Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:52 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_301023APB_FTO_85886
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-02-003-134-00112000/358
(SINGI) 		1302003134NRG24281020230565506 30/10/2023 Rakesh Kumar 1302003134WL017764 Rakesh Kumar 00048 BKID0007925 2998 2998 Processed 07/11/2023 7128867590 RAKESH KUMAR BANK OF INDIA(508505)
2 Chamba HP-02-003-135-00107500/387
(SUNGAL) 		1302003135NRG24291020230569146 30/10/2023 Dharmender 1302003135WL017894 Dharmender 00048 BKID0007925 2240 2240 Rejected 07/11/2023 7128867591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5238 5238
3 Chamba HP-02-003-122-00104200/524
(PRAHNAVI) 		1302003122NRG24271020230562710 30/10/2023 Suman Kumari 1302003122WL017694 Suman Kumari 00078 CNRB0005139 3136 3136 Processed 07/11/2023 7128867671 SUMAN KUMARI CANARA BANK(508532)
4 Chamba HP-02-003-134-00110800/239
(SINGI) 		1302003134NRG24281020230566690 30/10/2023 Kamlo 1302003134WL017803 Kamlo 00078 CNRB0005139 668 668 Processed 07/11/2023 7128867587 KAMLO CANARA BANK(508532)
5 Chamba HP-02-003-134-00110800/557
(SINGI) 		1302003134NRG24281020230566691 30/10/2023 Satya Devi 1302003134WL017803 Satya Devi 00078 CNRB0005139 668 668 Processed 07/11/2023 7128867588 SATYA DEVI CANARA BANK(508532)
6 Chamba HP-02-003-134-00110800/58
(SINGI) 		1302003134NRG24281020230566009 30/10/2023 Manish Kumar 1302003134WL017793 Manish Kumar 00078 CNRB0005139 1120 1120 Processed 07/11/2023 7128867586 MANISH KUMAR S/O SH VIKRAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5592 5592
7 Chamba HP-02-003-113-00111900/107
(KHAJJIYAR) 		1302003113NRG24291020230568884 30/10/2023 Raman Lal 1302003113WL017880 Raman Lal 00089 CBIN0281406 2464 2464 Processed 07/11/2023 7128867689 Mr. RAMAN PAL CENTRAL BANK OF INDIA(607115)
8 Chamba HP-02-003-135-00107500/118
(SUNGAL) 		1302003135NRG24291020230569132 30/10/2023 Raju Ram 1302003135WL017894 Raju Ram 00089 CBIN0281406 2240 2240 Processed 07/11/2023 7128867574 Mr. RAJU RAM S/O TANI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 4704 4704
9 Chamba HP-02-003-113-00112100/279
(KHAJJIYAR) 		1302003113NRG24291020230568935 30/10/2023 Kewal 1302003113WL017884 Kewal 00153 HPSC0000179 2216 2216 Processed 07/11/2023 7128867720 KEWAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chamba HP-02-003-113-00112100/59
(KHAJJIYAR) 		1302003113NRG24291020230568937 30/10/2023 Shakuntla 1302003113WL017884 Shakuntla 00153 HPSC0000179 1477 1477 Processed 07/11/2023 7128867566 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chamba HP-02-003-119-00107700/153
(PALUHIN) 		1302003119NRG24291020230568143 30/10/2023 Achhro 1302003119WL017857 Achhro 00153 HPSC0000179 224 224 Processed 07/11/2023 7128867768 ACHHRO W/O KARAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Chamba HP-02-003-119-00107700/173
(PALUHIN) 		1302003119NRG24291020230568144 30/10/2023 Anu 1302003119WL017857 Anu 00153 HPSC0000179 672 672 Processed 07/11/2023 7128867745 ANU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Chamba HP-02-003-119-00107700/174
(PALUHIN) 		1302003119NRG24291020230568145 30/10/2023 Durgo Devi 1302003119WL017857 Durgo Devi 00153 HPSC0000179 448 448 Processed 07/11/2023 7128867724 DURGO W/O KALASO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Chamba HP-02-003-119-00107700/188
(PALUHIN) 		1302003119NRG24291020230568146 30/10/2023 Surender 1302003119WL017857 Surender 00153 HPSC0000179 448 448 Processed 07/11/2023 7128867763 MR SURINDER KUMAR STATE BANK OF INDIA(508548)
15 Chamba HP-02-003-119-00107700/361
(PALUHIN) 		1302003119NRG24291020230568147 30/10/2023 Sapna 1302003119WL017857 Sapna 00153 HPSC0000179 448 448 Processed 07/11/2023 7128867731 SAPNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Chamba HP-02-003-119-00107700/373
(PALUHIN) 		1302003119NRG24291020230568148 30/10/2023 Kunto 1302003119WL017857 Kunto 00153 HPSC0000179 672 672 Processed 07/11/2023 7128867760 KUNTO W/O KEHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Chamba HP-02-003-119-00107700/478
(PALUHIN) 		1302003119NRG24291020230568149 30/10/2023 Alpana 1302003119WL017857 Alpana 00153 HPSC0000179 448 448 Processed 07/11/2023 7128867716 ALPANA W/O CHAMAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Chamba HP-02-003-135-00107500/110
(SUNGAL) 		1302003135NRG24291020230569128 30/10/2023 Himachala Devi 1302003135WL017894 Himachala Devi 00153 HPSC0000179 2016 2016 Processed 07/11/2023 7128867726 HIMACHALA DEVI W/O SH. NARAYAN PRASAD HIMACHAL GRAMIN BANK(607140)
19 Chamba HP-02-003-135-00107500/114
(SUNGAL) 		1302003135NRG24291020230569129 30/10/2023 Ram Prakash Sharma 1302003135WL017894 Ram Prakash Sharma 00153 HPSC0000179 2464 2464 Processed 07/11/2023 7128867564 RAM PARKASH SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Chamba HP-02-003-135-00107500/114
(SUNGAL) 		1302003135NRG24291020230569130 30/10/2023 Vidya Devi 1302003135WL017894 Vidya Devi 00153 HPSC0000179 2464 2464 Processed 07/11/2023 7128867725 VIDYA DEVI W/O RAM PRAKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Chamba HP-02-003-135-00107500/118
(SUNGAL) 		1302003135NRG24291020230569133 30/10/2023 Guddi Devi 1302003135WL017894 Guddi Devi 00153 HPSC0000179 2240 2240 Processed 07/11/2023 7128867753 GUDDI DEVI UCO BANK(607066)
22 Chamba HP-02-003-135-00107500/119
(SUNGAL) 		1302003135NRG24291020230569134 30/10/2023 Anju Devi 1302003135WL017894 Anju Devi 00153 HPSC0000179 2240 2240 Processed 07/11/2023 7128867754 ANJU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Chamba HP-02-003-135-00107500/122
(SUNGAL) 		1302003135NRG24291020230569135 30/10/2023 Dhano Devi 1302003135WL017894 Dhano Devi 00153 HPSC0000179 2240 2240 Processed 07/11/2023 7128867853 DHANO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Chamba HP-02-003-135-00107500/124
(SUNGAL) 		1302003135NRG24291020230569136 30/10/2023 Asha Devi 1302003135WL017894 Asha Devi 00153 HPSC0000179 2240 2240 Processed 07/11/2023 7128867729 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Chamba HP-02-003-135-00107500/272
(SUNGAL) 		1302003135NRG24291020230569142 30/10/2023 Sanjay Kumar 1302003135WL017894 Sanjay Kumar 00153 HPSC0000179 2240 2240 Processed 07/11/2023 7128867727 SANJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Chamba HP-02-003-135-00107500/365
(SUNGAL) 		1302003135NRG24291020230569145 30/10/2023 Deepa Kumari 1302003135WL017894 Deepa Kumari 00153 HPSC0000179 2464 2464 Processed 07/11/2023 7128867565 DEEPA KUMARI W/O NAVEEN SHARMA UCO BANK(607066)
27 Chamba HP-02-003-135-00107800/256
(SUNGAL) 		1302003135NRG24291020230569154 30/10/2023 Mukesh Kumar 1302003135WL017894 Mukesh Kumar 00153 HPSC0000179 2240 2240 Processed 07/11/2023 7128867737 MUKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 29901 29901
28 Chamba HP-02-003-135-00107500/116
(SUNGAL) 		1302003135NRG24291020230569131 30/10/2023 Pratp 1302003135WL017894 Pratp 00153 HPSC0000196 2464 2464 Processed 07/11/2023 7128867723 PARTAP CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2464 2464
29 Chamba HP-02-003-129-00108700/257
(RUPANI) 		1302003129NRG24291020230569357 30/10/2023 INDU KUMARI 1302003129WL017899 INDU KUMARI 00153 HPSC0000198 2016 2016 Processed 07/11/2023 7128867568 INDU KUMARI W/O PAWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Chamba HP-02-003-129-00108700/369
(RUPANI) 		1302003129NRG24291020230569362 30/10/2023 ANJU BALA 1302003129WL017899 ANJU BALA 00153 HPSC0000198 2016 2016 Processed 07/11/2023 7128867710 ANJU BALA WO SANJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Chamba HP-02-003-129-00108700/373
(RUPANI) 		1302003129NRG24291020230569363 30/10/2023 SUNITA DEVI 1302003129WL017899 SUNITA DEVI 00153 HPSC0000198 2016 2016 Processed 07/11/2023 7128867567 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6048 6048
32 Chamba HP-02-003-122-00104200/18
(PRAHNAVI) 		1302003122NRG24271020230564214 30/10/2023 Satpal 1302003122WL017728 Satpal 00153 HPSC0000202 1732 1732 Processed 07/11/2023 7128867706 SATPAL HIMACHAL GRAMIN BANK(607140)
SubTotal 1732 1732
33 Chamba HP-02-003-101-00110500/1
(BHANOTA) 		1302003101NRG24291020230569386 30/10/2023 Pritam Singh 1302003101WL017900 Pritam Singh 00159 PUNB0HPGB04 857 857 Processed 07/11/2023 7128867741 PRITAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chamba HP-02-003-101-00110500/113
(BHANOTA) 		1302003101NRG24271020230565015 30/10/2023 Mamta Devi 1302003101WL017745 Mamta Devi 00159 PUNB0HPGB04 3349 3349 Processed 07/11/2023 7128867755 MAMTA DEVI WO YOG RAJ HIMACHAL GRAMIN BANK(607140)
35 Chamba HP-02-003-101-00110500/113
(BHANOTA) 		1302003101NRG24271020230565014 30/10/2023 Yog Raj 1302003101WL017745 Yog Raj 00159 PUNB0HPGB04 3349 3349 Processed 07/11/2023 7128867738 YOG RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chamba HP-02-003-101-00110500/16
(BHANOTA) 		1302003101NRG24291020230569387 30/10/2023 Shakuntla 1302003101WL017900 Shakuntla 00159 PUNB0HPGB04 857 857 Processed 07/11/2023 7128867761 SHAKUNTLA DEVI W.O SAROJ KUMAR HIMACHAL GRAMIN BANK(607140)
37 Chamba HP-02-003-101-00110500/177
(BHANOTA) 		1302003101NRG24291020230569390 30/10/2023 Harish Kumar 1302003101WL017900 Harish Kumar 00159 PUNB0HPGB04 857 857 Processed 07/11/2023 7128867742 HARISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chamba HP-02-003-101-00110500/250
(BHANOTA) 		1302003101NRG24291020230569391 30/10/2023 Nirmla 1302003101WL017900 Nirmla 00159 PUNB0HPGB04 857 857 Processed 07/11/2023 7128867746 NIRMLA W/O YASHPAL HIMACHAL GRAMIN BANK(607140)
39 Chamba HP-02-003-101-00110500/270
(BHANOTA) 		1302003101NRG24291020230569393 30/10/2023 Bablli Devi 1302003101WL017900 Bablli Devi 00159 PUNB0HPGB04 857 857 Processed 07/11/2023 7128867733 BABLI DEVI WO PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
40 Chamba HP-02-003-101-00110500/317
(BHANOTA) 		1302003101NRG24291020230569395 30/10/2023 Koshalya Devi 1302003101WL017900 Koshalya Devi 00159 PUNB0HPGB04 857 857 Processed 07/11/2023 7128867845 KAUSHALYA DEVI WO CHINTESH KUMAR HIMACHAL GRAMIN BANK(607140)
41 Chamba HP-02-003-101-00110500/508
(BHANOTA) 		1302003101NRG24271020230565016 30/10/2023 Pallavi Sharma 1302003101WL017745 Pallavi Sharma 00159 PUNB0HPGB04 3349 3349 Processed 07/11/2023 7128867728 PALLAVI SHARMA HIMACHAL GRAMIN BANK(607140)
