Chamba HP-02-003-122-00104300/418
(PRAHNAVI) 		1302003122NRG24050920230446571 07/09/2023 Bindi 1302003122WL014195 Bindi 00159 PUNB0HPGB04 124 124 Processed 14/09/2023 5606267800 BINDI KUMARI D/O DITTU HIMACHAL GRAMIN BANK(607140)
224 Chamba HP-02-003-122-00104300/485
(PRAHNAVI) 		1302003122NRG24050920230446524 07/09/2023 Vinay Kumar 1302003122WL014194 Vinay Kumar 00159 PUNB0HPGB04 1814 1814 Processed 14/09/2023 5606267486 VINAY KUMAR SO DUNI CHAND PUNJAB NATIONAL BANK(508568)
225 Chamba HP-02-003-122-00104300/58
(PRAHNAVI) 		1302003122NRG24050920230446525 07/09/2023 Kamala devi 1302003122WL014194 Kamala devi 00159 PUNB0HPGB04 1814 1814 Processed 14/09/2023 5606267499 KAMLA DEVI WO SHAKTI PRASAD HIMACHAL GRAMIN BANK(607140)
226 Chamba HP-02-003-122-00104600/106
(PRAHNAVI) 		1302003122NRG24050920230446572 07/09/2023 GEETA DEVI 1302003122WL014195 GEETA DEVI 00159 PUNB0HPGB04 896 896 Processed 14/09/2023 5606267817 GEETA WO CHANALU RAM HIMACHAL GRAMIN BANK(607140)
227 Chamba HP-02-003-122-00104600/95
(PRAHNAVI) 		1302003122NRG24050920230446573 07/09/2023 kishan chand 1302003122WL014195 kishan chand 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606267881 KISHAN CHAND S/O BAJEERU RAM HIMACHAL GRAMIN BANK(607140)
228 Chamba HP-02-003-122-00104700/134
(PRAHNAVI) 		1302003122NRG24050920230446688 07/09/2023 Sheela Devi 1302003122WL014197 Sheela Devi 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606267839 SHEELO W/O JARAM SINGH HIMACHAL GRAMIN BANK(607140)
229 Chamba HP-02-003-122-00104700/147
(PRAHNAVI) 		1302003122NRG24050920230446574 07/09/2023 Hanso Devi 1302003122WL014195 Hanso Devi 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606267861 HANSO DEVI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
230 Chamba HP-02-003-122-00104700/147
(PRAHNAVI) 		1302003122NRG24050920230446575 07/09/2023 Raj Kumar 1302003122WL014195 Raj Kumar 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606267860 RAJ KUMAR SO AMAR SINGH HIMACHAL GRAMIN BANK(607140)
231 Chamba HP-02-003-122-00104700/162
(PRAHNAVI) 		1302003122NRG24050920230446576 07/09/2023 Sanjeev Kumar 1302003122WL014195 Sanjeev Kumar 00159 PUNB0HPGB04 1344 1344 Processed 14/09/2023 5606267500 SANJEEV KUMAR S/O SHRI BALDEV HIMACHAL GRAMIN BANK(607140)
232 Chamba HP-02-003-122-00104700/181
(PRAHNAVI) 		1302003122NRG24050920230446689 07/09/2023 Hingo Devi 1302003122WL014197 Hingo Devi 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606267480 HINGO DEVI W/O PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
233 Chamba HP-02-003-122-00104700/215
(PRAHNAVI) 		1302003122NRG24050920230446690 07/09/2023 Nitan kumar 1302003122WL014197 Nitan kumar 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606267793 NITIN KUMAR S/O DES RAJ HIMACHAL GRAMIN BANK(607140)
234 Chamba HP-02-003-122-00104700/216
(PRAHNAVI) 		1302003122NRG24050920230446691 07/09/2023 Manjeet singh 1302003122WL014197 Manjeet singh 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606267474 MANJEET S/O PRITHI SINGH HIMACHAL GRAMIN BANK(607140)
235 Chamba HP-02-003-122-00104700/216
(PRAHNAVI) 		1302003122NRG24050920230446692 07/09/2023 Meena 1302003122WL014197 Meena 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606267476 MEENA W/O MANJEET HIMACHAL GRAMIN BANK(607140)
236 Chamba HP-02-003-122-00104700/219
(PRAHNAVI) 		1302003122NRG24050920230446526 07/09/2023 Naman Kumar 1302003122WL014194 Naman Kumar 00159 PUNB0HPGB04 155 155 Processed 14/09/2023 5606267477 NAMAN KUMAR HIMACHAL GRAMIN BANK(607140)
237 Chamba HP-02-003-122-00104700/268
(PRAHNAVI) 		1302003122NRG24050920230446577 07/09/2023 Meena Kumari 1302003122WL014195 Meena Kumari 00159 PUNB0HPGB04 672 672 Processed 14/09/2023 5606267847 MEENA KUMARI WO MAHINDER KUMAR HIMACHAL GRAMIN BANK(607140)
238 Chamba HP-02-003-122-00104700/3
(PRAHNAVI) 		1302003122NRG24050920230446578 07/09/2023 Doli Devi 1302003122WL014195 Doli Devi 00159 PUNB0HPGB04 1120 1120 Processed 14/09/2023 5606267798 DOLI KUMARI W/O OMKAR SINGH HIMACHAL GRAMIN BANK(607140)
239 Chamba HP-02-003-122-00104700/306
(PRAHNAVI) 		1302003122NRG24050920230446579 07/09/2023 Meena Devi 1302003122WL014195 Meena Devi 00159 PUNB0HPGB04 1792 1792 Processed 14/09/2023 5606267880 MEENA DEVI HIMACHAL GRAMIN BANK(607140)
240 Chamba HP-02-003-122-00104700/329
(PRAHNAVI) 		1302003122NRG24050920230446580 07/09/2023 Binta Devi 1302003122WL014195 Binta Devi 00159 PUNB0HPGB04 896 896 Processed 14/09/2023 5606267498 VINTA DEVI WO BHUSHAN KUMAR HIMACHAL GRAMIN BANK(607140)
241 Chamba HP-02-003-122-00104700/330
(PRAHNAVI) 		1302003122NRG24050920230446527 07/09/2023 Asha Devi 1302003122WL014194 Asha Devi 00159 PUNB0HPGB04 155 155 Processed 14/09/2023 5606267488 ASHA DEVI WO SH KAMAL RAJ HIMACHAL GRAMIN BANK(607140)
242 Chamba HP-02-003-122-00104700/364
(PRAHNAVI) 		1302003122NRG24050920230446528 07/09/2023 Aneeta Kumari 1302003122WL014194 Aneeta Kumari 00159 PUNB0HPGB04 52 52 Processed 14/09/2023 5606267871 ANITA KUMARI W/O AJAY KUMAR HIMACHAL GRAMIN BANK(607140)
243 Chamba HP-02-003-122-00104700/386
(PRAHNAVI) 		1302003122NRG24050920230446581 07/09/2023 Naro Devi 1302003122WL014195 Naro Devi 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606267496 NARO DEVI WO BALO HIMACHAL GRAMIN BANK(607140)
244 Chamba HP-02-003-122-00104700/387
(PRAHNAVI) 		1302003122NRG24050920230446582 07/09/2023 Pano Devi 1302003122WL014195 Pano Devi 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606267834 PANO DEVI W/O BALDEV RAM HIMACHAL GRAMIN BANK(607140)
245 Chamba HP-02-003-122-00104700/389
(PRAHNAVI) 		1302003122NRG24050920230446529 07/09/2023 Mamta Kumari 1302003122WL014194 Mamta Kumari 00159 PUNB0HPGB04 155 155 Processed 14/09/2023 5606267806 MAMTA KUMARI WO NAVAL RAJ HIMACHAL GRAMIN BANK(607140)
246 Chamba HP-02-003-122-00104700/393
(PRAHNAVI) 		1302003122NRG24050920230446584 07/09/2023 Pushpa Kumari 1302003122WL014195 Pushpa Kumari 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606267803 PUSHPA KUMARI WO SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
