Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:33 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_221223APB_FTO_100801
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-02-003-107-00105300/453
(DULAHAR) 		1302003107NRG24221220230717231 22/12/2023 Rekha Devi 1302003107WL022489 Rekha Devi 00045 BARB0CHAMBA 3360 3360 Processed 01/02/2024 9907038714 REKHA DEVI BANK OF BARODA(606985)
2 Chamba HP-02-003-116-00106900/472
(KUTHED) 		1302003116NRG24211220230711189 22/12/2023 Kavita Kumari 1302003116WL022346 Kavita Kumari 00045 BARB0CHAMBA 2688 2688 Processed 01/02/2024 9907038711 MISS KAVITA STATE BANK OF INDIA(508548)
3 Chamba HP-02-003-116-00107000/291
(KUTHED) 		1302003116NRG24221220230717960 22/12/2023 Veena Devi 1302003116WL022506 Veena Devi 00045 BARB0CHAMBA 1792 1792 Processed 01/02/2024 9907038671 VEENA DEVI BANK OF BARODA(606985)
SubTotal 7840 7840
4 Chamba HP-02-003-134-00112000/358
(SINGI) 		1302003134NRG24211220230712260 22/12/2023 Rakesh Kumar 1302003134WL022370 Rakesh Kumar 00048 BKID0007925 2232 2232 Processed 01/02/2024 9907038683 RAKESH KUMAR BANK OF INDIA(508505)
5 Chamba HP-02-003-136-00105700/382
(TIKKRI) 		1302003136NRG24221220230715187 22/12/2023 Som Nath 1302003136WL022435 Som Nath 00048 BKID0007925 672 672 Processed 01/02/2024 9907038689 SOM NATH SO SH DALIP SINGH BANK OF INDIA(508505)
SubTotal 2904 2904
6 Chamba HP-02-003-134-00110800/58
(SINGI) 		1302003134NRG24211220230712420 22/12/2023 Manish Kumar 1302003134WL022376 Manish Kumar 00078 CNRB0005139 2008 2008 Processed 01/02/2024 9907038682 MANISH KUMAR S/O SH VIKRAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2008 2008
7 Chamba HP-02-003-134-00110800/592
(SINGI) 		1302003134NRG24211220230712259 22/12/2023 Vijay Kumar 1302003134WL022370 Vijay Kumar 00152 HDFC0002875 2232 2232 Processed 01/02/2024 9907038688 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2232 2232
8 Chamba HP-02-003-110-02012100/195
(JHULADA) 		1302003110NRG24221220230716161 22/12/2023 Durgo 1302003110WL022452 Durgo 00153 HPSC0000179 1125 1125 Processed 01/02/2024 9907038553 DURGO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1125 1125
9 Chamba HP-02-003-123-00132000/473
(PROTHA) 		1302003123NRG24221220230717795 22/12/2023 VEENA 1302003123WL022504 VEENA 00153 HPSC0000199 2912 2912 Processed 01/02/2024 9907038555 VEENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chamba HP-02-003-123-00132000/636
(PROTHA) 		1302003123NRG24221220230717801 22/12/2023 BHAWNA 1302003123WL022504 BHAWNA 00153 HPSC0000199 2464 2464 Processed 01/02/2024 9907038554 BHAWANA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chamba HP-02-003-123-00132200/620
(PROTHA) 		1302003123NRG24221220230717837 22/12/2023 Meet vivi 1302003123WL022504 Meet vivi 00153 HPSC0000199 2912 2912 Processed 01/02/2024 9907038613 MEER VIVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 8288 8288
12 Chamba HP-02-003-107-00105300/108
(DULAHAR) 		1302003107NRG24211220230712518 22/12/2023 Vachno 1302003107WL022381 Vachno 00159 PUNB0HPGB04 2182 2182 Processed 01/02/2024 9907038585 MR BACHANO BACHANO STATE BANK OF INDIA(508548)
13 Chamba HP-02-003-107-00105300/13
(DULAHAR) 		1302003107NRG24211220230712519 22/12/2023 Silo 1302003107WL022381 Silo 00159 PUNB0HPGB04 2182 2182 Processed 01/02/2024 9907038704 SHEELO DEVI HIMACHAL GRAMIN BANK(607140)
14 Chamba HP-02-003-107-00105300/14
(DULAHAR) 		1302003107NRG24211220230712520 22/12/2023 Dhumalo 1302003107WL022381 Dhumalo 00159 PUNB0HPGB04 1309 1309 Processed 01/02/2024 9907038708 DHUMALO W/O SHRI MAANO (MAAN SINGH) HIMACHAL GRAMIN BANK(607140)
15 Chamba HP-02-003-107-00105300/140
(DULAHAR) 		1302003107NRG24211220230712521 22/12/2023 Bimlo 1302003107WL022381 Bimlo 00159 PUNB0HPGB04 2182 2182 Processed 01/02/2024 9907038686 BIMLO HIMACHAL GRAMIN BANK(607140)
16 Chamba HP-02-003-107-00105300/143
(DULAHAR) 		1302003107NRG24211220230712522 22/12/2023 Bimla 1302003107WL022381 Bimla 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907038584 SMT VIMALA DEVI W/O HARDEV SINGH HIMACHAL GRAMIN BANK(607140)
17 Chamba HP-02-003-107-00105300/147
(DULAHAR) 		1302003107NRG24211220230712524 22/12/2023 Kanto 1302003107WL022381 Kanto 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907038718 KANTO W/O KARMO HIMACHAL GRAMIN BANK(607140)
18 Chamba HP-02-003-107-00105300/147
(DULAHAR) 		1302003107NRG24211220230712523 22/12/2023 Karmo 1302003107WL022381 Karmo 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907038702 KARAM SINGH SO SHRI PARSO HIMACHAL GRAMIN BANK(607140)
19 Chamba HP-02-003-107-00105300/155
(DULAHAR) 		1302003107NRG24211220230712525 22/12/2023 Bholi 1302003107WL022381 Bholi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907038592 BHOLI WO HEM RAJ HIMACHAL GRAMIN BANK(607140)
20 Chamba HP-02-003-107-00105300/160
(DULAHAR) 		1302003107NRG24211220230712526 22/12/2023 Mahinder Singh 1302003107WL022381 Mahinder Singh 00159 PUNB0HPGB04 1745 1745 Processed 01/02/2024 9907038598 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
21 Chamba HP-02-003-107-00105300/173
(DULAHAR) 		1302003107NRG24211220230712527 22/12/2023 Santosh kumari 1302003107WL022381 Santosh kumari 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907038654 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
22 Chamba HP-02-003-107-00105300/209
(DULAHAR) 		1302003107NRG24211220230712528 22/12/2023 Hoshiyara 1302003107WL022381 Hoshiyara 00159 PUNB0HPGB04 672 672 Processed 01/02/2024 9907038586 HOSHIYARA RAM HIMACHAL GRAMIN BANK(607140)
23 Chamba HP-02-003-107-00105300/21
(DULAHAR) 		1302003107NRG24211220230712529 22/12/2023 Duni Chand 1302003107WL022381 Duni Chand 00159 PUNB0HPGB04 224 224 Processed 01/02/2024 9907038597 DUNI CHAND S/O TEJ SINGH HIMACHAL GRAMIN BANK(607140)
24 Chamba HP-02-003-107-00105300/210
(DULAHAR) 		1302003107NRG24211220230712530 22/12/2023 Kamla Devi 1302003107WL022381 Kamla Devi 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9907038587 KAMLA DEVI W/O DHARO RAM HIMACHAL GRAMIN BANK(607140)
25 Chamba HP-02-003-107-00105300/214
(DULAHAR) 		1302003107NRG24211220230712531 22/12/2023 Veer Singh 1302003107WL022381 Veer Singh 00159 PUNB0HPGB04 1964 1964 Processed 01/02/2024 9907038588 MR VEER SINGH STATE BANK OF INDIA(508548)
26 Chamba HP-02-003-107-00105300/215
(DULAHAR) 		1302003107NRG24211220230712532 22/12/2023 kirpa Ram 1302003107WL022381 kirpa Ram 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907038731 KIRPA RAM S/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
27 Chamba HP-02-003-107-00105300/220
(DULAHAR) 		1302003107NRG24221220230717229 22/12/2023 Anju 1302003107WL022489 Anju 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907038774 ANJU WO SHRI NIHALU HIMACHAL GRAMIN BANK(607140)
28 Chamba HP-02-003-107-00105300/24
(DULAHAR) 		1302003107NRG24211220230712533 22/12/2023 Acharo 1302003107WL022381 Acharo 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907038525 ACHARO HIMACHAL GRAMIN BANK(607140)
29 Chamba HP-02-003-107-00105300/240
(DULAHAR) 		1302003107NRG24211220230712534 22/12/2023 Siyapo 1302003107WL022381 Siyapo 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907038703 SAYAPO W/O CHANDU RAM HIMACHAL GRAMIN BANK(607140)
30 Chamba HP-02-003-107-00105300/242
(DULAHAR) 		1302003107NRG24211220230712535 22/12/2023 Geeta 1302003107WL022381 Geeta 00159 PUNB0HPGB04 655 655 Processed 01/02/2024 9907038602 GEETA DEVI W/O KARAM SINGH HIMACHAL GRAMIN BANK(607140)
31 Chamba HP-02-003-107-00105300/28
(DULAHAR) 		1302003107NRG24211220230712536 22/12/2023 Hito 1302003107WL022381 Hito 00159 PUNB0HPGB04 672 672 Processed 01/02/2024 9907038583 HITO HIMACHAL GRAMIN BANK(607140)
32 Chamba HP-02-003-107-00105300/29
(DULAHAR) 		1302003107NRG24211220230712537 22/12/2023 Suti 1302003107WL022381 Suti 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9907038582 SUTI DEVI WO LT SHRI KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
33 Chamba HP-02-003-107-00105300/304
(DULAHAR) 		1302003107NRG24211220230712538 22/12/2023 Guddo Devi 1302003107WL022381 Guddo Devi 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9907038580 GUDDO DEVI W/O AMAR SINGH HIMACHAL GRAMIN BANK(607140)
34 Chamba HP-02-003-107-00105300/32
(DULAHAR) 		1302003107NRG24211220230712539 22/12/2023 Chain lal 1302003107WL022381 Chain lal 00159 PUNB0HPGB04 1745 1745 Processed 01/02/2024 9907038479 CHENO HIMACHAL GRAMIN BANK(607140)
35 Chamba HP-02-003-107-00105300/323
(DULAHAR) 		1302003107NRG24211220230712540 22/12/2023 Neeta Kumari 1302003107WL022381 Neeta Kumari 00159 PUNB0HPGB04 2400 2400 Processed 01/02/2024 9907038672 NEETA KUMARI W/O SHAKTI PARSAHD HIMACHAL GRAMIN BANK(607140)
36 Chamba HP-02-003-107-00105300/324
(DULAHAR) 		1302003107NRG24211220230712541 22/12/2023 mano Devi 1302003107WL022381 mano Devi 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9907038710 MANO WO PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
37 Chamba HP-02-003-107-00105300/333
(DULAHAR) 		1302003107NRG24211220230712543 22/12/2023 Man Dei 1302003107WL022381 Man Dei 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9907038715 MAN DAEI WO KHETO RAM HIMACHAL GRAMIN BANK(607140)
38 Chamba HP-02-003-107-00105300/35
(DULAHAR) 		1302003107NRG24211220230712544 22/12/2023 Sanjay Kumaar 1302003107WL022381 Sanjay Kumaar 00159 PUNB0HPGB04 672 672 Processed 01/02/2024 9907038591 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chamba HP-02-003-107-00105300/36
(DULAHAR) 		1302003107NRG24211220230712545 22/12/2023 Dharo Ram 1302003107WL022381 Dharo Ram 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038489 DHARO RAM HIMACHAL GRAMIN BANK(607140)
40 Chamba HP-02-003-107-00105300/374
(DULAHAR) 		1302003107NRG24211220230712546 22/12/2023 SEEMA DEVI 1302003107WL022381 SEEMA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907038454 SEEMA DEVI W/O CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
41 Chamba HP-02-003-107-00105300/38
(DULAHAR) 		1302003107NRG24211220230712547 22/12/2023 Nimo Devi 1302003107WL022381 Nimo Devi 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9907038768 NEEMO DEVI WO BHEELO RAM BANK OF INDIA(508505)
42 Chamba HP-02-003-107-00105300/416
(DULAHAR) 		1302003107NRG24211220230712548 22/12/2023 Lambo 1302003107WL022381 Lambo 00159 PUNB0HPGB04 3055 3055 Processed 01/02/2024 9907038473 LAMBO W/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
43 Chamba HP-02-003-107-00105300/417
(DULAHAR) 		1302003107NRG24211220230712549 22/12/2023 Kanto 1302003107WL022381 Kanto 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907038604 SMT KANTA HIMACHAL GRAMIN BANK(607140)