42 Chamba HP-02-003-101-00110500/58
(BHANOTA) 		1302003101NRG24291020230569396 30/10/2023 Anita Devi 1302003101WL017900 Anita Devi 00159 PUNB0HPGB04 857 857 Processed 07/11/2023 7128867750 ANITA DEVI WO PURAN SINGH HIMACHAL GRAMIN BANK(607140)
43 Chamba HP-02-003-101-00110500/611
(BHANOTA) 		1302003101NRG24271020230565017 30/10/2023 Asha Devi 1302003101WL017745 Asha Devi 00159 PUNB0HPGB04 3349 3349 Processed 07/11/2023 7128867732 ASHA DEVI AND KULDEEP KUAMR HIMACHAL GRAMIN BANK(607140)
44 Chamba HP-02-003-101-00110600/236
(BHANOTA) 		1302003101NRG24291020230569397 30/10/2023 Darshana 1302003101WL017900 Darshana 00159 PUNB0HPGB04 857 857 Processed 07/11/2023 7128867743 DARSHANA WO PAWAN HIMACHAL GRAMIN BANK(607140)
45 Chamba HP-02-003-101-00110600/306
(BHANOTA) 		1302003101NRG24291020230569398 30/10/2023 Anita 1302003101WL017900 Anita 00159 PUNB0HPGB04 857 857 Processed 07/11/2023 7128867748 ANITA DEVI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
46 Chamba HP-02-003-101-00110600/481
(BHANOTA) 		1302003101NRG24271020230565018 30/10/2023 Reena Devi 1302003101WL017745 Reena Devi 00159 PUNB0HPGB04 3349 3349 Processed 07/11/2023 7128867865 REENA DEVI WO MOHINDER KUMAR HIMACHAL GRAMIN BANK(607140)
47 Chamba HP-02-003-101-00110600/496
(BHANOTA) 		1302003101NRG24291020230569399 30/10/2023 Anju Devi 1302003101WL017900 Anju Devi 00159 PUNB0HPGB04 857 857 Processed 07/11/2023 7128867850 ANJU DEVI HIMACHAL GRAMIN BANK(607140)
48 Chamba HP-02-003-101-00110600/615
(BHANOTA) 		1302003101NRG24271020230565019 30/10/2023 Kavita Devi 1302003101WL017745 Kavita Devi 00159 PUNB0HPGB04 3349 3349 Processed 07/11/2023 7128867757 KAVITA DEVI WO MANESH KUMAR HIMACHAL GRAMIN BANK(607140)
49 Chamba HP-02-003-101-00110700/232
(BHANOTA) 		1302003101NRG24271020230565020 30/10/2023 Saroj Kumari 1302003101WL017745 Saroj Kumari 00159 PUNB0HPGB04 3349 3349 Processed 07/11/2023 7128867739 SAROJ KUMARI WO RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
50 Chamba HP-02-003-101-00110700/444
(BHANOTA) 		1302003101NRG24291020230569401 30/10/2023 Bandna Devi 1302003101WL017900 Bandna Devi 00159 PUNB0HPGB04 857 857 Processed 07/11/2023 7128867749 VANDNA JARYAL HIMACHAL GRAMIN BANK(607140)
51 Chamba HP-02-003-101-00110700/444
(BHANOTA) 		1302003101NRG24291020230569400 30/10/2023 Surjeet Singh 1302003101WL017900 Surjeet Singh 00159 PUNB0HPGB04 857 857 Processed 07/11/2023 7128867734 SURJEET SINGH SO MAAN SINGH HIMACHAL GRAMIN BANK(607140)
52 Chamba HP-02-003-101-00110700/447
(BHANOTA) 		1302003101NRG24291020230569402 30/10/2023 Sanjeev kumar 1302003101WL017900 Sanjeev kumar 00159 PUNB0HPGB04 857 857 Processed 07/11/2023 7128867736 SANJEEV KUMAR AND ANJU DEVI HIMACHAL GRAMIN BANK(607140)
53 Chamba HP-02-003-101-00110700/92
(BHANOTA) 		1302003101NRG24291020230569403 30/10/2023 Sahil Chauhan 1302003101WL017900 Sahil Chauhan 00159 PUNB0HPGB04 857 857 Processed 07/11/2023 7128867764 SAHIL CHOHAN HIMACHAL GRAMIN BANK(607140)
54 Chamba HP-02-003-106-00111600/172
(DRAMMAN) 		1302003106NRG24301020230569433 30/10/2023 Uma Devi 1302003106WL017903 Uma Devi 00159 PUNB0HPGB04 2240 2240 Processed 07/11/2023 7128867552 UMA DEVI WO SH. OMI HIMACHAL GRAMIN BANK(607140)
55 Chamba HP-02-003-106-00111600/19
(DRAMMAN) 		1302003106NRG24301020230569434 30/10/2023 Subah 1302003106WL017903 Subah 00159 PUNB0HPGB04 1344 1344 Processed 07/11/2023 7128867789 SUBHA W/O KAMAL KUMAR HIMACHAL GRAMIN BANK(607140)
56 Chamba HP-02-003-106-00111600/200
(DRAMMAN) 		1302003106NRG24301020230569439 30/10/2023 Ragni Devi 1302003106WL017903 Ragni Devi 00159 PUNB0HPGB04 1792 1792 Processed 07/11/2023 7128867553 RAGANI DEVI W/O SH YASH PAL HIMACHAL GRAMIN BANK(607140)
57 Chamba HP-02-003-106-00111600/200
(DRAMMAN) 		1302003106NRG24301020230569438 30/10/2023 Yash Pal 1302003106WL017903 Yash Pal 00159 PUNB0HPGB04 2240 2240 Processed 07/11/2023 7128867793 YASPAL CHAND HIMACHAL GRAMIN BANK(607140)
58 Chamba HP-02-003-106-00111600/24
(DRAMMAN) 		1302003106NRG24301020230569440 30/10/2023 Bhoto Devi 1302003106WL017903 Bhoto Devi 00159 PUNB0HPGB04 1568 1568 Processed 07/11/2023 7128867554 BHOTO W O SHIVRAM HIMACHAL GRAMIN BANK(607140)
59 Chamba HP-02-003-106-00111600/24
(DRAMMAN) 		1302003106NRG24301020230569441 30/10/2023 Pooja Devi 1302003106WL017903 Pooja Devi 00159 PUNB0HPGB04 1568 1568 Processed 07/11/2023 7128867785 POOJA DEVI HIMACHAL GRAMIN BANK(607140)
60 Chamba HP-02-003-106-00111600/39
(DRAMMAN) 		1302003106NRG24301020230569445 30/10/2023 Rajesh kumar 1302003106WL017903 Rajesh kumar 00159 PUNB0HPGB04 2240 2240 Processed 07/11/2023 7128867794 RAJESH SO PRATAP CHAND HIMACHAL GRAMIN BANK(607140)
61 Chamba HP-02-003-106-00111600/68
(DRAMMAN) 		1302003106NRG24301020230569446 30/10/2023 Anoop kumar 1302003106WL017903 Anoop kumar 00159 PUNB0HPGB04 2240 2240 Processed 07/11/2023 7128867550 ANUP SO PRAKASH CHAND HIMACHAL GRAMIN BANK(607140)
62 Chamba HP-02-003-107-00105300/107
(DULAHAR) 		1302003107NRG24291020230568343 30/10/2023 Saroj Kumari 1302003107WL017865 Saroj Kumari 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867634 SAROJ KUMARI W/O DUNICHAND HIMACHAL GRAMIN BANK(607140)
63 Chamba HP-02-003-107-00105300/11
(DULAHAR) 		1302003107NRG24281020230566409 30/10/2023 Reeta Kumari 1302003107WL017801 Reeta Kumari 00159 PUNB0HPGB04 896 896 Processed 07/11/2023 7128867777 REETA KUMARI W/O SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
64 Chamba HP-02-003-107-00105300/111
(DULAHAR) 		1302003107NRG24291020230568344 30/10/2023 Urmila 1302003107WL017865 Urmila 00159 PUNB0HPGB04 224 224 Processed 07/11/2023 7128867633 SMT URMILA W/O NATHO RAM HIMACHAL GRAMIN BANK(607140)
65 Chamba HP-02-003-107-00105300/112
(DULAHAR) 		1302003107NRG24281020230566411 30/10/2023 Chino Devi 1302003107WL017801 Chino Devi 00159 PUNB0HPGB04 896 896 Processed 07/11/2023 7128867557 MRS CHINO DEVI STATE BANK OF INDIA(508548)
66 Chamba HP-02-003-107-00105300/140
(DULAHAR) 		1302003107NRG24281020230566412 30/10/2023 Bimlo 1302003107WL017801 Bimlo 00159 PUNB0HPGB04 1120 1120 Processed 07/11/2023 7128867606 BIMLO HIMACHAL GRAMIN BANK(607140)
67 Chamba HP-02-003-107-00105300/143
(DULAHAR) 		1302003107NRG24281020230566415 30/10/2023 Bimla 1302003107WL017801 Bimla 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867615 SMT VIMALA DEVI W/O HARDEV SINGH HIMACHAL GRAMIN BANK(607140)
68 Chamba HP-02-003-107-00105300/155
(DULAHAR) 		1302003107NRG24281020230566416 30/10/2023 Bholi 1302003107WL017801 Bholi 00159 PUNB0HPGB04 2240 2240 Processed 07/11/2023 7128867626 BHOLI WO HEM RAJ HIMACHAL GRAMIN BANK(607140)
69 Chamba HP-02-003-107-00105300/159
(DULAHAR) 		1302003107NRG24281020230566418 30/10/2023 Chatro Ram 1302003107WL017801 Chatro Ram 00159 PUNB0HPGB04 1120 1120 Processed 07/11/2023 7128867618 CHATRO RAM SO SHRI DHAR HIMACHAL GRAMIN BANK(607140)
70 Chamba HP-02-003-107-00105300/16
(DULAHAR) 		1302003107NRG24291020230568346 30/10/2023 Bhupinder Kumar 1302003107WL017865 Bhupinder Kumar 00159 PUNB0HPGB04 672 672 Processed 07/11/2023 7128867684 BHUPINDER KUMAR SO MKAILASH CHAND HIMACHAL GRAMIN BANK(607140)
71 Chamba HP-02-003-107-00105300/160
(DULAHAR) 		1302003107NRG24281020230566419 30/10/2023 Mahinder Singh 1302003107WL017801 Mahinder Singh 00159 PUNB0HPGB04 896 896 Processed 07/11/2023 7128867631 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
72 Chamba HP-02-003-107-00105300/170
(DULAHAR) 		1302003107NRG24281020230566420 30/10/2023 Kamala 1302003107WL017801 Kamala 00159 PUNB0HPGB04 672 672 Processed 07/11/2023 7128867665 KAMLA DEVI W/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
73 Chamba HP-02-003-107-00105300/173
(DULAHAR) 		1302003107NRG24291020230568291 30/10/2023 Santosh kumari 1302003107WL017864 Santosh kumari 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867654 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
74 Chamba HP-02-003-107-00105300/185
(DULAHAR) 		1302003107NRG24281020230566421 30/10/2023 Chamno 1302003107WL017801 Chamno 00159 PUNB0HPGB04 448 448 Processed 07/11/2023 7128867619 CHAMANO RAM HIMACHAL GRAMIN BANK(607140)
75 Chamba HP-02-003-107-00105300/199
(DULAHAR) 		1302003107NRG24281020230566422 30/10/2023 Gur Dei 1302003107WL017801 Gur Dei 00159 PUNB0HPGB04 1120 1120 Processed 07/11/2023 7128867673 GUR DEI HIMACHAL GRAMIN BANK(607140)
76 Chamba HP-02-003-107-00105300/209
(DULAHAR) 		1302003107NRG24281020230566423 30/10/2023 Hoshiyara 1302003107WL017801 Hoshiyara 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867616 HOSHIYARA RAM HIMACHAL GRAMIN BANK(607140)
77 Chamba HP-02-003-107-00105300/21
(DULAHAR) 		1302003107NRG24281020230566426 30/10/2023 Duni Chand 1302003107WL017801 Duni Chand 00159 PUNB0HPGB04 448 448 Processed 07/11/2023 7128867630 DUNI CHAND S/O TEJ SINGH HIMACHAL GRAMIN BANK(607140)
78 Chamba HP-02-003-107-00105300/210
(DULAHAR) 		1302003107NRG24281020230566427 30/10/2023 Kamla Devi 1302003107WL017801 Kamla Devi 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867603 KAMLA DEVI W/O DHARO RAM HIMACHAL GRAMIN BANK(607140)
79 Chamba HP-02-003-107-00105300/219
(DULAHAR) 		1302003107NRG24281020230566429 30/10/2023 Krishna Devi 1302003107WL017801 Krishna Devi 00159 PUNB0HPGB04 1120 1120 Processed 07/11/2023 7128867560 KRISHNA DEVI HIMACHAL GRAMIN BANK(607140)
80 Chamba HP-02-003-107-00105300/223
(DULAHAR) 		1302003107NRG24281020230566430 30/10/2023 Minu Kumari 1302003107WL017801 Minu Kumari 00159 PUNB0HPGB04 1120 1120 Processed 07/11/2023 7128867596 MEENU KUMARI W/O KIRPA RAM HIMACHAL GRAMIN BANK(607140)
81 Chamba HP-02-003-107-00105300/242
(DULAHAR) 		1302003107NRG24281020230566435 30/10/2023 Geeta 1302003107WL017801 Geeta 00159 PUNB0HPGB04 1120 1120 Processed 07/11/2023 7128867649 GEETA DEVI W/O KARAM SINGH HIMACHAL GRAMIN BANK(607140)
82 Chamba HP-02-003-107-00105300/252
(DULAHAR) 		1302003107NRG24281020230566436 30/10/2023 Vinod Kumar 1302003107WL017801 Vinod Kumar 00159 PUNB0HPGB04 448 448 Processed 07/11/2023 7128867690 VINOD KUMAR S/O SHRI SHAKTI PRASAD HIMACHAL GRAMIN BANK(607140)
83 Chamba HP-02-003-107-00105300/28
(DULAHAR) 		1302003107NRG24281020230566437 30/10/2023 Hito 1302003107WL017801 Hito 00159 PUNB0HPGB04 1792 1792 Processed 07/11/2023 7128867614 HITO HIMACHAL GRAMIN BANK(607140)
