Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:03 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_070523APB_FTO_8774
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chamba HP-02-003-112-00107100/355
(KAILA) 		1302003112NRG24060520230062088 07/05/2023 Reba Devi 1302003112WL002008 Reba Devi 00078 CNRB0005139 2688 2688 Processed 12/05/2023 1480951984 REBA DEVI W/O SANJU HIMACHAL GRAMIN BANK(607140)
2 Chamba HP-02-003-112-00107100/355
(KAILA) 		1302003112NRG24060520230062087 07/05/2023 Sanju 1302003112WL002008 Sanju 00078 CNRB0005139 2688 2688 Processed 12/05/2023 1480951985 SANJU S/O CHAIN LAL HIMACHAL GRAMIN BANK(607140)
SubTotal 5376 5376
3 Chamba HP-02-003-112-00107100/79
(KAILA) 		1302003112NRG24060520230061966 07/05/2023 Suresh Kumar 1302003112WL002006 Suresh Kumar 00089 CBIN0281406 1117 1117 Processed 12/05/2023 1480951942 Mr. SURESH KUMAR CENTRAL BANK OF INDIA(607115)
4 Chamba HP-02-003-133-00106000/287
(SIRHKUND) 		1302003133NRG24060520230052246 07/05/2023 Pushpa Devi 1302003133WL001688 Pushpa Devi 00089 CBIN0281406 627 627 Processed 12/05/2023 1480951940 PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chamba HP-02-003-133-00106400/424
(SIRHKUND) 		1302003133NRG24060520230052268 07/05/2023 Hari Singh 1302003133WL001688 Hari Singh 00089 CBIN0281406 209 209 Rejected 12/05/2023 1480951946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1953 1953
6 Chamba HP-02-003-112-00107200/359
(KAILA) 		1302003112NRG24060520230062110 07/05/2023 Jyoti 1302003112WL002008 Jyoti 00153 HPSC0000179 2464 2464 Processed 12/05/2023 1480951918 JYOTI W/O DHANESHWER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Chamba HP-02-003-133-00106400/313
(SIRHKUND) 		1302003133NRG24060520230052267 07/05/2023 Lambo Devi 1302003133WL001688 Lambo Devi 00153 HPSC0000179 1045 1045 Processed 12/05/2023 1480951919 LAMBO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3509 3509
8 Chamba HP-02-003-127-00108400/482
(RAJPURA) 		1302003138NRG24060520230051817 07/05/2023 Gajinder Singh 1302003138WL001678 Gajinder Singh 00153 HPSC0000197 418 418 Processed 12/05/2023 1480951920 GADINGER SINGH PUNJAB NATIONAL BANK(508568)
9 Chamba HP-02-003-133-00106400/733
(SIRHKUND) 		1302003133NRG24060520230052275 07/05/2023 Hem Raj 1302003133WL001688 Hem Raj 00153 HPSC0000197 1882 1882 Processed 12/05/2023 1480951921 MR HEM RAJ STATE BANK OF INDIA(508548)
10 Chamba HP-02-003-133-00106400/789
(SIRHKUND) 		1302003133NRG24060520230052277 07/05/2023 Kusamo Devi 1302003133WL001688 Kusamo Devi 00153 HPSC0000197 1673 1673 Processed 12/05/2023 1480951922 KUSAMO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3973 3973
11 Chamba HP-02-003-107-00105300/1
(DULAHAR) 		1302003107NRG24060520230059286 07/05/2023 Dilo 1302003107WL001913 Dilo 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480952044 DILO WO MAN CHAND HIMACHAL GRAMIN BANK(607140)
12 Chamba HP-02-003-107-00105300/100
(DULAHAR) 		1302003107NRG24060520230059287 07/05/2023 Bhilo 1302003107WL001913 Bhilo 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480952049 BHILO RAM HIMACHAL GRAMIN BANK(607140)
13 Chamba HP-02-003-107-00105300/106
(DULAHAR) 		1302003107NRG24070520230067276 07/05/2023 Anu Kumari 1302003107WL002191 Anu Kumari 00159 PUNB0HPGB04 2446 2446 Processed 12/05/2023 1480951680 ANU KUMARI W/O VEERENDER KUMAR HIMACHAL GRAMIN BANK(607140)
14 Chamba HP-02-003-107-00105300/109
(DULAHAR) 		1302003107NRG24070520230067277 07/05/2023 Bimla 1302003107WL002191 Bimla 00159 PUNB0HPGB04 2236 2236 Processed 12/05/2023 1480951678 BIMLA W/O HEM SINGH HIMACHAL GRAMIN BANK(607140)
15 Chamba HP-02-003-107-00105300/164
(DULAHAR) 		1302003107NRG24070520230067440 07/05/2023 Kishan Chand 1302003107WL002192 Kishan Chand 00159 PUNB0HPGB04 2272 2272 Processed 12/05/2023 1480952021 KISHAN CHAND HIMACHAL GRAMIN BANK(607140)
16 Chamba HP-02-003-107-00105300/176
(DULAHAR) 		1302003107NRG24070520230067441 07/05/2023 Kamlesh Kumar 1302003107WL002192 Kamlesh Kumar 00159 PUNB0HPGB04 207 207 Processed 12/05/2023 1480951829 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
17 Chamba HP-02-003-107-00105300/188
(DULAHAR) 		1302003107NRG24070520230067443 07/05/2023 Himati 1302003107WL002192 Himati 00159 PUNB0HPGB04 2272 2272 Processed 12/05/2023 1480951705 MRS HIMMATI HIMMATI STATE BANK OF INDIA(508548)
18 Chamba HP-02-003-107-00105300/198
(DULAHAR) 		1302003107NRG24060520230059289 07/05/2023 Bimla 1302003107WL001913 Bimla 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480951710 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
19 Chamba HP-02-003-107-00105300/198
(DULAHAR) 		1302003107NRG24070520230067444 07/05/2023 Chaman Singh 1302003107WL002192 Chaman Singh 00159 PUNB0HPGB04 1653 1653 Processed 12/05/2023 1480952046 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
20 Chamba HP-02-003-107-00105300/20
(DULAHAR) 		1302003107NRG24070520230067278 07/05/2023 Natho 1302003107WL002191 Natho 00159 PUNB0HPGB04 2446 2446 Processed 12/05/2023 1480952038 NATHO RAM S O PARAS RAM HIMACHAL GRAMIN BANK(607140)
21 Chamba HP-02-003-107-00105300/21
(DULAHAR) 		1302003107NRG24070520230067279 07/05/2023 Duni Chand 1302003107WL002191 Duni Chand 00159 PUNB0HPGB04 2242 2242 Processed 12/05/2023 1480952057 DUNI CHAND S/O TEJ SINGH HIMACHAL GRAMIN BANK(607140)
22 Chamba HP-02-003-107-00105300/239
(DULAHAR) 		1302003107NRG24060520230059290 07/05/2023 Himo 1302003107WL001913 Himo 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480952028 HEM RAJ S/O CHANDU RAM HIMACHAL GRAMIN BANK(607140)
23 Chamba HP-02-003-107-00105300/240
(DULAHAR) 		1302003107NRG24060520230059291 07/05/2023 Siyapo 1302003107WL001913 Siyapo 00159 PUNB0HPGB04 2091 2091 Processed 12/05/2023 1480951706 SAYAPO W/O CHANDU RAM HIMACHAL GRAMIN BANK(607140)
24 Chamba HP-02-003-107-00105300/242
(DULAHAR) 		1302003107NRG24070520230067280 07/05/2023 Geeta 1302003107WL002191 Geeta 00159 PUNB0HPGB04 2439 2439 Processed 12/05/2023 1480952086 GEETA DEVI W/O KARAM SINGH HIMACHAL GRAMIN BANK(607140)
25 Chamba HP-02-003-107-00105300/25
(DULAHAR) 		1302003107NRG24070520230067281 07/05/2023 Kanth 1302003107WL002191 Kanth 00159 PUNB0HPGB04 1223 1223 Processed 12/05/2023 1480952043 SHRI KANTH SO SH HARDIAL HIMACHAL GRAMIN BANK(607140)
26 Chamba HP-02-003-107-00105300/28
(DULAHAR) 		1302003107NRG24070520230067282 07/05/2023 Hito 1302003107WL002191 Hito 00159 PUNB0HPGB04 2446 2446 Processed 12/05/2023 1480952018 HITO HIMACHAL GRAMIN BANK(607140)
27 Chamba HP-02-003-107-00105300/29
(DULAHAR) 		1302003107NRG24070520230067283 07/05/2023 Suti 1302003107WL002191 Suti 00159 PUNB0HPGB04 2242 2242 Processed 12/05/2023 1480952016 SUTI DEVI WO LT SHRI KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
28 Chamba HP-02-003-107-00105300/296
(DULAHAR) 		1302003107NRG24070520230067445 07/05/2023 Reeta Kumari 1302003107WL002192 Reeta Kumari 00159 PUNB0HPGB04 2049 2049 Processed 12/05/2023 1480951714 REETA WO SHRI PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
29 Chamba HP-02-003-107-00105300/304
(DULAHAR) 		1302003107NRG24070520230067284 07/05/2023 Amar Singh 1302003107WL002191 Amar Singh 00159 PUNB0HPGB04 2242 2242 Processed 12/05/2023 1480951883 AMAR SINGH S/O PARAS RAM HIMACHAL GRAMIN BANK(607140)
30 Chamba HP-02-003-107-00105300/306
(DULAHAR) 		1302003107NRG24070520230067447 07/05/2023 Surjeet Singh 1302003107WL002192 Surjeet Singh 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480952020 SURJEET SINGH HIMACHAL GRAMIN BANK(607140)
31 Chamba HP-02-003-107-00105300/310
(DULAHAR) 		1302003107NRG24070520230067448 07/05/2023 Vimla Devi 1302003107WL002192 Vimla Devi 00159 PUNB0HPGB04 2254 2254 Processed 12/05/2023 1480952017 BIMLA DEVI HIMACHAL GRAMIN BANK(607140)
32 Chamba HP-02-003-107-00105300/319
(DULAHAR) 		1302003107NRG24070520230067449 07/05/2023 Jaram Singh 1302003107WL002192 Jaram Singh 00159 PUNB0HPGB04 2254 2254 Processed 12/05/2023 1480952065 JARM SINGH S/O GANGA RAM HIMACHAL GRAMIN BANK(607140)
33 Chamba HP-02-003-107-00105300/326
(DULAHAR) 		1302003107NRG24070520230067285 07/05/2023 Shanti Devi 1302003107WL002191 Shanti Devi 00159 PUNB0HPGB04 1834 1834 Processed 12/05/2023 1480951993 SHANTI WO OM PARKASH HIMACHAL GRAMIN BANK(607140)
34 Chamba HP-02-003-107-00105300/333
(DULAHAR) 		1302003107NRG24070520230067286 07/05/2023 Man Dei 1302003107WL002191 Man Dei 00159 PUNB0HPGB04 2446 2446 Processed 12/05/2023 1480952082 MAN DAEI WO KHETO RAM HIMACHAL GRAMIN BANK(607140)
35 Chamba HP-02-003-107-00105300/340
(DULAHAR) 		1302003107NRG24070520230067450 07/05/2023 Suresh kumar 1302003107WL002192 Suresh kumar 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480952019 SURESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
36 Chamba HP-02-003-107-00105300/345
(DULAHAR) 		1302003107NRG24070520230067451 07/05/2023 Chaman Singh 1302003107WL002192 Chaman Singh 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480951828 CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
37 Chamba HP-02-003-107-00105300/347
(DULAHAR) 		1302003107NRG24070520230067452 07/05/2023 Daleep Singh 1302003107WL002192 Daleep Singh 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480952026 DALEEP SINGH SO LACCHO RAM HIMACHAL GRAMIN BANK(607140)
38 Chamba HP-02-003-107-00105300/348
(DULAHAR) 		1302003107NRG24060520230059292 07/05/2023 Prithi Singh 1302003107WL001913 Prithi Singh 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480952047 PRITHI SINGH S/O CHATRO HIMACHAL GRAMIN BANK(607140)
39 Chamba HP-02-003-107-00105300/356
(DULAHAR) 		1302003107NRG24060520230059293 07/05/2023 Manish Kumar 1302003107WL001913 Manish Kumar 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480951911 MANISH KUMAR HIMACHAL GRAMIN BANK(607140)
40 Chamba HP-02-003-107-00105300/358
(DULAHAR) 		1302003107NRG24070520230067453 07/05/2023 Rattani Devi 1302003107WL002192 Rattani Devi 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480952067 RATTNI DEVI HIMACHAL GRAMIN BANK(607140)
41 Chamba HP-02-003-107-00105300/370
(DULAHAR) 		1302003107NRG24070520230067287 07/05/2023 Rekha 1302003107WL002191 Rekha 00159 PUNB0HPGB04 2439 2439 Processed 12/05/2023 1480952051 REKHA D/O JARMO HIMACHAL GRAMIN BANK(607140)
42 Chamba HP-02-003-107-00105300/371
(DULAHAR) 		1302003107NRG24070520230067288 07/05/2023 Kusmo 1302003107WL002191 Kusmo 00159 PUNB0HPGB04 2236 2236 Processed 12/05/2023 1480952058 KUSMO DEVI HIMACHAL GRAMIN BANK(607140)
43 Chamba HP-02-003-107-00105300/416
(DULAHAR) 		1302003107NRG24070520230067289 07/05/2023 Lambo 1302003107WL002191 Lambo 00159 PUNB0HPGB04 2439 2439 Processed 12/05/2023 1480951858 LAMBO W/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
44 Chamba HP-02-003-107-00105300/427
(DULAHAR) 		1302003107NRG24070520230067290 07/05/2023 Devaki 1302003107WL002191 Devaki 00159 PUNB0HPGB04 2236 2236 Processed 12/05/2023 1480951695 DEVAKI DEVI HIMACHAL GRAMIN BANK(607140)
45 Chamba HP-02-003-107-00105300/434
(DULAHAR) 		1302003107NRG24070520230067291 07/05/2023 chaino 1302003107WL002191 chaino 00159 PUNB0HPGB04 2273 2273 Processed 12/05/2023 1480951715 CHENO WO SONU HIMACHAL GRAMIN BANK(607140)
46 Chamba HP-02-003-107-00105300/435
(DULAHAR) 		1302003107NRG24070520230067292 07/05/2023 Chaino 1302003107WL002191 Chaino 00159 PUNB0HPGB04 2686 2686 Processed 12/05/2023 1480951725 CHAIN LAL HIMACHAL GRAMIN BANK(607140)
47 Chamba HP-02-003-107-00105300/44
(DULAHAR) 		1302003107NRG24070520230067293 07/05/2023 Mahender 1302003107WL002191 Mahender 00159 PUNB0HPGB04 2446 2446 Processed 12/05/2023 1480952050 MAHENDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
48 Chamba HP-02-003-107-00105300/443
(DULAHAR) 		1302003107NRG24070520230067294 07/05/2023 Tulsi 1302003107WL002191 Tulsi 00159 PUNB0HPGB04 2686 2686 Processed 12/05/2023 1480951864 TULSI W/O DUNI CHAND HIMACHAL GRAMIN BANK(607140)
49 Chamba HP-02-003-107-00105300/444
(DULAHAR) 		1302003107NRG24070520230067454 07/05/2023 Ravinder Kumar 1302003107WL002192 Ravinder Kumar 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480952077 RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
50 Chamba HP-02-003-107-00105300/445
(DULAHAR) 		1302003107NRG24070520230067455 07/05/2023 Savitri Devi 1302003107WL002192 Savitri Devi 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480951698 SAVITRI HIMACHAL GRAMIN BANK(607140)
51 Chamba HP-02-003-107-00105300/446
(DULAHAR) 		1302003107NRG24070520230067456 07/05/2023 Ajay kumar 1302003107WL002192 Ajay kumar 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480951686 AJAY KUMAR S/O DUNI CHAND HIMACHAL GRAMIN BANK(607140)
52 Chamba HP-02-003-107-00105300/452
(DULAHAR) 		1302003107NRG24060520230059294 07/05/2023 Manoj kumar 1302003107WL001913 Manoj kumar 00159 PUNB0HPGB04 2091 2091 Processed 12/05/2023 1480951697 MANOJ KUMAR AND SEEMA DEVI STATE BANK OF INDIA(508548)