44 Chamba HP-02-003-107-00105300/427
(DULAHAR) 		1302003107NRG24211220230712550 22/12/2023 Devaki 1302003107WL022381 Devaki 00159 PUNB0HPGB04 2836 2836 Processed 01/02/2024 9907038468 DEVAKI DEVI HIMACHAL GRAMIN BANK(607140)
45 Chamba HP-02-003-107-00105300/44
(DULAHAR) 		1302003107NRG24211220230712551 22/12/2023 Mahender 1302003107WL022381 Mahender 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907038606 MAHENDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
46 Chamba HP-02-003-107-00105300/449
(DULAHAR) 		1302003107NRG24211220230712552 22/12/2023 Gulabo Devi 1302003107WL022381 Gulabo Devi 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907038701 GULABO W/O LEKH RAJ HIMACHAL GRAMIN BANK(607140)
47 Chamba HP-02-003-107-00105300/450
(DULAHAR) 		1302003107NRG24211220230712554 22/12/2023 Indu 1302003107WL022381 Indu 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9907038462 INDU W/O VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
48 Chamba HP-02-003-107-00105300/450
(DULAHAR) 		1302003107NRG24211220230712553 22/12/2023 Vinod kumar 1302003107WL022381 Vinod kumar 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9907038508 MR VINOD KUMAR STATE BANK OF INDIA(508548)
49 Chamba HP-02-003-107-00105300/453
(DULAHAR) 		1302003107NRG24221220230717230 22/12/2023 Thokru ram 1302003107WL022489 Thokru ram 00159 PUNB0HPGB04 672 672 Processed 01/02/2024 9907038594 THAKURU RAM S/O RIJHU RAM HIMACHAL GRAMIN BANK(607140)
50 Chamba HP-02-003-107-00105300/461
(DULAHAR) 		1302003107NRG24211220230712555 22/12/2023 Jagdei 1302003107WL022381 Jagdei 00159 PUNB0HPGB04 1745 1745 Processed 01/02/2024 9907038452 JAGDEI WO SHRI RAJO HIMACHAL GRAMIN BANK(607140)
51 Chamba HP-02-003-107-00105300/48
(DULAHAR) 		1302003107NRG24211220230712556 22/12/2023 Nudhu Ram 1302003107WL022381 Nudhu Ram 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907038581 MR NUDHU RAM STATE BANK OF INDIA(508548)
52 Chamba HP-02-003-107-00105300/502
(DULAHAR) 		1302003107NRG24211220230712557 22/12/2023 Usha kumari 1302003107WL022381 Usha kumari 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907038720 USHA DEVI W/O ARUN KUMAR HIMACHAL GRAMIN BANK(607140)
53 Chamba HP-02-003-107-00105300/524
(DULAHAR) 		1302003107NRG24221220230717232 22/12/2023 Om Prakash 1302003107WL022489 Om Prakash 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9907038497 MR OM PRAKASH STATE BANK OF INDIA(508548)
54 Chamba HP-02-003-107-00105300/53
(DULAHAR) 		1302003107NRG24211220230712558 22/12/2023 Lata Devi 1302003107WL022381 Lata Devi 00159 PUNB0HPGB04 448 448 Processed 01/02/2024 9907038670 LATA DEVI HIMACHAL GRAMIN BANK(607140)
55 Chamba HP-02-003-107-00105300/536
(DULAHAR) 		1302003107NRG24211220230712559 22/12/2023 Ravi Kumar 1302003107WL022381 Ravi Kumar 00159 PUNB0HPGB04 2400 2400 Processed 01/02/2024 9907038488 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chamba HP-02-003-107-00105300/54
(DULAHAR) 		1302003107NRG24211220230712560 22/12/2023 Nidhia Ram 1302003107WL022381 Nidhia Ram 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9907038767 NIDHIYA RAM SO PRABHIYA HIMACHAL GRAMIN BANK(607140)
57 Chamba HP-02-003-107-00105300/574
(DULAHAR) 		1302003107NRG24211220230712561 22/12/2023 Sonu 1302003107WL022381 Sonu 00159 PUNB0HPGB04 224 224 Processed 01/02/2024 9907038518 SONU S/O CHATTRO RAM HIMACHAL GRAMIN BANK(607140)
58 Chamba HP-02-003-107-00105300/578
(DULAHAR) 		1302003107NRG24211220230712562 22/12/2023 Narto Devi 1302003107WL022381 Narto Devi 00159 PUNB0HPGB04 2836 2836 Processed 01/02/2024 9907038522 NARTO DEVI DO KHIYALIA RAM HIMACHAL GRAMIN BANK(607140)
59 Chamba HP-02-003-107-00105300/589
(DULAHAR) 		1302003107NRG24211220230712563 22/12/2023 Indu 1302003107WL022381 Indu 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907038698 MISS INDU INDU STATE BANK OF INDIA(508548)
60 Chamba HP-02-003-107-00105300/590
(DULAHAR) 		1302003107NRG24211220230712564 22/12/2023 Bavita Devi 1302003107WL022381 Bavita Devi 00159 PUNB0HPGB04 1091 1091 Processed 01/02/2024 9907038515 BAVITA DEVI HIMACHAL GRAMIN BANK(607140)
61 Chamba HP-02-003-107-00105300/615
(DULAHAR) 		1302003107NRG24211220230712565 22/12/2023 Chandresh Kumari 1302003107WL022381 Chandresh Kumari 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9907038514 CHANDRESH KUMARI WO LEKH RAJ HIMACHAL GRAMIN BANK(607140)
62 Chamba HP-02-003-107-00105300/615
(DULAHAR) 		1302003107NRG24211220230712566 22/12/2023 Lekh Raj 1302003107WL022381 Lekh Raj 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907038496 LEKH RAJ HIMACHAL GRAMIN BANK(607140)
63 Chamba HP-02-003-107-00105300/641
(DULAHAR) 		1302003107NRG24211220230712568 22/12/2023 Reetu Devi 1302003107WL022381 Reetu Devi 00159 PUNB0HPGB04 1309 1309 Processed 01/02/2024 9907038499 PREETU DEVI D/O TEK CHAND HIMACHAL GRAMIN BANK(607140)
64 Chamba HP-02-003-107-00105300/642
(DULAHAR) 		1302003107NRG24211220230712569 22/12/2023 Anjana Kumari 1302003107WL022381 Anjana Kumari 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907038521 ANJANA KUMARI W/O GAJINDER SINGH HIMACHAL GRAMIN BANK(607140)
65 Chamba HP-02-003-107-00105300/71
(DULAHAR) 		1302003107NRG24211220230712570 22/12/2023 Karam Singh 1302003107WL022381 Karam Singh 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9907038600 MR KARAM SINGH STATE BANK OF INDIA(508548)
66 Chamba HP-02-003-107-00105300/79
(DULAHAR) 		1302003107NRG24211220230712571 22/12/2023 Premo 1302003107WL022381 Premo 00159 PUNB0HPGB04 218 218 Processed 01/02/2024 9907038700 PREMO HIMACHAL GRAMIN BANK(607140)
67 Chamba HP-02-003-107-00105300/84
(DULAHAR) 		1302003107NRG24221220230717233 22/12/2023 Mano Devi 1302003107WL022489 Mano Devi 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907038517 MANO DEVI W/O SHRI RIJHU RAM HIMACHAL GRAMIN BANK(607140)
68 Chamba HP-02-003-107-00105300/92
(DULAHAR) 		1302003107NRG24211220230712572 22/12/2023 Suniti 1302003107WL022381 Suniti 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907038709 SUNITI WO SHRI PARAS RAM HIMACHAL GRAMIN BANK(607140)
69 Chamba HP-02-003-107-00105300/98
(DULAHAR) 		1302003107NRG24211220230712573 22/12/2023 Durgo 1302003107WL022381 Durgo 00159 PUNB0HPGB04 873 873 Processed 01/02/2024 9907038595 DURGO INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chamba HP-02-003-107-00105400/103
(DULAHAR) 		1302003107NRG24211220230712574 22/12/2023 Geeta 1302003107WL022381 Geeta 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907038596 GEETA DEVI HIMACHAL GRAMIN BANK(607140)
71 Chamba HP-02-003-107-00105400/115
(DULAHAR) 		1302003107NRG24211220230712575 22/12/2023 Kusum 1302003107WL022381 Kusum 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907038603 KUSUM HIMACHAL GRAMIN BANK(607140)
72 Chamba HP-02-003-107-00105400/115
(DULAHAR) 		1302003107NRG24211220230712576 22/12/2023 Manish Kumar 1302003107WL022381 Manish Kumar 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907038526 MANEESH KUMAR HIMACHAL GRAMIN BANK(607140)
73 Chamba HP-02-003-107-00105400/120
(DULAHAR) 		1302003107NRG24211220230712577 22/12/2023 prem Lal 1302003107WL022381 prem Lal 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9907038589 PREM LAL HIMACHAL GRAMIN BANK(607140)
74 Chamba HP-02-003-107-00105400/132
(DULAHAR) 		1302003107NRG24211220230712578 22/12/2023 Sulekha Devi 1302003107WL022381 Sulekha Devi 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907038519 SULEKHA DEVI W/O KULDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
75 Chamba HP-02-003-107-00105400/175
(DULAHAR) 		1302003107NRG24211220230712579 22/12/2023 Champo 1302003107WL022381 Champo 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907038766 MRS CHAMPO CHAMPO STATE BANK OF INDIA(508548)
76 Chamba HP-02-003-107-00105400/179
(DULAHAR) 		1302003107NRG24211220230712580 22/12/2023 Champo Devi 1302003107WL022381 Champo Devi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907038474 CHAMPO DEVI HIMACHAL GRAMIN BANK(607140)
77 Chamba HP-02-003-107-00105400/180
(DULAHAR) 		1302003107NRG24211220230712582 22/12/2023 Bavita Kumari 1302003107WL022381 Bavita Kumari 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907038529 BAVITA KUMARI W/O BHINDER KUMAR HIMACHAL GRAMIN BANK(607140)
78 Chamba HP-02-003-107-00105400/180
(DULAHAR) 		1302003107NRG24211220230712581 22/12/2023 Chuhadi Devi 1302003107WL022381 Chuhadi Devi 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907038528 CHUHADI DEVI W/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
79 Chamba HP-02-003-107-00105400/257
(DULAHAR) 		1302003107NRG24211220230712583 22/12/2023 Nicho devi 1302003107WL022381 Nicho devi 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907038699 NICHO DEVI HIMACHAL GRAMIN BANK(607140)
80 Chamba HP-02-003-107-00105400/260
(DULAHAR) 		1302003107NRG24211220230712584 22/12/2023 Praglo Devi 1302003107WL022381 Praglo Devi 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907038705 PRINGLO DEVI HIMACHAL GRAMIN BANK(607140)
81 Chamba HP-02-003-107-00105400/266
(DULAHAR) 		1302003107NRG24211220230712585 22/12/2023 Seeto 1302003107WL022381 Seeto 00159 PUNB0HPGB04 672 672 Processed 01/02/2024 9907038478 SEETO W/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
82 Chamba HP-02-003-107-00105400/268
(DULAHAR) 		1302003107NRG24211220230712586 22/12/2023 Tulko 1302003107WL022381 Tulko 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907038707 TULAKO W/O SH.MADHO RAM HIMACHAL GRAMIN BANK(607140)
83 Chamba HP-02-003-107-00105400/274
(DULAHAR) 		1302003107NRG24211220230712587 22/12/2023 Champo Devi 1302003107WL022381 Champo Devi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907038520 CHAMPO DEVI W/O CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
84 Chamba HP-02-003-107-00105400/276
(DULAHAR) 		1302003107NRG24211220230712588 22/12/2023 Misso Devi 1302003107WL022381 Misso Devi 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907038593 MISSO DEVI HIMACHAL GRAMIN BANK(607140)
85 Chamba HP-02-003-107-00105400/285
(DULAHAR) 		1302003107NRG24211220230712589 22/12/2023 Bunda 1302003107WL022381 Bunda 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907038601 BUNDO HIMACHAL GRAMIN BANK(607140)
86 Chamba HP-02-003-107-00105400/297
(DULAHAR) 		1302003107NRG24211220230712590 22/12/2023 Babli 1302003107WL022381 Babli 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907038487 BABLI HIMACHAL GRAMIN BANK(607140)
87 Chamba HP-02-003-107-00105400/299
(DULAHAR) 		1302003107NRG24211220230712591 22/12/2023 Dilo Devi 1302003107WL022381 Dilo Devi 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907038480 DILO DEVI W/O AMARO HIMACHAL GRAMIN BANK(607140)