84 Chamba HP-02-003-107-00105300/29
(DULAHAR) 		1302003107NRG24281020230566440 30/10/2023 Suti 1302003107WL017801 Suti 00159 PUNB0HPGB04 2240 2240 Processed 07/11/2023 7128867611 SUTI DEVI WO LT SHRI KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
85 Chamba HP-02-003-107-00105300/304
(DULAHAR) 		1302003107NRG24281020230566441 30/10/2023 Guddo Devi 1302003107WL017801 Guddo Devi 00159 PUNB0HPGB04 1344 1344 Processed 07/11/2023 7128867600 GUDDO DEVI W/O AMAR SINGH HIMACHAL GRAMIN BANK(607140)
86 Chamba HP-02-003-107-00105300/313
(DULAHAR) 		1302003107NRG24281020230566443 30/10/2023 Vinod Kumar 1302003107WL017801 Vinod Kumar 00159 PUNB0HPGB04 224 224 Processed 07/11/2023 7128867702 VINOD KUMAR SO SHIV RAM HIMACHAL GRAMIN BANK(607140)
87 Chamba HP-02-003-107-00105300/32
(DULAHAR) 		1302003107NRG24281020230566444 30/10/2023 Chain lal 1302003107WL017801 Chain lal 00159 PUNB0HPGB04 672 672 Processed 07/11/2023 7128867818 CHENO HIMACHAL GRAMIN BANK(607140)
88 Chamba HP-02-003-107-00105300/323
(DULAHAR) 		1302003107NRG24281020230566446 30/10/2023 Neeta Kumari 1302003107WL017801 Neeta Kumari 00159 PUNB0HPGB04 1120 1120 Processed 07/11/2023 7128867595 NEETA KUMARI W/O SHAKTI PARSAHD HIMACHAL GRAMIN BANK(607140)
89 Chamba HP-02-003-107-00105300/324
(DULAHAR) 		1302003107NRG24281020230566448 30/10/2023 mano Devi 1302003107WL017801 mano Devi 00159 PUNB0HPGB04 1792 1792 Processed 07/11/2023 7128867696 MANO WO PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
90 Chamba HP-02-003-107-00105300/324
(DULAHAR) 		1302003107NRG24291020230568347 30/10/2023 Pawan Kumar 1302003107WL017865 Pawan Kumar 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867629 PAWAN KUMAR S/O DESHO HIMACHAL GRAMIN BANK(607140)
91 Chamba HP-02-003-107-00105300/329
(DULAHAR) 		1302003107NRG24281020230566451 30/10/2023 Kamla Devi 1302003107WL017801 Kamla Devi 00159 PUNB0HPGB04 672 672 Processed 07/11/2023 7128867559 KAMLA DEVI W/O DALIP SINGH HIMACHAL GRAMIN BANK(607140)
92 Chamba HP-02-003-107-00105300/333
(DULAHAR) 		1302003107NRG24281020230566452 30/10/2023 Man Dei 1302003107WL017801 Man Dei 00159 PUNB0HPGB04 2240 2240 Processed 07/11/2023 7128867862 MAN DAEI WO KHETO RAM HIMACHAL GRAMIN BANK(607140)
93 Chamba HP-02-003-107-00105300/336
(DULAHAR) 		1302003107NRG24291020230568294 30/10/2023 Kuldeep kumar 1302003107WL017864 Kuldeep kumar 00159 PUNB0HPGB04 2240 2240 Processed 07/11/2023 7128867599 KULDEEP KUMAR S/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
94 Chamba HP-02-003-107-00105300/343
(DULAHAR) 		1302003107NRG24281020230566454 30/10/2023 Premo 1302003107WL017801 Premo 00159 PUNB0HPGB04 448 448 Processed 07/11/2023 7128867778 PREMO W/O SARV DIYAL HIMACHAL GRAMIN BANK(607140)
95 Chamba HP-02-003-107-00105300/343
(DULAHAR) 		1302003107NRG24281020230566455 30/10/2023 Ravinder Kumar 1302003107WL017801 Ravinder Kumar 00159 PUNB0HPGB04 1120 1120 Processed 07/11/2023 7128867627 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
96 Chamba HP-02-003-107-00105300/35
(DULAHAR) 		1302003107NRG24281020230566457 30/10/2023 Rekha Devi 1302003107WL017801 Rekha Devi 00159 PUNB0HPGB04 1792 1792 Processed 07/11/2023 7128867661 REKHA DEVI W/O SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
97 Chamba HP-02-003-107-00105300/35
(DULAHAR) 		1302003107NRG24281020230566456 30/10/2023 Sanjay Kumaar 1302003107WL017801 Sanjay Kumaar 00159 PUNB0HPGB04 2240 2240 Processed 07/11/2023 7128867624 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 Chamba HP-02-003-107-00105300/351
(DULAHAR) 		1302003107NRG24281020230566461 30/10/2023 Shivo Devi 1302003107WL017801 Shivo Devi 00159 PUNB0HPGB04 1344 1344 Processed 07/11/2023 7128867625 SMT SHIVO DEVI WO HEM RAJ HIMACHAL GRAMIN BANK(607140)
99 Chamba HP-02-003-107-00105300/371
(DULAHAR) 		1302003107NRG24291020230568350 30/10/2023 Kusmo 1302003107WL017865 Kusmo 00159 PUNB0HPGB04 1344 1344 Processed 07/11/2023 7128867632 KUSMO DEVI HIMACHAL GRAMIN BANK(607140)
100 Chamba HP-02-003-107-00105300/374
(DULAHAR) 		1302003107NRG24281020230566463 30/10/2023 SEEMA DEVI 1302003107WL017801 SEEMA DEVI 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867823 SEEMA DEVI W/O CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
101 Chamba HP-02-003-107-00105300/38
(DULAHAR) 		1302003107NRG24281020230566466 30/10/2023 Nimo Devi 1302003107WL017801 Nimo Devi 00159 PUNB0HPGB04 1344 1344 Processed 07/11/2023 7128867695 NEEMO DEVI WO BHEELO RAM BANK OF INDIA(508505)
102 Chamba HP-02-003-107-00105300/416
(DULAHAR) 		1302003107NRG24281020230566467 30/10/2023 Lambo 1302003107WL017801 Lambo 00159 PUNB0HPGB04 672 672 Processed 07/11/2023 7128867776 LAMBO W/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
103 Chamba HP-02-003-107-00105300/417
(DULAHAR) 		1302003107NRG24281020230566470 30/10/2023 Kanto 1302003107WL017801 Kanto 00159 PUNB0HPGB04 1344 1344 Processed 07/11/2023 7128867653 SMT KANTA HIMACHAL GRAMIN BANK(607140)
104 Chamba HP-02-003-107-00105300/420
(DULAHAR) 		1302003107NRG24291020230568295 30/10/2023 Reeta Devi 1302003107WL017864 Reeta Devi 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867678 REETA DEVI WO NATHO RAM HIMACHAL GRAMIN BANK(607140)
105 Chamba HP-02-003-107-00105300/427
(DULAHAR) 		1302003107NRG24281020230566471 30/10/2023 Devaki 1302003107WL017801 Devaki 00159 PUNB0HPGB04 1120 1120 Processed 07/11/2023 7128867827 DEVAKI DEVI HIMACHAL GRAMIN BANK(607140)
106 Chamba HP-02-003-107-00105300/44
(DULAHAR) 		1302003107NRG24281020230566474 30/10/2023 Mahender 1302003107WL017801 Mahender 00159 PUNB0HPGB04 1344 1344 Processed 07/11/2023 7128867809 MAHENDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
107 Chamba HP-02-003-107-00105300/450
(DULAHAR) 		1302003107NRG24281020230566479 30/10/2023 Indu 1302003107WL017801 Indu 00159 PUNB0HPGB04 2240 2240 Processed 07/11/2023 7128867824 INDU W/O VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
108 Chamba HP-02-003-107-00105300/450
(DULAHAR) 		1302003107NRG24281020230566478 30/10/2023 Vinod kumar 1302003107WL017801 Vinod kumar 00159 PUNB0HPGB04 3136 3136 Processed 07/11/2023 7128867688 MR VINOD KUMAR STATE BANK OF INDIA(508548)
109 Chamba HP-02-003-107-00105300/454
(DULAHAR) 		1302003107NRG24281020230566480 30/10/2023 Tulko Devi 1302003107WL017801 Tulko Devi 00159 PUNB0HPGB04 211 211 Processed 07/11/2023 7128867830 TULKO DEVI HIMACHAL GRAMIN BANK(607140)
110 Chamba HP-02-003-107-00105300/469
(DULAHAR) 		1302003107NRG24281020230566483 30/10/2023 Khithi 1302003107WL017801 Khithi 00159 PUNB0HPGB04 1120 1120 Processed 07/11/2023 7128867681 KHITHI WO LATE SHRI CHAIN LAL HIMACHAL GRAMIN BANK(607140)
111 Chamba HP-02-003-107-00105300/48
(DULAHAR) 		1302003107NRG24291020230568298 30/10/2023 Nudhu Ram 1302003107WL017864 Nudhu Ram 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867609 MR NUDHU RAM STATE BANK OF INDIA(508548)
112 Chamba HP-02-003-107-00105300/495
(DULAHAR) 		1302003107NRG24281020230566484 30/10/2023 Rekha Devi 1302003107WL017801 Rekha Devi 00159 PUNB0HPGB04 448 448 Processed 07/11/2023 7128867597 REKHA DEVI W/O MANOJ KUMAR HIMACHAL GRAMIN BANK(607140)
113 Chamba HP-02-003-107-00105300/50
(DULAHAR) 		1302003107NRG24281020230566486 30/10/2023 Gori 1302003107WL017801 Gori 00159 PUNB0HPGB04 2240 2240 Processed 07/11/2023 7128867641 GORI W/O KHIYALU RAM HIMACHAL GRAMIN BANK(607140)
114 Chamba HP-02-003-107-00105300/502
(DULAHAR) 		1302003107NRG24281020230566489 30/10/2023 Usha kumari 1302003107WL017801 Usha kumari 00159 PUNB0HPGB04 2688 2688 Processed 07/11/2023 7128867815 USHA DEVI W/O ARUN KUMAR HIMACHAL GRAMIN BANK(607140)
115 Chamba HP-02-003-107-00105300/53
(DULAHAR) 		1302003107NRG24281020230566492 30/10/2023 Lata Devi 1302003107WL017801 Lata Devi 00159 PUNB0HPGB04 2688 2688 Processed 07/11/2023 7128867863 LATA DEVI HIMACHAL GRAMIN BANK(607140)
116 Chamba HP-02-003-107-00105300/536
(DULAHAR) 		1302003107NRG24291020230568299 30/10/2023 Ravi Kumar 1302003107WL017864 Ravi Kumar 00159 PUNB0HPGB04 2240 2240 Processed 07/11/2023 7128867683 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Chamba HP-02-003-107-00105300/539
(DULAHAR) 		1302003107NRG24281020230566493 30/10/2023 Reeta 1302003107WL017801 Reeta 00159 PUNB0HPGB04 896 896 Processed 07/11/2023 7128867779 REETA W/O LEKH RAJ HIMACHAL GRAMIN BANK(607140)
118 Chamba HP-02-003-107-00105300/54
(DULAHAR) 		1302003107NRG24281020230566494 30/10/2023 Nidhia Ram 1302003107WL017801 Nidhia Ram 00159 PUNB0HPGB04 2688 2688 Processed 07/11/2023 7128867693 NIDHIYA RAM SO PRABHIYA HIMACHAL GRAMIN BANK(607140)
119 Chamba HP-02-003-107-00105300/574
(DULAHAR) 		1302003107NRG24281020230566497 30/10/2023 Sonu 1302003107WL017801 Sonu 00159 PUNB0HPGB04 448 448 Processed 07/11/2023 7128867828 SONU S/O CHATTRO RAM HIMACHAL GRAMIN BANK(607140)
120 Chamba HP-02-003-107-00105300/578
(DULAHAR) 		1302003107NRG24281020230566500 30/10/2023 Narto Devi 1302003107WL017801 Narto Devi 00159 PUNB0HPGB04 896 896 Processed 07/11/2023 7128867700 NARTO DEVI DO KHIYALIA RAM HIMACHAL GRAMIN BANK(607140)
121 Chamba HP-02-003-107-00105300/58
(DULAHAR) 		1302003107NRG24291020230568353 30/10/2023 Bhola Ram 1302003107WL017865 Bhola Ram 00159 PUNB0HPGB04 1120 1120 Processed 07/11/2023 7128867602 BHOLA RAM S/O MOHNI RAM HIMACHAL GRAMIN BANK(607140)
122 Chamba HP-02-003-107-00105300/590
(DULAHAR) 		1302003107NRG24281020230566501 30/10/2023 Bavita Devi 1302003107WL017801 Bavita Devi 00159 PUNB0HPGB04 896 896 Processed 07/11/2023 7128867774 BAVITA DEVI HIMACHAL GRAMIN BANK(607140)
123 Chamba HP-02-003-107-00105300/593
(DULAHAR) 		1302003107NRG24291020230568354 30/10/2023 Savita Kumari 1302003107WL017865 Savita Kumari 00159 PUNB0HPGB04 1792 1792 Processed 07/11/2023 7128867652 SAVITA KUMARI D/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
124 Chamba HP-02-003-107-00105300/615
(DULAHAR) 		1302003107NRG24281020230566506 30/10/2023 Chandresh Kumari 1302003107WL017801 Chandresh Kumari 00159 PUNB0HPGB04 448 448 Processed 07/11/2023 7128867561 CHANDRESH KUMARI WO LEKH RAJ HIMACHAL GRAMIN BANK(607140)
125 Chamba HP-02-003-107-00105300/615
(DULAHAR) 		1302003107NRG24281020230566505 30/10/2023 Lekh Raj 1302003107WL017801 Lekh Raj 00159 PUNB0HPGB04 1568 1568 Processed 07/11/2023 7128867677 LEKH RAJ HIMACHAL GRAMIN BANK(607140)