53 Chamba HP-02-003-107-00105300/454
(DULAHAR) 		1302003107NRG24070520230067458 07/05/2023 Tulko Devi 1302003107WL002192 Tulko Devi 00159 PUNB0HPGB04 2272 2272 Processed 12/05/2023 1480951709 TULKO DEVI HIMACHAL GRAMIN BANK(607140)
54 Chamba HP-02-003-107-00105300/455
(DULAHAR) 		1302003107NRG24060520230059295 07/05/2023 Dhano 1302003107WL001913 Dhano 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480951674 MRS DHANO DEVI STATE BANK OF INDIA(508548)
55 Chamba HP-02-003-107-00105300/456
(DULAHAR) 		1302003107NRG24070520230067459 07/05/2023 Anju kumari 1302003107WL002192 Anju kumari 00159 PUNB0HPGB04 1639 1639 Processed 12/05/2023 1480951699 ANJU BALA HIMACHAL GRAMIN BANK(607140)
56 Chamba HP-02-003-107-00105300/459
(DULAHAR) 		1302003107NRG24070520230067296 07/05/2023 Guro Devi 1302003107WL002191 Guro Devi 00159 PUNB0HPGB04 1653 1653 Processed 12/05/2023 1480951907 GURO DEVI W/O KAMAL KISHGORE HIMACHAL GRAMIN BANK(607140)
57 Chamba HP-02-003-107-00105300/459
(DULAHAR) 		1302003107NRG24070520230067295 07/05/2023 Kamal Kishor 1302003107WL002191 Kamal Kishor 00159 PUNB0HPGB04 1033 1033 Processed 12/05/2023 1480951857 KAMAL KISHOR ICICI BANK LTD(508534)
58 Chamba HP-02-003-107-00105300/461
(DULAHAR) 		1302003107NRG24070520230067297 07/05/2023 Rajo 1302003107WL002191 Rajo 00159 PUNB0HPGB04 2236 2236 Processed 12/05/2023 1480951688 RAJO S/O RUDH HIMACHAL GRAMIN BANK(607140)
59 Chamba HP-02-003-107-00105300/467
(DULAHAR) 		1302003107NRG24070520230067460 07/05/2023 Jyoti Devi 1302003107WL002192 Jyoti Devi 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480951685 JYOTI DEVI W/O BHOPINDER SINGH HIMACHAL GRAMIN BANK(607140)
60 Chamba HP-02-003-107-00105300/490
(DULAHAR) 		1302003107NRG24070520230067298 07/05/2023 Rajinder Kumar 1302003107WL002191 Rajinder Kumar 00159 PUNB0HPGB04 2038 2038 Processed 12/05/2023 1480951716 RAJINDER KUMAR SO SHRI DALEEP SINGH HIMACHAL GRAMIN BANK(607140)
61 Chamba HP-02-003-107-00105300/528
(DULAHAR) 		1302003107NRG24070520230067463 07/05/2023 Ashish Kumar 1302003107WL002192 Ashish Kumar 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480951717 ASHISH KUMAR S/O SH. PRITHI SINGH HIMACHAL GRAMIN BANK(607140)
62 Chamba HP-02-003-107-00105300/528
(DULAHAR) 		1302003107NRG24060520230059296 07/05/2023 Kavita Kumari 1302003107WL001913 Kavita Kumari 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480952011 KAVITA KUMARI W/O ASHISH KUMAR HIMACHAL GRAMIN BANK(607140)
63 Chamba HP-02-003-107-00105300/54
(DULAHAR) 		1302003107NRG24070520230067299 07/05/2023 Nidhia Ram 1302003107WL002191 Nidhia Ram 00159 PUNB0HPGB04 2446 2446 Processed 12/05/2023 1480951713 NIDHIYA RAM SO PRABHIYA HIMACHAL GRAMIN BANK(607140)
64 Chamba HP-02-003-107-00105300/545
(DULAHAR) 		1302003107NRG24060520230059297 07/05/2023 Dina Nath 1302003107WL001913 Dina Nath 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480951908 DINA NATH MEENA DEVI STATE BANK OF INDIA(508548)
65 Chamba HP-02-003-107-00105300/545
(DULAHAR) 		1302003107NRG24060520230059298 07/05/2023 Meena Devi 1302003107WL001913 Meena Devi 00159 PUNB0HPGB04 3136 3136 Processed 12/05/2023 1480951895 DINA NATH MEENA DEVI STATE BANK OF INDIA(508548)
66 Chamba HP-02-003-107-00105300/548
(DULAHAR) 		1302003107NRG24070520230067464 07/05/2023 Chamaru Ram 1302003107WL002192 Chamaru Ram 00159 PUNB0HPGB04 1639 1639 Processed 12/05/2023 1480952013 CHAMARU RAMS/O DUMANU RAM HIMACHAL GRAMIN BANK(607140)
67 Chamba HP-02-003-107-00105300/553
(DULAHAR) 		1302003107NRG24070520230067466 07/05/2023 Anita Kumari 1302003107WL002192 Anita Kumari 00159 PUNB0HPGB04 2254 2254 Processed 12/05/2023 1480951994 ANITA KUMARI D/O MADAN PAL HIMACHAL GRAMIN BANK(607140)
68 Chamba HP-02-003-107-00105300/560
(DULAHAR) 		1302003107NRG24070520230067300 07/05/2023 Vishal Kumar 1302003107WL002191 Vishal Kumar 00159 PUNB0HPGB04 2242 2242 Processed 12/05/2023 1480951681 VISHAL KUMAR S/O VEERENDER KUMAR HIMACHAL GRAMIN BANK(607140)
69 Chamba HP-02-003-107-00105300/564
(DULAHAR) 		1302003107NRG24070520230067467 07/05/2023 Sapna Kumari 1302003107WL002192 Sapna Kumari 00159 PUNB0HPGB04 2049 2049 Processed 12/05/2023 1480951719 SAPNA KUMARI PUNJAB NATIONAL BANK(508568)
70 Chamba HP-02-003-107-00105300/570
(DULAHAR) 		1302003107NRG24060520230059299 07/05/2023 Anju 1302003107WL001913 Anju 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480951881 ANJU HIMACHAL GRAMIN BANK(607140)
71 Chamba HP-02-003-107-00105300/573
(DULAHAR) 		1302003107NRG24070520230067301 07/05/2023 Bholi Devi 1302003107WL002191 Bholi Devi 00159 PUNB0HPGB04 2038 2038 Processed 12/05/2023 1480951692 BHOLI DEVI D/O PARIA RAM PUNJAB NATIONAL BANK(508568)
72 Chamba HP-02-003-107-00105300/574
(DULAHAR) 		1302003107NRG24070520230067302 07/05/2023 Chelo Devi 1302003107WL002191 Chelo Devi 00159 PUNB0HPGB04 1834 1834 Processed 12/05/2023 1480951677 CHELO DEVI W/O SONU HIMACHAL GRAMIN BANK(607140)
73 Chamba HP-02-003-107-00105300/58
(DULAHAR) 		1302003107NRG24070520230067305 07/05/2023 Bhola Ram 1302003107WL002191 Bhola Ram 00159 PUNB0HPGB04 2038 2038 Processed 12/05/2023 1480952007 BHOLA RAM S/O MOHNI RAM HIMACHAL GRAMIN BANK(607140)
74 Chamba HP-02-003-107-00105300/58
(DULAHAR) 		1302003107NRG24070520230067304 07/05/2023 Mohani 1302003107WL002191 Mohani 00159 PUNB0HPGB04 2038 2038 Processed 12/05/2023 1480952045 MOHANI HIMACHAL GRAMIN BANK(607140)
75 Chamba HP-02-003-107-00105300/593
(DULAHAR) 		1302003107NRG24070520230067307 07/05/2023 Savita Kumari 1302003107WL002191 Savita Kumari 00159 PUNB0HPGB04 2236 2236 Processed 12/05/2023 1480951990 SAVITA KUMARI D/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
76 Chamba HP-02-003-107-00105300/595
(DULAHAR) 		1302003107NRG24070520230067308 07/05/2023 Vyaso 1302003107WL002191 Vyaso 00159 PUNB0HPGB04 2446 2446 Processed 12/05/2023 1480952059 MR BYASHO BYASHO STATE BANK OF INDIA(508548)
77 Chamba HP-02-003-107-00105300/603
(DULAHAR) 		1302003107NRG24070520230067470 07/05/2023 Aaso Kumari 1302003107WL002192 Aaso Kumari 00159 PUNB0HPGB04 1653 1653 Processed 12/05/2023 1480951877 AASO KUMARI HIMACHAL GRAMIN BANK(607140)
78 Chamba HP-02-003-107-00105300/606
(DULAHAR) 		1302003107NRG24070520230067471 07/05/2023 Asha Kumari 1302003107WL002192 Asha Kumari 00159 PUNB0HPGB04 1024 1024 Processed 12/05/2023 1480952091 ASHA KUMARI D/O JARM SINGH HIMACHAL GRAMIN BANK(607140)
79 Chamba HP-02-003-107-00105300/610
(DULAHAR) 		1302003107NRG24070520230067472 07/05/2023 Ranjana Kumari 1302003107WL002192 Ranjana Kumari 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480952009 RANJANA KUMARI W/O SOHAN SINGH HIMACHAL GRAMIN BANK(607140)
80 Chamba HP-02-003-107-00105300/615
(DULAHAR) 		1302003107NRG24060520230059300 07/05/2023 Lekh Raj 1302003107WL001913 Lekh Raj 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480951702 LEKH RAJ HIMACHAL GRAMIN BANK(607140)
81 Chamba HP-02-003-107-00105300/619
(DULAHAR) 		1302003107NRG24070520230067473 07/05/2023 Ranju Devi 1302003107WL002192 Ranju Devi 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480951722 RANJU DEVI HIMACHAL GRAMIN BANK(607140)
82 Chamba HP-02-003-107-00105300/62
(DULAHAR) 		1302003107NRG24070520230067475 07/05/2023 Beena 1302003107WL002192 Beena 00159 PUNB0HPGB04 2254 2254 Processed 12/05/2023 1480951693 BEENA HIMACHAL GRAMIN BANK(607140)
83 Chamba HP-02-003-107-00105300/62
(DULAHAR) 		1302003107NRG24070520230067474 07/05/2023 Om Parkash 1302003107WL002192 Om Parkash 00159 PUNB0HPGB04 2049 2049 Processed 12/05/2023 1480952014 OM PRAKASH S/O TEK CHAND HIMACHAL GRAMIN BANK(607140)
84 Chamba HP-02-003-107-00105300/628
(DULAHAR) 		1302003107NRG24070520230067476 07/05/2023 Radha Kumari 1302003107WL002192 Radha Kumari 00159 PUNB0HPGB04 2272 2272 Processed 12/05/2023 1480951876 RADHA KUMARI D/O KISHAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Chamba HP-02-003-107-00105300/629
(DULAHAR) 		1302003107NRG24070520230067477 07/05/2023 Jagrati 1302003107WL002192 Jagrati 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480951898 MISS JAGRITI RATHORE STATE BANK OF INDIA(508548)
86 Chamba HP-02-003-107-00105300/65
(DULAHAR) 		1302003107NRG24070520230067478 07/05/2023 Rajani Devi 1302003107WL002192 Rajani Devi 00159 PUNB0HPGB04 1859 1859 Processed 12/05/2023 1480951871 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
87 Chamba HP-02-003-107-00105300/66
(DULAHAR) 		1302003107NRG24070520230067479 07/05/2023 Reena Kumari 1302003107WL002192 Reena Kumari 00159 PUNB0HPGB04 1639 1639 Processed 12/05/2023 1480951704 REENA KUMARI W/O SHRI YOGRAJ HIMACHAL GRAMIN BANK(607140)
88 Chamba HP-02-003-107-00105300/67
(DULAHAR) 		1302003107NRG24060520230059301 07/05/2023 Chatia Ram 1302003107WL001913 Chatia Ram 00159 PUNB0HPGB04 2091 2091 Processed 12/05/2023 1480952060 CHHATIYA RAM HIMACHAL GRAMIN BANK(607140)
89 Chamba HP-02-003-107-00105300/79
(DULAHAR) 		1302003107NRG24070520230067310 07/05/2023 Premo 1302003107WL002191 Premo 00159 PUNB0HPGB04 1423 1423 Processed 12/05/2023 1480952089 PREMO HIMACHAL GRAMIN BANK(607140)
90 Chamba HP-02-003-107-00105300/95
(DULAHAR) 		1302003107NRG24070520230067311 07/05/2023 Bimlo 1302003107WL002191 Bimlo 00159 PUNB0HPGB04 2446 2446 Processed 12/05/2023 1480952090 VIMLA HIMACHAL GRAMIN BANK(607140)
91 Chamba HP-02-003-107-00105300/98
(DULAHAR) 		1302003107NRG24070520230067312 07/05/2023 Durgo 1302003107WL002191 Durgo 00159 PUNB0HPGB04 2439 2439 Processed 12/05/2023 1480952039 DURGO DEVI HIMACHAL GRAMIN BANK(607140)
92 Chamba HP-02-003-107-00105400/101
(DULAHAR) 		1302003107NRG24070520230067313 07/05/2023 Urmila 1302003107WL002191 Urmila 00159 PUNB0HPGB04 2479 2479 Processed 12/05/2023 1480951859 URMILA W/O BHEELO RAM HIMACHAL GRAMIN BANK(607140)
93 Chamba HP-02-003-107-00105400/104
(DULAHAR) 		1302003107NRG24070520230067314 07/05/2023 VEENA 1302003107WL002191 VEENA 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1480951696 VEENA DEVI W/O HARI SINGH HIMACHAL GRAMIN BANK(607140)
94 Chamba HP-02-003-107-00105400/116
(DULAHAR) 		1302003107NRG24070520230067315 07/05/2023 Teeno 1302003107WL002191 Teeno 00159 PUNB0HPGB04 826 826 Processed 12/05/2023 1480951707 TINO W/O YOG RAJ HIMACHAL GRAMIN BANK(607140)
95 Chamba HP-02-003-107-00105400/135
(DULAHAR) 		1302003107NRG24070520230067480 07/05/2023 Khoju 1302003107WL002192 Khoju 00159 PUNB0HPGB04 207 207 Processed 12/05/2023 1480952022 KHOJU RAM SO NAR SINGH HIMACHAL GRAMIN BANK(607140)
96 Chamba HP-02-003-107-00105400/136
(DULAHAR) 		1302003107NRG24070520230067481 07/05/2023 Lachhi 1302003107WL002192 Lachhi 00159 PUNB0HPGB04 2067 2067 Processed 12/05/2023 1480951887 LACHHI W/O CHAINO HIMACHAL GRAMIN BANK(607140)
97 Chamba HP-02-003-107-00105400/138
(DULAHAR) 		1302003107NRG24070520230067316 07/05/2023 Huma devi 1302003107WL002191 Huma devi 00159 PUNB0HPGB04 1653 1653 Processed 12/05/2023 1480951723 HUMA WO BABLU HIMACHAL GRAMIN BANK(607140)
98 Chamba HP-02-003-107-00105400/167
(DULAHAR) 		1302003107NRG24070520230067317 07/05/2023 Dumani 1302003107WL002191 Dumani 00159 PUNB0HPGB04 2273 2273 Processed 12/05/2023 1480951992 DUMNI HIMACHAL GRAMIN BANK(607140)
99 Chamba HP-02-003-107-00105400/177
(DULAHAR) 		1302003107NRG24070520230067482 07/05/2023 Kalasho 1302003107WL002192 Kalasho 00159 PUNB0HPGB04 413 413 Processed 12/05/2023 1480952023 MR KAILASHO RAM S/O NARSINGH HIMACHAL GRAMIN BANK(607140)
100 Chamba HP-02-003-107-00105400/178
(DULAHAR) 		1302003107NRG24070520230067483 07/05/2023 Pano 1302003107WL002192 Pano 00159 PUNB0HPGB04 1654 1654 Processed 12/05/2023 1480951849 PAANI W/O SHAKTI PARSHAD HIMACHAL GRAMIN BANK(607140)
101 Chamba HP-02-003-107-00105400/178
(DULAHAR) 		1302003107NRG24070520230067484 07/05/2023 Shakti prasad 1302003107WL002192 Shakti prasad 00159 PUNB0HPGB04 620 620 Processed 12/05/2023 1480952035 SHAKTI PRASAD S/O BHAGI RAM HIMACHAL GRAMIN BANK(607140)
102 Chamba HP-02-003-107-00105400/181
(DULAHAR) 		1302003107NRG24070520230067485 07/05/2023 Beena 1302003107WL002192 Beena 00159 PUNB0HPGB04 1654 1654 Processed 12/05/2023 1480951701 VEENA DEVI W/O UDHO RAM HIMACHAL GRAMIN BANK(607140)
103 Chamba HP-02-003-107-00105400/191
(DULAHAR) 		1302003107NRG24070520230067486 07/05/2023 Hem Raj 1302003107WL002192 Hem Raj 00159 PUNB0HPGB04 413 413 Processed 12/05/2023 1480952037 HEM RAJ S/O CHUHADU HIMACHAL GRAMIN BANK(607140)
104 Chamba HP-02-003-107-00105400/191
(DULAHAR) 		1302003107NRG24070520230067487 07/05/2023 Mano 1302003107WL002192 Mano 00159 PUNB0HPGB04 413 413 Processed 12/05/2023 1480951860 MANO W/O HEM RAJ HIMACHAL GRAMIN BANK(607140)
105 Chamba HP-02-003-107-00105400/192
(DULAHAR) 		1302003107NRG24070520230067488 07/05/2023 Kuldeep 1302003107WL002192 Kuldeep 00159 PUNB0HPGB04 1034 1034 Processed 12/05/2023 1480952033 KULDEEP S/O BALDEV RAM HIMACHAL GRAMIN BANK(607140)
