Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:35 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_211223APB_FTO_100623
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-02-003-106-00111600/429
(DRAMMAN) 		1302003106NRG24211220230708524 21/12/2023 Ramman Kumar 1302003106WL022229 Ramman Kumar 00078 CNRB0005139 896 896 Processed 01/02/2024 9909129562 RAMAN KUMAR CANARA BANK(508532)
2 Chamba HP-02-003-122-00104200/524
(PRAHNAVI) 		1302003122NRG24211220230704263 21/12/2023 Suman Kumari 1302003122WL022071 Suman Kumari 00078 CNRB0005139 2718 2718 Processed 01/02/2024 9909129564 SUMAN KUMARI CANARA BANK(508532)
3 Chamba HP-02-003-127-00108400/464
(RAJPURA) 		1302003138NRG24211220230704536 21/12/2023 PROMILA 1302003138WL022083 PROMILA 00078 CNRB0005139 2688 2688 Processed 01/02/2024 9909129563 PROMILA W/O PARVEEN KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 6302 6302
4 Chamba HP-02-003-113-00111900/107
(KHAJJIYAR) 		1302003113NRG24211220230701898 21/12/2023 Raman Lal 1302003113WL022009 Raman Lal 00089 CBIN0281406 2016 2016 Processed 01/02/2024 9909129543 Mr. RAMAN PAL CENTRAL BANK OF INDIA(607115)
5 Chamba HP-02-003-113-00112100/352
(KHAJJIYAR) 		1302003113NRG24211220230701913 21/12/2023 Sunny Kumar 1302003113WL022009 Sunny Kumar 00089 CBIN0281406 2688 2688 Processed 01/02/2024 9909129535 SUNNY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chamba HP-02-003-127-00108400/359
(RAJPURA) 		1302003138NRG24211220230710404 21/12/2023 Dheeraj Kumar 1302003138WL022328 Dheeraj Kumar 00089 CBIN0281406 2464 2464 Processed 01/02/2024 9909129537 DHEERAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7168 7168
7 Chamba HP-02-003-099-00111800/24
(AUDA) 		1302003099NRG24201220230695849 21/12/2023 Rasila 1302003099WL021797 Rasila 00153 HPSC0000179 3360 3360 Processed 01/02/2024 9909129505 RASEELA SO SH MADHO UCO BANK(607066)
8 Chamba HP-02-003-099-00111800/392
(AUDA) 		1302003099NRG24201220230695855 21/12/2023 Lakshmi Devi 1302003099WL021797 Lakshmi Devi 00153 HPSC0000179 3360 3360 Processed 01/02/2024 9909129512 LAKSHMI DEVI DO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
9 Chamba HP-02-003-113-00112100/247
(KHAJJIYAR) 		1302003113NRG24211220230701902 21/12/2023 Sunny Kumar 1302003113WL022009 Sunny Kumar 00153 HPSC0000179 2464 2464 Processed 01/02/2024 9909129506 SUNNY KUMAR HIMACHAL GRAMIN BANK(607140)
10 Chamba HP-02-003-113-00112100/299
(KHAJJIYAR) 		1302003113NRG24211220230701909 21/12/2023 Sunny Kumar 1302003113WL022009 Sunny Kumar 00153 HPSC0000179 2912 2912 Processed 01/02/2024 9909129510 SUNNY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chamba HP-02-003-113-00112100/303
(KHAJJIYAR) 		1302003113NRG24211220230701910 21/12/2023 Pawan Kumar 1302003113WL022009 Pawan Kumar 00153 HPSC0000179 2464 2464 Processed 01/02/2024 9909129503 PAWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Chamba HP-02-003-119-00107300/109
(PALUHIN) 		1302003119NRG24201220230698412 21/12/2023 Kunta 1302003119WL021907 Kunta 00153 HPSC0000179 2240 2240 Processed 01/02/2024 9909129493 KUNTA W/O NEK SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Chamba HP-02-003-119-00107300/110
(PALUHIN) 		1302003119NRG24201220230698413 21/12/2023 Neemo 1302003119WL021907 Neemo 00153 HPSC0000179 672 672 Processed 01/02/2024 9909129482 Mrs. NIMO DEVI CENTRAL BANK OF INDIA(607115)
14 Chamba HP-02-003-119-00107300/113
(PALUHIN) 		1302003119NRG24201220230698414 21/12/2023 Guro 1302003119WL021907 Guro 00153 HPSC0000179 896 896 Processed 01/02/2024 9909129483 Mrs. GURO . CENTRAL BANK OF INDIA(607115)
15 Chamba HP-02-003-119-00107300/128
(PALUHIN) 		1302003119NRG24201220230698415 21/12/2023 Saroj 1302003119WL021907 Saroj 00153 HPSC0000179 448 448 Processed 01/02/2024 9909129485 SAROJ W/O RAJESH SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Chamba HP-02-003-119-00107300/129
(PALUHIN) 		1302003119NRG24201220230698416 21/12/2023 Tek Singh 1302003119WL021907 Tek Singh 00153 HPSC0000179 2464 2464 Processed 01/02/2024 9909129486 MR TEK SINGH STATE BANK OF INDIA(508548)
17 Chamba HP-02-003-119-00107300/130
(PALUHIN) 		1302003119NRG24201220230698417 21/12/2023 Yog Singh 1302003119WL021907 Yog Singh 00153 HPSC0000179 2464 2464 Processed 01/02/2024 9909129487 YOG SINGH S/O DHARAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Chamba HP-02-003-119-00107300/254
(PALUHIN) 		1302003119NRG24201220230698418 21/12/2023 Kunta 1302003119WL021907 Kunta 00153 HPSC0000179 1344 1344 Processed 01/02/2024 9909129494 KUNTO W/O SH CHUNNI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Chamba HP-02-003-119-00107300/324
(PALUHIN) 		1302003119NRG24201220230698420 21/12/2023 Asha 1302003119WL021907 Asha 00153 HPSC0000179 1568 1568 Processed 01/02/2024 9909129492 ASHA W/O TRILOK THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Chamba HP-02-003-119-00107300/324
(PALUHIN) 		1302003119NRG24201220230698419 21/12/2023 Trilok singh 1302003119WL021907 Trilok singh 00153 HPSC0000179 2464 2464 Processed 01/02/2024 9909129502 TRILOK SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Chamba HP-02-003-119-00107300/419
(PALUHIN) 		1302003119NRG24201220230698421 21/12/2023 Najima 1302003119WL021907 Najima 00153 HPSC0000179 2464 2464 Processed 01/02/2024 9909129495 NAZIA BEGUM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Chamba HP-02-003-119-00107300/422
(PALUHIN) 		1302003119NRG24201220230698422 21/12/2023 Niteshwer Singh 1302003119WL021907 Niteshwer Singh 00153 HPSC0000179 896 896 Processed 01/02/2024 9909129501 NITESHWAR SINGH UNION BANK OF INDIA(508500)
23 Chamba HP-02-003-119-00107300/432
(PALUHIN) 		1302003119NRG24201220230698423 21/12/2023 Irshaad 1302003119WL021907 Irshaad 00153 HPSC0000179 2464 2464 Processed 01/02/2024 9909129497 IRSAD BEGAM DO MUSA HIMACHAL GRAMIN BANK(607140)
24 Chamba HP-02-003-119-00107300/472
(PALUHIN) 		1302003119NRG24201220230698424 21/12/2023 Nasheem Akhtar 1302003119WL021907 Nasheem Akhtar 00153 HPSC0000179 1120 1120 Processed 01/02/2024 9909129550 NASEEM AKHTAR CANARA BANK(508532)
25 Chamba HP-02-003-119-00107300/477
(PALUHIN) 		1302003119NRG24201220230698425 21/12/2023 Sajida 1302003119WL021907 Sajida 00153 HPSC0000179 1568 1568 Processed 01/02/2024 9909129484 SAJIDA W/O DILDAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Chamba HP-02-003-119-00107700/153
(PALUHIN) 		1302003119NRG24201220230698426 21/12/2023 Achhro 1302003119WL021907 Achhro 00153 HPSC0000179 1792 1792 Processed 01/02/2024 9909129488 ACHHRO W/O KARAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Chamba HP-02-003-119-00107700/173
(PALUHIN) 		1302003119NRG24201220230698427 21/12/2023 Anu 1302003119WL021907 Anu 00153 HPSC0000179 1120 1120 Processed 01/02/2024 9909129496 ANU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Chamba HP-02-003-119-00107700/174
(PALUHIN) 		1302003119NRG24201220230698428 21/12/2023 Durgo Devi 1302003119WL021907 Durgo Devi 00153 HPSC0000179 1568 1568 Processed 01/02/2024 9909129504 DURGO W/O KALASO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Chamba HP-02-003-119-00107700/269
(PALUHIN) 		1302003119NRG24201220230698429 21/12/2023 Chanchlo 1302003119WL021907 Chanchlo 00153 HPSC0000179 1792 1792 Processed 01/02/2024 9909129500 CHANCHLO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Chamba HP-02-003-119-00107700/270
(PALUHIN) 		1302003119NRG24201220230698430 21/12/2023 Parkash Chand 1302003119WL021907 Parkash Chand 00153 HPSC0000179 1120 1120 Processed 01/02/2024 9909129489 PARKASH CHAND S/O PARAS RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Chamba HP-02-003-119-00107700/273
(PALUHIN) 		1302003119NRG24201220230698431 21/12/2023 Chanchlo 1302003119WL021907 Chanchlo 00153 HPSC0000179 1792 1792 Processed 01/02/2024 9909129498 CHAINCHLO DEVI WO NARENDER KUMAR PUNJAB NATIONAL BANK(508568)
32 Chamba HP-02-003-119-00107700/328
(PALUHIN) 		1302003119NRG24201220230698432 21/12/2023 Ramesh 1302003119WL021907 Ramesh 00153 HPSC0000179 224 224 Processed 01/02/2024 9909129490 RAMESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 Chamba HP-02-003-119-00107700/335
(PALUHIN) 		1302003119NRG24201220230698433 21/12/2023 Meena Kumari 1302003119WL021907 Meena Kumari 00153 HPSC0000179 1120 1120 Processed 01/02/2024 9909129509 MEENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Chamba HP-02-003-119-00107700/361
(PALUHIN) 		1302003119NRG24201220230698434 21/12/2023 Sapna 1302003119WL021907 Sapna 00153 HPSC0000179 1120 1120 Processed 01/02/2024 9909129499 SAPNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Chamba HP-02-003-119-00107700/373
(PALUHIN) 		1302003119NRG24201220230698435 21/12/2023 Kunto 1302003119WL021907 Kunto 00153 HPSC0000179 1120 1120 Processed 01/02/2024 9909129491 KUNTO W/O KEHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Chamba HP-02-003-119-00107700/478
(PALUHIN) 		1302003119NRG24201220230698436 21/12/2023 Alpana 1302003119WL021907 Alpana 00153 HPSC0000179 896 896 Processed 01/02/2024 9909129549 ALPANA W/O CHAMAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Chamba HP-02-003-119-00107700/486
(PALUHIN) 		1302003119NRG24201220230698437 21/12/2023 Leela Banti 1302003119WL021907 Leela Banti 00153 HPSC0000179 1344 1344 Processed 01/02/2024 9909129508 LEELA BANTI CANARA BANK(508532)
38 Chamba HP-02-003-127-00108400/512
(RAJPURA) 		1302003138NRG24211220230710408 21/12/2023 Indra Devi 1302003138WL022328 Indra Devi 00153 HPSC0000179 2688 2688 Processed 01/02/2024 9909129514 INDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Chamba HP-02-003-133-00105900/492
(SIRHKUND) 		1302003141NRG24201220230698363 21/12/2023 Yadu Kumari 1302003141WL021906 Yadu Kumari 00153 HPSC0000179 2240 2240 Processed 01/02/2024 9909129507 YADU KUMARI W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
40 Chamba HP-02-003-134-00110800/139
(SINGI) 		1302003134NRG24211220230710136 21/12/2023 Pathani Devi 1302003134WL022318 Pathani Devi 00153 HPSC0000179 3360 3360 Processed 01/02/2024 9909129548 PATHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 60928 60928
41 Chamba HP-02-003-121-00110300/7
(PANJOH) 		1302003121NRG24211220230709871 21/12/2023 Pooja Devi 1302003121WL022300 Pooja Devi 00153 HPSC0000182 896 896 Processed 01/02/2024 9909129511 POOJA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 896 896
42 Chamba HP-02-003-114-00108500/528
(KIYANI) 		1302003114NRG24211220230707817 21/12/2023 Rakesh Kumar 1302003114WL022200 Rakesh Kumar 00153 HPSC0000197 2530 2530 Processed 01/02/2024 9909129546 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
43 Chamba HP-02-003-127-00108300/370
(RAJPURA) 		1302003138NRG24211220230704514 21/12/2023 Krishna Devi 1302003138WL022083 Krishna Devi 00153 HPSC0000197 2912 2912 Processed 01/02/2024 9909129513 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Chamba HP-02-003-133-00105900/63
(SIRHKUND) 		1302003141NRG24201220230698367 21/12/2023 Asha Devi 1302003141WL021906 Asha Devi 00153 HPSC0000197 896 896 Processed 01/02/2024 9909129547 ASHA DEVI WO HANS RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6338 6338
45 Chamba HP-02-003-114-00108500/517
(KIYANI) 		1302003114NRG24211220230707816 21/12/2023 manju 1302003114WL022200 manju 00153 HPSC0000198 2530 2530 Processed 01/02/2024 9909129515 MANJU W/O HITESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2530 2530
46 Chamba HP-02-003-120-00132500/818
(PALYUR) 		1302003120NRG24211220230705525 21/12/2023 Bindu 1302003120WL022111 Bindu 00153 HPSC0000199 3360 3360 Processed 01/02/2024 9909129516 BINDU HIMACHAL GRAMIN BANK(607140)
47 Chamba HP-02-003-125-00131400/564
(RAJINDU) 		1302003125NRG24201220230698751 21/12/2023 NISHA KUMARI 1302003125WL021917 NISHA KUMARI 00153 HPSC0000199 2702 2702 Processed 01/02/2024 9909129517 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6062 6062
48 Chamba HP-02-003-122-00104200/18
(PRAHNAVI) 		1302003122NRG24211220230704599 21/12/2023 Satpal 1302003122WL022085 Satpal 00153 HPSC0000202 1792 1792 Processed 01/02/2024 9909129522 SATPAL HIMACHAL GRAMIN BANK(607140)
SubTotal 1792 1792
49 Chamba HP-02-003-099-00111700/203
(AUDA) 		1302003099NRG24201220230698322 21/12/2023 Urmila Devi 1302003099WL021905 Urmila Devi 00159 PUNB0HPGB04 2231 2231 Processed 01/02/2024 9909129652 URMILA DEVI W/O SH BRAMANAND HIMACHAL GRAMIN BANK(607140)
50 Chamba HP-02-003-099-00111700/227
(AUDA) 		1302003099NRG24201220230698323 21/12/2023 Trilok 1302003099WL021905 Trilok 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909129827 TARLOK S/O DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
51 Chamba HP-02-003-099-00111700/36
(AUDA) 		1302003099NRG24201220230698328 21/12/2023 Gilmo Devi 1302003099WL021905 Gilmo Devi 00159 PUNB0HPGB04 3346 3346 Processed 01/02/2024 9909129870 Mrs. GILMO GILMO CENTRAL BANK OF INDIA(607115)
52 Chamba HP-02-003-099-00111700/60
