Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:06:14 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_210923APB_FTO_76019
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-02-003-133-00106400/468
(SIRHKUND) 		1302003133NRG24210920230490880 21/09/2023 Kushmo Devi 1302003133WL015516 Kushmo Devi 00045 BARB0CHAMBA 2912 2912 Processed 03/11/2023 6989270170 KUSHMO DEVI BANK OF BARODA(606985)
SubTotal 2912 2912
2 Chamba HP-02-003-116-00106900/481
(KUTHED) 		1302003116NRG24210920230491085 21/09/2023 Kheto Ram 1302003116WL015521 Kheto Ram 00078 CNRB0005139 896 896 Rejected 03/11/2023 6989270169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 896 896
3 Chamba HP-02-003-133-00105900/528
(SIRHKUND) 		1302003141NRG24210920230492504 21/09/2023 Chelo 1302003141WL015559 Chelo 00089 CBIN0281406 1568 1568 Processed 03/11/2023 6989270067 Mrs. CHELO . CENTRAL BANK OF INDIA(607115)
4 Chamba HP-02-003-133-00106000/287
(SIRHKUND) 		1302003133NRG24210920230490813 21/09/2023 Pushpa Devi 1302003133WL015516 Pushpa Devi 00089 CBIN0281406 1568 1568 Processed 04/11/2023 6989270076 PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chamba HP-02-003-133-00106000/711
(SIRHKUND) 		1302003133NRG24210920230490832 21/09/2023 Tarun Kumar 1302003133WL015516 Tarun Kumar 00089 CBIN0281406 1344 1344 Processed 03/11/2023 6989270162 Mr. TARUN KUMAR CENTRAL BANK OF INDIA(607115)
6 Chamba HP-02-003-133-00106400/176
(SIRHKUND) 		1302003133NRG24210920230490875 21/09/2023 Vishan Dass 1302003133WL015516 Vishan Dass 00089 CBIN0281406 1120 1120 Processed 03/11/2023 6989270084 Mr. VISHAN DASS CENTRAL BANK OF INDIA(607115)
7 Chamba HP-02-003-133-00106400/424
(SIRHKUND) 		1302003133NRG24210920230490877 21/09/2023 Vimla Devi 1302003133WL015516 Vimla Devi 00089 CBIN0281406 2912 2912 Processed 03/11/2023 6989270085 Mrs. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8512 8512
8 Chamba HP-02-003-133-00105900/492
(SIRHKUND) 		1302003141NRG24210920230492500 21/09/2023 Yadu Kumari 1302003141WL015559 Yadu Kumari 00153 HPSC0000179 896 896 Processed 04/11/2023 6989270021 YADU KUMARI W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
9 Chamba HP-02-003-133-00105900/657
(SIRHKUND) 		1302003141NRG24210920230492511 21/09/2023 Anita Kumari 1302003141WL015559 Anita Kumari 00153 HPSC0000179 3136 3136 Processed 04/11/2023 6989270020 ANITA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chamba HP-02-003-133-00106100/50
(SIRHKUND) 		1302003133NRG24210920230490665 21/09/2023 Sheela Devi 1302003133WL015514 Sheela Devi 00153 HPSC0000179 3136 3136 Processed 04/11/2023 6989270005 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chamba HP-02-003-133-00106300/598
(SIRHKUND) 		1302003133NRG24210920230490867 21/09/2023 Tulsi 1302003133WL015516 Tulsi 00153 HPSC0000179 1568 1568 Processed 04/11/2023 6989270006 TULSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Chamba HP-02-003-133-00106400/313
(SIRHKUND) 		1302003133NRG24210920230490708 21/09/2023 Lambo Devi 1302003133WL015514 Lambo Devi 00153 HPSC0000179 2240 2240 Processed 04/11/2023 6989270022 LAMBO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 10976 10976