106 Chamba HP-02-003-107-00105400/196
(DULAHAR) 		1302003107NRG24070520230067489 07/05/2023 Nimo 1302003107WL002192 Nimo 00159 PUNB0HPGB04 1447 1447 Processed 12/05/2023 1480951891 NIMO HIMACHAL GRAMIN BANK(607140)
107 Chamba HP-02-003-107-00105400/197
(DULAHAR) 		1302003107NRG24070520230067490 07/05/2023 Kaushalya kumari 1302003107WL002192 Kaushalya kumari 00159 PUNB0HPGB04 1447 1447 Processed 12/05/2023 1480951855 MRS KAUSHALYA KUMARI STATE BANK OF INDIA(508548)
108 Chamba HP-02-003-107-00105400/200
(DULAHAR) 		1302003107NRG24070520230067318 07/05/2023 Sumitra 1302003107WL002191 Sumitra 00159 PUNB0HPGB04 2066 2066 Processed 12/05/2023 1480951679 SUMITRA W/O RIJHU RAM HIMACHAL GRAMIN BANK(607140)
109 Chamba HP-02-003-107-00105400/258
(DULAHAR) 		1302003107NRG24070520230067319 07/05/2023 Asha 1302003107WL002191 Asha 00159 PUNB0HPGB04 2875 2875 Processed 12/05/2023 1480951847 TILK RAJ S/O NAROTAM AND ASHA DEVI HIMACHAL GRAMIN BANK(607140)
110 Chamba HP-02-003-107-00105400/289
(DULAHAR) 		1302003107NRG24070520230067492 07/05/2023 Chuni Lal 1302003107WL002192 Chuni Lal 00159 PUNB0HPGB04 413 413 Processed 12/05/2023 1480952041 MR CHUNI LAL STATE BANK OF INDIA(508548)
111 Chamba HP-02-003-107-00105400/289
(DULAHAR) 		1302003107NRG24070520230067491 07/05/2023 Rinku 1302003107WL002192 Rinku 00159 PUNB0HPGB04 2274 2274 Processed 12/05/2023 1480952040 MRS RINKU DEVI STATE BANK OF INDIA(508548)
112 Chamba HP-02-003-107-00105400/290
(DULAHAR) 		1302003107NRG24070520230067493 07/05/2023 Chuhdu 1302003107WL002192 Chuhdu 00159 PUNB0HPGB04 2274 2274 Processed 12/05/2023 1480952042 CHUHADU S/O PADMU RAM HIMACHAL GRAMIN BANK(607140)
113 Chamba HP-02-003-107-00105400/295
(DULAHAR) 		1302003107NRG24070520230067320 07/05/2023 Moti 1302003107WL002191 Moti 00159 PUNB0HPGB04 2479 2479 Processed 12/05/2023 1480952031 MOTI RAM SO BAKEEL HIMACHAL GRAMIN BANK(607140)
114 Chamba HP-02-003-107-00105400/308
(DULAHAR) 		1302003107NRG24070520230067321 07/05/2023 Suresh 1302003107WL002191 Suresh 00159 PUNB0HPGB04 3080 3080 Processed 12/05/2023 1480952015 SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
115 Chamba HP-02-003-107-00105400/309
(DULAHAR) 		1302003107NRG24070520230067322 07/05/2023 Cheeno 1302003107WL002191 Cheeno 00159 PUNB0HPGB04 2066 2066 Processed 12/05/2023 1480952030 SMT CHINO DEVI W/O DEEL HIMACHAL GRAMIN BANK(607140)
116 Chamba HP-02-003-107-00105400/311
(DULAHAR) 		1302003107NRG24070520230067324 07/05/2023 Durgo Devi 1302003107WL002191 Durgo Devi 00159 PUNB0HPGB04 3080 3080 Processed 12/05/2023 1480951880 DURGO DEVI W/O NAROTAM HIMACHAL GRAMIN BANK(607140)
117 Chamba HP-02-003-107-00105400/311
(DULAHAR) 		1302003107NRG24070520230067323 07/05/2023 Narotam 1302003107WL002191 Narotam 00159 PUNB0HPGB04 3080 3080 Processed 12/05/2023 1480952025 NAROTAM HIMACHAL GRAMIN BANK(607140)
118 Chamba HP-02-003-107-00105400/362
(DULAHAR) 		1302003107NRG24070520230067325 07/05/2023 Jagdev 1302003107WL002191 Jagdev 00159 PUNB0HPGB04 411 411 Processed 12/05/2023 1480952055 JAGDEV HIMACHAL GRAMIN BANK(607140)
119 Chamba HP-02-003-107-00105400/362
(DULAHAR) 		1302003107NRG24070520230067326 07/05/2023 Muhani 1302003107WL002191 Muhani 00159 PUNB0HPGB04 2670 2670 Processed 12/05/2023 1480951862 MUHANI W/O JAGDEV HIMACHAL GRAMIN BANK(607140)
120 Chamba HP-02-003-107-00105400/367
(DULAHAR) 		1302003107NRG24070520230067328 07/05/2023 Chinto Devi 1302003107WL002191 Chinto Devi 00159 PUNB0HPGB04 1653 1653 Processed 12/05/2023 1480951691 CHINTO DEVI WO TILAK RAJ HIMACHAL GRAMIN BANK(607140)
121 Chamba HP-02-003-107-00105400/367
(DULAHAR) 		1302003107NRG24070520230067327 07/05/2023 Tilk Raj 1302003107WL002191 Tilk Raj 00159 PUNB0HPGB04 826 826 Processed 12/05/2023 1480951708 TILAK RAJ S/O GURDHYAN HIMACHAL GRAMIN BANK(607140)
122 Chamba HP-02-003-107-00105400/368
(DULAHAR) 		1302003107NRG24070520230067329 07/05/2023 Mano Devi 1302003107WL002191 Mano Devi 00159 PUNB0HPGB04 3080 3080 Processed 12/05/2023 1480952024 MANO DEVI W/O SARV DIYAL HIMACHAL GRAMIN BANK(607140)
123 Chamba HP-02-003-107-00105400/386
(DULAHAR) 		1302003107NRG24070520230067330 07/05/2023 Sero 1302003107WL002191 Sero 00159 PUNB0HPGB04 2273 2273 Processed 12/05/2023 1480952085 SHEERO SO BAKEL HIMACHAL GRAMIN BANK(607140)
124 Chamba HP-02-003-107-00105400/391
(DULAHAR) 		1302003107NRG24070520230067331 07/05/2023 Tilko 1302003107WL002191 Tilko 00159 PUNB0HPGB04 1240 1240 Processed 12/05/2023 1480952048 TILAK RAJ S/O RAJU HIMACHAL GRAMIN BANK(607140)
125 Chamba HP-02-003-107-00105400/392
(DULAHAR) 		1302003107NRG24070520230067332 07/05/2023 Rooko 1302003107WL002191 Rooko 00159 PUNB0HPGB04 2893 2893 Processed 12/05/2023 1480951850 ROOKO W/O GHINDRO HIMACHAL GRAMIN BANK(607140)
126 Chamba HP-02-003-107-00105400/393
(DULAHAR) 		1302003107NRG24070520230067334 07/05/2023 Hardae 1302003107WL002191 Hardae 00159 PUNB0HPGB04 2479 2479 Processed 12/05/2023 1480951853 HARDAE W/O RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
127 Chamba HP-02-003-107-00105400/393
(DULAHAR) 		1302003107NRG24070520230067333 07/05/2023 Ramesh Kumar 1302003107WL002191 Ramesh Kumar 00159 PUNB0HPGB04 1653 1653 Processed 12/05/2023 1480951694 RAMESH KUMAR SO TEJ RAM HIMACHAL GRAMIN BANK(607140)
128 Chamba HP-02-003-107-00105400/394
(DULAHAR) 		1302003107NRG24070520230067335 07/05/2023 Guddi 1302003107WL002191 Guddi 00159 PUNB0HPGB04 2893 2893 Processed 12/05/2023 1480951841 GUDDI W/O TEJ SINGH HIMACHAL GRAMIN BANK(607140)
129 Chamba HP-02-003-107-00105400/401
(DULAHAR) 		1302003107NRG24070520230067336 07/05/2023 Guro Devi 1302003107WL002191 Guro Devi 00159 PUNB0HPGB04 2875 2875 Processed 12/05/2023 1480951842 GURO DEVI WO KHAYALU RAM HIMACHAL GRAMIN BANK(607140)
130 Chamba HP-02-003-107-00105400/401
(DULAHAR) 		1302003107NRG24070520230067337 07/05/2023 Khiyalu 1302003107WL002191 Khiyalu 00159 PUNB0HPGB04 2875 2875 Processed 12/05/2023 1480952087 KHIYALU RAM S/O BHEEMA HIMACHAL GRAMIN BANK(607140)
131 Chamba HP-02-003-107-00105400/402
(DULAHAR) 		1302003107NRG24070520230067494 07/05/2023 Pipo 1302003107WL002192 Pipo 00159 PUNB0HPGB04 2049 2049 Processed 12/05/2023 1480951718 PEEPO HIMACHAL GRAMIN BANK(607140)
132 Chamba HP-02-003-107-00105400/404
(DULAHAR) 		1302003107NRG24070520230067495 07/05/2023 Hilo Devi 1302003107WL002192 Hilo Devi 00159 PUNB0HPGB04 2272 2272 Processed 12/05/2023 1480952088 LEKH RAM HIMACHAL GRAMIN BANK(607140)
133 Chamba HP-02-003-107-00105400/409
(DULAHAR) 		1302003107NRG24070520230067496 07/05/2023 Kumheli Devi 1302003107WL002192 Kumheli Devi 00159 PUNB0HPGB04 1654 1654 Processed 12/05/2023 1480951910 KUMHELI DEVI WO KHEM SINGH HIMACHAL GRAMIN BANK(607140)
134 Chamba HP-02-003-107-00105400/410
(DULAHAR) 		1302003107NRG24070520230067497 07/05/2023 Dhani Devi 1302003107WL002192 Dhani Devi 00159 PUNB0HPGB04 2067 2067 Processed 12/05/2023 1480951896 DHANI DEVI W/ORAJINDER KUMAR HIMACHAL GRAMIN BANK(607140)
135 Chamba HP-02-003-107-00105400/412
(DULAHAR) 		1302003107NRG24070520230067338 07/05/2023 Kanto Devi 1302003107WL002191 Kanto Devi 00159 PUNB0HPGB04 1860 1860 Processed 12/05/2023 1480951865 KANTO DEVI W/O HEM RAJ HIMACHAL GRAMIN BANK(607140)
136 Chamba HP-02-003-107-00105400/414
(DULAHAR) 		1302003107NRG24070520230067498 07/05/2023 Mainka Devi 1302003107WL002192 Mainka Devi 00159 PUNB0HPGB04 1654 1654 Processed 12/05/2023 1480951712 MAINKA DEVI WO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
137 Chamba HP-02-003-107-00105400/460
(DULAHAR) 		1302003107NRG24070520230067339 07/05/2023 Hem Raj 1302003107WL002191 Hem Raj 00159 PUNB0HPGB04 2893 2893 Processed 12/05/2023 1480951861 HEM RAJ S/O CHATRO RAM HIMACHAL GRAMIN BANK(607140)
138 Chamba HP-02-003-107-00105400/464
(DULAHAR) 		1302003107NRG24070520230067340 07/05/2023 Umedu 1302003107WL002191 Umedu 00159 PUNB0HPGB04 1033 1033 Processed 12/05/2023 1480952056 UMEDU RAM S/O CHATRO HIMACHAL GRAMIN BANK(607140)
139 Chamba HP-02-003-107-00105400/464
(DULAHAR) 		1302003107NRG24070520230067341 07/05/2023 Usha Kumari 1302003107WL002191 Usha Kumari 00159 PUNB0HPGB04 2686 2686 Processed 12/05/2023 1480951863 USHA KUMARI W/O UMEDU HIMACHAL GRAMIN BANK(607140)
140 Chamba HP-02-003-107-00105400/484
(DULAHAR) 		1302003107NRG24070520230067499 07/05/2023 Pati 1302003107WL002192 Pati 00159 PUNB0HPGB04 1447 1447 Processed 12/05/2023 1480951711 PATI DEVI WO SHRI WAJEERU HIMACHAL GRAMIN BANK(607140)
141 Chamba HP-02-003-107-00105400/501
(DULAHAR) 		1302003107NRG24070520230067343 07/05/2023 LAMBI DEVI 1302003107WL002191 LAMBI DEVI 00159 PUNB0HPGB04 3080 3080 Processed 12/05/2023 1480951997 LAMBI DEVI W/O OMI HIMACHAL GRAMIN BANK(607140)
142 Chamba HP-02-003-107-00105400/501
(DULAHAR) 		1302003107NRG24070520230067342 07/05/2023 omi 1302003107WL002191 omi 00159 PUNB0HPGB04 2875 2875 Processed 12/05/2023 1480951700 OMI SO KANSHI RAM HIMACHAL GRAMIN BANK(607140)
143 Chamba HP-02-003-107-00105400/519
(DULAHAR) 		1302003107NRG24070520230067500 07/05/2023 Thakur Singh 1302003107WL002192 Thakur Singh 00159 PUNB0HPGB04 413 413 Processed 12/05/2023 1480951996 THAKUR SINGH S/O KALASO HIMACHAL GRAMIN BANK(607140)
144 Chamba HP-02-003-107-00105400/535
(DULAHAR) 		1302003107NRG24070520230067501 07/05/2023 Kanto 1302003107WL002192 Kanto 00159 PUNB0HPGB04 1654 1654 Processed 12/05/2023 1480952008 KANTO W/O CHET RAM HIMACHAL GRAMIN BANK(607140)
145 Chamba HP-02-003-107-00105400/538
(DULAHAR) 		1302003107NRG24070520230067502 07/05/2023 Vindi Devi 1302003107WL002192 Vindi Devi 00159 PUNB0HPGB04 2067 2067 Processed 12/05/2023 1480951894 MISS VINDI DEVI STATE BANK OF INDIA(508548)
146 Chamba HP-02-003-107-00105400/540
(DULAHAR) 		1302003107NRG24070520230067344 07/05/2023 Kuldeep Singh 1302003107WL002191 Kuldeep Singh 00159 PUNB0HPGB04 2875 2875 Processed 12/05/2023 1480951879 KULDEEP KUMAR S/O HARI SINGH HIMACHAL GRAMIN BANK(607140)
147 Chamba HP-02-003-107-00105400/540
(DULAHAR) 		1302003107NRG24070520230067345 07/05/2023 Mamta Kumari 1302003107WL002191 Mamta Kumari 00159 PUNB0HPGB04 2670 2670 Processed 12/05/2023 1480951878 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
148 Chamba HP-02-003-107-00105400/549
(DULAHAR) 		1302003107NRG24070520230067346 07/05/2023 Hom Dei 1302003107WL002191 Hom Dei 00159 PUNB0HPGB04 2479 2479 Processed 12/05/2023 1480951889 HOM DEI W/O RAVI KUMAR HIMACHAL GRAMIN BANK(607140)
149 Chamba HP-02-003-107-00105400/56
(DULAHAR) 		1302003107NRG24070520230067348 07/05/2023 Ratni Devi 1302003107WL002191 Ratni Devi 00159 PUNB0HPGB04 3080 3080 Processed 12/05/2023 1480951867 RATNI DEVI W/O KASHI RAM HIMACHAL GRAMIN BANK(607140)
150 Chamba HP-02-003-107-00105400/561
(DULAHAR) 		1302003107NRG24070520230067503 07/05/2023 Kanta Devi 1302003107WL002192 Kanta Devi 00159 PUNB0HPGB04 1447 1447 Processed 12/05/2023 1480951884 KANTA DEVI W/O DEENA NATH HIMACHAL GRAMIN BANK(607140)
151 Chamba HP-02-003-107-00105400/563
(DULAHAR) 		1302003107NRG24070520230067349 07/05/2023 Sarita Devi 1302003107WL002191 Sarita Devi 00159 PUNB0HPGB04 1860 1860 Processed 12/05/2023 1480951886 SARITA DEVI W/O DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
152 Chamba HP-02-003-107-00105400/576
(DULAHAR) 		1302003107NRG24070520230067504 07/05/2023 Babli Kumari 1302003107WL002192 Babli Kumari 00159 PUNB0HPGB04 1654 1654 Processed 12/05/2023 1480951888 BABLI KUMARI D/O ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
153 Chamba HP-02-003-107-00105400/59
(DULAHAR) 		1302003107NRG24070520230067350 07/05/2023 Ghinder Singh 1302003107WL002191 Ghinder Singh 00159 PUNB0HPGB04 2273 2273 Processed 12/05/2023 1480952029 GHINDER SINGH S/O GOPALA HIMACHAL GRAMIN BANK(607140)
154 Chamba HP-02-003-107-00105400/600
(DULAHAR) 		1302003107NRG24070520230067505 07/05/2023 Pushpa Devi 1302003107WL002192 Pushpa Devi 00159 PUNB0HPGB04 1447 1447 Processed 12/05/2023 1480951675 PUSHPA DEVI D/O CHUNI LAL HIMACHAL GRAMIN BANK(607140)
155 Chamba HP-02-003-107-00105400/602
(DULAHAR) 		1302003107NRG24070520230067351 07/05/2023 Yogesh Minhas 1302003107WL002191 Yogesh Minhas 00159 PUNB0HPGB04 1653 1653 Processed 12/05/2023 1480951899 YOGESH MINHAS INDIA POST PAYMENTS BANK LIMITED(508528)
156 Chamba HP-02-003-107-00105400/604
(DULAHAR) 		1302003107NRG24070520230067506 07/05/2023 Fulmo Devi 1302003107WL002192 Fulmo Devi 00159 PUNB0HPGB04 1447 1447 Processed 12/05/2023 1480951882 FULMO DEVI W/O AJAY KUMAR HIMACHAL GRAMIN BANK(607140)
157 Chamba HP-02-003-107-00105400/616
(DULAHAR) 		1302003107NRG24070520230067507 07/05/2023 Pammi Devi 1302003107WL002192 Pammi Devi 00159 PUNB0HPGB04 1034 1034 Processed 12/05/2023 1480951909 PAMMI DEVI WO DINESH KUMAR HIMACHAL GRAMIN BANK(607140)
158 Chamba HP-02-003-107-00105400/622
(DULAHAR) 		1302003107NRG24070520230067508 07/05/2023 Nisha Kumari 1302003107WL002192 Nisha Kumari 00159 PUNB0HPGB04 2687 2687 Processed 12/05/2023 1480951673 NISHA KUMARI D/O PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