(AUDA) 		1302003099NRG24201220230695842 21/12/2023 Puran Chand 1302003099WL021797 Puran Chand 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909129830 PURAN CHAND SO NANKU RAM HIMACHAL GRAMIN BANK(607140)
53 Chamba HP-02-003-099-00111700/80
(AUDA) 		1302003099NRG24201220230698331 21/12/2023 Gareebo 1302003099WL021905 Gareebo 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909129861 GARIBO WO VICKY HIMACHAL GRAMIN BANK(607140)
54 Chamba HP-02-003-106-00111500/286
(DRAMMAN) 		1302003106NRG24211220230708520 21/12/2023 Savita Kumari 1302003106WL022229 Savita Kumari 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9909129814 SAVITA SHARMA W/O PARAS RAM HIMACHAL GRAMIN BANK(607140)
55 Chamba HP-02-003-106-00111600/172
(DRAMMAN) 		1302003106NRG24211220230708504 21/12/2023 Uma Devi 1302003106WL022228 Uma Devi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129823 UMA DEVI WO SH. OMI HIMACHAL GRAMIN BANK(607140)
56 Chamba HP-02-003-106-00111600/177
(DRAMMAN) 		1302003106NRG24211220230708505 21/12/2023 Ramesh 1302003106WL022228 Ramesh 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129815 RAMESH KUMAR SO MANSA RAM HIMACHAL GRAMIN BANK(607140)
57 Chamba HP-02-003-106-00111600/200
(DRAMMAN) 		1302003106NRG24211220230708506 21/12/2023 Ragni Devi 1302003106WL022228 Ragni Devi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129844 RAGANI DEVI W/O SH YASH PAL HIMACHAL GRAMIN BANK(607140)
58 Chamba HP-02-003-106-00111600/24
(DRAMMAN) 		1302003106NRG24211220230708507 21/12/2023 Pooja Devi 1302003106WL022228 Pooja Devi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129837 POOJA DEVI HIMACHAL GRAMIN BANK(607140)
59 Chamba HP-02-003-106-00111600/253
(DRAMMAN) 		1302003106NRG24211220230708508 21/12/2023 Dinesh Kumar 1302003106WL022228 Dinesh Kumar 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129822 DINESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Chamba HP-02-003-106-00111600/307
(DRAMMAN) 		1302003106NRG24211220230708521 21/12/2023 Amar Prakesh 1302003106WL022229 Amar Prakesh 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9909129873 AMAR SO CHDU RAM HIMACHAL GRAMIN BANK(607140)
61 Chamba HP-02-003-106-00111600/332
(DRAMMAN) 		1302003106NRG24211220230708522 21/12/2023 Anu Kumar 1302003106WL022229 Anu Kumar 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9909129821 ANU HIMACHAL GRAMIN BANK(607140)
62 Chamba HP-02-003-106-00111600/357
(DRAMMAN) 		1302003106NRG24211220230708523 21/12/2023 Rakesh 1302003106WL022229 Rakesh 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9909129835 RAKESH KUMAR WO PARAS RAM HIMACHAL GRAMIN BANK(607140)
63 Chamba HP-02-003-106-00111600/39
(DRAMMAN) 		1302003106NRG24211220230708509 21/12/2023 Rajesh kumar 1302003106WL022228 Rajesh kumar 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129819 RAJESH SO PRATAP CHAND HIMACHAL GRAMIN BANK(607140)
64 Chamba HP-02-003-106-00111600/392
(DRAMMAN) 		1302003106NRG24211220230708510 21/12/2023 Basanti Devi 1302003106WL022228 Basanti Devi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129836 BASANTI DEVI W/O- DEV RAJ HIMACHAL GRAMIN BANK(607140)
65 Chamba HP-02-003-106-00111600/68
(DRAMMAN) 		1302003106NRG24211220230708511 21/12/2023 Sandip 1302003106WL022228 Sandip 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129852 SANDEEP KUMAR SO SH. PRAKASH CHAND HIMACHAL GRAMIN BANK(607140)
66 Chamba HP-02-003-113-00112100/147
(KHAJJIYAR) 		1302003113NRG24211220230701899 21/12/2023 Kewal Kumar 1302003113WL022009 Kewal Kumar 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129654 KEWAL KUMAR HIMACHAL GRAMIN BANK(607140)
67 Chamba HP-02-003-113-00112100/206
(KHAJJIYAR) 		1302003113NRG24211220230701900 21/12/2023 Om Raj 1302003113WL022009 Om Raj 00159 PUNB0HPGB04 224 224 Processed 01/02/2024 9909129653 Mr. OM RAJ CENTRAL BANK OF INDIA(607115)
68 Chamba HP-02-003-113-00112100/278
(KHAJJIYAR) 		1302003113NRG24211220230701904 21/12/2023 Bittu Kumar 1302003113WL022009 Bittu Kumar 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129867 BITTU KUMAR SO NAND LAL HIMACHAL GRAMIN BANK(607140)
69 Chamba HP-02-003-113-00112100/281
(KHAJJIYAR) 		1302003113NRG24211220230701906 21/12/2023 Kishori 1302003113WL022009 Kishori 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9909129832 KISHORI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chamba HP-02-003-113-00112100/296
(KHAJJIYAR) 		1302003113NRG24211220230701907 21/12/2023 Rakesh Kumar 1302003113WL022009 Rakesh Kumar 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129853 RAKESH KUMAR SO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
71 Chamba HP-02-003-113-00112100/297
(KHAJJIYAR) 		1302003113NRG24211220230701908 21/12/2023 Sanjay Kumar 1302003113WL022009 Sanjay Kumar 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9909129838 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
72 Chamba HP-02-003-113-00112100/335
(KHAJJIYAR) 		1302003113NRG24211220230701911 21/12/2023 Deepak 1302003113WL022009 Deepak 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129650 DEEPAK HIMACHAL GRAMIN BANK(607140)
73 Chamba HP-02-003-113-00112100/353
(KHAJJIYAR) 		1302003113NRG24211220230701914 21/12/2023 Anil Kumar 1302003113WL022009 Anil Kumar 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9909129655 ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
74 Chamba HP-02-003-113-00112100/54
(KHAJJIYAR) 		1302003113NRG24211220230701916 21/12/2023 Ajay Kumar 1302003113WL022009 Ajay Kumar 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129866 AJAY KUMAR S/O- VYAS DEV HIMACHAL GRAMIN BANK(607140)
75 Chamba HP-02-003-113-00112100/90
(KHAJJIYAR) 		1302003113NRG24211220230701917 21/12/2023 Chain Lal 1302003113WL022009 Chain Lal 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129872 CHAIN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chamba HP-02-003-114-00108500/33
(KIYANI) 		1302003114NRG24211220230707815 21/12/2023 Chaman Singh 1302003114WL022200 Chaman Singh 00159 PUNB0HPGB04 2361 2361 Processed 01/02/2024 9909129794 CHAMAN SINGH S/O PRAHLAD SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Chamba HP-02-003-114-00108500/528
(KIYANI) 		1302003114NRG24211220230707818 21/12/2023 Usha Kumari 1302003114WL022200 Usha Kumari 00159 PUNB0HPGB04 2530 2530 Processed 01/02/2024 9909129649 USHA DEVI WO RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
78 Chamba HP-02-003-118-00132100/113
(PADHAR) 		1302003118NRG24211220230708226 21/12/2023 Jaan Mohd. 1302003118WL022216 Jaan Mohd. 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129695 JAN MOHAMMAD PUNJAB NATIONAL BANK(508568)
79 Chamba HP-02-003-118-00132100/15
(PADHAR) 		1302003118NRG24211220230708227 21/12/2023 Ramzan Bibi 1302003118WL022216 Ramzan Bibi 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909129660 RAMJAN BIBI PUNJAB NATIONAL BANK(508568)
80 Chamba HP-02-003-118-00132100/155
(PADHAR) 		1302003118NRG24211220230708228 21/12/2023 Leela 1302003118WL022216 Leela 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9909129677 LEELA PUNJAB NATIONAL BANK(508568)
81 Chamba HP-02-003-118-00132100/162
(PADHAR) 		1302003118NRG24211220230708229 21/12/2023 Bimla 1302003118WL022216 Bimla 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9909129659 BIMLO WO MUNSI HIMACHAL GRAMIN BANK(607140)
82 Chamba HP-02-003-118-00132100/164
(PADHAR) 		1302003118NRG24211220230708230 21/12/2023 Asmil 1302003118WL022216 Asmil 00159 PUNB0HPGB04 448 448 Processed 01/02/2024 9909129678 ISMAIL PUNJAB NATIONAL BANK(508568)
83 Chamba HP-02-003-118-00132100/2
(PADHAR) 		1302003118NRG24211220230708232 21/12/2023 Asho 1302003118WL022216 Asho 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909129667 ASHO DEVI PUNJAB NATIONAL BANK(508568)
84 Chamba HP-02-003-118-00132100/215
(PADHAR) 		1302003118NRG24211220230708233 21/12/2023 Kamlo 1302003118WL022216 Kamlo 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909129670 KAMLO WO RAVI KUMAR HIMACHAL GRAMIN BANK(607140)
85 Chamba HP-02-003-118-00132100/215
(PADHAR) 		1302003118NRG24211220230708234 21/12/2023 Tanu Kumar 1302003118WL022216 Tanu Kumar 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909129688 TANU KUMAR SO RAVI KUMAR HIMACHAL GRAMIN BANK(607140)
86 Chamba HP-02-003-118-00132100/232
(PADHAR) 		1302003118NRG24211220230708235 21/12/2023 Pooja 1302003118WL022216 Pooja 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129686 POOJA PUNJAB NATIONAL BANK(508568)
87 Chamba HP-02-003-118-00132100/318
(PADHAR) 		1302003118NRG24211220230708236 21/12/2023 Nazir Bibi 1302003118WL022216 Nazir Bibi 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9909129694 NAJIR BIBI WO BASHIR HIMACHAL GRAMIN BANK(607140)
88 Chamba HP-02-003-118-00132100/322
(PADHAR) 		1302003118NRG24211220230708237 21/12/2023 Gulam Rasoul 1302003118WL022216 Gulam Rasoul 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129675 GULAM RASUL PUNJAB NATIONAL BANK(508568)
89 Chamba HP-02-003-118-00132100/350
(PADHAR) 		1302003118NRG24211220230708239 21/12/2023 Tulsi 1302003118WL022216 Tulsi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129671 TULSI PUNJAB NATIONAL BANK(508568)
90 Chamba HP-02-003-118-00132100/351
(PADHAR) 		1302003118NRG24211220230708240 21/12/2023 Kamli 1302003118WL022216 Kamli 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129676 KAMLA PUNJAB NATIONAL BANK(508568)
91 Chamba HP-02-003-118-00132100/353
(PADHAR) 		1302003118NRG24211220230708241 21/12/2023 Nirjala 1302003118WL022216 Nirjala 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129668 NIRJLA WO HEM RAJ HIMACHAL GRAMIN BANK(607140)
92 Chamba HP-02-003-118-00132100/442
(PADHAR) 		1302003118NRG24211220230708242 21/12/2023 Achhro 1302003118WL022216 Achhro 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9909129672 ACCHRO WO SH MANOJ KUMAR BANK OF INDIA(508505)
93 Chamba HP-02-003-118-00132100/524
(PADHAR) 		1302003118NRG24211220230708243 21/12/2023 Babli Devi 1302003118WL022216 Babli Devi 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909129693 BABLI DEVI PUNJAB NATIONAL BANK(508568)
94 Chamba HP-02-003-118-00132100/524
(PADHAR) 		1302003118NRG24211220230708244 21/12/2023 Sunil Kumar 1302003118WL022216 Sunil Kumar 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9909129791 SUNIL KUMAR SO CHARNO HIMACHAL GRAMIN BANK(607140)
95 Chamba HP-02-003-118-00132100/564
(PADHAR) 		1302003118NRG24211220230708245 21/12/2023 Mam Husain 1302003118WL022216 Mam Husain 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909129673 MAM HUSAIN PUNJAB NATIONAL BANK(508568)
96 Chamba HP-02-003-118-00132100/564
(PADHAR) 		1302003118NRG24211220230708246 21/12/2023 Noor Bibi 1302003118WL022216 Noor Bibi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129699 NOOR BIBI PUNJAB NATIONAL BANK(508568)
97 Chamba HP-02-003-118-00132100/69
(PADHAR) 		1302003118NRG24211220230708247 21/12/2023 Suti 1302003118WL022216 Suti 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909129674 SUTI WO BHAGTO HIMACHAL GRAMIN BANK(607140)
98 Chamba HP-02-003-118-00132100/728
(PADHAR) 		1302003118NRG24211220230708248 21/12/2023 Maan Singh 1302003118WL022216 Maan Singh 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909129698 MAN SINGH HIMACHAL GRAMIN BANK(607140)
99 Chamba HP-02-003-118-00132100/75
(PADHAR) 		1302003118NRG24211220230708250 21/12/2023 Bhindro 1302003118WL022216 Bhindro 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909129669 BHINDRO SO SUKHIA AND HIMMO HIMACHAL GRAMIN BANK(607140)
100 Chamba HP-02-003-120-00132400/253
(PALYUR) 		1302003120NRG24211220230705522 21/12/2023 Dayawanti 1302003120WL022111 Dayawanti 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909129789 DAYAWANTI WO BALLI RAM HIMACHAL GRAMIN BANK(607140)
101 Chamba HP-02-003-120-00132400/277
(PALYUR) 		1302003120NRG24211220230705523 21/12/2023 Roshan 1302003120WL022111 Roshan 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909129790 ROSHAN DEEN PUNJAB NATIONAL BANK(508568)
102 Chamba HP-02-003-120-00132500/4
(PALYUR) 		1302003120NRG24211220230705524 21/12/2023 Meerbibi 1302003120WL022111 Meerbibi 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9909129662 MEERBIBI W/O SHAMAUN UCO BANK(607066)
103 Chamba HP-02-003-121-00110300/18
(PANJOH) 		1302003121NRG24211220230709866 21/12/2023 Nakhro Devi 1302003121WL022300 Nakhro Devi 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9909129721 NAKHRO DEVI HIMACHAL GRAMIN BANK(607140)
104 Chamba HP-02-003-121-00110300/223
(PANJOH) 		1302003121NRG24211220230709867 21/12/2023 Kamla Devi 1302003121WL022300 Kamla Devi 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9909129713 KAMLA DEVI W/O AMAR SINGH HIMACHAL GRAMIN BANK(607140)
105 Chamba HP-02-003-121-00110300/245