247 Chamba HP-02-003-122-00104700/393
(PRAHNAVI) 		1302003122NRG24050920230446583 07/09/2023 suneel kumar 1302003122WL014195 suneel kumar 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267504 SUNIL KUMAR SO SHRI CHAIN LAL HIMACHAL GRAMIN BANK(607140)
248 Chamba HP-02-003-122-00104700/414
(PRAHNAVI) 		1302003122NRG24050920230446585 07/09/2023 Bimla Devi 1302003122WL014195 Bimla Devi 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606267493 BIMLA WO KISHAN CHAND HIMACHAL GRAMIN BANK(607140)
249 Chamba HP-02-003-122-00104700/421
(PRAHNAVI) 		1302003122NRG24050920230446586 07/09/2023 Anil Kumar 1302003122WL014195 Anil Kumar 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606267807 ANIL KUMAR S/O CHAINLAL HIMACHAL GRAMIN BANK(607140)
250 Chamba HP-02-003-122-00104700/426
(PRAHNAVI) 		1302003122NRG24050920230446587 07/09/2023 Meena kumari 1302003122WL014195 Meena kumari 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606267805 MEENA KUMARI W/O MANOJ KUMAR HIMACHAL GRAMIN BANK(607140)
251 Chamba HP-02-003-122-00104700/502
(PRAHNAVI) 		1302003122NRG24050920230446588 07/09/2023 Dinesh Kumari 1302003122WL014195 Dinesh Kumari 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267487 DINESH KUMARI WO VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
252 Chamba HP-02-003-122-00104700/530
(PRAHNAVI) 		1302003122NRG24050920230446530 07/09/2023 Amit Kumar 1302003122WL014194 Amit Kumar 00159 PUNB0HPGB04 1792 1792 Processed 14/09/2023 5606267479 AMIT KUMAR S/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
253 Chamba HP-02-003-122-00104700/533
(PRAHNAVI) 		1302003122NRG24050920230446589 07/09/2023 Chain Lal 1302003122WL014195 Chain Lal 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606267854 CHAIN LAL SO HAKO RAM AND NIMO DEVI HIMACHAL GRAMIN BANK(607140)
254 Chamba HP-02-003-122-00104700/64
(PRAHNAVI) 		1302003122NRG24050920230446590 07/09/2023 Virender 1302003122WL014195 Virender 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606267473 VIRENDER KUMAR SO DESH RAJ HIMACHAL GRAMIN BANK(607140)
255 Chamba HP-02-003-122-00104700/68
(PRAHNAVI) 		1302003122NRG24050920230446591 07/09/2023 Tulasi Devi 1302003122WL014195 Tulasi Devi 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606267796 TULSI DEVI HIMACHAL GRAMIN BANK(607140)
256 Chamba HP-02-003-122-00104700/71
(PRAHNAVI) 		1302003122NRG24050920230446592 07/09/2023 Doulat Ram 1302003122WL014195 Doulat Ram 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267850 DAULAT RAM S O SINGH RAM HIMACHAL GRAMIN BANK(607140)
257 Chamba HP-02-003-122-00104700/88
(PRAHNAVI) 		1302003122NRG24050920230446594 07/09/2023 Beena Devi 1302003122WL014195 Beena Devi 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267781 VEENA DEVI HIMACHAL GRAMIN BANK(607140)
258 Chamba HP-02-003-122-00104700/88
(PRAHNAVI) 		1302003122NRG24050920230446593 07/09/2023 Tilak Raj 1302003122WL014195 Tilak Raj 00159 PUNB0HPGB04 224 224 Processed 14/09/2023 5606267782 TILAK RAJ HIMACHAL GRAMIN BANK(607140)
259 Chamba HP-02-003-122-00104700/90
(PRAHNAVI) 		1302003122NRG24050920230446693 07/09/2023 chamaru ram 1302003122WL014197 chamaru ram 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606267502 CHAMARU RAM SO SHRI BUDHIYA RAM HIMACHAL GRAMIN BANK(607140)
260 Chamba HP-02-003-124-00105100/14
(PUKHARI) 		1302003142NRG24060920230454960 07/09/2023 KAMLA DEVI 1302003142WL014444 KAMLA DEVI 00159 PUNB0HPGB04 2091 2091 Processed 14/09/2023 5606267832 KAMLA DEVI W/O HANS RAJ HIMACHAL GRAMIN BANK(607140)
261 Chamba HP-02-003-124-00105100/161
(PUKHARI) 		1302003142NRG24070920230462702 07/09/2023 Sanjeev Kumar 1302003142WL014676 Sanjeev Kumar 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606267863 BABLI KUMARI W/O SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
262 Chamba HP-02-003-124-00105100/17
(PUKHARI) 		1302003142NRG24060920230454961 07/09/2023 Dolma Devi 1302003142WL014444 Dolma Devi 00159 PUNB0HPGB04 2091 2091 Processed 14/09/2023 5606267799 SUNEEL KUMAR S/O SHRI DAULAT RAM HIMACHAL GRAMIN BANK(607140)
263 Chamba HP-02-003-124-00105100/182
(PUKHARI) 		1302003142NRG24070920230462703 07/09/2023 Sant Ram 1302003142WL014676 Sant Ram 00159 PUNB0HPGB04 1792 1792 Processed 14/09/2023 5606267849 SANT RAM HIMACHAL GRAMIN BANK(607140)
264 Chamba HP-02-003-124-00105100/19
(PUKHARI) 		1302003142NRG24060920230454962 07/09/2023 Chamaru Ram 1302003142WL014444 Chamaru Ram 00159 PUNB0HPGB04 2091 2091 Processed 14/09/2023 5606267862 CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
265 Chamba HP-02-003-124-00105100/199
(PUKHARI) 		1302003142NRG24060920230454963 07/09/2023 Pipo Devi 1302003142WL014444 Pipo Devi 00159 PUNB0HPGB04 1463 1463 Processed 14/09/2023 5606267495 PIPO DEVI WO SHAKTI PRASHAD HIMACHAL GRAMIN BANK(607140)
266 Chamba HP-02-003-124-00105100/25
(PUKHARI) 		1302003142NRG24060920230454964 07/09/2023 Suresh Kumar 1302003142WL014444 Suresh Kumar 00159 PUNB0HPGB04 1882 1882 Processed 14/09/2023 5606267858 SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
267 Chamba HP-02-003-124-00105100/26
(PUKHARI) 		1302003142NRG24060920230454965 07/09/2023 Shivo Devi 1302003142WL014444 Shivo Devi 00159 PUNB0HPGB04 1882 1882 Processed 14/09/2023 5606267867 SHIVO DEVI DO NIDHIYA HIMACHAL GRAMIN BANK(607140)
268 Chamba HP-02-003-124-00105100/304
(PUKHARI) 		1302003142NRG24060920230454967 07/09/2023 SURINDER KUMAR 1302003142WL014444 SURINDER KUMAR 00159 PUNB0HPGB04 1882 1882 Processed 14/09/2023 5606267855 SURINDER KUMAR SO MOHANU RAM HIMACHAL GRAMIN BANK(607140)
269 Chamba HP-02-003-124-00105100/511
(PUKHARI) 		1302003142NRG24060920230454968 07/09/2023 Manjeet Kumar 1302003142WL014444 Manjeet Kumar 00159 PUNB0HPGB04 1882 1882 Processed 14/09/2023 5606267471 MANJEET SO SANT RAM HIMACHAL GRAMIN BANK(607140)
270 Chamba HP-02-003-124-00105100/518-A
(PUKHARI) 		1302003142NRG24060920230454969 07/09/2023 Kalu Ram 1302003142WL014444 Kalu Ram 00159 PUNB0HPGB04 627 627 Processed 14/09/2023 5606267801 NIMO DEVI W/O NIHAL SINGH HIMACHAL GRAMIN BANK(607140)