159 Chamba HP-02-003-107-00105400/623
(DULAHAR) 		1302003107NRG24070520230067509 07/05/2023 Huma Devi 1302003107WL002192 Huma Devi 00159 PUNB0HPGB04 1861 1861 Processed 12/05/2023 1480951885 HUMA DEVI W/O KAMLESH HIMACHAL GRAMIN BANK(607140)
160 Chamba HP-02-003-107-00105400/624
(DULAHAR) 		1302003107NRG24070520230067510 07/05/2023 Isabo Devi 1302003107WL002192 Isabo Devi 00159 PUNB0HPGB04 1861 1861 Processed 12/05/2023 1480951890 ISABO DEVI WO HAKO HIMACHAL GRAMIN BANK(607140)
161 Chamba HP-02-003-107-00105400/72
(DULAHAR) 		1302003107NRG24070520230067352 07/05/2023 Shikhanu 1302003107WL002191 Shikhanu 00159 PUNB0HPGB04 2893 2893 Processed 12/05/2023 1480952032 SIKHANU HIMACHAL GRAMIN BANK(607140)
162 Chamba HP-02-003-107-00105400/73
(DULAHAR) 		1302003107NRG24070520230067353 07/05/2023 Garibo Devi 1302003107WL002191 Garibo Devi 00159 PUNB0HPGB04 2273 2273 Processed 12/05/2023 1480951840 GARIBO DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
163 Chamba HP-02-003-107-00105400/75
(DULAHAR) 		1302003107NRG24070520230067511 07/05/2023 Babli 1302003107WL002192 Babli 00159 PUNB0HPGB04 1447 1447 Processed 12/05/2023 1480952034 MRS BABLI BABLI STATE BANK OF INDIA(508548)
164 Chamba HP-02-003-107-00105400/75
(DULAHAR) 		1302003107NRG24070520230067512 07/05/2023 Gian Chand 1302003107WL002192 Gian Chand 00159 PUNB0HPGB04 1654 1654 Processed 12/05/2023 1480952072 GIAN CHAND S/O BHAGI HIMACHAL GRAMIN BANK(607140)
165 Chamba HP-02-003-107-00105400/76
(DULAHAR) 		1302003107NRG24070520230067355 07/05/2023 Babli 1302003107WL002191 Babli 00159 PUNB0HPGB04 1653 1653 Processed 12/05/2023 1480951868 BABLI W/O LAL CHAND HIMACHAL GRAMIN BANK(607140)
166 Chamba HP-02-003-107-00105400/76
(DULAHAR) 		1302003107NRG24070520230067354 07/05/2023 Lal Chand 1302003107WL002191 Lal Chand 00159 PUNB0HPGB04 826 826 Processed 12/05/2023 1480952036 LAL CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
167 Chamba HP-02-003-107-00105400/89
(DULAHAR) 		1302003107NRG24070520230067356 07/05/2023 Duni Chand 1302003107WL002191 Duni Chand 00159 PUNB0HPGB04 207 207 Processed 12/05/2023 1480952027 DUNI CHAND S/O GURDHIYAN HIMACHAL GRAMIN BANK(607140)
168 Chamba HP-02-003-107-00105400/89
(DULAHAR) 		1302003107NRG24070520230067357 07/05/2023 Gorakhi Devi 1302003107WL002191 Gorakhi Devi 00159 PUNB0HPGB04 2066 2066 Processed 12/05/2023 1480951856 GORAKHI DEVI W/O DUNI CHAND HIMACHAL GRAMIN BANK(607140)
169 Chamba HP-02-003-112-00107100/100
(KAILA) 		1302003000NRG24060520230062234 07/05/2023 Jadie 1302003WL002012 Jadie 00159 PUNB0HPGB04 224 224 Processed 12/05/2023 1480951747 HARNAM AND JAIDEI HIMACHAL GRAMIN BANK(607140)
170 Chamba HP-02-003-112-00107100/102
(KAILA) 		1302003112NRG24060520230061930 07/05/2023 Geeta Devi 1302003112WL002006 Geeta Devi 00159 PUNB0HPGB04 160 160 Processed 12/05/2023 1480951760 GEETA WO CHAIN LAL HIMACHAL GRAMIN BANK(607140)
171 Chamba HP-02-003-112-00107100/105
(KAILA) 		1302003112NRG24060520230062062 07/05/2023 Gyan Chand 1302003112WL002008 Gyan Chand 00159 PUNB0HPGB04 2688 2688 Processed 12/05/2023 1480951784 GYAN CHAND S/O HOSIYARA HIMACHAL GRAMIN BANK(607140)
172 Chamba HP-02-003-112-00107100/105
(KAILA) 		1302003112NRG24060520230062063 07/05/2023 Suti 1302003112WL002008 Suti 00159 PUNB0HPGB04 2688 2688 Processed 12/05/2023 1480951778 SUTI WO GYAN CHAND HIMACHAL GRAMIN BANK(607140)
173 Chamba HP-02-003-112-00107100/106
(KAILA) 		1302003112NRG24060520230062065 07/05/2023 Amro 1302003112WL002008 Amro 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951799 AMRO WO CHATRO HIMACHAL GRAMIN BANK(607140)
174 Chamba HP-02-003-112-00107100/106
(KAILA) 		1302003112NRG24060520230062064 07/05/2023 Chatro 1302003112WL002008 Chatro 00159 PUNB0HPGB04 2016 2016 Processed 12/05/2023 1480951768 Mr. CHATRO RAM CENTRAL BANK OF INDIA(607115)
175 Chamba HP-02-003-112-00107100/109
(KAILA) 		1302003112NRG24060520230061931 07/05/2023 Chain Lal 1302003112WL002006 Chain Lal 00159 PUNB0HPGB04 1276 1276 Processed 12/05/2023 1480951762 CHAIN LAL S/O. DEVI SINGH MANO HIMACHAL GRAMIN BANK(607140)
176 Chamba HP-02-003-112-00107100/109
(KAILA) 		1302003112NRG24060520230061932 07/05/2023 Sunny Kumar 1302003112WL002006 Sunny Kumar 00159 PUNB0HPGB04 1276 1276 Processed 12/05/2023 1480951800 SUNNY KUMAR HIMACHAL GRAMIN BANK(607140)
177 Chamba HP-02-003-112-00107100/123
(KAILA) 		1302003112NRG24060520230062067 07/05/2023 Durgo 1302003112WL002008 Durgo 00159 PUNB0HPGB04 2016 2016 Processed 12/05/2023 1480951736 DURGO W/O NAR SINGH HIMACHAL GRAMIN BANK(607140)
178 Chamba HP-02-003-112-00107100/123
(KAILA) 		1302003112NRG24060520230062066 07/05/2023 Nar Singh 1302003112WL002008 Nar Singh 00159 PUNB0HPGB04 2016 2016 Processed 12/05/2023 1480951764 Mr. NAR SINGH CENTRAL BANK OF INDIA(607115)
179 Chamba HP-02-003-112-00107100/131
(KAILA) 		1302003112NRG24060520230061934 07/05/2023 Vyas Dev 1302003112WL002006 Vyas Dev 00159 PUNB0HPGB04 1568 1568 Processed 12/05/2023 1480951782 VYAS DEV S/O GUR DHAYAN HIMACHAL GRAMIN BANK(607140)
180 Chamba HP-02-003-112-00107100/155
(KAILA) 		1302003112NRG24060520230061936 07/05/2023 Mubeena 1302003112WL002006 Mubeena 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951779 MUBEENA D/O MOHD SHARIF HIMACHAL GRAMIN BANK(607140)
181 Chamba HP-02-003-112-00107100/167
(KAILA) 		1302003112NRG24060520230062068 07/05/2023 Chikni 1302003112WL002008 Chikni 00159 PUNB0HPGB04 2688 2688 Processed 12/05/2023 1480951744 CHIKNI DEVI WO TARLOK SINGH HIMACHAL GRAMIN BANK(607140)
182 Chamba HP-02-003-112-00107100/179
(KAILA) 		1302003112NRG24060520230061937 07/05/2023 Noora 1302003112WL002006 Noora 00159 PUNB0HPGB04 1568 1568 Processed 12/05/2023 1480951834 NOORA WO DEEN MOHAMED HIMACHAL GRAMIN BANK(607140)
183 Chamba HP-02-003-112-00107100/184
(KAILA) 		1302003112NRG24060520230061939 07/05/2023 Noora 1302003112WL002006 Noora 00159 PUNB0HPGB04 1568 1568 Processed 12/05/2023 1480951808 NOORA W/O SAWARIYA HIMACHAL GRAMIN BANK(607140)
184 Chamba HP-02-003-112-00107100/184
(KAILA) 		1302003112NRG24060520230061938 07/05/2023 Sabariya 1302003112WL002006 Sabariya 00159 PUNB0HPGB04 1568 1568 Processed 12/05/2023 1480951753 SWARIA SO ISA HIMACHAL GRAMIN BANK(607140)
185 Chamba HP-02-003-112-00107100/19
(KAILA) 		1302003112NRG24060520230062069 07/05/2023 Kishni 1302003112WL002008 Kishni 00159 PUNB0HPGB04 2688 2688 Processed 12/05/2023 1480951823 KISHINI DEVI HIMACHAL GRAMIN BANK(607140)
186 Chamba HP-02-003-112-00107100/20
(KAILA) 		1302003112NRG24060520230062070 07/05/2023 Kanto 1302003112WL002008 Kanto 00159 PUNB0HPGB04 448 448 Processed 12/05/2023 1480951804 KANTO HIMACHAL GRAMIN BANK(607140)
187 Chamba HP-02-003-112-00107100/201
(KAILA) 		1302003112NRG24060520230061941 07/05/2023 Beena 1302003112WL002006 Beena 00159 PUNB0HPGB04 1120 1120 Processed 12/05/2023 1480951765 VEENA W/O. DALIPU HIMACHAL GRAMIN BANK(607140)
188 Chamba HP-02-003-112-00107100/201
(KAILA) 		1302003112NRG24060520230061940 07/05/2023 Daleepu 1302003112WL002006 Daleepu 00159 PUNB0HPGB04 1120 1120 Processed 12/05/2023 1480951794 DALEEPU HIMACHAL GRAMIN BANK(607140)
189 Chamba HP-02-003-112-00107100/21
(KAILA) 		1302003112NRG24060520230062072 07/05/2023 Maheswari 1302003112WL002008 Maheswari 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951801 MAHESHWARI HIMACHAL GRAMIN BANK(607140)
190 Chamba HP-02-003-112-00107100/21
(KAILA) 		1302003112NRG24060520230062071 07/05/2023 Tilko 1302003112WL002008 Tilko 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951748 TILKO S/O PURKHA HIMACHAL GRAMIN BANK(607140)
191 Chamba HP-02-003-112-00107100/212
(KAILA) 		1302003112NRG24060520230062073 07/05/2023 Dharmu 1302003112WL002008 Dharmu 00159 PUNB0HPGB04 2016 2016 Processed 12/05/2023 1480951750 DHARMU SO FIRANGU HIMACHAL GRAMIN BANK(607140)
192 Chamba HP-02-003-112-00107100/212
(KAILA) 		1302003112NRG24060520230062074 07/05/2023 Gayatri 1302003112WL002008 Gayatri 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951809 GYATRI HIMACHAL GRAMIN BANK(607140)
193 Chamba HP-02-003-112-00107100/228
(KAILA) 		1302003112NRG24060520230061942 07/05/2023 Khatu 1302003112WL002006 Khatu 00159 PUNB0HPGB04 1344 1344 Processed 12/05/2023 1480951830 KHATU HIMACHAL GRAMIN BANK(607140)
194 Chamba HP-02-003-112-00107100/234
(KAILA) 		1302003112NRG24060520230061943 07/05/2023 Mirja 1302003112WL002006 Mirja 00159 PUNB0HPGB04 2016 2016 Processed 12/05/2023 1480951791 MIRJA HIMACHAL GRAMIN BANK(607140)
195 Chamba HP-02-003-112-00107100/234
(KAILA) 		1302003112NRG24060520230061944 07/05/2023 Sakina 1302003112WL002006 Sakina 00159 PUNB0HPGB04 2016 2016 Processed 12/05/2023 1480951733 SAKINA HIMACHAL GRAMIN BANK(607140)
196 Chamba HP-02-003-112-00107100/24
(KAILA) 		1302003112NRG24060520230061946 07/05/2023 Saroj Devi 1302003112WL002006 Saroj Devi 00159 PUNB0HPGB04 1117 1117 Processed 12/05/2023 1480951740 Saroj Devi BANK OF BARODA(606985)
197 Chamba HP-02-003-112-00107100/246
(KAILA) 		1302003112NRG24060520230061947 07/05/2023 Gulab deen 1302003112WL002006 Gulab deen 00159 PUNB0HPGB04 1568 1568 Processed 12/05/2023 1480951756 GULABDEEN SO NOORBAKSH HIMACHAL GRAMIN BANK(607140)
198 Chamba HP-02-003-112-00107100/246
(KAILA) 		1302003112NRG24060520230061948 07/05/2023 Noor Bibi 1302003112WL002006 Noor Bibi 00159 PUNB0HPGB04 2016 2016 Processed 12/05/2023 1480951726 NOOR BIBI WO GULAB DEEN HIMACHAL GRAMIN BANK(607140)
199 Chamba HP-02-003-112-00107100/25
(KAILA) 		1302003112NRG24060520230062075 07/05/2023 Kalyano 1302003112WL002008 Kalyano 00159 PUNB0HPGB04 2016 2016 Processed 12/05/2023 1480951832 KALYANO SO BALI RAM HIMACHAL GRAMIN BANK(607140)
200 Chamba HP-02-003-112-00107100/25
(KAILA) 		1302003112NRG24060520230062076 07/05/2023 Karmi 1302003112WL002008 Karmi 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951798 KARMI HIMACHAL GRAMIN BANK(607140)
201 Chamba HP-02-003-112-00107100/255
(KAILA) 		1302003112NRG24060520230061949 07/05/2023 Noor Bibi 1302003112WL002006 Noor Bibi 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951872 NOOR BIBI WO LIAKAT ALI HIMACHAL GRAMIN BANK(607140)
202 Chamba HP-02-003-112-00107100/257
(KAILA) 		1302003112NRG24060520230061950 07/05/2023 Hansh raj 1302003112WL002006 Hansh raj 00159 PUNB0HPGB04 957 957 Processed 12/05/2023 1480951825 HANS RAJ SO KARAM SINGH HIMACHAL GRAMIN BANK(607140)
203 Chamba HP-02-003-112-00107100/259
(KAILA) 		1302003112NRG24060520230061951 07/05/2023 Gurdev Singh 1302003112WL002006 Gurdev Singh 00159 PUNB0HPGB04 1276 1276 Rejected 12/05/2023 1480951757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Chamba HP-02-003-112-00107100/26
(KAILA) 		1302003112NRG24060520230062077 07/05/2023 Bhindro 1302003112WL002008 Bhindro 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951766 BHINDRO SO PURKHA HIMACHAL GRAMIN BANK(607140)
205 Chamba HP-02-003-112-00107100/26
(KAILA) 		1302003112NRG24060520230062078 07/05/2023 Tulko 1302003112WL002008 Tulko 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951746 TULKO WO BHINDER HIMACHAL GRAMIN BANK(607140)
206 Chamba HP-02-003-112-00107100/262
(KAILA) 		1302003112NRG24060520230062079 07/05/2023 Nishu 1302003112WL002008 Nishu 00159 PUNB0HPGB04 2688 2688 Processed 12/05/2023 1480951796 NISHU HIMACHAL GRAMIN BANK(607140)
207 Chamba HP-02-003-112-00107100/270
(KAILA) 		1302003112NRG24060520230062080 07/05/2023 Paro 1302003112WL002008 Paro 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951727 PARO W0 LATE BALL RAM HIMACHAL GRAMIN BANK(607140)
208 Chamba HP-02-003-112-00107100/279
(KAILA) 		1302003112NRG24060520230061954 07/05/2023 Hilo Devi 1302003112WL002006 Hilo Devi 00159 PUNB0HPGB04 1117 1117 Processed 12/05/2023 1480951759 AHILYA WO KALYAN SINGH HIMACHAL GRAMIN BANK(607140)
209 Chamba HP-02-003-112-00107100/283
(KAILA) 		1302003112NRG24060520230061955 07/05/2023 Sonu 1302003112WL002006 Sonu 00159 PUNB0HPGB04 957 957 Processed 12/05/2023 1480951763 SONU S/O. SH. KARAM SINGH HIMACHAL GRAMIN BANK(607140)
210 Chamba HP-02-003-112-00107100/284
(KAILA) 		1302003112NRG24060520230061956 07/05/2023 Pawan Kumar 1302003112WL002006 Pawan Kumar 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1480951837 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 Chamba HP-02-003-112-00107100/286
(KAILA) 		1302003112NRG24060520230062081 07/05/2023 Bebi 1302003112WL002008 Bebi 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951728 BEBI HIMACHAL GRAMIN BANK(607140)
212 Chamba HP-02-003-112-00107100/287
(KAILA) 		1302003112NRG24060520230062082 07/05/2023 Lekh Raj 1302003112WL002008 Lekh Raj 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951731 LEKH RAJ S/O BHINDRO HIMACHAL GRAMIN BANK(607140)
213 Chamba HP-02-003-112-00107100/287