13 Chamba HP-02-003-133-00105900/136
(SIRHKUND) 		1302003141NRG24210920230495283 21/09/2023 Nicho Devi 1302003141WL015648 Nicho Devi 00153 HPSC0000197 2240 2240 Processed 04/11/2023 6989270009 NICHO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Chamba HP-02-003-133-00105900/152
(SIRHKUND) 		1302003141NRG24210920230495284 21/09/2023 Hardit Chona 1302003141WL015648 Hardit Chona 00153 HPSC0000197 448 448 Processed 04/11/2023 6989270031 HARDIK CHONA S/O DHEERAJ CHONA HIMACHAL GRAMIN BANK(607140)
15 Chamba HP-02-003-133-00105900/63
(SIRHKUND) 		1302003141NRG24210920230495297 21/09/2023 Asha Devi 1302003141WL015648 Asha Devi 00153 HPSC0000197 1344 1344 Processed 04/11/2023 6989270024 ASHA DEVI WO HANS RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Chamba HP-02-003-133-00105900/807
(SIRHKUND) 		1302003141NRG24210920230495343 21/09/2023 Indu Devi 1302003141WL015649 Indu Devi 00153 HPSC0000197 1120 1120 Processed 04/11/2023 6989270029 INDU DEVI D/O SH CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
17 Chamba HP-02-003-133-00105900/822
(SIRHKUND) 		1302003141NRG24210920230492524 21/09/2023 Sutti 1302003141WL015559 Sutti 00153 HPSC0000197 224 224 Processed 04/11/2023 6989270028 SUTTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Chamba HP-02-003-133-00106000/824
(SIRHKUND) 		1302003133NRG24210920230490839 21/09/2023 Neeraj Kumar 1302003133WL015516 Neeraj Kumar 00153 HPSC0000197 2240 2240 Processed 03/11/2023 6989270032 NEERAJ KUMAR S/O SH DIWAN CHAND PUNJAB NATIONAL BANK(508568)
19 Chamba HP-02-003-133-00106100/504
(SIRHKUND) 		1302003133NRG24210920230490667 21/09/2023 Sumana 1302003133WL015514 Sumana 00153 HPSC0000197 1344 1344 Processed 03/11/2023 6989270002 SUMANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chamba HP-02-003-133-00106300/197
(SIRHKUND) 		1302003133NRG24210920230490682 21/09/2023 Mimo Devi 1302003133WL015514 Mimo Devi 00153 HPSC0000197 448 448 Processed 04/11/2023 6989270023 MIMO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Chamba HP-02-003-133-00106300/324
(SIRHKUND) 		1302003133NRG24210920230490686 21/09/2023 Kanta Devi 1302003133WL015514 Kanta Devi 00153 HPSC0000197 2688 2688 Processed 04/11/2023 6989270003 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Chamba HP-02-003-133-00106300/99
(SIRHKUND) 		1302003133NRG24210920230490696 21/09/2023 Saroj Devi 1302003133WL015514 Saroj Devi 00153 HPSC0000197 2912 2912 Processed 04/11/2023 6989270004 SAROJ DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Chamba HP-02-003-133-00106400/733
(SIRHKUND) 		1302003133NRG24210920230490719 21/09/2023 Manisha Thakur 1302003133WL015514 Manisha Thakur 00153 HPSC0000197 224 224 Processed 04/11/2023 6989270027 MANISHA THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Chamba HP-02-003-133-00106400/742
(SIRHKUND) 		1302003133NRG24210920230490721 21/09/2023 Shobha 1302003133WL015514 Shobha 00153 HPSC0000197 896 896 Processed 04/11/2023 6989270025 SHOBHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Chamba HP-02-003-133-00106400/789