88 Chamba HP-02-003-107-00105400/33
(DULAHAR) 		1302003107NRG24211220230712592 22/12/2023 Ruko 1302003107WL022381 Ruko 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038769 RUKO DEVI HIMACHAL GRAMIN BANK(607140)
89 Chamba HP-02-003-107-00105400/330
(DULAHAR) 		1302003107NRG24211220230712593 22/12/2023 Chaman Singh 1302003107WL022381 Chaman Singh 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038599 CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
90 Chamba HP-02-003-107-00105400/362
(DULAHAR) 		1302003107NRG24211220230712594 22/12/2023 Muhani 1302003107WL022381 Muhani 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9907038476 MUHANI W/O JAGDEV HIMACHAL GRAMIN BANK(607140)
91 Chamba HP-02-003-107-00105400/381
(DULAHAR) 		1302003107NRG24211220230712595 22/12/2023 Chako Devi 1302003107WL022381 Chako Devi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907038605 CHAKO DEVI WO DEV RAJ HIMACHAL GRAMIN BANK(607140)
92 Chamba HP-02-003-107-00105400/384
(DULAHAR) 		1302003107NRG24211220230712596 22/12/2023 Kunta Devi 1302003107WL022381 Kunta Devi 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038451 KUNTA DEVI W/O VERENDER KUMAR HIMACHAL GRAMIN BANK(607140)
93 Chamba HP-02-003-107-00105400/397
(DULAHAR) 		1302003107NRG24211220230712597 22/12/2023 Kamal kishor 1302003107WL022381 Kamal kishor 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907038730 KAMAL KISHOR SO BELI RAM HIMACHAL GRAMIN BANK(607140)
94 Chamba HP-02-003-107-00105400/399
(DULAHAR) 		1302003107NRG24211220230712598 22/12/2023 Tilak Raj 1302003107WL022381 Tilak Raj 00159 PUNB0HPGB04 672 672 Processed 01/02/2024 9907038477 TILAK RAJ S/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
95 Chamba HP-02-003-107-00105400/400
(DULAHAR) 		1302003107NRG24211220230712599 22/12/2023 Dhani 1302003107WL022381 Dhani 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907038590 DHANO DEVI W/O LT PARAS RAM HIMACHAL GRAMIN BANK(607140)
96 Chamba HP-02-003-107-00105400/45
(DULAHAR) 		1302003107NRG24211220230712600 22/12/2023 Dhobi 1302003107WL022381 Dhobi 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907038706 DHOBI WO BYASOO HIMACHAL GRAMIN BANK(607140)
97 Chamba HP-02-003-107-00105400/466
(DULAHAR) 		1302003107NRG24211220230712601 22/12/2023 Leela Devi 1302003107WL022381 Leela Devi 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907038530 LEELA DEVI W/O DALEEP SINGH HIMACHAL GRAMIN BANK(607140)
98 Chamba HP-02-003-107-00105400/494
(DULAHAR) 		1302003107NRG24211220230712602 22/12/2023 Sakuntla Devi 1302003107WL022381 Sakuntla Devi 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038579 SHAKUNTLA DEVI W/O CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
99 Chamba HP-02-003-107-00105400/504
(DULAHAR) 		1302003107NRG24211220230712603 22/12/2023 SULEKHA KUMARI 1302003107WL022381 SULEKHA KUMARI 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907038665 SULEKHA KUMARI D/O AMAR SINGH HIMACHAL GRAMIN BANK(607140)
100 Chamba HP-02-003-107-00105400/523
(DULAHAR) 		1302003107NRG24211220230712604 22/12/2023 Pooja 1302003107WL022381 Pooja 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907038719 POOJA W/O CHUHRU RAM HIMACHAL GRAMIN BANK(607140)
101 Chamba HP-02-003-107-00105400/596
(DULAHAR) 		1302003107NRG24211220230712605 22/12/2023 Ravinder Kumar 1302003107WL022381 Ravinder Kumar 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907038676 RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
102 Chamba HP-02-003-107-00105400/614
(DULAHAR) 		1302003107NRG24211220230712606 22/12/2023 Anita Kumari 1302003107WL022381 Anita Kumari 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907038509 ANITA KUMARI WO JEEWAN HIMACHAL GRAMIN BANK(607140)
103 Chamba HP-02-003-110-00106700/506
(JHULADA) 		1302003110NRG24211220230712442 22/12/2023 Indu Bala 1302003110WL022377 Indu Bala 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907038691 MISS INDU BALA STATE BANK OF INDIA(508548)
104 Chamba HP-02-003-110-02012100/101
(JHULADA) 		1302003110NRG24221220230716158 22/12/2023 Kanta Devi 1302003110WL022452 Kanta Devi 00159 PUNB0HPGB04 1125 1125 Processed 01/02/2024 9907038733 KANTA DEVI W/O KIRPA RAM HIMACHAL GRAMIN BANK(607140)
105 Chamba HP-02-003-110-02012100/164
(JHULADA) 		1302003110NRG24221220230716160 22/12/2023 Chuhdi Devi 1302003110WL022452 Chuhdi Devi 00159 PUNB0HPGB04 1125 1125 Processed 01/02/2024 9907038734 CHUHADI DEVI HIMACHAL GRAMIN BANK(607140)
106 Chamba HP-02-003-110-02012100/164
(JHULADA) 		1302003110NRG24221220230716159 22/12/2023 Rasalu 1302003110WL022452 Rasalu 00159 PUNB0HPGB04 1125 1125 Processed 01/02/2024 9907038634 RASALU RAM S O LAKSHMAN HIMACHAL GRAMIN BANK(607140)
107 Chamba HP-02-003-110-02012100/39
(JHULADA) 		1302003110NRG24221220230716165 22/12/2023 Amro Devi 1302003110WL022452 Amro Devi 00159 PUNB0HPGB04 1125 1125 Processed 01/02/2024 9907038438 AMRO DEVI W/O SHRI PRAKASH CHAND HIMACHAL GRAMIN BANK(607140)
108 Chamba HP-02-003-116-00106900/104
(KUTHED) 		1302003116NRG24211220230712032 22/12/2023 Resho 1302003116WL022364 Resho 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907038732 RESHO DEVI HIMACHAL GRAMIN BANK(607140)
109 Chamba HP-02-003-116-00106900/106
(KUTHED) 		1302003116NRG24211220230711152 22/12/2023 Yog Raj 1302003116WL022346 Yog Raj 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907038494 YOG RAJ HIMACHAL GRAMIN BANK(607140)
110 Chamba HP-02-003-116-00106900/116
(KUTHED) 		1302003116NRG24211220230711153 22/12/2023 Amro 1302003116WL022346 Amro 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9907038659 AMRO HIMACHAL GRAMIN BANK(607140)
111 Chamba HP-02-003-116-00106900/12
(KUTHED) 		1302003116NRG24211220230712033 22/12/2023 Punni 1302003116WL022364 Punni 00159 PUNB0HPGB04 2464 2464 Rejected 01/02/2024 9907038773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Chamba HP-02-003-116-00106900/130
(KUTHED) 		1302003116NRG24221220230717937 22/12/2023 Shivdiyal 1302003116WL022506 Shivdiyal 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907038653 SHIV DIYAL S/O BUDHIYA HIMACHAL GRAMIN BANK(607140)
113 Chamba HP-02-003-116-00106900/130
(KUTHED) 		1302003116NRG24221220230717938 22/12/2023 Tilak Raj 1302003116WL022506 Tilak Raj 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907038524 TILAK RAJ S/O SHIV DYAL HIMACHAL GRAMIN BANK(607140)
114 Chamba HP-02-003-116-00106900/158
(KUTHED) 		1302003116NRG24211220230711154 22/12/2023 Himati 1302003116WL022346 Himati 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907038463 HIMATI W/O TOTU HIMACHAL GRAMIN BANK(607140)
115 Chamba HP-02-003-116-00106900/16
(KUTHED) 		1302003116NRG24211220230711155 22/12/2023 Karam Chand 1302003116WL022346 Karam Chand 00159 PUNB0HPGB04 448 448 Processed 01/02/2024 9907038677 KARAM SINGH HIMACHAL GRAMIN BANK(607140)
116 Chamba HP-02-003-116-00106900/162
(KUTHED) 		1302003116NRG24211220230711156 22/12/2023 Khedo Devi 1302003116WL022346 Khedo Devi 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9907038607 SMT KHEDO DEVI WO CHAMARU HIMACHAL GRAMIN BANK(607140)
117 Chamba HP-02-003-116-00106900/17
(KUTHED) 		1302003116NRG24211220230711157 22/12/2023 Dhano 1302003116WL022346 Dhano 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9907038435 DHANO HIMACHAL GRAMIN BANK(607140)
118 Chamba HP-02-003-116-00106900/179
(KUTHED) 		1302003116NRG24211220230711158 22/12/2023 Chelo Devi 1302003116WL022346 Chelo Devi 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907038666 CHELO DEVI W/O DEVI SINGH HIMACHAL GRAMIN BANK(607140)
119 Chamba HP-02-003-116-00106900/183
(KUTHED) 		1302003116NRG24211220230712080 22/12/2023 Lacho Ram 1302003116WL022365 Lacho Ram 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9907038652 LOCHO RAM S/O KHOJU RAM HIMACHAL GRAMIN BANK(607140)
120 Chamba HP-02-003-116-00106900/203
(KUTHED) 		1302003116NRG24211220230711159 22/12/2023 Hito Devi 1302003116WL022346 Hito Devi 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907038466 HITO DEVI WO CHAIN LAL HIMACHAL GRAMIN BANK(607140)
121 Chamba HP-02-003-116-00106900/204
(KUTHED) 		1302003116NRG24211220230711160 22/12/2023 Dakho 1302003116WL022346 Dakho 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907038656 DHAKHO DEVI HIMACHAL GRAMIN BANK(607140)
122 Chamba HP-02-003-116-00106900/205
(KUTHED) 		1302003116NRG24211220230711161 22/12/2023 Lal Dei 1302003116WL022346 Lal Dei 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038485 LAL DEI HIMACHAL GRAMIN BANK(607140)
123 Chamba HP-02-003-116-00106900/218
(KUTHED) 		1302003116NRG24211220230711162 22/12/2023 Beena Devi 1302003116WL022346 Beena Devi 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907038692 VEENA DEVI W/O UMEDA HIMACHAL GRAMIN BANK(607140)
124 Chamba HP-02-003-116-00106900/220
(KUTHED) 		1302003116NRG24211220230711164 22/12/2023 Chhabo Devi 1302003116WL022346 Chhabo Devi 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907038776 CHHABO DEVI HIMACHAL GRAMIN BANK(607140)
125 Chamba HP-02-003-116-00106900/220
(KUTHED) 		1302003116NRG24211220230711163 22/12/2023 Tek Chand 1302003116WL022346 Tek Chand 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907038436 TEK CHAND S/O INDER HIMACHAL GRAMIN BANK(607140)
126 Chamba HP-02-003-116-00106900/272
(KUTHED) 		1302003116NRG24211220230711165 22/12/2023 Guddo 1302003116WL022346 Guddo 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9907038660 GUDDO DEVI W/O NAURANG HIMACHAL GRAMIN BANK(607140)
127 Chamba HP-02-003-116-00106900/278
(KUTHED) 		1302003116NRG24211220230711166 22/12/2023 Prithi Singh 1302003116WL022346 Prithi Singh 00159 PUNB0HPGB04 224 224 Processed 01/02/2024 9907038623 PRITHI SINGH HIMACHAL GRAMIN BANK(607140)
128 Chamba HP-02-003-116-00106900/279
(KUTHED) 		1302003116NRG24211220230712035 22/12/2023 Geeta Devi 1302003116WL022364 Geeta Devi 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907038450 GEETA DEVI WO PREMO HIMACHAL GRAMIN BANK(607140)
129 Chamba HP-02-003-116-00106900/279
(KUTHED) 		1302003116NRG24211220230712034 22/12/2023 Prem Lal 1302003116WL022364 Prem Lal 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907038668 PREMO S/O HEERA HIMACHAL GRAMIN BANK(607140)
130 Chamba HP-02-003-116-00106900/285
(KUTHED) 		1302003116NRG24211220230711167 22/12/2023 Seema Devi 1302003116WL022346 Seema Devi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907038669 SEEMA DEVI HIMACHAL GRAMIN BANK(607140)
131 Chamba HP-02-003-116-00106900/299