126 Chamba HP-02-003-107-00105300/625
(DULAHAR) 		1302003107NRG24291020230568302 30/10/2023 Kaku ram 1302003107WL017864 Kaku ram 00159 PUNB0HPGB04 2240 2240 Processed 07/11/2023 7128867858 KAKU RAM HIMACHAL GRAMIN BANK(607140)
127 Chamba HP-02-003-107-00105300/640
(DULAHAR) 		1302003107NRG24281020230566507 30/10/2023 Saroj Kumari 1302003107WL017801 Saroj Kumari 00159 PUNB0HPGB04 1344 1344 Processed 07/11/2023 7128867660 SAROJ KUMARI D/O BALDEV HIMACHAL GRAMIN BANK(607140)
128 Chamba HP-02-003-107-00105300/642
(DULAHAR) 		1302003107NRG24281020230566510 30/10/2023 Anjana Kumari 1302003107WL017801 Anjana Kumari 00159 PUNB0HPGB04 1344 1344 Processed 07/11/2023 7128867663 ANJANA KUMARI W/O GAJINDER SINGH HIMACHAL GRAMIN BANK(607140)
129 Chamba HP-02-003-107-00105300/78
(DULAHAR) 		1302003107NRG24281020230566511 30/10/2023 Deena Nath 1302003107WL017801 Deena Nath 00159 PUNB0HPGB04 1344 1344 Processed 07/11/2023 7128867650 DEENA NATH SO PURSHOTAM HIMACHAL GRAMIN BANK(607140)
130 Chamba HP-02-003-107-00105300/8
(DULAHAR) 		1302003107NRG24291020230568357 30/10/2023 Narender Kumar 1302003107WL017865 Narender Kumar 00159 PUNB0HPGB04 1792 1792 Processed 07/11/2023 7128867620 NARENDER KUMAR HIMACHAL GRAMIN BANK(607140)
131 Chamba HP-02-003-107-00105300/88
(DULAHAR) 		1302003107NRG24291020230568305 30/10/2023 Rato 1302003107WL017864 Rato 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867617 RATTO HIMACHAL GRAMIN BANK(607140)
132 Chamba HP-02-003-107-00105300/92
(DULAHAR) 		1302003107NRG24281020230566516 30/10/2023 Suniti 1302003107WL017801 Suniti 00159 PUNB0HPGB04 1120 1120 Processed 07/11/2023 7128867692 SUNITI WO SHRI PARAS RAM HIMACHAL GRAMIN BANK(607140)
133 Chamba HP-02-003-107-00105300/98
(DULAHAR) 		1302003107NRG24281020230566517 30/10/2023 Durgo 1302003107WL017801 Durgo 00159 PUNB0HPGB04 896 896 Processed 07/11/2023 7128867636 DURGO DEVI HIMACHAL GRAMIN BANK(607140)
134 Chamba HP-02-003-107-00105400/172
(DULAHAR) 		1302003107NRG24281020230566522 30/10/2023 Kamlo Devi 1302003107WL017801 Kamlo Devi 00159 PUNB0HPGB04 224 224 Processed 07/11/2023 7128867558 KAMLO DEVI W/O CHUNI LAL HIMACHAL GRAMIN BANK(607140)
135 Chamba HP-02-003-107-00105400/291
(DULAHAR) 		1302003107NRG24281020230566530 30/10/2023 Man singh 1302003107WL017801 Man singh 00159 PUNB0HPGB04 896 896 Processed 07/11/2023 7128867775 MAN SINGH HIMACHAL GRAMIN BANK(607140)
136 Chamba HP-02-003-107-00105400/33
(DULAHAR) 		1302003107NRG24281020230566531 30/10/2023 Ruko 1302003107WL017801 Ruko 00159 PUNB0HPGB04 2912 2912 Processed 07/11/2023 7128867685 RUKO DEVI HIMACHAL GRAMIN BANK(607140)
137 Chamba HP-02-003-107-00105400/91
(DULAHAR) 		1302003107NRG24281020230566545 30/10/2023 Resho 1302003107WL017801 Resho 00159 PUNB0HPGB04 224 224 Processed 07/11/2023 7128867635 SMT RESHO DEVI HIMACHAL GRAMIN BANK(607140)
138 Chamba HP-02-003-111-00103900/209
(KANDLA) 		1302003111NRG24271020230563734 30/10/2023 Rajesh kumar 1302003111WL017713 Rajesh kumar 00159 PUNB0HPGB04 1344 1344 Processed 07/11/2023 7128867832 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
139 Chamba HP-02-003-111-00103900/213
(KANDLA) 		1302003111NRG24271020230563735 30/10/2023 Vimla Devi 1302003111WL017713 Vimla Devi 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867826 VIMLA DEVI HIMACHAL GRAMIN BANK(607140)
140 Chamba HP-02-003-113-00112100/170
(KHAJJIYAR) 		1302003113NRG24291020230568934 30/10/2023 Asha 1302003113WL017884 Asha 00159 PUNB0HPGB04 1292 1292 Processed 07/11/2023 7128867780 ASHA /O SH. DUNI CHAND HIMACHAL GRAMIN BANK(607140)
141 Chamba HP-02-003-113-00112100/198
(KHAJJIYAR) 		1302003113NRG24291020230568892 30/10/2023 Ranjeet 1302003113WL017881 Ranjeet 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867792 RANJEET KUMAR S/O SH. PARTAPO HIMACHAL GRAMIN BANK(607140)
142 Chamba HP-02-003-113-00112100/199
(KHAJJIYAR) 		1302003113NRG24291020230568922 30/10/2023 Hanso 1302003113WL017883 Hanso 00159 PUNB0HPGB04 2987 2987 Processed 07/11/2023 7128867840 HANS RAJ HIMACHAL GRAMIN BANK(607140)
143 Chamba HP-02-003-113-00112100/199
(KHAJJIYAR) 		1302003113NRG24291020230568923 30/10/2023 Kanto 1302003113WL017883 Kanto 00159 PUNB0HPGB04 2987 2987 Processed 07/11/2023 7128867719 KANTO DEVI HIMACHAL GRAMIN BANK(607140)
144 Chamba HP-02-003-113-00112100/281
(KHAJJIYAR) 		1302003113NRG24291020230568886 30/10/2023 Kishori 1302003113WL017880 Kishori 00159 PUNB0HPGB04 2464 2464 Processed 07/11/2023 7128867783 KISHORI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chamba HP-02-003-113-00112100/311
(KHAJJIYAR) 		1302003113NRG24291020230568925 30/10/2023 Soniya 1302003113WL017883 Soniya 00159 PUNB0HPGB04 2987 2987 Processed 07/11/2023 7128867722 SONIYA HIMACHAL GRAMIN BANK(607140)
146 Chamba HP-02-003-113-00112100/312
(KHAJJIYAR) 		1302003113NRG24291020230568926 30/10/2023 Manish Kumar 1302003113WL017883 Manish Kumar 00159 PUNB0HPGB04 2987 2987 Processed 07/11/2023 7128867782 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chamba HP-02-003-113-00112100/312
(KHAJJIYAR) 		1302003113NRG24291020230568927 30/10/2023 Soni Devi 1302003113WL017883 Soni Devi 00159 PUNB0HPGB04 2987 2987 Processed 07/11/2023 7128867718 SONI DEVI HIMACHAL GRAMIN BANK(607140)
148 Chamba HP-02-003-113-00112100/322
(KHAJJIYAR) 		1302003113NRG24291020230568936 30/10/2023 Naresh Kumar 1302003113WL017884 Naresh Kumar 00159 PUNB0HPGB04 2216 2216 Processed 07/11/2023 7128867555 NARESH KUMAR S/O SH. CHAMARU RAM VILL. HIMACHAL GRAMIN BANK(607140)
149 Chamba HP-02-003-113-00112100/354
(KHAJJIYAR) 		1302003113NRG24291020230568893 30/10/2023 Chiter Rekha 1302003113WL017881 Chiter Rekha 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867721 CHITER REKHA HIMACHAL GRAMIN BANK(607140)
150 Chamba HP-02-003-116-00106900/183
(KUTHED) 		1302003116NRG24291020230568492 30/10/2023 Lacho Ram 1302003116WL017868 Lacho Ram 00159 PUNB0HPGB04 896 896 Processed 07/11/2023 7128867805 LOCHO RAM S/O KHOJU RAM HIMACHAL GRAMIN BANK(607140)
151 Chamba HP-02-003-116-00106900/206
(KUTHED) 		1302003116NRG24291020230568568 30/10/2023 Singh Ram 1302003116WL017869 Singh Ram 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867861 MR SINGH RAM STATE BANK OF INDIA(508548)
152 Chamba HP-02-003-116-00106900/274
(KUTHED) 		1302003116NRG24291020230568496 30/10/2023 Bhagtu Devi 1302003116WL017868 Bhagtu Devi 00159 PUNB0HPGB04 2464 2464 Processed 07/11/2023 7128867804 BHAGATHU HIMACHAL GRAMIN BANK(607140)
153 Chamba HP-02-003-116-00106900/314
(KUTHED) 		1302003116NRG24291020230568499 30/10/2023 Sant Ram 1302003116WL017868 Sant Ram 00159 PUNB0HPGB04 1120 1120 Processed 07/11/2023 7128867642 SANT RAM SO GURMUKH HIMACHAL GRAMIN BANK(607140)
154 Chamba HP-02-003-116-00106900/329
(KUTHED) 		1302003116NRG24291020230568456 30/10/2023 Pratap Chand 1302003116WL017867 Pratap Chand 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867817 PRATAPU SO CHUHRU RAM HIMACHAL GRAMIN BANK(607140)
155 Chamba HP-02-003-116-00106900/329
(KUTHED) 		1302003116NRG24291020230568457 30/10/2023 Reeta Devi 1302003116WL017867 Reeta Devi 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867860 REETA DEVI W/O PRATAPU HIMACHAL GRAMIN BANK(607140)
156 Chamba HP-02-003-116-00106900/340
(KUTHED) 		1302003116NRG24291020230568502 30/10/2023 Bundi Devi 1302003116WL017868 Bundi Devi 00159 PUNB0HPGB04 2464 2464 Processed 07/11/2023 7128867644 BUNDI DEVI W/O SINGH RAM HIMACHAL GRAMIN BANK(607140)
157 Chamba HP-02-003-116-00106900/350
(KUTHED) 		1302003116NRG24291020230568504 30/10/2023 Kanto 1302003116WL017868 Kanto 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867601 KANTO W/O NAR SINGH HIMACHAL GRAMIN BANK(607140)
158 Chamba HP-02-003-116-00106900/350
(KUTHED) 		1302003116NRG24291020230568503 30/10/2023 Nar Singh 1302003116WL017868 Nar Singh 00159 PUNB0HPGB04 2240 2240 Processed 07/11/2023 7128867814 NAR SINGH HIMACHAL GRAMIN BANK(607140)
159 Chamba HP-02-003-116-00106900/36
(KUTHED) 		1302003116NRG24291020230568509 30/10/2023 Natho 1302003116WL017868 Natho 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867807 NATHO HIMACHAL GRAMIN BANK(607140)
160 Chamba HP-02-003-116-00106900/378
(KUTHED) 		1302003116NRG24291020230568511 30/10/2023 Gauraja 1302003116WL017868 Gauraja 00159 PUNB0HPGB04 896 896 Processed 07/11/2023 7128867829 GOURJA W/O SHRI GOBIND HIMACHAL GRAMIN BANK(607140)
161 Chamba HP-02-003-116-00106900/384
(KUTHED) 		1302003116NRG24291020230568512 30/10/2023 Hem Raj 1302003116WL017868 Hem Raj 00159 PUNB0HPGB04 896 896 Processed 07/11/2023 7128867637 HEM RAJ S/O DEV RAJ HIMACHAL GRAMIN BANK(607140)
162 Chamba HP-02-003-116-00106900/385
(KUTHED) 		1302003116NRG24291020230568586 30/10/2023 Guddi Devi 1302003116WL017870 Guddi Devi 00159 PUNB0HPGB04 1120 1120 Processed 07/11/2023 7128867645 GUDDI DEVI W/O SHAM LAL HIMACHAL GRAMIN BANK(607140)
163 Chamba HP-02-003-116-00106900/385
(KUTHED) 		1302003116NRG24291020230568585 30/10/2023 Sham Lal 1302003116WL017870 Sham Lal 00159 PUNB0HPGB04 1120 1120 Processed 07/11/2023 7128867687 SHAM LAL SO SHIV DAYAL HIMACHAL GRAMIN BANK(607140)
164 Chamba HP-02-003-116-00106900/386
(KUTHED) 		1302003116NRG24291020230568513 30/10/2023 Manoj Kumari 1302003116WL017868 Manoj Kumari 00159 PUNB0HPGB04 1344 1344 Processed 07/11/2023 7128867604 MANOJ KUMARI W/O SANGATO RAM HIMACHAL GRAMIN BANK(607140)
165 Chamba HP-02-003-116-00106900/395
(KUTHED) 		1302003116NRG24291020230568516 30/10/2023 Nishu Devi 1302003116WL017868 Nishu Devi 00159 PUNB0HPGB04 2912 2912 Processed 07/11/2023 7128867812 NISHU DEVI W/O MAAN SINGH HIMACHAL GRAMIN BANK(607140)
166 Chamba HP-02-003-116-00106900/401
(KUTHED) 		1302003116NRG24291020230568569 30/10/2023 Reeta Kapoor 1302003116WL017869 Reeta Kapoor 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867651 REETA KAPOOR W/O THAKUR SINGH HIMACHAL GRAMIN BANK(607140)
167 Chamba HP-02-003-116-00106900/402
(KUTHED) 		1302003116NRG24291020230568517 30/10/2023 Khem Raj 1302003116WL017868 Khem Raj 00159 PUNB0HPGB04 224 224 Processed 07/11/2023 7128867646 KHEM RAJ SO RATTO HIMACHAL GRAMIN BANK(607140)
168 Chamba HP-02-003-116-00106900/408
(KUTHED) 		1302003116NRG24291020230568518 30/10/2023 Jeet Singh 1302003116WL017868 Jeet Singh 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867659 JEET SINGH S/O CHUHRU RAM HIMACHAL GRAMIN BANK(607140)