(SIRHKUND) 		1302003133NRG24210920230490722 21/09/2023 Kusamo Devi 1302003133WL015514 Kusamo Devi 00153 HPSC0000197 2912 2912 Processed 04/11/2023 6989270026 KUSAMO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Chamba HP-02-003-133-00106400/819
(SIRHKUND) 		1302003133NRG24210920230490885 21/09/2023 Bobby 1302003133WL015516 Bobby 00153 HPSC0000197 1120 1120 Processed 04/11/2023 6989270030 BOBY DO GYAN CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 20160 20160
27 Chamba HP-02-003-107-00105300/107
(DULAHAR) 		1302003107NRG24210920230493440 21/09/2023 Saroj Kumari 1302003107WL015591 Saroj Kumari 00159 PUNB0HPGB04 896 896 Processed 04/11/2023 6989269811 SAROJ KUMARI W/O DUNICHAND HIMACHAL GRAMIN BANK(607140)
28 Chamba HP-02-003-107-00105300/111
(DULAHAR) 		1302003107NRG24210920230493442 21/09/2023 Urmila 1302003107WL015591 Urmila 00159 PUNB0HPGB04 672 672 Processed 04/11/2023 6989269810 SMT URMILA W/O NATHO RAM HIMACHAL GRAMIN BANK(607140)
29 Chamba HP-02-003-107-00105300/16
(DULAHAR) 		1302003107NRG24210920230493445 21/09/2023 Bhupinder Kumar 1302003107WL015591 Bhupinder Kumar 00159 PUNB0HPGB04 1120 1120 Processed 04/11/2023 6989269852 BHUPINDER KUMAR SO MKAILASH CHAND HIMACHAL GRAMIN BANK(607140)
30 Chamba HP-02-003-107-00105300/206
(DULAHAR) 		1302003107NRG24210920230493446 21/09/2023 Parveen Singh 1302003107WL015591 Parveen Singh 00159 PUNB0HPGB04 2912 2912 Processed 04/11/2023 6989269838 PARVEEN SINGH S/O KHIYALU RAM HIMACHAL GRAMIN BANK(607140)
31 Chamba HP-02-003-107-00105300/220
(DULAHAR) 		1302003107NRG24210920230493447 21/09/2023 Anju 1302003107WL015591 Anju 00159 PUNB0HPGB04 1120 1120 Processed 04/11/2023 6989269863 ANJU WO SHRI NIHALU HIMACHAL GRAMIN BANK(607140)
32 Chamba HP-02-003-107-00105300/256
(DULAHAR) 		1302003107NRG24210920230493448 21/09/2023 Jai Ram 1302003107WL015591 Jai Ram 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269803 JAY RAM S O DIYALU HIMACHAL GRAMIN BANK(607140)
33 Chamba HP-02-003-107-00105300/259
(DULAHAR) 		1302003107NRG24210920230493449 21/09/2023 Beena Devi 1302003107WL015591 Beena Devi 00159 PUNB0HPGB04 2912 2912 Processed 04/11/2023 6989270176 BEENA DEVI W/O NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
34 Chamba HP-02-003-107-00105300/292
(DULAHAR) 		1302003107NRG24210920230493450 21/09/2023 Utmesh 1302003107WL015591 Utmesh 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269952 UTMESH S/O DITU RAM HIMACHAL GRAMIN BANK(607140)
35 Chamba HP-02-003-107-00105300/324
(DULAHAR) 		1302003107NRG24210920230493451 21/09/2023 Pawan Kumar 1302003107WL015591 Pawan Kumar 00159 PUNB0HPGB04 672 672 Processed 04/11/2023 6989269808 PAWAN KUMAR S/O DESHO HIMACHAL GRAMIN BANK(607140)
36 Chamba HP-02-003-107-00105300/371
(DULAHAR) 		1302003107NRG24210920230493452 21/09/2023 Kusmo 1302003107WL015591 Kusmo 00159 PUNB0HPGB04 1120 1120 Processed 04/11/2023 6989269809 KUSMO DEVI HIMACHAL GRAMIN BANK(607140)
37 Chamba HP-02-003-107-00105300/453
(DULAHAR) 		1302003107NRG24210920230493453 21/09/2023 Thokru ram 1302003107WL015591 Thokru ram 00159 PUNB0HPGB04 1120 1120 Processed 04/11/2023 6989269968 THAKURU RAM S/O RIJHU RAM HIMACHAL GRAMIN BANK(607140)
