Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:48:39 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_030523APB_FTO_7106
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-02-003-136-00105700/382
(TIKKRI) 		1302003136NRG24030520230019699 03/05/2023 Som Nath 1302003136WL000775 Som Nath 00048 BKID0007925 1882 1882 Processed 12/05/2023 1480717325 SOM NATH SO SH DALIP SINGH BANK OF INDIA(508505)
SubTotal 1882 1882
2 Chamba HP-02-003-101-00110700/451
(BHANOTA) 		1302003101NRG24010520230015110 03/05/2023 Ambika Devi 1302003101WL000578 Ambika Devi 00078 CNRB0005139 2508 2508 Processed 12/05/2023 1480717310 AMBIKA DEVI CANARA BANK(508532)
3 Chamba HP-02-003-107-00105300/6
(DULAHAR) 		1302003107NRG24010520230014526 03/05/2023 Champa Devi 1302003107WL000551 Champa Devi 00078 CNRB0005139 1638 1638 Processed 12/05/2023 1480717309 CHAMPA DEVI CANARA BANK(508532)
4 Chamba HP-02-003-107-00105300/8
(DULAHAR) 		1302003107NRG24010520230014531 03/05/2023 Baalo 1302003107WL000551 Baalo 00078 CNRB0005139 2048 2048 Processed 12/05/2023 1480717308 BAALO CANARA BANK(508532)
SubTotal 6194 6194
5 Chamba HP-02-003-130-00111400/513
(SACH) 		1302003130NRG24020520230018487 03/05/2023 Jyotika 1302003130WL000742 Jyotika 00089 CBIN0281406 2927 2927 Processed 12/05/2023 1480717295 Miss. JYOTIKA . CENTRAL BANK OF INDIA(607115)
SubTotal 2927 2927
6 Chamba HP-02-003-107-00105300/137
(DULAHAR) 		1302003107NRG24010520230014508 03/05/2023 Dogru 1302003107WL000551 Dogru 00153 HPSC0000179 1433 1433 Processed 12/05/2023 1480717175 DOGRU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Chamba HP-02-003-130-00111400/169
(SACH) 		1302003130NRG24020520230017953 03/05/2023 Ashok Kumar 1302003130WL000720 Ashok Kumar 00153 HPSC0000179 1866 1866 Processed 12/05/2023 1480717273 ASHOK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Chamba HP-02-003-130-00111400/249
(SACH) 		1302003130NRG24020520230018516 03/05/2023 Rumal Singh 1302003130WL000745 Rumal Singh 00153 HPSC0000179 2927 2927 Processed 12/05/2023 1480717173 RUMAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chamba HP-02-003-130-00111400/511
(SACH) 		1302003130NRG24020520230017823 03/05/2023 Ramesh Kumar 1302003130WL000710 Ramesh Kumar 00153 HPSC0000179 2300 2300 Processed 12/05/2023 1480717174 RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chamba HP-02-003-130-00111400/516
(SACH) 		1302003130NRG24020520230018464 03/05/2023 Lekh Raj 1302003130WL000740 Lekh Raj 00153 HPSC0000179 3088 3088 Rejected 12/05/2023 1480717272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Chamba HP-02-003-130-00111400/526
(SACH) 		1302003130NRG24020520230017824 03/05/2023 Jitender 1302003130WL000710 Jitender 00153 HPSC0000179 2509 2509 Processed 12/05/2023 1480717271 JITENDER KUMAR S/O- UMA SHANKAR HIMACHAL GRAMIN BANK(607140)
12 Chamba HP-02-003-130-00111400/538
(SACH) 		1302003130NRG24020520230018424 03/05/2023 Rakesh Kumar 1302003130WL000738 Rakesh Kumar 00153 HPSC0000179 3136 3136 Processed 12/05/2023 1480717274 RAKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Chamba HP-02-003-130-00111400/87
(SACH) 		1302003130NRG24020520230017916 03/05/2023 Omi Devi 1302003130WL000716 Omi Devi 00153 HPSC0000179 2343 2343 Processed 12/05/2023 1480717172 OMI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 19602 19602
14 Chamba HP-02-003-101-00110500/1
(BHANOTA) 		1302003101NRG24010520230015051 03/05/2023 Pritam Singh 1302003101WL000574 Pritam Singh 00159 PUNB0HPGB04 347 347 Processed 12/05/2023 1480717461 PRITAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chamba HP-02-003-101-00110500/235
(BHANOTA) 		1302003101NRG24010520230015052 03/05/2023 Mahinder Kumar 1302003101WL000574 Mahinder Kumar 00159 PUNB0HPGB04 347 347 Processed 12/05/2023 1480717457 MOHINDER KUMAR SO ISHWAR DAAS HIMACHAL GRAMIN BANK(607140)
16 Chamba HP-02-003-101-00110500/431
(BHANOTA) 		1302003101NRG24010520230015096 03/05/2023 Sabah Chand 1302003101WL000577 Sabah Chand 00159 PUNB0HPGB04 2507 2507 Processed 12/05/2023 1480717466 MR SAHIB CHAND STATE BANK OF INDIA(508548)
17 Chamba HP-02-003-101-00110500/58
(BHANOTA) 		1302003101NRG24010520230015053 03/05/2023 Anita Devi 1302003101WL000574 Anita Devi 00159 PUNB0HPGB04 347 347 Processed 12/05/2023 1480717472 ANITA DEVI WO PURAN SINGH HIMACHAL GRAMIN BANK(607140)
18 Chamba HP-02-003-101-00110500/592
(BHANOTA) 		1302003101NRG24010520230015097 03/05/2023 Ranjeet Singh 1302003101WL000577 Ranjeet Singh 00159 PUNB0HPGB04 2507 2507 Processed 12/05/2023 1480717463 RANJEET SINGH S/O SH DES RAJ PUNJAB NATIONAL BANK(508568)
19 Chamba HP-02-003-101-00110500/594
(BHANOTA) 		1302003101NRG24010520230015098 03/05/2023 Usha 1302003101WL000577 Usha 00159 PUNB0HPGB04 2507 2507 Processed 12/05/2023 1480717477 USHA WO SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
20 Chamba HP-02-003-101-00110500/609
(BHANOTA) 		1302003101NRG24020520230018333 03/05/2023 Sahbo Devi 1302003101WL000733 Sahbo Devi 00159 PUNB0HPGB04 2508 2508 Processed 12/05/2023 1480717475 SAHBO DEVI WO DYAL SINGH HIMACHAL GRAMIN BANK(607140)
21 Chamba HP-02-003-101-00110500/612
(BHANOTA) 		1302003101NRG24010520230015099 03/05/2023 Lambo 1302003101WL000577 Lambo 00159 PUNB0HPGB04 2507 2507 Processed 12/05/2023 1480717480 LAMBO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Chamba HP-02-003-101-00110600/108
(BHANOTA) 		1302003101NRG24020520230018334 03/05/2023 Guddi Devi 1302003101WL000733 Guddi Devi 00159 PUNB0HPGB04 2508 2508 Processed 12/05/2023 1480717450 GUDDI DEVI HIMACHAL GRAMIN BANK(607140)
23 Chamba HP-02-003-101-00110600/22
(BHANOTA) 		1302003101NRG24020520230018335 03/05/2023 Rajni 1302003101WL000733 Rajni 00159 PUNB0HPGB04 2299 2299 Processed 12/05/2023 1480717452 RAJNI WO HEM SINGH HIMACHAL GRAMIN BANK(607140)
24 Chamba HP-02-003-101-00110600/231
(BHANOTA) 		1302003101NRG24010520230015036 03/05/2023 Kamlesh Kumari 1302003101WL000573 Kamlesh Kumari 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717469 KAMLESH DEVI WO SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
25 Chamba HP-02-003-101-00110600/231
(BHANOTA) 		1302003101NRG24010520230015035 03/05/2023 Sanjay Kumar 1302003101WL000573 Sanjay Kumar 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480717132 SANJAY KUMAR S/O MAAN SINGH HIMACHAL GRAMIN BANK(607140)
26 Chamba HP-02-003-101-00110600/234
(BHANOTA) 		1302003101NRG24010520230015059 03/05/2023 Kanchan 1302003101WL000575 Kanchan 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480717464 KANCHAN DEVI WO PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
27 Chamba HP-02-003-101-00110600/239
(BHANOTA) 		1302003101NRG24010520230015060 03/05/2023 Pawan Kumar 1302003101WL000575 Pawan Kumar 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717131 PAWAN KUMAR SO DIWAN CHAND HIMACHAL GRAMIN BANK(607140)
28 Chamba HP-02-003-101-00110600/249
(BHANOTA) 		1302003101NRG24020520230018336 03/05/2023 Pritho 1302003101WL000733 Pritho 00159 PUNB0HPGB04 2508 2508 Processed 12/05/2023 1480717129 PRITHI RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chamba HP-02-003-101-00110600/269
(BHANOTA) 		1302003101NRG24010520230015061 03/05/2023 Anu Kumari 1302003101WL000575 Anu Kumari 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480717135 ANU KUMARI WO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
30 Chamba HP-02-003-101-00110600/280
(BHANOTA) 		1302003101NRG24010520230015077 03/05/2023 Kiran Kumari 1302003101WL000576 Kiran Kumari 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480717458 KIRAN KUMARI WO INDAR SINGH HIMACHAL GRAMIN BANK(607140)
31 Chamba HP-02-003-101-00110600/29
(BHANOTA) 		1302003101NRG24010520230015037 03/05/2023 Tripta Devi 1302003101WL000573 Tripta Devi 00159 PUNB0HPGB04 2091 2091 Processed 12/05/2023 1480717474 TRIPTA WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
32 Chamba HP-02-003-101-00110600/33
(BHANOTA) 		1302003101NRG24010520230015062 03/05/2023 Bhinder Singh 1302003101WL000575 Bhinder Singh 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717134 BHINDER SINGH SO GIAN SINGH HIMACHAL GRAMIN BANK(607140)
33 Chamba HP-02-003-101-00110600/345
(BHANOTA) 		1302003101NRG24010520230015063 03/05/2023 Santosh Kumari 1302003101WL000575 Santosh Kumari 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480717456 SANTOSH KUMARI WO DALIP CHAND HIMACHAL GRAMIN BANK(607140)
34 Chamba HP-02-003-101-00110600/435
(BHANOTA) 		1302003101NRG24010520230015078 03/05/2023 Kuldeep Kumar 1302003101WL000576 Kuldeep Kumar 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480717482 KULDEEP KUMAR S/O DUMANU RAM HIMACHAL GRAMIN BANK(607140)
35 Chamba HP-02-003-101-00110600/455
(BHANOTA) 		1302003101NRG24010520230015079 03/05/2023 Santosh Kumari 1302003101WL000576 Santosh Kumari 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480717481 SANTOSH KUMARI W/O RAVINDER VILL BHANOT HIMACHAL GRAMIN BANK(607140)
36 Chamba HP-02-003-101-00110600/465
(BHANOTA) 		1302003101NRG24010520230015064 03/05/2023 Sushma 1302003101WL000575 Sushma 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480717133 SUSHMA DEVI W/O MAHINDER HIMACHAL GRAMIN BANK(607140)
37 Chamba HP-02-003-101-00110600/486
(BHANOTA) 		1302003101NRG24020520230018337 03/05/2023 Anita Kumari 1302003101WL000733 Anita Kumari 00159 PUNB0HPGB04 2299 2299 Processed 12/05/2023 1480717473 ANITA KUMARI WO ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
38 Chamba HP-02-003-101-00110600/49
(BHANOTA) 		1302003101NRG24010520230015080 03/05/2023 Gian 1302003101WL000576 Gian 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480717465 GYAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chamba HP-02-003-101-00110600/491
(BHANOTA) 		1302003101NRG24010520230015081 03/05/2023 Anjali 1302003101WL000576 Anjali 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480717468 ANJLI DO UMESH KUMAR HIMACHAL GRAMIN BANK(607140)
40 Chamba HP-02-003-101-00110600/496
(BHANOTA) 		1302003101NRG24010520230015054 03/05/2023 Anju Devi 1302003101WL000574 Anju Devi 00159 PUNB0HPGB04 347 347 Processed 12/05/2023 1480717130 ANJU DEVI HIMACHAL GRAMIN BANK(607140)
41 Chamba HP-02-003-101-00110600/511
(BHANOTA) 		1302003101NRG24010520230015039 03/05/2023 Munni Devi 1302003101WL000573 Munni Devi 00159 PUNB0HPGB04 2091 2091 Processed 12/05/2023 1480717478 MUNNI DEVI WO VIKASH KUMAR HIMACHAL GRAMIN BANK(607140)
42 Chamba HP-02-003-101-00110600/54
(BHANOTA) 		1302003101NRG24010520230015040 03/05/2023 Krishna 1302003101WL000573 Krishna 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480717462 KRISHNA W/O RANDHEER HIMACHAL GRAMIN BANK(607140)
43 Chamba HP-02-003-101-00110600/552
(BHANOTA) 		1302003101NRG24020520230018338 03/05/2023 Nisha Kumari 1302003101WL000733 Nisha Kumari 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480717476 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
44 Chamba HP-02-003-101-00110600/553
(BHANOTA) 		1302003101NRG24020520230018339 03/05/2023 Vandna Kumari 1302003101WL000733 Vandna Kumari 00159 PUNB0HPGB04 1881 1881 Processed 12/05/2023 1480717479 VANDNA KUMARI CANARA BANK(508532)
45 Chamba HP-02-003-101-00110600/556
(BHANOTA) 		1302003101NRG24020520230018340 03/05/2023 Sapna Devi 1302003101WL000733 Sapna Devi 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480717451 SAPNA DEVI WP PARMESH KUMAR HIMACHAL GRAMIN BANK(607140)
46 Chamba HP-02-003-101-00110600/57
(BHANOTA) 		1302003101NRG24010520230015082 03/05/2023 Pushpa Devi 1302003101WL000576 Pushpa Devi 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480717136 PUSHPA WO SURINDER KUMAR HIMACHAL GRAMIN BANK(607140)
47 Chamba HP-02-003-101-00110600/583
(BHANOTA) 		1302003101NRG24010520230015065 03/05/2023 Usha Devi 1302003101WL000575 Usha Devi 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480717471 USHA DEVI WORAJINDER KUMAR HIMACHAL GRAMIN BANK(607140)
48 Chamba HP-02-003-101-00110600/588
(BHANOTA) 		1302003101NRG24020520230018341 03/05/2023 Pooja Kumari 1302003101WL000733 Pooja Kumari 00159 PUNB0HPGB04 1881 1881 Processed 12/05/2023 1480717470 POOJA KUMARI W.O RAKEH HIMACHAL GRAMIN BANK(607140)
49 Chamba HP-02-003-101-00110600/628
(BHANOTA) 		1302003101NRG24010520230015041 03/05/2023 Babli 1302003101WL000573 Babli 00159 PUNB0HPGB04 2091 2091 Processed 12/05/2023 1480717448 BABLI HIMACHAL GRAMIN BANK(607140)
50 Chamba HP-02-003-101-00110600/637
(BHANOTA) 		1302003101NRG24010520230015066 03/05/2023 Parkash Chand 1302003101WL000575 Parkash Chand 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480717454 MR PRAKASH CHAND MRSROSHNI STATE BANK OF INDIA(508548)
51 Chamba HP-02-003-101-00110600/639
(BHANOTA) 		1302003101NRG24010520230015108 03/05/2023 Kanta 1302003101WL000578 Kanta 00159 PUNB0HPGB04 2508 2508 Processed 12/05/2023 1480717460 KANTA WO CHAMAN HIMACHAL GRAMIN BANK(607140)
52 Chamba HP-02-003-101-00110600/639
(BHANOTA) 		1302003101NRG24010520230015107 03/05/2023 Manuj Kumar 1302003101WL000578 Manuj Kumar 00159 PUNB0HPGB04 2508 2508 Processed 12/05/2023 1480717453 MANUJ KUMAR HIMACHAL GRAMIN BANK(607140)
53 Chamba HP-02-003-101-00110600/66
(BHANOTA) 		1302003101NRG24010520230015085 03/05/2023 Virender Kumar 1302003101WL000576 Virender Kumar 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717459 VIRENDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chamba HP-02-003-101-00110600/75