271 Chamba HP-02-003-124-00105100/575
(PUKHARI) 		1302003142NRG24060920230454970 07/09/2023 Jaidei 1302003142WL014444 Jaidei 00159 PUNB0HPGB04 1882 1882 Processed 14/09/2023 5606267780 JAI DEI HIMACHAL GRAMIN BANK(607140)
272 Chamba HP-02-003-124-00105100/629
(PUKHARI) 		1302003142NRG24060920230454971 07/09/2023 SHISHUPAL 1302003142WL014444 SHISHUPAL 00159 PUNB0HPGB04 1882 1882 Processed 14/09/2023 5606267489 SHISHUPAL SO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
273 Chamba HP-02-003-124-00105100/74
(PUKHARI) 		1302003142NRG24070920230462704 07/09/2023 Ashok Kumar 1302003142WL014676 Ashok Kumar 00159 PUNB0HPGB04 1344 1344 Processed 14/09/2023 5606267790 ASHOK KUMAR SO CHATER SINGH HIMACHAL GRAMIN BANK(607140)
274 Chamba HP-02-003-124-00105100/87
(PUKHARI) 		1302003142NRG24060920230454972 07/09/2023 Jarm Singh 1302003142WL014444 Jarm Singh 00159 PUNB0HPGB04 1045 1045 Processed 14/09/2023 5606267857 JARAM SINGH S/O GHINNU RAM HIMACHAL GRAMIN BANK(607140)
275 Chamba HP-02-003-124-00105200/149
(PUKHARI) 		1302003142NRG24070920230462705 07/09/2023 Chanchlo Devi 1302003142WL014676 Chanchlo Devi 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606267501 CHANCHALO DEVI WO JARAM SINGH HIMACHAL GRAMIN BANK(607140)
276 Chamba HP-02-003-124-00105200/150
(PUKHARI) 		1302003142NRG24070920230462706 07/09/2023 Vishal Kumar 1302003142WL014676 Vishal Kumar 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606267472 VISHAL KUMAR SO MADAN LAL HIMACHAL GRAMIN BANK(607140)
277 Chamba HP-02-003-124-00105200/151
(PUKHARI) 		1302003142NRG24070920230462707 07/09/2023 Tilko 1302003142WL014676 Tilko 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606267878 TILKO DEVI W/O DUNI CHAND HIMACHAL GRAMIN BANK(607140)
278 Chamba HP-02-003-124-00105200/204
(PUKHARI) 		1302003142NRG24070920230462708 07/09/2023 Om Parkash 1302003142WL014676 Om Parkash 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606267851 OM PRAKASH S/O BENSU RAM HIMACHAL GRAMIN BANK(607140)
279 Chamba HP-02-003-124-00105200/291
(PUKHARI) 		1302003142NRG24070920230462709 07/09/2023 Saroj Kumari 1302003142WL014676 Saroj Kumari 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606267509 SAROJ KUMARI W/O JARAM SINGH HIMACHAL GRAMIN BANK(607140)
280 Chamba HP-02-003-124-00105200/352
(PUKHARI) 		1302003142NRG24070920230462710 07/09/2023 Kanta Devi 1302003142WL014676 Kanta Devi 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606267879 SMT KANTA DEVI W/O NATHO RAM HIMACHAL GRAMIN BANK(607140)
281 Chamba HP-02-003-124-00105200/51
(PUKHARI) 		1302003142NRG24070920230462711 07/09/2023 Rita Devi 1302003142WL014676 Rita Devi 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606267510 REETA DEVI W/O SH. KARAM SINGH HIMACHAL GRAMIN BANK(607140)
282 Chamba HP-02-003-124-00105200/647
(PUKHARI) 		1302003142NRG24070920230462712 07/09/2023 GEETA DEVI 1302003142WL014676 GEETA DEVI 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606267841 GEETA DEVI W/O SAHAB SINGH HIMACHAL GRAMIN BANK(607140)
283 Chamba HP-02-003-124-00105200/653
(PUKHARI) 		1302003142NRG24070920230462713 07/09/2023 SHIVO DEVI 1302003142WL014676 SHIVO DEVI 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606267492 SHIVO DEVI HIMACHAL GRAMIN BANK(607140)
284 Chamba HP-02-003-124-00105200/71
(PUKHARI) 		1302003142NRG24070920230462714 07/09/2023 Desh Raj 1302003142WL014676 Desh Raj 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267853 DES RAJ SO SH CHATTRO RAM HIMACHAL GRAMIN BANK(607140)
285 Chamba HP-02-003-130-00111400/106
(SACH) 		1302003130NRG24050920230444150 07/09/2023 Des Raj 1302003130WL014125 Des Raj 00159 PUNB0HPGB04 1120 1120 Processed 14/09/2023 5606267664 DES RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
286 Chamba HP-02-003-130-00111400/124
(SACH) 		1302003130NRG24050920230444151 07/09/2023 Meemo 1302003130WL014125 Meemo 00159 PUNB0HPGB04 448 448 Processed 14/09/2023 5606267747 MEEMO WO JEISI RAM HIMACHAL GRAMIN BANK(607140)
287 Chamba HP-02-003-130-00111400/140
(SACH) 		1302003130NRG24050920230444152 07/09/2023 Relmo 1302003130WL014125 Relmo 00159 PUNB0HPGB04 672 672 Processed 14/09/2023 5606267697 RELMO W/O AATMA RAM HIMACHAL GRAMIN BANK(607140)
288 Chamba HP-02-003-130-00111400/51
(SACH) 		1302003130NRG24050920230444153 07/09/2023 Ichho Devi 1302003130WL014125 Ichho Devi 00159 PUNB0HPGB04 1120 1120 Processed 14/09/2023 5606267816 ECHHIYA DEVI WO SUBHASH KUMAR HIMACHAL GRAMIN BANK(607140)
289 Chamba HP-02-003-130-00111400/59
(SACH) 		1302003130NRG24050920230444154 07/09/2023 Dharam Chand 1302003130WL014125 Dharam Chand 00159 PUNB0HPGB04 1120 1120 Processed 14/09/2023 5606267658 DHARAM CHAND SO MOTI RAM HIMACHAL GRAMIN BANK(607140)
290 Chamba HP-02-003-132-00133400/421
(SILLAGHRAT) 		1302003132NRG24050920230446631 07/09/2023 Bali Ram 1302003132WL014196 Bali Ram 00159 PUNB0HPGB04 224 224 Processed 14/09/2023 5606267688 BALI RAM SO LOJAN HIMACHAL GRAMIN BANK(607140)
291 Chamba HP-02-003-132-00133500/188
(SILLAGHRAT) 		1302003132NRG24050920230446632 07/09/2023 Ratani 1302003132WL014196 Ratani 00159 PUNB0HPGB04 896 896 Processed 14/09/2023 5606267666 RATNI WO CHAMNO HIMACHAL GRAMIN BANK(607140)
292 Chamba HP-02-003-132-00133500/333
(SILLAGHRAT) 		1302003132NRG24050920230446851 07/09/2023 Gulam Ali 1302003132WL014201 Gulam Ali 00159 PUNB0HPGB04 1008 1008 Rejected 14/09/2023 5606267605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 Chamba HP-02-003-132-00133500/343
(SILLAGHRAT) 		1302003132NRG24050920230446633 07/09/2023 Geeta Devi 1302003132WL014196 Geeta Devi 00159 PUNB0HPGB04 896 896 Processed 14/09/2023 5606267680 GEETA HIMACHAL GRAMIN BANK(607140)
294 Chamba HP-02-003-132-00133500/417
(SILLAGHRAT) 		1302003132NRG24050920230446634 07/09/2023 Sumitra 1302003132WL014196 Sumitra 00159 PUNB0HPGB04 896 896 Processed 14/09/2023 5606267749 SUMITRA DRVI W/O JAI SINGH HIMACHAL GRAMIN BANK(607140)
295 Chamba HP-02-003-132-00133500/423