(KUTHED) 		1302003116NRG24211220230711168 22/12/2023 Leela Devi 1302003116WL022346 Leela Devi 00159 PUNB0HPGB04 448 448 Processed 01/02/2024 9907038648 LEELA DEVI W/O KEHAR SINGH HIMACHAL GRAMIN BANK(607140)
132 Chamba HP-02-003-116-00106900/3
(KUTHED) 		1302003116NRG24211220230712036 22/12/2023 Raj Kumar 1302003116WL022364 Raj Kumar 00159 PUNB0HPGB04 224 224 Processed 01/02/2024 9907038679 RAJ KUMAR S/O JARMO HIMACHAL GRAMIN BANK(607140)
133 Chamba HP-02-003-116-00106900/30
(KUTHED) 		1302003116NRG24211220230711169 22/12/2023 Bainsu Ram 1302003116WL022346 Bainsu Ram 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907038640 BAINSU RAM HIMACHAL GRAMIN BANK(607140)
134 Chamba HP-02-003-116-00106900/30
(KUTHED) 		1302003116NRG24211220230711170 22/12/2023 Premi 1302003116WL022346 Premi 00159 PUNB0HPGB04 224 224 Processed 01/02/2024 9907038469 PREMI W/O BAINSU RAM HIMACHAL GRAMIN BANK(607140)
135 Chamba HP-02-003-116-00106900/304
(KUTHED) 		1302003116NRG24211220230712037 22/12/2023 Suno Devi 1302003116WL022364 Suno Devi 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9907038762 SUNO DEVI W/O BHINDER SINGH HIMACHAL GRAMIN BANK(607140)
136 Chamba HP-02-003-116-00106900/307
(KUTHED) 		1302003116NRG24211220230711171 22/12/2023 Rajinder Kumar 1302003116WL022346 Rajinder Kumar 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9907038512 RAJINDER KUMAR S/O BALO RAM HIMACHAL GRAMIN BANK(607140)
137 Chamba HP-02-003-116-00106900/312
(KUTHED) 		1302003116NRG24221220230717939 22/12/2023 Sarso Ram 1302003116WL022506 Sarso Ram 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9907038678 SARSO S/O BAINSHU RAM HIMACHAL GRAMIN BANK(607140)
138 Chamba HP-02-003-116-00106900/314
(KUTHED) 		1302003116NRG24211220230712081 22/12/2023 Sant Ram 1302003116WL022365 Sant Ram 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9907038629 SANT RAM SO GURMUKH HIMACHAL GRAMIN BANK(607140)
139 Chamba HP-02-003-116-00106900/315
(KUTHED) 		1302003116NRG24211220230711172 22/12/2023 Hans Raj 1302003116WL022346 Hans Raj 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907038628 HANS RAJ S/O CHATRO RAM HIMACHAL GRAMIN BANK(607140)
140 Chamba HP-02-003-116-00106900/327
(KUTHED) 		1302003116NRG24211220230711173 22/12/2023 Amar Singh 1302003116WL022346 Amar Singh 00159 PUNB0HPGB04 224 224 Processed 01/02/2024 9907038627 AMAR SINGH S/O BUDHIYA AND SEEMA W/O AMA HIMACHAL GRAMIN BANK(607140)
141 Chamba HP-02-003-116-00106900/339
(KUTHED) 		1302003116NRG24211220230711175 22/12/2023 Thokari 1302003116WL022346 Thokari 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9907038684 THOKARI W/O DALEEP SINGH HIMACHAL GRAMIN BANK(607140)
142 Chamba HP-02-003-116-00106900/340
(KUTHED) 		1302003116NRG24211220230712082 22/12/2023 Bundi Devi 1302003116WL022365 Bundi Devi 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907038663 BUNDI DEVI W/O SINGH RAM HIMACHAL GRAMIN BANK(607140)
143 Chamba HP-02-003-116-00106900/348
(KUTHED) 		1302003116NRG24211220230711176 22/12/2023 Soma Devi 1302003116WL022346 Soma Devi 00159 PUNB0HPGB04 448 448 Processed 01/02/2024 9907038716 SUMO DEVI AND BIAS DEV S/O DEVANU HIMACHAL GRAMIN BANK(607140)
144 Chamba HP-02-003-116-00106900/350
(KUTHED) 		1302003116NRG24221220230717940 22/12/2023 Kanto 1302003116WL022506 Kanto 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907038693 KANTO W/O NAR SINGH HIMACHAL GRAMIN BANK(607140)
145 Chamba HP-02-003-116-00106900/353
(KUTHED) 		1302003116NRG24211220230711177 22/12/2023 Amar Singh 1302003116WL022346 Amar Singh 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9907038475 AMAR SINGH SO RIJHU RAM HIMACHAL GRAMIN BANK(607140)
146 Chamba HP-02-003-116-00106900/355
(KUTHED) 		1302003116NRG24221220230717941 22/12/2023 Ratni Devi 1302003116WL022506 Ratni Devi 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907038655 SMT RATTNI DEVI W/O BALDEV HIMACHAL GRAMIN BANK(607140)
147 Chamba HP-02-003-116-00106900/360
(KUTHED) 		1302003116NRG24211220230711178 22/12/2023 Tulia Ram 1302003116WL022346 Tulia Ram 00159 PUNB0HPGB04 224 224 Processed 01/02/2024 9907038625 TULIYA RAM SO PARSO HIMACHAL GRAMIN BANK(607140)
148 Chamba HP-02-003-116-00106900/363
(KUTHED) 		1302003116NRG24211220230712038 22/12/2023 Narender Kumar 1302003116WL022364 Narender Kumar 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907038758 NARENDER KUMAR AND NARTO HIMACHAL GRAMIN BANK(607140)
149 Chamba HP-02-003-116-00106900/365
(KUTHED) 		1302003116NRG24211220230711179 22/12/2023 Leela Devi 1302003116WL022346 Leela Devi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907038763 LEELA WO SHIV KUMAR HIMACHAL GRAMIN BANK(607140)
150 Chamba HP-02-003-116-00106900/376
(KUTHED) 		1302003116NRG24211220230712039 22/12/2023 Meemo 1302003116WL022364 Meemo 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907038726 MEEMO W/O BALO RAM HIMACHAL GRAMIN BANK(607140)
151 Chamba HP-02-003-116-00106900/378
(KUTHED) 		1302003116NRG24211220230712083 22/12/2023 Gauraja 1302003116WL022365 Gauraja 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9907038760 GOURJA W/O SHRI GOBIND HIMACHAL GRAMIN BANK(607140)
152 Chamba HP-02-003-116-00106900/38
(KUTHED) 		1302003116NRG24211220230712040 22/12/2023 Umedi 1302003116WL022364 Umedi 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9907038765 UMEDI W/O SARV DIYAL HIMACHAL GRAMIN BANK(607140)
153 Chamba HP-02-003-116-00106900/386
(KUTHED) 		1302003116NRG24211220230711180 22/12/2023 Manoj Kumari 1302003116WL022346 Manoj Kumari 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907038696 MANOJ KUMARI W/O SANGATO RAM HIMACHAL GRAMIN BANK(607140)
154 Chamba HP-02-003-116-00106900/397
(KUTHED) 		1302003116NRG24221220230717942 22/12/2023 Bholi Devi 1302003116WL022506 Bholi Devi 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9907038662 BHOLI DEVI W/O HUKAM SINGH HIMACHAL GRAMIN BANK(607140)
155 Chamba HP-02-003-116-00106900/419
(KUTHED) 		1302003116NRG24211220230712041 22/12/2023 Radha Kumari 1302003116WL022364 Radha Kumari 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907038465 RADHA KUMARI W/O BHEEM CHAND HIMACHAL GRAMIN BANK(607140)
156 Chamba HP-02-003-116-00106900/420
(KUTHED) 		1302003116NRG24211220230711183 22/12/2023 Hem Raj 1302003116WL022346 Hem Raj 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907038449 HEM RAJ S/O TEK CHAND HIMACHAL GRAMIN BANK(607140)
157 Chamba HP-02-003-116-00106900/421
(KUTHED) 		1302003116NRG24211220230711184 22/12/2023 Amar Singh 1302003116WL022346 Amar Singh 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9907038453 AMAR SINGH S/O CHHATIYA RAM HIMACHAL GRAMIN BANK(607140)
158 Chamba HP-02-003-116-00106900/426
(KUTHED) 		1302003116NRG24211220230711185 22/12/2023 Tarlok Singh 1302003116WL022346 Tarlok Singh 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9907038664 TARLOK SINGH HIMACHAL GRAMIN BANK(607140)
159 Chamba HP-02-003-116-00106900/428
(KUTHED) 		1302003116NRG24211220230711186 22/12/2023 Kheemo Devi 1302003116WL022346 Kheemo Devi 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907038680 KHEEMO DEVI HIMACHAL GRAMIN BANK(607140)
160 Chamba HP-02-003-116-00106900/436
(KUTHED) 		1302003116NRG24211220230712042 22/12/2023 Seema Devi 1302003116WL022364 Seema Devi 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9907038687 SEEMA DEVI W/O PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
161 Chamba HP-02-003-116-00106900/437
(KUTHED) 		1302003116NRG24211220230712043 22/12/2023 Huko 1302003116WL022364 Huko 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907038723 HUKO W/O NIDHIYA HIMACHAL GRAMIN BANK(607140)
162 Chamba HP-02-003-116-00106900/449
(KUTHED) 		1302003116NRG24211220230711188 22/12/2023 Pooja Kumari 1302003116WL022346 Pooja Kumari 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9907038712 MRS POOJA KUMARI STATE BANK OF INDIA(508548)
163 Chamba HP-02-003-116-00106900/450
(KUTHED) 		1302003116NRG24211220230712044 22/12/2023 Nisha Kumari 1302003116WL022364 Nisha Kumari 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9907038685 NISHA KUMARI HIMACHAL GRAMIN BANK(607140)
164 Chamba HP-02-003-116-00106900/466
(KUTHED) 		1302003116NRG24211220230712084 22/12/2023 Kunta Devi 1302003116WL022365 Kunta Devi 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907038516 KUNTA DEVI DO NIHALU HIMACHAL GRAMIN BANK(607140)
165 Chamba HP-02-003-116-00106900/50
(KUTHED) 		1302003116NRG24211220230712085 22/12/2023 Singh 1302003116WL022365 Singh 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9907038727 SINGH HIMACHAL GRAMIN BANK(607140)
166 Chamba HP-02-003-116-00106900/501
(KUTHED) 		1302003116NRG24211220230711190 22/12/2023 Tej Singh 1302003116WL022346 Tej Singh 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907038483 TEJ SINGH SO SH TOTU RAM PUNJAB NATIONAL BANK(508568)
167 Chamba HP-02-003-116-00106900/52
(KUTHED) 		1302003116NRG24221220230717945 22/12/2023 Himatu 1302003116WL022506 Himatu 00159 PUNB0HPGB04 672 672 Processed 01/02/2024 9907038651 HIMMAT SINGH AND SUNITI HIMACHAL GRAMIN BANK(607140)
168 Chamba HP-02-003-116-00106900/54
(KUTHED) 		1302003116NRG24211220230711191 22/12/2023 Magha 1302003116WL022346 Magha 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907038658 MAGHA HIMACHAL GRAMIN BANK(607140)
169 Chamba HP-02-003-116-00106900/56
(KUTHED) 		1302003116NRG24211220230711192 22/12/2023 Dhano Devi 1302003116WL022346 Dhano Devi 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9907038459 DHANO DEVI W/O UMED SINGH HIMACHAL GRAMIN BANK(607140)
170 Chamba HP-02-003-116-00106900/59
(KUTHED) 		1302003116NRG24211220230712045 22/12/2023 Kumheli 1302003116WL022364 Kumheli 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907038756 KUMHELI W/O SOBHIYA HIMACHAL GRAMIN BANK(607140)
171 Chamba HP-02-003-116-00106900/62
(KUTHED) 		1302003116NRG24211220230711193 22/12/2023 Baldev 1302003116WL022346 Baldev 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907038657 BALDEV SINGH S/O CHETU HIMACHAL GRAMIN BANK(607140)
172 Chamba HP-02-003-116-00106900/71
(KUTHED) 		1302003116NRG24211220230712046 22/12/2023 Neecho Devi 1302003116WL022364 Neecho Devi 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9907038650 NEECHO W/O GURDHYAN HIMACHAL GRAMIN BANK(607140)
173 Chamba HP-02-003-116-00106900/80
(KUTHED) 		1302003116NRG24221220230717947 22/12/2023 Vyas Dev 1302003116WL022506 Vyas Dev 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9907038722 VIYAS DEV S/O DIYALA HIMACHAL GRAMIN BANK(607140)
174 Chamba HP-02-003-116-00106900/82