38 Chamba HP-02-003-107-00105300/495
(DULAHAR) 		1302003107NRG24210920230493454 21/09/2023 Manoj Kumar 1302003107WL015591 Manoj Kumar 00159 PUNB0HPGB04 896 896 Processed 04/11/2023 6989269837 MANOJ KUMAR S/O RAJO HIMACHAL GRAMIN BANK(607140)
39 Chamba HP-02-003-107-00105300/524
(DULAHAR) 		1302003107NRG24210920230493455 21/09/2023 Om Prakash 1302003107WL015591 Om Prakash 00159 PUNB0HPGB04 1120 1120 Processed 03/11/2023 6989269861 MR OM PRAKASH STATE BANK OF INDIA(508548)
40 Chamba HP-02-003-107-00105300/533
(DULAHAR) 		1302003107NRG24210920230493456 21/09/2023 Bobby 1302003107WL015591 Bobby 00159 PUNB0HPGB04 224 224 Processed 04/11/2023 6989269927 BOBBY WO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
41 Chamba HP-02-003-107-00105300/593
(DULAHAR) 		1302003107NRG24210920230493459 21/09/2023 Savita Kumari 1302003107WL015591 Savita Kumari 00159 PUNB0HPGB04 672 672 Processed 04/11/2023 6989270178 SAVITA KUMARI D/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
42 Chamba HP-02-003-107-00105300/7
(DULAHAR) 		1302003107NRG24210920230493463 21/09/2023 Raj Kumar 1302003107WL015591 Raj Kumar 00159 PUNB0HPGB04 1120 1120 Processed 04/11/2023 6989270198 RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
43 Chamba HP-02-003-107-00105300/8
(DULAHAR) 		1302003107NRG24210920230493464 21/09/2023 Narender Kumar 1302003107WL015591 Narender Kumar 00159 PUNB0HPGB04 1344 1344 Processed 04/11/2023 6989270199 NARENDER KUMAR HIMACHAL GRAMIN BANK(607140)
44 Chamba HP-02-003-107-00105300/84
(DULAHAR) 		1302003107NRG24210920230493465 21/09/2023 Mano Devi 1302003107WL015591 Mano Devi 00159 PUNB0HPGB04 1120 1120 Processed 04/11/2023 6989269865 MANO DEVI W/O SHRI RIJHU RAM HIMACHAL GRAMIN BANK(607140)
45 Chamba HP-02-003-107-00105400/101
(DULAHAR) 		1302003107NRG24210920230493467 21/09/2023 Bhillo Ram 1302003107WL015591 Bhillo Ram 00159 PUNB0HPGB04 672 672 Processed 04/11/2023 6989269805 BHEELO RAM S/O DESHO HIMACHAL GRAMIN BANK(607140)
46 Chamba HP-02-003-107-00105400/104
(DULAHAR) 		1302003107NRG24210920230493468 21/09/2023 VEENA 1302003107WL015591 VEENA 00159 PUNB0HPGB04 672 672 Processed 04/11/2023 6989269849 VEENA DEVI W/O HARI SINGH HIMACHAL GRAMIN BANK(607140)
47 Chamba HP-02-003-107-00105400/116
(DULAHAR) 		1302003107NRG24210920230493469 21/09/2023 Yog Raj 1302003107WL015591 Yog Raj 00159 PUNB0HPGB04 224 224 Processed 03/11/2023 6989269826 YOG RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
48 Chamba HP-02-003-107-00105400/122
(DULAHAR) 		1302003107NRG24210920230493470 21/09/2023 Lambo Devi 1302003107WL015591 Lambo Devi 00159 PUNB0HPGB04 2912 2912 Processed 04/11/2023 6989269945 LAMBO HIMACHAL GRAMIN BANK(607140)
49 Chamba HP-02-003-107-00105400/138
(DULAHAR) 		1302003107NRG24210920230493471 21/09/2023 Bablu 1302003107WL015591 Bablu 00159 PUNB0HPGB04 1120 1120 Processed 04/11/2023 6989269858 BABLU S/O GURDHIYAN HIMACHAL GRAMIN BANK(607140)
50 Chamba HP-02-003-107-00105400/138
(DULAHAR) 		1302003107NRG24210920230493472 21/09/2023 Huma devi 1302003107WL015591 Huma devi 00159 PUNB0HPGB04 448 448 Processed 04/11/2023 6989269868 HUMA WO BABLU HIMACHAL GRAMIN BANK(607140)