169 Chamba HP-02-003-116-00106900/408
(KUTHED) 		1302003116NRG24291020230568519 30/10/2023 Mano Kumari 1302003116WL017868 Mano Kumari 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867808 MANO DEVI HIMACHAL GRAMIN BANK(607140)
170 Chamba HP-02-003-116-00106900/466
(KUTHED) 		1302003116NRG24291020230568524 30/10/2023 Kunta Devi 1302003116WL017868 Kunta Devi 00159 PUNB0HPGB04 672 672 Processed 07/11/2023 7128867701 KUNTA DEVI DO NIHALU HIMACHAL GRAMIN BANK(607140)
171 Chamba HP-02-003-116-00106900/91
(KUTHED) 		1302003116NRG24291020230568527 30/10/2023 Tifali 1302003116WL017868 Tifali 00159 PUNB0HPGB04 2912 2912 Processed 07/11/2023 7128867655 TIFFLI URF DHANO DEVI HIMACHAL GRAMIN BANK(607140)
172 Chamba HP-02-003-116-00106900/96
(KUTHED) 		1302003116NRG24291020230568528 30/10/2023 Dev Raj 1302003116WL017868 Dev Raj 00159 PUNB0HPGB04 896 896 Processed 07/11/2023 7128867691 DEVRAJ SO SHRI LAKSHMAN HIMACHAL GRAMIN BANK(607140)
173 Chamba HP-02-003-116-00106900/97
(KUTHED) 		1302003116NRG24291020230568570 30/10/2023 Rusla 1302003116WL017869 Rusla 00159 PUNB0HPGB04 2464 2464 Processed 07/11/2023 7128867643 RUSLA RAM HIMACHAL GRAMIN BANK(607140)
174 Chamba HP-02-003-116-00107000/238
(KUTHED) 		1302003116NRG24291020230568571 30/10/2023 kanto Devi 1302003116WL017869 kanto Devi 00159 PUNB0HPGB04 224 224 Processed 07/11/2023 7128867682 KANTO DEVI HIMACHAL GRAMIN BANK(607140)
175 Chamba HP-02-003-116-00107000/241
(KUTHED) 		1302003116NRG24291020230568572 30/10/2023 Sagto 1302003116WL017869 Sagto 00159 PUNB0HPGB04 224 224 Processed 07/11/2023 7128867811 SAGTO HIMACHAL GRAMIN BANK(607140)
176 Chamba HP-02-003-116-00107000/303
(KUTHED) 		1302003116NRG24291020230568573 30/10/2023 Tilko 1302003116WL017869 Tilko 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867813 MISS TILAKO TILAKO STATE BANK OF INDIA(508548)
177 Chamba HP-02-003-116-00107000/484
(KUTHED) 		1302003116NRG24291020230568574 30/10/2023 Pooja 1302003116WL017869 Pooja 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867773 POOJA HIMACHAL GRAMIN BANK(607140)
178 Chamba HP-02-003-121-00110300/23
(PANJOH) 		1302003121NRG24281020230565287 30/10/2023 Chaman 1302003121WL017756 Chaman 00159 PUNB0HPGB04 2679 2679 Processed 07/11/2023 7128867847 CHAMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 Chamba HP-02-003-121-00110300/23
(PANJOH) 		1302003121NRG24281020230565286 30/10/2023 Kaushalya Devi 1302003121WL017756 Kaushalya Devi 00159 PUNB0HPGB04 1786 1786 Processed 07/11/2023 7128867744 KOSHALYA DEVI WO CHAMAN LAL HIMACHAL GRAMIN BANK(607140)
180 Chamba HP-02-003-121-00110300/308
(PANJOH) 		1302003121NRG24281020230565288 30/10/2023 Jitender Kumar 1302003121WL017756 Jitender Kumar 00159 PUNB0HPGB04 2679 2679 Processed 07/11/2023 7128867751 JITENDER KUMAR SO SATPAL HIMACHAL GRAMIN BANK(607140)
181 Chamba HP-02-003-121-00110300/317
(PANJOH) 		1302003121NRG24281020230565277 30/10/2023 Naresh Kumar 1302003121WL017755 Naresh Kumar 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867844 NARESH KUMAR SO BALDEV KUMAR HIMACHAL GRAMIN BANK(607140)
182 Chamba HP-02-003-121-00110300/324
(PANJOH) 		1302003121NRG24281020230565278 30/10/2023 Ajay Kumar 1302003121WL017755 Ajay Kumar 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867851 AJAY KUMAR IDBI BANK(607095)
183 Chamba HP-02-003-121-00110300/50
(PANJOH) 		1302003121NRG24281020230565279 30/10/2023 Baldev 1302003121WL017755 Baldev 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867758 BALDEV S/O HEERA BALDEV BALDEV S/O HEERA HIMACHAL GRAMIN BANK(607140)
184 Chamba HP-02-003-121-00110300/53
(PANJOH) 		1302003121NRG24281020230565291 30/10/2023 Maan Singh 1302003121WL017756 Maan Singh 00159 PUNB0HPGB04 2679 2679 Processed 07/11/2023 7128867759 MAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Chamba HP-02-003-121-00110300/53
(PANJOH) 		1302003121NRG24281020230565290 30/10/2023 Sumitra Devi 1302003121WL017756 Sumitra Devi 00159 PUNB0HPGB04 2679 2679 Processed 07/11/2023 7128867849 SMT SUMITRA DEVI WO SH MAN SINGH HIMACHAL GRAMIN BANK(607140)
186 Chamba HP-02-003-121-00110300/9
(PANJOH) 		1302003121NRG24281020230565293 30/10/2023 Darshna 1302003121WL017756 Darshna 00159 PUNB0HPGB04 2679 2679 Processed 07/11/2023 7128867848 DARSHANA DEVI WO RAVINDER HIMACHAL GRAMIN BANK(607140)
187 Chamba HP-02-003-121-00110300/9
(PANJOH) 		1302003121NRG24281020230565292 30/10/2023 Ravinder Kumar 1302003121WL017756 Ravinder Kumar 00159 PUNB0HPGB04 2679 2679 Processed 07/11/2023 7128867841 RAVINDER KUMAR S/O UDAY SINGH HIMACHAL GRAMIN BANK(607140)
188 Chamba HP-02-003-122-00104100/209
(PRAHNAVI) 		1302003122NRG24271020230562696 30/10/2023 Pinki Devi 1302003122WL017693 Pinki Devi 00159 PUNB0HPGB04 2240 2240 Processed 07/11/2023 7128867667 PINKI DEVI W/O JAGDISH CHAND HIMACHAL GRAMIN BANK(607140)
189 Chamba HP-02-003-122-00104200/118
(PRAHNAVI) 		1302003122NRG24271020230562730 30/10/2023 Champa Devi 1302003122WL017696 Champa Devi 00159 PUNB0HPGB04 360 360 Processed 07/11/2023 7128867598 CHAMPA DEVI W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
190 Chamba HP-02-003-122-00104200/12
(PRAHNAVI) 		1302003122NRG24271020230562851 30/10/2023 Chaman singh 1302003122WL017702 Chaman singh 00159 PUNB0HPGB04 503 503 Processed 07/11/2023 7128867806 CHAMAN SINGH S/O GANGU RAM HIMACHAL GRAMIN BANK(607140)
191 Chamba HP-02-003-122-00104200/139
(PRAHNAVI) 		1302003122NRG24271020230562852 30/10/2023 Anil Kumar 1302003122WL017702 Anil Kumar 00159 PUNB0HPGB04 503 503 Processed 07/11/2023 7128867623 ANIL KUMAR S/O BALDEV RAM HIMACHAL GRAMIN BANK(607140)
192 Chamba HP-02-003-122-00104200/140
(PRAHNAVI) 		1302003122NRG24271020230564212 30/10/2023 Sushma Devi 1302003122WL017728 Sushma Devi 00159 PUNB0HPGB04 1299 1299 Processed 07/11/2023 7128867694 MRS SUSHMA WO SH VINOD KUMAR STATE BANK OF INDIA(508548)
193 Chamba HP-02-003-122-00104200/17
(PRAHNAVI) 		1302003122NRG24271020230564213 30/10/2023 Khem Raj 1302003122WL017728 Khem Raj 00159 PUNB0HPGB04 1949 1949 Processed 07/11/2023 7128867621 KHEM RAJ HIMACHAL GRAMIN BANK(607140)
194 Chamba HP-02-003-122-00104200/20
(PRAHNAVI) 		1302003122NRG24271020230564216 30/10/2023 Kailash Chand 1302003122WL017728 Kailash Chand 00159 PUNB0HPGB04 1949 1949 Processed 07/11/2023 7128867638 KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
195 Chamba HP-02-003-122-00104200/21
(PRAHNAVI) 		1302003122NRG24271020230562731 30/10/2023 Reena Kumari 1302003122WL017696 Reena Kumari 00159 PUNB0HPGB04 1081 1081 Processed 07/11/2023 7128867594 REENA HIMACHAL GRAMIN BANK(607140)
196 Chamba HP-02-003-122-00104200/211
(PRAHNAVI) 		1302003122NRG24271020230562853 30/10/2023 Meena Kumari 1302003122WL017702 Meena Kumari 00159 PUNB0HPGB04 431 431 Processed 07/11/2023 7128867820 MEENA KUMARI HIMACHAL GRAMIN BANK(607140)
197 Chamba HP-02-003-122-00104200/228
(PRAHNAVI) 		1302003122NRG24271020230562732 30/10/2023 om parkash 1302003122WL017696 om parkash 00159 PUNB0HPGB04 1081 1081 Processed 07/11/2023 7128867640 OM PRAKASH HIMACHAL GRAMIN BANK(607140)
198 Chamba HP-02-003-122-00104200/229
(PRAHNAVI) 		1302003122NRG24271020230564217 30/10/2023 Thokri Devi 1302003122WL017728 Thokri Devi 00159 PUNB0HPGB04 1949 1949 Processed 07/11/2023 7128867639 THOKARI DEVI W/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
199 Chamba HP-02-003-122-00104200/24
(PRAHNAVI) 		1302003122NRG24271020230562733 30/10/2023 Dunni Chand 1302003122WL017696 Dunni Chand 00159 PUNB0HPGB04 360 360 Processed 07/11/2023 7128867822 DUNI CHAND HIMACHAL GRAMIN BANK(607140)
200 Chamba HP-02-003-122-00104200/244
(PRAHNAVI) 		1302003122NRG24271020230562750 30/10/2023 Fullo Devi 1302003122WL017697 Fullo Devi 00159 PUNB0HPGB04 448 448 Processed 07/11/2023 7128867622 FULO DEVI HIMACHAL GRAMIN BANK(607140)
201 Chamba HP-02-003-122-00104200/246
(PRAHNAVI) 		1302003122NRG24271020230562751 30/10/2023 Saroj Devi 1302003122WL017697 Saroj Devi 00159 PUNB0HPGB04 448 448 Processed 07/11/2023 7128867664 SAROJ W/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
202 Chamba HP-02-003-122-00104200/261
(PRAHNAVI) 		1302003122NRG24271020230564218 30/10/2023 babli devi 1302003122WL017728 babli devi 00159 PUNB0HPGB04 1949 1949 Processed 07/11/2023 7128867628 BABLI DEVI WO DUNI CHAND HIMACHAL GRAMIN BANK(607140)
203 Chamba HP-02-003-122-00104200/263
(PRAHNAVI) 		1302003122NRG24271020230562706 30/10/2023 Pummi Devi 1302003122WL017694 Pummi Devi 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867658 PAMMI DEVI WO SH NARINDER KUMAR BANK OF INDIA(508505)
204 Chamba HP-02-003-122-00104200/271
(PRAHNAVI) 		1302003122NRG24271020230562854 30/10/2023 Som Nath 1302003122WL017702 Som Nath 00159 PUNB0HPGB04 359 359 Processed 07/11/2023 7128867648 SOM NATH SO LACHHO RAM HIMACHAL GRAMIN BANK(607140)
205 Chamba HP-02-003-122-00104200/293
(PRAHNAVI) 		1302003122NRG24271020230564219 30/10/2023 Babita Kumari 1302003122WL017728 Babita Kumari 00159 PUNB0HPGB04 1732 1732 Processed 07/11/2023 7128867864 BABITA KUMARI W/O RAJINDER KUMAR HIMACHAL GRAMIN BANK(607140)
206 Chamba HP-02-003-122-00104200/358
(PRAHNAVI) 		1302003122NRG24271020230562734 30/10/2023 Vandna 1302003122WL017696 Vandna 00159 PUNB0HPGB04 901 901 Processed 07/11/2023 7128867781 VANDNA HIMACHAL GRAMIN BANK(607140)
207 Chamba HP-02-003-122-00104200/408
(PRAHNAVI) 		1302003122NRG24271020230562752 30/10/2023 Munno devi 1302003122WL017697 Munno devi 00159 PUNB0HPGB04 672 672 Processed 07/11/2023 7128867674 MUNNO DEVI D/O RUDH RAM HIMACHAL GRAMIN BANK(607140)
208 Chamba HP-02-003-122-00104200/409
(PRAHNAVI) 		1302003122NRG24271020230562735 30/10/2023 Hillo Devi 1302003122WL017696 Hillo Devi 00159 PUNB0HPGB04 1081 1081 Processed 07/11/2023 7128867699 HILO DEVI WO BHEEM SINGH HIMACHAL GRAMIN BANK(607140)
209 Chamba HP-02-003-122-00104200/410
(PRAHNAVI) 		1302003122NRG24271020230562736 30/10/2023 Kamla devi 1302003122WL017696 Kamla devi 00159 PUNB0HPGB04 180 180 Processed 07/11/2023 7128867697 KAMLA W/O BALIYA HIMACHAL GRAMIN BANK(607140)
210 Chamba HP-02-003-122-00104200/457
(PRAHNAVI) 		1302003122NRG24271020230562707 30/10/2023 Lata Kumari 1302003122WL017694 Lata Kumari 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867605 LATA KUMARI W/O ARVIND NATH HIMACHAL GRAMIN BANK(607140)