(BHANOTA) 		1302003101NRG24020520230018342 03/05/2023 Santosh Kumari 1302003101WL000733 Santosh Kumari 00159 PUNB0HPGB04 836 836 Processed 12/05/2023 1480717455 SANTOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chamba HP-02-003-101-00110600/79
(BHANOTA) 		1302003101NRG24010520230015067 03/05/2023 Om Prakash 1302003101WL000575 Om Prakash 00159 PUNB0HPGB04 418 418 Processed 12/05/2023 1480717467 OM PARKASH SO DUNI CHAND HIMACHAL GRAMIN BANK(607140)
56 Chamba HP-02-003-101-00110700/451
(BHANOTA) 		1302003101NRG24010520230015109 03/05/2023 Anuj 1302003101WL000578 Anuj 00159 PUNB0HPGB04 2508 2508 Processed 12/05/2023 1480717449 ANUJ KUMAR S/O CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
57 Chamba HP-02-003-106-00111600/129
(DRAMMAN) 		1302003106NRG24020520230017781 03/05/2023 Vikram 1302003106WL000706 Vikram 00159 PUNB0HPGB04 2508 2508 Processed 12/05/2023 1480717110 BIKRAM CHAND HIMACHAL GRAMIN BANK(607140)
58 Chamba HP-02-003-106-00111600/177
(DRAMMAN) 		1302003106NRG24020520230017775 03/05/2023 Ramesh 1302003106WL000705 Ramesh 00159 PUNB0HPGB04 3133 3133 Processed 12/05/2023 1480717111 RAMESH KUMAR SO MANSA RAM HIMACHAL GRAMIN BANK(607140)
59 Chamba HP-02-003-106-00111600/19
(DRAMMAN) 		1302003106NRG24020520230017782 03/05/2023 Subah 1302003106WL000706 Subah 00159 PUNB0HPGB04 2508 2508 Processed 12/05/2023 1480717109 SUBHA W/O KAMAL KUMAR HIMACHAL GRAMIN BANK(607140)
60 Chamba HP-02-003-106-00111600/201
(DRAMMAN) 		1302003106NRG24020520230017776 03/05/2023 Ravi Kumar 1302003106WL000705 Ravi Kumar 00159 PUNB0HPGB04 3133 3133 Processed 12/05/2023 1480717181 RAVI KUMAR S/O KARAM CHAND HIMACHAL GRAMIN BANK(607140)
61 Chamba HP-02-003-106-00111600/24
(DRAMMAN) 		1302003106NRG24020520230017783 03/05/2023 Kewal Kumar 1302003106WL000706 Kewal Kumar 00159 PUNB0HPGB04 209 209 Processed 12/05/2023 1480717285 KEWAL KUMAR SO SHIV RAM HIMACHAL GRAMIN BANK(607140)
62 Chamba HP-02-003-106-00111600/34
(DRAMMAN) 		1302003106NRG24020520230017784 03/05/2023 Uttam Singh 1302003106WL000706 Uttam Singh 00159 PUNB0HPGB04 2508 2508 Processed 12/05/2023 1480717508 UTTAM SO PARAS RAM HIMACHAL GRAMIN BANK(607140)
63 Chamba HP-02-003-106-00111600/357
(DRAMMAN) 		1302003106NRG24020520230017786 03/05/2023 Rakesh 1302003106WL000706 Rakesh 00159 PUNB0HPGB04 2508 2508 Processed 12/05/2023 1480717212 RAKESH KUMAR WO PARAS RAM HIMACHAL GRAMIN BANK(607140)
64 Chamba HP-02-003-106-00111600/357
(DRAMMAN) 		1302003106NRG24020520230017785 03/05/2023 Saroj 1302003106WL000706 Saroj 00159 PUNB0HPGB04 2299 2299 Processed 12/05/2023 1480717163 SAROJ KUMARI DO PARAS RAM HIMACHAL GRAMIN BANK(607140)
65 Chamba HP-02-003-106-00111600/68
(DRAMMAN) 		1302003106NRG24020520230017777 03/05/2023 Anoop kumar 1302003106WL000705 Anoop kumar 00159 PUNB0HPGB04 3133 3133 Processed 12/05/2023 1480717189 ANUP SO PRAKASH CHAND HIMACHAL GRAMIN BANK(607140)
66 Chamba HP-02-003-106-00111600/68
(DRAMMAN) 		1302003106NRG24020520230017787 03/05/2023 Sandip 1302003106WL000706 Sandip 00159 PUNB0HPGB04 2508 2508 Processed 12/05/2023 1480717263 SANDEEP KUMAR SO SH. PRAKASH CHAND HIMACHAL GRAMIN BANK(607140)
67 Chamba HP-02-003-107-00105300/10
(DULAHAR) 		1302003107NRG24010520230014354 03/05/2023 Bimla Devi 1302003107WL000549 Bimla Devi 00159 PUNB0HPGB04 1014 1014 Processed 12/05/2023 1480717145 VIMLA DEVI W/O TEK CHAND HIMACHAL GRAMIN BANK(607140)
68 Chamba HP-02-003-107-00105300/10
(DULAHAR) 		1302003107NRG24010520230014353 03/05/2023 Tek Chand 1302003107WL000549 Tek Chand 00159 PUNB0HPGB04 1420 1420 Processed 12/05/2023 1480717340 TEK CHAND HIMACHAL GRAMIN BANK(607140)
69 Chamba HP-02-003-107-00105300/107
(DULAHAR) 		1302003107NRG24010520230014505 03/05/2023 Saroj Kumari 1302003107WL000551 Saroj Kumari 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480717371 SAROJ KUMARI W/O DUNICHAND HIMACHAL GRAMIN BANK(607140)
70 Chamba HP-02-003-107-00105300/109
(DULAHAR) 		1302003107NRG24010520230014506 03/05/2023 Hem Singh 1302003107WL000551 Hem Singh 00159 PUNB0HPGB04 2091 2091 Processed 12/05/2023 1480717351 HEM SINGH S/O DHANI HIMACHAL GRAMIN BANK(607140)
71 Chamba HP-02-003-107-00105300/11
(DULAHAR) 		1302003107NRG24010520230014562 03/05/2023 Reeta Kumari 1302003107WL000552 Reeta Kumari 00159 PUNB0HPGB04 2065 2065 Processed 12/05/2023 1480717205 REETA KUMARI W/O SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
72 Chamba HP-02-003-107-00105300/11
(DULAHAR) 		1302003107NRG24010520230014561 03/05/2023 Sanjay Kumar 1302003107WL000552 Sanjay Kumar 00159 PUNB0HPGB04 619 619 Processed 12/05/2023 1480717194 SANJAY KUM AR S/O DALIP SINGH HIMACHAL GRAMIN BANK(607140)
73 Chamba HP-02-003-107-00105300/113
(DULAHAR) 		1302003107NRG24010520230014563 03/05/2023 Kamla 1302003107WL000552 Kamla 00159 PUNB0HPGB04 2478 2478 Processed 12/05/2023 1480717138 KAMLA DO DALEEP SINGH HIMACHAL GRAMIN BANK(607140)
74 Chamba HP-02-003-107-00105300/114
(DULAHAR) 		1302003107NRG24010520230014564 03/05/2023 JARM SINGH 1302003107WL000552 JARM SINGH 00159 PUNB0HPGB04 2065 2065 Processed 12/05/2023 1480717443 JARM SINGH HIMACHAL GRAMIN BANK(607140)
75 Chamba HP-02-003-107-00105300/119
(DULAHAR) 		1302003107NRG24010520230014565 03/05/2023 Saroj Kumari 1302003107WL000552 Saroj Kumari 00159 PUNB0HPGB04 619 619 Processed 12/05/2023 1480717151 SUBHASH KUMAR HIMACHAL GRAMIN BANK(607140)
76 Chamba HP-02-003-107-00105300/13
(DULAHAR) 		1302003107NRG24010520230014507 03/05/2023 Silo 1302003107WL000551 Silo 00159 PUNB0HPGB04 2091 2091 Processed 12/05/2023 1480717422 SHEELO DEVI HIMACHAL GRAMIN BANK(607140)
77 Chamba HP-02-003-107-00105300/133
(DULAHAR) 		1302003107NRG24010520230014566 03/05/2023 Gangi 1302003107WL000552 Gangi 00159 PUNB0HPGB04 2271 2271 Processed 12/05/2023 1480717348 GANGI HIMACHAL GRAMIN BANK(607140)
78 Chamba HP-02-003-107-00105300/14
(DULAHAR) 		1302003107NRG24010520230014509 03/05/2023 Dhumalo 1302003107WL000551 Dhumalo 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480717434 DHUMALO W/O SHRI MAANO (MAAN SINGH) HIMACHAL GRAMIN BANK(607140)
79 Chamba HP-02-003-107-00105300/140
(DULAHAR) 		1302003107NRG24010520230014510 03/05/2023 Bimlo 1302003107WL000551 Bimlo 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480717339 BIMLO HIMACHAL GRAMIN BANK(607140)
80 Chamba HP-02-003-107-00105300/143
(DULAHAR) 		1302003107NRG24010520230014355 03/05/2023 Bimla 1302003107WL000549 Bimla 00159 PUNB0HPGB04 2029 2029 Processed 12/05/2023 1480717347 SMT VIMALA DEVI W/O HARDEV SINGH HIMACHAL GRAMIN BANK(607140)
81 Chamba HP-02-003-107-00105300/155
(DULAHAR) 		1302003107NRG24010520230014356 03/05/2023 Bholi 1302003107WL000549 Bholi 00159 PUNB0HPGB04 2435 2435 Processed 12/05/2023 1480717357 BHOLI WO HEM RAJ HIMACHAL GRAMIN BANK(607140)
82 Chamba HP-02-003-107-00105300/156
(DULAHAR) 		1302003107NRG24010520230014512 03/05/2023 karmi Devi 1302003107WL000551 karmi Devi 00159 PUNB0HPGB04 2457 2457 Processed 12/05/2023 1480717354 KARMI DEVI HIMACHAL GRAMIN BANK(607140)
83 Chamba HP-02-003-107-00105300/157
(DULAHAR) 		1302003107NRG24010520230014513 03/05/2023 Guro 1302003107WL000551 Guro 00159 PUNB0HPGB04 2048 2048 Processed 12/05/2023 1480717437 GURO DEVI HIMACHAL GRAMIN BANK(607140)
84 Chamba HP-02-003-107-00105300/16
(DULAHAR) 		1302003107NRG24010520230014514 03/05/2023 Kishni 1302003107WL000551 Kishni 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480717427 KISHNI DEVI W/O SH. KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
85 Chamba HP-02-003-107-00105300/19
(DULAHAR) 		1302003107NRG24010520230014567 03/05/2023 Renu 1302003107WL000552 Renu 00159 PUNB0HPGB04 2478 2478 Processed 12/05/2023 1480717406 RENU W/O KARMO HIMACHAL GRAMIN BANK(607140)
86 Chamba HP-02-003-107-00105300/202
(DULAHAR) 		1302003107NRG24010520230014448 03/05/2023 Pinki Devi 1302003107WL000550 Pinki Devi 00159 PUNB0HPGB04 2291 2291 Processed 12/05/2023 1480717255 PINKI DEVI W/O CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
87 Chamba HP-02-003-107-00105300/209
(DULAHAR) 		1302003107NRG24010520230014357 03/05/2023 Hoshiyara 1302003107WL000549 Hoshiyara 00159 PUNB0HPGB04 2435 2435 Processed 12/05/2023 1480717349 HOSHIYARA RAM HIMACHAL GRAMIN BANK(607140)
88 Chamba HP-02-003-107-00105300/209
(DULAHAR) 		1302003107NRG24010520230014358 03/05/2023 Shivo 1302003107WL000549 Shivo 00159 PUNB0HPGB04 1826 1826 Processed 12/05/2023 1480717237 SHIVO W/O HOSHIYARA HIMACHAL GRAMIN BANK(607140)
89 Chamba HP-02-003-107-00105300/215
(DULAHAR) 		1302003107NRG24010520230014359 03/05/2023 kirpa Ram 1302003107WL000549 kirpa Ram 00159 PUNB0HPGB04 609 609 Processed 12/05/2023 1480717149 KIRPA RAM S/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
90 Chamba HP-02-003-107-00105300/223
(DULAHAR) 		1302003107NRG24010520230014568 03/05/2023 kirpa Ram 1302003107WL000552 kirpa Ram 00159 PUNB0HPGB04 2271 2271 Processed 12/05/2023 1480717376 KIRPA RAM SO KHIYALIYA RAM HIMACHAL GRAMIN BANK(607140)
91 Chamba HP-02-003-107-00105300/23
(DULAHAR) 		1302003107NRG24010520230014569 03/05/2023 Rekha Devi 1302003107WL000552 Rekha Devi 00159 PUNB0HPGB04 2271 2271 Processed 12/05/2023 1480717405 REKHA DEVI W/O BALKRISHAN HIMACHAL GRAMIN BANK(607140)
92 Chamba HP-02-003-107-00105300/232
(DULAHAR) 		1302003107NRG24010520230014515 03/05/2023 Nidhia Ram 1302003107WL000551 Nidhia Ram 00159 PUNB0HPGB04 2252 2252 Processed 12/05/2023 1480717350 NIDHIYA RAM HIMACHAL GRAMIN BANK(607140)
93 Chamba HP-02-003-107-00105300/250
(DULAHAR) 		1302003107NRG24010520230014361 03/05/2023 Lahlu Ram 1302003107WL000549 Lahlu Ram 00159 PUNB0HPGB04 1826 1826 Processed 12/05/2023 1480717203 LAHLU RAM S/O DILIYA HIMACHAL GRAMIN BANK(607140)
94 Chamba HP-02-003-107-00105300/252
(DULAHAR) 		1302003107NRG24010520230014362 03/05/2023 Veena Devi 1302003107WL000549 Veena Devi 00159 PUNB0HPGB04 2637 2637 Processed 12/05/2023 1480717379 VEENA DEVI DO NAR SINGH HIMACHAL GRAMIN BANK(607140)
95 Chamba HP-02-003-107-00105300/255
(DULAHAR) 		1302003107NRG24010520230014571 03/05/2023 Vimla 1302003107WL000552 Vimla 00159 PUNB0HPGB04 2478 2478 Processed 12/05/2023 1480717368 BIMLA DEVI WO BHAN SINGH HIMACHAL GRAMIN BANK(607140)
96 Chamba HP-02-003-107-00105300/256
(DULAHAR) 		1302003107NRG24010520230014363 03/05/2023 Jai Ram 1302003107WL000549 Jai Ram 00159 PUNB0HPGB04 2667 2667 Processed 12/05/2023 1480717353 JAY RAM S O DIYALU HIMACHAL GRAMIN BANK(607140)
97 Chamba HP-02-003-107-00105300/259
(DULAHAR) 		1302003107NRG24010520230014449 03/05/2023 Beena Devi 1302003107WL000550 Beena Devi 00159 PUNB0HPGB04 2291 2291 Processed 12/05/2023 1480717159 BEENA DEVI W/O NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
98 Chamba HP-02-003-107-00105300/31
(DULAHAR) 		1302003107NRG24010520230014572 03/05/2023 Chand Ram 1302003107WL000552 Chand Ram 00159 PUNB0HPGB04 826 826 Processed 12/05/2023 1480717343 CHAND RAM HIMACHAL GRAMIN BANK(607140)
99 Chamba HP-02-003-107-00105300/313
(DULAHAR) 		1302003107NRG24010520230014450 03/05/2023 Chhako Devi 1302003107WL000550 Chhako Devi 00159 PUNB0HPGB04 1666 1666 Processed 12/05/2023 1480717418 CHHAKKO DEVI HIMACHAL GRAMIN BANK(607140)
100 Chamba HP-02-003-107-00105300/313
(DULAHAR) 		1302003107NRG24010520230014451 03/05/2023 Vinod Kumar 1302003107WL000550 Vinod Kumar 00159 PUNB0HPGB04 1666 1666 Processed 12/05/2023 1480717445 VINOD KUMAR SO SHIV RAM HIMACHAL GRAMIN BANK(607140)
101 Chamba HP-02-003-107-00105300/323
(DULAHAR) 		1302003107NRG24010520230014516 03/05/2023 Neeta Kumari 1302003107WL000551 Neeta Kumari 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480717327 NEETA KUMARI W/O SHAKTI PARSAHD HIMACHAL GRAMIN BANK(607140)
102 Chamba HP-02-003-107-00105300/324
(DULAHAR) 		1302003107NRG24010520230014573 03/05/2023 mano Devi 1302003107WL000552 mano Devi 00159 PUNB0HPGB04 206 206 Processed 12/05/2023 1480717440 MANO WO PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
103 Chamba HP-02-003-107-00105300/329
(DULAHAR) 		1302003107NRG24010520230014574 03/05/2023 Kamla Devi 1302003107WL000552 Kamla Devi 00159 PUNB0HPGB04 2271 2271 Processed 12/05/2023 1480717208 KAMLA DEVI W/O DALIP SINGH HIMACHAL GRAMIN BANK(607140)
104 Chamba HP-02-003-107-00105300/351
(DULAHAR) 		1302003107NRG24010520230014575 03/05/2023 Shivo Devi 1302003107WL000552 Shivo Devi 00159 PUNB0HPGB04 2478 2478 Processed 12/05/2023 1480717356 SMT SHIVO DEVI WO HEM RAJ HIMACHAL GRAMIN BANK(607140)
105 Chamba HP-02-003-107-00105300/370
(DULAHAR) 		1302003107NRG24010520230014517 03/05/2023 Gori 1302003107WL000551 Gori 00159 PUNB0HPGB04 2091 2091 Processed 12/05/2023 1480717428 GOURI WO SHRI JARMO HIMACHAL GRAMIN BANK(607140)
106 Chamba HP-02-003-107-00105300/38
(DULAHAR) 		1302003107NRG24010520230014518 03/05/2023 Nimo Devi 1302003107WL000551 Nimo Devi 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480717439 NEEMO DEVI WO BHEELO RAM BANK OF INDIA(508505)
107 Chamba HP-02-003-107-00105300/41
(DULAHAR) 		1302003107NRG24010520230014576 03/05/2023 BADAMU DEVI 1302003107WL000552 BADAMU DEVI 00159 PUNB0HPGB04 2478 2478 Processed 12/05/2023 1480717414 BADAMU DEVI HIMACHAL GRAMIN BANK(607140)
108 Chamba HP-02-003-107-00105300/417
(DULAHAR) 		1302003107NRG24010520230014364 03/05/2023 Kanto 1302003107WL000549 Kanto 00159 PUNB0HPGB04 2232 2232 Processed 12/05/2023 1480717394 SMT KANTA HIMACHAL GRAMIN BANK(607140)
109 Chamba HP-02-003-107-00105300/425
(DULAHAR) 		1302003107NRG24010520230014519 03/05/2023 Om Prakash 1302003107WL000551 Om Prakash 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717397 OM PRAKASH S/O JAI RAM HIMACHAL GRAMIN BANK(607140)