(SILLAGHRAT) 		1302003132NRG24050920230446635 07/09/2023 Budhiya Ram 1302003132WL014196 Budhiya Ram 00159 PUNB0HPGB04 896 896 Processed 14/09/2023 5606267567 BUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Chamba HP-02-003-132-00133500/431
(SILLAGHRAT) 		1302003132NRG24050920230446636 07/09/2023 Champa Devi 1302003132WL014196 Champa Devi 00159 PUNB0HPGB04 672 672 Processed 14/09/2023 5606267662 CHAMPA W/O TEK CHAND HIMACHAL GRAMIN BANK(607140)
297 Chamba HP-02-003-132-00133500/537
(SILLAGHRAT) 		1302003132NRG24050920230446637 07/09/2023 Dhumlo 1302003132WL014196 Dhumlo 00159 PUNB0HPGB04 672 672 Processed 14/09/2023 5606267665 DHUMLO HIMACHAL GRAMIN BANK(607140)
298 Chamba HP-02-003-132-00133500/560
(SILLAGHRAT) 		1302003132NRG24050920230446852 07/09/2023 Nitto 1302003132WL014201 Nitto 00159 PUNB0HPGB04 2621 2621 Processed 14/09/2023 5606267771 NEETO DEVI HIMACHAL GRAMIN BANK(607140)
299 Chamba HP-02-003-132-00133500/775
(SILLAGHRAT) 		1302003132NRG24050920230446638 07/09/2023 Pinki 1302003132WL014196 Pinki 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267565 PINKI DO MANSINGH HIMACHAL GRAMIN BANK(607140)
300 Chamba HP-02-003-132-00133500/860
(SILLAGHRAT) 		1302003132NRG24050920230446639 07/09/2023 Yog Raj 1302003132WL014196 Yog Raj 00159 PUNB0HPGB04 1568 1568 Rejected 14/09/2023 5606267649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Chamba HP-02-003-132-00133500/861
(SILLAGHRAT) 		1302003132NRG24050920230446640 07/09/2023 Reetu 1302003132WL014196 Reetu 00159 PUNB0HPGB04 672 672 Processed 14/09/2023 5606267564 REETU W/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
302 Chamba HP-02-003-132-00133600/154
(SILLAGHRAT) 		1302003132NRG24060920230458959 07/09/2023 Lekh Raj 1302003132WL014579 Lekh Raj 00159 PUNB0HPGB04 2442 2442 Processed 14/09/2023 5606267645 LEKH RAJ HIMACHAL GRAMIN BANK(607140)
303 Chamba HP-02-003-132-00133600/157
(SILLAGHRAT) 		1302003132NRG24050920230446949 07/09/2023 Hem Raj 1302003132WL014204 Hem Raj 00159 PUNB0HPGB04 1120 1120 Processed 14/09/2023 5606267586 HEM RAJ S/O MADHO RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
304 Chamba HP-02-003-132-00133600/165
(SILLAGHRAT) 		1302003132NRG24050920230446853 07/09/2023 Hasan Deen 1302003132WL014201 Hasan Deen 00159 PUNB0HPGB04 605 605 Processed 14/09/2023 5606267655 HASANDEEN S/O KASAM HIMACHAL GRAMIN BANK(607140)
305 Chamba HP-02-003-132-00133600/165
(SILLAGHRAT) 		1302003132NRG24050920230446854 07/09/2023 Sayra 1302003132WL014201 Sayra 00159 PUNB0HPGB04 2621 2621 Processed 14/09/2023 5606267654 SAYRA W/O HASAN DEEN HIMACHAL GRAMIN BANK(607140)
306 Chamba HP-02-003-132-00133600/166
(SILLAGHRAT) 		1302003132NRG24050920230446501 07/09/2023 Huko 1302003132WL014193 Huko 00159 PUNB0HPGB04 3360 3360 Processed 14/09/2023 5606267643 HUKOW/O AMRO AND AMARO HIMACHAL GRAMIN BANK(607140)
307 Chamba HP-02-003-132-00133600/170
(SILLAGHRAT) 		1302003132NRG24050920230446783 07/09/2023 Chhano 1302003132WL014199 Chhano 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606267627 CHHANNU RAM SO THELU RAM HIMACHAL GRAMIN BANK(607140)
308 Chamba HP-02-003-132-00133600/170
(SILLAGHRAT) 		1302003132NRG24050920230446784 07/09/2023 Jag Dei 1302003132WL014199 Jag Dei 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606267628 JAG DEI WO CHHANNU RAM HIMACHAL GRAMIN BANK(607140)
309 Chamba HP-02-003-132-00133600/170
(SILLAGHRAT) 		1302003132NRG24060920230458960 07/09/2023 Pinki 1302003132WL014579 Pinki 00159 PUNB0HPGB04 2849 2849 Processed 14/09/2023 5606267715 PINKI D/O CHHANU HIMACHAL GRAMIN BANK(607140)
310 Chamba HP-02-003-132-00133600/176
(SILLAGHRAT) 		1302003132NRG24060920230458961 07/09/2023 Bheelo 1302003132WL014579 Bheelo 00159 PUNB0HPGB04 2238 2238 Rejected 14/09/2023 5606267642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 Chamba HP-02-003-132-00133600/178
(SILLAGHRAT) 		1302003132NRG24060920230458962 07/09/2023 Mamta 1302003132WL014579 Mamta 00159 PUNB0HPGB04 2645 2645 Processed 14/09/2023 5606267647 MAMTO HIMACHAL GRAMIN BANK(607140)
312 Chamba HP-02-003-132-00133600/189
(SILLAGHRAT) 		1302003132NRG24060920230458963 07/09/2023 Nimmo 1302003132WL014579 Nimmo 00159 PUNB0HPGB04 2645 2645 Processed 14/09/2023 5606267626 NIMO DEVI HIMACHAL GRAMIN BANK(607140)
313 Chamba HP-02-003-132-00133600/191
(SILLAGHRAT) 		1302003132NRG24060920230458964 07/09/2023 Sakuntla 1302003132WL014579 Sakuntla 00159 PUNB0HPGB04 2645 2645 Processed 14/09/2023 5606267646 SHAKUNTALA HIMACHAL GRAMIN BANK(607140)
314 Chamba HP-02-003-132-00133600/418
(SILLAGHRAT) 		1302003132NRG24050920230446641 07/09/2023 Jobanu 1302003132WL014196 Jobanu 00159 PUNB0HPGB04 896 896 Processed 14/09/2023 5606267629 JOVNU WO KHAYALI RAM HIMACHAL GRAMIN BANK(607140)
315 Chamba HP-02-003-132-00133600/450
(SILLAGHRAT) 		1302003132NRG24060920230458966 07/09/2023 Gori 1302003132WL014579 Gori 00159 PUNB0HPGB04 2849 2849 Processed 14/09/2023 5606267668 GORI WO JARAM SINGH HIMACHAL GRAMIN BANK(607140)
316 Chamba HP-02-003-132-00133600/450
(SILLAGHRAT) 		1302003132NRG24060920230458965 07/09/2023 Jaram Singh 1302003132WL014579 Jaram Singh 00159 PUNB0HPGB04 2849 2849 Processed 14/09/2023 5606267745 JARAM SINGHS/O CHHANU HIMACHAL GRAMIN BANK(607140)
317 Chamba HP-02-003-132-00133600/509
(SILLAGHRAT) 		1302003132NRG24050920230446855 07/09/2023 Sahabo 1302003132WL014201 Sahabo 00159 PUNB0HPGB04 202 202 Processed 14/09/2023 5606267671 SEHBO SO MADHO HIMACHAL GRAMIN BANK(607140)
318 Chamba HP-02-003-132-00133600/535
(SILLAGHRAT) 		1302003132NRG24060920230458967 07/09/2023 Geeta 1302003132WL014579 Geeta 00159 PUNB0HPGB04 2849 2849 Rejected 14/09/2023 5606267595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 Chamba HP-02-003-132-00133600/540
(SILLAGHRAT) 		1302003132NRG24050920230446642 07/09/2023 Saroj Devi 1302003132WL014196 Saroj Devi 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267618 SAROJ W/O SH CHAMEL SINGH UCO BANK(607066)
320 Chamba HP-02-003-132-00133600/570