211 Chamba HP-02-003-122-00104200/461
(PRAHNAVI) 		1302003122NRG24271020230562856 30/10/2023 Leela Devi 1302003122WL017702 Leela Devi 00159 PUNB0HPGB04 287 287 Processed 07/11/2023 7128867607 LEELA DEVI W/O SUNNY HIMACHAL GRAMIN BANK(607140)
212 Chamba HP-02-003-122-00104200/493
(PRAHNAVI) 		1302003122NRG24271020230562737 30/10/2023 Doli Devi 1302003122WL017696 Doli Devi 00159 PUNB0HPGB04 901 901 Processed 07/11/2023 7128867613 DOLI DEVI W/O RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
213 Chamba HP-02-003-122-00104200/497
(PRAHNAVI) 		1302003122NRG24271020230562709 30/10/2023 Veena Kumari 1302003122WL017694 Veena Kumari 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867556 VEENA WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
214 Chamba HP-02-003-122-00104200/53
(PRAHNAVI) 		1302003122NRG24271020230562738 30/10/2023 Ashok Kumar 1302003122WL017696 Ashok Kumar 00159 PUNB0HPGB04 540 540 Processed 07/11/2023 7128867816 ASHOK KUMAR SO KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
215 Chamba HP-02-003-122-00104200/546
(PRAHNAVI) 		1302003122NRG24271020230562711 30/10/2023 Kriti 1302003122WL017694 Kriti 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867657 KRITI HIMACHAL GRAMIN BANK(607140)
216 Chamba HP-02-003-122-00104200/548
(PRAHNAVI) 		1302003122NRG24271020230562858 30/10/2023 Suman Kumari 1302003122WL017702 Suman Kumari 00159 PUNB0HPGB04 575 575 Processed 07/11/2023 7128867698 SUMAN KUMARI WO PARDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
217 Chamba HP-02-003-122-00104600/106
(PRAHNAVI) 		1302003122NRG24271020230562697 30/10/2023 GEETA DEVI 1302003122WL017693 GEETA DEVI 00159 PUNB0HPGB04 224 224 Processed 07/11/2023 7128867821 GEETA WO CHANALU RAM HIMACHAL GRAMIN BANK(607140)
218 Chamba HP-02-003-122-00104700/147
(PRAHNAVI) 		1302003122NRG24271020230562682 30/10/2023 Raj Kumar 1302003122WL017692 Raj Kumar 00159 PUNB0HPGB04 735 735 Processed 07/11/2023 7128867612 RAJ KUMAR SO AMAR SINGH HIMACHAL GRAMIN BANK(607140)
219 Chamba HP-02-003-122-00104700/268
(PRAHNAVI) 		1302003122NRG24271020230562683 30/10/2023 Meena Kumari 1302003122WL017692 Meena Kumari 00159 PUNB0HPGB04 1839 1839 Processed 07/11/2023 7128867608 MEENA KUMARI WO MAHINDER KUMAR HIMACHAL GRAMIN BANK(607140)
220 Chamba HP-02-003-122-00104700/329
(PRAHNAVI) 		1302003122NRG24271020230562684 30/10/2023 Binta Devi 1302003122WL017692 Binta Devi 00159 PUNB0HPGB04 1839 1839 Processed 07/11/2023 7128867680 VINTA DEVI WO BHUSHAN KUMAR HIMACHAL GRAMIN BANK(607140)
221 Chamba HP-02-003-122-00104700/386
(PRAHNAVI) 		1302003122NRG24271020230562685 30/10/2023 Naro Devi 1302003122WL017692 Naro Devi 00159 PUNB0HPGB04 1287 1287 Processed 07/11/2023 7128867675 NARO DEVI WO BALO HIMACHAL GRAMIN BANK(607140)
222 Chamba HP-02-003-122-00104700/387
(PRAHNAVI) 		1302003122NRG24271020230562686 30/10/2023 Pano Devi 1302003122WL017692 Pano Devi 00159 PUNB0HPGB04 1471 1471 Processed 07/11/2023 7128867656 PANO DEVI W/O BALDEV RAM HIMACHAL GRAMIN BANK(607140)
223 Chamba HP-02-003-122-00104700/502
(PRAHNAVI) 		1302003122NRG24271020230562698 30/10/2023 Dinesh Kumari 1302003122WL017693 Dinesh Kumari 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867670 DINESH KUMARI WO VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
224 Chamba HP-02-003-122-00104700/530
(PRAHNAVI) 		1302003122NRG24271020230562739 30/10/2023 Amit Kumar 1302003122WL017696 Amit Kumar 00159 PUNB0HPGB04 901 901 Processed 07/11/2023 7128867662 AMIT KUMAR S/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
225 Chamba HP-02-003-122-00104700/64
(PRAHNAVI) 		1302003122NRG24271020230562699 30/10/2023 Virender 1302003122WL017693 Virender 00159 PUNB0HPGB04 1344 1344 Processed 07/11/2023 7128867647 VIRENDER KUMAR SO DESH RAJ HIMACHAL GRAMIN BANK(607140)
226 Chamba HP-02-003-122-00104700/68
(PRAHNAVI) 		1302003122NRG24271020230562687 30/10/2023 Tulasi Devi 1302003122WL017692 Tulasi Devi 00159 PUNB0HPGB04 1471 1471 Processed 07/11/2023 7128867810 TULSI DEVI HIMACHAL GRAMIN BANK(607140)
227 Chamba HP-02-003-122-00104700/71
(PRAHNAVI) 		1302003122NRG24271020230562688 30/10/2023 Doulat Ram 1302003122WL017692 Doulat Ram 00159 PUNB0HPGB04 184 184 Processed 07/11/2023 7128867610 DAULAT RAM S O SINGH RAM HIMACHAL GRAMIN BANK(607140)
228 Chamba HP-02-003-122-00104700/88
(PRAHNAVI) 		1302003122NRG24271020230562700 30/10/2023 Beena Devi 1302003122WL017693 Beena Devi 00159 PUNB0HPGB04 2240 2240 Processed 07/11/2023 7128867819 VEENA DEVI HIMACHAL GRAMIN BANK(607140)
229 Chamba HP-02-003-129-00108700/1
(RUPANI) 		1302003129NRG24291020230569350 30/10/2023 Vinod Kumar 1302003129WL017899 Vinod Kumar 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867707 VINOD CHAUHAN SO SUNIT SINGH HIMACHAL GRAMIN BANK(607140)
230 Chamba HP-02-003-129-00108700/103
(RUPANI) 		1302003129NRG24291020230569351 30/10/2023 Kanchana Devi 1302003129WL017899 Kanchana Devi 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867836 VIJAY KUMAR& KANCHAN HIMACHAL GRAMIN BANK(607140)
231 Chamba HP-02-003-129-00108700/105
(RUPANI) 		1302003129NRG24291020230569352 30/10/2023 Bhoginder Kumar 1302003129WL017899 Bhoginder Kumar 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867713 YOGINDER SINGH SO KARM CHAND HIMACHAL GRAMIN BANK(607140)
232 Chamba HP-02-003-129-00108700/142
(RUPANI) 		1302003129NRG24291020230569353 30/10/2023 Vijay Kumari 1302003129WL017899 Vijay Kumari 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867708 VIJAY KUMARI WO SURINDER KUMAR HIMACHAL GRAMIN BANK(607140)
233 Chamba HP-02-003-129-00108700/179
(RUPANI) 		1302003129NRG24291020230569354 30/10/2023 Dinesh Kumar 1302003129WL017899 Dinesh Kumar 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867835 DINESH KUMAR SO SATO HIMACHAL GRAMIN BANK(607140)
234 Chamba HP-02-003-129-00108700/24
(RUPANI) 		1302003129NRG24291020230569355 30/10/2023 NIMO DEVI 1302003129WL017899 NIMO DEVI 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867715 NIMO DEVI WO LT. SH. PRITHI SINGH HIMACHAL GRAMIN BANK(607140)
235 Chamba HP-02-003-129-00108700/253
(RUPANI) 		1302003129NRG24291020230569356 30/10/2023 Mano Devi 1302003129WL017899 Mano Devi 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867833 MANNO DEVI WO NATHU RAM HIMACHAL GRAMIN BANK(607140)
236 Chamba HP-02-003-129-00108700/26
(RUPANI) 		1302003129NRG24291020230569358 30/10/2023 Bahadur Singh 1302003129WL017899 Bahadur Singh 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867711 BHADAR SINGH S/O BALIA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
237 Chamba HP-02-003-129-00108700/26
(RUPANI) 		1302003129NRG24291020230569359 30/10/2023 Satya Devi 1302003129WL017899 Satya Devi 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867712 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
238 Chamba HP-02-003-129-00108700/264
(RUPANI) 		1302003129NRG24291020230569360 30/10/2023 KAVITA KUMARI 1302003129WL017899 KAVITA KUMARI 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867714 KAVITA KUMARI W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
239 Chamba HP-02-003-129-00108700/267
(RUPANI) 		1302003129NRG24291020230569361 30/10/2023 Beena Devi 1302003129WL017899 Beena Devi 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867837 VEENA DEVI WO DALIP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
240 Chamba HP-02-003-129-00108700/38
(RUPANI) 		1302003129NRG24291020230569364 30/10/2023 Chamaru Ram 1302003129WL017899 Chamaru Ram 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867834 CHAMARU RAM S/O BUDHIYA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
241 Chamba HP-02-003-129-00108700/45
(RUPANI) 		1302003129NRG24291020230569365 30/10/2023 Jagat Ram 1302003129WL017899 Jagat Ram 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867838 JAGAT RAM SO GIAN CHAND & ASHA DEVI HIMACHAL GRAMIN BANK(607140)
242 Chamba HP-02-003-129-00108700/81
(RUPANI) 		1302003129NRG24291020230569367 30/10/2023 Babli Devi 1302003129WL017899 Babli Devi 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867839 BABALI DEVI W/O SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
243 Chamba HP-02-003-129-00108700/81
(RUPANI) 		1302003129NRG24291020230569366 30/10/2023 Suresh Kumar 1302003129WL017899 Suresh Kumar 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867717 SURESH KUMAR S/O CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
244 Chamba HP-02-003-132-00133600/397
(SILLAGHRAT) 		1302003143NRG24271020230564602 30/10/2023 Gori 1302003143WL017732 Gori 00159 PUNB0HPGB04 1344 1344 Processed 07/11/2023 7128867544 GAURI HIMACHAL GRAMIN BANK(607140)
245 Chamba HP-02-003-132-00133600/445
(SILLAGHRAT) 		1302003143NRG24271020230564617 30/10/2023 Lambo 1302003143WL017733 Lambo 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867857 LAMBO HIMACHAL GRAMIN BANK(607140)
246 Chamba HP-02-003-132-00133600/445
(SILLAGHRAT) 		1302003143NRG24271020230564616 30/10/2023 Prakasho 1302003143WL017733 Prakasho 00159 PUNB0HPGB04 3136 3136 Processed 07/11/2023 7128867772 PRAKASHO HIMACHAL GRAMIN BANK(607140)
247 Chamba HP-02-003-132-00133700/118
(SILLAGHRAT) 		1302003143NRG24271020230564603 30/10/2023 Hari Singh 1302003143WL017732 Hari Singh 00159 PUNB0HPGB04 448 448 Processed 07/11/2023 7128867854 HARI SINGH HIMACHAL GRAMIN BANK(607140)
248 Chamba HP-02-003-132-00133700/355
(SILLAGHRAT) 		1302003143NRG24271020230564604 30/10/2023 Mohamad Yaseen 1302003143WL017732 Mohamad Yaseen 00159 PUNB0HPGB04 2240 2240 Processed 07/11/2023 7128867866 MOHAMMAD VASIN S/O SH NOOR DEEN PUNJAB NATIONAL BANK(508568)
249 Chamba HP-02-003-132-00133700/360
(SILLAGHRAT) 		1302003143NRG24271020230564618 30/10/2023 Pinki 1302003143WL017733 Pinki 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867543 PINKI W/O DHAJO RAM HIMACHAL GRAMIN BANK(607140)
250 Chamba HP-02-003-132-00133700/371
(SILLAGHRAT) 		1302003143NRG24271020230564490 30/10/2023 Ratho 1302003143WL017730 Ratho 00159 PUNB0HPGB04 1562 1562 Processed 07/11/2023 7128867855 RATTANI HIMACHAL GRAMIN BANK(607140)
251 Chamba HP-02-003-132-00133700/475
(SILLAGHRAT) 		1302003143NRG24271020230564501 30/10/2023 Geeta 1302003143WL017730 Geeta 00159 PUNB0HPGB04 1115 1115 Processed 07/11/2023 7128867545 GEETA WO KARMO AND MEENA HIMACHAL GRAMIN BANK(607140)