(KUTHED) 		1302003116NRG24221220230717948 22/12/2023 Devi Singh 1302003116WL022506 Devi Singh 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907038638 DEVI SINGH HIMACHAL GRAMIN BANK(607140)
175 Chamba HP-02-003-116-00106900/82
(KUTHED) 		1302003116NRG24221220230717949 22/12/2023 Tulsi 1302003116WL022506 Tulsi 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907038725 TULSI W/O DEVI SINGH HIMACHAL GRAMIN BANK(607140)
176 Chamba HP-02-003-116-00106900/86
(KUTHED) 		1302003116NRG24211220230712086 22/12/2023 Gurmukh 1302003116WL022365 Gurmukh 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9907038626 GURMUKH HIMACHAL GRAMIN BANK(607140)
177 Chamba HP-02-003-116-00106900/89
(KUTHED) 		1302003116NRG24211220230711194 22/12/2023 Har Deu 1302003116WL022346 Har Deu 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9907038649 HAR DEU HIMACHAL GRAMIN BANK(607140)
178 Chamba HP-02-003-116-00106900/91
(KUTHED) 		1302003116NRG24221220230717950 22/12/2023 Tifali 1302003116WL022506 Tifali 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907038484 TIFFLI URF DHANO DEVI HIMACHAL GRAMIN BANK(607140)
179 Chamba HP-02-003-116-00106900/93
(KUTHED) 		1302003116NRG24211220230712047 22/12/2023 Baldev 1302003116WL022364 Baldev 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907038639 BALDEV HIMACHAL GRAMIN BANK(607140)
180 Chamba HP-02-003-116-00106900/93
(KUTHED) 		1302003116NRG24211220230711195 22/12/2023 Suli 1302003116WL022346 Suli 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9907038675 SULI HIMACHAL GRAMIN BANK(607140)
181 Chamba HP-02-003-116-00106900/96
(KUTHED) 		1302003116NRG24211220230712087 22/12/2023 Dev Raj 1302003116WL022365 Dev Raj 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9907038761 DEVRAJ SO SHRI LAKSHMAN HIMACHAL GRAMIN BANK(607140)
182 Chamba HP-02-003-116-00107000/101
(KUTHED) 		1302003116NRG24221220230717951 22/12/2023 Man Singh 1302003116WL022506 Man Singh 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9907038630 MAN SINGH HIMACHAL GRAMIN BANK(607140)
183 Chamba HP-02-003-116-00107000/101
(KUTHED) 		1302003116NRG24221220230717952 22/12/2023 Pano 1302003116WL022506 Pano 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907038447 PANO W/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
184 Chamba HP-02-003-116-00107000/114
(KUTHED) 		1302003116NRG24211220230711196 22/12/2023 Naro Devi 1302003116WL022346 Naro Devi 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9907038482 NARO DEVI W/O BALDEV RAM HIMACHAL GRAMIN BANK(607140)
185 Chamba HP-02-003-116-00107000/136
(KUTHED) 		1302003116NRG24211220230712048 22/12/2023 Lochu 1302003116WL022364 Lochu 00159 PUNB0HPGB04 672 672 Processed 01/02/2024 9907038646 MR LOCHO RAM STATE BANK OF INDIA(508548)
186 Chamba HP-02-003-116-00107000/137
(KUTHED) 		1302003116NRG24211220230711197 22/12/2023 Panchhi Ram 1302003116WL022346 Panchhi Ram 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907038624 PANCHHI RAM HIMACHAL GRAMIN BANK(607140)
187 Chamba HP-02-003-116-00107000/138
(KUTHED) 		1302003116NRG24211220230711198 22/12/2023 Nudhu Ram 1302003116WL022346 Nudhu Ram 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038631 NUDHU HIMACHAL GRAMIN BANK(607140)
188 Chamba HP-02-003-116-00107000/168
(KUTHED) 		1302003116NRG24221220230717953 22/12/2023 Beena Devi 1302003116WL022506 Beena Devi 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907038635 MRS BEENA DEVI WO BALDEV HIMACHAL GRAMIN BANK(607140)
189 Chamba HP-02-003-116-00107000/174
(KUTHED) 		1302003116NRG24211220230711199 22/12/2023 Tulsi 1302003116WL022346 Tulsi 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9907038636 NIHALU HIMACHAL GRAMIN BANK(607140)
190 Chamba HP-02-003-116-00107000/187
(KUTHED) 		1302003116NRG24221220230717954 22/12/2023 Dhano 1302003116WL022506 Dhano 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907038645 MISS DHANO RAM STATE BANK OF INDIA(508548)
191 Chamba HP-02-003-116-00107000/201
(KUTHED) 		1302003116NRG24221220230717955 22/12/2023 Desho 1302003116WL022506 Desho 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9907038647 DESH RAJ HIMACHAL GRAMIN BANK(607140)
192 Chamba HP-02-003-116-00107000/212
(KUTHED) 		1302003116NRG24221220230717956 22/12/2023 Ratan Chand 1302003116WL022506 Ratan Chand 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907038641 RATAN CHAND HIMACHAL GRAMIN BANK(607140)
193 Chamba HP-02-003-116-00107000/229
(KUTHED) 		1302003116NRG24211220230711200 22/12/2023 Rebtu Ram 1302003116WL022346 Rebtu Ram 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9907038637 REBTU HIMACHAL GRAMIN BANK(607140)
194 Chamba HP-02-003-116-00107000/238
(KUTHED) 		1302003116NRG24221220230717957 22/12/2023 Jago 1302003116WL022506 Jago 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907038643 JAGO S O CHATTRO HIMACHAL GRAMIN BANK(607140)
195 Chamba HP-02-003-116-00107000/24
(KUTHED) 		1302003116NRG24211220230711201 22/12/2023 Chaino 1302003116WL022346 Chaino 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907038642 CHAINO SO PARSHOTAM HIMACHAL GRAMIN BANK(607140)
196 Chamba HP-02-003-116-00107000/290
(KUTHED) 		1302003116NRG24211220230711202 22/12/2023 Barakho 1302003116WL022346 Barakho 00159 PUNB0HPGB04 224 224 Processed 01/02/2024 9907038694 BARAKHO WO BHIKHAM HIMACHAL GRAMIN BANK(607140)
197 Chamba HP-02-003-116-00107000/291
(KUTHED) 		1302003116NRG24221220230717959 22/12/2023 Chuni Lal 1302003116WL022506 Chuni Lal 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907038632 MR CHUNI LAL STATE BANK OF INDIA(508548)
198 Chamba HP-02-003-116-00107000/295
(KUTHED) 		1302003116NRG24211220230712088 22/12/2023 Kunta Devi 1302003116WL022365 Kunta Devi 00159 PUNB0HPGB04 448 448 Processed 01/02/2024 9907038464 KUNTA DEVI W/O SINGH HIMACHAL GRAMIN BANK(607140)
199 Chamba HP-02-003-116-00107000/302
(KUTHED) 		1302003116NRG24211220230711203 22/12/2023 Khelo 1302003116WL022346 Khelo 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907038757 KHELO WO DEVI SINGH HIMACHAL GRAMIN BANK(607140)
200 Chamba HP-02-003-116-00107000/303
(KUTHED) 		1302003116NRG24211220230712049 22/12/2023 Tilko 1302003116WL022364 Tilko 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038644 MISS TILAKO TILAKO STATE BANK OF INDIA(508548)
201 Chamba HP-02-003-116-00107000/306
(KUTHED) 		1302003116NRG24221220230717961 22/12/2023 Kishan Chand 1302003116WL022506 Kishan Chand 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9907038661 MR KISHAN CHAND STATE BANK OF INDIA(508548)
202 Chamba HP-02-003-116-00107000/308
(KUTHED) 		1302003116NRG24211220230712089 22/12/2023 Babli Devi 1302003116WL022365 Babli Devi 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9907038437 BABLI DEVI W/O HARI SINGH HIMACHAL GRAMIN BANK(607140)
203 Chamba HP-02-003-116-00107000/323
(KUTHED) 		1302003116NRG24221220230717962 22/12/2023 Nimo Devi 1302003116WL022506 Nimo Devi 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038448 NIMO DEVI W/O BIAS DEV HIMACHAL GRAMIN BANK(607140)
204 Chamba HP-02-003-116-00107000/399
(KUTHED) 		1302003116NRG24211220230712050 22/12/2023 Basant Singh 1302003116WL022364 Basant Singh 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907038772 MR BASANT SINGH STATE BANK OF INDIA(508548)
205 Chamba HP-02-003-116-00107000/418
(KUTHED) 		1302003116NRG24211220230712090 22/12/2023 Leela Devi 1302003116WL022365 Leela Devi 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9907038460 LEELA DEVI DO SHRI MADHO RAM HIMACHAL GRAMIN BANK(607140)
206 Chamba HP-02-003-116-00107000/423
(KUTHED) 		1302003116NRG24211220230711205 22/12/2023 Jagdev 1302003116WL022346 Jagdev 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9907038442 JAGDEV S/O PANCHHI HIMACHAL GRAMIN BANK(607140)
207 Chamba HP-02-003-116-00107000/423
(KUTHED) 		1302003116NRG24211220230711206 22/12/2023 Neecho Devi 1302003116WL022346 Neecho Devi 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907038717 NEECHO DEVI W/O JAGDEV HIMACHAL GRAMIN BANK(607140)
208 Chamba HP-02-003-116-00107000/441
(KUTHED) 		1302003116NRG24221220230717965 22/12/2023 Baldev Singh 1302003116WL022506 Baldev Singh 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038667 BALDEV SINGH SO KHIYALIYA RAM HIMACHAL GRAMIN BANK(607140)
209 Chamba HP-02-003-116-00107000/484
(KUTHED) 		1302003116NRG24211220230712051 22/12/2023 Pooja 1302003116WL022364 Pooja 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907038513 POOJA HIMACHAL GRAMIN BANK(607140)
210 Chamba HP-02-003-116-00107000/485
(KUTHED) 		1302003116NRG24211220230712053 22/12/2023 Anju Devi 1302003116WL022364 Anju Devi 00159 PUNB0HPGB04 224 224 Processed 01/02/2024 9907038481 ANJU DEVI HIMACHAL GRAMIN BANK(607140)
211 Chamba HP-02-003-116-00107000/68
(KUTHED) 		1302003116NRG24211220230712054 22/12/2023 Kunta Devi 1302003116WL022364 Kunta Devi 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907038673 KUNTA DEVI HIMACHAL GRAMIN BANK(607140)
212 Chamba HP-02-003-116-00107000/70
(KUTHED) 		1302003116NRG24211220230712055 22/12/2023 Beena Devi 1302003116WL022364 Beena Devi 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907038511 VEENA DEVI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
213 Chamba HP-02-003-123-00132000/108
(PROTHA) 		1302003123NRG24221220230717775 22/12/2023 Naresh 1302003123WL022504 Naresh 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9907038746 NARESH PUNJAB NATIONAL BANK(508568)
214 Chamba HP-02-003-123-00132000/121
(PROTHA) 		1302003123NRG24221220230717776 22/12/2023 SUNITI 1302003123WL022504 SUNITI 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907038444 SUNITI HIMACHAL GRAMIN BANK(607140)
215 Chamba HP-02-003-123-00132000/124
(PROTHA) 		1302003123NRG24221220230717777 22/12/2023 Mano 1302003123WL022504 Mano 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907038738 MANO DEVI W/O RIJHU HIMACHAL GRAMIN BANK(607140)
216 Chamba HP-02-003-123-00132000/16
(PROTHA) 		1302003123NRG24221220230717778 22/12/2023 Baldev 1302003123WL022504 Baldev 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907038736 BALDEV SO SAHBANU SHANKARU HIMACHAL GRAMIN BANK(607140)
217 Chamba HP-02-003-123-00132000/161
(PROTHA) 		1302003123NRG24221220230717779 22/12/2023 Mano 1302003123WL022504 Mano 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9907038443 MANO PUNJAB NATIONAL BANK(508568)
218 Chamba HP-02-003-123-00132000/182
(PROTHA) 		1302003123NRG24221220230717780 22/12/2023 Dharam Pal 1302003123WL022504 Dharam Pal 00159 PUNB0HPGB04 224 224 Processed 01/02/2024 9907038490 DHARAM CHAND N KAMLO HIMACHAL GRAMIN BANK(607140)
219 Chamba HP-02-003-123-00132000/185