(SILLAGHRAT) 		1302003132NRG24060920230458969 07/09/2023 Bhindero 1302003132WL014579 Bhindero 00159 PUNB0HPGB04 2035 2035 Processed 14/09/2023 5606267594 BHINDRO SO BHIKHA HIMACHAL GRAMIN BANK(607140)
321 Chamba HP-02-003-132-00133600/570
(SILLAGHRAT) 		1302003132NRG24060920230458968 07/09/2023 Keshri 1302003132WL014579 Keshri 00159 PUNB0HPGB04 2238 2238 Processed 14/09/2023 5606267765 KESARI HIMACHAL GRAMIN BANK(607140)
322 Chamba HP-02-003-132-00133600/577
(SILLAGHRAT) 		1302003132NRG24060920230458970 07/09/2023 Kanta Devi 1302003132WL014579 Kanta Devi 00159 PUNB0HPGB04 2238 2238 Processed 14/09/2023 5606267604 KANTA DEVI W/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
323 Chamba HP-02-003-132-00133600/582
(SILLAGHRAT) 		1302003132NRG24050920230446785 07/09/2023 Jaram Singh 1302003132WL014199 Jaram Singh 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606267560 JARAM SINGH S/O SUKHDEV HIMACHAL GRAMIN BANK(607140)
324 Chamba HP-02-003-132-00133600/582
(SILLAGHRAT) 		1302003132NRG24050920230446786 07/09/2023 Tilako 1302003132WL014199 Tilako 00159 PUNB0HPGB04 2688 2688 Processed 14/09/2023 5606267619 TILKO WO JARAM SINGH HIMACHAL GRAMIN BANK(607140)
325 Chamba HP-02-003-132-00133600/63
(SILLAGHRAT) 		1302003132NRG24060920230458971 07/09/2023 Garibo 1302003132WL014579 Garibo 00159 PUNB0HPGB04 2442 2442 Processed 14/09/2023 5606267681 GARIBO W/O PARZA HIMACHAL GRAMIN BANK(607140)
326 Chamba HP-02-003-132-00133600/63
(SILLAGHRAT) 		1302003132NRG24060920230458972 07/09/2023 Parja 1302003132WL014579 Parja 00159 PUNB0HPGB04 2442 2442 Processed 14/09/2023 5606267588 PARJA SO DEVIA AND KAILASO HIMACHAL GRAMIN BANK(607140)
327 Chamba HP-02-003-132-00133600/64
(SILLAGHRAT) 		1302003132NRG24060920230458973 07/09/2023 Rekha 1302003132WL014579 Rekha 00159 PUNB0HPGB04 203 203 Processed 14/09/2023 5606267695 REKHA DO HAND HIMACHAL GRAMIN BANK(607140)
328 Chamba HP-02-003-132-00133600/646
(SILLAGHRAT) 		1302003132NRG24060920230458975 07/09/2023 Kouslya 1302003132WL014579 Kouslya 00159 PUNB0HPGB04 407 407 Processed 14/09/2023 5606267713 KAUSHALLYA WO NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
329 Chamba HP-02-003-132-00133600/646
(SILLAGHRAT) 		1302003132NRG24060920230458974 07/09/2023 Naresh 1302003132WL014579 Naresh 00159 PUNB0HPGB04 203 203 Processed 14/09/2023 5606267815 NARESH KUMAR SO DHAARO HIMACHAL GRAMIN BANK(607140)
330 Chamba HP-02-003-132-00133600/66
(SILLAGHRAT) 		1302003132NRG24050920230446951 07/09/2023 Narain Singh 1302003132WL014205 Narain Singh 00159 PUNB0HPGB04 2968 2968 Processed 14/09/2023 5606267608 NRAIN SINGH SO KANTH HIMACHAL GRAMIN BANK(607140)
331 Chamba HP-02-003-132-00133600/68
(SILLAGHRAT) 		1302003132NRG24050920230446787 07/09/2023 Sukhdev 1302003132WL014199 Sukhdev 00159 PUNB0HPGB04 2912 2912 Processed 14/09/2023 5606267592 SUKHDEV S/O HARIYA & JARMO HIMACHAL GRAMIN BANK(607140)
332 Chamba HP-02-003-132-00133600/70
(SILLAGHRAT) 		1302003132NRG24050920230446502 07/09/2023 Himtu 1302003132WL014193 Himtu 00159 PUNB0HPGB04 3360 3360 Rejected 14/09/2023 5606267766 Aadhaar Number not Mapped to Account Number
333 Chamba HP-02-003-132-00133600/702
(SILLAGHRAT) 		1302003132NRG24050920230446857 07/09/2023 Parvati 1302003132WL014201 Parvati 00159 PUNB0HPGB04 2822 2822 Processed 14/09/2023 5606267714 PARWATI HIMACHAL GRAMIN BANK(607140)
334 Chamba HP-02-003-132-00133600/702
(SILLAGHRAT) 		1302003132NRG24050920230446856 07/09/2023 Sonu 1302003132WL014201 Sonu 00159 PUNB0HPGB04 2621 2621 Rejected 14/09/2023 5606267663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 Chamba HP-02-003-132-00133600/73
(SILLAGHRAT) 		1302003132NRG24060920230458977 07/09/2023 Champo 1302003132WL014579 Champo 00159 PUNB0HPGB04 2442 2442 Processed 14/09/2023 5606267590 CHAMPO DEVI W/O KARMO HIMACHAL GRAMIN BANK(607140)
336 Chamba HP-02-003-132-00133600/73
(SILLAGHRAT) 		1302003132NRG24060920230458976 07/09/2023 Karmo 1302003132WL014579 Karmo 00159 PUNB0HPGB04 2442 2442 Processed 14/09/2023 5606267589 KARMO SO THELU HIMACHAL GRAMIN BANK(607140)
337 Chamba HP-02-003-132-00133600/758
(SILLAGHRAT) 		1302003132NRG24050920230446858 07/09/2023 Yusaf 1302003132WL014201 Yusaf 00159 PUNB0HPGB04 2822 2822 Processed 14/09/2023 5606267742 YUSAF SO ABDULA HIMACHAL GRAMIN BANK(607140)
338 Chamba HP-02-003-132-00133600/795
(SILLAGHRAT) 		1302003132NRG24050920230446859 07/09/2023 Jaan Muhammad 1302003132WL014201 Jaan Muhammad 00159 PUNB0HPGB04 202 202 Processed 14/09/2023 5606267705 JAAN MOHAMMAD HIMACHAL GRAMIN BANK(607140)
339 Chamba HP-02-003-132-00133600/81
(SILLAGHRAT) 		1302003132NRG24050920230446861 07/09/2023 Chelo 1302003132WL014201 Chelo 00159 PUNB0HPGB04 1814 1814 Processed 14/09/2023 5606267622 CHELO WO KARM CHAND HIMACHAL GRAMIN BANK(607140)
340 Chamba HP-02-003-132-00133600/81
(SILLAGHRAT) 		1302003132NRG24050920230446860 07/09/2023 Karam Chand 1302003132WL014201 Karam Chand 00159 PUNB0HPGB04 1814 1814 Processed 14/09/2023 5606267621 KARAM CHAND HIMACHAL GRAMIN BANK(607140)
341 Chamba HP-02-003-132-00133600/811
(SILLAGHRAT) 		1302003132NRG24060920230458978 07/09/2023 Pano 1302003132WL014579 Pano 00159 PUNB0HPGB04 2645 2645 Processed 14/09/2023 5606267563 PANO W/O SURENDRA KUMAR HIMACHAL GRAMIN BANK(607140)
342 Chamba HP-02-003-132-00133600/812
(SILLAGHRAT) 		1302003132NRG24050920230446862 07/09/2023 Aayuv 1302003132WL014201 Aayuv 00159 PUNB0HPGB04 202 202 Processed 14/09/2023 5606267744 AAYUB HIMACHAL GRAMIN BANK(607140)
343 Chamba HP-02-003-132-00133600/82
(SILLAGHRAT) 		1302003132NRG24050920230446863 07/09/2023 Bachan Singh 1302003132WL014201 Bachan Singh 00159 PUNB0HPGB04 2621 2621 Processed 14/09/2023 5606267593 BANCHAN SINGH HIMACHAL GRAMIN BANK(607140)
344 Chamba HP-02-003-132-00133600/824
(SILLAGHRAT) 		1302003132NRG24060920230458979 07/09/2023 Pooja 1302003132WL014579 Pooja 00159 PUNB0HPGB04 2442 2442 Processed 14/09/2023 5606267648 POOJA WO NARAYAN SINGH HIMACHAL GRAMIN BANK(607140)
345 Chamba HP-02-003-132-00133600/828
(SILLAGHRAT) 		1302003132NRG24050920230446952 07/09/2023 Anil Kumar 1302003132WL014205 Anil Kumar 00159 PUNB0HPGB04 2968 2968 Processed 14/09/2023 5606267561 ANIL KUMAR S/O SATEESH KUMAR HIMACHAL GRAMIN BANK(607140)