110 Chamba HP-02-003-107-00105300/439
(DULAHAR) 		1302003107NRG24010520230014365 03/05/2023 RUPNU 1302003107WL000549 RUPNU 00159 PUNB0HPGB04 1217 1217 Processed 12/05/2023 1480717137 RUPNU S/O PADMU RAM HIMACHAL GRAMIN BANK(607140)
111 Chamba HP-02-003-107-00105300/442
(DULAHAR) 		1302003107NRG24010520230014366 03/05/2023 Saroj Kumari 1302003107WL000549 Saroj Kumari 00159 PUNB0HPGB04 2435 2435 Processed 12/05/2023 1480717430 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
112 Chamba HP-02-003-107-00105300/449
(DULAHAR) 		1302003107NRG24010520230014367 03/05/2023 Gulabo Devi 1302003107WL000549 Gulabo Devi 00159 PUNB0HPGB04 2257 2257 Processed 12/05/2023 1480717419 GULABO W/O LEKH RAJ HIMACHAL GRAMIN BANK(607140)
113 Chamba HP-02-003-107-00105300/450
(DULAHAR) 		1302003107NRG24010520230014368 03/05/2023 Vinod kumar 1302003107WL000549 Vinod kumar 00159 PUNB0HPGB04 1014 1014 Processed 12/05/2023 1480717429 MR VINOD KUMAR STATE BANK OF INDIA(508548)
114 Chamba HP-02-003-107-00105300/46
(DULAHAR) 		1302003107NRG24010520230014452 03/05/2023 Devia Ram 1302003107WL000550 Devia Ram 00159 PUNB0HPGB04 2082 2082 Processed 12/05/2023 1480717342 DEVIYA RAM S/O LACHHO RAM HIMACHAL GRAMIN BANK(607140)
115 Chamba HP-02-003-107-00105300/461
(DULAHAR) 		1302003107NRG24010520230014520 03/05/2023 Jagdei 1302003107WL000551 Jagdei 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480717433 JAGDEI WO SHRI RAJO HIMACHAL GRAMIN BANK(607140)
116 Chamba HP-02-003-107-00105300/474
(DULAHAR) 		1302003107NRG24010520230014369 03/05/2023 Anita Thakur 1302003107WL000549 Anita Thakur 00159 PUNB0HPGB04 2029 2029 Processed 12/05/2023 1480717328 ANITA KUMARI W/O SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
117 Chamba HP-02-003-107-00105300/493
(DULAHAR) 		1302003107NRG24010520230014521 03/05/2023 Sumesh kumar 1302003107WL000551 Sumesh kumar 00159 PUNB0HPGB04 2457 2457 Processed 12/05/2023 1480717161 SUMESH KUMAR S/O DILIP SINGH HIMACHAL GRAMIN BANK(607140)
118 Chamba HP-02-003-107-00105300/495
(DULAHAR) 		1302003107NRG24010520230014522 03/05/2023 Rekha Devi 1302003107WL000551 Rekha Devi 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480717160 REKHA DEVI W/O MANOJ KUMAR HIMACHAL GRAMIN BANK(607140)
119 Chamba HP-02-003-107-00105300/498
(DULAHAR) 		1302003107NRG24010520230014578 03/05/2023 Kaushlya Devi 1302003107WL000552 Kaushlya Devi 00159 PUNB0HPGB04 2271 2271 Processed 12/05/2023 1480717142 KAUSHALYA DEVI W/O RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
120 Chamba HP-02-003-107-00105300/50
(DULAHAR) 		1302003107NRG24010520230014370 03/05/2023 Gori 1302003107WL000549 Gori 00159 PUNB0HPGB04 2637 2637 Processed 12/05/2023 1480717156 GORI W/O KHIYALU RAM HIMACHAL GRAMIN BANK(607140)
121 Chamba HP-02-003-107-00105300/503
(DULAHAR) 		1302003107NRG24010520230014579 03/05/2023 Hem Lata 1302003107WL000552 Hem Lata 00159 PUNB0HPGB04 2065 2065 Processed 12/05/2023 1480717407 HEMLATA W/O NAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
122 Chamba HP-02-003-107-00105300/53
(DULAHAR) 		1302003107NRG24010520230014372 03/05/2023 Lata Devi 1302003107WL000549 Lata Devi 00159 PUNB0HPGB04 2435 2435 Processed 12/05/2023 1480717144 LATA DEVI HIMACHAL GRAMIN BANK(607140)
123 Chamba HP-02-003-107-00105300/53
(DULAHAR) 		1302003107NRG24010520230014371 03/05/2023 Lekh Raj 1302003107WL000549 Lekh Raj 00159 PUNB0HPGB04 1014 1014 Processed 12/05/2023 1480717341 LEKH RAJ HIMACHAL GRAMIN BANK(607140)
124 Chamba HP-02-003-107-00105300/559
(DULAHAR) 		1302003107NRG24010520230014453 03/05/2023 Bandu kumari 1302003107WL000550 Bandu kumari 00159 PUNB0HPGB04 2903 2903 Processed 12/05/2023 1480717239 BANDU KUMARI W/O RAVI KUMAR HIMACHAL GRAMIN BANK(607140)
125 Chamba HP-02-003-107-00105300/571
(DULAHAR) 		1302003107NRG24010520230014580 03/05/2023 Mosmi 1302003107WL000552 Mosmi 00159 PUNB0HPGB04 2478 2478 Processed 12/05/2023 1480717335 MOSMI W/O DEVI SINGH HIMACHAL GRAMIN BANK(607140)
126 Chamba HP-02-003-107-00105300/572
(DULAHAR) 		1302003107NRG24010520230014523 03/05/2023 Khem Raj 1302003107WL000551 Khem Raj 00159 PUNB0HPGB04 1229 1229 Processed 12/05/2023 1480717404 KHEMRAJ S/O CHOTU RAM HIMACHAL GRAMIN BANK(607140)
127 Chamba HP-02-003-107-00105300/572
(DULAHAR) 		1302003107NRG24010520230014524 03/05/2023 Usha Devi 1302003107WL000551 Usha Devi 00159 PUNB0HPGB04 1843 1843 Processed 12/05/2023 1480717240 USHA DEVI WO KHEM RAJ HIMACHAL GRAMIN BANK(607140)
128 Chamba HP-02-003-107-00105300/579
(DULAHAR) 		1302003107NRG24010520230014525 03/05/2023 Isru Devi 1302003107WL000551 Isru Devi 00159 PUNB0HPGB04 2457 2457 Processed 12/05/2023 1480717236 ISRU DEVI W/O SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
129 Chamba HP-02-003-107-00105300/627
(DULAHAR) 		1302003107NRG24010520230014527 03/05/2023 Dimple Kumar 1302003107WL000551 Dimple Kumar 00159 PUNB0HPGB04 2457 2457 Processed 12/05/2023 1480717241 DIMPLE KUMAR SO NARENDER KUMAR HIMACHAL GRAMIN BANK(607140)
130 Chamba HP-02-003-107-00105300/627
(DULAHAR) 		1302003107NRG24010520230014528 03/05/2023 Pooja Kumari 1302003107WL000551 Pooja Kumari 00159 PUNB0HPGB04 2457 2457 Processed 12/05/2023 1480717256 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
131 Chamba HP-02-003-107-00105300/640
(DULAHAR) 		1302003107NRG24010520230014581 03/05/2023 Saroj Kumari 1302003107WL000552 Saroj Kumari 00159 PUNB0HPGB04 1445 1445 Processed 12/05/2023 1480717400 SAROJ KUMARI D/O BALDEV HIMACHAL GRAMIN BANK(607140)
132 Chamba HP-02-003-107-00105300/641
(DULAHAR) 		1302003107NRG24010520230014529 03/05/2023 Reetu Devi 1302003107WL000551 Reetu Devi 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480717253 PREETU DEVI D/O TEK CHAND HIMACHAL GRAMIN BANK(607140)
133 Chamba HP-02-003-107-00105300/7
(DULAHAR) 		1302003107NRG24010520230014530 03/05/2023 Kamlo 1302003107WL000551 Kamlo 00159 PUNB0HPGB04 2252 2252 Processed 12/05/2023 1480717140 KAMLO W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
134 Chamba HP-02-003-107-00105300/71
(DULAHAR) 		1302003107NRG24010520230014373 03/05/2023 Karam Singh 1302003107WL000549 Karam Singh 00159 PUNB0HPGB04 2232 2232 Processed 12/05/2023 1480717370 MR KARAM SINGH STATE BANK OF INDIA(508548)
135 Chamba HP-02-003-107-00105300/78
(DULAHAR) 		1302003107NRG24010520230014583 03/05/2023 Deena Nath 1302003107WL000552 Deena Nath 00159 PUNB0HPGB04 2271 2271 Processed 12/05/2023 1480717393 DEENA NATH SO PURSHOTAM HIMACHAL GRAMIN BANK(607140)
136 Chamba HP-02-003-107-00105300/83
(DULAHAR) 		1302003107NRG24010520230014454 03/05/2023 Rakesh Kumar 1302003107WL000550 Rakesh Kumar 00159 PUNB0HPGB04 1250 1250 Processed 12/05/2023 1480717358 RAKESH KUMAR SO JAMEET SINGH HIMACHAL GRAMIN BANK(607140)
137 Chamba HP-02-003-107-00105300/83
(DULAHAR) 		1302003107NRG24010520230014455 03/05/2023 Reeta Devi 1302003107WL000550 Reeta Devi 00159 PUNB0HPGB04 833 833 Processed 12/05/2023 1480717249 REETA DEVI W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
138 Chamba HP-02-003-107-00105400/120
(DULAHAR) 		1302003107NRG24010520230014374 03/05/2023 prem Lal 1302003107WL000549 prem Lal 00159 PUNB0HPGB04 2462 2462 Processed 12/05/2023 1480717352 PREM LAL HIMACHAL GRAMIN BANK(607140)
139 Chamba HP-02-003-107-00105400/134
(DULAHAR) 		1302003107NRG24010520230014584 03/05/2023 Khadg singh 1302003107WL000552 Khadg singh 00159 PUNB0HPGB04 1635 1635 Processed 12/05/2023 1480717435 KHADAG SINGH SO SHRI DAYALU HIMACHAL GRAMIN BANK(607140)
140 Chamba HP-02-003-107-00105400/162
(DULAHAR) 		1302003107NRG24010520230014456 03/05/2023 Beena Devi 1302003107WL000550 Beena Devi 00159 PUNB0HPGB04 2903 2903 Processed 12/05/2023 1480717199 BEENA DEVI W/O SHANKAR BAHADUR HIMACHAL GRAMIN BANK(607140)
141 Chamba HP-02-003-107-00105400/168
(DULAHAR) 		1302003107NRG24010520230014375 03/05/2023 Babli 1302003107WL000549 Babli 00159 PUNB0HPGB04 205 205 Processed 12/05/2023 1480717258 BABLI W/O DESH RAJ HIMACHAL GRAMIN BANK(607140)
142 Chamba HP-02-003-107-00105400/172
(DULAHAR) 		1302003107NRG24010520230014457 03/05/2023 Kamlo Devi 1302003107WL000550 Kamlo Devi 00159 PUNB0HPGB04 829 829 Processed 12/05/2023 1480717206 KAMLO DEVI W/O CHUNI LAL HIMACHAL GRAMIN BANK(607140)
143 Chamba HP-02-003-107-00105400/175
(DULAHAR) 		1302003107NRG24010520230014458 03/05/2023 Champo 1302003107WL000550 Champo 00159 PUNB0HPGB04 2291 2291 Processed 12/05/2023 1480717426 MRS CHAMPO CHAMPO STATE BANK OF INDIA(508548)
144 Chamba HP-02-003-107-00105400/179
(DULAHAR) 		1302003107NRG24010520230014376 03/05/2023 Jatto 1302003107WL000549 Jatto 00159 PUNB0HPGB04 2052 2052 Processed 12/05/2023 1480717148 JATO RAM S/O BUDIYA RAM HIMACHAL GRAMIN BANK(607140)
145 Chamba HP-02-003-107-00105400/201
(DULAHAR) 		1302003107NRG24010520230014459 03/05/2023 Bholi Devi 1302003107WL000550 Bholi Devi 00159 PUNB0HPGB04 3110 3110 Processed 12/05/2023 1480717409 BHOLI DEVI W/O GIAN CHAND HIMACHAL GRAMIN BANK(607140)
146 Chamba HP-02-003-107-00105400/203
(DULAHAR) 		1302003107NRG24010520230014460 03/05/2023 Sameed 1302003107WL000550 Sameed 00159 PUNB0HPGB04 1659 1659 Processed 12/05/2023 1480717361 SAMEED S/O RAJDEEN HIMACHAL GRAMIN BANK(607140)
147 Chamba HP-02-003-107-00105400/257
(DULAHAR) 		1302003107NRG24010520230014377 03/05/2023 Nicho devi 1302003107WL000549 Nicho devi 00159 PUNB0HPGB04 2052 2052 Processed 12/05/2023 1480717396 NICHO DEVI HIMACHAL GRAMIN BANK(607140)
148 Chamba HP-02-003-107-00105400/260
(DULAHAR) 		1302003107NRG24010520230014378 03/05/2023 Praglo Devi 1302003107WL000549 Praglo Devi 00159 PUNB0HPGB04 1846 1846 Processed 12/05/2023 1480717425 PRINGLO DEVI HIMACHAL GRAMIN BANK(607140)
149 Chamba HP-02-003-107-00105400/261
(DULAHAR) 		1302003107NRG24010520230014585 03/05/2023 Chelo 1302003107WL000552 Chelo 00159 PUNB0HPGB04 3065 3065 Processed 12/05/2023 1480717359 CHELO WO RAMESH HIMACHAL GRAMIN BANK(607140)
150 Chamba HP-02-003-107-00105400/263
(DULAHAR) 		1302003107NRG24010520230014379 03/05/2023 Meena Kumari 1302003107WL000549 Meena Kumari 00159 PUNB0HPGB04 2667 2667 Processed 12/05/2023 1480717399 MEENA KUMARI W/O SARVDAYAL HIMACHAL GRAMIN BANK(607140)
151 Chamba HP-02-003-107-00105400/266
(DULAHAR) 		1302003107NRG24010520230014380 03/05/2023 Seeto 1302003107WL000549 Seeto 00159 PUNB0HPGB04 2462 2462 Processed 12/05/2023 1480717209 SEETO W/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
152 Chamba HP-02-003-107-00105400/268
(DULAHAR) 		1302003107NRG24010520230014381 03/05/2023 Tulko 1302003107WL000549 Tulko 00159 PUNB0HPGB04 2052 2052 Processed 12/05/2023 1480717431 TULAKO W/O SH.MADHO RAM HIMACHAL GRAMIN BANK(607140)
153 Chamba HP-02-003-107-00105400/270
(DULAHAR) 		1302003107NRG24010520230014383 03/05/2023 Sandeep Kumar 1302003107WL000549 Sandeep Kumar 00159 PUNB0HPGB04 2667 2667 Processed 12/05/2023 1480717444 SANDEEP KUMAR S/O SH. CHAMAN LAL HIMACHAL GRAMIN BANK(607140)
154 Chamba HP-02-003-107-00105400/272
(DULAHAR) 		1302003107NRG24010520230014384 03/05/2023 Veena 1302003107WL000549 Veena 00159 PUNB0HPGB04 821 821 Processed 12/05/2023 1480717389 SMT BEENA DEVI WO KEHAR SINGH HIMACHAL GRAMIN BANK(607140)
155 Chamba HP-02-003-107-00105400/276
(DULAHAR) 		1302003107NRG24010520230014385 03/05/2023 Misso Devi 1302003107WL000549 Misso Devi 00159 PUNB0HPGB04 2052 2052 Processed 12/05/2023 1480717360 MISSO DEVI HIMACHAL GRAMIN BANK(607140)
156 Chamba HP-02-003-107-00105400/277
(DULAHAR) 		1302003107NRG24010520230014461 03/05/2023 Hussaina 1302003107WL000550 Hussaina 00159 PUNB0HPGB04 2903 2903 Processed 12/05/2023 1480717365 HUSANO WO PYAR DEEN HIMACHAL GRAMIN BANK(607140)
157 Chamba HP-02-003-107-00105400/282
(DULAHAR) 		1302003107NRG24010520230014587 03/05/2023 Nicho Devi 1302003107WL000552 Nicho Devi 00159 PUNB0HPGB04 2861 2861 Processed 12/05/2023 1480717246 NEECHO DEVI W/O GIAN CHAND HIMACHAL GRAMIN BANK(607140)
158 Chamba HP-02-003-107-00105400/284
(DULAHAR) 		1302003107NRG24010520230014462 03/05/2023 Jariya Begam 1302003107WL000550 Jariya Begam 00159 PUNB0HPGB04 2281 2281 Processed 12/05/2023 1480717233 JARIYA BEGAM W/O AMIR MOHMMAD HIMACHAL GRAMIN BANK(607140)
159 Chamba HP-02-003-107-00105400/285
(DULAHAR) 		1302003107NRG24010520230014386 03/05/2023 Bunda 1302003107WL000549 Bunda 00159 PUNB0HPGB04 2257 2257 Processed 12/05/2023 1480717390 BUNDO HIMACHAL GRAMIN BANK(607140)
160 Chamba HP-02-003-107-00105400/291
(DULAHAR) 		1302003107NRG24010520230014463 03/05/2023 Man singh 1302003107WL000550 Man singh 00159 PUNB0HPGB04 1037 1037 Processed 12/05/2023 1480717250 MAN SINGH HIMACHAL GRAMIN BANK(607140)
161 Chamba HP-02-003-107-00105400/297
(DULAHAR) 		1302003107NRG24010520230014464 03/05/2023 Babli 1302003107WL000550 Babli 00159 PUNB0HPGB04 829 829 Processed 12/05/2023 1480717410 BABLI HIMACHAL GRAMIN BANK(607140)
162 Chamba HP-02-003-107-00105400/299
(DULAHAR) 		1302003107NRG24010520230014465 03/05/2023 Dilo Devi 1302003107WL000550 Dilo Devi 00159 PUNB0HPGB04 622 622 Processed 12/05/2023 1480717248 DILO DEVI W/O AMARO HIMACHAL GRAMIN BANK(607140)
163 Chamba HP-02-003-107-00105400/301
(DULAHAR) 		1302003107NRG24010520230014466 03/05/2023 Jarmo 1302003107WL000550 Jarmo 00159 PUNB0HPGB04 833 833 Processed 12/05/2023 1480717364 JARAM SINGH S/O CHATRO RAM PUNJAB NATIONAL BANK(508568)
164 Chamba HP-02-003-107-00105400/330