(PANJOH) 		1302003121NRG24211220230709868 21/12/2023 Pushpa Devi 1302003121WL022300 Pushpa Devi 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9909129704 PUSHPA DEVI W/O ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
106 Chamba HP-02-003-121-00110300/327
(PANJOH) 		1302003121NRG24211220230709869 21/12/2023 Anjana 1302003121WL022300 Anjana 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9909129575 ANJANA HIMACHAL GRAMIN BANK(607140)
107 Chamba HP-02-003-121-00110300/329
(PANJOH) 		1302003121NRG24211220230708462 21/12/2023 Anju Devi 1302003121WL022225 Anju Devi 00159 PUNB0HPGB04 891 891 Processed 01/02/2024 9909129706 ANJU DEVI WO MAHESH HIMACHAL GRAMIN BANK(607140)
108 Chamba HP-02-003-121-00110300/330
(PANJOH) 		1302003121NRG24211220230708463 21/12/2023 Rani 1302003121WL022225 Rani 00159 PUNB0HPGB04 891 891 Processed 01/02/2024 9909129707 RANI WO RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
109 Chamba HP-02-003-121-00110300/51
(PANJOH) 		1302003121NRG24211220230709870 21/12/2023 Madan Singh 1302003121WL022300 Madan Singh 00159 PUNB0HPGB04 672 672 Processed 01/02/2024 9909129723 MADAN SINGH S/O DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
110 Chamba HP-02-003-121-00110400/108
(PANJOH) 		1302003121NRG24211220230709180 21/12/2023 Raj Singh 1302003121WL022266 Raj Singh 00159 PUNB0HPGB04 884 884 Processed 01/02/2024 9909129708 RAJ SINGH SO GORKHU RAM HIMACHAL GRAMIN BANK(607140)
111 Chamba HP-02-003-121-00110400/110
(PANJOH) 		1302003121NRG24211220230709386 21/12/2023 Praveen Kumar 1302003121WL022281 Praveen Kumar 00159 PUNB0HPGB04 3348 3348 Processed 01/02/2024 9909129711 PRAVEEN KUMAR SODESH RAJ HIMACHAL GRAMIN BANK(607140)
112 Chamba HP-02-003-121-00110400/127
(PANJOH) 		1302003121NRG24211220230709760 21/12/2023 Desh Raj 1302003121WL022296 Desh Raj 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129715 DES RAJ SO TIBALU HIMACHAL GRAMIN BANK(607140)
113 Chamba HP-02-003-121-00110400/132
(PANJOH) 		1302003121NRG24211220230709761 21/12/2023 Balo Devi 1302003121WL022296 Balo Devi 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129720 BALO DEVI HIMACHAL GRAMIN BANK(607140)
114 Chamba HP-02-003-121-00110400/134
(PANJOH) 		1302003121NRG24211220230709387 21/12/2023 Manoj Kumar 1302003121WL022281 Manoj Kumar 00159 PUNB0HPGB04 3348 3348 Processed 01/02/2024 9909129785 MANOJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
115 Chamba HP-02-003-121-00110400/144
(PANJOH) 		1302003121NRG24211220230709763 21/12/2023 Anuradha 1302003121WL022296 Anuradha 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129784 ANURADHA W.O DINESH KUMAR HIMACHAL GRAMIN BANK(607140)
116 Chamba HP-02-003-121-00110400/144
(PANJOH) 		1302003121NRG24211220230709762 21/12/2023 Dinesh Kumar 1302003121WL022296 Dinesh Kumar 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129786 DINESH KUMAR SO SINGH RAM HIMACHAL GRAMIN BANK(607140)
117 Chamba HP-02-003-121-00110400/145
(PANJOH) 		1302003121NRG24211220230709764 21/12/2023 Kehar Singh 1302003121WL022296 Kehar Singh 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129781 SHRI KEHAR SINGH STATE BANK OF INDIA(508548)
118 Chamba HP-02-003-121-00110400/154
(PANJOH) 		1302003121NRG24211220230709388 21/12/2023 Dhanni Devi 1302003121WL022281 Dhanni Devi 00159 PUNB0HPGB04 3348 3348 Processed 01/02/2024 9909129787 DHANI DEVI WO JAGDISH HIMACHAL GRAMIN BANK(607140)
119 Chamba HP-02-003-121-00110400/164
(PANJOH) 		1302003121NRG24211220230708581 21/12/2023 Chaman Lal 1302003121WL022234 Chaman Lal 00159 PUNB0HPGB04 1115 1115 Processed 01/02/2024 9909129709 CHAMAN LAL SO CHANDU RAM HIMACHAL GRAMIN BANK(607140)
120 Chamba HP-02-003-121-00110400/265
(PANJOH) 		1302003121NRG24211220230708582 21/12/2023 Nirmala Devi 1302003121WL022234 Nirmala Devi 00159 PUNB0HPGB04 1115 1115 Processed 01/02/2024 9909129716 NIRMLA WO TILAK RAJ HIMACHAL GRAMIN BANK(607140)
121 Chamba HP-02-003-121-00110400/268
(PANJOH) 		1302003121NRG24211220230708394 21/12/2023 Rekha Devi 1302003121WL022219 Rekha Devi 00159 PUNB0HPGB04 888 888 Processed 01/02/2024 9909129724 REKHA DEVI HIMACHAL GRAMIN BANK(607140)
122 Chamba HP-02-003-121-00110400/298
(PANJOH) 		1302003121NRG24211220230708395 21/12/2023 Seela Devi 1302003121WL022219 Seela Devi 00159 PUNB0HPGB04 888 888 Processed 01/02/2024 9909129705 SEELA DEVI W/O BAU SINGH HIMACHAL GRAMIN BANK(607140)
123 Chamba HP-02-003-121-00110400/300
(PANJOH) 		1302003121NRG24211220230709765 21/12/2023 Rakesh Kumar 1302003121WL022296 Rakesh Kumar 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129710 RAKESH KUMAR SO DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
124 Chamba HP-02-003-121-00110400/306
(PANJOH) 		1302003121NRG24211220230708464 21/12/2023 Kavita Devi 1302003121WL022225 Kavita Devi 00159 PUNB0HPGB04 891 891 Processed 01/02/2024 9909129717 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
125 Chamba HP-02-003-121-00110400/348
(PANJOH) 		1302003121NRG24211220230709390 21/12/2023 Anita Devi 1302003121WL022281 Anita Devi 00159 PUNB0HPGB04 3348 3348 Processed 01/02/2024 9909129722 ANITA DEVI DO SURENDER KUMAR HIMACHAL GRAMIN BANK(607140)
126 Chamba HP-02-003-121-00110400/372
(PANJOH) 		1302003121NRG24211220230709766 21/12/2023 Sapna Kumari 1302003121WL022296 Sapna Kumari 00159 PUNB0HPGB04 1559 1559 Processed 01/02/2024 9909129623 SAPNA KUMARI D/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
127 Chamba HP-02-003-121-00110400/61
(PANJOH) 		1302003121NRG24211220230708396 21/12/2023 Sarno Devi 1302003121WL022219 Sarno Devi 00159 PUNB0HPGB04 888 888 Processed 01/02/2024 9909129719 MRS SARNO DEVI STATE BANK OF INDIA(508548)
128 Chamba HP-02-003-121-00110400/65
(PANJOH) 		1302003121NRG24211220230709391 21/12/2023 Kavita Kumari 1302003121WL022281 Kavita Kumari 00159 PUNB0HPGB04 1116 1116 Processed 01/02/2024 9909129788 KAVITA KUMARI W/O VINAY KUMAR HIMACHAL GRAMIN BANK(607140)
129 Chamba HP-02-003-121-00110400/67
(PANJOH) 		1302003121NRG24211220230709769 21/12/2023 Amit Kumar 1302003121WL022296 Amit Kumar 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129714 AMIT KUMAR HIMACHAL GRAMIN BANK(607140)
130 Chamba HP-02-003-121-00110400/67
(PANJOH) 		1302003121NRG24211220230709768 21/12/2023 Neha Kumari 1302003121WL022296 Neha Kumari 00159 PUNB0HPGB04 2227 2227 Processed 01/02/2024 9909129712 NEHA KUMARI DO KULDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
131 Chamba HP-02-003-121-00110400/67
(PANJOH) 		1302003121NRG24211220230709767 21/12/2023 Tripta Devi 1302003121WL022296 Tripta Devi 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129782 TRIPTA DEVI WO KULDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
132 Chamba HP-02-003-121-00110400/86
(PANJOH) 		1302003121NRG24211220230708465 21/12/2023 Pinki 1302003121WL022225 Pinki 00159 PUNB0HPGB04 891 891 Processed 01/02/2024 9909129783 PINKI WO DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
133 Chamba HP-02-003-121-00110400/90
(PANJOH) 		1302003121NRG24211220230708466 21/12/2023 Jhanjo 1302003121WL022225 Jhanjo 00159 PUNB0HPGB04 891 891 Processed 01/02/2024 9909129718 JHANJO WO RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
134 Chamba HP-02-003-122-00104000/274
(PRAHNAVI) 		1302003122NRG24211220230704456 21/12/2023 Sabita Devi 1302003122WL022080 Sabita Devi 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9909129617 SAVITA DEVI HIMACHAL GRAMIN BANK(607140)
135 Chamba HP-02-003-122-00104000/346
(PRAHNAVI) 		1302003122NRG24211220230704594 21/12/2023 Sumo Devi 1302003122WL022085 Sumo Devi 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129580 SUMO DEVI W/O NARAYAN SINGH HIMACHAL GRAMIN BANK(607140)
136 Chamba HP-02-003-122-00104000/398
(PRAHNAVI) 		1302003122NRG24211220230704457 21/12/2023 suneel kumar 1302003122WL022080 suneel kumar 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9909129646 SUNEEL KUMAR SO SH HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
137 Chamba HP-02-003-122-00104000/468
(PRAHNAVI) 		1302003122NRG24211220230704459 21/12/2023 Reena Devi 1302003122WL022080 Reena Devi 00159 PUNB0HPGB04 224 224 Processed 01/02/2024 9909129576 REENA DEVI DO BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
138 Chamba HP-02-003-122-00104000/545
(PRAHNAVI) 		1302003122NRG24211220230704460 21/12/2023 Reeta Kumari 1302003122WL022080 Reeta Kumari 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9909129589 REETA KUMARI W/O JAGDISH KUMAR HIMACHAL GRAMIN BANK(607140)
139 Chamba HP-02-003-122-00104000/96
(PRAHNAVI) 		1302003122NRG24211220230704461 21/12/2023 Deepak Kumar 1302003122WL022080 Deepak Kumar 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9909129586 DEEPAK KUMAR S/O DESH RAJ HIMACHAL GRAMIN BANK(607140)
140 Chamba HP-02-003-122-00104200/118
(PRAHNAVI) 		1302003122NRG24211220230704576 21/12/2023 Champa Devi 1302003122WL022084 Champa Devi 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129581 CHAMPA DEVI W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
141 Chamba HP-02-003-122-00104200/12
(PRAHNAVI) 		1302003122NRG24211220230704618 21/12/2023 Chaman singh 1302003122WL022086 Chaman singh 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9909129612 CHAMAN SINGH S/O GANGU RAM HIMACHAL GRAMIN BANK(607140)
142 Chamba HP-02-003-122-00104200/13
(PRAHNAVI) 		1302003122NRG24211220230704595 21/12/2023 Ramesh Kumar 1302003122WL022085 Ramesh Kumar 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129615 RAMESH KUMAR SO CHATTER SINGH HIMACHAL GRAMIN BANK(607140)
143 Chamba HP-02-003-122-00104200/139
(PRAHNAVI) 		1302003122NRG24211220230704619 21/12/2023 Anil Kumar 1302003122WL022086 Anil Kumar 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9909129616 ANIL KUMAR S/O BALDEV RAM HIMACHAL GRAMIN BANK(607140)
144 Chamba HP-02-003-122-00104200/152
(PRAHNAVI) 		1302003122NRG24211220230704596 21/12/2023 Meemo 1302003122WL022085 Meemo 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129597 MEEMO DEVI HIMACHAL GRAMIN BANK(607140)
145 Chamba HP-02-003-122-00104200/154
(PRAHNAVI) 		1302003122NRG24211220230704631 21/12/2023 Neecho Devi 1302003122WL022087 Neecho Devi 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129599 NICHO DEVI W/O RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
146 Chamba HP-02-003-122-00104200/154
(PRAHNAVI) 		1302003122NRG24211220230704630 21/12/2023 Ravinder Kumar 1302003122WL022087 Ravinder Kumar 00159 PUNB0HPGB04 1792 1792 Rejected 01/02/2024 9909129598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 Chamba HP-02-003-122-00104200/16
(PRAHNAVI) 		1302003122NRG24211220230704597 21/12/2023 Mano Devi 1302003122WL022085 Mano Devi 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9909129645 MANO DEVI WO DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
148 Chamba HP-02-003-122-00104200/17
(PRAHNAVI) 		1302003122NRG24211220230704598 21/12/2023 Khem Raj 1302003122WL022085 Khem Raj 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9909129609 KHEM RAJ HIMACHAL GRAMIN BANK(607140)
149 Chamba HP-02-003-122-00104200/20
(PRAHNAVI) 		1302003122NRG24211220230704600 21/12/2023 Kailash Chand 1302003122WL022085 Kailash Chand 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129608 KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
150 Chamba HP-02-003-122-00104200/21
(PRAHNAVI) 		1302003122NRG24211220230704577 21/12/2023 Reena Kumari 1302003122WL022084 Reena Kumari 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129577 REENA HIMACHAL GRAMIN BANK(607140)
151 Chamba HP-02-003-122-00104200/211
(PRAHNAVI) 		1302003122NRG24211220230704620 21/12/2023 Meena Kumari 1302003122WL022086 Meena Kumari 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9909129625 MEENA KUMARI HIMACHAL GRAMIN BANK(607140)
152 Chamba HP-02-003-122-00104200/225
(PRAHNAVI) 		1302003122NRG24211220230704621 21/12/2023 Satya devi 1302003122WL022086 Satya devi 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9909129642 SATYA DEVI W/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
153 Chamba HP-02-003-122-00104200/228
(PRAHNAVI) 		1302003122NRG24211220230704578 21/12/2023 om parkash 1302003122WL022084 om parkash 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129601 OM PRAKASH HIMACHAL GRAMIN BANK(607140)
154 Chamba HP-02-003-122-00104200/229
(PRAHNAVI) 		1302003122NRG24211220230704601 21/12/2023 Thokri Devi 1302003122WL022085 Thokri Devi 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129607 THOKARI DEVI W/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
155 Chamba HP-02-003-122-00104200/24
(PRAHNAVI) 		1302003122NRG24211220230704632 21/12/2023 Dunni Chand 1302003122WL022087 Dunni Chand 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9909129627 DUNI CHAND HIMACHAL GRAMIN BANK(607140)
156 Chamba HP-02-003-122-00104200/244
(PRAHNAVI) 		1302003122NRG24211220230704633 21/12/2023 Fullo Devi 1302003122WL022087 Fullo Devi 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129614 FULO DEVI HIMACHAL GRAMIN BANK(607140)