(PROTHA) 		1302003123NRG24221220230717781 22/12/2023 Sheero 1302003123WL022504 Sheero 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907038743 SHEERO WO FATEH MOHD HIMACHAL GRAMIN BANK(607140)
220 Chamba HP-02-003-123-00132000/31
(PROTHA) 		1302003123NRG24221220230717782 22/12/2023 Hari singh 1302003123WL022504 Hari singh 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038753 HARI SINGH SO DILIYA HIMACHAL GRAMIN BANK(607140)
221 Chamba HP-02-003-123-00132000/313
(PROTHA) 		1302003123NRG24221220230717783 22/12/2023 Medraj 1302003123WL022504 Medraj 00159 PUNB0HPGB04 224 224 Processed 01/02/2024 9907038492 MEGHO S/O JEETA UCO BANK(607066)
222 Chamba HP-02-003-123-00132000/316
(PROTHA) 		1302003123NRG24221220230717784 22/12/2023 Hasan Bibi 1302003123WL022504 Hasan Bibi 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907038439 HASAN BIBI HIMACHAL GRAMIN BANK(607140)
223 Chamba HP-02-003-123-00132000/317
(PROTHA) 		1302003123NRG24221220230717785 22/12/2023 Mahandu 1302003123WL022504 Mahandu 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907038470 MANDHU HIMACHAL GRAMIN BANK(607140)
224 Chamba HP-02-003-123-00132000/317
(PROTHA) 		1302003123NRG24221220230717786 22/12/2023 Noor Bibi 1302003123WL022504 Noor Bibi 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907038467 NOOR VIVI HIMACHAL GRAMIN BANK(607140)
225 Chamba HP-02-003-123-00132000/323
(PROTHA) 		1302003123NRG24221220230717788 22/12/2023 Jaan Moh 1302003123WL022504 Jaan Moh 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9907038461 JAAN MUHAMMAD PUNJAB NATIONAL BANK(508568)
226 Chamba HP-02-003-123-00132000/323
(PROTHA) 		1302003123NRG24221220230717787 22/12/2023 Suphiya 1302003123WL022504 Suphiya 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038778 SUFIYA PUNJAB NATIONAL BANK(508568)
227 Chamba HP-02-003-123-00132000/377
(PROTHA) 		1302003123NRG24221220230717790 22/12/2023 Hem Raj 1302003123WL022504 Hem Raj 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907038745 NAKHRO HIMACHAL GRAMIN BANK(607140)
228 Chamba HP-02-003-123-00132000/378
(PROTHA) 		1302003123NRG24221220230717791 22/12/2023 jhulo 1302003123WL022504 jhulo 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9907038759 JHULO WO GIAN CHAND HIMACHAL GRAMIN BANK(607140)
229 Chamba HP-02-003-123-00132000/385
(PROTHA) 		1302003123NRG24221220230717792 22/12/2023 tilko 1302003123WL022504 tilko 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9907038742 TILKO WO BALDEV HIMACHAL GRAMIN BANK(607140)
230 Chamba HP-02-003-123-00132000/447
(PROTHA) 		1302003123NRG24221220230717793 22/12/2023 Gulam Rasool 1302003123WL022504 Gulam Rasool 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9907038445 GULAM RASOOL SO YOUSOF HIMACHAL GRAMIN BANK(607140)
231 Chamba HP-02-003-123-00132000/449
(PROTHA) 		1302003123NRG24221220230717794 22/12/2023 beena 1302003123WL022504 beena 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907038754 BEENA WO KARAM CHAND HIMACHAL GRAMIN BANK(607140)
232 Chamba HP-02-003-123-00132000/515
(PROTHA) 		1302003123NRG24221220230717797 22/12/2023 Suman 1302003123WL022504 Suman 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907038748 SUMNA W/O DESHO HIMACHAL GRAMIN BANK(607140)
233 Chamba HP-02-003-123-00132000/551
(PROTHA) 		1302003123NRG24221220230717799 22/12/2023 Sher Bibi 1302003123WL022504 Sher Bibi 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907038458 SHER VIVI PUNJAB NATIONAL BANK(508568)
234 Chamba HP-02-003-123-00132000/667
(PROTHA) 		1302003123NRG24221220230717802 22/12/2023 Anu Kumari 1302003123WL022504 Anu Kumari 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038502 ANU HIMACHAL GRAMIN BANK(607140)
235 Chamba HP-02-003-123-00132000/95
(PROTHA) 		1302003123NRG24221220230717803 22/12/2023 Salo 1302003123WL022504 Salo 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907038741 SALO SO FARANGU HIMACHAL GRAMIN BANK(607140)
236 Chamba HP-02-003-123-00132200/140
(PROTHA) 		1302003123NRG24221220230717804 22/12/2023 Surekha 1302003123WL022504 Surekha 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907038744 SUREKHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
237 Chamba HP-02-003-123-00132200/145
(PROTHA) 		1302003123NRG24221220230717805 22/12/2023 Chain Lal 1302003123WL022504 Chain Lal 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038739 CHAIN LAL S/O HANS & ISHRO W/O CHAIN LAL HIMACHAL GRAMIN BANK(607140)
238 Chamba HP-02-003-123-00132200/228
(PROTHA) 		1302003123NRG24221220230717806 22/12/2023 Lachhman 1302003123WL022504 Lachhman 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9907038737 LACHHMAN HIMACHAL GRAMIN BANK(607140)
239 Chamba HP-02-003-123-00132200/241
(PROTHA) 		1302003123NRG24221220230717807 22/12/2023 Nando 1302003123WL022504 Nando 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9907038457 NANDO SO HARI RAM AND DHANNO HIMACHAL GRAMIN BANK(607140)
240 Chamba HP-02-003-123-00132200/403
(PROTHA) 		1302003123NRG24221220230717811 22/12/2023 Mano 1302003123WL022504 Mano 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038749 MANO HIMACHAL GRAMIN BANK(607140)
241 Chamba HP-02-003-123-00132200/416
(PROTHA) 		1302003123NRG24221220230717814 22/12/2023 Bandu 1302003123WL022504 Bandu 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907038434 BANDU HIMACHAL GRAMIN BANK(607140)
242 Chamba HP-02-003-123-00132200/44
(PROTHA) 		1302003123NRG24221220230717817 22/12/2023 Machlu 1302003123WL022504 Machlu 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907038735 MACHLU S/O MOTI RAM HIMACHAL GRAMIN BANK(607140)
243 Chamba HP-02-003-123-00132200/46
(PROTHA) 		1302003123NRG24221220230717818 22/12/2023 Kamlo 1302003123WL022504 Kamlo 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907038740 KAMLO WO BALDEV HIMACHAL GRAMIN BANK(607140)
244 Chamba HP-02-003-123-00132200/493
(PROTHA) 		1302003123NRG24221220230717819 22/12/2023 Karmo 1302003123WL022504 Karmo 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907038775 KARAMO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
245 Chamba HP-02-003-123-00132200/493
(PROTHA) 		1302003123NRG24221220230717820 22/12/2023 Ruko 1302003123WL022504 Ruko 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038755 RUKO DEVI HIMACHAL GRAMIN BANK(607140)
246 Chamba HP-02-003-123-00132200/521
(PROTHA) 		1302003123NRG24221220230717821 22/12/2023 Ibraheem 1302003123WL022504 Ibraheem 00159 PUNB0HPGB04 448 448 Processed 01/02/2024 9907038455 IBRAHIM S/O KASAMDEEN HIMACHAL GRAMIN BANK(607140)
247 Chamba HP-02-003-123-00132200/523
(PROTHA) 		1302003123NRG24221220230717822 22/12/2023 Gulam Moh 1302003123WL022504 Gulam Moh 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9907038441 GULAM SO KASAM DEEN HIMACHAL GRAMIN BANK(607140)
248 Chamba HP-02-003-123-00132200/527
(PROTHA) 		1302003123NRG24221220230717823 22/12/2023 Beena 1302003123WL022504 Beena 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038747 BEENA PUNJAB NATIONAL BANK(508568)
249 Chamba HP-02-003-123-00132200/54
(PROTHA) 		1302003123NRG24221220230717825 22/12/2023 Reto 1302003123WL022504 Reto 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907038486 RATTO DEVI W/O PARSO RAM HIMACHAL GRAMIN BANK(607140)
250 Chamba HP-02-003-123-00132200/556
(PROTHA) 		1302003123NRG24221220230717826 22/12/2023 Haleema 1302003123WL022504 Haleema 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907038440 HALEEMA WO MUSSA HIMACHAL GRAMIN BANK(607140)
251 Chamba HP-02-003-123-00132200/59
(PROTHA) 		1302003123NRG24221220230717831 22/12/2023 Saira 1302003123WL022504 Saira 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038771 SAIRA WO ABDUL GANI HIMACHAL GRAMIN BANK(607140)
252 Chamba HP-02-003-123-00132200/60
(PROTHA) 		1302003123NRG24221220230717832 22/12/2023 Longo 1302003123WL022504 Longo 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038456 LONGO WO DESHO HIMACHAL GRAMIN BANK(607140)
253 Chamba HP-02-003-123-00132200/605
(PROTHA) 		1302003123NRG24221220230717833 22/12/2023 Veena 1302003123WL022504 Veena 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038527 VEENA HIMACHAL GRAMIN BANK(607140)
254 Chamba HP-02-003-123-00132200/62
(PROTHA) 		1302003123NRG24221220230717836 22/12/2023 Mano 1302003123WL022504 Mano 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038777 MANO WO PUNU RAM HIMACHAL GRAMIN BANK(607140)
255 Chamba HP-02-003-123-00132200/629
(PROTHA) 		1302003123NRG24221220230717839 22/12/2023 MALA 1302003123WL022504 MALA 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907038501 MALA WO NOOR MOHD HIMACHAL GRAMIN BANK(607140)
256 Chamba HP-02-003-123-00132200/629
(PROTHA) 		1302003123NRG24221220230717838 22/12/2023 NOOR MUHAMMAD 1302003123WL022504 NOOR MUHAMMAD 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9907038500 NOOR MOHAMMAD SO MAHANDU HIMACHAL GRAMIN BANK(607140)
257 Chamba HP-02-003-123-00132200/635
(PROTHA) 		1302003123NRG24221220230717841 22/12/2023 CHANCHLO 1302003123WL022504 CHANCHLO 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907038491 CHANCHLO HIMACHAL GRAMIN BANK(607140)
258 Chamba HP-02-003-123-00132200/697
(PROTHA) 		1302003123NRG24221220230717842 22/12/2023 Roshani 1302003123WL022504 Roshani 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907038493 ROSHANI HIMACHAL GRAMIN BANK(607140)
259 Chamba HP-02-003-123-00132200/761
(PROTHA) 		1302003123NRG24221220230717844 22/12/2023 GULAM BIBI 1302003123WL022504 GULAM BIBI 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907038510 GULAM BIBI PUNJAB NATIONAL BANK(508568)
260 Chamba HP-02-003-134-00110800/137
(SINGI) 		1302003134NRG24211220230712251 22/12/2023 Rajesh Kumar 1302003134WL022370 Rajesh Kumar 00159 PUNB0HPGB04 2232 2232 Processed 01/02/2024 9907038498 RAJESH KUMAR SO SH. MADAN LAL HIMACHAL GRAMIN BANK(607140)
261 Chamba HP-02-003-134-00110800/142
(SINGI) 		1302003134NRG24211220230712416 22/12/2023 Bhani 1302003134WL022376 Bhani 00159 PUNB0HPGB04 2008 2008 Processed 01/02/2024 9907038472 BHANI S/O- CHATRO RAM HIMACHAL GRAMIN BANK(607140)
262 Chamba HP-02-003-134-00110800/525
(SINGI) 		1302003134NRG24211220230712255 22/12/2023 Surinder Pal 1302003134WL022370 Surinder Pal 00159 PUNB0HPGB04 2232 2232 Processed 01/02/2024 9907038471 MR SURINDAR PAI STATE BANK OF INDIA(508548)
263 Chamba HP-02-003-134-00110800/580
(SINGI) 		1302003134NRG24211220230712421 22/12/2023 Inder Jeet 1302003134WL022376 Inder Jeet 00159 PUNB0HPGB04 2008 2008 Processed 01/02/2024 9907038495 INDER JEET THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
264 Chamba HP-02-003-134-00110800/63