346 Chamba HP-02-003-132-00133600/828
(SILLAGHRAT) 		1302003132NRG24050920230446953 07/09/2023 Koushalya 1302003132WL014205 Koushalya 00159 PUNB0HPGB04 989 989 Processed 14/09/2023 5606267566 KOUSHAYLA DEVI DO GORO RAM HIMACHAL GRAMIN BANK(607140)
347 Chamba HP-02-003-132-00133600/84
(SILLAGHRAT) 		1302003132NRG24050920230446864 07/09/2023 Trilok Singh 1302003132WL014201 Trilok Singh 00159 PUNB0HPGB04 2621 2621 Processed 14/09/2023 5606267644 TRILOK SINGH HIMACHAL GRAMIN BANK(607140)
348 Chamba HP-02-003-132-00133600/85
(SILLAGHRAT) 		1302003132NRG24050920230446865 07/09/2023 Karan 1302003132WL014201 Karan 00159 PUNB0HPGB04 2621 2621 Processed 14/09/2023 5606267724 KARAN KUMAR UG SHAKUNTALA DEVI . HIMACHAL GRAMIN BANK(607140)
349 Chamba HP-02-003-132-00133600/859
(SILLAGHRAT) 		1302003132NRG24060920230458980 07/09/2023 Teko 1302003132WL014579 Teko 00159 PUNB0HPGB04 2442 2442 Processed 14/09/2023 5606267739 TEKO S/O DURGO HIMACHAL GRAMIN BANK(607140)
350 Chamba HP-02-003-132-00133600/882
(SILLAGHRAT) 		1302003132NRG24050920230446866 07/09/2023 Jaan Mohammad 1302003132WL014201 Jaan Mohammad 00159 PUNB0HPGB04 2822 2822 Processed 14/09/2023 5606267732 JAAN MOHAMMAD HIMACHAL GRAMIN BANK(607140)
351 Chamba HP-02-003-132-00133600/92
(SILLAGHRAT) 		1302003132NRG24060920230458981 07/09/2023 Rukmani 1302003132WL014579 Rukmani 00159 PUNB0HPGB04 1628 1628 Processed 14/09/2023 5606267603 RUKMANI WO BALDEV HIMACHAL GRAMIN BANK(607140)
352 Chamba HP-02-003-132-00133700/462
(SILLAGHRAT) 		1302003143NRG24060920230454151 07/09/2023 Imam Husain 1302003143WL014415 Imam Husain 00159 PUNB0HPGB04 448 448 Processed 14/09/2023 5606267733 MOHAMMAD HUSAIN HUSAIN SO ALPH DEEN HIMACHAL GRAMIN BANK(607140)
353 Chamba HP-02-003-132-00133700/462
(SILLAGHRAT) 		1302003143NRG24060920230454150 07/09/2023 Jameela 1302003143WL014415 Jameela 00159 PUNB0HPGB04 448 448 Processed 14/09/2023 5606267606 JAMILA WO ALAF DEEN HIMACHAL GRAMIN BANK(607140)
354 Chamba HP-02-003-132-00133800/204
(SILLAGHRAT) 		1302003143NRG24060920230454152 07/09/2023 Kalaso 1302003143WL014415 Kalaso 00159 PUNB0HPGB04 448 448 Processed 14/09/2023 5606267672 KALASO HIMACHAL GRAMIN BANK(607140)
355 Chamba HP-02-003-132-00133800/211
(SILLAGHRAT) 		1302003143NRG24060920230454154 07/09/2023 Beena Devi 1302003143WL014415 Beena Devi 00159 PUNB0HPGB04 448 448 Processed 14/09/2023 5606267682 BEENA HIMACHAL GRAMIN BANK(607140)
356 Chamba HP-02-003-132-00133800/211
(SILLAGHRAT) 		1302003143NRG24060920230454153 07/09/2023 Karmo 1302003143WL014415 Karmo 00159 PUNB0HPGB04 448 448 Processed 14/09/2023 5606267609 KARMO AND BEENA HIMACHAL GRAMIN BANK(607140)
357 Chamba HP-02-003-132-00133800/217
(SILLAGHRAT) 		1302003143NRG24060920230454168 07/09/2023 Isarile 1302003143WL014416 Isarile 00159 PUNB0HPGB04 448 448 Processed 14/09/2023 5606267638 ISRAIL SO SHER MOHD HIMACHAL GRAMIN BANK(607140)
358 Chamba HP-02-003-132-00133800/231
(SILLAGHRAT) 		1302003143NRG24060920230454169 07/09/2023 Sapura 1302003143WL014416 Sapura 00159 PUNB0HPGB04 672 672 Rejected 14/09/2023 5606267612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 Chamba HP-02-003-132-00133800/232
(SILLAGHRAT) 		1302003143NRG24060920230454170 07/09/2023 Noor Mohamad 1302003143WL014416 Noor Mohamad 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606267611 NOOR MOHD SO YUSAF HIMACHAL GRAMIN BANK(607140)
360 Chamba HP-02-003-132-00133800/232
(SILLAGHRAT) 		1302003143NRG24060920230454171 07/09/2023 Roshan Bibi 1302003143WL014416 Roshan Bibi 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267723 ROSHAN BIBI WO NOOR MUHAMMAD HIMACHAL GRAMIN BANK(607140)
361 Chamba HP-02-003-132-00133800/233
(SILLAGHRAT) 		1302003143NRG24060920230454173 07/09/2023 Ayub 1302003143WL014416 Ayub 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267722 AYUB HIMACHAL GRAMIN BANK(607140)
362 Chamba HP-02-003-132-00133800/233
(SILLAGHRAT) 		1302003143NRG24060920230454172 07/09/2023 Yunus 1302003143WL014416 Yunus 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267656 YOUNS WO MAMSEHAN HIMACHAL GRAMIN BANK(607140)
363 Chamba HP-02-003-132-00133800/235
(SILLAGHRAT) 		1302003143NRG24060920230454174 07/09/2023 Najira 1302003143WL014416 Najira 00159 PUNB0HPGB04 2016 2016 Processed 14/09/2023 5606267657 NAZIRAN WO RUKKAM DIN HIMACHAL GRAMIN BANK(607140)
364 Chamba HP-02-003-132-00133800/236
(SILLAGHRAT) 		1302003143NRG24060920230454155 07/09/2023 Guljar Bibi 1302003143WL014415 Guljar Bibi 00159 PUNB0HPGB04 224 224 Processed 14/09/2023 5606267685 GURJAAR BIBI W/O HASAN DEEN HIMACHAL GRAMIN BANK(607140)
365 Chamba HP-02-003-132-00133800/236
(SILLAGHRAT) 		1302003143NRG24060920230454175 07/09/2023 Hasan Deen 1302003143WL014416 Hasan Deen 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606267610 HASAN DEEN SO NEK MOHD HIMACHAL GRAMIN BANK(607140)
366 Chamba HP-02-003-132-00133800/246
(SILLAGHRAT) 		1302003143NRG24060920230454176 07/09/2023 Gulam Kadir 1302003143WL014416 Gulam Kadir 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606267761 GULAM KADAR SO IBRAHIM HIMACHAL GRAMIN BANK(607140)
367 Chamba HP-02-003-132-00133800/497
(SILLAGHRAT) 		1302003143NRG24060920230454177 07/09/2023 Noor Deen 1302003143WL014416 Noor Deen 00159 PUNB0HPGB04 1344 1344 Processed 14/09/2023 5606267607 NOOR DEEN SO NAWAB ALI AND SAPURA HIMACHAL GRAMIN BANK(607140)
368 Chamba HP-02-003-132-00133800/565
(SILLAGHRAT) 		1302003143NRG24060920230454179 07/09/2023 Jareena 1302003143WL014416 Jareena 00159 PUNB0HPGB04 1120 1120 Processed 14/09/2023 5606267690 JAREENA HIMACHAL GRAMIN BANK(607140)
369 Chamba HP-02-003-132-00133800/565
(SILLAGHRAT) 		1302003143NRG24060920230454178 07/09/2023 Latif 1302003143WL014416 Latif 00159 PUNB0HPGB04 1792 1792 Processed 14/09/2023 5606267625 LATIF SO FAJAL DEEN HIMACHAL GRAMIN BANK(607140)
370 Chamba HP-02-003-132-00133800/595