(DULAHAR) 		1302003107NRG24010520230014387 03/05/2023 Chaman Singh 1302003107WL000549 Chaman Singh 00159 PUNB0HPGB04 2257 2257 Processed 12/05/2023 1480717369 CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
165 Chamba HP-02-003-107-00105400/346
(DULAHAR) 		1302003107NRG24010520230014388 03/05/2023 Bina Devi 1302003107WL000549 Bina Devi 00159 PUNB0HPGB04 2257 2257 Processed 12/05/2023 1480717403 BINA DEVI WO DUNNI CHAND HIMACHAL GRAMIN BANK(607140)
166 Chamba HP-02-003-107-00105400/355
(DULAHAR) 		1302003107NRG24010520230014389 03/05/2023 Huma Devi 1302003107WL000549 Huma Devi 00159 PUNB0HPGB04 2667 2667 Processed 12/05/2023 1480717514 HUMA DEVI W/O OM PRAKASH HIMACHAL GRAMIN BANK(607140)
167 Chamba HP-02-003-107-00105400/363
(DULAHAR) 		1302003107NRG24010520230014390 03/05/2023 Reeta Devi 1302003107WL000549 Reeta Devi 00159 PUNB0HPGB04 2667 2667 Processed 12/05/2023 1480717363 REETA W/O GHINDER SINGH HIMACHAL GRAMIN BANK(607140)
168 Chamba HP-02-003-107-00105400/366
(DULAHAR) 		1302003107NRG24010520230014588 03/05/2023 Pawan Kumar 1302003107WL000552 Pawan Kumar 00159 PUNB0HPGB04 1635 1635 Processed 12/05/2023 1480717513 PAWAN KUMAR S/O VYAS DEV HIMACHAL GRAMIN BANK(607140)
169 Chamba HP-02-003-107-00105400/372
(DULAHAR) 		1302003107NRG24010520230014467 03/05/2023 Sher Mohammad 1302003107WL000550 Sher Mohammad 00159 PUNB0HPGB04 2903 2903 Processed 12/05/2023 1480717391 SHER MUHMMAD HIMACHAL GRAMIN BANK(607140)
170 Chamba HP-02-003-107-00105400/378
(DULAHAR) 		1302003107NRG24010520230014589 03/05/2023 Bhagthu 1302003107WL000552 Bhagthu 00159 PUNB0HPGB04 2044 2044 Processed 12/05/2023 1480717377 BHAGTHU HIMACHAL GRAMIN BANK(607140)
171 Chamba HP-02-003-107-00105400/381
(DULAHAR) 		1302003107NRG24010520230014392 03/05/2023 Chako Devi 1302003107WL000549 Chako Devi 00159 PUNB0HPGB04 2667 2667 Processed 12/05/2023 1480717395 CHAKO DEVI WO DEV RAJ HIMACHAL GRAMIN BANK(607140)
172 Chamba HP-02-003-107-00105400/384
(DULAHAR) 		1302003107NRG24010520230014468 03/05/2023 Kunta Devi 1302003107WL000550 Kunta Devi 00159 PUNB0HPGB04 1037 1037 Processed 12/05/2023 1480717411 KUNTA DEVI W/O VERENDER KUMAR HIMACHAL GRAMIN BANK(607140)
173 Chamba HP-02-003-107-00105400/397
(DULAHAR) 		1302003107NRG24010520230014393 03/05/2023 Kamal kishor 1302003107WL000549 Kamal kishor 00159 PUNB0HPGB04 2667 2667 Processed 12/05/2023 1480717157 KAMAL KISHOR SO BELI RAM HIMACHAL GRAMIN BANK(607140)
174 Chamba HP-02-003-107-00105400/399
(DULAHAR) 		1302003107NRG24010520230014394 03/05/2023 Malti Devi 1302003107WL000549 Malti Devi 00159 PUNB0HPGB04 2052 2052 Processed 12/05/2023 1480717408 MALTI W/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
175 Chamba HP-02-003-107-00105400/399
(DULAHAR) 		1302003107NRG24010520230014395 03/05/2023 Sanjay Kumar 1302003107WL000549 Sanjay Kumar 00159 PUNB0HPGB04 2667 2667 Processed 12/05/2023 1480717257 SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
176 Chamba HP-02-003-107-00105400/403
(DULAHAR) 		1302003107NRG24010520230014590 03/05/2023 Tilak Raj 1302003107WL000552 Tilak Raj 00159 PUNB0HPGB04 2452 2452 Processed 12/05/2023 1480717423 TILAK RAJ S0 SHRI KANSHI HIMACHAL GRAMIN BANK(607140)
177 Chamba HP-02-003-107-00105400/45
(DULAHAR) 		1302003107NRG24010520230014470 03/05/2023 Bias Dev 1302003107WL000550 Bias Dev 00159 PUNB0HPGB04 1874 1874 Processed 12/05/2023 1480717150 VYAS DEV S/O CHETU HIMACHAL GRAMIN BANK(607140)
178 Chamba HP-02-003-107-00105400/483
(DULAHAR) 		1302003107NRG24010520230014471 03/05/2023 Gorkhi 1302003107WL000550 Gorkhi 00159 PUNB0HPGB04 2073 2073 Processed 12/05/2023 1480717432 GORAKHI DEVI WO SHRI BALDEV HIMACHAL GRAMIN BANK(607140)
179 Chamba HP-02-003-107-00105400/494
(DULAHAR) 		1302003107NRG24010520230014472 03/05/2023 Sakuntla Devi 1302003107WL000550 Sakuntla Devi 00159 PUNB0HPGB04 1037 1037 Processed 12/05/2023 1480717162 SHAKUNTLA DEVI W/O CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
180 Chamba HP-02-003-107-00105400/52
(DULAHAR) 		1302003107NRG24010520230014396 03/05/2023 Kuso 1302003107WL000549 Kuso 00159 PUNB0HPGB04 2462 2462 Processed 12/05/2023 1480717367 KUSMO DEVI HIMACHAL GRAMIN BANK(607140)
181 Chamba HP-02-003-107-00105400/521
(DULAHAR) 		1302003107NRG24010520230014594 03/05/2023 Bindu Bala 1302003107WL000552 Bindu Bala 00159 PUNB0HPGB04 2657 2657 Processed 12/05/2023 1480717329 BINDU BALA W/O VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
182 Chamba HP-02-003-107-00105400/527
(DULAHAR) 		1302003107NRG24010520230014597 03/05/2023 Bimlo 1302003107WL000552 Bimlo 00159 PUNB0HPGB04 3065 3065 Processed 12/05/2023 1480717254 BIMLO W/O HANS RAJ HIMACHAL GRAMIN BANK(607140)
183 Chamba HP-02-003-107-00105400/527
(DULAHAR) 		1302003107NRG24010520230014596 03/05/2023 Hans Raj 1302003107WL000552 Hans Raj 00159 PUNB0HPGB04 409 409 Processed 12/05/2023 1480717288 HANS RAJ S/O GOVINDA RAM HIMACHAL GRAMIN BANK(607140)
184 Chamba HP-02-003-107-00105400/529
(DULAHAR) 		1302003107NRG24010520230014598 03/05/2023 Kanto Devi 1302003107WL000552 Kanto Devi 00159 PUNB0HPGB04 2861 2861 Processed 12/05/2023 1480717412 KANTO DEVI W/O KAKU RAM HIMACHAL GRAMIN BANK(607140)
185 Chamba HP-02-003-107-00105400/554
(DULAHAR) 		1302003107NRG24010520230014397 03/05/2023 Khelo Devi 1302003107WL000549 Khelo Devi 00159 PUNB0HPGB04 2667 2667 Processed 12/05/2023 1480717238 KHELO DEVI W/O BALDEV HIMACHAL GRAMIN BANK(607140)
186 Chamba HP-02-003-107-00105400/555
(DULAHAR) 		1302003107NRG24010520230014599 03/05/2023 Babita Kumari 1302003107WL000552 Babita Kumari 00159 PUNB0HPGB04 2657 2657 Processed 12/05/2023 1480717261 BABITA KUMARI W/O ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
187 Chamba HP-02-003-107-00105400/596
(DULAHAR) 		1302003107NRG24010520230014399 03/05/2023 Leela Devi 1302003107WL000549 Leela Devi 00159 PUNB0HPGB04 2667 2667 Processed 12/05/2023 1480717290 LEELA DEVI W/O RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
188 Chamba HP-02-003-107-00105400/596
(DULAHAR) 		1302003107NRG24010520230014398 03/05/2023 Ravinder Kumar 1302003107WL000549 Ravinder Kumar 00159 PUNB0HPGB04 1641 1641 Processed 12/05/2023 1480717362 RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
189 Chamba HP-02-003-107-00105400/626
(DULAHAR) 		1302003107NRG24010520230014473 03/05/2023 Darshana 1302003107WL000550 Darshana 00159 PUNB0HPGB04 2695 2695 Processed 12/05/2023 1480717262 DARSHANA HIMACHAL GRAMIN BANK(607140)
190 Chamba HP-02-003-107-00105400/64
(DULAHAR) 		1302003107NRG24010520230014474 03/05/2023 Najab Deen 1302003107WL000550 Najab Deen 00159 PUNB0HPGB04 622 622 Processed 12/05/2023 1480717424 NAJAB DEEN HIMACHAL GRAMIN BANK(607140)
191 Chamba HP-02-003-107-00105400/80
(DULAHAR) 		1302003107NRG24010520230014475 03/05/2023 Kanta Devi 1302003107WL000550 Kanta Devi 00159 PUNB0HPGB04 3110 3110 Processed 12/05/2023 1480717366 KANTA DEVI HIMACHAL GRAMIN BANK(607140)
192 Chamba HP-02-003-116-00106900/100
(KUTHED) 		1302003116NRG24300420230014187 03/05/2023 Nimo Devi 1302003116WL000544 Nimo Devi 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480717332 NIMO DEVI W/O BALDEV RAM HIMACHAL GRAMIN BANK(607140)
193 Chamba HP-02-003-116-00106900/110
(KUTHED) 		1302003116NRG24010520230014263 03/05/2023 Punnu Ram 1302003116WL000546 Punnu Ram 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480717382 PUNNU S/O BUDHIYA HIMACHAL GRAMIN BANK(607140)
194 Chamba HP-02-003-116-00106900/112
(KUTHED) 		1302003116NRG24300420230014188 03/05/2023 Chino Devi 1302003116WL000544 Chino Devi 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480717334 CHINO DEVI W/O PREM LAL HIMACHAL GRAMIN BANK(607140)
195 Chamba HP-02-003-116-00106900/122
(KUTHED) 		1302003116NRG24300420230014189 03/05/2023 Punni 1302003116WL000544 Punni 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480717438 PUNNI DEVI HIMACHAL GRAMIN BANK(607140)
196 Chamba HP-02-003-116-00106900/123
(KUTHED) 		1302003116NRG24300420230014190 03/05/2023 Nicho 1302003116WL000544 Nicho 00159 PUNB0HPGB04 836 836 Processed 12/05/2023 1480717242 NICHO W/O JARM SINGH HIMACHAL GRAMIN BANK(607140)
197 Chamba HP-02-003-116-00106900/141
(KUTHED) 		1302003116NRG24010520230014265 03/05/2023 Om Prakash 1302003116WL000546 Om Prakash 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480717291 OM PRAKASH S/O RIJHU RAM HIMACHAL GRAMIN BANK(607140)
198 Chamba HP-02-003-116-00106900/142
(KUTHED) 		1302003116NRG24010520230014266 03/05/2023 Parso 1302003116WL000546 Parso 00159 PUNB0HPGB04 418 418 Processed 12/05/2023 1480717388 PARSO HIMACHAL GRAMIN BANK(607140)
199 Chamba HP-02-003-116-00106900/166
(KUTHED) 		1302003116NRG24300420230014191 03/05/2023 Pano 1302003116WL000544 Pano 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480717336 PANO W/O BHIKHAM RAM HIMACHAL GRAMIN BANK(607140)
200 Chamba HP-02-003-116-00106900/178
(KUTHED) 		1302003116NRG24010520230014267 03/05/2023 Chuhri 1302003116WL000546 Chuhri 00159 PUNB0HPGB04 836 836 Processed 12/05/2023 1480717378 CHUHARI DEVI WO JAGDEV HIMACHAL GRAMIN BANK(607140)
201 Chamba HP-02-003-116-00106900/188
(KUTHED) 		1302003116NRG24300420230014192 03/05/2023 Vimla Devi 1302003116WL000544 Vimla Devi 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480717326 BIMLA DEVI W/O PURAN CHAND HIMACHAL GRAMIN BANK(607140)
202 Chamba HP-02-003-116-00106900/208
(KUTHED) 		1302003116NRG24300420230014193 03/05/2023 Khelo Devi 1302003116WL000544 Khelo Devi 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480717154 KHELO DEVI W/O NOK RAJ HIMACHAL GRAMIN BANK(607140)
203 Chamba HP-02-003-116-00106900/215
(KUTHED) 		1302003116NRG24010520230014268 03/05/2023 Ratan Chand 1302003116WL000546 Ratan Chand 00159 PUNB0HPGB04 1882 1882 Rejected 12/05/2023 1480717147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Chamba HP-02-003-116-00106900/217
(KUTHED) 		1302003116NRG24300420230014194 03/05/2023 Surmi Devi 1302003116WL000544 Surmi Devi 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480717385 SURAMI D/O MOTI HIMACHAL GRAMIN BANK(607140)
205 Chamba HP-02-003-116-00106900/223
(KUTHED) 		1302003116NRG24010520230014269 03/05/2023 Mohan Lal 1302003116WL000546 Mohan Lal 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480717421 MOHAN LAL ( MUHANU) S/O HARIYA HIMACHAL GRAMIN BANK(607140)
206 Chamba HP-02-003-116-00106900/267
(KUTHED) 		1302003116NRG24300420230014195 03/05/2023 Totu Ram 1302003116WL000544 Totu Ram 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480717381 TOTU RAM S/O MAGHA RAM HIMACHAL GRAMIN BANK(607140)
207 Chamba HP-02-003-116-00106900/301
(KUTHED) 		1302003116NRG24300420230014196 03/05/2023 Bhagthu Devi 1302003116WL000544 Bhagthu Devi 00159 PUNB0HPGB04 836 836 Processed 12/05/2023 1480717380 MISS BHAGHTU BHAGHTU STATE BANK OF INDIA(508548)
208 Chamba HP-02-003-116-00106900/312
(KUTHED) 		1302003116NRG24300420230014198 03/05/2023 Sarso Ram 1302003116WL000544 Sarso Ram 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480717386 SARSO S/O BAINSHU RAM HIMACHAL GRAMIN BANK(607140)
209 Chamba HP-02-003-116-00106900/312
(KUTHED) 		1302003116NRG24300420230014199 03/05/2023 Suli 1302003116WL000544 Suli 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480717441 SULI WO SARSO HIMACHAL GRAMIN BANK(607140)
210 Chamba HP-02-003-116-00106900/315
(KUTHED) 		1302003116NRG24010520230014270 03/05/2023 Hans Raj 1302003116WL000546 Hans Raj 00159 PUNB0HPGB04 418 418 Processed 12/05/2023 1480717383 HANS RAJ S/O CHATRO RAM HIMACHAL GRAMIN BANK(607140)
211 Chamba HP-02-003-116-00106900/342
(KUTHED) 		1302003116NRG24300420230014200 03/05/2023 Pano Devi 1302003116WL000544 Pano Devi 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480717141 PANO DEVI W/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
212 Chamba HP-02-003-116-00106900/347
(KUTHED) 		1302003116NRG24300420230014201 03/05/2023 Peso Devi 1302003116WL000544 Peso Devi 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480717139 AMAR SINGH HIMACHAL GRAMIN BANK(607140)
213 Chamba HP-02-003-116-00106900/351
(KUTHED) 		1302003116NRG24300420230014203 03/05/2023 Geeta Devi 1302003116WL000544 Geeta Devi 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480717146 GEETA DEVI WO NAR SINGH HIMACHAL GRAMIN BANK(607140)
214 Chamba HP-02-003-116-00106900/354
(KUTHED) 		1302003116NRG24300420230014204 03/05/2023 Gajinder Singh 1302003116WL000544 Gajinder Singh 00159 PUNB0HPGB04 836 836 Processed 12/05/2023 1480717374 LABDHU HIMACHAL GRAMIN BANK(607140)
215 Chamba HP-02-003-116-00106900/355
(KUTHED) 		1302003116NRG24300420230014251 03/05/2023 Ratni Devi 1302003116WL000545 Ratni Devi 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480717392 SMT RATTNI DEVI W/O BALDEV HIMACHAL GRAMIN BANK(607140)
216 Chamba HP-02-003-116-00106900/384
(KUTHED) 		1302003116NRG24010520230014271 03/05/2023 Hem Raj 1302003116WL000546 Hem Raj 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480717384 HEM RAJ S/O DEV RAJ HIMACHAL GRAMIN BANK(607140)
217 Chamba HP-02-003-116-00106900/398
(KUTHED) 		1302003116NRG24300420230014205 03/05/2023 Raj Kumar 1302003116WL000544 Raj Kumar 00159 PUNB0HPGB04 209 209 Processed 12/05/2023 1480717442 RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
218 Chamba HP-02-003-116-00106900/400
(KUTHED) 		1302003116NRG24300420230014206 03/05/2023 Dolma Devi 1302003116WL000544 Dolma Devi 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480717413 DOLMA DEVI W/O RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