51 Chamba HP-02-003-107-00105400/162
(DULAHAR) 		1302003107NRG24210920230493473 21/09/2023 Beena Devi 1302003107WL015591 Beena Devi 00159 PUNB0HPGB04 1120 1120 Processed 04/11/2023 6989269892 BEENA DEVI W/O SHANKAR BAHADUR HIMACHAL GRAMIN BANK(607140)
52 Chamba HP-02-003-107-00105400/258
(DULAHAR) 		1302003107NRG24210920230493474 21/09/2023 Asha 1302003107WL015591 Asha 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269890 TILK RAJ S/O NAROTAM AND ASHA DEVI HIMACHAL GRAMIN BANK(607140)
53 Chamba HP-02-003-107-00105400/260
(DULAHAR) 		1302003107NRG24210920230493475 21/09/2023 Praglo Devi 1302003107WL015591 Praglo Devi 00159 PUNB0HPGB04 2912 2912 Processed 04/11/2023 6989269856 PRINGLO DEVI HIMACHAL GRAMIN BANK(607140)
54 Chamba HP-02-003-107-00105400/262
(DULAHAR) 		1302003107NRG24210920230493476 21/09/2023 Dharam Singh 1302003107WL015591 Dharam Singh 00159 PUNB0HPGB04 2688 2688 Processed 03/11/2023 6989269972 DHARAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
55 Chamba HP-02-003-107-00105400/266
(DULAHAR) 		1302003107NRG24210920230493477 21/09/2023 Seeto 1302003107WL015591 Seeto 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269897 SEETO W/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
56 Chamba HP-02-003-107-00105400/280
(DULAHAR) 		1302003107NRG24210920230493479 21/09/2023 Naro Devi 1302003107WL015591 Naro Devi 00159 PUNB0HPGB04 2688 2688 Processed 04/11/2023 6989270189 NARO DEVI W/O SHIKHNU URF SUKHDEV HIMACHAL GRAMIN BANK(607140)
57 Chamba HP-02-003-107-00105400/280
(DULAHAR) 		1302003107NRG24210920230493478 21/09/2023 Sukhdev 1302003107WL015591 Sukhdev 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269802 SIKHANU URF SUKHDEDV HIMACHAL GRAMIN BANK(607140)
58 Chamba HP-02-003-107-00105400/283
(DULAHAR) 		1302003107NRG24210920230493480 21/09/2023 Dhani Devi 1302003107WL015591 Dhani Devi 00159 PUNB0HPGB04 1120 1120 Processed 04/11/2023 6989269854 DHANI DEVI WO SHRI JARAM SINGH HIMACHAL GRAMIN BANK(607140)
59 Chamba HP-02-003-107-00105400/308
(DULAHAR) 		1302003107NRG24210920230493481 21/09/2023 Suresh 1302003107WL015591 Suresh 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989270195 SURESH KUMAR SO NAROTTAM HIMACHAL GRAMIN BANK(607140)
60 Chamba HP-02-003-107-00105400/361
(DULAHAR) 		1302003107NRG24210920230493482 21/09/2023 Rekha Devi 1302003107WL015591 Rekha Devi 00159 PUNB0HPGB04 672 672 Processed 04/11/2023 6989269951 REKHA DEVI W/O CHUNI LAL HIMACHAL GRAMIN BANK(607140)
61 Chamba HP-02-003-107-00105400/367
(DULAHAR) 		1302003107NRG24210920230493483 21/09/2023 Chinto Devi 1302003107WL015591 Chinto Devi 00159 PUNB0HPGB04 448 448 Processed 04/11/2023 6989269964 CHINTO DEVI HIMACHAL GRAMIN BANK(607140)
62 Chamba HP-02-003-107-00105400/379
(DULAHAR) 		1302003107NRG24210920230493484 21/09/2023 Reena Kumari 1302003107WL015591 Reena Kumari 00159 PUNB0HPGB04 1120 1120 Processed 04/11/2023 6989270196 REENA KUMARI W/O SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
63 Chamba HP-02-003-107-00105400/408