(KAILA) 		1302003112NRG24060520230062083 07/05/2023 Usha Devi 1302003112WL002008 Usha Devi 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951738 USHA DEVI HIMACHAL GRAMIN BANK(607140)
214 Chamba HP-02-003-112-00107100/29
(KAILA) 		1302003112NRG24060520230061957 07/05/2023 Banshu Ram 1302003112WL002006 Banshu Ram 00159 PUNB0HPGB04 1117 1117 Processed 12/05/2023 1480951761 CHANGI AND BAINSU RAM SO PHOPIA HIMACHAL GRAMIN BANK(607140)
215 Chamba HP-02-003-112-00107100/30
(KAILA) 		1302003112NRG24060520230062084 07/05/2023 Khedo 1302003112WL002008 Khedo 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951813 KHEDO W/O PURKHA HIMACHAL GRAMIN BANK(607140)
216 Chamba HP-02-003-112-00107100/322
(KAILA) 		1302003112NRG24060520230062085 07/05/2023 Satya Kumari 1302003112WL002008 Satya Kumari 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951807 SATYA KUMARI HIMACHAL GRAMIN BANK(607140)
217 Chamba HP-02-003-112-00107100/337
(KAILA) 		1302003112NRG24060520230061958 07/05/2023 Vimlo 1302003112WL002006 Vimlo 00159 PUNB0HPGB04 896 896 Processed 12/05/2023 1480951814 VIMLO WO MANOJ HIMACHAL GRAMIN BANK(607140)
218 Chamba HP-02-003-112-00107100/34
(KAILA) 		1302003112NRG24060520230061959 07/05/2023 Pammi 1302003112WL002006 Pammi 00159 PUNB0HPGB04 1117 1117 Processed 12/05/2023 1480951788 PAMMI HIMACHAL GRAMIN BANK(607140)
219 Chamba HP-02-003-112-00107100/347
(KAILA) 		1302003112NRG24060520230061960 07/05/2023 Reshama 1302003112WL002006 Reshama 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951873 RESHMA AIRTEL PAYMENTS BANK LIMITED(990288)
220 Chamba HP-02-003-112-00107100/35
(KAILA) 		1302003112NRG24060520230062086 07/05/2023 Viyaso 1302003112WL002008 Viyaso 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951767 ANJU KUMARI D/O. VYAS DEV HIMACHAL GRAMIN BANK(607140)
221 Chamba HP-02-003-112-00107100/353
(KAILA) 		1302003112NRG24060520230061961 07/05/2023 Seema Kumari 1302003112WL002006 Seema Kumari 00159 PUNB0HPGB04 1117 1117 Processed 12/05/2023 1480951815 SEEMA KUMARI DO MOTI RAM HIMACHAL GRAMIN BANK(607140)
222 Chamba HP-02-003-112-00107100/36
(KAILA) 		1302003112NRG24060520230061963 07/05/2023 Ali Shan 1302003112WL002006 Ali Shan 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1480951752 ALI SEHAN SO KRIMU HIMACHAL GRAMIN BANK(607140)
223 Chamba HP-02-003-112-00107100/36
(KAILA) 		1302003112NRG24060520230061962 07/05/2023 Sapura 1302003112WL002006 Sapura 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1480951835 SAPURA HIMACHAL GRAMIN BANK(607140)
224 Chamba HP-02-003-112-00107100/73
(KAILA) 		1302003112NRG24060520230062089 07/05/2023 Jobanu 1302003112WL002008 Jobanu 00159 PUNB0HPGB04 2688 2688 Processed 12/05/2023 1480951826 JOVANU HIMACHAL GRAMIN BANK(607140)
225 Chamba HP-02-003-112-00107100/74
(KAILA) 		1302003112NRG24060520230061964 07/05/2023 Naro 1302003112WL002006 Naro 00159 PUNB0HPGB04 1117 1117 Processed 12/05/2023 1480951789 NARO HIMACHAL GRAMIN BANK(607140)
226 Chamba HP-02-003-112-00107100/75
(KAILA) 		1302003112NRG24060520230062090 07/05/2023 Geeta 1302003112WL002008 Geeta 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951833 GITA WO NIHALA HIMACHAL GRAMIN BANK(607140)
227 Chamba HP-02-003-112-00107100/76
(KAILA) 		1302003112NRG24060520230062091 07/05/2023 Pawan Kumar 1302003112WL002008 Pawan Kumar 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951818 PAWAN KUMAR SO KARAM SINGH HIMACHAL GRAMIN BANK(607140)
228 Chamba HP-02-003-112-00107100/78
(KAILA) 		1302003112NRG24060520230061965 07/05/2023 Papu 1302003112WL002006 Papu 00159 PUNB0HPGB04 479 479 Processed 12/05/2023 1480951777 PAPU SO KALAYANO HIMACHAL GRAMIN BANK(607140)
229 Chamba HP-02-003-112-00107100/79
(KAILA) 		1302003112NRG24060520230061967 07/05/2023 Suman 1302003112WL002006 Suman 00159 PUNB0HPGB04 479 479 Processed 12/05/2023 1480951824 MR VAVLESH STATE BANK OF INDIA(508548)
230 Chamba HP-02-003-112-00107100/80
(KAILA) 		1302003112NRG24060520230061969 07/05/2023 Sumita 1302003112WL002006 Sumita 00159 PUNB0HPGB04 957 957 Processed 12/05/2023 1480951797 SUMITA HIMACHAL GRAMIN BANK(607140)
231 Chamba HP-02-003-112-00107100/81
(KAILA) 		1302003112NRG24060520230062092 07/05/2023 Ramesh Kumar 1302003112WL002008 Ramesh Kumar 00159 PUNB0HPGB04 448 448 Processed 12/05/2023 1480951771 RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
232 Chamba HP-02-003-112-00107100/82
(KAILA) 		1302003112NRG24060520230062094 07/05/2023 Champo 1302003112WL002008 Champo 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951783 CHAMPOW/O KAILASO HIMACHAL GRAMIN BANK(607140)
233 Chamba HP-02-003-112-00107100/82
(KAILA) 		1302003112NRG24060520230062093 07/05/2023 Kailsh Chand 1302003112WL002008 Kailsh Chand 00159 PUNB0HPGB04 2016 2016 Processed 12/05/2023 1480951745 CHCHAMPO HIMACHAL GRAMIN BANK(607140)
234 Chamba HP-02-003-112-00107100/84
(KAILA) 		1302003112NRG24060520230062095 07/05/2023 Beena 1302003112WL002008 Beena 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951838 BEENA W/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
235 Chamba HP-02-003-112-00107100/86
(KAILA) 		1302003112NRG24060520230061970 07/05/2023 Parkasho 1302003112WL002006 Parkasho 00159 PUNB0HPGB04 1344 1344 Processed 12/05/2023 1480951751 PARKASHO SO BHILLO HIMACHAL GRAMIN BANK(607140)
236 Chamba HP-02-003-112-00107100/87
(KAILA) 		1302003112NRG24060520230062096 07/05/2023 Guddi Devi 1302003112WL002008 Guddi Devi 00159 PUNB0HPGB04 448 448 Processed 12/05/2023 1480951775 GUDI DEVI AND TEJINDER SINGH HIMACHAL GRAMIN BANK(607140)
237 Chamba HP-02-003-112-00107100/88
(KAILA) 		1302003112NRG24060520230062097 07/05/2023 Naino 1302003112WL002008 Naino 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951774 NAINO WO KISHNU HIMACHAL GRAMIN BANK(607140)
238 Chamba HP-02-003-112-00107100/99
(KAILA) 		1302003112NRG24060520230061971 07/05/2023 Gurro 1302003112WL002006 Gurro 00159 PUNB0HPGB04 1276 1276 Processed 12/05/2023 1480951770 GURO DEVI WO BHAGTO HIMACHAL GRAMIN BANK(607140)
239 Chamba HP-02-003-112-00107200/122
(KAILA) 		1302003112NRG24060520230062098 07/05/2023 Achro 1302003112WL002008 Achro 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951776 ACHRO WO HEERA HIMACHAL GRAMIN BANK(607140)
240 Chamba HP-02-003-112-00107200/13
(KAILA) 		1302003112NRG24060520230061972 07/05/2023 Achhro 1302003112WL002006 Achhro 00159 PUNB0HPGB04 1344 1344 Processed 12/05/2023 1480951755 ACHARO W/O BALDEV HIMACHAL GRAMIN BANK(607140)
241 Chamba HP-02-003-112-00107200/151
(KAILA) 		1302003112NRG24060520230061975 07/05/2023 Kanto 1302003112WL002006 Kanto 00159 PUNB0HPGB04 1568 1568 Processed 12/05/2023 1480951785 KANTO W/O SANT HIMACHAL GRAMIN BANK(607140)
242 Chamba HP-02-003-112-00107200/16
(KAILA) 		1302003112NRG24060520230062099 07/05/2023 Bhindri 1302003112WL002008 Bhindri 00159 PUNB0HPGB04 896 896 Processed 12/05/2023 1480951730 BHINDRI W/O JAGDISH HIMACHAL GRAMIN BANK(607140)
243 Chamba HP-02-003-112-00107200/168
(KAILA) 		1302003112NRG24060520230062100 07/05/2023 Chainchlo 1302003112WL002008 Chainchlo 00159 PUNB0HPGB04 224 224 Processed 12/05/2023 1480951806 CHAINCHLO HIMACHAL GRAMIN BANK(607140)
244 Chamba HP-02-003-112-00107200/181
(KAILA) 		1302003112NRG24060520230061976 07/05/2023 Bimla 1302003112WL002006 Bimla 00159 PUNB0HPGB04 1344 1344 Processed 12/05/2023 1480951769 VIMLA WO CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
245 Chamba HP-02-003-112-00107200/185
(KAILA) 		1302003112NRG24060520230061977 07/05/2023 Kunto 1302003112WL002006 Kunto 00159 PUNB0HPGB04 1792 1792 Processed 12/05/2023 1480951772 KUNTO WO PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
246 Chamba HP-02-003-112-00107200/197
(KAILA) 		1302003112NRG24060520230062101 07/05/2023 Guddi Devi 1302003112WL002008 Guddi Devi 00159 PUNB0HPGB04 448 448 Processed 12/05/2023 1480951802 GUDDI DEVI HIMACHAL GRAMIN BANK(607140)
247 Chamba HP-02-003-112-00107200/226
(KAILA) 		1302003112NRG24060520230062102 07/05/2023 Guro 1302003112WL002008 Guro 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1480951827 GURO RAM S/O DESO . HIMACHAL GRAMIN BANK(607140)
248 Chamba HP-02-003-112-00107200/263
(KAILA) 		1302003112NRG24060520230062103 07/05/2023 Lambo 1302003112WL002008 Lambo 00159 PUNB0HPGB04 2688 2688 Processed 12/05/2023 1480951780 LAMBO W/O RAJU HIMACHAL GRAMIN BANK(607140)
249 Chamba HP-02-003-112-00107200/269
(KAILA) 		1302003112NRG24060520230062104 07/05/2023 Rekha 1302003112WL002008 Rekha 00159 PUNB0HPGB04 1568 1568 Processed 12/05/2023 1480951786 REKHA HIMACHAL GRAMIN BANK(607140)
250 Chamba HP-02-003-112-00107200/273
(KAILA) 		1302003112NRG24060520230062105 07/05/2023 Mukesh Singh 1302003112WL002008 Mukesh Singh 00159 PUNB0HPGB04 448 448 Processed 12/05/2023 1480951773 MUKESH SO TILAK SINGH HIMACHAL GRAMIN BANK(607140)
251 Chamba HP-02-003-112-00107200/31
(KAILA) 		1302003112NRG24060520230061978 07/05/2023 Bimlo 1302003112WL002006 Bimlo 00159 PUNB0HPGB04 1344 1344 Processed 12/05/2023 1480951790 BIMLO WO NUDHU HIMACHAL GRAMIN BANK(607140)
252 Chamba HP-02-003-112-00107200/319
(KAILA) 		1302003000NRG24060520230062235 07/05/2023 Rinku Devi 1302003WL002012 Rinku Devi 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1480951795 RINKU DEVI HIMACHAL GRAMIN BANK(607140)
253 Chamba HP-02-003-112-00107200/323
(KAILA) 		1302003000NRG24060520230062237 07/05/2023 Baby 1302003WL002012 Baby 00159 PUNB0HPGB04 1792 1792 Processed 12/05/2023 1480951810 BABY HIMACHAL GRAMIN BANK(607140)
254 Chamba HP-02-003-112-00107200/323
(KAILA) 		1302003000NRG24060520230062236 07/05/2023 Sanjay Kumar 1302003WL002012 Sanjay Kumar 00159 PUNB0HPGB04 224 224 Processed 12/05/2023 1480951854 SANJAY KUMAR SO NEK RAJ HIMACHAL GRAMIN BANK(607140)
255 Chamba HP-02-003-112-00107200/331
(KAILA) 		1302003112NRG24060520230062106 07/05/2023 Peeno 1302003112WL002008 Peeno 00159 PUNB0HPGB04 1344 1344 Processed 12/05/2023 1480951758 PEENO INDIA POST PAYMENTS BANK LIMITED(508528)
256 Chamba HP-02-003-112-00107200/336
(KAILA) 		1302003112NRG24060520230061979 07/05/2023 Maneesha Kumari 1302003112WL002006 Maneesha Kumari 00159 PUNB0HPGB04 1344 1344 Processed 12/05/2023 1480951739 Maneesha Kumari BANK OF BARODA(606985)
257 Chamba HP-02-003-112-00107200/342
(KAILA) 		1302003000NRG24060520230062238 07/05/2023 Chhabita 1302003WL002012 Chhabita 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951803 CHHABITA DEVI HIMACHAL GRAMIN BANK(607140)
258 Chamba HP-02-003-112-00107200/343
(KAILA) 		1302003000NRG24060520230062239 07/05/2023 Simlo 1302003WL002012 Simlo 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1480951811 SIMLO HIMACHAL GRAMIN BANK(607140)
259 Chamba HP-02-003-112-00107200/345
(KAILA) 		1302003112NRG24060520230062107 07/05/2023 Rekha 1302003112WL002008 Rekha 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951817 REKHA WO KISHORE HIMACHAL GRAMIN BANK(607140)
260 Chamba HP-02-003-112-00107200/356
(KAILA) 		1302003112NRG24060520230062108 07/05/2023 Rakesh Kumar 1302003112WL002008 Rakesh Kumar 00159 PUNB0HPGB04 1120 1120 Processed 12/05/2023 1480951729 RAKESH KUMAR S/O DHARMU HIMACHAL GRAMIN BANK(607140)
261 Chamba HP-02-003-112-00107200/358
(KAILA) 		1302003112NRG24060520230062109 07/05/2023 Subhas 1302003112WL002008 Subhas 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1480951816 SUBHAS SO DESHO HIMACHAL GRAMIN BANK(607140)
262 Chamba HP-02-003-112-00107200/360
(KAILA) 		1302003112NRG24060520230062111 07/05/2023 Savita Kumari 1302003112WL002008 Savita Kumari 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1480951734 SAVITA KUMARI D/O HEMSINGH HIMACHAL GRAMIN BANK(607140)
263 Chamba HP-02-003-112-00107200/367
(KAILA) 		1302003112NRG24060520230062113 07/05/2023 Bhawna 1302003112WL002008 Bhawna 00159 PUNB0HPGB04 1792 1792 Processed 12/05/2023 1480951903 BHAWAN WO NARENDER HIMACHAL GRAMIN BANK(607140)
264 Chamba HP-02-003-112-00107200/367
(KAILA) 		1302003112NRG24060520230062112 07/05/2023 Narender Kumar 1302003112WL002008 Narender Kumar 00159 PUNB0HPGB04 1120 1120 Processed 12/05/2023 1480951897 NARENDER SO KISHAN HIMACHAL GRAMIN BANK(607140)
265 Chamba HP-02-003-112-00107200/372
(KAILA) 		1302003000NRG24060520230062240 07/05/2023 Kalal 1302003WL002012 Kalal 00159 PUNB0HPGB04 1344 1344 Processed 12/05/2023 1480951900 KAJAL DO PACHO HIMACHAL GRAMIN BANK(607140)
266 Chamba HP-02-003-112-00107200/54
(KAILA) 		1302003112NRG24060520230061983 07/05/2023 Sabu 1302003112WL002006 Sabu 00159 PUNB0HPGB04 224 224 Processed 12/05/2023 1480951741 Sabu BANK OF BARODA(606985)
267 Chamba HP-02-003-112-00107200/55
(KAILA) 		1302003000NRG24060520230062241 07/05/2023 Anju 1302003WL002012 Anju 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1480951781 ANJU W/O KARMO HIMACHAL GRAMIN BANK(607140)
268 Chamba HP-02-003-112-00107200/57