219 Chamba HP-02-003-116-00106900/412
(KUTHED) 		1302003116NRG24300420230014208 03/05/2023 Geeta Devi 1302003116WL000544 Geeta Devi 00159 PUNB0HPGB04 836 836 Processed 12/05/2023 1480717402 GEETA DEVI W/O NAR SINGH HIMACHAL GRAMIN BANK(607140)
220 Chamba HP-02-003-116-00106900/412
(KUTHED) 		1302003116NRG24300420230014207 03/05/2023 Nar Singh 1302003116WL000544 Nar Singh 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480717401 NAR SINGH S/O PREMLAL HIMACHAL GRAMIN BANK(607140)
221 Chamba HP-02-003-116-00106900/44
(KUTHED) 		1302003116NRG24010520230014272 03/05/2023 Jowanu Devi 1302003116WL000546 Jowanu Devi 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480717331 JOWANU DEVI HIMACHAL GRAMIN BANK(607140)
222 Chamba HP-02-003-116-00106900/447
(KUTHED) 		1302003116NRG24300420230014209 03/05/2023 Pameet Kumar 1302003116WL000544 Pameet Kumar 00159 PUNB0HPGB04 2091 2091 Processed 12/05/2023 1480717218 PAMEET KUMAR S/O PARAS RAM HIMACHAL GRAMIN BANK(607140)
223 Chamba HP-02-003-116-00106900/478
(KUTHED) 		1302003116NRG24300420230014211 03/05/2023 Bishan Dutt 1302003116WL000544 Bishan Dutt 00159 PUNB0HPGB04 2927 2927 Processed 12/05/2023 1480717417 BISHAN DUTT HIMACHAL GRAMIN BANK(607140)
224 Chamba HP-02-003-116-00106900/500
(KUTHED) 		1302003116NRG24300420230014255 03/05/2023 Champa Devi 1302003116WL000545 Champa Devi 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717398 CHAMPA S/O BHILO RAM PUNJAB NATIONAL BANK(508568)
225 Chamba HP-02-003-116-00106900/75
(KUTHED) 		1302003116NRG24300420230014212 03/05/2023 Vimla 1302003116WL000544 Vimla 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480717333 VIMLA W/O PARAS RAM HIMACHAL GRAMIN BANK(607140)
226 Chamba HP-02-003-116-00106900/80
(KUTHED) 		1302003116NRG24300420230014214 03/05/2023 Vyas Dev 1302003116WL000544 Vyas Dev 00159 PUNB0HPGB04 836 836 Processed 12/05/2023 1480717375 VIYAS DEV S/O DIYALA HIMACHAL GRAMIN BANK(607140)
227 Chamba HP-02-003-116-00106900/82
(KUTHED) 		1302003116NRG24300420230014215 03/05/2023 Devi Singh 1302003116WL000544 Devi Singh 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480717373 DEVI SINGH HIMACHAL GRAMIN BANK(607140)
228 Chamba HP-02-003-116-00106900/84
(KUTHED) 		1302003116NRG24300420230014216 03/05/2023 Bheelo Ram 1302003116WL000544 Bheelo Ram 00159 PUNB0HPGB04 2927 2927 Processed 12/05/2023 1480717372 BHILO RAM HIMACHAL GRAMIN BANK(607140)
229 Chamba HP-02-003-116-00106900/84
(KUTHED) 		1302003116NRG24300420230014217 03/05/2023 Jeevo Devi 1302003116WL000544 Jeevo Devi 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480717436 JEEVO WO BHEELO HIMACHAL GRAMIN BANK(607140)
230 Chamba HP-02-003-116-00107000/156
(KUTHED) 		1302003116NRG24300420230014218 03/05/2023 Naino Devi 1302003116WL000544 Naino Devi 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480717330 NAINO DEVI W/O SINGH RAM HIMACHAL GRAMIN BANK(607140)
231 Chamba HP-02-003-116-00107000/238
(KUTHED) 		1302003116NRG24010520230014291 03/05/2023 Jago 1302003116WL000547 Jago 00159 PUNB0HPGB04 209 209 Processed 12/05/2023 1480717387 JAGO S O CHATTRO HIMACHAL GRAMIN BANK(607140)
232 Chamba HP-02-003-130-00111400/102
(SACH) 		1302003130NRG24020520230017871 03/05/2023 Bal Kishan 1302003130WL000714 Bal Kishan 00159 PUNB0HPGB04 3135 3135 Processed 12/05/2023 1480717179 BALKRISHAN S/O SH. HOSHIYARA HIMACHAL GRAMIN BANK(607140)
233 Chamba HP-02-003-130-00111400/103
(SACH) 		1302003130NRG24020520230017872 03/05/2023 Karam Chand 1302003130WL000714 Karam Chand 00159 PUNB0HPGB04 3135 3135 Processed 12/05/2023 1480717190 KARAM CHAND BANK OF BARODA(606985)
234 Chamba HP-02-003-130-00111400/104
(SACH) 		1302003130NRG24020520230018421 03/05/2023 Manoj kumar 1302003130WL000738 Manoj kumar 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480717497 MANOJ KUMAR S O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
235 Chamba HP-02-003-130-00111400/108
(SACH) 		1302003130NRG24020520230017819 03/05/2023 Baldev 1302003130WL000710 Baldev 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480717204 GUDDI DEVI WO SH. BALDEV HIMACHAL GRAMIN BANK(607140)
236 Chamba HP-02-003-130-00111400/113
(SACH) 		1302003130NRG24020520230017847 03/05/2023 Guddi 1302003130WL000712 Guddi 00159 PUNB0HPGB04 2509 2509 Rejected 12/05/2023 1480717220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 Chamba HP-02-003-130-00111400/118
(SACH) 		1302003130NRG24020520230017848 03/05/2023 Kanta 1302003130WL000712 Kanta 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480717498 KANATA HIMACHAL GRAMIN BANK(607140)
238 Chamba HP-02-003-130-00111400/118
(SACH) 		1302003130NRG24020520230017991 03/05/2023 Manoj Kumar 1302003130WL000724 Manoj Kumar 00159 PUNB0HPGB04 2927 2927 Processed 12/05/2023 1480717107 MANOJ KUMAR S/O RASELO HIMACHAL GRAMIN BANK(607140)
239 Chamba HP-02-003-130-00111400/12
(SACH) 		1302003130NRG24020520230017831 03/05/2023 Amro 1302003130WL000711 Amro 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717187 AMRO SO MADHO RAM HIMACHAL GRAMIN BANK(607140)
240 Chamba HP-02-003-130-00111400/13
(SACH) 		1302003130NRG24020520230017805 03/05/2023 Mohinder Kumar 1302003130WL000708 Mohinder Kumar 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480717503 MAHINDER KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
241 Chamba HP-02-003-130-00111400/130
(SACH) 		1302003130NRG24020520230017809 03/05/2023 Suresh Kumar 1302003130WL000709 Suresh Kumar 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717510 SURESH S/O RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
242 Chamba HP-02-003-130-00111400/133
(SACH) 		1302003130NRG24020520230017911 03/05/2023 Bhan Singh 1302003130WL000716 Bhan Singh 00159 PUNB0HPGB04 2176 2176 Processed 12/05/2023 1480717251 BHAN S/O BIDYADHAR HIMACHAL GRAMIN BANK(607140)
243 Chamba HP-02-003-130-00111400/134
(SACH) 		1302003130NRG24020520230018497 03/05/2023 Jeeta Ram 1302003130WL000743 Jeeta Ram 00159 PUNB0HPGB04 2788 2788 Processed 12/05/2023 1480717122 JEET RAM SO DUMDU RAM HIMACHAL GRAMIN BANK(607140)
244 Chamba HP-02-003-130-00111400/142
(SACH) 		1302003130NRG24020520230018498 03/05/2023 Kuldeep Kumar 1302003130WL000743 Kuldeep Kumar 00159 PUNB0HPGB04 2788 2788 Processed 12/05/2023 1480717124 KULDEEP KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
245 Chamba HP-02-003-130-00111400/146
(SACH) 		1302003130NRG24020520230017945 03/05/2023 Ashok Kumar 1302003130WL000719 Ashok Kumar 00159 PUNB0HPGB04 2968 2968 Processed 12/05/2023 1480717243 ASHOK KUMAR SO BISHNU RAM HIMACHAL GRAMIN BANK(607140)
246 Chamba HP-02-003-130-00111400/148
(SACH) 		1302003130NRG24020520230017923 03/05/2023 Kishori Lal 1302003130WL000717 Kishori Lal 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480717112 KISHORI LAL S/O SH BEHMI PUNJAB NATIONAL BANK(508568)
247 Chamba HP-02-003-130-00111400/15
(SACH) 		1302003130NRG24020520230017863 03/05/2023 Gian Chand 1302003130WL000713 Gian Chand 00159 PUNB0HPGB04 2299 2299 Processed 12/05/2023 1480717522 MR GIAN CHAND STATE BANK OF INDIA(508548)
248 Chamba HP-02-003-130-00111400/15
(SACH) 		1302003130NRG24020520230017864 03/05/2023 Punni Devi 1302003130WL000713 Punni Devi 00159 PUNB0HPGB04 2299 2299 Processed 12/05/2023 1480717201 PUNNI DEVI W/O- GYAN CHAND HIMACHAL GRAMIN BANK(607140)
249 Chamba HP-02-003-130-00111400/152
(SACH) 		1302003130NRG24020520230017992 03/05/2023 Beby 1302003130WL000724 Beby 00159 PUNB0HPGB04 2927 2927 Processed 12/05/2023 1480717265 BABY HIMACHAL GRAMIN BANK(607140)
250 Chamba HP-02-003-130-00111400/153
(SACH) 		1302003130NRG24020520230017993 03/05/2023 Sohan Lal 1302003130WL000724 Sohan Lal 00159 PUNB0HPGB04 2927 2927 Processed 12/05/2023 1480717185 SOHAN LAL S/O SH MACHLU RAM PUNJAB NATIONAL BANK(508568)
251 Chamba HP-02-003-130-00111400/162
(SACH) 		1302003130NRG24020520230017849 03/05/2023 Pinkii 1302003130WL000712 Pinkii 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480717226 PINKI KUMAR S/O BHAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
252 Chamba HP-02-003-130-00111400/164
(SACH) 		1302003130NRG24020520230017850 03/05/2023 Seema Devi 1302003130WL000712 Seema Devi 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480717198 SEEMA DEVI WO DEVI CHAND HIMACHAL GRAMIN BANK(607140)
253 Chamba HP-02-003-130-00111400/165
(SACH) 		1302003130NRG24020520230017810 03/05/2023 Sudhir Kumar 1302003130WL000709 Sudhir Kumar 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717286 SUDHIR SO UTTAM CHAND HIMACHAL GRAMIN BANK(607140)
254 Chamba HP-02-003-130-00111400/166
(SACH) 		1302003130NRG24020520230017973 03/05/2023 joginder kumar 1302003130WL000722 joginder kumar 00159 PUNB0HPGB04 3136 3136 Rejected 12/05/2023 1480717202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Chamba HP-02-003-130-00111400/169
(SACH) 		1302003130NRG24020520230017811 03/05/2023 Sita 1302003130WL000709 Sita 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717245 SITA W/O SH. ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
256 Chamba HP-02-003-130-00111400/172
(SACH) 		1302003130NRG24020520230017947 03/05/2023 Champa Devi 1302003130WL000719 Champa Devi 00159 PUNB0HPGB04 2968 2968 Processed 12/05/2023 1480717121 CHAMPA W/O PARAS RAM PUNJAB NATIONAL BANK(508568)
257 Chamba HP-02-003-130-00111400/175
(SACH) 		1302003130NRG24020520230017948 03/05/2023 Sonu Kumar 1302003130WL000719 Sonu Kumar 00159 PUNB0HPGB04 2968 2968 Processed 12/05/2023 1480717180 SONU KUMAR SO SH. NIDHIA RAM HIMACHAL GRAMIN BANK(607140)
258 Chamba HP-02-003-130-00111400/18
(SACH) 		1302003130NRG24020520230017891 03/05/2023 Bhani Prasad 1302003130WL000715 Bhani Prasad 00159 PUNB0HPGB04 3105 3105 Processed 12/05/2023 1480717518 BHANI SO HEM PAL HIMACHAL GRAMIN BANK(607140)
259 Chamba HP-02-003-130-00111400/195
(SACH) 		1302003130NRG24020520230017892 03/05/2023 Kamla Devi 1302003130WL000715 Kamla Devi 00159 PUNB0HPGB04 3105 3105 Processed 12/05/2023 1480717512 YOGESH KUMAR AND KAMLA DEVI HIMACHAL GRAMIN BANK(607140)
260 Chamba HP-02-003-130-00111400/198
(SACH) 		1302003130NRG24020520230017933 03/05/2023 Pano Devi 1302003130WL000718 Pano Devi 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480717114 PANO WO BHAGTO HIMACHAL GRAMIN BANK(607140)
261 Chamba HP-02-003-130-00111400/200
(SACH) 		1302003130NRG24020520230017865 03/05/2023 Pawan Kumar 1302003130WL000713 Pawan Kumar 00159 PUNB0HPGB04 2299 2299 Processed 12/05/2023 1480717193 PAWAN KUMAR S/O SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
262 Chamba HP-02-003-130-00111400/204
(SACH) 		1302003130NRG24020520230018500 03/05/2023 Rakesh Kumar 1302003130WL000743 Rakesh Kumar 00159 PUNB0HPGB04 2788 2788 Processed 12/05/2023 1480717184 RAKESH KUMAR SO RAM PARSHAD HIMACHAL GRAMIN BANK(607140)
263 Chamba HP-02-003-130-00111400/206
(SACH) 		1302003130NRG24020520230017985 03/05/2023 Nek ram 1302003130WL000723 Nek ram 00159 PUNB0HPGB04 2968 2968 Processed 12/05/2023 1480717534 NEK RAM S/O SH. VISHNU RAM VILL. JOT KI HIMACHAL GRAMIN BANK(607140)
264 Chamba HP-02-003-130-00111400/213
(SACH) 		1302003130NRG24020520230018311 03/05/2023 Devender Kumar 1302003130WL000732 Devender Kumar 00159 PUNB0HPGB04 2610 2610 Processed 12/05/2023 1480717499 DEVENDER LAL SHARMA SO CHUNNI LAL HIMACHAL GRAMIN BANK(607140)
265 Chamba HP-02-003-130-00111400/224
(SACH) 		1302003130NRG24020520230017893 03/05/2023 Subhash Singh 1302003130WL000715 Subhash Singh 00159 PUNB0HPGB04 2898 2898 Processed 12/05/2023 1480717195 SUBHASH SINGH SO KASHMIR SINGH HIMACHAL GRAMIN BANK(607140)
266 Chamba HP-02-003-130-00111400/226
(SACH) 		1302003130NRG24020520230018313 03/05/2023 Vijay Kumar 1302003130WL000732 Vijay Kumar 00159 PUNB0HPGB04 2610 2610 Processed 12/05/2023 1480717502 VIJAY SO BUDHIYA RAM HIMACHAL GRAMIN BANK(607140)
267 Chamba HP-02-003-130-00111400/230
(SACH) 		1302003130NRG24020520230018354 03/05/2023 Indra Devi 1302003130WL000734 Indra Devi 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480717117 INDRA WO NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
268 Chamba HP-02-003-130-00111400/231
(SACH) 		1302003130NRG24020520230018367 03/05/2023 Chhinbi 1302003130WL000735 Chhinbi 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480717210 CHHIMBI DEVI W/O- BHAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
269 Chamba HP-02-003-130-00111400/24
(SACH) 		1302003130NRG24020520230018471 03/05/2023 Hem Pal 1302003130WL000741 Hem Pal 00159 PUNB0HPGB04 2316 2316 Processed 12/05/2023 1480717506 HEM PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
270 Chamba HP-02-003-130-00111400/240
(SACH) 		1302003130NRG24020520230017974 03/05/2023 Dharmu 1302003130WL000722 Dharmu 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480717515 DHARAM CHAND SO UDHO RAM HIMACHAL GRAMIN BANK(607140)
271 Chamba HP-02-003-130-00111400/244
(SACH) 		1302003130NRG24020520230018515 03/05/2023 Vimla Devi 1302003130WL000745 Vimla Devi 00159 PUNB0HPGB04 2927 2927 Processed 12/05/2023 1480717516 VIMLA DEVI W/O SH GYAN CHAND PUNJAB NATIONAL BANK(508568)
272 Chamba HP-02-003-130-00111400/254
(SACH) 		1302003130NRG24020520230017851 03/05/2023 Surender Kumar 1302003130WL000712 Surender Kumar 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480717525 SURIDER KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
273 Chamba HP-02-003-130-00111400/256