157 Chamba HP-02-003-122-00104200/246
(PRAHNAVI) 		1302003122NRG24211220230704634 21/12/2023 Saroj Devi 1302003122WL022087 Saroj Devi 00159 PUNB0HPGB04 672 672 Processed 01/02/2024 9909129578 SAROJ W/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
158 Chamba HP-02-003-122-00104200/261
(PRAHNAVI) 		1302003122NRG24211220230704602 21/12/2023 babli devi 1302003122WL022085 babli devi 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129619 BABLI DEVI WO DUNI CHAND HIMACHAL GRAMIN BANK(607140)
159 Chamba HP-02-003-122-00104200/271
(PRAHNAVI) 		1302003122NRG24211220230704603 21/12/2023 Som Nath 1302003122WL022085 Som Nath 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129583 SOM NATH SO LACHHO RAM HIMACHAL GRAMIN BANK(607140)
160 Chamba HP-02-003-122-00104200/293
(PRAHNAVI) 		1302003122NRG24211220230704604 21/12/2023 Babita Kumari 1302003122WL022085 Babita Kumari 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129628 BABITA KUMARI W/O RAJINDER KUMAR HIMACHAL GRAMIN BANK(607140)
161 Chamba HP-02-003-122-00104200/408
(PRAHNAVI) 		1302003122NRG24211220230704635 21/12/2023 Munno devi 1302003122WL022087 Munno devi 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9909129637 MUNNO DEVI D/O RUDH RAM HIMACHAL GRAMIN BANK(607140)
162 Chamba HP-02-003-122-00104200/409
(PRAHNAVI) 		1302003122NRG24211220230704579 21/12/2023 Hillo Devi 1302003122WL022084 Hillo Devi 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129648 HILO DEVI WO BHEEM SINGH HIMACHAL GRAMIN BANK(607140)
163 Chamba HP-02-003-122-00104200/457
(PRAHNAVI) 		1302003122NRG24211220230704260 21/12/2023 Lata Kumari 1302003122WL022071 Lata Kumari 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129591 LATA KUMARI W/O ARVIND NATH HIMACHAL GRAMIN BANK(607140)
164 Chamba HP-02-003-122-00104200/461
(PRAHNAVI) 		1302003122NRG24211220230704605 21/12/2023 Leela Devi 1302003122WL022085 Leela Devi 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9909129595 LEELA DEVI W/O SUNNY HIMACHAL GRAMIN BANK(607140)
165 Chamba HP-02-003-122-00104200/491
(PRAHNAVI) 		1302003122NRG24211220230704208 21/12/2023 Asha Devi 1302003122WL022067 Asha Devi 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129592 ASHA DEVI HIMACHAL GRAMIN BANK(607140)
166 Chamba HP-02-003-122-00104200/493
(PRAHNAVI) 		1302003122NRG24211220230704580 21/12/2023 Doli Devi 1302003122WL022084 Doli Devi 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129604 DOLI DEVI W/O RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
167 Chamba HP-02-003-122-00104200/497
(PRAHNAVI) 		1302003122NRG24211220230704262 21/12/2023 Veena Kumari 1302003122WL022071 Veena Kumari 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129864 VEENA WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
168 Chamba HP-02-003-122-00104200/53
(PRAHNAVI) 		1302003122NRG24211220230704581 21/12/2023 Ashok Kumar 1302003122WL022084 Ashok Kumar 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129621 ASHOK KUMAR SO KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
169 Chamba HP-02-003-122-00104200/546
(PRAHNAVI) 		1302003122NRG24211220230704264 21/12/2023 Kriti 1302003122WL022071 Kriti 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129624 KRITI HIMACHAL GRAMIN BANK(607140)
170 Chamba HP-02-003-122-00104200/548
(PRAHNAVI) 		1302003122NRG24211220230704623 21/12/2023 Suman Kumari 1302003122WL022086 Suman Kumari 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129647 SUMAN KUMARI WO PARDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
171 Chamba HP-02-003-122-00104200/59
(PRAHNAVI) 		1302003122NRG24211220230704582 21/12/2023 Manoj KUmar 1302003122WL022084 Manoj KUmar 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9909129610 MANOJ KUMAR S/OGHINDER SING HIMACHAL GRAMIN BANK(607140)
172 Chamba HP-02-003-122-00104200/73
(PRAHNAVI) 		1302003122NRG24211220230704636 21/12/2023 Kamala devi 1302003122WL022087 Kamala devi 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129640 KAMLA DEVI WO TEJ SINGH HIMACHAL GRAMIN BANK(607140)
173 Chamba HP-02-003-122-00104200/84
(PRAHNAVI) 		1302003122NRG24211220230704637 21/12/2023 Urmila Devi 1302003122WL022087 Urmila Devi 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9909129639 URIMLA DEVI HIMACHAL GRAMIN BANK(607140)
174 Chamba HP-02-003-122-00104300/110
(PRAHNAVI) 		1302003122NRG24211220230704209 21/12/2023 Mahinder Singh 1302003122WL022067 Mahinder Singh 00159 PUNB0HPGB04 224 224 Processed 01/02/2024 9909129611 MOHINDER SINGH PUNJAB & SIND BANK(607087)
175 Chamba HP-02-003-122-00104300/124
(PRAHNAVI) 		1302003122NRG24211220230704583 21/12/2023 anil kumar 1302003122WL022084 anil kumar 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129643 ANIL KUMAR S/O SH. KIRPA RAM HIMACHAL GRAMIN BANK(607140)
176 Chamba HP-02-003-122-00104300/255
(PRAHNAVI) 		1302003122NRG24211220230704210 21/12/2023 Ravi 1302003122WL022067 Ravi 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9909129618 RAVI KUMAR S/O DUNI CHAND HIMACHAL GRAMIN BANK(607140)
177 Chamba HP-02-003-122-00104300/286
(PRAHNAVI) 		1302003122NRG24211220230704211 21/12/2023 Kosalya Devi 1302003122WL022067 Kosalya Devi 00159 PUNB0HPGB04 224 224 Processed 01/02/2024 9909129600 KUSHALYA DEVI W/O MANOJ KUMAR HIMACHAL GRAMIN BANK(607140)
178 Chamba HP-02-003-122-00104300/294
(PRAHNAVI) 		1302003122NRG24211220230704212 21/12/2023 Ranjo Kumari 1302003122WL022067 Ranjo Kumari 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129631 RANJO KUMARI D/O JARAM SINGH HIMACHAL GRAMIN BANK(607140)
179 Chamba HP-02-003-122-00104300/305
(PRAHNAVI) 		1302003122NRG24211220230704214 21/12/2023 Reenu Kumari 1302003122WL022067 Reenu Kumari 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9909129588 REENU KUMARI W/O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
180 Chamba HP-02-003-122-00104300/305
(PRAHNAVI) 		1302003122NRG24211220230704213 21/12/2023 vijay kumar 1302003122WL022067 vijay kumar 00159 PUNB0HPGB04 448 448 Processed 01/02/2024 9909129605 VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
181 Chamba HP-02-003-122-00104300/319
(PRAHNAVI) 		1302003122NRG24211220230704584 21/12/2023 Kalu Ram 1302003122WL022084 Kalu Ram 00159 PUNB0HPGB04 224 224 Processed 01/02/2024 9909129584 KALU RAM S/O GIAN CHAND HIMACHAL GRAMIN BANK(607140)
182 Chamba HP-02-003-122-00104300/319
(PRAHNAVI) 		1302003122NRG24211220230704215 21/12/2023 Sumna Devi 1302003122WL022067 Sumna Devi 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129585 SUMNA DEVI W/O KALU RAM HIMACHAL GRAMIN BANK(607140)
183 Chamba HP-02-003-122-00104300/320
(PRAHNAVI) 		1302003122NRG24211220230704216 21/12/2023 Urmila 1302003122WL022067 Urmila 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9909129590 URMILA W/O DUNI CHAND HIMACHAL GRAMIN BANK(607140)
184 Chamba HP-02-003-122-00104300/322
(PRAHNAVI) 		1302003122NRG24211220230704217 21/12/2023 Sonu Devi 1302003122WL022067 Sonu Devi 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129641 SONU DEVI W/O PRAVEN KUMAR HIMACHAL GRAMIN BANK(607140)
185 Chamba HP-02-003-122-00104300/413
(PRAHNAVI) 		1302003122NRG24211220230704218 21/12/2023 Anju Kumari 1302003122WL022067 Anju Kumari 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129629 ANJU DEVI D/O GURDHYAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
186 Chamba HP-02-003-122-00104700/147
(PRAHNAVI) 		1302003122NRG24211220230704410 21/12/2023 Raj Kumar 1302003122WL022077 Raj Kumar 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129603 RAJ KUMAR SO AMAR SINGH HIMACHAL GRAMIN BANK(607140)
187 Chamba HP-02-003-122-00104700/150
(PRAHNAVI) 		1302003122NRG24211220230704411 21/12/2023 Pinki Devi 1302003122WL022077 Pinki Devi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129626 PINKI DEVI W/O BHOLA RAM HIMACHAL GRAMIN BANK(607140)
188 Chamba HP-02-003-122-00104700/268
(PRAHNAVI) 		1302003122NRG24211220230704412 21/12/2023 Meena Kumari 1302003122WL022077 Meena Kumari 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129596 MEENA KUMARI WO MAHINDER KUMAR HIMACHAL GRAMIN BANK(607140)
189 Chamba HP-02-003-122-00104700/329
(PRAHNAVI) 		1302003122NRG24211220230704413 21/12/2023 Binta Devi 1302003122WL022077 Binta Devi 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129644 VINTA DEVI WO BHUSHAN KUMAR HIMACHAL GRAMIN BANK(607140)
190 Chamba HP-02-003-122-00104700/386
(PRAHNAVI) 		1302003122NRG24211220230704414 21/12/2023 Naro Devi 1302003122WL022077 Naro Devi 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129638 NARO DEVI WO BALO HIMACHAL GRAMIN BANK(607140)
191 Chamba HP-02-003-122-00104700/387
(PRAHNAVI) 		1302003122NRG24211220230704415 21/12/2023 Pano Devi 1302003122WL022077 Pano Devi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129579 PANO DEVI W/O BALDEV RAM HIMACHAL GRAMIN BANK(607140)
192 Chamba HP-02-003-122-00104700/502
(PRAHNAVI) 		1302003122NRG24211220230704324 21/12/2023 Dinesh Kumari 1302003122WL022073 Dinesh Kumari 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9909129633 DINESH KUMARI WO VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
193 Chamba HP-02-003-122-00104700/68
(PRAHNAVI) 		1302003122NRG24211220230704416 21/12/2023 Tulasi Devi 1302003122WL022077 Tulasi Devi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129594 TULSI DEVI HIMACHAL GRAMIN BANK(607140)
194 Chamba HP-02-003-122-00104700/88
(PRAHNAVI) 		1302003122NRG24211220230704325 21/12/2023 Beena Devi 1302003122WL022073 Beena Devi 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9909129622 VEENA DEVI HIMACHAL GRAMIN BANK(607140)
195 Chamba HP-02-003-124-00105100/211
(PUKHARI) 		1302003142NRG24211220230707474 21/12/2023 Dhani Ram 1302003142WL022181 Dhani Ram 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9909129606 DHANNI RAM SO BUDHIYA HIMACHAL GRAMIN BANK(607140)
196 Chamba HP-02-003-124-00105100/25
(PUKHARI) 		1302003142NRG24211220230707475 21/12/2023 Suresh Kumar 1302003142WL022181 Suresh Kumar 00159 PUNB0HPGB04 448 448 Processed 01/02/2024 9909129602 SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
197 Chamba HP-02-003-124-00105100/454
(PUKHARI) 		1302003142NRG24211220230707476 21/12/2023 Anil Kumar 1302003142WL022181 Anil Kumar 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9909129613 ANIL KUMAR SO DAULAT RAM HIMACHAL GRAMIN BANK(607140)
198 Chamba HP-02-003-124-00105100/518-A
(PUKHARI) 		1302003142NRG24211220230707477 21/12/2023 Kalu Ram 1302003142WL022181 Kalu Ram 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9909129582 NIMO DEVI W/O NIHAL SINGH HIMACHAL GRAMIN BANK(607140)
199 Chamba HP-02-003-124-00105100/629
(PUKHARI) 		1302003142NRG24211220230707478 21/12/2023 SHISHUPAL 1302003142WL022181 SHISHUPAL 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9909129634 SHISHUPAL SO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
200 Chamba HP-02-003-124-00105200/151
(PUKHARI) 		1302003142NRG24211220230707484 21/12/2023 Tilko 1302003142WL022182 Tilko 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129620 TILKO DEVI W/O DUNI CHAND HIMACHAL GRAMIN BANK(607140)
201 Chamba HP-02-003-124-00105200/647
(PUKHARI) 		1302003142NRG24211220230707485 21/12/2023 GEETA DEVI 1302003142WL022182 GEETA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9909129587 GEETA DEVI W/O SAHAB SINGH HIMACHAL GRAMIN BANK(607140)
202 Chamba HP-02-003-124-00105200/653
(PUKHARI) 		1302003142NRG24211220230707486 21/12/2023 SHIVO DEVI 1302003142WL022182 SHIVO DEVI 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909129636 SHIVO DEVI HIMACHAL GRAMIN BANK(607140)
203 Chamba HP-02-003-125-00131400/12
(RAJINDU) 		1302003125NRG24201220230698724 21/12/2023 Chhunko 1302003125WL021917 Chhunko 00159 PUNB0HPGB04 2702 2702 Processed 01/02/2024 9909129683 CHHUNAKO WO BUDHIA HIMACHAL GRAMIN BANK(607140)
204 Chamba HP-02-003-125-00131400/151
(RAJINDU) 		1302003125NRG24201220230698725 21/12/2023 Durgo 1302003125WL021917 Durgo 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129681 DURGO DEVI WO PARAS RAM HIMACHAL GRAMIN BANK(607140)
205 Chamba HP-02-003-125-00131400/154
(RAJINDU) 		1302003125NRG24201220230698726 21/12/2023 Manesha 1302003125WL021917 Manesha 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129661 MANISHA WO GIAN CHAND HIMACHAL GRAMIN BANK(607140)
206 Chamba HP-02-003-125-00131400/155
(RAJINDU) 		1302003125NRG24201220230698727 21/12/2023 Dhan Pati 1302003125WL021917 Dhan Pati 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129663 DHANPATI SO PRAHALAD HIMACHAL GRAMIN BANK(607140)
207 Chamba HP-02-003-125-00131400/164
(RAJINDU) 		1302003125NRG24201220230698728 21/12/2023 Brikmo 1302003125WL021917 Brikmo 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129665 VARKMO DEVI PUNJAB NATIONAL BANK(508568)
208 Chamba HP-02-003-125-00131400/178