(SILLAGHRAT) 		1302003143NRG24060920230454181 07/09/2023 Manira 1302003143WL014416 Manira 00159 PUNB0HPGB04 672 672 Processed 14/09/2023 5606267614 MANIRA W/O SAWARIA HIMACHAL GRAMIN BANK(607140)
371 Chamba HP-02-003-132-00133800/595
(SILLAGHRAT) 		1302003143NRG24060920230454180 07/09/2023 Sawariya 1302003143WL014416 Sawariya 00159 PUNB0HPGB04 896 896 Processed 14/09/2023 5606267613 SAWARIYA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
372 Chamba HP-02-003-132-00133800/599
(SILLAGHRAT) 		1302003143NRG24060920230454156 07/09/2023 Desho Ram 1302003143WL014415 Desho Ram 00159 PUNB0HPGB04 448 448 Processed 14/09/2023 5606267597 DESO SO CHAMARU HIMACHAL GRAMIN BANK(607140)
373 Chamba HP-02-003-132-00133800/643
(SILLAGHRAT) 		1302003143NRG24060920230454183 07/09/2023 Sapura 1302003143WL014416 Sapura 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606267686 SAPURA HIMACHAL GRAMIN BANK(607140)
374 Chamba HP-02-003-132-00133800/643
(SILLAGHRAT) 		1302003143NRG24060920230454182 07/09/2023 Savarali 1302003143WL014416 Savarali 00159 PUNB0HPGB04 896 896 Processed 14/09/2023 5606267689 SAABAR ALI AIRTEL PAYMENTS BANK LIMITED(990288)
375 Chamba HP-02-003-132-00133800/813
(SILLAGHRAT) 		1302003143NRG24060920230454157 07/09/2023 Husan Baano 1302003143WL014415 Husan Baano 00159 PUNB0HPGB04 224 224 Processed 14/09/2023 5606267746 HUSAN BAANO HIMACHAL GRAMIN BANK(607140)
376 Chamba HP-02-003-132-00133800/856
(SILLAGHRAT) 		1302003143NRG24060920230454158 07/09/2023 Sanju 1302003143WL014415 Sanju 00159 PUNB0HPGB04 448 448 Processed 14/09/2023 5606267698 SANJU BANK OF BARODA(606985)
377 Chamba HP-02-003-132-00133900/252
(SILLAGHRAT) 		1302003132NRG24050920230446938 07/09/2023 Chhindu 1302003132WL014203 Chhindu 00159 PUNB0HPGB04 2366 2366 Processed 14/09/2023 5606267667 CHHINDU AIRTEL PAYMENTS BANK LIMITED(990288)
378 Chamba HP-02-003-132-00133900/252
(SILLAGHRAT) 		1302003132NRG24050920230446937 07/09/2023 Karam Chand 1302003132WL014203 Karam Chand 00159 PUNB0HPGB04 2366 2366 Processed 14/09/2023 5606267639 KARMO & SONU HIMACHAL GRAMIN BANK(607140)
379 Chamba HP-02-003-132-00133900/253
(SILLAGHRAT) 		1302003132NRG24050920230446939 07/09/2023 Huko 1302003132WL014203 Huko 00159 PUNB0HPGB04 2366 2366 Processed 14/09/2023 5606267755 HUKO DEVI W/O JODHA RAM HIMACHAL GRAMIN BANK(607140)
380 Chamba HP-02-003-132-00133900/258
(SILLAGHRAT) 		1302003132NRG24050920230446940 07/09/2023 Janaki 1302003132WL014203 Janaki 00159 PUNB0HPGB04 2366 2366 Processed 14/09/2023 5606267640 JANKI HIMACHAL GRAMIN BANK(607140)
381 Chamba HP-02-003-132-00133900/292
(SILLAGHRAT) 		1302003132NRG24050920230446954 07/09/2023 Jaan Mohamad 1302003132WL014205 Jaan Mohamad 00159 PUNB0HPGB04 2968 2968 Processed 14/09/2023 5606267700 JAAN MOHD. SO NOOR MAHI & HANIF HIMACHAL GRAMIN BANK(607140)
382 Chamba HP-02-003-132-00133900/524
(SILLAGHRAT) 		1302003132NRG24050920230446941 07/09/2023 Bhindro 1302003132WL014203 Bhindro 00159 PUNB0HPGB04 2366 2366 Processed 14/09/2023 5606267620 BINDERO M/O JANKI HIMACHAL GRAMIN BANK(607140)
383 Chamba HP-02-003-132-00133900/524
(SILLAGHRAT) 		1302003132NRG24050920230446942 07/09/2023 Malti 1302003132WL014203 Malti 00159 PUNB0HPGB04 2366 2366 Processed 14/09/2023 5606267683 MALTI HIMACHAL GRAMIN BANK(607140)
384 Chamba HP-02-003-142-00105200/677
(PUKHARI) 		1302003142NRG24070920230462716 07/09/2023 RAJ VINTA 1302003142WL014676 RAJ VINTA 00159 PUNB0HPGB04 1568 1568 Processed 14/09/2023 5606267491 RAJ VINTA HIMACHAL GRAMIN BANK(607140)
SubTotal 680313 680313
385 Chamba HP-02-003-112-00107200/349
(KAILA) 		1302003112NRG24070920230463822 07/09/2023 Nisha 1302003112WL014711 Nisha 00354 PUNB0142000 2620 2620 Processed 14/09/2023 5606267523 NISHA W-O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
386 Chamba HP-02-003-120-00132300/470
(PALYUR) 		1302003120NRG24060920230455465 07/09/2023 Pyaro 1302003120WL014473 Pyaro 00354 PUNB0142000 1792 1792 Processed 14/09/2023 5606267814 Pyaro AIRTEL PAYMENTS BANK LIMITED(990288)
387 Chamba HP-02-003-120-00132400/189
(PALYUR) 		1302003120NRG24050920230445205 07/09/2023 Jameela 1302003120WL014158 Jameela 00354 PUNB0142000 2684 2684 Processed 14/09/2023 5606267522 JAMEELA WO ISRAIL PUNJAB NATIONAL BANK(508568)
388 Chamba HP-02-003-120-00132400/433
(PALYUR) 		1302003120NRG24060920230455479 07/09/2023 Pummi Devi 1302003120WL014473 Pummi Devi 00354 PUNB0142000 2016 2016 Processed 14/09/2023 5606267813 PAMMI DEVI PUNJAB NATIONAL BANK(508568)
389 Chamba HP-02-003-120-00132400/464
(PALYUR) 		1302003120NRG24050920230445215 07/09/2023 Asho 1302003120WL014158 Asho 00354 PUNB0142000 1789 1789 Processed 14/09/2023 5606267527 AASO PUNJAB NATIONAL BANK(508568)
390 Chamba HP-02-003-120-00132400/588
(PALYUR) 		1302003120NRG24060920230455481 07/09/2023 Sameena 1302003120WL014473 Sameena 00354 PUNB0142000 1792 1792 Processed 14/09/2023 5606267525 SAMEENA PUNJAB NATIONAL BANK(508568)
391 Chamba HP-02-003-120-00132400/654
(PALYUR) 		1302003120NRG24060920230455483 07/09/2023 Sakina 1302003120WL014473 Sakina 00354 PUNB0142000 2464 2464 Processed 14/09/2023 5606267526 SAKINA PUNJAB NATIONAL BANK(508568)
392 Chamba HP-02-003-120-00132400/758
(PALYUR) 		1302003120NRG24050920230445224 07/09/2023 Rustam 1302003120WL014158 Rustam 00354 PUNB0142000 2684 2684 Processed 14/09/2023 5606267528 RUSTAM PUNJAB NATIONAL BANK(508568)
393 Chamba HP-02-003-120-00132500/582
(PALYUR) 		1302003120NRG24060920230455265 07/09/2023 Bano 1302003120WL014459 Bano 00354 PUNB0142000 1792 1792 Processed 14/09/2023 5606267812 SHER BANO PUNJAB NATIONAL BANK(508568)
394 Chamba HP-02-003-132-00133600/882
(SILLAGHRAT) 		1302003132NRG24050920230446867 07/09/2023 Jainav 1302003132WL014201 Jainav 00354 PUNB0142000 806 806 Processed 14/09/2023 5606267524 JAINAM PUNJAB NATIONAL BANK(508568)
SubTotal 20439 20439
395 Chamba HP-02-003-112-00107200/350
(KAILA) 		1302003112NRG24070920230463823 07/09/2023 Seema Devi 1302003112WL014711 Seema Devi 00354 PUNB0789300 655 655 Processed 14/09/2023 5606267830 SEEMA DEVI WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 655 655
396 Chamba HP-02-003-109-00133100/850