252 Chamba HP-02-003-132-00133700/482
(SILLAGHRAT) 		1302003143NRG24271020230564605 30/10/2023 Rattani 1302003143WL017732 Rattani 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128867859 RATNI DEVI W/O RAMESH HIMACHAL GRAMIN BANK(607140)
253 Chamba HP-02-003-132-00133700/515
(SILLAGHRAT) 		1302003143NRG24271020230564606 30/10/2023 Anita Kumari 1302003143WL017732 Anita Kumari 00159 PUNB0HPGB04 1344 1344 Processed 07/11/2023 7128867548 ANITA KUMARI D/O PURKHU HIMACHAL GRAMIN BANK(607140)
254 Chamba HP-02-003-132-00133700/615
(SILLAGHRAT) 		1302003143NRG24271020230564619 30/10/2023 Chamano Devi 1302003143WL017733 Chamano Devi 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867799 CHAMANO DEVI W/O DAYA RAM HIMACHAL GRAMIN BANK(607140)
255 Chamba HP-02-003-132-00133700/701
(SILLAGHRAT) 		1302003143NRG24271020230564621 30/10/2023 Beby 1302003143WL017733 Beby 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867801 BEBU W/O DALIP KUMAR HIMACHAL GRAMIN BANK(607140)
256 Chamba HP-02-003-132-00133700/701
(SILLAGHRAT) 		1302003143NRG24271020230564502 30/10/2023 Beby 1302003143WL017730 Beby 00159 PUNB0HPGB04 1115 1115 Processed 07/11/2023 7128867800 BEBU W/O DALIP KUMAR HIMACHAL GRAMIN BANK(607140)
257 Chamba HP-02-003-132-00133700/701
(SILLAGHRAT) 		1302003143NRG24271020230564620 30/10/2023 Daleep Kunar 1302003143WL017733 Daleep Kunar 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867765 DALEEP KUMAR S/O BANSU RAM HIMACHAL GRAMIN BANK(607140)
258 Chamba HP-02-003-132-00133700/721
(SILLAGHRAT) 		1302003143NRG24271020230564607 30/10/2023 Nilu 1302003143WL017732 Nilu 00159 PUNB0HPGB04 1568 1568 Processed 07/11/2023 7128867856 NEELU SO KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
259 Chamba HP-02-003-132-00133700/835
(SILLAGHRAT) 		1302003143NRG24271020230564608 30/10/2023 Champa 1302003143WL017732 Champa 00159 PUNB0HPGB04 1568 1568 Processed 07/11/2023 7128867803 CHAMPA HIMACHAL GRAMIN BANK(607140)
260 Chamba HP-02-003-132-00133700/855
(SILLAGHRAT) 		1302003143NRG24271020230564505 30/10/2023 Megho Ram 1302003143WL017730 Megho Ram 00159 PUNB0HPGB04 2008 2008 Processed 07/11/2023 7128867767 MEGHO RAM HIMACHAL GRAMIN BANK(607140)
261 Chamba HP-02-003-132-00133700/855
(SILLAGHRAT) 		1302003143NRG24271020230564506 30/10/2023 Sili 1302003143WL017730 Sili 00159 PUNB0HPGB04 1785 1785 Processed 07/11/2023 7128867766 SILI HIMACHAL GRAMIN BANK(607140)
262 Chamba HP-02-003-132-00133700/863
(SILLAGHRAT) 		1302003143NRG24271020230564623 30/10/2023 Beena 1302003143WL017733 Beena 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867547 BINA HIMACHAL GRAMIN BANK(607140)
263 Chamba HP-02-003-132-00133700/863
(SILLAGHRAT) 		1302003143NRG24271020230564622 30/10/2023 Sunil 1302003143WL017733 Sunil 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867546 SUNIL S/O PRAKESH CHAND HIMACHAL GRAMIN BANK(607140)
264 Chamba HP-02-003-132-00133700/911
(SILLAGHRAT) 		1302003143NRG24271020230564625 30/10/2023 Champo 1302003143WL017733 Champo 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867802 CHAMPO DO PARAS RAM HIMACHAL GRAMIN BANK(607140)
265 Chamba HP-02-003-132-00133700/911
(SILLAGHRAT) 		1302003143NRG24271020230564624 30/10/2023 Manoj 1302003143WL017733 Manoj 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7128867549 MANOJ SO PRAKASHO HIMACHAL GRAMIN BANK(607140)
266 Chamba HP-02-003-134-00110800/135
(SINGI) 		1302003134NRG24281020230566688 30/10/2023 Budhiya Ram 1302003134WL017803 Budhiya Ram 00159 PUNB0HPGB04 668 668 Processed 07/11/2023 7128867784 BUDHIYA RAMSO TANI RAM HIMACHAL GRAMIN BANK(607140)
267 Chamba HP-02-003-134-00110800/139
(SINGI) 		1302003134NRG24281020230566007 30/10/2023 Jitender Kumar 1302003134WL017793 Jitender Kumar 00159 PUNB0HPGB04 224 224 Processed 07/11/2023 7128867791 JITENDER KUMAR S/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
268 Chamba HP-02-003-134-00110800/142
(SINGI) 		1302003134NRG24281020230566705 30/10/2023 Bhani 1302003134WL017805 Bhani 00159 PUNB0HPGB04 1114 1114 Processed 07/11/2023 7128867790 BHANI S/O- CHATRO RAM HIMACHAL GRAMIN BANK(607140)
269 Chamba HP-02-003-134-00110800/258
(SINGI) 		1302003134NRG24281020230566380 30/10/2023 Pammi Devi 1302003134WL017800 Pammi Devi 00159 PUNB0HPGB04 2678 2678 Processed 07/11/2023 7128867843 PAWAN DEVI W/O OM PARKESH HIMACHAL GRAMIN BANK(607140)
270 Chamba HP-02-003-134-00110800/307
(SINGI) 		1302003134NRG24281020230566381 30/10/2023 Kanchan devi 1302003134WL017800 Kanchan devi 00159 PUNB0HPGB04 2678 2678 Processed 07/11/2023 7128867747 MRS KANCHNA DEVI STATE BANK OF INDIA(508548)
271 Chamba HP-02-003-134-00110800/308
(SINGI) 		1302003134NRG24281020230566382 30/10/2023 Darshana Devi 1302003134WL017800 Darshana Devi 00159 PUNB0HPGB04 2678 2678 Processed 07/11/2023 7128867756 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
272 Chamba HP-02-003-134-00110800/32
(SINGI) 		1302003134NRG24281020230566383 30/10/2023 Manoj Kumar 1302003134WL017800 Manoj Kumar 00159 PUNB0HPGB04 2678 2678 Processed 07/11/2023 7128867593 MANOJ KUMAR SO TRILOK NATH PUNJAB NATIONAL BANK(508568)
273 Chamba HP-02-003-134-00110800/560
(SINGI) 		1302003134NRG24281020230566390 30/10/2023 Urmila Devi 1302003134WL017800 Urmila Devi 00159 PUNB0HPGB04 2678 2678 Processed 07/11/2023 7128867842 MRS URMILA DEVI STATE BANK OF INDIA(508548)
274 Chamba HP-02-003-134-00110800/61
(SINGI) 		1302003134NRG24281020230566693 30/10/2023 Sapna Kumari 1302003134WL017803 Sapna Kumari 00159 PUNB0HPGB04 668 668 Processed 07/11/2023 7128867592 SAPNA KUMARI HIMACHAL GRAMIN BANK(607140)
275 Chamba HP-02-003-134-00110800/81
(SINGI) 		1302003134NRG24281020230566391 30/10/2023 Bhindero Devi 1302003134WL017800 Bhindero Devi 00159 PUNB0HPGB04 2678 2678 Processed 07/11/2023 7128867762 BHINDERO DEVI W/O NARESH HIMACHAL GRAMIN BANK(607140)
276 Chamba HP-02-003-134-00110800/84
(SINGI) 		1302003134NRG24281020230566392 30/10/2023 Lekh Chand 1302003134WL017800 Lekh Chand 00159 PUNB0HPGB04 2678 2678 Processed 07/11/2023 7128867740 LEK CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chamba HP-02-003-134-00110900/223
(SINGI) 		1302003134NRG24281020230566174 30/10/2023 Nisha Devi 1302003134WL017796 Nisha Devi 00159 PUNB0HPGB04 1434 1434 Processed 07/11/2023 7128867752 NISHA DEVI W/O RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
278 Chamba HP-02-003-134-00110900/328
(SINGI) 		1302003134NRG24281020230566177 30/10/2023 Sumitra Devi 1302003134WL017796 Sumitra Devi 00159 PUNB0HPGB04 1434 1434 Processed 07/11/2023 7128867735 SUMITRA DEVI WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
279 Chamba HP-02-003-134-00110900/329
(SINGI) 		1302003134NRG24281020230566178 30/10/2023 Pushpa Devi 1302003134WL017796 Pushpa Devi 00159 PUNB0HPGB04 1434 1434 Processed 07/11/2023 7128867852 PUSHPA DEVI W/O DESH RAJ HIMACHAL GRAMIN BANK(607140)
280 Chamba HP-02-003-134-00110900/77
(SINGI) 		1302003134NRG24281020230566179 30/10/2023 Amar Nath 1302003134WL017796 Amar Nath 00159 PUNB0HPGB04 1434 1434 Processed 07/11/2023 7128867846 AMARO INDIA POST PAYMENTS BANK LIMITED(508528)
281 Chamba HP-02-003-134-00110900/77
(SINGI) 		1302003134NRG24281020230566180 30/10/2023 Kishano 1302003134WL017796 Kishano 00159 PUNB0HPGB04 1434 1434 Processed 07/11/2023 7128867730 KRISHANA DEVI HIMACHAL GRAMIN BANK(607140)
282 Chamba HP-02-003-134-00112000/149
(SINGI) 		1302003134NRG24281020230566685 30/10/2023 Indro Devi 1302003134WL017802 Indro Devi 00159 PUNB0HPGB04 3342 3342 Processed 07/11/2023 7128867786 INDRO DEVI HIMACHAL GRAMIN BANK(607140)
283 Chamba HP-02-003-134-00112000/149
(SINGI) 		1302003134NRG24281020230565510 30/10/2023 Indro Devi 1302003134WL017765 Indro Devi 00159 PUNB0HPGB04 3122 3122 Processed 07/11/2023 7128867787 INDRO DEVI HIMACHAL GRAMIN BANK(607140)
284 Chamba HP-02-003-134-00112000/149
(SINGI) 		1302003134NRG24281020230566684 30/10/2023 Nikku Ram 1302003134WL017802 Nikku Ram 00159 PUNB0HPGB04 3342 3342 Processed 07/11/2023 7128867551 NIKU HIMACHAL GRAMIN BANK(607140)
285 Chamba HP-02-003-134-00112000/158
(SINGI) 		1302003134NRG24281020230566002 30/10/2023 Chain Lal 1302003134WL017792 Chain Lal 00159 PUNB0HPGB04 3342 3342 Processed 07/11/2023 7128867795 CHAIN ARAM CHAND HIMACHAL GRAMIN BANK(607140)
286 Chamba HP-02-003-134-00112000/172
(SINGI) 		1302003134NRG24281020230565512 30/10/2023 Anju Devi 1302003134WL017765 Anju Devi 00159 PUNB0HPGB04 3122 3122 Processed 07/11/2023 7128867798 ANJU DEVI W/O SH. RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
287 Chamba HP-02-003-134-00112000/221
(SINGI) 		1302003134NRG24281020230565513 30/10/2023 Surender Kumar 1302003134WL017765 Surender Kumar 00159 PUNB0HPGB04 3122 3122 Processed 07/11/2023 7128867796 SURENDER HIMACHAL GRAMIN BANK(607140)
288 Chamba HP-02-003-134-00112000/295
(SINGI) 		1302003134NRG24281020230565505 30/10/2023 Sudershna 1302003134WL017764 Sudershna 00159 PUNB0HPGB04 2998 2998 Processed 07/11/2023 7128867797 SUDARSHANA KUMARI HIMACHAL GRAMIN BANK(607140)
289 Chamba HP-02-003-134-00112000/449
(SINGI) 		1302003134NRG24281020230566003 30/10/2023 Chhundo 1302003134WL017792 Chhundo 00159 PUNB0HPGB04 3342 3342 Processed 07/11/2023 7128867788 CHHUNDO HIMACHAL GRAMIN BANK(607140)
SubTotal 465063 465063
290 Chamba HP-02-003-134-00110800/224
(SINGI) 		1302003134NRG24281020230566378 30/10/2023 Anjana Devi 1302003134WL017800 Anjana Devi 00349 PSIB0021559 2678 2678 Processed 08/11/2023 7128867770 ANJANA DEVI PUNJAB & SIND BANK(607087)
291 Chamba HP-02-003-134-00110800/32
(SINGI) 		1302003134NRG24281020230566384 30/10/2023 Preeti 1302003134WL017800 Preeti 00349 PSIB0021559 2678 2678 Processed 08/11/2023 7128867769 PREETI SHARMA PUNJAB & SIND BANK(607087)
SubTotal 5356 5356
292 Chamba HP-02-003-134-00110800/131
(SINGI) 		1302003134NRG24281020230566006 30/10/2023 Vipin Kumar 1302003134WL017793 Vipin Kumar 00354 PUNB0142000 1120 1120 Processed 07/11/2023 7128867563 VIPIN KUMAR HDFC BANK LTD(607152)
SubTotal 1120 1120
293 Chamba HP-02-003-113-00112100/311
(KHAJJIYAR) 		1302003113NRG24291020230568924 30/10/2023 Suresh Kumar 1302003113WL017883 Suresh Kumar 00354 PUNB0789300 2987 2987 Processed 07/11/2023 7128867666 SURESH KUMAR S/O SH HANS RAJ PUNJAB NATIONAL BANK(508568)
294 Chamba HP-02-003-121-00110300/50