(SACH) 		1302003130NRG24020520230017875 03/05/2023 Bhavnesh 1302003130WL000714 Bhavnesh 00159 PUNB0HPGB04 2926 2926 Processed 12/05/2023 1480717496 SUMITRA DEVI WO BHUVNESH KUMAR HIMACHAL GRAMIN BANK(607140)
274 Chamba HP-02-003-130-00111400/258
(SACH) 		1302003130NRG24020520230018355 03/05/2023 Navleen 1302003130WL000734 Navleen 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480717188 NAVLEEN KUMAR S/O- PRAKASH CHAND HIMACHAL GRAMIN BANK(607140)
275 Chamba HP-02-003-130-00111400/262
(SACH) 		1302003130NRG24020520230017995 03/05/2023 Praveen Kumar 1302003130WL000724 Praveen Kumar 00159 PUNB0HPGB04 2927 2927 Processed 12/05/2023 1480717528 PARVEEN KUMAR SO SH MACHALU RAM HIMACHAL GRAMIN BANK(607140)
276 Chamba HP-02-003-130-00111400/262
(SACH) 		1302003130NRG24020520230017996 03/05/2023 Ranju 1302003130WL000724 Ranju 00159 PUNB0HPGB04 2927 2927 Processed 12/05/2023 1480717222 RANJU HIMACHAL GRAMIN BANK(607140)
277 Chamba HP-02-003-130-00111400/266
(SACH) 		1302003130NRG24020520230017894 03/05/2023 Kishan Chand 1302003130WL000715 Kishan Chand 00159 PUNB0HPGB04 3105 3105 Processed 12/05/2023 1480717234 KISHAN SO MOTI RAM HIMACHAL GRAMIN BANK(607140)
278 Chamba HP-02-003-130-00111400/266
(SACH) 		1302003130NRG24020520230018315 03/05/2023 Veena Devi 1302003130WL000732 Veena Devi 00159 PUNB0HPGB04 2610 2610 Processed 12/05/2023 1480717521 BEENA .HAND HIMACHAL GRAMIN BANK(607140)
279 Chamba HP-02-003-130-00111400/269
(SACH) 		1302003130NRG24020520230018422 03/05/2023 Omee 1302003130WL000738 Omee 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480717520 OMI W.O ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
280 Chamba HP-02-003-130-00111400/27
(SACH) 		1302003130NRG24020520230017895 03/05/2023 Joginder Kumar 1302003130WL000715 Joginder Kumar 00159 PUNB0HPGB04 2898 2898 Processed 12/05/2023 1480717529 JOGINDER KUMAR S/O PREM LAL HIMACHAL GRAMIN BANK(607140)
281 Chamba HP-02-003-130-00111400/271
(SACH) 		1302003130NRG24020520230017975 03/05/2023 Sumitra Devi 1302003130WL000722 Sumitra Devi 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480717123 SUMITRA W/O LATE SH SOBHIA RAM PUNJAB NATIONAL BANK(508568)
282 Chamba HP-02-003-130-00111400/28
(SACH) 		1302003130NRG24020520230018423 03/05/2023 Stya 1302003130WL000738 Stya 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480717264 SATYA HIMACHAL GRAMIN BANK(607140)
283 Chamba HP-02-003-130-00111400/283
(SACH) 		1302003130NRG24020520230017852 03/05/2023 Vimla Devi 1302003130WL000712 Vimla Devi 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480717191 BIMLA HIMACHAL GRAMIN BANK(607140)
284 Chamba HP-02-003-130-00111400/288
(SACH) 		1302003130NRG24020520230018517 03/05/2023 Asha Devi 1302003130WL000745 Asha Devi 00159 PUNB0HPGB04 2927 2927 Processed 12/05/2023 1480717519 ASHA WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
285 Chamba HP-02-003-130-00111400/305
(SACH) 		1302003130NRG24020520230017896 03/05/2023 Kailash Chand 1302003130WL000715 Kailash Chand 00159 PUNB0HPGB04 3105 3105 Processed 12/05/2023 1480717533 KAILASH CHAND SO SH RATTO HIMACHAL GRAMIN BANK(607140)
286 Chamba HP-02-003-130-00111400/310
(SACH) 		1302003130NRG24020520230018523 03/05/2023 Veena Kumari 1302003130WL000746 Veena Kumari 00159 PUNB0HPGB04 1823 1823 Processed 12/05/2023 1480717483 VEENA KUMARI W/O SH. KULDEEP SINGH HIMACHAL GRAMIN BANK(607140)
287 Chamba HP-02-003-130-00111400/32
(SACH) 		1302003130NRG24020520230018481 03/05/2023 Dharam Pal 1302003130WL000742 Dharam Pal 00159 PUNB0HPGB04 2927 2927 Processed 12/05/2023 1480717113 DHARAM PAL SO LATE SAHABO PUNJAB NATIONAL BANK(508568)
288 Chamba HP-02-003-130-00111400/32
(SACH) 		1302003130NRG24020520230018482 03/05/2023 Kamla Devi 1302003130WL000742 Kamla Devi 00159 PUNB0HPGB04 2927 2927 Processed 12/05/2023 1480717504 KAMALA HIMACHAL GRAMIN BANK(607140)
289 Chamba HP-02-003-130-00111400/329
(SACH) 		1302003130NRG24020520230017866 03/05/2023 Surjeet Singh 1302003130WL000713 Surjeet Singh 00159 PUNB0HPGB04 2299 2299 Processed 12/05/2023 1480717526 SURJEET SINGH S/O SH GAIN CHAND PUNJAB NATIONAL BANK(508568)
290 Chamba HP-02-003-130-00111400/333
(SACH) 		1302003130NRG24020520230017853 03/05/2023 Vimla Devi 1302003130WL000712 Vimla Devi 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480717197 BIMLA DEVI WO CHUNNI LAL HIMACHAL GRAMIN BANK(607140)
291 Chamba HP-02-003-130-00111400/334
(SACH) 		1302003130NRG24020520230017924 03/05/2023 Veena Devi 1302003130WL000717 Veena Devi 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480717106 VEENA DEVI W/O BHINDER KUMAR HIMACHAL GRAMIN BANK(607140)
292 Chamba HP-02-003-130-00111400/340
(SACH) 		1302003130NRG24020520230018368 03/05/2023 Hem Raj 1302003130WL000735 Hem Raj 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480717115 HEM RAJ HIMACHAL GRAMIN BANK(607140)
293 Chamba HP-02-003-130-00111400/348
(SACH) 		1302003130NRG24020520230017832 03/05/2023 Reeta Devi 1302003130WL000711 Reeta Devi 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717186 REETA KUMARI W/O SH.CHAMAN LA HIMACHAL GRAMIN BANK(607140)
294 Chamba HP-02-003-130-00111400/35
(SACH) 		1302003130NRG24020520230017820 03/05/2023 Ramesh Kumar 1302003130WL000710 Ramesh Kumar 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480717517 RAMESH KUMAR SO JAGAT RAM HIMACHAL GRAMIN BANK(607140)
295 Chamba HP-02-003-130-00111400/36
(SACH) 		1302003130NRG24020520230017876 03/05/2023 Sanjeev Singh 1302003130WL000714 Sanjeev Singh 00159 PUNB0HPGB04 3135 3135 Processed 12/05/2023 1480717523 SANJEEV SINGH SO DALIP SINGH HIMACHAL GRAMIN BANK(607140)
296 Chamba HP-02-003-130-00111400/361
(SACH) 		1302003130NRG24020520230018356 03/05/2023 Srishta Kumari 1302003130WL000734 Srishta Kumari 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480717247 SRISHTHA KUMARI W/O KUSHAL KUMAR HIMACHAL GRAMIN BANK(607140)
297 Chamba HP-02-003-130-00111400/364
(SACH) 		1302003130NRG24020520230017812 03/05/2023 Ashok Kumar 1302003130WL000709 Ashok Kumar 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717183 ASHOK KUMAR S/O MEHAR CHAND HIMACHAL GRAMIN BANK(607140)
298 Chamba HP-02-003-130-00111400/375
(SACH) 		1302003130NRG24020520230018501 03/05/2023 Ajay Kumar 1302003130WL000743 Ajay Kumar 00159 PUNB0HPGB04 2788 2788 Processed 12/05/2023 1480717532 AJAY KUMAR S/O SH SANJH RAM HIMACHAL GRAMIN BANK(607140)
299 Chamba HP-02-003-130-00111400/375
(SACH) 		1302003130NRG24020520230018502 03/05/2023 Renu Bala 1302003130WL000743 Renu Bala 00159 PUNB0HPGB04 2788 2788 Processed 12/05/2023 1480717207 RENU BALA W/O SH AJAY KUMAR HIMACHAL GRAMIN BANK(607140)
300 Chamba HP-02-003-130-00111400/39
(SACH) 		1302003130NRG24020520230018316 03/05/2023 Pooja Kumari 1302003130WL000732 Pooja Kumari 00159 PUNB0HPGB04 2610 2610 Processed 12/05/2023 1480717230 POOJA DEVI W/O- RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
301 Chamba HP-02-003-130-00111400/392
(SACH) 		1302003130NRG24020520230018461 03/05/2023 Om Prakash 1302003130WL000740 Om Prakash 00159 PUNB0HPGB04 3088 3088 Processed 12/05/2023 1480717211 OM PRAKASH S/O SH. KARAM CHAND HIMACHAL GRAMIN BANK(607140)
302 Chamba HP-02-003-130-00111400/397
(SACH) 		1302003130NRG24020520230017954 03/05/2023 Dinesh Kumar 1302003130WL000720 Dinesh Kumar 00159 PUNB0HPGB04 1866 1866 Processed 12/05/2023 1480717486 DINESH KUMAR S/O SH. KARTAR SINGH HIMACHAL GRAMIN BANK(607140)
303 Chamba HP-02-003-130-00111400/40
(SACH) 		1302003130NRG24020520230018483 03/05/2023 Darshna 1302003130WL000742 Darshna 00159 PUNB0HPGB04 2927 2927 Processed 12/05/2023 1480717126 DARSHNA WO BHWAN KUMR HIMACHAL GRAMIN BANK(607140)
304 Chamba HP-02-003-130-00111400/401
(SACH) 		1302003130NRG24020520230017976 03/05/2023 Ravinder Kumar 1302003130WL000722 Ravinder Kumar 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480717485 RAVINDER KUMAR S/O SH SOBHIA RAM HIMACHAL GRAMIN BANK(607140)
305 Chamba HP-02-003-130-00111400/402
(SACH) 		1302003130NRG24020520230018484 03/05/2023 Naresh Kumar 1302003130WL000742 Naresh Kumar 00159 PUNB0HPGB04 2927 2927 Processed 12/05/2023 1480717501 NARESH KUMAR S/O- CHATRO RAM HIMACHAL GRAMIN BANK(607140)
306 Chamba HP-02-003-130-00111400/407
(SACH) 		1302003130NRG24020520230018524 03/05/2023 Bachan 1302003130WL000746 Bachan 00159 PUNB0HPGB04 1823 1823 Processed 12/05/2023 1480717200 BACHAN SINGH S/O- DUMNU RAM HIMACHAL GRAMIN BANK(607140)
307 Chamba HP-02-003-130-00111400/409
(SACH) 		1302003130NRG24020520230017934 03/05/2023 Amro 1302003130WL000718 Amro 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480717527 AMRO SO KANTH HIMACHAL GRAMIN BANK(607140)
308 Chamba HP-02-003-130-00111400/411
(SACH) 		1302003130NRG24020520230018485 03/05/2023 Anil Kumar 1302003130WL000742 Anil Kumar 00159 PUNB0HPGB04 2927 2927 Processed 12/05/2023 1480717509 ANIL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
309 Chamba HP-02-003-130-00111400/413
(SACH) 		1302003130NRG24020520230017955 03/05/2023 Rajni Devi 1302003130WL000720 Rajni Devi 00159 PUNB0HPGB04 1866 1866 Processed 12/05/2023 1480717229 RAJNI DEVI W/O SH. CHAMAN LAL HIMACHAL GRAMIN BANK(607140)
310 Chamba HP-02-003-130-00111400/420
(SACH) 		1302003130NRG24020520230018518 03/05/2023 Lokesh Kumar 1302003130WL000745 Lokesh Kumar 00159 PUNB0HPGB04 2927 2927 Processed 12/05/2023 1480717487 LOKESH KUMAR HIMACHAL GRAMIN BANK(607140)
311 Chamba HP-02-003-130-00111400/424
(SACH) 		1302003130NRG24020520230018317 03/05/2023 Darshna Devi 1302003130WL000732 Darshna Devi 00159 PUNB0HPGB04 2610 2610 Processed 12/05/2023 1480717216 DARSHNA DEVI WO KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
312 Chamba HP-02-003-130-00111400/425
(SACH) 		1302003130NRG24020520230017877 03/05/2023 Satya Devi 1302003130WL000714 Satya Devi 00159 PUNB0HPGB04 3135 3135 Processed 12/05/2023 1480717196 SATYA DEVI W/O HITESH KUMAR HIMACHAL GRAMIN BANK(607140)
313 Chamba HP-02-003-130-00111400/442
(SACH) 		1302003130NRG24020520230017897 03/05/2023 Nand Lal 1302003130WL000715 Nand Lal 00159 PUNB0HPGB04 3105 3105 Processed 12/05/2023 1480717495 NANAD FARI RAM HIMACHAL GRAMIN BANK(607140)
314 Chamba HP-02-003-130-00111400/446
(SACH) 		1302003130NRG24020520230017957 03/05/2023 Rakesh Kumar 1302003130WL000720 Rakesh Kumar 00159 PUNB0HPGB04 1866 1866 Processed 12/05/2023 1480717217 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 Chamba HP-02-003-130-00111400/449
(SACH) 		1302003130NRG24020520230017833 03/05/2023 Indra Devi 1302003130WL000711 Indra Devi 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717500 MRS INDRA DEVI STATE BANK OF INDIA(508548)
316 Chamba HP-02-003-130-00111400/45
(SACH) 		1302003130NRG24020520230017977 03/05/2023 Rakesh Kumar 1302003130WL000722 Rakesh Kumar 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480717182 RAKESH SEEMA HIMACHAL GRAMIN BANK(607140)
317 Chamba HP-02-003-130-00111400/450
(SACH) 		1302003130NRG24020520230017834 03/05/2023 Anju Devi 1302003130WL000711 Anju Devi 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717223 ANJU DEVI W/O SH. NARINDER KUMAR HIMACHAL GRAMIN BANK(607140)
318 Chamba HP-02-003-130-00111400/452
(SACH) 		1302003130NRG24020520230017835 03/05/2023 Reeta Devi 1302003130WL000711 Reeta Devi 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717259 RITA DEVI W/O SH. SUDARSHAN KUMAR HIMACHAL GRAMIN BANK(607140)
319 Chamba HP-02-003-130-00111400/454
(SACH) 		1302003130NRG24020520230017836 03/05/2023 Sumtra Devi 1302003130WL000711 Sumtra Devi 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717219 SUMITRA HIMACHAL GRAMIN BANK(607140)
320 Chamba HP-02-003-130-00111400/456
(SACH) 		1302003130NRG24020520230017795 03/05/2023 Lalita Kumari 1302003130WL000707 Lalita Kumari 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480717490 LALITA KUMARI W/O KISHOR KUMAR HIMACHAL GRAMIN BANK(607140)
321 Chamba HP-02-003-130-00111400/458
(SACH) 		1302003130NRG24020520230017854 03/05/2023 Santosh 1302003130WL000712 Santosh 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480717221 SANTOSH KUMARI W/O DALEEP KUMAR HIMACHAL GRAMIN BANK(607140)
322 Chamba HP-02-003-130-00111400/461
(SACH) 		1302003130NRG24020520230018509 03/05/2023 Kirpo Ram 1302003130WL000744 Kirpo Ram 00159 PUNB0HPGB04 2927 2927 Processed 12/05/2023 1480717232 KIRPO RAM SO SH. NAURANG HIMACHAL GRAMIN BANK(607140)
323 Chamba HP-02-003-130-00111400/467
(SACH) 		1302003130NRG24020520230017935 03/05/2023 Indu Kumari 1302003130WL000718 Indu Kumari 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480717488 INDU DEVI W/O SH ANOOP HIMACHAL GRAMIN BANK(607140)
324 Chamba HP-02-003-130-00111400/47
(SACH) 		1302003130NRG24020520230018472 03/05/2023 Nirmla 1302003130WL000741 Nirmla 00159 PUNB0HPGB04 2316 2316 Processed 12/05/2023 1480717244 NIRMLA DEVI WO TILAK RAJ HIMACHAL GRAMIN BANK(607140)
325 Chamba HP-02-003-130-00111400/47
(SACH) 		1302003130NRG24020520230018463 03/05/2023 Tilak Raj 1302003130WL000740 Tilak Raj 00159 PUNB0HPGB04 3088 3088 Processed 12/05/2023 1480717120 TILAK RAJ S/ O PREM LAL PUNJAB NATIONAL BANK(508568)
326 Chamba HP-02-003-130-00111400/470
(SACH) 		1302003130NRG24020520230017898 03/05/2023 Tripta Devi 1302003130WL000715 Tripta Devi 00159 PUNB0HPGB04 2898 2898 Processed 12/05/2023 1480717493 TRIPTA DEVI W/O HITESH KUMAR HIMACHAL GRAMIN BANK(607140)
327 Chamba HP-02-003-130-00111400/474
(SACH) 		1302003130NRG24020520230018473 03/05/2023 Sapna Kumari 1302003130WL000741 Sapna Kumari 00159 PUNB0HPGB04 2316 2316 Processed 12/05/2023 1480717125 SAPNA KUMARI W/O JITENDER KUMAR HIMACHAL GRAMIN BANK(607140)