(SINGI) 		1302003134NRG24211220230712422 22/12/2023 Babu Ram 1302003134WL022376 Babu Ram 00159 PUNB0HPGB04 2008 2008 Processed 01/02/2024 9907038446 BABU RAM S/O- VIDHYA SAGAR HIMACHAL GRAMIN BANK(607140)
265 Chamba HP-02-003-136-00105700/155
(TIKKRI) 		1302003136NRG24221220230715181 22/12/2023 Asha Devi 1302003136WL022435 Asha Devi 00159 PUNB0HPGB04 672 672 Processed 01/02/2024 9907038507 ASHA DEVI HIMACHAL GRAMIN BANK(607140)
266 Chamba HP-02-003-136-00105700/155
(TIKKRI) 		1302003136NRG24221220230715180 22/12/2023 Surinder Kumar 1302003136WL022435 Surinder Kumar 00159 PUNB0HPGB04 448 448 Processed 01/02/2024 9907038690 SURINDER KUMAR HIMACHAL GRAMIN BANK(607140)
267 Chamba HP-02-003-136-00105700/156
(TIKKRI) 		1302003136NRG24221220230715183 22/12/2023 Khep Singh 1302003136WL022435 Khep Singh 00159 PUNB0HPGB04 448 448 Processed 01/02/2024 9907038750 KHEP SINGH S/O MAGHA RAM HIMACHAL GRAMIN BANK(607140)
268 Chamba HP-02-003-136-00105700/156
(TIKKRI) 		1302003136NRG24221220230715182 22/12/2023 Magha Ram 1302003136WL022435 Magha Ram 00159 PUNB0HPGB04 672 672 Processed 01/02/2024 9907038728 MAGHA RAM HIMACHAL GRAMIN BANK(607140)
269 Chamba HP-02-003-136-00105700/279
(TIKKRI) 		1302003136NRG24221220230715185 22/12/2023 Jaram singh 1302003136WL022435 Jaram singh 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9907038674 MR JARM SINGH STATE BANK OF INDIA(508548)
270 Chamba HP-02-003-136-00105700/418
(TIKKRI) 		1302003136NRG24221220230715299 22/12/2023 Sheela Kumari 1302003136WL022438 Sheela Kumari 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907038506 SHEELA KUMARI HIMACHAL GRAMIN BANK(607140)
271 Chamba HP-02-003-136-00105700/443
(TIKKRI) 		1302003136NRG24221220230715302 22/12/2023 Lata Devi 1302003136WL022438 Lata Devi 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907038523 LATA DEVI HIMACHAL GRAMIN BANK(607140)
272 Chamba HP-02-003-136-00105700/443
(TIKKRI) 		1302003136NRG24221220230715301 22/12/2023 Pawan Dev 1302003136WL022438 Pawan Dev 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907038505 PAWAN DEV HIMACHAL GRAMIN BANK(607140)
273 Chamba HP-02-003-136-00105800/100
(TIKKRI) 		1302003136NRG24221220230715303 22/12/2023 Kanta Devi 1302003136WL022438 Kanta Devi 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038751 KANTA DEVI WO DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
274 Chamba HP-02-003-136-00105800/128
(TIKKRI) 		1302003136NRG24221220230715305 22/12/2023 Geeta Devi 1302003136WL022438 Geeta Devi 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038764 GEETA DEVI HIMACHAL GRAMIN BANK(607140)
275 Chamba HP-02-003-136-00105800/290
(TIKKRI) 		1302003136NRG24221220230715310 22/12/2023 Karmi Devi 1302003136WL022438 Karmi Devi 00159 PUNB0HPGB04 672 672 Processed 01/02/2024 9907038633 KARMI DEVI W/O JALAM SINGH HIMACHAL GRAMIN BANK(607140)
276 Chamba HP-02-003-136-00105800/294
(TIKKRI) 		1302003136NRG24221220230715311 22/12/2023 Saroj Kumari 1302003136WL022438 Saroj Kumari 00159 PUNB0HPGB04 2016 2016 Processed 01/02/2024 9907038729 SAROJ KUMAR S/O LAL SINGH HIMACHAL GRAMIN BANK(607140)
277 Chamba HP-02-003-136-00105800/414
(TIKKRI) 		1302003136NRG24221220230715318 22/12/2023 Asha Kumari 1302003136WL022438 Asha Kumari 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9907038503 ASHA KUMARI W/O RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
278 Chamba HP-02-003-136-00105800/72
(TIKKRI) 		1302003136NRG24221220230715323 22/12/2023 Kisho Devi 1302003136WL022438 Kisho Devi 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9907038770 KISO DEVI WO SH AMAR SINGH HIMACHAL GRAMIN BANK(607140)
279 Chamba HP-02-003-136-00105800/90
(TIKKRI) 		1302003136NRG24221220230715216 22/12/2023 Ratni Devi 1302003136WL022435 Ratni Devi 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907038504 RATNI DEVI HIMACHAL GRAMIN BANK(607140)
280 Chamba HP-02-003-136-00105800/96
(TIKKRI) 		1302003136NRG24221220230715324 22/12/2023 Pacho Devi 1302003136WL022438 Pacho Devi 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907038752 PACHHO DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 538499 538499
281 Chamba HP-02-003-134-00110800/374
(SINGI) 		1302003134NRG24211220230712254 22/12/2023 Chandresh Kumari 1302003134WL022370 Chandresh Kumari 00354 PUNB0056700 2232 2232 Processed 01/02/2024 9907038622 CHANDRESH KUMARI W/O KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2232 2232
282 Chamba HP-02-003-116-00106900/487
(KUTHED) 		1302003116NRG24221220230717943 22/12/2023 Kishor Kumar 1302003116WL022506 Kishor Kumar 00354 PUNB0142000 3360 3360 Processed 01/02/2024 9907038535 KISHOR KUMAR S/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
283 Chamba HP-02-003-116-00107000/485
(KUTHED) 		1302003116NRG24211220230712052 22/12/2023 Gian Chand 1302003116WL022364 Gian Chand 00354 PUNB0142000 448 448 Processed 01/02/2024 9907038533 GIAN CHAND PUNJAB NATIONAL BANK(508568)
284 Chamba HP-02-003-123-00132000/35
(PROTHA) 		1302003123NRG24221220230717789 22/12/2023 Durgo 1302003123WL022504 Durgo 00354 PUNB0142000 2016 2016 Processed 01/02/2024 9907038548 DURGO PUNJAB NATIONAL BANK(508568)
285 Chamba HP-02-003-123-00132000/483
(PROTHA) 		1302003123NRG24221220230717796 22/12/2023 Nagesh 1302003123WL022504 Nagesh 00354 PUNB0142000 2912 2912 Processed 01/02/2024 9907038549 NAGESH KUMAR HIMACHAL GRAMIN BANK(607140)
286 Chamba HP-02-003-123-00132000/587
(PROTHA) 		1302003123NRG24221220230717800 22/12/2023 Meer Begam 1302003123WL022504 Meer Begam 00354 PUNB0142000 2464 2464 Processed 01/02/2024 9907038545 MEER BEGAM PUNJAB NATIONAL BANK(508568)
287 Chamba HP-02-003-123-00132200/245
(PROTHA) 		1302003123NRG24221220230717808 22/12/2023 Chino 1302003123WL022504 Chino 00354 PUNB0142000 1792 1792 Processed 01/02/2024 9907038547 CHINO PUNJAB NATIONAL BANK(508568)
288 Chamba HP-02-003-123-00132200/259
(PROTHA) 		1302003123NRG24221220230717809 22/12/2023 Tilko 1302003123WL022504 Tilko 00354 PUNB0142000 2016 2016 Processed 01/02/2024 9907038536 TILKO PUNJAB NATIONAL BANK(508568)
289 Chamba HP-02-003-123-00132200/28
(PROTHA) 		1302003123NRG24221220230717810 22/12/2023 Sumna 1302003123WL022504 Sumna 00354 PUNB0142000 1792 1792 Processed 01/02/2024 9907038543 SUMNA HIMACHAL GRAMIN BANK(607140)
290 Chamba HP-02-003-123-00132200/413
(PROTHA) 		1302003123NRG24221220230717812 22/12/2023 Vimlo 1302003123WL022504 Vimlo 00354 PUNB0142000 2016 2016 Processed 01/02/2024 9907038542 VIMLO PUNJAB NATIONAL BANK(508568)
291 Chamba HP-02-003-123-00132200/414
(PROTHA) 		1302003123NRG24221220230717813 22/12/2023 Kisso 1302003123WL022504 Kisso 00354 PUNB0142000 2016 2016 Processed 01/02/2024 9907038546 KISSO PUNJAB NATIONAL BANK(508568)
292 Chamba HP-02-003-123-00132200/421
(PROTHA) 		1302003123NRG24221220230717815 22/12/2023 Tandi 1302003123WL022504 Tandi 00354 PUNB0142000 2016 2016 Processed 01/02/2024 9907038538 TANDI PUNJAB NATIONAL BANK(508568)
293 Chamba HP-02-003-123-00132200/422
(PROTHA) 		1302003123NRG24221220230717816 22/12/2023 Bimlo 1302003123WL022504 Bimlo 00354 PUNB0142000 2016 2016 Processed 01/02/2024 9907038537 VIMLO PUNJAB NATIONAL BANK(508568)
294 Chamba HP-02-003-123-00132200/53
(PROTHA) 		1302003123NRG24221220230717824 22/12/2023 Rato 1302003123WL022504 Rato 00354 PUNB0142000 1792 1792 Processed 01/02/2024 9907038541 RATO PUNJAB NATIONAL BANK(508568)
295 Chamba HP-02-003-123-00132200/56
(PROTHA) 		1302003123NRG24221220230717827 22/12/2023 Naro 1302003123WL022504 Naro 00354 PUNB0142000 2016 2016 Processed 01/02/2024 9907038539 NARO PUNJAB NATIONAL BANK(508568)
296 Chamba HP-02-003-123-00132200/57
(PROTHA) 		1302003123NRG24221220230717828 22/12/2023 Nakhro 1302003123WL022504 Nakhro 00354 PUNB0142000 1792 1792 Processed 01/02/2024 9907038616 NAKHRI PUNJAB NATIONAL BANK(508568)
297 Chamba HP-02-003-123-00132200/583
(PROTHA) 		1302003123NRG24221220230717829 22/12/2023 Rekha Devi 1302003123WL022504 Rekha Devi 00354 PUNB0142000 2016 2016 Processed 01/02/2024 9907038615 REKHA DEVI PUNJAB NATIONAL BANK(508568)
298 Chamba HP-02-003-123-00132200/59
(PROTHA) 		1302003123NRG24221220230717830 22/12/2023 Sufia 1302003123WL022504 Sufia 00354 PUNB0142000 2016 2016 Processed 01/02/2024 9907038617 SUFIA PUNJAB NATIONAL BANK(508568)
299 Chamba HP-02-003-123-00132200/618
(PROTHA) 		1302003123NRG24221220230717834 22/12/2023 Babli 1302003123WL022504 Babli 00354 PUNB0142000 2016 2016 Processed 01/02/2024 9907038550 BABLI PUNJAB NATIONAL BANK(508568)
300 Chamba HP-02-003-123-00132200/619
(PROTHA) 		1302003123NRG24221220230717835 22/12/2023 Bhotli 1302003123WL022504 Bhotli 00354 PUNB0142000 2016 2016 Processed 01/02/2024 9907038614 BHOTLI PUNJAB NATIONAL BANK(508568)
301 Chamba HP-02-003-123-00132200/633
(PROTHA) 		1302003123NRG24221220230717840 22/12/2023 AIMNA 1302003123WL022504 AIMNA 00354 PUNB0142000 2016 2016 Processed 01/02/2024 9907038540 AIMNA PUNJAB NATIONAL BANK(508568)
302 Chamba HP-02-003-123-00132200/761
(PROTHA) 		1302003123NRG24221220230717843 22/12/2023 YAKUB 1302003123WL022504 YAKUB 00354 PUNB0142000 1344 1344 Processed 01/02/2024 9907038552 YAKUB PUNJAB NATIONAL BANK(508568)
303 Chamba HP-02-003-123-00132200/766
(PROTHA) 		1302003123NRG24221220230717845 22/12/2023 GULAM MUHAMMD 1302003123WL022504 GULAM MUHAMMD 00354 PUNB0142000 1120 1120 Processed 01/02/2024 9907038551 GULAM MUHAMMD PUNJAB NATIONAL BANK(508568)
304 Chamba HP-02-003-123-00132200/766
(PROTHA) 		1302003123NRG24221220230717846 22/12/2023 JAINAM 1302003123WL022504 JAINAM 00354 PUNB0142000 1568 1568 Processed 01/02/2024 9907038544 JAINAM PUNJAB NATIONAL BANK(508568)
305 Chamba HP-02-003-134-00110800/131
(SINGI) 		1302003134NRG24211220230712414 22/12/2023 Vipin Kumar 1302003134WL022376 Vipin Kumar 00354 PUNB0142000 2008 2008 Processed 01/02/2024 9907038534 VIPIN KUMAR HDFC BANK LTD(607152)
306 Chamba HP-02-003-134-00110800/37
(SINGI) 		1302003134NRG24211220230712418 22/12/2023 Rumit Sharma 1302003134WL022376 Rumit Sharma 00354 PUNB0142000 1339 1339 Processed 01/02/2024 9907038532 RUMIT SHARMA PUNJAB & SIND BANK(607087)
307 Chamba HP-02-003-134-00110800/526
(SINGI) 		1302003134NRG24211220230712256 22/12/2023 Vipan Kumar 1302003134WL022370 Vipan Kumar 00354 PUNB0142000 2232 2232 Processed 01/02/2024 9907038618 VIPAN KUMAR S O SH OM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 50155 50155
308 Chamba HP-02-003-134-00110800/241
(SINGI) 		1302003134NRG24211220230712417 22/12/2023 Vishal Sharma 1302003134WL022376 Vishal Sharma 00354 PUNB0192310 1339 1339 Processed 01/02/2024 9907038531 VISHAL KUMAR S O SH. KAILASH CHAND VILL HIMACHAL GRAMIN BANK(607140)
SubTotal 1339 1339
309 Chamba HP-02-003-128-00111200/331