(KAILA) 		1302003112NRG24060520230061984 07/05/2023 Gudo 1302003112WL002006 Gudo 00159 PUNB0HPGB04 1568 1568 Processed 12/05/2023 1480951792 GUDO HIMACHAL GRAMIN BANK(607140)
269 Chamba HP-02-003-112-00107200/58
(KAILA) 		1302003112NRG24060520230061985 07/05/2023 Savita 1302003112WL002006 Savita 00159 PUNB0HPGB04 1120 1120 Processed 12/05/2023 1480951812 SAVITA HIMACHAL GRAMIN BANK(607140)
270 Chamba HP-02-003-112-00107200/59
(KAILA) 		1302003000NRG24060520230062242 07/05/2023 Bisu 1302003WL002012 Bisu 00159 PUNB0HPGB04 2240 2240 Processed 12/05/2023 1480951822 BISO . HIMACHAL GRAMIN BANK(607140)
271 Chamba HP-02-003-112-00107200/59
(KAILA) 		1302003000NRG24060520230062243 07/05/2023 Kiran 1302003WL002012 Kiran 00159 PUNB0HPGB04 1120 1120 Processed 12/05/2023 1480951732 KIRAN HIMACHAL GRAMIN BANK(607140)
272 Chamba HP-02-003-112-00107200/60
(KAILA) 		1302003000NRG24060520230062244 07/05/2023 Nudhu 1302003WL002012 Nudhu 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1480951820 NUDHU RAM AND PAPU KUMAR . HIMACHAL GRAMIN BANK(607140)
273 Chamba HP-02-003-112-00107200/60
(KAILA) 		1302003000NRG24060520230062245 07/05/2023 Sulochana 1302003WL002012 Sulochana 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1480951754 SULOCHANA WO NUDHU HIMACHAL GRAMIN BANK(607140)
274 Chamba HP-02-003-112-00107200/61
(KAILA) 		1302003000NRG24060520230062246 07/05/2023 Brahmi 1302003WL002012 Brahmi 00159 PUNB0HPGB04 1120 1120 Processed 12/05/2023 1480951787 BRAHMI HIMACHAL GRAMIN BANK(607140)
275 Chamba HP-02-003-112-00107200/65
(KAILA) 		1302003000NRG24060520230062247 07/05/2023 Icchu Devi 1302003WL002012 Icchu Devi 00159 PUNB0HPGB04 2016 2016 Processed 12/05/2023 1480951819 ICHHU DEVI WO SANJU KUMAR HIMACHAL GRAMIN BANK(607140)
276 Chamba HP-02-003-112-00107200/69
(KAILA) 		1302003000NRG24060520230062248 07/05/2023 Seema 1302003WL002012 Seema 00159 PUNB0HPGB04 1120 1120 Processed 12/05/2023 1480951821 SEEMA WO LAJO HIMACHAL GRAMIN BANK(607140)
277 Chamba HP-02-003-112-00107200/7
(KAILA) 		1302003112NRG24060520230062114 07/05/2023 Renno 1302003112WL002008 Renno 00159 PUNB0HPGB04 1344 1344 Processed 12/05/2023 1480951743 RENNO AND HEM RAJ HIMACHAL GRAMIN BANK(607140)
278 Chamba HP-02-003-112-00107200/70
(KAILA) 		1302003000NRG24060520230062249 07/05/2023 Meena 1302003WL002012 Meena 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1480951831 MEENA WO ASHOK HIMACHAL GRAMIN BANK(607140)
279 Chamba HP-02-003-112-00107200/71
(KAILA) 		1302003000NRG24060520230062250 07/05/2023 Kishano 1302003WL002012 Kishano 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1480951793 KISHANO WO TARU HIMACHAL GRAMIN BANK(607140)
280 Chamba HP-02-003-112-00107200/90
(KAILA) 		1302003112NRG24060520230062115 07/05/2023 Basant Singh 1302003112WL002008 Basant Singh 00159 PUNB0HPGB04 448 448 Processed 12/05/2023 1480951749 MR BASANT SINGH STATE BANK OF INDIA(508548)
281 Chamba HP-02-003-112-00107200/90
(KAILA) 		1302003112NRG24060520230062116 07/05/2023 Kanta 1302003112WL002008 Kanta 00159 PUNB0HPGB04 448 448 Processed 12/05/2023 1480951805 KANTA DEVI W/O BASANT SINGH HIMACHAL GRAMIN BANK(607140)
282 Chamba HP-02-003-112-00107200/91
(KAILA) 		1302003112NRG24060520230061986 07/05/2023 Darshana 1302003112WL002006 Darshana 00159 PUNB0HPGB04 1792 1792 Processed 12/05/2023 1480951988 DARSHANA HIMACHAL GRAMIN BANK(607140)
283 Chamba HP-02-003-112-00107200/92
(KAILA) 		1302003112NRG24060520230062117 07/05/2023 Chanchlo Devi 1302003112WL002008 Chanchlo Devi 00159 PUNB0HPGB04 2016 2016 Processed 12/05/2023 1480951893 CHANCHLO DO BALDEV HIMACHAL GRAMIN BANK(607140)
284 Chamba HP-02-003-112-00107200/93
(KAILA) 		1302003112NRG24060520230061988 07/05/2023 Asha 1302003112WL002006 Asha 00159 PUNB0HPGB04 1792 1792 Processed 12/05/2023 1480951735 ASHA W/O NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
285 Chamba HP-02-003-112-00107200/93
(KAILA) 		1302003112NRG24060520230061987 07/05/2023 Naresh Kumar 1302003112WL002006 Naresh Kumar 00159 PUNB0HPGB04 1568 1568 Processed 12/05/2023 1480951742 NARESH KUMAR SO CHATRO HIMACHAL GRAMIN BANK(607140)
286 Chamba HP-02-003-116-00106900/111
(KUTHED) 		1302003116NRG24070520230068084 07/05/2023 Chanchalo 1302003116WL002220 Chanchalo 00159 PUNB0HPGB04 2863 2863 Processed 12/05/2023 1480952002 CHANCHALO W/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
287 Chamba HP-02-003-116-00106900/121
(KUTHED) 		1302003116NRG24060520230064366 07/05/2023 Tulsi Devi 1302003116WL002085 Tulsi Devi 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480952081 TULSHI WO THELU RAM HIMACHAL GRAMIN BANK(607140)
288 Chamba HP-02-003-116-00106900/131
(KUTHED) 		1302003116NRG24070520230068085 07/05/2023 Narender Kumar 1302003116WL002220 Narender Kumar 00159 PUNB0HPGB04 2091 2091 Processed 12/05/2023 1480952069 NARINDER HIMACHAL GRAMIN BANK(607140)
289 Chamba HP-02-003-116-00106900/158
(KUTHED) 		1302003116NRG24070520230068086 07/05/2023 Himati 1302003116WL002220 Himati 00159 PUNB0HPGB04 2091 2091 Processed 12/05/2023 1480951684 HIMATI W/O TOTU HIMACHAL GRAMIN BANK(607140)
290 Chamba HP-02-003-116-00106900/16
(KUTHED) 		1302003116NRG24070520230068087 07/05/2023 Karam Chand 1302003116WL002220 Karam Chand 00159 PUNB0HPGB04 1649 1649 Processed 12/05/2023 1480952061 KARAM SINGH HIMACHAL GRAMIN BANK(607140)
291 Chamba HP-02-003-116-00106900/164
(KUTHED) 		1302003116NRG24060520230064371 07/05/2023 Nourang 1302003116WL002085 Nourang 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480952084 NOURANG S/O BUDHIA HIMACHAL GRAMIN BANK(607140)
292 Chamba HP-02-003-116-00106900/179
(KUTHED) 		1302003116NRG24070520230068088 07/05/2023 Chelo Devi 1302003116WL002220 Chelo Devi 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480951999 CHELO DEVI W/O DEVI SINGH HIMACHAL GRAMIN BANK(607140)
293 Chamba HP-02-003-116-00106900/18
(KUTHED) 		1302003116NRG24070520230068089 07/05/2023 Chain Lal 1302003116WL002220 Chain Lal 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480952063 CHAINLAL HIMACHAL GRAMIN BANK(607140)
294 Chamba HP-02-003-116-00106900/2
(KUTHED) 		1302003116NRG24070520230068090 07/05/2023 Silo 1302003116WL002220 Silo 00159 PUNB0HPGB04 2680 2680 Processed 12/05/2023 1480952005 SILO W/O SHRIDHAR HIMACHAL GRAMIN BANK(607140)
295 Chamba HP-02-003-116-00106900/218
(KUTHED) 		1302003116NRG24070520230068091 07/05/2023 Beena Devi 1302003116WL002220 Beena Devi 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480952068 VEENA DEVI W/O UMEDA HIMACHAL GRAMIN BANK(607140)
296 Chamba HP-02-003-116-00106900/224
(KUTHED) 		1302003116NRG24070520230068092 07/05/2023 Tej Singh 1302003116WL002220 Tej Singh 00159 PUNB0HPGB04 2300 2300 Processed 12/05/2023 1480952076 TEJ SINGH HIMACHAL GRAMIN BANK(607140)
297 Chamba HP-02-003-116-00106900/230
(KUTHED) 		1302003116NRG24070520230068093 07/05/2023 Surami 1302003116WL002220 Surami 00159 PUNB0HPGB04 209 209 Processed 12/05/2023 1480951690 SURAMI W/O CHET RAM HIMACHAL GRAMIN BANK(607140)
298 Chamba HP-02-003-116-00106900/264
(KUTHED) 		1302003116NRG24070520230068094 07/05/2023 Huma Devi 1302003116WL002220 Huma Devi 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480952010 HUMA DEVI W/O RIJHU RAM HIMACHAL GRAMIN BANK(607140)
299 Chamba HP-02-003-116-00106900/265
(KUTHED) 		1302003116NRG24060520230064382 07/05/2023 Isaru Devi 1302003116WL002085 Isaru Devi 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480952000 ISARU DEVI W/O ROOP SINGH HIMACHAL GRAMIN BANK(607140)
300 Chamba HP-02-003-116-00106900/265
(KUTHED) 		1302003116NRG24060520230064381 07/05/2023 Rup Singh 1302003116WL002085 Rup Singh 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480952070 ROOP SINGH SO MOTI AND ISARU DEVI WO ROO HIMACHAL GRAMIN BANK(607140)
301 Chamba HP-02-003-116-00106900/266
(KUTHED) 		1302003116NRG24060520230064383 07/05/2023 Chamaru Ram 1302003116WL002085 Chamaru Ram 00159 PUNB0HPGB04 209 209 Processed 12/05/2023 1480952080 CHAMARU S/O MOTI HIMACHAL GRAMIN BANK(607140)
302 Chamba HP-02-003-116-00106900/268
(KUTHED) 		1302003116NRG24060520230064384 07/05/2023 Singho Ram 1302003116WL002085 Singho Ram 00159 PUNB0HPGB04 2091 2091 Processed 12/05/2023 1480952071 SINGHO RAM HIMACHAL GRAMIN BANK(607140)
303 Chamba HP-02-003-116-00106900/272
(KUTHED) 		1302003116NRG24070520230068095 07/05/2023 Guddo 1302003116WL002220 Guddo 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480952079 GUDDO DEVI W/O NAURANG HIMACHAL GRAMIN BANK(607140)
304 Chamba HP-02-003-116-00106900/294
(KUTHED) 		1302003116NRG24070520230068097 07/05/2023 Mano Devi 1302003116WL002220 Mano Devi 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480951687 MANO DEVI W/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
305 Chamba HP-02-003-116-00106900/299
(KUTHED) 		1302003116NRG24060520230062653 07/05/2023 Leela Devi 1302003116WL002024 Leela Devi 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480952004 LEELA DEVI W/O KEHAR SINGH HIMACHAL GRAMIN BANK(607140)
306 Chamba HP-02-003-116-00106900/304
(KUTHED) 		1302003116NRG24070520230068098 07/05/2023 Suno Devi 1302003116WL002220 Suno Devi 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480951689 SUNO DEVI W/O BHINDER SINGH HIMACHAL GRAMIN BANK(607140)
307 Chamba HP-02-003-116-00106900/314
(KUTHED) 		1302003116NRG24060520230064387 07/05/2023 Sant Ram 1302003116WL002085 Sant Ram 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480952083 SANT RAM SO GURMUKH HIMACHAL GRAMIN BANK(607140)
308 Chamba HP-02-003-116-00106900/338
(KUTHED) 		1302003116NRG24070520230068100 07/05/2023 Paras Ram 1302003116WL002220 Paras Ram 00159 PUNB0HPGB04 2863 2863 Processed 12/05/2023 1480952075 PARASH RAM S/O VASI HIMACHAL GRAMIN BANK(607140)
309 Chamba HP-02-003-116-00106900/363
(KUTHED) 		1302003116NRG24060520230062655 07/05/2023 Narto Devi 1302003116WL002024 Narto Devi 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480952006 NARTO DEVI W/O NARENDER KUMAR HIMACHAL GRAMIN BANK(607140)
310 Chamba HP-02-003-116-00106900/38
(KUTHED) 		1302003116NRG24070520230068104 07/05/2023 Sarve Deyal 1302003116WL002220 Sarve Deyal 00159 PUNB0HPGB04 209 209 Processed 12/05/2023 1480952062 SARV DYAL S/O CHANALU RAM HIMACHAL GRAMIN BANK(607140)
311 Chamba HP-02-003-116-00106900/38
(KUTHED) 		1302003116NRG24070520230068105 07/05/2023 Umedi 1302003116WL002220 Umedi 00159 PUNB0HPGB04 836 836 Processed 12/05/2023 1480951839 UMEDI W/O SARV DIYAL HIMACHAL GRAMIN BANK(607140)
312 Chamba HP-02-003-116-00106900/409
(KUTHED) 		1302003116NRG24070520230068107 07/05/2023 Laxmi Devi 1302003116WL002220 Laxmi Devi 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480952012 LAXMI DEVI HIMACHAL GRAMIN BANK(607140)
313 Chamba HP-02-003-116-00106900/425
(KUTHED) 		1302003116NRG24060520230062658 07/05/2023 Reetu 1302003116WL002024 Reetu 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480951991 REETU D/O JAGGO HIMACHAL GRAMIN BANK(607140)
314 Chamba HP-02-003-116-00106900/425
(KUTHED) 		1302003116NRG24060520230062657 07/05/2023 Yog Raj 1302003116WL002024 Yog Raj 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480951676 YOG RAJ S/O GIAN SINGH HIMACHAL GRAMIN BANK(607140)
315 Chamba HP-02-003-116-00106900/426
(KUTHED) 		1302003116NRG24070520230068108 07/05/2023 Tarlok Singh 1302003116WL002220 Tarlok Singh 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480951998 TARLOK SINGH HIMACHAL GRAMIN BANK(607140)
316 Chamba HP-02-003-116-00106900/442
(KUTHED) 		1302003116NRG24060520230062659 07/05/2023 Indu Kumari 1302003116WL002024 Indu Kumari 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480952003 INDU KUMARI W/O SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
317 Chamba HP-02-003-116-00106900/442
(KUTHED) 		1302003116NRG24070520230068109 07/05/2023 Suresh Kumar 1302003116WL002220 Suresh Kumar 00159 PUNB0HPGB04 412 412 Processed 12/05/2023 1480951906 SURESH KUMAR S/O PARSHOTAM HIMACHAL GRAMIN BANK(607140)
318 Chamba HP-02-003-116-00106900/443
(KUTHED) 		1302003116NRG24070520230068110 07/05/2023 Tek Chand 1302003116WL002220 Tek Chand 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480951995 TEK CHAND S/O SHIV DYAL PUNJAB NATIONAL BANK(508568)
319 Chamba HP-02-003-116-00106900/454
(KUTHED) 		1302003116NRG24060520230064400 07/05/2023 Ramesh Kumar 1302003116WL002085 Ramesh Kumar 00159 PUNB0HPGB04 209 209 Processed 12/05/2023 1480951703 RAMESH KUMAR S/O SHRI SINGH RAM HIMACHAL GRAMIN BANK(607140)
320 Chamba HP-02-003-116-00106900/50
(KUTHED) 		1302003116NRG24060520230064403 07/05/2023 Singh 1302003116WL002085 Singh 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480952074 SINGH HIMACHAL GRAMIN BANK(607140)
321 Chamba HP-02-003-116-00106900/54
(KUTHED) 		1302003116NRG24060520230064404 07/05/2023 Magha 1302003116WL002085 Magha 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480952073 MAGHA HIMACHAL GRAMIN BANK(607140)
322 Chamba HP-02-003-116-00106900/56