(RAJINDU) 		1302003125NRG24201220230698729 21/12/2023 Kunto 1302003125WL021917 Kunto 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129666 KUNTO WO PARKASH CHAND HIMACHAL GRAMIN BANK(607140)
209 Chamba HP-02-003-125-00131400/181
(RAJINDU) 		1302003125NRG24201220230698730 21/12/2023 Tripta 1302003125WL021917 Tripta 00159 PUNB0HPGB04 2702 2702 Processed 01/02/2024 9909129692 TRIPTA PUNJAB NATIONAL BANK(508568)
210 Chamba HP-02-003-125-00131400/186
(RAJINDU) 		1302003125NRG24201220230698731 21/12/2023 Bina 1302003125WL021917 Bina 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129682 VEENA DEVI WO SATTO HIMACHAL GRAMIN BANK(607140)
211 Chamba HP-02-003-125-00131400/259
(RAJINDU) 		1302003125NRG24201220230698734 21/12/2023 Himo 1302003125WL021917 Himo 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129696 HIMO PUNJAB NATIONAL BANK(508568)
212 Chamba HP-02-003-125-00131400/272
(RAJINDU) 		1302003125NRG24201220230698735 21/12/2023 Tripta 1302003125WL021917 Tripta 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129697 TRIPTA W/O NEK RAJ HIMACHAL GRAMIN BANK(607140)
213 Chamba HP-02-003-125-00131400/30
(RAJINDU) 		1302003125NRG24201220230698736 21/12/2023 Nidhiya 1302003125WL021917 Nidhiya 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129664 NIDHIYA RAM PUNJAB NATIONAL BANK(508568)
214 Chamba HP-02-003-125-00131400/335
(RAJINDU) 		1302003125NRG24201220230698737 21/12/2023 Manesha 1302003125WL021917 Manesha 00159 PUNB0HPGB04 2702 2702 Processed 01/02/2024 9909129687 MANESHA PUNJAB NATIONAL BANK(508568)
215 Chamba HP-02-003-125-00131400/372
(RAJINDU) 		1302003125NRG24201220230698739 21/12/2023 Niko 1302003125WL021917 Niko 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129690 NIKO HIMACHAL GRAMIN BANK(607140)
216 Chamba HP-02-003-125-00131400/372
(RAJINDU) 		1302003125NRG24201220230698738 21/12/2023 Pachho 1302003125WL021917 Pachho 00159 PUNB0HPGB04 2702 2702 Processed 01/02/2024 9909129679 PACHHO SO SOBHIA HIMACHAL GRAMIN BANK(607140)
217 Chamba HP-02-003-125-00131400/374
(RAJINDU) 		1302003125NRG24201220230698740 21/12/2023 Basu Dev 1302003125WL021917 Basu Dev 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129793 VASU PUNJAB NATIONAL BANK(508568)
218 Chamba HP-02-003-125-00131400/377
(RAJINDU) 		1302003125NRG24201220230698741 21/12/2023 Ramesh 1302003125WL021917 Ramesh 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129680 RAMESH KUMAR SO SHOBHIA RAM HIMACHAL GRAMIN BANK(607140)
219 Chamba HP-02-003-125-00131400/388
(RAJINDU) 		1302003125NRG24201220230698742 21/12/2023 Seema 1302003125WL021917 Seema 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129703 SEEMA W/O KAKU HIMACHAL GRAMIN BANK(607140)
220 Chamba HP-02-003-125-00131400/398
(RAJINDU) 		1302003125NRG24201220230698743 21/12/2023 Sumitro 1302003125WL021917 Sumitro 00159 PUNB0HPGB04 2702 2702 Processed 01/02/2024 9909129685 SAMITRA PUNJAB NATIONAL BANK(508568)
221 Chamba HP-02-003-125-00131400/401
(RAJINDU) 		1302003125NRG24201220230698744 21/12/2023 Usha Makesha 1302003125WL021917 Usha Makesha 00159 PUNB0HPGB04 2895 2895 Rejected 01/02/2024 9909129700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Chamba HP-02-003-125-00131400/405
(RAJINDU) 		1302003125NRG24201220230698745 21/12/2023 Reshmo 1302003125WL021917 Reshmo 00159 PUNB0HPGB04 2702 2702 Processed 01/02/2024 9909129656 RESHMO DEVI PUNJAB NATIONAL BANK(508568)
223 Chamba HP-02-003-125-00131400/425
(RAJINDU) 		1302003125NRG24201220230698746 21/12/2023 Danesh 1302003125WL021917 Danesh 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129684 DINESH S/O CHATRO HIMACHAL GRAMIN BANK(607140)
224 Chamba HP-02-003-125-00131400/429
(RAJINDU) 		1302003125NRG24201220230698747 21/12/2023 Bhani 1302003125WL021917 Bhani 00159 PUNB0HPGB04 1737 1737 Processed 01/02/2024 9909129691 BHANI DEVI W/O DHANIYA HIMACHAL GRAMIN BANK(607140)
225 Chamba HP-02-003-125-00131400/436
(RAJINDU) 		1302003125NRG24201220230698749 21/12/2023 Tilaka 1302003125WL021917 Tilaka 00159 PUNB0HPGB04 2702 2702 Processed 01/02/2024 9909129701 TILKO PUNJAB NATIONAL BANK(508568)
226 Chamba HP-02-003-125-00131400/483
(RAJINDU) 		1302003125NRG24201220230698750 21/12/2023 Seema Devi 1302003125WL021917 Seema Devi 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129657 SEEMA DEVI WO CHAMNO HIMACHAL GRAMIN BANK(607140)
227 Chamba HP-02-003-125-00131400/565
(RAJINDU) 		1302003125NRG24201220230698752 21/12/2023 ANJU DEVI 1302003125WL021917 ANJU DEVI 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129689 ANJU DEVI W/O RAJINDER HIMACHAL GRAMIN BANK(607140)
228 Chamba HP-02-003-125-00131400/567
(RAJINDU) 		1302003125NRG24201220230698754 21/12/2023 SATYA DEVI 1302003125WL021917 SATYA DEVI 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129658 SATYA DEVI PUNJAB NATIONAL BANK(508568)
229 Chamba HP-02-003-125-00131600/28
(RAJINDU) 		1302003125NRG24201220230698755 21/12/2023 Dewkhari 1302003125WL021917 Dewkhari 00159 PUNB0HPGB04 2702 2702 Processed 01/02/2024 9909129792 DIYUKHALI WO DHYANA HIMACHAL GRAMIN BANK(607140)
230 Chamba HP-02-003-125-00131600/299
(RAJINDU) 		1302003125NRG24201220230698756 21/12/2023 Durgo 1302003125WL021917 Durgo 00159 PUNB0HPGB04 2895 2895 Processed 01/02/2024 9909129702 DURGO HIMACHAL GRAMIN BANK(607140)
231 Chamba HP-02-003-127-00108400/136
(RAJPURA) 		1302003138NRG24211220230704516 21/12/2023 Subash Kumar 1302003138WL022083 Subash Kumar 00159 PUNB0HPGB04 224 224 Processed 01/02/2024 9909129808 SUBHASH SO MAHESH HIMACHAL GRAMIN BANK(607140)
232 Chamba HP-02-003-127-00108400/180
(RAJPURA) 		1302003138NRG24211220230704517 21/12/2023 Kuldeep Kumar 1302003138WL022083 Kuldeep Kumar 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129826 KULDEEP KUMAR SO BHOGINDER HIMACHAL GRAMIN BANK(607140)
233 Chamba HP-02-003-127-00108400/180
(RAJPURA) 		1302003138NRG24211220230704518 21/12/2023 Sheetal 1302003138WL022083 Sheetal 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9909129849 SHEETAL SHARMA WO KULDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
234 Chamba HP-02-003-127-00108400/182
(RAJPURA) 		1302003138NRG24211220230704519 21/12/2023 Vikesh Kumar 1302003138WL022083 Vikesh Kumar 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129810 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
235 Chamba HP-02-003-127-00108400/189
(RAJPURA) 		1302003138NRG24211220230704521 21/12/2023 Deena Nath 1302003138WL022083 Deena Nath 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9909129848 DEENA NATH S/O SUKH DEV HIMACHAL GRAMIN BANK(607140)
236 Chamba HP-02-003-127-00108400/196
(RAJPURA) 		1302003138NRG24211220230704523 21/12/2023 Kunta 1302003138WL022083 Kunta 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9909129865 KUNTA DEVI W/O PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
237 Chamba HP-02-003-127-00108400/196
(RAJPURA) 		1302003138NRG24211220230704522 21/12/2023 pawan 1302003138WL022083 pawan 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9909129807 PAWAN KUMAR SO SHRI KANTH HIMACHAL GRAMIN BANK(607140)
238 Chamba HP-02-003-127-00108400/238
(RAJPURA) 		1302003138NRG24211220230704525 21/12/2023 Amit Kumar 1302003138WL022083 Amit Kumar 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129863 AMIT KUMAR S/O SAROJ KUMAR HIMACHAL GRAMIN BANK(607140)
239 Chamba HP-02-003-127-00108400/310
(RAJPURA) 		1302003138NRG24211220230704526 21/12/2023 Rekha Devi 1302003138WL022083 Rekha Devi 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9909129856 REKHA DEVI HIMACHAL GRAMIN BANK(607140)
240 Chamba HP-02-003-127-00108400/366
(RAJPURA) 		1302003138NRG24211220230704528 21/12/2023 Rajneesh 1302003138WL022083 Rajneesh 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9909129820 RAJNEESH KUMAR S/O PARTAP CHAND HIMACHAL GRAMIN BANK(607140)
241 Chamba HP-02-003-127-00108400/371
(RAJPURA) 		1302003138NRG24211220230704529 21/12/2023 Asha devi 1302003138WL022083 Asha devi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129851 ASHA DEVI WO KAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
242 Chamba HP-02-003-127-00108400/408
(RAJPURA) 		1302003138NRG24211220230704531 21/12/2023 Sarla Devi 1302003138WL022083 Sarla Devi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129859 MR DHARAM CHAND STATE BANK OF INDIA(508548)
243 Chamba HP-02-003-127-00108400/427
(RAJPURA) 		1302003138NRG24211220230704532 21/12/2023 Ashwani Kumar 1302003138WL022083 Ashwani Kumar 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129862 ASHWANI KUMAR HIMACHAL GRAMIN BANK(607140)
244 Chamba HP-02-003-127-00108400/431
(RAJPURA) 		1302003138NRG24211220230704533 21/12/2023 Sumitra Devi 1302003138WL022083 Sumitra Devi 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9909129842 SUMITRA DEVI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
245 Chamba HP-02-003-127-00108400/439
(RAJPURA) 		1302003138NRG24211220230710405 21/12/2023 Monika kumari 1302003138WL022328 Monika kumari 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129846 MONIKA KUMARI W/O MANOHAR LAL HIMACHAL GRAMIN BANK(607140)
246 Chamba HP-02-003-127-00108400/443
(RAJPURA) 		1302003138NRG24211220230704535 21/12/2023 Chetana Sharma 1302003138WL022083 Chetana Sharma 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129841 CHETANA SHARMA WO HARINDER KUMAR HIMACHAL GRAMIN BANK(607140)
247 Chamba HP-02-003-127-00108400/477
(RAJPURA) 		1302003138NRG24211220230704539 21/12/2023 Anu Radha 1302003138WL022083 Anu Radha 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129840 ANURADHA W/O SAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
248 Chamba HP-02-003-127-00108400/486
(RAJPURA) 		1302003138NRG24211220230704540 21/12/2023 Anubala 1302003138WL022083 Anubala 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9909129839 ANUBALA W/O RAMAN KUMAR UCO BANK(607066)
249 Chamba HP-02-003-127-00108400/489
(RAJPURA) 		1302003138NRG24211220230704541 21/12/2023 Pallavi 1302003138WL022083 Pallavi 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9909129843 PALLAVI BANK OF BARODA(606985)
250 Chamba HP-02-003-127-00108400/66
(RAJPURA) 		1302003138NRG24211220230704543 21/12/2023 Chain Singh 1302003138WL022083 Chain Singh 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9909129809 CHAIN SINGH SO PARAGA HIMACHAL GRAMIN BANK(607140)
251 Chamba HP-02-003-127-00108400/7
(RAJPURA) 		1302003138NRG24211220230704544 21/12/2023 Hoshiyara Singh 1302003138WL022083 Hoshiyara Singh 00159 PUNB0HPGB04 448 448 Processed 01/02/2024 9909129811 HOSHIAR SINGH S/O PRAGA RAM HIMACHAL GRAMIN BANK(607140)
252 Chamba HP-02-003-132-00133400/419
(SILLAGHRAT) 		1302003132NRG24201220230699004 21/12/2023 Baldev 1302003132WL021926 Baldev 00159 PUNB0HPGB04 434 434 Processed 01/02/2024 9909129753 BALDEV SO LOZAN HIMACHAL GRAMIN BANK(607140)
253 Chamba HP-02-003-132-00133500/188
(SILLAGHRAT) 		1302003132NRG24201220230699005 21/12/2023 Ratani 1302003132WL021926 Ratani 00159 PUNB0HPGB04 651 651 Processed 01/02/2024 9909129802 RATNI WO CHAMNO HIMACHAL GRAMIN BANK(607140)
254 Chamba HP-02-003-132-00133500/306
(SILLAGHRAT) 		1302003132NRG24201220230698968 21/12/2023 Meshveri 1302003132WL021925 Meshveri 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129729 MAHESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Chamba HP-02-003-132-00133500/307
(SILLAGHRAT) 		1302003132NRG24201220230698969 21/12/2023 Suti 1302003132WL021925 Suti 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129798 SUTI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Chamba HP-02-003-132-00133500/308
(SILLAGHRAT) 		1302003132NRG24201220230698970 21/12/2023 Leela Devi 1302003132WL021925 Leela Devi 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9909129751 LEELA DEVI HIMACHAL GRAMIN BANK(607140)
257 Chamba HP-02-003-132-00133500/311
(SILLAGHRAT) 		1302003132NRG24201220230698971 21/12/2023 Guddo Devi 1302003132WL021925 Guddo Devi 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9909129733 GUDDO DEVI W/O PRATAP SINGH HIMACHAL GRAMIN BANK(607140)
258 Chamba HP-02-003-132-00133500/315
(SILLAGHRAT) 		1302003132NRG24201220230698972 21/12/2023 Noori 1302003132WL021925 Noori 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9909129757 NURI DEVI W/O BIKHAM HIMACHAL GRAMIN BANK(607140)
259 Chamba HP-02-003-132-00133500/324
(SILLAGHRAT) 		1302003132NRG24201220230699006 21/12/2023 Huko Devi 1302003132WL021926 Huko Devi 00159 PUNB0HPGB04 434 434 Processed 01/02/2024 9909129797 HUKO DEVI HIMACHAL GRAMIN BANK(607140)
260 Chamba HP-02-003-132-00133500/329
(SILLAGHRAT) 		1302003132NRG24201220230699007 21/12/2023 Khaido Devi 1302003132WL021926 Khaido Devi 00159 PUNB0HPGB04 651 651 Processed 01/02/2024 9909129845 KHEDHO HIMACHAL GRAMIN BANK(607140)
261 Chamba HP-02-003-132-00133500/333