(RINDA) 		1302003128NRG24211220230714272 22/12/2023 PUSHPA DEVI 1302003128WL022409 PUSHPA DEVI 00354 PUNB0789300 2240 2240 Processed 01/02/2024 9907038713 PUSHPA DEVI WO MAHINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
310 Chamba HP-02-003-107-00105300/326
(DULAHAR) 		1302003107NRG24211220230712542 22/12/2023 Tabu Kumari 1302003107WL022381 Tabu Kumari 00415 SBIN0000626 3136 3136 Processed 01/02/2024 9907038568 MISS TABU KUMARI STATE BANK OF INDIA(508548)
311 Chamba HP-02-003-107-00105300/632
(DULAHAR) 		1302003107NRG24211220230712567 22/12/2023 Ajay Kumar 1302003107WL022381 Ajay Kumar 00415 SBIN0000626 873 873 Processed 01/02/2024 9907038557 AJAY KUMAR ICICI BANK LTD(508534)
312 Chamba HP-02-003-110-00106700/221
(JHULADA) 		1302003110NRG24211220230712438 22/12/2023 Guro Devi 1302003110WL022377 Guro Devi 00415 SBIN0000626 3360 3360 Processed 01/02/2024 9907038578 MISS GURO DEVI STATE BANK OF INDIA(508548)
313 Chamba HP-02-003-110-00106700/321
(JHULADA) 		1302003110NRG24211220230712439 22/12/2023 Chuhari Devi 1302003110WL022377 Chuhari Devi 00415 SBIN0000626 3360 3360 Processed 01/02/2024 9907038621 MRS CHUHARI DEVI STATE BANK OF INDIA(508548)
314 Chamba HP-02-003-110-00106700/454
(JHULADA) 		1302003110NRG24211220230712440 22/12/2023 Pammi 1302003110WL022377 Pammi 00415 SBIN0000626 3360 3360 Processed 01/02/2024 9907038577 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
315 Chamba HP-02-003-110-00106700/465
(JHULADA) 		1302003110NRG24211220230712441 22/12/2023 Lambi Devi 1302003110WL022377 Lambi Devi 00415 SBIN0000626 3360 3360 Processed 01/02/2024 9907038576 MRS LAMBI DEVI STATE BANK OF INDIA(508548)
316 Chamba HP-02-003-110-00106800/326
(JHULADA) 		1302003110NRG24211220230712447 22/12/2023 Vimlo 1302003110WL022377 Vimlo 00415 SBIN0000626 3360 3360 Processed 01/02/2024 9907038569 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
317 Chamba HP-02-003-110-00106800/42
(JHULADA) 		1302003110NRG24211220230712448 22/12/2023 Manohar Lal 1302003110WL022377 Manohar Lal 00415 SBIN0000626 3360 3360 Processed 01/02/2024 9907038564 MR MANOHAR LAL STATE BANK OF INDIA(508548)
318 Chamba HP-02-003-110-02012100/372
(JHULADA) 		1302003110NRG24221220230716163 22/12/2023 Ramesh Kumar 1302003110WL022452 Ramesh Kumar 00415 SBIN0000626 1125 1125 Processed 01/02/2024 9907038573 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
319 Chamba HP-02-003-110-02012100/372
(JHULADA) 		1302003110NRG24221220230716164 22/12/2023 Sonika Devi 1302003110WL022452 Sonika Devi 00415 SBIN0000626 1125 1125 Processed 01/02/2024 9907038721 MISS SONIKA KUMARI STATE BANK OF INDIA(508548)
320 Chamba HP-02-003-116-00106900/335
(KUTHED) 		1302003116NRG24211220230711174 22/12/2023 Munno Devi 1302003116WL022346 Munno Devi 00415 SBIN0000626 896 896 Processed 01/02/2024 9907038575 MISS MUNNO DEVI STATE BANK OF INDIA(508548)
321 Chamba HP-02-003-116-00106900/417
(KUTHED) 		1302003116NRG24211220230711181 22/12/2023 Kheto 1302003116WL022346 Kheto 00415 SBIN0000626 672 672 Processed 01/02/2024 9907038724 KHETO SO MAGHA RAM HIMACHAL GRAMIN BANK(607140)
322 Chamba HP-02-003-116-00106900/420
(KUTHED) 		1302003116NRG24211220230711182 22/12/2023 Guro Devi 1302003116WL022346 Guro Devi 00415 SBIN0000626 3360 3360 Processed 01/02/2024 9907038574 MRS GURO DEVI STATE BANK OF INDIA(508548)
323 Chamba HP-02-003-116-00106900/433
(KUTHED) 		1302003116NRG24211220230711187 22/12/2023 Saroj Devi 1302003116WL022346 Saroj Devi 00415 SBIN0000626 2240 2240 Processed 01/02/2024 9907038611 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
324 Chamba HP-02-003-116-00106900/73
(KUTHED) 		1302003116NRG24221220230717946 22/12/2023 Gauri 1302003116WL022506 Gauri 00415 SBIN0000626 3360 3360 Processed 01/02/2024 9907038695 GOURI GENERAL POST OFFICE(607245)
325 Chamba HP-02-003-116-00107000/241
(KUTHED) 		1302003116NRG24221220230717958 22/12/2023 chanchalo Devi 1302003116WL022506 chanchalo Devi 00415 SBIN0000626 2240 2240 Processed 01/02/2024 9907038608 MISS CHANCHALO CHANCHALO STATE BANK OF INDIA(508548)
326 Chamba HP-02-003-116-00107000/324
(KUTHED) 		1302003116NRG24211220230711204 22/12/2023 Mano 1302003116WL022346 Mano 00415 SBIN0000626 1120 1120 Processed 01/02/2024 9907038609 MR MANO MANO STATE BANK OF INDIA(508548)
327 Chamba HP-02-003-116-00107000/410
(KUTHED) 		1302003116NRG24221220230717963 22/12/2023 Rekha Kumari 1302003116WL022506 Rekha Kumari 00415 SBIN0000626 1568 1568 Processed 01/02/2024 9907038571 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
328 Chamba HP-02-003-116-00107000/429
(KUTHED) 		1302003116NRG24221220230717964 22/12/2023 Nimo 1302003116WL022506 Nimo 00415 SBIN0000626 1792 1792 Processed 01/02/2024 9907038572 MISS NIMO NIMO STATE BANK OF INDIA(508548)
329 Chamba HP-02-003-134-00110800/540
(SINGI) 		1302003134NRG24211220230712257 22/12/2023 Anil Kumar 1302003134WL022370 Anil Kumar 00415 SBIN0000626 1786 1786 Processed 01/02/2024 9907038612 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 45453 45453
330 Chamba HP-02-003-116-00106900/487
(KUTHED) 		1302003116NRG24221220230717944 22/12/2023 Savita Devi 1302003116WL022506 Savita Devi 00415 SBIN0002492 3360 3360 Processed 01/02/2024 9907038566 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
331 Chamba HP-02-003-128-00111200/104
(RINDA) 		1302003128NRG24211220230714266 22/12/2023 Indra Devi 1302003128WL022409 Indra Devi 00415 SBIN0007461 1344 1344 Processed 01/02/2024 9907038620 RAJINDER PAL STATE BANK OF INDIA(508548)
332 Chamba HP-02-003-128-00111200/117
(RINDA) 		1302003128NRG24211220230714267 22/12/2023 Kamal 1302003128WL022409 Kamal 00415 SBIN0007461 224 224 Processed 01/02/2024 9907038561 MR KAMAL STATE BANK OF INDIA(508548)
333 Chamba HP-02-003-128-00111200/210
(RINDA) 		1302003128NRG24211220230714268 22/12/2023 Rekha Devi 1302003128WL022409 Rekha Devi 00415 SBIN0007461 1568 1568 Processed 01/02/2024 9907038567 REKHA PUNJAB NATIONAL BANK(508568)
334 Chamba HP-02-003-128-00111200/262
(RINDA) 		1302003128NRG24211220230714269 22/12/2023 Satya Devi 1302003128WL022409 Satya Devi 00415 SBIN0007461 1792 1792 Processed 01/02/2024 9907038562 MRS SATYA DEVI STATE BANK OF INDIA(508548)
335 Chamba HP-02-003-128-00111200/304
(RINDA) 		1302003128NRG24211220230714270 22/12/2023 Chhancho devi 1302003128WL022409 Chhancho devi 00415 SBIN0007461 1792 1792 Processed 01/02/2024 9907038563 MRS CHHACHHO STATE BANK OF INDIA(508548)
336 Chamba HP-02-003-128-00111200/330
(RINDA) 		1302003128NRG24211220230714271 22/12/2023 Anju Devi 1302003128WL022409 Anju Devi 00415 SBIN0007461 2240 2240 Processed 01/02/2024 9907038610 MRS ANJU DEVI STATE BANK OF INDIA(508548)
337 Chamba HP-02-003-128-00111200/427
(RINDA) 		1302003128NRG24211220230714273 22/12/2023 Reeta Devi 1302003128WL022409 Reeta Devi 00415 SBIN0007461 1568 1568 Processed 01/02/2024 9907038697 MRS REETA DEVI STATE BANK OF INDIA(508548)
338 Chamba HP-02-003-128-00111200/85
(RINDA) 		1302003128NRG24211220230714274 22/12/2023 Dharam Chand 1302003128WL022409 Dharam Chand 00415 SBIN0007461 1792 1792 Processed 01/02/2024 9907038619 DHARM CHANDSO BIRBAL HIMACHAL GRAMIN BANK(607140)
339 Chamba HP-02-003-128-00111300/116
(RINDA) 		1302003128NRG24211220230714275 22/12/2023 kanto 1302003128WL022409 kanto 00415 SBIN0007461 224 224 Processed 01/02/2024 9907038560 KUNTI DEVI W/O LATE DESHO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
340 Chamba HP-02-003-134-00110800/14
(SINGI) 		1302003134NRG24211220230712415 22/12/2023 Abhishek Kumar 1302003134WL022376 Abhishek Kumar 00415 SBIN0007461 2008 2008 Processed 01/02/2024 9907038565 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
341 Chamba HP-02-003-134-00110800/141
(SINGI) 		1302003134NRG24211220230712252 22/12/2023 Yog Raj 1302003134WL022370 Yog Raj 00415 SBIN0007461 2232 2232 Processed 01/02/2024 9907038681 YOG RAJ SO PRAHLAAD HIMACHAL GRAMIN BANK(607140)
342 Chamba HP-02-003-134-00110800/544
(SINGI) 		1302003134NRG24211220230712258 22/12/2023 Babli Devi 1302003134WL022370 Babli Devi 00415 SBIN0007461 2232 2232 Processed 01/02/2024 9907038556 MRS BABLI DEVI STATE BANK OF INDIA(508548)
343 Chamba HP-02-003-134-00110800/544
(SINGI) 		1302003134NRG24211220230712419 22/12/2023 Sunil Kumar 1302003134WL022376 Sunil Kumar 00415 SBIN0007461 2008 2008 Processed 01/02/2024 9907038570 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 21024 21024
344 Chamba HP-02-003-123-00132000/529
(PROTHA) 		1302003123NRG24221220230717798 22/12/2023 Bato Devi 1302003123WL022504 Bato Devi 00462 UCBA0002149 1792 1792 Processed 01/02/2024 9907038559 BATO DEVI WO KISHAN CHAND UCO BANK(607066)
345 Chamba HP-02-003-134-00110800/135
(SINGI) 		1302003134NRG24211220230712250 22/12/2023 Anoop Kumar 1302003134WL022370 Anoop Kumar 00462 UCBA0002149 2232 2232 Processed 01/02/2024 9907038558 ANOOP KUMAR UCO BANK(607066)
SubTotal 4024 4024
Total 692723 692723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_221223APB_FTO_100801 Bank of Baroda BARB0CHAMBA Mohalla Mugla 7840
2 Chamba HP1302003_221223APB_FTO_100801 Bank of India BKID0007925 Chamba 2904
3 Chamba HP1302003_221223APB_FTO_100801 Canara Bank CNRB0005139 Dogra Bazaar 2008
4 Chamba HP1302003_221223APB_FTO_100801 HDFC Bank HDFC0002875 Chamba 2232
5 Chamba HP1302003_221223APB_FTO_100801 H.P. State Co Operative Bank HPSC0000179 CHAMBA 1125
6 Chamba HP1302003_221223APB_FTO_100801 H.P. State Co Operative Bank HPSC0000199 Sahoo 8288
7 Chamba HP1302003_221223APB_FTO_100801 HIMACHAL GRAMIN BANK PUNB0HPGB04 MANGLA 2008
8 Chamba HP1302003_221223APB_FTO_100801 HIMACHAL GRAMIN BANK PUNB0HPGB04 Masroond 47343
9 Chamba HP1302003_221223APB_FTO_100801 HIMACHAL GRAMIN BANK PUNB0HPGB04 OBRI 8480
10 Chamba HP1302003_221223APB_FTO_100801 HIMACHAL GRAMIN BANK PUNB0HPGB04 PUKHRI 391740
11 Chamba HP1302003_221223APB_FTO_100801 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAHOO 88928
12 Chamba HP1302003_221223APB_FTO_100801 Punjab National Bank PUNB0056700 BHARMAUR 2232
13 Chamba HP1302003_221223APB_FTO_100801 Punjab National Bank PUNB0142000 CHAMBA 50155
14 Chamba HP1302003_221223APB_FTO_100801 Punjab National Bank PUNB0192310 Chamba 1339
15 Chamba HP1302003_221223APB_FTO_100801 Punjab National Bank PUNB0789300 Sultanpur 2240
16 Chamba HP1302003_221223APB_FTO_100801 State Bank of India SBIN0000626 CHAMBA 45453
17 Chamba HP1302003_221223APB_FTO_100801 State Bank of India SBIN0002492 SURGANI 3360
18 Chamba HP1302003_221223APB_FTO_100801 State Bank of India SBIN0007461 PAREL 21024
19 Chamba HP1302003_221223APB_FTO_100801 UCO Bank UCBA0002149 CHAMBA 4024

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