(PANJOH) 		1302003121NRG24281020230565280 30/10/2023 Nikesh Kumar 1302003121WL017755 Nikesh Kumar 00354 PUNB0789300 2016 2016 Processed 07/11/2023 7128867825 NIKESH KUMAR S-O SH BALDEV SINGH PUNJAB NATIONAL BANK(508568)
295 Chamba HP-02-003-135-00107500/320
(SUNGAL) 		1302003135NRG24291020230569144 30/10/2023 Navneet Kumar 1302003135WL017894 Navneet Kumar 00354 PUNB0789300 2240 2240 Processed 07/11/2023 7128867668 NAVNEET KUMAR S/O SH RAJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7243 7243
296 Chamba HP-02-003-107-00105300/357
(DULAHAR) 		1302003107NRG24281020230566462 30/10/2023 Vishal 1302003107WL017801 Vishal 00415 SBIN0000626 211 211 Processed 07/11/2023 7128867577 VISHAL S/O MOHINDER SINGH HIMACHAL GRAMIN BANK(607140)
297 Chamba HP-02-003-107-00105300/512
(DULAHAR) 		1302003107NRG24281020230566490 30/10/2023 Anju kumari 1302003107WL017801 Anju kumari 00415 SBIN0000626 1344 1344 Processed 07/11/2023 7128867686 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
298 Chamba HP-02-003-107-00105300/541
(DULAHAR) 		1302003107NRG24281020230566496 30/10/2023 Anu Kumari 1302003107WL017801 Anu Kumari 00415 SBIN0000626 1120 1120 Processed 07/11/2023 7128867579 MRS ANU KUMARI STATE BANK OF INDIA(508548)
299 Chamba HP-02-003-113-00112100/338
(KHAJJIYAR) 		1302003113NRG24291020230568887 30/10/2023 Sunny Kumar 1302003113WL017880 Sunny Kumar 00415 SBIN0000626 2688 2688 Processed 07/11/2023 7128867709 SUNNY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 Chamba HP-02-003-116-00106900/36
(KUTHED) 		1302003116NRG24291020230568510 30/10/2023 Kaushlya Devi 1302003116WL017868 Kaushlya Devi 00415 SBIN0000626 3360 3360 Processed 07/11/2023 7128867831 MS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
301 Chamba HP-02-003-121-00110300/180
(PANJOH) 		1302003121NRG24281020230565276 30/10/2023 Bindu Wala 1302003121WL017755 Bindu Wala 00415 SBIN0000626 2016 2016 Processed 07/11/2023 7128867583 BINDU WO PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
302 Chamba HP-02-003-122-00104200/18
(PRAHNAVI) 		1302003122NRG24271020230564215 30/10/2023 KANTA DEVI 1302003122WL017728 KANTA DEVI 00415 SBIN0000626 1949 1949 Processed 07/11/2023 7128867576 MRS KANTA DEVI STATE BANK OF INDIA(508548)
303 Chamba HP-02-003-134-00110800/540
(SINGI) 		1302003134NRG24281020230565504 30/10/2023 Anil Kumar 1302003134WL017764 Anil Kumar 00415 SBIN0000626 2998 2998 Processed 07/11/2023 7128867571 MR ANIL KUMAR STATE BANK OF INDIA(508548)
304 Chamba HP-02-003-134-00110800/540
(SINGI) 		1302003134NRG24281020230566700 30/10/2023 Anil Kumar 1302003134WL017804 Anil Kumar 00415 SBIN0000626 1114 1114 Processed 07/11/2023 7128867570 MR ANIL KUMAR STATE BANK OF INDIA(508548)
305 Chamba HP-02-003-134-00110900/326
(SINGI) 		1302003134NRG24281020230566176 30/10/2023 Gian Chand 1302003134WL017796 Gian Chand 00415 SBIN0000626 1434 1434 Processed 07/11/2023 7128867562 MR GIAN CHAND SHARMA RS SAROJ KUMAR STATE BANK OF INDIA(508548)
306 Chamba HP-02-003-135-00107500/387
(SUNGAL) 		1302003135NRG24291020230569147 30/10/2023 Anupa Kumari 1302003135WL017894 Anupa Kumari 00415 SBIN0000626 2240 2240 Processed 07/11/2023 7128867585 MRS ANUPA KUMARI STATE BANK OF INDIA(508548)
307 Chamba HP-02-003-135-00107500/93
(SUNGAL) 		1302003135NRG24291020230569148 30/10/2023 Ashwani Kumar 1302003135WL017894 Ashwani Kumar 00415 SBIN0000626 1344 1344 Processed 07/11/2023 7128867771 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 21818 21818
308 Chamba HP-02-003-113-00112100/269
(KHAJJIYAR) 		1302003113NRG24291020230568885 30/10/2023 Jitender Sharma 1302003113WL017880 Jitender Sharma 00415 SBIN0007461 2464 2464 Processed 07/11/2023 7128867575 JITENDER SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
309 Chamba HP-02-003-121-00110300/360
(PANJOH) 		1302003121NRG24281020230565289 30/10/2023 Surjeet 1302003121WL017756 Surjeet 00415 SBIN0007461 2679 2679 Processed 07/11/2023 7128867578 MR SURJEET STATE BANK OF INDIA(508548)
310 Chamba HP-02-003-134-00110800/141
(SINGI) 		1302003134NRG24281020230566008 30/10/2023 Yog Raj 1302003134WL017793 Yog Raj 00415 SBIN0007461 1344 1344 Processed 07/11/2023 7128867584 YOG RAJ SO PRAHLAAD HIMACHAL GRAMIN BANK(607140)
311 Chamba HP-02-003-134-00110800/359
(SINGI) 		1302003134NRG24281020230566385 30/10/2023 Durgo Devi 1302003134WL017800 Durgo Devi 00415 SBIN0007461 2678 2678 Processed 07/11/2023 7128867582 MRS DURGO DEVI STATE BANK OF INDIA(508548)
312 Chamba HP-02-003-134-00110800/36
(SINGI) 		1302003134NRG24281020230566386 30/10/2023 Karam Chand 1302003134WL017800 Karam Chand 00415 SBIN0007461 2678 2678 Processed 07/11/2023 7128867679 KARAM CHAND SO GULABU HIMACHAL GRAMIN BANK(607140)
313 Chamba HP-02-003-134-00110800/431
(SINGI) 		1302003134NRG24281020230566388 30/10/2023 Babli Devi 1302003134WL017800 Babli Devi 00415 SBIN0007461 2678 2678 Processed 07/11/2023 7128867580 MRS BABLI DEVI STATE BANK OF INDIA(508548)
314 Chamba HP-02-003-134-00110800/432
(SINGI) 		1302003134NRG24281020230566389 30/10/2023 Vandana 1302003134WL017800 Vandana 00415 SBIN0007461 2678 2678 Processed 07/11/2023 7128867581 MRS VANDANA VANDANA STATE BANK OF INDIA(508548)
315 Chamba HP-02-003-134-00110800/577
(SINGI) 		1302003134NRG24281020230566692 30/10/2023 Babli Devi 1302003134WL017803 Babli Devi 00415 SBIN0007461 668 668 Processed 07/11/2023 7128867672 MRS BABLI DEVI STATE BANK OF INDIA(508548)
316 Chamba HP-02-003-134-00110900/276
(SINGI) 		1302003134NRG24281020230566175 30/10/2023 Krishan pal 1302003134WL017796 Krishan pal 00415 SBIN0007461 1434 1434 Processed 07/11/2023 7128867703 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 19301 19301
317 Chamba HP-02-003-122-00104200/537
(PRAHNAVI) 		1302003122NRG24271020230562857 30/10/2023 Meena Kumari 1302003122WL017702 Meena Kumari 00415 SBIN0015029 575 575 Processed 07/11/2023 7128867569 MEENA KUMARI D/O CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 575 575
318 Chamba HP-02-003-122-00104200/293
(PRAHNAVI) 		1302003122NRG24271020230562855 30/10/2023 Rajinder Kumar 1302003122WL017702 Rajinder Kumar 00415 SBIN0018620 287 287 Processed 07/11/2023 7128867676 RAJINDER KUMAR S/O CHATTER SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 287 287
319 Chamba HP-02-003-135-00107500/248
(SUNGAL) 		1302003135NRG24291020230569141 30/10/2023 Shiv Kumar 1302003135WL017894 Shiv Kumar 00415 SBIN0050465 2240 2240 Processed 07/11/2023 7128867669 MR SHIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 2240 2240
320 Chamba HP-02-003-122-00104200/478
(PRAHNAVI) 		1302003122NRG24271020230562708 30/10/2023 Hitesh Kumar 1302003122WL017694 Hitesh Kumar 00415 SBIN0051145 3360 3360 Processed 07/11/2023 7128867589 MR HITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3360 3360
321 Chamba HP-02-003-134-00110800/135
(SINGI) 		1302003134NRG24281020230566704 30/10/2023 Anoop Kumar 1302003134WL017805 Anoop Kumar 00462 UCBA0002149 1114 1114 Processed 07/11/2023 7128867573 ANOOP KUMAR UCO BANK(607066)
322 Chamba HP-02-003-134-00110800/15
(SINGI) 		1302003134NRG24281020230566689 30/10/2023 Shanker Kumar 1302003134WL017803 Shanker Kumar 00462 UCBA0002149 668 668 Processed 07/11/2023 7128867705 SHANKAR KUMAR UCO BANK(607066)
323 Chamba HP-02-003-134-00110800/58
(SINGI) 		1302003134NRG24281020230566701 30/10/2023 Vikram Chand 1302003134WL017804 Vikram Chand 00462 UCBA0002149 1114 1114 Processed 07/11/2023 7128867572 VIKRAM SO CHATRO UCO BANK(607066)
324 Chamba HP-02-003-135-00107500/226
(SUNGAL) 		1302003135NRG24291020230569140 30/10/2023 Parveen Sharma 1302003135WL017894 Parveen Sharma 00462 UCBA0002149 2464 2464 Processed 07/11/2023 7128867704 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 5360 5360
Total 587402 587402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_301023APB_FTO_85886 Bank of India BKID0007925 Chamba 5238
2 Chamba HP1302003_301023APB_FTO_85886 Canara Bank CNRB0005139 Dogra Bazaar 5592
3 Chamba HP1302003_301023APB_FTO_85886 Central Bank Of India CBIN0281406 CHAMBA 4704
4 Chamba HP1302003_301023APB_FTO_85886 H.P. State Co Operative Bank HPSC0000179 CHAMBA 29901
5 Chamba HP1302003_301023APB_FTO_85886 H.P. State Co Operative Bank HPSC0000196 Sultanpur 2464
6 Chamba HP1302003_301023APB_FTO_85886 H.P. State Co Operative Bank HPSC0000198 RAJNAGAR 6048
7 Chamba HP1302003_301023APB_FTO_85886 H.P. State Co Operative Bank HPSC0000202 Sundla 1732
8 Chamba HP1302003_301023APB_FTO_85886 HIMACHAL GRAMIN BANK PUNB0HPGB04 BHADRAM 4261
9 Chamba HP1302003_301023APB_FTO_85886 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHAMBA 3346
10 Chamba HP1302003_301023APB_FTO_85886 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHANED 82587
11 Chamba HP1302003_301023APB_FTO_85886 HIMACHAL GRAMIN BANK PUNB0HPGB04 DALHOUSIE 1292
12 Chamba HP1302003_301023APB_FTO_85886 HIMACHAL GRAMIN BANK PUNB0HPGB04 JADERA 51489
13 Chamba HP1302003_301023APB_FTO_85886 HIMACHAL GRAMIN BANK PUNB0HPGB04 MANGLA 15308
14 Chamba HP1302003_301023APB_FTO_85886 HIMACHAL GRAMIN BANK PUNB0HPGB04 Masroond 17024
15 Chamba HP1302003_301023APB_FTO_85886 HIMACHAL GRAMIN BANK PUNB0HPGB04 OBRI 52653
16 Chamba HP1302003_301023APB_FTO_85886 HIMACHAL GRAMIN BANK PUNB0HPGB04 ODDI 1344
17 Chamba HP1302003_301023APB_FTO_85886 HIMACHAL GRAMIN BANK PUNB0HPGB04 PUKHRI 205519
18 Chamba HP1302003_301023APB_FTO_85886 HIMACHAL GRAMIN BANK PUNB0HPGB04 RAJNAGAR 30240
19 Chamba HP1302003_301023APB_FTO_85886 Punjab & Sind Bank PSIB0021559 Chamba 5356
20 Chamba HP1302003_301023APB_FTO_85886 Punjab National Bank PUNB0142000 CHAMBA 1120
21 Chamba HP1302003_301023APB_FTO_85886 Punjab National Bank PUNB0789300 Sultanpur 7243
22 Chamba HP1302003_301023APB_FTO_85886 State Bank of India SBIN0000626 CHAMBA 21818
23 Chamba HP1302003_301023APB_FTO_85886 State Bank of India SBIN0007461 PAREL 19301
24 Chamba HP1302003_301023APB_FTO_85886 State Bank of India SBIN0015029 KASBATI BHANJRARU 575
25 Chamba HP1302003_301023APB_FTO_85886 State Bank of India SBIN0018620 Lachori 287
26 Chamba HP1302003_301023APB_FTO_85886 State Bank of India SBIN0050465 CHAMBA 2240
27 Chamba HP1302003_301023APB_FTO_85886 State Bank of India SBIN0051145 BANIKHET 3360
28 Chamba HP1302003_301023APB_FTO_85886 UCO Bank UCBA0002149 CHAMBA 5360

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