(JADERA) 		1302003139NRG24070920230463432 07/09/2023 Meer Hamja 1302003139WL014694 Meer Hamja 00415 SBIN0000626 902 902 Processed 14/09/2023 5606267822 MEER HAMJA PUNJAB NATIONAL BANK(508568)
397 Chamba HP-02-003-117-00103500/581
(MASROOND) 		1302003117NRG24070920230463512 07/09/2023 ANKU 1302003117WL014698 ANKU 00415 SBIN0000626 1344 1344 Processed 14/09/2023 5606267823 MR ANKU STATE BANK OF INDIA(508548)
398 Chamba HP-02-003-122-00104700/534
(PRAHNAVI) 		1302003122NRG24050920230446531 07/09/2023 Sushil Kumar 1302003122WL014194 Sushil Kumar 00415 SBIN0000626 155 155 Processed 14/09/2023 5606267531 SUSHIL KUMAR S/O JUDHO RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 2401 2401
399 Chamba HP-02-003-106-00111500/445
(DRAMMAN) 		1302003106NRG24060920230452325 07/09/2023 Vipin Kumar 1302003106WL014378 Vipin Kumar 00415 SBIN0007461 2843 2843 Processed 14/09/2023 5606267826 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
400 Chamba HP-02-003-120-00132400/792
(PALYUR) 		1302003120NRG24050920230445226 07/09/2023 kamali Devi 1302003120WL014158 kamali Devi 00415 SBIN0007461 1565 1565 Processed 14/09/2023 5606267821 KAMALI PUNJAB NATIONAL BANK(508568)
401 Chamba HP-02-003-124-00105200/89
(PUKHARI) 		1302003142NRG24070920230462715 07/09/2023 Nikhil 1302003142WL014676 Nikhil 00415 SBIN0007461 2016 2016 Processed 14/09/2023 5606267828 NIKHIL HIMACHAL GRAMIN BANK(607140)
SubTotal 6424 6424
402 Chamba HP-02-003-122-00104200/537
(PRAHNAVI) 		1302003122NRG24050920230446520 07/09/2023 Meena Kumari 1302003122WL014194 Meena Kumari 00415 SBIN0015029 2240 2240 Processed 14/09/2023 5606267530 MEENA KUMARI D/O CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
403 Chamba HP-02-003-103-00104400/263
(CHANDI) 		1302003103NRG24050920230446959 07/09/2023 Sanjay Kumar 1302003103WL014206 Sanjay Kumar 00415 SBIN0018620 2912 2912 Processed 14/09/2023 5606267825 SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
404 Chamba HP-02-003-103-00104400/288
(CHANDI) 		1302003103NRG24050920230446960 07/09/2023 Laxmi Devi 1302003103WL014206 Laxmi Devi 00415 SBIN0018620 1568 1568 Processed 14/09/2023 5606267532 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
405 Chamba HP-02-003-117-00103400/297
(MASROOND) 		1302003117NRG24060920230454944 07/09/2023 Tejinder Singh 1302003117WL014443 Tejinder Singh 00415 SBIN0018620 1310 1310 Processed 14/09/2023 5606267827 TEJINDER SINGH ICICI BANK LTD(508534)
406 Chamba HP-02-003-117-00103400/659
(MASROOND) 		1302003117NRG24060920230454946 07/09/2023 Ravinder Kumar 1302003117WL014443 Ravinder Kumar 00415 SBIN0018620 1966 1966 Processed 14/09/2023 5606267810 RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 7756 7756
407 Chamba HP-02-003-120-00132500/565
(PALYUR) 		1302003120NRG24060920230455263 07/09/2023 Raj Kumar 1302003120WL014459 Raj Kumar 00415 SBIN0050465 448 448 Processed 14/09/2023 5606267829 RAJ KUMAR SO DESH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 448 448
408 Chamba HP-02-003-112-00107200/138
(KAILA) 		1302003112NRG24070920230463806 07/09/2023 Bhindro 1302003112WL014711 Bhindro 00462 UCBA0002149 655 655 Processed 14/09/2023 5606267533 BHINDRO UCO BANK(607066)
409 Chamba HP-02-003-120-00132500/562
(PALYUR) 		1302003120NRG24060920230455261 07/09/2023 Vidya Devi 1302003120WL014459 Vidya Devi 00462 UCBA0002149 1344 1344 Processed 14/09/2023 5606267534 VIDYA DEVI UCO BANK(607066)
410 Chamba HP-02-003-120-00132600/691
(PALYUR) 		1302003120NRG24050920230445230 07/09/2023 Pooja Kumari 1302003120WL014158 Pooja Kumari 00462 UCBA0002149 2907 2907 Processed 14/09/2023 5606267811 POOJA W/O INDERGEET HIMACHAL GRAMIN BANK(607140)
SubTotal 4906 4906
411 Chamba HP-02-003-109-00133100/804
(JADERA) 		1302003139NRG24070920230463431 07/09/2023 Seema 1302003139WL014694 Seema 00468 UBIN0571482 301 301 Processed 14/09/2023 5606267808 SEEMA UNION BANK OF INDIA(508500)
SubTotal 301 301
412 Chamba HP-02-003-117-00103400/8
(MASROOND) 		1302003117NRG24060920230454947 07/09/2023 KULDEEP KUMAR 1302003117WL014443 KULDEEP KUMAR 00691 IPOS0000001 1966 1966 Processed 14/09/2023 5606267521 KULDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1966 1966
Total 735185 735185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_070923APB_FTO_71023 Central Bank Of India CBIN0281406 CHAMBA 1965
2 Chamba HP1302003_070923APB_FTO_71023 HDFC Bank HDFC0002875 Chamba 2240
3 Chamba HP1302003_070923APB_FTO_71023 H.P. State Co Operative Bank HPSC0000199 Sahoo 3131
4 Chamba HP1302003_070923APB_FTO_71023 HIMACHAL GRAMIN BANK PUNB0HPGB04 JADERA 337683
5 Chamba HP1302003_070923APB_FTO_71023 HIMACHAL GRAMIN BANK PUNB0HPGB04 Masroond 20608
6 Chamba HP1302003_070923APB_FTO_71023 HIMACHAL GRAMIN BANK PUNB0HPGB04 OBRI 41560
7 Chamba HP1302003_070923APB_FTO_71023 HIMACHAL GRAMIN BANK PUNB0HPGB04 PUKHRI 203507
8 Chamba HP1302003_070923APB_FTO_71023 HIMACHAL GRAMIN BANK PUNB0HPGB04 RAJNAGAR 896
9 Chamba HP1302003_070923APB_FTO_71023 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAHOO 75841
10 Chamba HP1302003_070923APB_FTO_71023 HIMACHAL GRAMIN BANK PUNB0HPGB04 SUNDLA 218
11 Chamba HP1302003_070923APB_FTO_71023 Punjab National Bank PUNB0142000 CHAMBA 20439
12 Chamba HP1302003_070923APB_FTO_71023 Punjab National Bank PUNB0789300 Sultanpur 655
13 Chamba HP1302003_070923APB_FTO_71023 State Bank of India SBIN0000626 CHAMBA 2401
14 Chamba HP1302003_070923APB_FTO_71023 State Bank of India SBIN0007461 PAREL 6424
15 Chamba HP1302003_070923APB_FTO_71023 State Bank of India SBIN0015029 KASBATI BHANJRARU 2240
16 Chamba HP1302003_070923APB_FTO_71023 State Bank of India SBIN0018620 Lachori 7756
17 Chamba HP1302003_070923APB_FTO_71023 State Bank of India SBIN0050465 CHAMBA 448
18 Chamba HP1302003_070923APB_FTO_71023 UCO Bank UCBA0002149 CHAMBA 4906
19 Chamba HP1302003_070923APB_FTO_71023 Union Bank of India UBIN0571482 Chamba 301
20 Chamba HP1302003_070923APB_FTO_71023 India Post Payments Bank IPOS0000001 CHAMBA 1966

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