(KUTHED) 		1302003116NRG24070520230068113 07/05/2023 Dhano Devi 1302003116WL002220 Dhano Devi 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480951682 DHANO DEVI W/O UMED SINGH HIMACHAL GRAMIN BANK(607140)
323 Chamba HP-02-003-116-00106900/59
(KUTHED) 		1302003116NRG24070520230068114 07/05/2023 Kumheli 1302003116WL002220 Kumheli 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480951836 KUMHELI W/O SOBHIYA HIMACHAL GRAMIN BANK(607140)
324 Chamba HP-02-003-116-00106900/86
(KUTHED) 		1302003116NRG24060520230064407 07/05/2023 Gurmukh 1302003116WL002085 Gurmukh 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480952078 GURMUKH HIMACHAL GRAMIN BANK(607140)
325 Chamba HP-02-003-116-00106900/89
(KUTHED) 		1302003116NRG24070520230068116 07/05/2023 Har Deu 1302003116WL002220 Har Deu 00159 PUNB0HPGB04 2062 2062 Processed 12/05/2023 1480952066 HAR DEU HIMACHAL GRAMIN BANK(607140)
326 Chamba HP-02-003-116-00107000/114
(KUTHED) 		1302003116NRG24060520230062661 07/05/2023 Naro Devi 1302003116WL002024 Naro Devi 00159 PUNB0HPGB04 2509 2509 Processed 12/05/2023 1480951875 NARO DEVI W/O BALDEV RAM HIMACHAL GRAMIN BANK(607140)
327 Chamba HP-02-003-116-00107000/151
(KUTHED) 		1302003116NRG24070520230068118 07/05/2023 Nek Chand 1302003116WL002220 Nek Chand 00159 PUNB0HPGB04 2474 2474 Processed 12/05/2023 1480952064 NEK CHAND S/O BEERBAL AND CHELO W/O NEK HIMACHAL GRAMIN BANK(607140)
328 Chamba HP-02-003-116-00107000/160
(KUTHED) 		1302003116NRG24060520230062662 07/05/2023 Mano Devi 1302003116WL002024 Mano Devi 00159 PUNB0HPGB04 2718 2718 Processed 12/05/2023 1480952001 MANO DEVI W/O PARAS RAM HIMACHAL GRAMIN BANK(607140)
329 Chamba HP-02-003-116-00107000/247
(KUTHED) 		1302003116NRG24070520230068122 07/05/2023 Bhagdei 1302003116WL002220 Bhagdei 00159 PUNB0HPGB04 2474 2474 Processed 12/05/2023 1480951721 BHAG DEI D/O PARJA RAM HIMACHAL GRAMIN BANK(607140)
330 Chamba HP-02-003-116-00107000/482
(KUTHED) 		1302003116NRG24070520230068128 07/05/2023 Seema Kumari 1302003116WL002220 Seema Kumari 00159 PUNB0HPGB04 1855 1855 Processed 12/05/2023 1480951683 SEEMA KUMARI D/O JAGDEV HIMACHAL GRAMIN BANK(607140)
331 Chamba HP-02-003-116-00107000/81
(KUTHED) 		1302003116NRG24070520230068130 07/05/2023 Khimo Devi 1302003116WL002220 Khimo Devi 00159 PUNB0HPGB04 1855 1855 Processed 12/05/2023 1480951720 KHIMO DEVI DO TITU HIMACHAL GRAMIN BANK(607140)
332 Chamba HP-02-003-127-00108400/432
(RAJPURA) 		1302003138NRG24060520230052398 07/05/2023 Hema Kumari 1302003138WL001693 Hema Kumari 00159 PUNB0HPGB04 836 836 Processed 12/05/2023 1480951989 HEMA KUMARI HIMACHAL GRAMIN BANK(607140)
333 Chamba HP-02-003-127-00108400/6
(RAJPURA) 		1302003138NRG24060520230051819 07/05/2023 Champa 1302003138WL001678 Champa 00159 PUNB0HPGB04 418 418 Processed 12/05/2023 1480951724 CHAMPA WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
334 Chamba HP-02-003-133-00106000/740
(SIRHKUND) 		1302003133NRG24060520230052249 07/05/2023 Chapma Devi 1302003133WL001688 Chapma Devi 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480951901 CHAMPA DEVI W/O JEEVAN HIMACHAL GRAMIN BANK(607140)
335 Chamba HP-02-003-133-00106100/372
(SIRHKUND) 		1302003133NRG24060520230052151 07/05/2023 Brij Lal 1302003133WL001687 Brij Lal 00159 PUNB0HPGB04 1045 1045 Processed 12/05/2023 1480951846 BRIJ LAL S/O JEETU HIMACHAL GRAMIN BANK(607140)
336 Chamba HP-02-003-133-00106100/411
(SIRHKUND) 		1302003133NRG24060520230052154 07/05/2023 Bishan Dass 1302003133WL001687 Bishan Dass 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480951869 VISHAN DASS S/O NUDHU RAM HIMACHAL GRAMIN BANK(607140)
337 Chamba HP-02-003-133-00106100/411
(SIRHKUND) 		1302003133NRG24060520230052155 07/05/2023 Kanta Devi 1302003133WL001687 Kanta Devi 00159 PUNB0HPGB04 1254 1254 Processed 12/05/2023 1480951904 KANTA DEVI WO VISHAN DASS HIMACHAL GRAMIN BANK(607140)
338 Chamba HP-02-003-133-00106100/503
(SIRHKUND) 		1302003133NRG24060520230052161 07/05/2023 Tilko Devi 1302003133WL001687 Tilko Devi 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480951866 TILKO DEVI W/O SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
339 Chamba HP-02-003-133-00106100/701
(SIRHKUND) 		1302003133NRG24060520230052171 07/05/2023 Pushpa Kumari 1302003133WL001687 Pushpa Kumari 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480951852 PUSHPA KUMARI W/O RANJEET SINGH HIMACHAL GRAMIN BANK(607140)
340 Chamba HP-02-003-133-00106100/732
(SIRHKUND) 		1302003133NRG24060520230052173 07/05/2023 Anu Devi 1302003133WL001687 Anu Devi 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480951892 ANU DEVI WO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
341 Chamba HP-02-003-133-00106100/808
(SIRHKUND) 		1302003133NRG24060520230052177 07/05/2023 Kamlesh Kumari 1302003133WL001687 Kamlesh Kumari 00159 PUNB0HPGB04 1882 1882 Processed 12/05/2023 1480951902 KAMLESH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
342 Chamba HP-02-003-133-00106300/235
(SIRHKUND) 		1302003133NRG24060520230052251 07/05/2023 Rekha Devi 1302003133WL001688 Rekha Devi 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480951905 REKHA DEVI HIMACHAL GRAMIN BANK(607140)
343 Chamba HP-02-003-133-00106300/615
(SIRHKUND) 		1302003133NRG24060520230052256 07/05/2023 Karmo Devi 1302003133WL001688 Karmo Devi 00159 PUNB0HPGB04 209 209 Processed 12/05/2023 1480951870 MISS KARAMO DEVI STATE BANK OF INDIA(508548)
344 Chamba HP-02-003-133-00106400/184
(SIRHKUND) 		1302003133NRG24060520230052261 07/05/2023 Dhobi 1302003133WL001688 Dhobi 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480951845 DHOBI W/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
345 Chamba HP-02-003-133-00106400/228
(SIRHKUND) 		1302003133NRG24060520230052262 07/05/2023 Guddi Devi 1302003133WL001688 Guddi Devi 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480951848 GUDDI DEVI HIMACHAL GRAMIN BANK(607140)
346 Chamba HP-02-003-133-00106400/448
(SIRHKUND) 		1302003133NRG24060520230052269 07/05/2023 Omi Devi 1302003133WL001688 Omi Devi 00159 PUNB0HPGB04 1673 1673 Processed 12/05/2023 1480951851 OMI DEVI W/O JARAM SINGH HIMACHAL GRAMIN BANK(607140)
347 Chamba HP-02-003-133-00106400/449
(SIRHKUND) 		1302003133NRG24060520230052270 07/05/2023 Mohinder Kumar 1302003133WL001688 Mohinder Kumar 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480951844 MOHINDER KUMAR S/O HUSHIYARA RAM HIMACHAL GRAMIN BANK(607140)
348 Chamba HP-02-003-133-00106400/619
(SIRHKUND) 		1302003133NRG24060520230052272 07/05/2023 Leela Devi 1302003133WL001688 Leela Devi 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480951843 LEELA DEVI WO SURINDER HIMACHAL GRAMIN BANK(607140)
349 Chamba HP-02-003-133-00106400/735
(SIRHKUND) 		1302003133NRG24060520230052276 07/05/2023 Khimo Devi 1302003133WL001688 Khimo Devi 00159 PUNB0HPGB04 1463 1463 Processed 12/05/2023 1480951874 KHIMO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Chamba HP-02-003-133-00106400/778
(SIRHKUND) 		1302003133NRG24060520230052189 07/05/2023 Suman 1302003133WL001687 Suman 00159 PUNB0HPGB04 627 627 Processed 12/05/2023 1480951737 SUMAN D/O KARTARO HIMACHAL GRAMIN BANK(607140)
SubTotal 615202 615202
351 Chamba HP-02-003-112-00107200/349
(KAILA) 		1302003112NRG24060520230061981 07/05/2023 Nisha 1302003112WL002006 Nisha 00354 PUNB0142000 896 896 Processed 12/05/2023 1480951915 NISHA W-O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
352 Chamba HP-02-003-133-00106000/477
(SIRHKUND) 		1302003133NRG24060520230052247 07/05/2023 Kewal Krishan 1302003133WL001688 Kewal Krishan 00354 PUNB0142000 418 418 Processed 12/05/2023 1480951913 KEWAL KRISHANS/O SH CHAIN LAL PUNJAB NATIONAL BANK(508568)
353 Chamba HP-02-003-133-00106100/42
(SIRHKUND) 		1302003133NRG24060520230052157 07/05/2023 Karam Singh 1302003133WL001687 Karam Singh 00354 PUNB0142000 836 836 Processed 12/05/2023 1480951914 KARAM SINGH PUNJAB NATIONAL BANK(508568)
354 Chamba HP-02-003-133-00106300/616
(SIRHKUND) 		1302003133NRG24060520230052257 07/05/2023 Meena Devi 1302003133WL001688 Meena Devi 00354 PUNB0142000 418 418 Processed 12/05/2023 1480951916 MISS MEENA KUMARI STATE BANK OF INDIA(508548)
355 Chamba HP-02-003-133-00106300/706
(SIRHKUND) 		1302003133NRG24060520230052258 07/05/2023 Ashok Kumar 1302003133WL001688 Ashok Kumar 00354 PUNB0142000 418 418 Processed 12/05/2023 1480951917 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2986 2986
356 Chamba HP-02-003-107-00105300/296
(DULAHAR) 		1302003107NRG24070520230067446 07/05/2023 Pankaj Kumar 1302003107WL002192 Pankaj Kumar 00354 PUNB0789300 2254 2254 Processed 12/05/2023 1480951987 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
357 Chamba HP-02-003-112-00107200/350
(KAILA) 		1302003112NRG24060520230061982 07/05/2023 Seema Devi 1302003112WL002006 Seema Devi 00354 PUNB0789300 896 896 Processed 12/05/2023 1480951986 SEEMA DEVI WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
358 Chamba HP-02-003-107-00105300/176
(DULAHAR) 		1302003107NRG24070520230067442 07/05/2023 pawana kumari 1302003107WL002192 pawana kumari 00415 SBIN0000626 2066 2066 Processed 12/05/2023 1480951933 KAMLESH KUMAR AND PAVNA KUMARI HIMACHAL GRAMIN BANK(607140)
359 Chamba HP-02-003-107-00105300/186
(DULAHAR) 		1302003107NRG24060520230059288 07/05/2023 Himmati 1302003107WL001913 Himmati 00415 SBIN0000626 2300 2300 Processed 12/05/2023 1480951941 MISS HIMMATI HIMMTI STATE BANK OF INDIA(508548)
360 Chamba HP-02-003-107-00105300/452
(DULAHAR) 		1302003107NRG24070520230067457 07/05/2023 Seema kumari 1302003107WL002192 Seema kumari 00415 SBIN0000626 2272 2272 Processed 12/05/2023 1480951943 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
361 Chamba HP-02-003-107-00105300/506
(DULAHAR) 		1302003107NRG24070520230067461 07/05/2023 RAM DAEI 1302003107WL002192 RAM DAEI 00415 SBIN0000626 1446 1446 Processed 12/05/2023 1480951927 MRS RAM DAEI STATE BANK OF INDIA(508548)
362 Chamba HP-02-003-107-00105300/510
(DULAHAR) 		1302003107NRG24070520230067462 07/05/2023 Guro Devi 1302003107WL002192 Guro Devi 00415 SBIN0000626 1653 1653 Processed 12/05/2023 1480951947 MRS GURO DEVI STATE BANK OF INDIA(508548)
363 Chamba HP-02-003-107-00105300/552
(DULAHAR) 		1302003107NRG24070520230067465 07/05/2023 Minakshi 1302003107WL002192 Minakshi 00415 SBIN0000626 1639 1639 Processed 12/05/2023 1480951912 MISS MINAKSHI KUMARI STATE BANK OF INDIA(508548)
364 Chamba HP-02-003-107-00105300/568
(DULAHAR) 		1302003107NRG24070520230067468 07/05/2023 Bavita Kumari 1302003107WL002192 Bavita Kumari 00415 SBIN0000626 2066 2066 Processed 12/05/2023 1480951938 BAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Chamba HP-02-003-107-00105300/575
(DULAHAR) 		1302003107NRG24070520230067303 07/05/2023 Bholi Devi 1302003107WL002191 Bholi Devi 00415 SBIN0000626 1631 1631 Processed 12/05/2023 1480951977 BHOLI DEVI WO RAVI KUMAR HIMACHAL GRAMIN BANK(607140)
366 Chamba HP-02-003-107-00105300/584
(DULAHAR) 		1302003107NRG24070520230067306 07/05/2023 Suraksha Devi 1302003107WL002191 Suraksha Devi 00415 SBIN0000626 2242 2242 Processed 12/05/2023 1480951929 MISS SURAKSHA DEVI STATE BANK OF INDIA(508548)
367 Chamba HP-02-003-107-00105300/639
(DULAHAR) 		1302003107NRG24070520230067309 07/05/2023 Harmesh Singh 1302003107WL002191 Harmesh Singh 00415 SBIN0000626 2446 2446 Processed 12/05/2023 1480951924 MR HARMESH SINGH SO PRAKASH CHAND STATE BANK OF INDIA(508548)
368 Chamba HP-02-003-107-00105400/558
(DULAHAR) 		1302003107NRG24070520230067347 07/05/2023 Nisha Kumari 1302003107WL002191 Nisha Kumari 00415 SBIN0000626 2273 2273 Processed 12/05/2023 1480951945 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
369 Chamba HP-02-003-112-00107100/79
(KAILA) 		1302003112NRG24060520230061968 07/05/2023 Sheetal 1302003112WL002006 Sheetal 00415 SBIN0000626 1276 1276 Processed 12/05/2023 1480951983 SHEETAL KUMARI HIMACHAL GRAMIN BANK(607140)
370 Chamba HP-02-003-116-00106900/309
(KUTHED) 		1302003116NRG24070520230068099 07/05/2023 Mano 1302003116WL002220 Mano 00415 SBIN0000626 1882 1882 Processed 12/05/2023 1480952054 MISS MANO MANO STATE BANK OF INDIA(508548)
371 Chamba HP-02-003-116-00106900/8
(KUTHED) 		1302003116NRG24070520230068115 07/05/2023 Ratni Devi 1302003116WL002220 Ratni Devi 00415 SBIN0000626 1673 1673 Processed 12/05/2023 1480951974 MISS RATNI RATNI STATE BANK OF INDIA(508548)
372 Chamba HP-02-003-116-00107000/151
(KUTHED) 		1302003116NRG24070520230068119 07/05/2023 Chelo 1302003116WL002220 Chelo 00415 SBIN0000626 2680 2680 Processed 12/05/2023 1480951953 MISS CHELO CHELO STATE BANK OF INDIA(508548)
373 Chamba HP-02-003-127-00108400/495
(RAJPURA) 		1302003138NRG24060520230052405 07/05/2023 Suman Lata 1302003138WL001693 Suman Lata 00415 SBIN0000626 836 836 Processed 12/05/2023 1480951926 SUMAN LATA W/O SH BALI RAM BANK OF INDIA(508505)