(SILLAGHRAT) 		1302003132NRG24201220230699114 21/12/2023 Gulam Ali 1302003132WL021930 Gulam Ali 00159 PUNB0HPGB04 2464 2464 Rejected 01/02/2024 9909129778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Chamba HP-02-003-132-00133500/417
(SILLAGHRAT) 		1302003132NRG24201220230699008 21/12/2023 Sumitra 1302003132WL021926 Sumitra 00159 PUNB0HPGB04 651 651 Processed 01/02/2024 9909129775 SUMITRA DRVI W/O JAI SINGH HIMACHAL GRAMIN BANK(607140)
263 Chamba HP-02-003-132-00133500/423
(SILLAGHRAT) 		1302003132NRG24201220230699009 21/12/2023 Budhiya Ram 1302003132WL021926 Budhiya Ram 00159 PUNB0HPGB04 651 651 Processed 01/02/2024 9909129730 BUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Chamba HP-02-003-132-00133500/431
(SILLAGHRAT) 		1302003132NRG24201220230699010 21/12/2023 Champa Devi 1302003132WL021926 Champa Devi 00159 PUNB0HPGB04 434 434 Processed 01/02/2024 9909129806 CHAMPA W/O TEK CHAND HIMACHAL GRAMIN BANK(607140)
265 Chamba HP-02-003-132-00133500/433
(SILLAGHRAT) 		1302003132NRG24201220230699011 21/12/2023 Jaram Singh 1302003132WL021926 Jaram Singh 00159 PUNB0HPGB04 651 651 Rejected 01/02/2024 9909129801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 Chamba HP-02-003-132-00133500/491
(SILLAGHRAT) 		1302003132NRG24201220230698973 21/12/2023 Guddi Devi 1302003132WL021925 Guddi Devi 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9909129756 GUDDO HIMACHAL GRAMIN BANK(607140)
267 Chamba HP-02-003-132-00133500/528
(SILLAGHRAT) 		1302003132NRG24201220230698974 21/12/2023 Veena 1302003132WL021925 Veena 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129780 BEENA HIMACHAL GRAMIN BANK(607140)
268 Chamba HP-02-003-132-00133500/533
(SILLAGHRAT) 		1302003132NRG24201220230698975 21/12/2023 Veena 1302003132WL021925 Veena 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129758 AMRORAM SO SHIHAR HIMACHAL GRAMIN BANK(607140)
269 Chamba HP-02-003-132-00133500/537
(SILLAGHRAT) 		1302003132NRG24201220230699013 21/12/2023 Bindu 1302003132WL021926 Bindu 00159 PUNB0HPGB04 434 434 Processed 01/02/2024 9909129727 BINDU SO DEVI SINGH HIMACHAL GRAMIN BANK(607140)
270 Chamba HP-02-003-132-00133500/537
(SILLAGHRAT) 		1302003132NRG24201220230699012 21/12/2023 Dhumlo 1302003132WL021926 Dhumlo 00159 PUNB0HPGB04 869 869 Processed 01/02/2024 9909129804 DHUMLO HIMACHAL GRAMIN BANK(607140)
271 Chamba HP-02-003-132-00133500/560
(SILLAGHRAT) 		1302003132NRG24201220230698976 21/12/2023 Nitto 1302003132WL021925 Nitto 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9909129732 NEETO DEVI HIMACHAL GRAMIN BANK(607140)
272 Chamba HP-02-003-132-00133500/574
(SILLAGHRAT) 		1302003132NRG24201220230698977 21/12/2023 Khelku Devi 1302003132WL021925 Khelku Devi 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129772 KHELKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Chamba HP-02-003-132-00133500/608
(SILLAGHRAT) 		1302003132NRG24201220230698978 21/12/2023 Sulekha 1302003132WL021925 Sulekha 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129735 SULEKHA HIMACHAL GRAMIN BANK(607140)
274 Chamba HP-02-003-132-00133500/662
(SILLAGHRAT) 		1302003132NRG24201220230698979 21/12/2023 Chanclo 1302003132WL021925 Chanclo 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129833 CHANCHLO HIMACHAL GRAMIN BANK(607140)
275 Chamba HP-02-003-132-00133500/860
(SILLAGHRAT) 		1302003132NRG24201220230699014 21/12/2023 Yog Raj 1302003132WL021926 Yog Raj 00159 PUNB0HPGB04 434 434 Rejected 01/02/2024 9909129770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 Chamba HP-02-003-132-00133500/930
(SILLAGHRAT) 		1302003132NRG24201220230699015 21/12/2023 Rakesh 1302003132WL021926 Rakesh 00159 PUNB0HPGB04 434 434 Processed 01/02/2024 9909129857 RAKESH PUNJAB NATIONAL BANK(508568)
277 Chamba HP-02-003-132-00133600/151
(SILLAGHRAT) 		1302003132NRG24201220230698981 21/12/2023 Jafali 1302003132WL021925 Jafali 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129777 JAIFALI HIMACHAL GRAMIN BANK(607140)
278 Chamba HP-02-003-132-00133600/151
(SILLAGHRAT) 		1302003132NRG24201220230698980 21/12/2023 Pratap Chand 1302003132WL021925 Pratap Chand 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129769 PARTAP SINGH & SALEEM A HIMACHAL GRAMIN BANK(607140)
279 Chamba HP-02-003-132-00133600/160
(SILLAGHRAT) 		1302003132NRG24201220230698983 21/12/2023 Surinder Kumar 1302003132WL021925 Surinder Kumar 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9909129796 SURENDER KUMAR HIMACHAL GRAMIN BANK(607140)
280 Chamba HP-02-003-132-00133600/160
(SILLAGHRAT) 		1302003132NRG24201220230698982 21/12/2023 Vimlo Devi 1302003132WL021925 Vimlo Devi 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129795 VIMLA DEVI HIMACHAL GRAMIN BANK(607140)
281 Chamba HP-02-003-132-00133600/162
(SILLAGHRAT) 		1302003132NRG24201220230698984 21/12/2023 Bhagto 1302003132WL021925 Bhagto 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129759 BHAGTO INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chamba HP-02-003-132-00133600/174
(SILLAGHRAT) 		1302003132NRG24201220230699115 21/12/2023 Bega 1302003132WL021930 Bega 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9909129773 BEGA HIMACHAL GRAMIN BANK(607140)
283 Chamba HP-02-003-132-00133600/186
(SILLAGHRAT) 		1302003132NRG24201220230699117 21/12/2023 Hassan Bibi 1302003132WL021930 Hassan Bibi 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9909129779 HASAN BIBI HIMACHAL GRAMIN BANK(607140)
284 Chamba HP-02-003-132-00133600/186
(SILLAGHRAT) 		1302003132NRG24201220230699116 21/12/2023 Meer Humja 1302003132WL021930 Meer Humja 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129742 MEER HAMJA SO BADHU HIMACHAL GRAMIN BANK(607140)
285 Chamba HP-02-003-132-00133600/511
(SILLAGHRAT) 		1302003132NRG24201220230699118 21/12/2023 Subaha 1302003132WL021930 Subaha 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9909129817 SUBHA WO CHAMAN HIMACHAL GRAMIN BANK(607140)
286 Chamba HP-02-003-132-00133600/568
(SILLAGHRAT) 		1302003132NRG24201220230699048 21/12/2023 Om Prakash 1302003132WL021928 Om Prakash 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9909129812 OM PRAKASH SO & SHIVO DEVI HIMACHAL GRAMIN BANK(607140)
287 Chamba HP-02-003-132-00133600/568
(SILLAGHRAT) 		1302003132NRG24201220230699049 21/12/2023 Shivo 1302003132WL021928 Shivo 00159 PUNB0HPGB04 672 672 Processed 01/02/2024 9909129825 SHIVO DEVI HIMACHAL GRAMIN BANK(607140)
288 Chamba HP-02-003-132-00133600/569
(SILLAGHRAT) 		1302003132NRG24201220230699050 21/12/2023 Seema 1302003132WL021928 Seema 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9909129813 SEEMA WO SANJU HIMACHAL GRAMIN BANK(607140)
289 Chamba HP-02-003-132-00133600/570
(SILLAGHRAT) 		1302003132NRG24201220230699119 21/12/2023 Bhindero 1302003132WL021930 Bhindero 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129739 BHINDRO SO BHIKHA HIMACHAL GRAMIN BANK(607140)
290 Chamba HP-02-003-132-00133600/59
(SILLAGHRAT) 		1302003132NRG24201220230699121 21/12/2023 Hariendra Devi 1302003132WL021930 Hariendra Devi 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129755 HARINDRAA HIMACHAL GRAMIN BANK(607140)
291 Chamba HP-02-003-132-00133600/59
(SILLAGHRAT) 		1302003132NRG24201220230699120 21/12/2023 Trilok 1302003132WL021930 Trilok 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9909129754 TRILOK SINGH & HARINDRA DEVI HIMACHAL GRAMIN BANK(607140)
292 Chamba HP-02-003-132-00133600/642
(SILLAGHRAT) 		1302003132NRG24201220230699122 21/12/2023 Chand 1302003132WL021930 Chand 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129746 CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
293 Chamba HP-02-003-132-00133600/79
(SILLAGHRAT) 		1302003132NRG24201220230699123 21/12/2023 Satish Kumar 1302003132WL021930 Satish Kumar 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9909129750 SATISH KUMAR S/O KANTH RAM HIMACHAL GRAMIN BANK(607140)
294 Chamba HP-02-003-132-00133600/92
(SILLAGHRAT) 		1302003132NRG24201220230699124 21/12/2023 Rukmani 1302003132WL021930 Rukmani 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9909129744 RUKMANI WO BALDEV HIMACHAL GRAMIN BANK(607140)
295 Chamba HP-02-003-132-00133600/97
(SILLAGHRAT) 		1302003132NRG24201220230698985 21/12/2023 Inder Singh 1302003132WL021925 Inder Singh 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129745 INDER SINGH SO BHAGTO HIMACHAL GRAMIN BANK(607140)
296 Chamba HP-02-003-132-00133900/252
(SILLAGHRAT) 		1302003132NRG24201220230699090 21/12/2023 Karam Chand 1302003132WL021929 Karam Chand 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129761 KARMO & SONU HIMACHAL GRAMIN BANK(607140)
297 Chamba HP-02-003-132-00133900/254
(SILLAGHRAT) 		1302003132NRG24201220230699125 21/12/2023 Kashba 1302003132WL021930 Kashba 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9909129747 KASAB SO MUSA HIMACHAL GRAMIN BANK(607140)
298 Chamba HP-02-003-132-00133900/256
(SILLAGHRAT) 		1302003132NRG24201220230699127 21/12/2023 Haju 1302003132WL021930 Haju 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129738 HAJO HIMACHAL GRAMIN BANK(607140)
299 Chamba HP-02-003-132-00133900/256
(SILLAGHRAT) 		1302003132NRG24201220230699126 21/12/2023 Meer Hamja 1302003132WL021930 Meer Hamja 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129737 MEER HASAN SO UMARDEN HIMACHAL GRAMIN BANK(607140)
300 Chamba HP-02-003-132-00133900/257
(SILLAGHRAT) 		1302003132NRG24201220230699128 21/12/2023 Noor Hasan 1302003132WL021930 Noor Hasan 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129736 NUR HASAN SO AMARDEEN HIMACHAL GRAMIN BANK(607140)
301 Chamba HP-02-003-132-00133900/258
(SILLAGHRAT) 		1302003132NRG24201220230699091 21/12/2023 Janaki 1302003132WL021929 Janaki 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129763 JANKI HIMACHAL GRAMIN BANK(607140)
302 Chamba HP-02-003-132-00133900/260
(SILLAGHRAT) 		1302003132NRG24201220230699051 21/12/2023 Prakash Chand 1302003132WL021928 Prakash Chand 00159 PUNB0HPGB04 224 224 Processed 01/02/2024 9909129868 PRAKASH CHAND SO LOBHI HIMACHAL GRAMIN BANK(607140)
303 Chamba HP-02-003-132-00133900/261
(SILLAGHRAT) 		1302003132NRG24201220230699052 21/12/2023 Heera 1302003132WL021928 Heera 00159 PUNB0HPGB04 2240 2240 Rejected 01/02/2024 9909129762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Chamba HP-02-003-132-00133900/261
(SILLAGHRAT) 		1302003132NRG24201220230699053 21/12/2023 Taro 1302003132WL021928 Taro 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9909129749 TARO INDIA POST PAYMENTS BANK LIMITED(508528)
305 Chamba HP-02-003-132-00133900/262
(SILLAGHRAT) 		1302003132NRG24201220230699054 21/12/2023 Chatar Singh 1302003132WL021928 Chatar Singh 00159 PUNB0HPGB04 896 896 Rejected 01/02/2024 9909129766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 Chamba HP-02-003-132-00133900/262
(SILLAGHRAT) 		1302003132NRG24201220230699055 21/12/2023 Pano Devi 1302003132WL021928 Pano Devi 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9909129767 PANO INDIA POST PAYMENTS BANK LIMITED(508528)
307 Chamba HP-02-003-132-00133900/264
(SILLAGHRAT) 		1302003132NRG24201220230699056 21/12/2023 Roshani 1302003132WL021928 Roshani 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129771 ROSHANI HIMACHAL GRAMIN BANK(607140)
308 Chamba HP-02-003-132-00133900/265
(SILLAGHRAT) 		1302003132NRG24201220230699057 21/12/2023 Heera 1302003132WL021928 Heera 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129734 HEERA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chamba HP-02-003-132-00133900/267
(SILLAGHRAT) 		1302003132NRG24201220230699092 21/12/2023 Subina 1302003132WL021929 Subina 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129818 SAVINA WO LOCHU HIMACHAL GRAMIN BANK(607140)
310 Chamba HP-02-003-132-00133900/269
(SILLAGHRAT) 		1302003132NRG24201220230699093 21/12/2023 Jassa 1302003132WL021929 Jassa 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9909129768 JASSA S/O MADHU HIMACHAL GRAMIN BANK(607140)
311 Chamba HP-02-003-132-00133900/273
(SILLAGHRAT) 		1302003132NRG24201220230699058 21/12/2023 Balo Devi 1302003132WL021928 Balo Devi 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129765 MRS BALLO DEVI STATE BANK OF INDIA(508548)
312 Chamba HP-02-003-132-00133900/274
(SILLAGHRAT) 		1302003132NRG24201220230699059 21/12/2023 Baldev 1302003132WL021928 Baldev 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9909129740 BALDEV SO DHARMA HIMACHAL GRAMIN BANK(607140)
313 Chamba HP-02-003-132-00133900/274
(SILLAGHRAT) 		1302003132NRG24201220230699060 21/12/2023 Suno 1302003132WL021928 Suno 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9909129741 SUNO DEVI HIMACHAL GRAMIN BANK(607140)
314 Chamba HP-02-003-132-00133900/277
(SILLAGHRAT) 		1302003132NRG24201220230699061 21/12/2023 Hem Raj 1302003132WL021928 Hem Raj 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9909129799 HEM RAJ HIMACHAL GRAMIN BANK(607140)