328 Chamba HP-02-003-130-00111400/475
(SACH) 		1302003130NRG24020520230017899 03/05/2023 Sapna 1302003130WL000715 Sapna 00159 PUNB0HPGB04 3105 3105 Processed 12/05/2023 1480717491 SAPNA BANK OF BARODA(606985)
329 Chamba HP-02-003-130-00111400/478
(SACH) 		1302003130NRG24020520230017806 03/05/2023 Sunny Kumar 1302003130WL000708 Sunny Kumar 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480717492 SUNNY SO TRILOK NATH HIMACHAL GRAMIN BANK(607140)
330 Chamba HP-02-003-130-00111400/48
(SACH) 		1302003130NRG24020520230017796 03/05/2023 Kewal Kumar 1302003130WL000707 Kewal Kumar 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480717108 KEWAL HIMACHAL GRAMIN BANK(607140)
331 Chamba HP-02-003-130-00111400/480
(SACH) 		1302003130NRG24020520230018357 03/05/2023 Dharam Chand 1302003130WL000734 Dharam Chand 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480717287 DHARAM CHAND SO BHALIYA HIMACHAL GRAMIN BANK(607140)
332 Chamba HP-02-003-130-00111400/481
(SACH) 		1302003130NRG24020520230018510 03/05/2023 Sanjesh Kumar 1302003130WL000744 Sanjesh Kumar 00159 PUNB0HPGB04 2927 2927 Processed 12/05/2023 1480717231 SANJESH KUMAR HDFC BANK LTD(607152)
333 Chamba HP-02-003-130-00111400/484
(SACH) 		1302003130NRG24020520230017937 03/05/2023 Darshna 1302003130WL000718 Darshna 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480717511 DARSHNA WO TILAK HIMACHAL GRAMIN BANK(607140)
334 Chamba HP-02-003-130-00111400/492
(SACH) 		1302003130NRG24020520230018318 03/05/2023 Shkunya 1302003130WL000732 Shkunya 00159 PUNB0HPGB04 1678 1678 Processed 12/05/2023 1480717507 MRS SUKANYA DEVI STATE BANK OF INDIA(508548)
335 Chamba HP-02-003-130-00111400/493
(SACH) 		1302003130NRG24020520230017822 03/05/2023 Mahinder Kumar 1302003130WL000710 Mahinder Kumar 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480717235 MAHENDER KUMAR S/O CHAMAN LAL HIMACHAL GRAMIN BANK(607140)
336 Chamba HP-02-003-130-00111400/502
(SACH) 		1302003130NRG24020520230018474 03/05/2023 Nirjla 1302003130WL000741 Nirjla 00159 PUNB0HPGB04 2316 2316 Processed 12/05/2023 1480717214 NIRJLA DEVI W/O MADAN LAL HIMACHAL GRAMIN BANK(607140)
337 Chamba HP-02-003-130-00111400/504
(SACH) 		1302003130NRG24020520230017912 03/05/2023 Tanu Devi 1302003130WL000716 Tanu Devi 00159 PUNB0HPGB04 2343 2343 Processed 12/05/2023 1480717267 TANU W/O- PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
338 Chamba HP-02-003-130-00111400/505
(SACH) 		1302003130NRG24020520230017913 03/05/2023 Soma Kumari 1302003130WL000716 Soma Kumari 00159 PUNB0HPGB04 2343 2343 Processed 12/05/2023 1480717266 SOMA KUMARI W/O SH. SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
339 Chamba HP-02-003-130-00111400/507
(SACH) 		1302003130NRG24020520230017914 03/05/2023 Nirmla 1302003130WL000716 Nirmla 00159 PUNB0HPGB04 1841 1841 Processed 12/05/2023 1480717284 NIRMLA HIMACHAL GRAMIN BANK(607140)
340 Chamba HP-02-003-130-00111400/512
(SACH) 		1302003130NRG24020520230018475 03/05/2023 Babita Kumari 1302003130WL000741 Babita Kumari 00159 PUNB0HPGB04 2316 2316 Processed 12/05/2023 1480717225 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
341 Chamba HP-02-003-130-00111400/515
(SACH) 		1302003130NRG24020520230018319 03/05/2023 Pammi Kumari 1302003130WL000732 Pammi Kumari 00159 PUNB0HPGB04 2610 2610 Processed 12/05/2023 1480717127 PAMMI KUMARI D/O BHUVNESH KUMAR HIMACHAL GRAMIN BANK(607140)
342 Chamba HP-02-003-130-00111400/522
(SACH) 		1302003130NRG24020520230018525 03/05/2023 Jarmo 1302003130WL000746 Jarmo 00159 PUNB0HPGB04 1823 1823 Processed 12/05/2023 1480717215 JARAM SINGH S/O SH. RAUNAKI HIMACHAL GRAMIN BANK(607140)
343 Chamba HP-02-003-130-00111400/523
(SACH) 		1302003130NRG24020520230018526 03/05/2023 Shiv Kumar 1302003130WL000746 Shiv Kumar 00159 PUNB0HPGB04 1823 1823 Processed 12/05/2023 1480717505 SHIV KUMAR SO JARMO HIMACHAL GRAMIN BANK(607140)
344 Chamba HP-02-003-130-00111400/528
(SACH) 		1302003130NRG24020520230018320 03/05/2023 Sushma 1302003130WL000732 Sushma 00159 PUNB0HPGB04 2610 2610 Processed 12/05/2023 1480717252 SUSHAMA W/O SH MUKESH KUMAR HIMACHAL GRAMIN BANK(607140)
345 Chamba HP-02-003-130-00111400/531
(SACH) 		1302003130NRG24020520230018528 03/05/2023 Suti Devi 1302003130WL000746 Suti Devi 00159 PUNB0HPGB04 1823 1823 Processed 12/05/2023 1480717489 SUTI DEVI W/O SANJU HIMACHAL GRAMIN BANK(607140)
346 Chamba HP-02-003-130-00111400/536
(SACH) 		1302003130NRG24020520230017927 03/05/2023 Sumitra 1302003130WL000717 Sumitra 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480717494 MANOJ KUMAR SO SINGHO RAM HIMACHAL GRAMIN BANK(607140)
347 Chamba HP-02-003-130-00111400/546
(SACH) 		1302003130NRG24020520230018321 03/05/2023 Kumari Bhawana 1302003130WL000732 Kumari Bhawana 00159 PUNB0HPGB04 2610 2610 Processed 12/05/2023 1480717128 KUMARI BHAWANA W/O MADHO RAM HIMACHAL GRAMIN BANK(607140)
348 Chamba HP-02-003-130-00111400/549
(SACH) 		1302003130NRG24020520230017797 03/05/2023 Jyoti Kumari 1302003130WL000707 Jyoti Kumari 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480717260 JYOTI KUMARI WO HIMACHAL GRAMIN BANK(607140)
349 Chamba HP-02-003-130-00111400/55
(SACH) 		1302003130NRG24020520230017837 03/05/2023 Tek Chand 1302003130WL000711 Tek Chand 00159 PUNB0HPGB04 1672 1672 Processed 12/05/2023 1480717119 TEK MUNSHI RAM HIMACHAL GRAMIN BANK(607140)
350 Chamba HP-02-003-130-00111400/550
(SACH) 		1302003130NRG24020520230017798 03/05/2023 Riya 1302003130WL000707 Riya 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480717224 RIYA WO SH MANOJ KUMAR HIMACHAL GRAMIN BANK(607140)
351 Chamba HP-02-003-130-00111400/6
(SACH) 		1302003130NRG24020520230017879 03/05/2023 Pratap Chand 1302003130WL000714 Pratap Chand 00159 PUNB0HPGB04 2926 2926 Processed 12/05/2023 1480717524 PARTAP WAN HIMACHAL GRAMIN BANK(607140)
352 Chamba HP-02-003-130-00111400/62
(SACH) 		1302003130NRG24020520230017978 03/05/2023 Ajay Kumar 1302003130WL000722 Ajay Kumar 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480717530 AJU KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
353 Chamba HP-02-003-130-00111400/73
(SACH) 		1302003130NRG24020520230017915 03/05/2023 Baldev 1302003130WL000716 Baldev 00159 PUNB0HPGB04 2009 2009 Processed 12/05/2023 1480717531 BALDEV HIMACHAL GRAMIN BANK(607140)
354 Chamba HP-02-003-130-00111400/77
(SACH) 		1302003130NRG24020520230017838 03/05/2023 Champa 1302003130WL000711 Champa 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717213 CHAMPA DEVI W/O SH. MANOJ KUMAR HIMACHAL GRAMIN BANK(607140)
355 Chamba HP-02-003-130-00111400/8
(SACH) 		1302003130NRG24020520230017958 03/05/2023 Mohinder 1302003130WL000720 Mohinder 00159 PUNB0HPGB04 1866 1866 Processed 12/05/2023 1480717192 MAHINDER SINGH SO GURO RAM HIMACHAL GRAMIN BANK(607140)
356 Chamba HP-02-003-130-00111400/81
(SACH) 		1302003130NRG24020520230017938 03/05/2023 Ritu Devi 1302003130WL000718 Ritu Devi 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480717484 BABY WO MAHINDER KUMAR HIMACHAL GRAMIN BANK(607140)
357 Chamba HP-02-003-130-00111400/84
(SACH) 		1302003130NRG24020520230017900 03/05/2023 Gouri 1302003130WL000715 Gouri 00159 PUNB0HPGB04 3105 3105 Processed 12/05/2023 1480717116 GOURI SO HEMPAL HIMACHAL GRAMIN BANK(607140)
358 Chamba HP-02-003-130-00111400/89
(SACH) 		1302003130NRG24020520230017799 03/05/2023 Chaman Lal 1302003130WL000707 Chaman Lal 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480717228 CHAMAN LAL SO DINU RAM HIMACHAL GRAMIN BANK(607140)
359 Chamba HP-02-003-130-00111400/97
(SACH) 		1302003130NRG24020520230017880 03/05/2023 Karam Chand 1302003130WL000714 Karam Chand 00159 PUNB0HPGB04 3135 3135 Processed 12/05/2023 1480717118 KARAM MOHAN LAL HIMACHAL GRAMIN BANK(607140)
360 Chamba HP-02-003-136-00105700/142
(TIKKRI) 		1302003136NRG24030520230019690 03/05/2023 Ranju Kumari 1302003136WL000775 Ranju Kumari 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717289 RANJU KUMARI W/O VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
361 Chamba HP-02-003-136-00105700/146
(TIKKRI) 		1302003136NRG24030520230019691 03/05/2023 Lekh Raj 1302003136WL000775 Lekh Raj 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717345 MR LEKH RAJ S/O NIDHIYA RAM HIMACHAL GRAMIN BANK(607140)
362 Chamba HP-02-003-136-00105700/147
(TIKKRI) 		1302003136NRG24030520230019692 03/05/2023 Bhushan Kumar 1302003136WL000775 Bhushan Kumar 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717355 BHUSHAN KUMAR S/O PRITHI SINGH HIMACHAL GRAMIN BANK(607140)
363 Chamba HP-02-003-136-00105700/150
(TIKKRI) 		1302003136NRG24030520230019693 03/05/2023 Sanjeev Kumar 1302003136WL000775 Sanjeev Kumar 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717152 SANJEEV KUMAR S/O SHAKTI PRASHAD HIMACHAL GRAMIN BANK(607140)
364 Chamba HP-02-003-136-00105700/155
(TIKKRI) 		1302003136NRG24030520230019695 03/05/2023 Asha Devi 1302003136WL000775 Asha Devi 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480717416 ASHA DEVI HIMACHAL GRAMIN BANK(607140)
365 Chamba HP-02-003-136-00105700/155
(TIKKRI) 		1302003136NRG24030520230019694 03/05/2023 Surinder Kumar 1302003136WL000775 Surinder Kumar 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480717346 SURINDER KUMAR HIMACHAL GRAMIN BANK(607140)
366 Chamba HP-02-003-136-00105700/156
(TIKKRI) 		1302003136NRG24030520230019697 03/05/2023 Khep Singh 1302003136WL000775 Khep Singh 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480717415 KHEP SINGH S/O MAGHA RAM HIMACHAL GRAMIN BANK(607140)
367 Chamba HP-02-003-136-00105700/156
(TIKKRI) 		1302003136NRG24030520230019696 03/05/2023 Magha Ram 1302003136WL000775 Magha Ram 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480717344 MAGHA RAM HIMACHAL GRAMIN BANK(607140)
368 Chamba HP-02-003-136-00105700/161
(TIKKRI) 		1302003136NRG24030520230019678 03/05/2023 Suresh Kumari 1302003136WL000774 Suresh Kumari 00159 PUNB0HPGB04 2091 2091 Processed 12/05/2023 1480717227 SURESH KUMARI W/O ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
369 Chamba HP-02-003-136-00105700/188
(TIKKRI) 		1302003136NRG24030520230019698 03/05/2023 Subhash Kumar 1302003136WL000775 Subhash Kumar 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480717153 SUBHASH KUMAR SO GHIMO RAM HIMACHAL GRAMIN BANK(607140)
370 Chamba HP-02-003-136-00105700/392
(TIKKRI) 		1302003136NRG24030520230019701 03/05/2023 Gagan 1302003136WL000775 Gagan 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717338 GAGAN HIMACHAL GRAMIN BANK(607140)
371 Chamba HP-02-003-136-00105700/438
(TIKKRI) 		1302003136NRG24030520230019702 03/05/2023 Anil Kumar 1302003136WL000775 Anil Kumar 00159 PUNB0HPGB04 2091 2091 Processed 12/05/2023 1480717420 ANIL KUMAR SO AMAR NATH HIMACHAL GRAMIN BANK(607140)
372 Chamba HP-02-003-136-00105700/438
(TIKKRI) 		1302003136NRG24030520230019679 03/05/2023 Babita Kumari 1302003136WL000774 Babita Kumari 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717155 BABITA KUMARI W/O ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
373 Chamba HP-02-003-136-00105700/6
(TIKKRI) 		1302003136NRG24030520230019681 03/05/2023 Nimo Devi 1302003136WL000774 Nimo Devi 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480717447 NIMO DEVI HIMACHAL GRAMIN BANK(607140)
374 Chamba HP-02-003-136-00105700/63
(TIKKRI) 		1302003136NRG24030520230019704 03/05/2023 Anil Kumar 1302003136WL000775 Anil Kumar 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717143 ANIL KUMAR S/O PRAKASH CHAND HIMACHAL GRAMIN BANK(607140)
375 Chamba HP-02-003-136-00105700/71
(TIKKRI) 		1302003136NRG24030520230019682 03/05/2023 Anju Devi 1302003136WL000774 Anju Devi 00159 PUNB0HPGB04 836 836 Processed 12/05/2023 1480717446 ANJU DEVI WO DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
376 Chamba HP-02-003-136-00105800/262
(TIKKRI) 		1302003136NRG24030520230019705 03/05/2023 Beena Devi 1302003136WL000775 Beena Devi 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717158 BEENA DEVI W/O OM PARKASH HIMACHAL GRAMIN BANK(607140)
377 Chamba HP-02-003-136-00105800/374
(TIKKRI) 		1302003136NRG24030520230019706 03/05/2023 Madhu Bala 1302003136WL000775 Madhu Bala 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480717337 MADHU BALA DO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 793792 793792
378 Chamba HP-02-003-116-00106900/460
(KUTHED) 		1302003116NRG24300420230014210 03/05/2023 Manesh Kumar 1302003116WL000544 Manesh Kumar 00354 PUNB0142000 2718 2718 Processed 12/05/2023 1480717176 MANESH KUMAR PAYTM PAYMENTS BANK LTD(608032)
379 Chamba HP-02-003-130-00111400/497
(SACH) 		1302003130NRG24020520230017925 03/05/2023 Praveen Kumar 1302003130WL000717 Praveen Kumar 00354 PUNB0142000 3136 3136 Processed 12/05/2023 1480717177 PARVEEN KUMAR S/O SH YOG RAJ PUNJAB NATIONAL BANK(508568)
380 Chamba HP-02-003-130-00111400/516
(SACH) 		1302003130NRG24020520230018465 03/05/2023 Suman Kumari 1302003130WL000740 Suman Kumari 00354 PUNB0142000 3088 3088 Processed 12/05/2023 1480717270 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 8942 8942
381 Chamba HP-02-003-130-00111400/406
(SACH) 		1302003130NRG24020520230017813 03/05/2023 Pooja Devi 1302003130WL000709 Pooja Devi 00354 PUNB0444800 2300 2300 Processed 12/05/2023 1480717165 POOJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
382 Chamba HP-02-003-130-00111400/10