374 Chamba HP-02-003-133-00106000/532
(SIRHKUND) 		1302003133NRG24060520230052248 07/05/2023 Tilak Raj 1302003133WL001688 Tilak Raj 00415 SBIN0000626 627 627 Processed 12/05/2023 1480951948 MR TILAK RAJ STATE BANK OF INDIA(508548)
375 Chamba HP-02-003-133-00106100/103
(SIRHKUND) 		1302003133NRG24060520230052137 07/05/2023 Rekha Kumari 1302003133WL001687 Rekha Kumari 00415 SBIN0000626 1463 1463 Processed 12/05/2023 1480951978 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
376 Chamba HP-02-003-133-00106100/146
(SIRHKUND) 		1302003133NRG24060520230052139 07/05/2023 Baldeev 1302003133WL001687 Baldeev 00415 SBIN0000626 1673 1673 Processed 12/05/2023 1480951955 MR BALDEEV BALDEEV STATE BANK OF INDIA(508548)
377 Chamba HP-02-003-133-00106100/161
(SIRHKUND) 		1302003133NRG24060520230052141 07/05/2023 Shivo Devi 1302003133WL001687 Shivo Devi 00415 SBIN0000626 2091 2091 Processed 12/05/2023 1480951957 MISS SHIVO DEVI STATE BANK OF INDIA(508548)
378 Chamba HP-02-003-133-00106100/224
(SIRHKUND) 		1302003133NRG24060520230052143 07/05/2023 Savita Devi 1302003133WL001687 Savita Devi 00415 SBIN0000626 1673 1673 Processed 12/05/2023 1480951979 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
379 Chamba HP-02-003-133-00106100/249
(SIRHKUND) 		1302003133NRG24060520230052144 07/05/2023 Vimla Devi 1302003133WL001687 Vimla Devi 00415 SBIN0000626 1045 1045 Processed 12/05/2023 1480951937 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
380 Chamba HP-02-003-133-00106100/257
(SIRHKUND) 		1302003133NRG24060520230052146 07/05/2023 Kharto 1302003133WL001687 Kharto 00415 SBIN0000626 1463 1463 Processed 12/05/2023 1480951954 MR KHARTO KHARTO STATE BANK OF INDIA(508548)
381 Chamba HP-02-003-133-00106100/261
(SIRHKUND) 		1302003133NRG24060520230052148 07/05/2023 Bhinder Singh 1302003133WL001687 Bhinder Singh 00415 SBIN0000626 1673 1673 Processed 12/05/2023 1480951972 MR BHINDER BHINDER STATE BANK OF INDIA(508548)
382 Chamba HP-02-003-133-00106100/298
(SIRHKUND) 		1302003133NRG24060520230052149 07/05/2023 Rattni Devi 1302003133WL001687 Rattni Devi 00415 SBIN0000626 1254 1254 Processed 12/05/2023 1480952052 MISS RATNI DEVI STATE BANK OF INDIA(508548)
383 Chamba HP-02-003-133-00106100/331
(SIRHKUND) 		1302003133NRG24060520230052150 07/05/2023 Kamla Devi 1302003133WL001687 Kamla Devi 00415 SBIN0000626 627 627 Processed 12/05/2023 1480951934 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
384 Chamba HP-02-003-133-00106100/4
(SIRHKUND) 		1302003133NRG24060520230052152 07/05/2023 Pammi devi 1302003133WL001687 Pammi devi 00415 SBIN0000626 1254 1254 Processed 12/05/2023 1480952053 MISS PAMMI DEVI STATE BANK OF INDIA(508548)
385 Chamba HP-02-003-133-00106100/414
(SIRHKUND) 		1302003133NRG24060520230052156 07/05/2023 Dharam Singh 1302003133WL001687 Dharam Singh 00415 SBIN0000626 1882 1882 Processed 12/05/2023 1480951956 MR DHARAM SINGH STATE BANK OF INDIA(508548)
386 Chamba HP-02-003-133-00106100/512
(SIRHKUND) 		1302003133NRG24060520230052163 07/05/2023 Babli Devi 1302003133WL001687 Babli Devi 00415 SBIN0000626 1463 1463 Processed 12/05/2023 1480951971 MISS BABLI DEVI STATE BANK OF INDIA(508548)
387 Chamba HP-02-003-133-00106100/55
(SIRHKUND) 		1302003133NRG24060520230052165 07/05/2023 Anita Devi 1302003133WL001687 Anita Devi 00415 SBIN0000626 1673 1673 Processed 12/05/2023 1480951960 MISS ANITA DEVI STATE BANK OF INDIA(508548)
388 Chamba HP-02-003-133-00106100/614
(SIRHKUND) 		1302003133NRG24060520230052168 07/05/2023 Nisha Kumari 1302003133WL001687 Nisha Kumari 00415 SBIN0000626 1254 1254 Processed 12/05/2023 1480951982 NISHA DEVI WO MANOJ KUMAR HIMACHAL GRAMIN BANK(607140)
389 Chamba HP-02-003-133-00106100/739
(SIRHKUND) 		1302003133NRG24060520230052174 07/05/2023 Rekha Devi 1302003133WL001687 Rekha Devi 00415 SBIN0000626 1673 1673 Processed 12/05/2023 1480951980 REKHA DEVI W/O PARVEEN KUMARI HIMACHAL GRAMIN BANK(607140)
390 Chamba HP-02-003-133-00106100/746
(SIRHKUND) 		1302003133NRG24060520230052175 07/05/2023 Karam Chand 1302003133WL001687 Karam Chand 00415 SBIN0000626 836 836 Processed 12/05/2023 1480951925 KARAM CHAND SO CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
391 Chamba HP-02-003-133-00106200/373
(SIRHKUND) 		1302003133NRG24060520230052179 07/05/2023 Dogari Devi 1302003133WL001687 Dogari Devi 00415 SBIN0000626 1673 1673 Processed 12/05/2023 1480951962 MR DOGARI DEVI STATE BANK OF INDIA(508548)
392 Chamba HP-02-003-133-00106300/158
(SIRHKUND) 		1302003133NRG24060520230052180 07/05/2023 Muno Devi 1302003133WL001687 Muno Devi 00415 SBIN0000626 627 627 Processed 12/05/2023 1480951969 MISS MUNO DEVI STATE BANK OF INDIA(508548)
393 Chamba HP-02-003-133-00106300/175
(SIRHKUND) 		1302003133NRG24060520230052181 07/05/2023 Bhilo Ram 1302003133WL001687 Bhilo Ram 00415 SBIN0000626 627 627 Processed 12/05/2023 1480951923 MR BHILO RAM STATE BANK OF INDIA(508548)
394 Chamba HP-02-003-133-00106300/175
(SIRHKUND) 		1302003133NRG24060520230052182 07/05/2023 Vimala Devi 1302003133WL001687 Vimala Devi 00415 SBIN0000626 627 627 Processed 12/05/2023 1480951963 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
395 Chamba HP-02-003-133-00106300/251
(SIRHKUND) 		1302003133NRG24060520230052183 07/05/2023 Geeta Devi 1302003133WL001687 Geeta Devi 00415 SBIN0000626 627 627 Processed 12/05/2023 1480951968 MISS GEETA DEVI STATE BANK OF INDIA(508548)
396 Chamba HP-02-003-133-00106300/27
(SIRHKUND) 		1302003133NRG24060520230052252 07/05/2023 Lokinder Kumar 1302003133WL001688 Lokinder Kumar 00415 SBIN0000626 418 418 Processed 12/05/2023 1480951944 MR LOKINDER KUMAR STATE BANK OF INDIA(508548)
397 Chamba HP-02-003-133-00106300/327
(SIRHKUND) 		1302003133NRG24060520230052184 07/05/2023 Vimla Devi 1302003133WL001687 Vimla Devi 00415 SBIN0000626 209 209 Processed 12/05/2023 1480951973 Vimla Devi BANK OF BARODA(606985)
398 Chamba HP-02-003-133-00106300/496
(SIRHKUND) 		1302003133NRG24060520230052254 07/05/2023 Vimlo Devi 1302003133WL001688 Vimlo Devi 00415 SBIN0000626 836 836 Processed 12/05/2023 1480951950 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
399 Chamba HP-02-003-133-00106300/513
(SIRHKUND) 		1302003133NRG24060520230052186 07/05/2023 Reenu Devi 1302003133WL001687 Reenu Devi 00415 SBIN0000626 627 627 Processed 12/05/2023 1480951949 MISS REENU DEVI STATE BANK OF INDIA(508548)
400 Chamba HP-02-003-133-00106300/540
(SIRHKUND) 		1302003133NRG24060520230052255 07/05/2023 Raj Kumar 1302003133WL001688 Raj Kumar 00415 SBIN0000626 1045 1045 Processed 12/05/2023 1480951951 MR RAJ KUMAR STATE BANK OF INDIA(508548)
401 Chamba HP-02-003-133-00106300/87
(SIRHKUND) 		1302003133NRG24060520230052187 07/05/2023 Champa Devi 1302003133WL001687 Champa Devi 00415 SBIN0000626 627 627 Processed 12/05/2023 1480951952 MISS CHAMPA DEVI STATE BANK OF INDIA(508548)
402 Chamba HP-02-003-133-00106400/166
(SIRHKUND) 		1302003133NRG24060520230052259 07/05/2023 Rasila Ram 1302003133WL001688 Rasila Ram 00415 SBIN0000626 1254 1254 Processed 12/05/2023 1480951970 MR RASEELA RAM STATE BANK OF INDIA(508548)
403 Chamba HP-02-003-133-00106400/173
(SIRHKUND) 		1302003133NRG24060520230052260 07/05/2023 Jai Singh 1302003133WL001688 Jai Singh 00415 SBIN0000626 418 418 Processed 12/05/2023 1480951967 MR JAI SINGH STATE BANK OF INDIA(508548)
404 Chamba HP-02-003-133-00106400/244
(SIRHKUND) 		1302003133NRG24060520230052263 07/05/2023 Balo Ram 1302003133WL001688 Balo Ram 00415 SBIN0000626 836 836 Processed 12/05/2023 1480951964 MR BALO RAM STATE BANK OF INDIA(508548)
405 Chamba HP-02-003-133-00106400/245
(SIRHKUND) 		1302003133NRG24060520230052264 07/05/2023 Kanto 1302003133WL001688 Kanto 00415 SBIN0000626 1463 1463 Processed 12/05/2023 1480951976 KANTO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
406 Chamba HP-02-003-133-00106400/276
(SIRHKUND) 		1302003133NRG24060520230052265 07/05/2023 Champo Devi 1302003133WL001688 Champo Devi 00415 SBIN0000626 1673 1673 Processed 12/05/2023 1480951959 MISS CHAMPO DEVI STATE BANK OF INDIA(508548)
407 Chamba HP-02-003-133-00106400/310
(SIRHKUND) 		1302003133NRG24060520230052266 07/05/2023 Paras Ram 1302003133WL001688 Paras Ram 00415 SBIN0000626 836 836 Processed 12/05/2023 1480951965 MR PARAS RAM STATE BANK OF INDIA(508548)
408 Chamba HP-02-003-133-00106400/45
(SIRHKUND) 		1302003133NRG24060520230052271 07/05/2023 Nisha Devi 1302003133WL001688 Nisha Devi 00415 SBIN0000626 627 627 Processed 12/05/2023 1480951928 MS NISHA DEVI STATE BANK OF INDIA(508548)
409 Chamba HP-02-003-133-00106400/5
(SIRHKUND) 		1302003133NRG24060520230052188 07/05/2023 Indero Devi 1302003133WL001687 Indero Devi 00415 SBIN0000626 1254 1254 Processed 12/05/2023 1480951958 MISS INDRO DEVI STATE BANK OF INDIA(508548)
410 Chamba HP-02-003-133-00106400/674
(SIRHKUND) 		1302003133NRG24060520230052273 07/05/2023 Nishu Devi 1302003133WL001688 Nishu Devi 00415 SBIN0000626 1673 1673 Processed 12/05/2023 1480951981 MRS NISHU DEVI STATE BANK OF INDIA(508548)
411 Chamba HP-02-003-133-00106400/699
(SIRHKUND) 		1302003133NRG24060520230052274 07/05/2023 Suman Kumari 1302003133WL001688 Suman Kumari 00415 SBIN0000626 1045 1045 Processed 12/05/2023 1480951975 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
412 Chamba HP-02-003-133-00106400/95
(SIRHKUND) 		1302003133NRG24060520230052278 07/05/2023 Chamaru Ram 1302003133WL001688 Chamaru Ram 00415 SBIN0000626 1045 1045 Processed 12/05/2023 1480951966 MR CHAMARU RAM STATE BANK OF INDIA(508548)
413 Chamba HP-02-003-133-00106400/98
(SIRHKUND) 		1302003133NRG24060520230052190 07/05/2023 Reso Devi 1302003133WL001687 Reso Devi 00415 SBIN0000626 1045 1045 Processed 12/05/2023 1480951961 MR RESO DEVI STATE BANK OF INDIA(508548)
SubTotal 75117 75117
414 Chamba HP-02-003-107-00105300/591
(DULAHAR) 		1302003107NRG24070520230067469 07/05/2023 Nittu Devi 1302003107WL002192 Nittu Devi 00415 SBIN0002492 2272 2272 Processed 12/05/2023 1480951939 MISS NITTU DEVI STATE BANK OF INDIA(508548)
SubTotal 2272 2272
415 Chamba HP-02-003-133-00106000/792
(SIRHKUND) 		1302003133NRG24060520230052250 07/05/2023 Suman Devi 1302003133WL001688 Suman Devi 00415 SBIN0007461 627 627 Processed 12/05/2023 1480951936 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
416 Chamba HP-02-003-133-00106100/78
(SIRHKUND) 		1302003133NRG24060520230052176 07/05/2023 Des Raj 1302003133WL001687 Des Raj 00415 SBIN0007461 1045 1045 Processed 12/05/2023 1480951935 MR DES RAJ STATE BANK OF INDIA(508548)
SubTotal 1672 1672
417 Chamba HP-02-003-112-00107200/138
(KAILA) 		1302003112NRG24060520230061974 07/05/2023 Bhindro 1302003112WL002006 Bhindro 00462 UCBA0002149 896 896 Processed 12/05/2023 1480951930 BHINDRO UCO BANK(607066)
418 Chamba HP-02-003-133-00106300/450
(SIRHKUND) 		1302003133NRG24060520230052253 07/05/2023 Bhagat Ram 1302003133WL001688 Bhagat Ram 00462 UCBA0002149 627 627 Processed 12/05/2023 1480951932 BHAGAT RAM S/O RUDH RAM UCO BANK(607066)
419 Chamba HP-02-003-133-00106300/450
(SIRHKUND) 		1302003133NRG24060520230052185 07/05/2023 Tilko Devi 1302003133WL001687 Tilko Devi 00462 UCBA0002149 627 627 Processed 12/05/2023 1480951931 TILKO DEVI W/O BHAGAT RAM UCO BANK(607066)
SubTotal 2150 2150
Total 717360 717360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_070523APB_FTO_8774 Canara Bank CNRB0005139 Dogra Bazaar 5376
2 Chamba HP1302003_070523APB_FTO_8774 Central Bank Of India CBIN0281406 CHAMBA 1953
3 Chamba HP1302003_070523APB_FTO_8774 H.P. State Co Operative Bank HPSC0000179 CHAMBA 3509
4 Chamba HP1302003_070523APB_FTO_8774 H.P. State Co Operative Bank HPSC0000197 Sarol 3973
5 Chamba HP1302003_070523APB_FTO_8774 HIMACHAL GRAMIN BANK PUNB0HPGB04 BHADRAM 20607
6 Chamba HP1302003_070523APB_FTO_8774 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHAMBA 1792
7 Chamba HP1302003_070523APB_FTO_8774 HIMACHAL GRAMIN BANK PUNB0HPGB04 JADERA 192934
8 Chamba HP1302003_070523APB_FTO_8774 HIMACHAL GRAMIN BANK PUNB0HPGB04 KARIAN 1120
9 Chamba HP1302003_070523APB_FTO_8774 HIMACHAL GRAMIN BANK PUNB0HPGB04 Masroond 108939
10 Chamba HP1302003_070523APB_FTO_8774 HIMACHAL GRAMIN BANK PUNB0HPGB04 PUKHRI 286706
11 Chamba HP1302003_070523APB_FTO_8774 HIMACHAL GRAMIN BANK PUNB0HPGB04 RAJNAGAR 418
12 Chamba HP1302003_070523APB_FTO_8774 HIMACHAL GRAMIN BANK PUNB0HPGB04 TELKA 2686
13 Chamba HP1302003_070523APB_FTO_8774 Punjab National Bank PUNB0142000 CHAMBA 2986
14 Chamba HP1302003_070523APB_FTO_8774 Punjab National Bank PUNB0789300 Sultanpur 3150
15 Chamba HP1302003_070523APB_FTO_8774 State Bank of India SBIN0000626 CHAMBA 75117
16 Chamba HP1302003_070523APB_FTO_8774 State Bank of India SBIN0002492 SURGANI 2272
17 Chamba HP1302003_070523APB_FTO_8774 State Bank of India SBIN0007461 PAREL 1672
18 Chamba HP1302003_070523APB_FTO_8774 UCO Bank UCBA0002149 CHAMBA 2150

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