315 Chamba HP-02-003-132-00133900/283
(SILLAGHRAT) 		1302003132NRG24201220230699130 21/12/2023 Mahomad Rafi 1302003132WL021930 Mahomad Rafi 00159 PUNB0HPGB04 672 672 Processed 01/02/2024 9909129728 MAHOMAD RAFI HIMACHAL GRAMIN BANK(607140)
316 Chamba HP-02-003-132-00133900/283
(SILLAGHRAT) 		1302003132NRG24201220230699129 21/12/2023 Mariya 1302003132WL021930 Mariya 00159 PUNB0HPGB04 672 672 Processed 01/02/2024 9909129800 MARIYA HIMACHAL GRAMIN BANK(607140)
317 Chamba HP-02-003-132-00133900/284
(SILLAGHRAT) 		1302003132NRG24201220230699131 21/12/2023 Chetu 1302003132WL021930 Chetu 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9909129752 CHETU INDIA POST PAYMENTS BANK LIMITED(508528)
318 Chamba HP-02-003-132-00133900/448
(SILLAGHRAT) 		1302003132NRG24201220230699062 21/12/2023 Geeta Devi 1302003132WL021928 Geeta Devi 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129760 GEETA DEVI WO PREM SINGH HIMACHAL GRAMIN BANK(607140)
319 Chamba HP-02-003-132-00133900/449
(SILLAGHRAT) 		1302003132NRG24201220230699132 21/12/2023 Kasam 1302003132WL021930 Kasam 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129829 KASSAM DIN SO MUSA HIMACHAL GRAMIN BANK(607140)
320 Chamba HP-02-003-132-00133900/455
(SILLAGHRAT) 		1302003132NRG24201220230699063 21/12/2023 Dinesh Kumar 1302003132WL021928 Dinesh Kumar 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9909129803 DINESH KUMAR HIMACHAL GRAMIN BANK(607140)
321 Chamba HP-02-003-132-00133900/460
(SILLAGHRAT) 		1302003132NRG24201220230699133 21/12/2023 Pyar Singh 1302003132WL021930 Pyar Singh 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129764 PYAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
322 Chamba HP-02-003-132-00133900/500
(SILLAGHRAT) 		1302003132NRG24201220230699094 21/12/2023 Jatun 1302003132WL021929 Jatun 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129731 JAITUN BEGUM HIMACHAL GRAMIN BANK(607140)
323 Chamba HP-02-003-132-00133900/521
(SILLAGHRAT) 		1302003132NRG24201220230699134 21/12/2023 Bal Krishan 1302003132WL021930 Bal Krishan 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9909129726 BAL KRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chamba HP-02-003-132-00133900/521
(SILLAGHRAT) 		1302003132NRG24201220230699135 21/12/2023 Laxmi 1302003132WL021930 Laxmi 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9909129834 LAKSHMI HIMACHAL GRAMIN BANK(607140)
325 Chamba HP-02-003-132-00133900/524
(SILLAGHRAT) 		1302003132NRG24201220230699095 21/12/2023 Bhindro 1302003132WL021929 Bhindro 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9909129748 BINDERO M/O JANKI HIMACHAL GRAMIN BANK(607140)
326 Chamba HP-02-003-132-00133900/524
(SILLAGHRAT) 		1302003132NRG24201220230699096 21/12/2023 Malti 1302003132WL021929 Malti 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9909129824 MALTI HIMACHAL GRAMIN BANK(607140)
327 Chamba HP-02-003-132-00133900/557
(SILLAGHRAT) 		1302003132NRG24201220230699064 21/12/2023 Dolma Devi 1302003132WL021928 Dolma Devi 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129743 DOLMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Chamba HP-02-003-132-00133900/559
(SILLAGHRAT) 		1302003132NRG24201220230699097 21/12/2023 Tek Singh 1302003132WL021929 Tek Singh 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9909129805 TEK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
329 Chamba HP-02-003-132-00133900/694
(SILLAGHRAT) 		1302003132NRG24201220230699098 21/12/2023 Lekh Raj 1302003132WL021929 Lekh Raj 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129816 LEKH RAJ S/O DESO HIMACHAL GRAMIN BANK(607140)
330 Chamba HP-02-003-132-00133900/694
(SILLAGHRAT) 		1302003132NRG24201220230699099 21/12/2023 Vikrama 1302003132WL021929 Vikrama 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129828 VIKRAMA HIMACHAL GRAMIN BANK(607140)
331 Chamba HP-02-003-132-00133900/719
(SILLAGHRAT) 		1302003132NRG24201220230699100 21/12/2023 Guddo Devi 1302003132WL021929 Guddo Devi 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129725 GUDDO INDIA POST PAYMENTS BANK LIMITED(508528)
332 Chamba HP-02-003-132-00133900/868
(SILLAGHRAT) 		1302003132NRG24201220230699136 21/12/2023 Cheema 1302003132WL021930 Cheema 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129847 CHEENA WO ROSHAN DEEN HIMACHAL GRAMIN BANK(607140)
333 Chamba HP-02-003-132-00133900/907
(SILLAGHRAT) 		1302003132NRG24201220230699101 21/12/2023 Megh Raj 1302003132WL021929 Megh Raj 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909129774 MEGH RAJ S/O BHOLU HIMACHAL GRAMIN BANK(607140)
334 Chamba HP-02-003-132-00133900/928
(SILLAGHRAT) 		1302003132NRG24201220230699137 21/12/2023 Tek Chand 1302003132WL021930 Tek Chand 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909129776 TEK CHAND SO KESHES SINGH AND TILO WO T HIMACHAL GRAMIN BANK(607140)
335 Chamba HP-02-003-133-00105900/219
(SIRHKUND) 		1302003141NRG24201220230698356 21/12/2023 Bobby 1302003141WL021906 Bobby 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9909129855 BOBBY HIMACHAL GRAMIN BANK(607140)
336 Chamba HP-02-003-133-00105900/222
(SIRHKUND) 		1302003141NRG24201220230698357 21/12/2023 Santosh 1302003141WL021906 Santosh 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129869 SANTOSH KUMARI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
337 Chamba HP-02-003-133-00105900/389
(SIRHKUND) 		1302003141NRG24201220230698361 21/12/2023 Kanta Devi 1302003141WL021906 Kanta Devi 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9909129860 KANTA DEVI HIMACHAL GRAMIN BANK(607140)
338 Chamba HP-02-003-133-00105900/501
(SIRHKUND) 		1302003141NRG24201220230698364 21/12/2023 Veena Devi 1302003141WL021906 Veena Devi 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909129831 VEENA DEVI HIMACHAL GRAMIN BANK(607140)
339 Chamba HP-02-003-133-00105900/784
(SIRHKUND) 		1302003141NRG24201220230698371 21/12/2023 Urmila Kumari 1302003141WL021906 Urmila Kumari 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129632 URMILA KUMARI W/O LALIT KUMAR HIMACHAL GRAMIN BANK(607140)
340 Chamba HP-02-003-133-00105900/788
(SIRHKUND) 		1302003141NRG24201220230698373 21/12/2023 Neemo 1302003141WL021906 Neemo 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909129858 NEEMO WO NAR SINGH UCO BANK(607066)
341 Chamba HP-02-003-133-00105900/816
(SIRHKUND) 		1302003141NRG24201220230698377 21/12/2023 Kajal Devi 1302003141WL021906 Kajal Devi 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9909129651 KAJAL DEVI D/O JOGINDER SINGH HIMACHAL GRAMIN BANK(607140)
342 Chamba HP-02-003-133-00106300/41
(SIRHKUND) 		1302003141NRG24201220230698380 21/12/2023 Gurdei 1302003141WL021906 Gurdei 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9909129593 GUR DEI HIMACHAL GRAMIN BANK(607140)
343 Chamba HP-02-003-134-00110800/139
(SINGI) 		1302003134NRG24211220230710137 21/12/2023 Jitender Kumar 1302003134WL022318 Jitender Kumar 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909129850 JITENDER KUMAR S/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
344 Chamba HP-02-003-134-00110800/545
(SINGI) 		1302003134NRG24211220230710139 21/12/2023 Reeta Devi 1302003134WL022318 Reeta Devi 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9909129854 REETA DEVI D/O- SOBHIYA RAM HIMACHAL GRAMIN BANK(607140)
345 Chamba HP-02-003-134-00112000/295
(SINGI) 		1302003134NRG24211220230710064 21/12/2023 Yog raj sharma 1302003134WL022313 Yog raj sharma 00159 PUNB0HPGB04 442 442 Processed 01/02/2024 9909129871 YOG RAJ HIMACHAL GRAMIN BANK(607140)
346 Chamba HP-02-003-142-00105200/677
(PUKHARI) 		1302003142NRG24211220230707487 21/12/2023 RAJ VINTA 1302003142WL022182 RAJ VINTA 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909129635 RAJ VINTA HIMACHAL GRAMIN BANK(607140)
347 Chamba HP-02-003-142-00105200/679
(PUKHARI) 		1302003142NRG24211220230707488 21/12/2023 KAMLA DEVI 1302003142WL022182 KAMLA DEVI 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9909129630 KAMLA DEVI W/O MADAN LAL HIMACHAL GRAMIN BANK(607140)
SubTotal 626147 626147
348 Chamba HP-02-003-134-00110800/496
(SINGI) 		1302003134NRG24211220230710063 21/12/2023 Champa Devi 1302003134WL022313 Champa Devi 00349 PSIB0021559 3318 3318 Processed 01/02/2024 9909129481 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
349 Chamba HP-02-003-121-00110400/85
(PANJOH) 		1302003121NRG24211220230709181 21/12/2023 Brahmi Devi 1302003121WL022266 Brahmi Devi 00354 PUNB0010600 442 442 Processed 01/02/2024 9909129470 BRAHMI DEVI PUNJAB NATIONAL BANK(508568)
350 Chamba HP-02-003-134-00110800/545
(SINGI) 		1302003134NRG24211220230710138 21/12/2023 Neeraj Kumar 1302003134WL022318 Neeraj Kumar 00354 PUNB0010600 3360 3360 Processed 01/02/2024 9909129469 NEERAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3802 3802
351 Chamba HP-02-003-122-00104000/447
(PRAHNAVI) 		1302003122NRG24211220230704458 21/12/2023 Cheeno 1302003122WL022080 Cheeno 00354 PUNB0087700 1120 1120 Processed 01/02/2024 9909129553 CHEENO WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
352 Chamba HP-02-003-118-00132100/181
(PADHAR) 		1302003118NRG24211220230708231 21/12/2023 Kanti Devi 1302003118WL022216 Kanti Devi 00354 PUNB0142000 3360 3360 Processed 01/02/2024 9909129476 KANTI DEVI PUNJAB NATIONAL BANK(508568)
353 Chamba HP-02-003-118-00132100/322
(PADHAR) 		1302003118NRG24211220230708238 21/12/2023 Gulam Navi 1302003118WL022216 Gulam Navi 00354 PUNB0142000 2688 2688 Processed 01/02/2024 9909129477 GULAM NAVI PUNJAB NATIONAL BANK(508568)
354 Chamba HP-02-003-118-00132100/75
(PADHAR) 		1302003118NRG24211220230708251 21/12/2023 Himo 1302003118WL022216 Himo 00354 PUNB0142000 3136 3136 Processed 01/02/2024 9909129479 HIMO PUNJAB NATIONAL BANK(508568)
355 Chamba HP-02-003-118-00132100/767
(PADHAR) 		1302003118NRG24211220230708252 21/12/2023 Emna 1302003118WL022216 Emna 00354 PUNB0142000 2912 2912 Processed 01/02/2024 9909129478 EMNA PUNJAB NATIONAL BANK(508568)
356 Chamba HP-02-003-125-00131400/187
(RAJINDU) 		1302003125NRG24201220230698732 21/12/2023 Diunkhadi 1302003125WL021917 Diunkhadi 00354 PUNB0142000 1351 1351 Processed 01/02/2024 9909129472 DIYUKHADI PUNJAB NATIONAL BANK(508568)
357 Chamba HP-02-003-125-00131400/256
(RAJINDU) 		1302003125NRG24201220230698733 21/12/2023 Nikko 1302003125WL021917 Nikko 00354 PUNB0142000 2895 2895 Processed 01/02/2024 9909129473 NIKKO PUNJAB NATIONAL BANK(508568)
358 Chamba HP-02-003-125-00131400/432
(RAJINDU) 		1302003125NRG24201220230698748 21/12/2023 Mahesari 1302003125WL021917 Mahesari 00354 PUNB0142000 2509 2509 Processed 01/02/2024 9909129551 MAHESHI PUNJAB NATIONAL BANK(508568)
359 Chamba HP-02-003-125-00131400/566
(RAJINDU) 		1302003125NRG24201220230698753 21/12/2023 POOJA DEVI 1302003125WL021917 POOJA DEVI 00354 PUNB0142000 2702 2702 Processed 01/02/2024 9909129480 POOJA DEVI DO SH BUDHIYA BANK OF INDIA(508505)
360 Chamba HP-02-003-127-00108400/182
(RAJPURA) 		1302003138NRG24211220230704520 21/12/2023 Kavita Devi 1302003138WL022083 Kavita Devi 00354 PUNB0142000 448 448 Processed 01/02/2024 9909129474 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
361 Chamba HP-02-003-127-00108400/337
(RAJPURA) 		1302003138NRG24211220230704527 21/12/2023 Indra Kumari 1302003138WL022083 Indra Kumari 00354 PUNB0142000 1792 1792 Processed 01/02/2024 9909129552 INDIRA DEVI D/O ROOP CHAND HIMACHAL GRAMIN BANK(607140)
362 Chamba HP-02-003-132-00133500/930
(SILLAGHRAT) 		1302003132NRG24201220230699016 21/12/2023 Devindera Kumari 1302003132WL021926 Devindera Kumari 00354 PUNB0142000 434 434 Processed 01/02/2024 9909129475 DEVINDERA KUMARI D-O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24227 24227
363 Chamba HP-02-003-099-00111700/382
(AUDA) 		1302003099NRG24201220230695841 21/12/2023 Ravinder 1302003099WL021797 Ravinder 00354 PUNB0789300 3360 3360 Processed 01/02/2024 9909129572 RAVINDER PUNJAB NATIONAL BANK(508568)
364 Chamba HP-02-003-099-00111800/369
(AUDA) 		1302003099NRG24201220230695852 21/12/2023 Sanjay Kumar 1302003099WL021797 Sanjay Kumar 00354 PUNB0789300 2090 2090 Processed 01/02/2024 9909129571 SANJAY KUMAR S/O SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
365 Chamba HP-02-003-113-00112100/360
(KHAJJIYAR) 		1302003113NRG24211220230701915 21/12/2023 Deepak Kumar 1302003113WL022009 Deepak Kumar 00354 PUNB0789300 2016 2016 Processed 01/02/2024 9909129573 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 Chamba HP-02-003-133-00105900/806
(SIRHKUND) 		1302003141NRG24201220230698375 21/12/2023 Ajay Kumar 1302003141WL021906 Ajay Kumar 00354 PUNB0789300 2912 2912 Processed 01/02/2024 9909129574 AJAY KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 10378 10378
367 Chamba HP-02-003-099-00111800/233
(AUDA) 		1302003099NRG24201220230695848 21/12/2023 Ashok Kumar 1302003099WL021797 Ashok Kumar 00415 SBIN0000626 1286 1286 Processed 01/02/2024 9909129523 ASHOK KUMAR STATE BANK OF INDIA(508548)