(SACH) 		1302003130NRG24020520230018353 03/05/2023 Veena Devi 1302003130WL000734 Veena Devi 00354 PUNB0789300 3136 3136 Processed 12/05/2023 1480717311 BEENA DEVI RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
383 Chamba HP-02-003-130-00111400/142
(SACH) 		1302003130NRG24020520230018499 03/05/2023 Shkuntla 1302003130WL000743 Shkuntla 00354 PUNB0789300 2788 2788 Processed 12/05/2023 1480717317 SHAKUNTLA DEVI WIFE OF SH KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
384 Chamba HP-02-003-130-00111400/146
(SACH) 		1302003130NRG24020520230017946 03/05/2023 Anjana Devi 1302003130WL000719 Anjana Devi 00354 PUNB0789300 2968 2968 Processed 12/05/2023 1480717321 ANJNA DEVI W/O SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
385 Chamba HP-02-003-130-00111400/153
(SACH) 		1302003130NRG24020520230017994 03/05/2023 Anu Kumari 1302003130WL000724 Anu Kumari 00354 PUNB0789300 2927 2927 Processed 12/05/2023 1480717166 ANU KUMARI W/O SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
386 Chamba HP-02-003-130-00111400/19
(SACH) 		1302003130NRG24020520230017873 03/05/2023 Rita Devi 1302003130WL000714 Rita Devi 00354 PUNB0789300 2926 2926 Processed 12/05/2023 1480717315 REETA KUMARI PUNJAB NATIONAL BANK(508568)
387 Chamba HP-02-003-130-00111400/206
(SACH) 		1302003130NRG24020520230017986 03/05/2023 Seema 1302003130WL000723 Seema 00354 PUNB0789300 2968 2968 Processed 12/05/2023 1480717320 SEEMA DEVI W/O SH NEK CHAND PUNJAB NATIONAL BANK(508568)
388 Chamba HP-02-003-130-00111400/229
(SACH) 		1302003130NRG24020520230017874 03/05/2023 Omi Devi 1302003130WL000714 Omi Devi 00354 PUNB0789300 3135 3135 Processed 12/05/2023 1480717312 OMI DEVI W/O SH JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
389 Chamba HP-02-003-130-00111400/242
(SACH) 		1302003130NRG24020520230018314 03/05/2023 Vidhya Devi 1302003130WL000732 Vidhya Devi 00354 PUNB0789300 2610 2610 Processed 12/05/2023 1480717313 VIDYA WO HEM PALA PUNJAB NATIONAL BANK(508568)
390 Chamba HP-02-003-130-00111400/43
(SACH) 		1302003130NRG24020520230018486 03/05/2023 Chatro Ram 1302003130WL000742 Chatro Ram 00354 PUNB0789300 2927 2927 Processed 12/05/2023 1480717164 CHATRO RAM SO SAHBO RAM HIMACHAL GRAMIN BANK(607140)
391 Chamba HP-02-003-130-00111400/441
(SACH) 		1302003130NRG24020520230017878 03/05/2023 Babu Ram 1302003130WL000714 Babu Ram 00354 PUNB0789300 3135 3135 Processed 12/05/2023 1480717322 BABU RAM PUNJAB NATIONAL BANK(508568)
392 Chamba HP-02-003-130-00111400/448
(SACH) 		1302003130NRG24020520230017821 03/05/2023 Sumitra 1302003130WL000710 Sumitra 00354 PUNB0789300 2091 2091 Processed 12/05/2023 1480717324 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
393 Chamba HP-02-003-130-00111400/514
(SACH) 		1302003130NRG24020520230018488 03/05/2023 Lata Kumari 1302003130WL000742 Lata Kumari 00354 PUNB0789300 2927 2927 Processed 12/05/2023 1480717319 LATA KUMARI PUNJAB NATIONAL BANK(508568)
394 Chamba HP-02-003-130-00111400/519
(SACH) 		1302003130NRG24020520230018358 03/05/2023 Sunny Kumar 1302003130WL000734 Sunny Kumar 00354 PUNB0789300 3136 3136 Processed 12/05/2023 1480717318 SUNNY KUMAR S-O SH SHIV NATH PUNJAB NATIONAL BANK(508568)
395 Chamba HP-02-003-130-00111400/523
(SACH) 		1302003130NRG24020520230018527 03/05/2023 Rekha 1302003130WL000746 Rekha 00354 PUNB0789300 1823 1823 Processed 12/05/2023 1480717314 REKHA WO SHIV KUMAR PUNJAB NATIONAL BANK(508568)
396 Chamba HP-02-003-130-00111400/551
(SACH) 		1302003130NRG24020520230018359 03/05/2023 Anuradha 1302003130WL000734 Anuradha 00354 PUNB0789300 3136 3136 Processed 12/05/2023 1480717316 ANURADHA W/O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
397 Chamba HP-02-003-130-00111400/6
(SACH) 		1302003130NRG24020520230017987 03/05/2023 Naino Devi 1302003130WL000723 Naino Devi 00354 PUNB0789300 2968 2968 Processed 12/05/2023 1480717323 NAINO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 45601 45601
398 Chamba HP-02-003-101-00110500/285
(BHANOTA) 		1302003101NRG24010520230015105 03/05/2023 Tamanna Kapoor 1302003101WL000578 Tamanna Kapoor 00415 SBIN0000626 2508 2508 Processed 12/05/2023 1480717307 TAMMNA HIMACHAL GRAMIN BANK(607140)
399 Chamba HP-02-003-101-00110500/413
(BHANOTA) 		1302003101NRG24010520230015095 03/05/2023 Desh Raj 1302003101WL000577 Desh Raj 00415 SBIN0000626 2507 2507 Processed 12/05/2023 1480717268 DESH RAJ SO LACHHO RAM STATE BANK OF INDIA(508548)
400 Chamba HP-02-003-101-00110500/597
(BHANOTA) 		1302003101NRG24010520230015106 03/05/2023 Jeevan Devi 1302003101WL000578 Jeevan Devi 00415 SBIN0000626 2508 2508 Processed 12/05/2023 1480717276 JIVAN DEVI W/O SH KAMAL LAL PUNJAB NATIONAL BANK(508568)
401 Chamba HP-02-003-101-00110600/50
(BHANOTA) 		1302003101NRG24010520230015038 03/05/2023 Surinder Singh 1302003101WL000573 Surinder Singh 00415 SBIN0000626 1463 1463 Processed 12/05/2023 1480717277 SURINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 Chamba HP-02-003-101-00110600/62
(BHANOTA) 		1302003101NRG24010520230015084 03/05/2023 Himachala 1302003101WL000576 Himachala 00415 SBIN0000626 2300 2300 Processed 12/05/2023 1480717171 MRS HIMANCHALA DEVI STATE BANK OF INDIA(508548)
403 Chamba HP-02-003-107-00105300/202
(DULAHAR) 		1302003107NRG24010520230014447 03/05/2023 Champa 1302003107WL000550 Champa 00415 SBIN0000626 2291 2291 Processed 12/05/2023 1480717178 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
404 Chamba HP-02-003-107-00105300/462
(DULAHAR) 		1302003107NRG24010520230014577 03/05/2023 Bimla Devi 1302003107WL000552 Bimla Devi 00415 SBIN0000626 1032 1032 Processed 12/05/2023 1480717303 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
405 Chamba HP-02-003-107-00105400/366
(DULAHAR) 		1302003107NRG24010520230014391 03/05/2023 Indu Devi 1302003107WL000549 Indu Devi 00415 SBIN0000626 2667 2667 Processed 12/05/2023 1480717167 MRS INDU DEVI STATE BANK OF INDIA(508548)
406 Chamba HP-02-003-107-00105400/499
(DULAHAR) 		1302003107NRG24010520230014592 03/05/2023 DARSHNA 1302003107WL000552 DARSHNA 00415 SBIN0000626 2657 2657 Processed 12/05/2023 1480717168 MRS DARSHNA DARSHNA STATE BANK OF INDIA(508548)
407 Chamba HP-02-003-107-00105400/499
(DULAHAR) 		1302003107NRG24010520230014591 03/05/2023 RAJESH KUMAR 1302003107WL000552 RAJESH KUMAR 00415 SBIN0000626 2657 2657 Processed 12/05/2023 1480717299 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
408 Chamba HP-02-003-107-00105400/520
(DULAHAR) 		1302003107NRG24010520230014593 03/05/2023 Geeta Devi 1302003107WL000552 Geeta Devi 00415 SBIN0000626 2657 2657 Processed 12/05/2023 1480717297 MRS GEETA DEVI STATE BANK OF INDIA(508548)
409 Chamba HP-02-003-107-00105400/526
(DULAHAR) 		1302003107NRG24010520230014595 03/05/2023 Jai Kumari 1302003107WL000552 Jai Kumari 00415 SBIN0000626 2657 2657 Processed 12/05/2023 1480717304 MRS JAI KUMARI STATE BANK OF INDIA(508548)
410 Chamba HP-02-003-116-00106900/351
(KUTHED) 		1302003116NRG24300420230014202 03/05/2023 Nar Singh 1302003116WL000544 Nar Singh 00415 SBIN0000626 1254 1254 Processed 12/05/2023 1480717170 NAR SINGH INDUSIND BANK(607189)
411 Chamba HP-02-003-116-00106900/460
(KUTHED) 		1302003116NRG24300420230014253 03/05/2023 Anju Kumari 1302003116WL000545 Anju Kumari 00415 SBIN0000626 2509 2509 Processed 12/05/2023 1480717302 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
412 Chamba HP-02-003-116-00106900/76
(KUTHED) 		1302003116NRG24300420230014213 03/05/2023 Chelo Devi 1302003116WL000544 Chelo Devi 00415 SBIN0000626 1254 1254 Processed 12/05/2023 1480717283 MRS CHELO DEVI STATE BANK OF INDIA(508548)
413 Chamba HP-02-003-116-00107000/136
(KUTHED) 		1302003116NRG24010520230014290 03/05/2023 Kishan Chand 1302003116WL000547 Kishan Chand 00415 SBIN0000626 209 209 Processed 12/05/2023 1480717280 KISHAN CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
414 Chamba HP-02-003-116-00107000/241
(KUTHED) 		1302003116NRG24010520230014292 03/05/2023 chanchalo Devi 1302003116WL000547 chanchalo Devi 00415 SBIN0000626 209 209 Processed 12/05/2023 1480717301 MISS CHANCHALO CHANCHALO STATE BANK OF INDIA(508548)
415 Chamba HP-02-003-116-00107000/429
(KUTHED) 		1302003116NRG24010520230014293 03/05/2023 Nimo 1302003116WL000547 Nimo 00415 SBIN0000626 209 209 Processed 12/05/2023 1480717300 MISS NIMO NIMO STATE BANK OF INDIA(508548)
416 Chamba HP-02-003-130-00111400/392
(SACH) 		1302003130NRG24020520230018462 03/05/2023 Maya Devi 1302003130WL000740 Maya Devi 00415 SBIN0000626 3088 3088 Processed 12/05/2023 1480717278 MRS MAYA KUMARI STATE BANK OF INDIA(508548)
417 Chamba HP-02-003-130-00111400/413
(SACH) 		1302003130NRG24020520230017956 03/05/2023 Ajeet Kumar 1302003130WL000720 Ajeet Kumar 00415 SBIN0000626 1866 1866 Processed 12/05/2023 1480717282 AJEET KUMAR ICICI BANK LTD(508534)
418 Chamba HP-02-003-136-00105700/102
(TIKKRI) 		1302003136NRG24030520230019689 03/05/2023 Anjana Kumari 1302003136WL000775 Anjana Kumari 00415 SBIN0000626 2300 2300 Processed 12/05/2023 1480717269 ANJANA KUMARI WO DALEEP SINGH PUNJAB NATIONAL BANK(508568)
419 Chamba HP-02-003-136-00105700/390
(TIKKRI) 		1302003136NRG24030520230019700 03/05/2023 Babli Devi 1302003136WL000775 Babli Devi 00415 SBIN0000626 2300 2300 Processed 12/05/2023 1480717293 MRS BABLI DEVI STATE BANK OF INDIA(508548)
420 Chamba HP-02-003-136-00105700/441
(TIKKRI) 		1302003136NRG24030520230019703 03/05/2023 Kuldeep Kumar 1302003136WL000775 Kuldeep Kumar 00415 SBIN0000626 2091 2091 Processed 12/05/2023 1480717275 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 45193 45193
421 Chamba HP-02-003-101-00110600/579
(BHANOTA) 		1302003101NRG24010520230015083 03/05/2023 Kanika 1302003101WL000576 Kanika 00415 SBIN0001480 2509 2509 Processed 12/05/2023 1480717305 MISS KANIKA STATE BANK OF INDIA(508548)
SubTotal 2509 2509
422 Chamba HP-02-003-116-00106900/456
(KUTHED) 		1302003116NRG24010520230014273 03/05/2023 Meena Kumari 1302003116WL000546 Meena Kumari 00415 SBIN0002492 627 627 Processed 12/05/2023 1480717279 MS MEENA KUMARI STATE BANK OF INDIA(508548)
423 Chamba HP-02-003-116-00106900/476
(KUTHED) 		1302003116NRG24010520230014274 03/05/2023 Meena Kumari 1302003116WL000546 Meena Kumari 00415 SBIN0002492 1882 1882 Processed 12/05/2023 1480717292 MISS MEENA KUMARI STATE BANK OF INDIA(508548)
424 Chamba HP-02-003-116-00106900/487
(KUTHED) 		1302003116NRG24300420230014254 03/05/2023 Savita Devi 1302003116WL000545 Savita Devi 00415 SBIN0002492 1463 1463 Processed 12/05/2023 1480717296 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3972 3972
425 Chamba HP-02-003-101-00110600/638
(BHANOTA) 		1302003101NRG24010520230015042 03/05/2023 Subhash Kumar 1302003101WL000573 Subhash Kumar 00415 SBIN0007461 2091 2091 Processed 12/05/2023 1480717281 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 Chamba HP-02-003-130-00111400/213
(SACH) 		1302003130NRG24020520230018312 03/05/2023 Pooja 1302003130WL000732 Pooja 00415 SBIN0007461 2610 2610 Processed 12/05/2023 1480717298 MRS POOJA STATE BANK OF INDIA(508548)
427 Chamba HP-02-003-130-00111400/471
(SACH) 		1302003130NRG24020520230017936 03/05/2023 Ichha Devi 1302003130WL000718 Ichha Devi 00415 SBIN0007461 3136 3136 Processed 12/05/2023 1480717294 MISS ICHHIYA DEVI STATE BANK OF INDIA(508548)
428 Chamba HP-02-003-130-00111400/65
(SACH) 		1302003130NRG24020520230018511 03/05/2023 Om Prakash 1302003130WL000744 Om Prakash 00415 SBIN0007461 2927 2927 Processed 12/05/2023 1480717169 KIRPO RAM SO NAVRANG HIMACHAL GRAMIN BANK(607140)
SubTotal 10764 10764
429 Chamba HP-02-003-107-00105300/248
(DULAHAR) 		1302003107NRG24010520230014570 03/05/2023 Rajani Devi 1302003107WL000552 Rajani Devi 00415 SBIN0008844 2478 2478 Processed 12/05/2023 1480717306 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2478 2478
Total 946156 946156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_030523APB_FTO_7106 Bank of India BKID0007925 Chamba 1882
2 Chamba HP1302003_030523APB_FTO_7106 Canara Bank CNRB0005139 Dogra Bazaar 6194
3 Chamba HP1302003_030523APB_FTO_7106 Central Bank Of India CBIN0281406 CHAMBA 2927
4 Chamba HP1302003_030523APB_FTO_7106 H.P. State Co Operative Bank HPSC0000179 CHAMBA 19602
5 Chamba HP1302003_030523APB_FTO_7106 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHAMBA 2299
6 Chamba HP1302003_030523APB_FTO_7106 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHANED 85002
7 Chamba HP1302003_030523APB_FTO_7106 HIMACHAL GRAMIN BANK PUNB0HPGB04 Masroond 67376
8 Chamba HP1302003_030523APB_FTO_7106 HIMACHAL GRAMIN BANK PUNB0HPGB04 OBRI 360704
9 Chamba HP1302003_030523APB_FTO_7106 HIMACHAL GRAMIN BANK PUNB0HPGB04 ODDI 5016
10 Chamba HP1302003_030523APB_FTO_7106 HIMACHAL GRAMIN BANK PUNB0HPGB04 PUKHRI 273395
11 Chamba HP1302003_030523APB_FTO_7106 Punjab National Bank PUNB0142000 CHAMBA 8942
12 Chamba HP1302003_030523APB_FTO_7106 Punjab National Bank PUNB0444800 SULTANPUR 2300
13 Chamba HP1302003_030523APB_FTO_7106 Punjab National Bank PUNB0789300 Sultanpur 45601
14 Chamba HP1302003_030523APB_FTO_7106 State Bank of India SBIN0000626 CHAMBA 45193
15 Chamba HP1302003_030523APB_FTO_7106 State Bank of India SBIN0001480 BATHRI 2509
16 Chamba HP1302003_030523APB_FTO_7106 State Bank of India SBIN0002492 SURGANI 3972
17 Chamba HP1302003_030523APB_FTO_7106 State Bank of India SBIN0007461 PAREL 10764
18 Chamba HP1302003_030523APB_FTO_7106 State Bank of India SBIN0008844 KHAIRI 2478

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