368 Chamba HP-02-003-106-00111600/436
(DRAMMAN) 		1302003106NRG24211220230708525 21/12/2023 Rammi Kumar 1302003106WL022229 Rammi Kumar 00415 SBIN0000626 896 896 Processed 01/02/2024 9909129531 MR RAMMI KUMAR STATE BANK OF INDIA(508548)
369 Chamba HP-02-003-113-00112100/28
(KHAJJIYAR) 		1302003113NRG24211220230701905 21/12/2023 Ramesh Kumar 1302003113WL022009 Ramesh Kumar 00415 SBIN0000626 1568 1568 Processed 01/02/2024 9909129542 RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
370 Chamba HP-02-003-113-00112100/338
(KHAJJIYAR) 		1302003113NRG24211220230701912 21/12/2023 Sunny Kumar 1302003113WL022009 Sunny Kumar 00415 SBIN0000626 2240 2240 Processed 01/02/2024 9909129520 SUNNY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 Chamba HP-02-003-114-00108500/244
(KIYANI) 		1302003114NRG24211220230707814 21/12/2023 Brahmi Devi 1302003114WL022200 Brahmi Devi 00415 SBIN0000626 2530 2530 Processed 01/02/2024 9909129569 MRS BRAHMI DEVI STATE BANK OF INDIA(508548)
372 Chamba HP-02-003-118-00132100/728
(PADHAR) 		1302003118NRG24211220230708249 21/12/2023 Neetu Kumari 1302003118WL022216 Neetu Kumari 00415 SBIN0000626 3360 3360 Processed 01/02/2024 9909129532 NEETU KUMARI PUNJAB NATIONAL BANK(508568)
373 Chamba HP-02-003-120-00132500/841
(PALYUR) 		1302003120NRG24211220230705526 21/12/2023 Kartik Thakur 1302003120WL022111 Kartik Thakur 00415 SBIN0000626 3360 3360 Processed 01/02/2024 9909129560 KARTIK THAKUR SU/G TILAK RAJ UCO BANK(607066)
374 Chamba HP-02-003-121-00110400/140
(PANJOH) 		1302003121NRG24211220230708580 21/12/2023 Bhag Singh 1302003121WL022234 Bhag Singh 00415 SBIN0000626 892 892 Processed 01/02/2024 9909129530 MR BHAG SINGH STATE BANK OF INDIA(508548)
375 Chamba HP-02-003-121-00110400/154
(PANJOH) 		1302003121NRG24211220230709389 21/12/2023 Pooja Devi 1302003121WL022281 Pooja Devi 00415 SBIN0000626 3348 3348 Processed 01/02/2024 9909129521 MRS POOJA DEVI STATE BANK OF INDIA(508548)
376 Chamba HP-02-003-127-00108400/476
(RAJPURA) 		1302003138NRG24211220230704538 21/12/2023 Anju Sharma 1302003138WL022083 Anju Sharma 00415 SBIN0000626 2016 2016 Processed 01/02/2024 9909129527 MRS ANJU SHARMA STATE BANK OF INDIA(508548)
377 Chamba HP-02-003-127-00108400/502
(RAJPURA) 		1302003138NRG24211220230710407 21/12/2023 Ajay Kumar Sharma 1302003138WL022328 Ajay Kumar Sharma 00415 SBIN0000626 2688 2688 Processed 01/02/2024 9909129544 MR AJAY KUMAR STATE BANK OF INDIA(508548)
378 Chamba HP-02-003-127-00108400/514
(RAJPURA) 		1302003138NRG24211220230704542 21/12/2023 Dheeraj 1302003138WL022083 Dheeraj 00415 SBIN0000626 2912 2912 Processed 01/02/2024 9909129519 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
379 Chamba HP-02-003-133-00105900/106
(SIRHKUND) 		1302003141NRG24201220230698350 21/12/2023 Yog Maya 1302003141WL021906 Yog Maya 00415 SBIN0000626 1344 1344 Processed 01/02/2024 9909129518 MRS YOG MAYA WO DHIAN SINGH STATE BANK OF INDIA(508548)
380 Chamba HP-02-003-133-00105900/108
(SIRHKUND) 		1302003141NRG24201220230698351 21/12/2023 Lambi 1302003141WL021906 Lambi 00415 SBIN0000626 2240 2240 Processed 01/02/2024 9909129556 MISS LAMBI LAMBI STATE BANK OF INDIA(508548)
381 Chamba HP-02-003-133-00105900/126
(SIRHKUND) 		1302003141NRG24201220230698352 21/12/2023 Amar Singh 1302003141WL021906 Amar Singh 00415 SBIN0000626 896 896 Processed 01/02/2024 9909129528 MR AMAR SINGH STATE BANK OF INDIA(508548)
382 Chamba HP-02-003-133-00105900/130
(SIRHKUND) 		1302003141NRG24201220230698353 21/12/2023 Neecho Devi 1302003141WL021906 Neecho Devi 00415 SBIN0000626 224 224 Processed 01/02/2024 9909129545 MR NEECHO DEVI STATE BANK OF INDIA(508548)
383 Chamba HP-02-003-133-00105900/140
(SIRHKUND) 		1302003141NRG24201220230698354 21/12/2023 Karam Chand 1302003141WL021906 Karam Chand 00415 SBIN0000626 2016 2016 Processed 01/02/2024 9909129529 MR KARAM CHAND STATE BANK OF INDIA(508548)
384 Chamba HP-02-003-133-00105900/47
(SIRHKUND) 		1302003141NRG24201220230698362 21/12/2023 Rukko Devi 1302003141WL021906 Rukko Devi 00415 SBIN0000626 2016 2016 Processed 01/02/2024 9909129554 MISS RUKKO DEVI STATE BANK OF INDIA(508548)
385 Chamba HP-02-003-133-00105900/588
(SIRHKUND) 		1302003141NRG24201220230698365 21/12/2023 Champo 1302003141WL021906 Champo 00415 SBIN0000626 2240 2240 Processed 01/02/2024 9909129555 MISS CHAMPO CHAMPO STATE BANK OF INDIA(508548)
386 Chamba HP-02-003-133-00105900/808
(SIRHKUND) 		1302003141NRG24201220230698376 21/12/2023 Manju Kumari 1302003141WL021906 Manju Kumari 00415 SBIN0000626 3360 3360 Processed 01/02/2024 9909129471 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 41432 41432
387 Chamba HP-02-003-121-00110400/362
(PANJOH) 		1302003121NRG24211220230708583 21/12/2023 Pankaj Kumar 1302003121WL022234 Pankaj Kumar 00415 SBIN0001480 1115 1115 Rejected 01/02/2024 9909129558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1115 1115
388 Chamba HP-02-003-127-00108400/13
(RAJPURA) 		1302003138NRG24211220230704515 21/12/2023 Kumari Indra 1302003138WL022083 Kumari Indra 00415 SBIN0007461 1792 1792 Processed 01/02/2024 9909129538 MRS KUMARI INDRA STATE BANK OF INDIA(508548)
389 Chamba HP-02-003-127-00108400/233
(RAJPURA) 		1302003138NRG24211220230704524 21/12/2023 Yash Pal 1302003138WL022083 Yash Pal 00415 SBIN0007461 2688 2688 Processed 01/02/2024 9909129536 YASHPAL SO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
390 Chamba HP-02-003-127-00108400/405
(RAJPURA) 		1302003138NRG24211220230704530 21/12/2023 Nikesh Kumari 1302003138WL022083 Nikesh Kumari 00415 SBIN0007461 1792 1792 Processed 01/02/2024 9909129540 MR NIKESH KUMARI STATE BANK OF INDIA(508548)
391 Chamba HP-02-003-127-00108400/474
(RAJPURA) 		1302003138NRG24211220230704537 21/12/2023 Manisha Kumari 1302003138WL022083 Manisha Kumari 00415 SBIN0007461 2912 2912 Processed 01/02/2024 9909129533 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
392 Chamba HP-02-003-127-00108400/481
(RAJPURA) 		1302003138NRG24211220230710406 21/12/2023 Kajal 1302003138WL022328 Kajal 00415 SBIN0007461 2016 2016 Processed 01/02/2024 9909129541 MISS KAJAL STATE BANK OF INDIA(508548)
393 Chamba HP-02-003-133-00105900/19
(SIRHKUND) 		1302003141NRG24201220230698355 21/12/2023 Vinod Kumar 1302003141WL021906 Vinod Kumar 00415 SBIN0007461 224 224 Processed 01/02/2024 9909129534 MR VINOD KUMAR STATE BANK OF INDIA(508548)
394 Chamba HP-02-003-133-00105900/299
(SIRHKUND) 		1302003141NRG24201220230698359 21/12/2023 Rajni Devi 1302003141WL021906 Rajni Devi 00415 SBIN0007461 2688 2688 Processed 01/02/2024 9909129539 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
395 Chamba HP-02-003-133-00105900/828
(SIRHKUND) 		1302003141NRG24201220230698379 21/12/2023 Santosh Kumari 1302003141WL021906 Santosh Kumari 00415 SBIN0007461 2912 2912 Processed 01/02/2024 9909129559 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
SubTotal 17024 17024
396 Chamba HP-02-003-122-00104200/293
(PRAHNAVI) 		1302003122NRG24211220230704622 21/12/2023 Rajinder Kumar 1302003122WL022086 Rajinder Kumar 00415 SBIN0018620 1568 1568 Processed 01/02/2024 9909129557 RAJINDER KUMAR S/O CHATTER SINGH HIMACHAL GRAMIN BANK(607140)
397 Chamba HP-02-003-127-00108400/443
(RAJPURA) 		1302003138NRG24211220230704534 21/12/2023 Harinder Kumar 1302003138WL022083 Harinder Kumar 00415 SBIN0018620 1344 1344 Processed 01/02/2024 9909129524 MR HARINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 2912 2912
398 Chamba HP-02-003-099-00111700/124
(AUDA) 		1302003099NRG24201220230698319 21/12/2023 Sutto Devi 1302003099WL021905 Sutto Devi 00415 SBIN0050465 3346 3346 Processed 01/02/2024 9909129568 SUTO INDIA POST PAYMENTS BANK LIMITED(508528)
399 Chamba HP-02-003-113-00112100/269
(KHAJJIYAR) 		1302003113NRG24211220230701903 21/12/2023 Sita Thakur 1302003113WL022009 Sita Thakur 00415 SBIN0050465 1568 1568 Processed 01/02/2024 9909129567 MRS SITA THAKUR STATE BANK OF INDIA(508548)
400 Chamba HP-02-003-133-00105900/798
(SIRHKUND) 		1302003141NRG24201220230698374 21/12/2023 Manish Kumar 1302003141WL021906 Manish Kumar 00415 SBIN0050465 672 672 Processed 01/02/2024 9909129561 MANISH KUMAR S/O MANINDER SINGH PUNJAB NATIONAL BANK(508568)
401 Chamba HP-02-003-134-00110800/490
(SINGI) 		1302003134NRG24211220230710061 21/12/2023 Amit kumar 1302003134WL022313 Amit kumar 00415 SBIN0050465 3318 3318 Processed 01/02/2024 9909129565 AMIT KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8904 8904
402 Chamba HP-02-003-122-00104200/478
(PRAHNAVI) 		1302003122NRG24211220230704261 21/12/2023 Hitesh Kumar 1302003122WL022071 Hitesh Kumar 00415 SBIN0051145 2912 2912 Processed 01/02/2024 9909129566 MR HITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2912 2912
403 Chamba HP-02-003-099-00111700/283
(AUDA) 		1302003099NRG24201220230698326 21/12/2023 Champa Devi 1302003099WL021905 Champa Devi 00462 UCBA0002149 3360 3360 Processed 01/02/2024 9909129525 CHAMPA DEVI WO SH KEWAL UCO BANK(607066)
404 Chamba HP-02-003-099-00111800/97
(AUDA) 		1302003099NRG24201220230698333 21/12/2023 Bimla 1302003099WL021905 Bimla 00462 UCBA0002149 1568 1568 Processed 01/02/2024 9909129526 BIMLA UCO BANK(607066)
SubTotal 4928 4928
405 Chamba HP-02-003-099-00111800/391
(AUDA) 		1302003099NRG24201220230695854 21/12/2023 Santosh Kumari 1302003099WL021797 Santosh Kumari 00468 UBIN0571482 3360 3360 Processed 01/02/2024 9909129570 MS SANTOSH KUMARI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
406 Chamba HP-02-003-118-00132100/786
(PADHAR) 		1302003118NRG24211220230708253 21/12/2023 Devinder Kumar 1302003118WL022216 Devinder Kumar 00671 HDFC0C0CUCB 3360 3360 Processed 01/02/2024 9909129468 DAVINDAR KUMAR SO PARHLAD HIMACHAL GRAMIN BANK(607140)
SubTotal 3360 3360
Total 846955 846955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_211223APB_FTO_100623 Canara Bank CNRB0005139 Dogra Bazaar 6302
2 Chamba HP1302003_211223APB_FTO_100623 Central Bank Of India CBIN0281406 CHAMBA 7168
3 Chamba HP1302003_211223APB_FTO_100623 H.P. State Co Operative Bank HPSC0000179 CHAMBA 60928
4 Chamba HP1302003_211223APB_FTO_100623 H.P. State Co Operative Bank HPSC0000182 DALHOUSIE 896
5 Chamba HP1302003_211223APB_FTO_100623 H.P. State Co Operative Bank HPSC0000197 Sarol 6338
6 Chamba HP1302003_211223APB_FTO_100623 H.P. State Co Operative Bank HPSC0000198 RAJNAGAR 2530
7 Chamba HP1302003_211223APB_FTO_100623 H.P. State Co Operative Bank HPSC0000199 Sahoo 6062
8 Chamba HP1302003_211223APB_FTO_100623 H.P. State Co Operative Bank HPSC0000202 Sundla 1792
9 Chamba HP1302003_211223APB_FTO_100623 HIMACHAL GRAMIN BANK PUNB0HPGB04 BHADRAM 52416
10 Chamba HP1302003_211223APB_FTO_100623 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHAMBA 896
11 Chamba HP1302003_211223APB_FTO_100623 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHANED 53488
12 Chamba HP1302003_211223APB_FTO_100623 HIMACHAL GRAMIN BANK PUNB0HPGB04 JADERA 161960
13 Chamba HP1302003_211223APB_FTO_100623 HIMACHAL GRAMIN BANK PUNB0HPGB04 MANGLA 10295
14 Chamba HP1302003_211223APB_FTO_100623 HIMACHAL GRAMIN BANK PUNB0HPGB04 OBRI 59116
15 Chamba HP1302003_211223APB_FTO_100623 HIMACHAL GRAMIN BANK PUNB0HPGB04 ODDI 896
16 Chamba HP1302003_211223APB_FTO_100623 HIMACHAL GRAMIN BANK PUNB0HPGB04 PUKHRI 133047
17 Chamba HP1302003_211223APB_FTO_100623 HIMACHAL GRAMIN BANK PUNB0HPGB04 RAJNAGAR 4891
18 Chamba HP1302003_211223APB_FTO_100623 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAHOO 148918
19 Chamba HP1302003_211223APB_FTO_100623 HIMACHAL GRAMIN BANK PUNB0HPGB04 SUNDLA 224
20 Chamba HP1302003_211223APB_FTO_100623 Punjab & Sind Bank PSIB0021559 Chamba 3318
21 Chamba HP1302003_211223APB_FTO_100623 Punjab National Bank PUNB0010600 DALHOUJI 3802
22 Chamba HP1302003_211223APB_FTO_100623 Punjab National Bank PUNB0087700 TISSA 1120
23 Chamba HP1302003_211223APB_FTO_100623 Punjab National Bank PUNB0142000 CHAMBA 24227
24 Chamba HP1302003_211223APB_FTO_100623 Punjab National Bank PUNB0789300 Sultanpur 10378
25 Chamba HP1302003_211223APB_FTO_100623 State Bank of India SBIN0000626 CHAMBA 41432
26 Chamba HP1302003_211223APB_FTO_100623 State Bank of India SBIN0001480 BATHRI 1115
27 Chamba HP1302003_211223APB_FTO_100623 State Bank of India SBIN0007461 PAREL 17024
28 Chamba HP1302003_211223APB_FTO_100623 State Bank of India SBIN0018620 Lachori 2912
29 Chamba HP1302003_211223APB_FTO_100623 State Bank of India SBIN0050465 CHAMBA 8904
30 Chamba HP1302003_211223APB_FTO_100623 State Bank of India SBIN0051145 BANIKHET 2912
31 Chamba HP1302003_211223APB_FTO_100623 UCO Bank UCBA0002149 CHAMBA 4928
32 Chamba HP1302003_211223APB_FTO_100623 Union Bank of India UBIN0571482 Chamba 3360
33 Chamba HP1302003_211223APB_FTO_100623 The Chamba Urban Co-Operative Bank Ltd. HDFC0C0CUCB Champawati Market 3360

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