(DULAHAR) 		1302003107NRG24210920230493485 21/09/2023 Bimla 1302003107WL015591 Bimla 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269859 VIMLA DEVI WO SARSO RAM HIMACHAL GRAMIN BANK(607140)
64 Chamba HP-02-003-107-00105400/540
(DULAHAR) 		1302003107NRG24210920230493487 21/09/2023 Kuldeep Singh 1302003107WL015591 Kuldeep Singh 00159 PUNB0HPGB04 1120 1120 Processed 04/11/2023 6989269910 KULDEEP KUMAR S/O HARI SINGH HIMACHAL GRAMIN BANK(607140)
65 Chamba HP-02-003-107-00105400/56
(DULAHAR) 		1302003107NRG24210920230493488 21/09/2023 Ratni Devi 1302003107WL015591 Ratni Devi 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269953 RATNI DEVI W/O KASHI RAM HIMACHAL GRAMIN BANK(607140)
66 Chamba HP-02-003-107-00105400/563
(DULAHAR) 		1302003107NRG24210920230493489 21/09/2023 Sarita Devi 1302003107WL015591 Sarita Devi 00159 PUNB0HPGB04 448 448 Processed 04/11/2023 6989269913 SARITA DEVI W/O DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
67 Chamba HP-02-003-107-00105400/617
(DULAHAR) 		1302003107NRG24210920230493490 21/09/2023 Vipan Raghwal 1302003107WL015591 Vipan Raghwal 00159 PUNB0HPGB04 1120 1120 Processed 04/11/2023 6989269944 VIPAN RAGHWAL S/O CHAIN LAL HIMACHAL GRAMIN BANK(607140)
68 Chamba HP-02-003-107-00105400/72
(DULAHAR) 		1302003107NRG24210920230493491 21/09/2023 Shikhanu 1302003107WL015591 Shikhanu 00159 PUNB0HPGB04 1344 1344 Processed 04/11/2023 6989269969 SIKHANU HIMACHAL GRAMIN BANK(607140)
69 Chamba HP-02-003-107-00105400/73
(DULAHAR) 		1302003107NRG24210920230493492 21/09/2023 Garibo Devi 1302003107WL015591 Garibo Devi 00159 PUNB0HPGB04 224 224 Processed 03/11/2023 6989269888 GARIBO DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
70 Chamba HP-02-003-107-00105400/89
(DULAHAR) 		1302003107NRG24210920230493493 21/09/2023 Duni Chand 1302003107WL015591 Duni Chand 00159 PUNB0HPGB04 1120 1120 Processed 04/11/2023 6989269804 DUNI CHAND S/O GURDHIYAN HIMACHAL GRAMIN BANK(607140)
71 Chamba HP-02-003-107-00105400/89
(DULAHAR) 		1302003107NRG24210920230493494 21/09/2023 Gorakhi Devi 1302003107WL015591 Gorakhi Devi 00159 PUNB0HPGB04 448 448 Processed 04/11/2023 6989269894 GORAKHI DEVI W/O DUNI CHAND HIMACHAL GRAMIN BANK(607140)
72 Chamba HP-02-003-110-00106700/489
(JHULADA) 		1302003110NRG24210920230489795 21/09/2023 Ratani 1302003110WL015487 Ratani 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269922 RATANI WO MOTI HIMACHAL GRAMIN BANK(607140)
73 Chamba HP-02-003-110-00106800/210
(JHULADA) 		1302003110NRG24210920230489802 21/09/2023 Piar Singh 1302003110WL015487 Piar Singh 00159 PUNB0HPGB04 2117 2117 Processed 04/11/2023 6989269864 PYAR SINGH SO SHRI MUHANU MOHAN LAL HIMACHAL GRAMIN BANK(607140)
74 Chamba HP-02-003-110-00106800/504
(JHULADA) 		1302003110NRG24210920230489804 21/09/2023 Anju Kumari 1302003110WL015487 Anju Kumari 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269921 ANJU KUMARI W/O OM PRAKASH HIMACHAL GRAMIN BANK(607140)
75 Chamba HP-02-003-110-02012100/110
(JHULADA) 		1302003110NRG24210920230489805 21/09/2023 Lekh Raj 1302003110WL015487 Lekh Raj 00159 PUNB0HPGB04 2091 2091 Processed 04/11/2023 6989269806 LEKH RAJ HIMACHAL GRAMIN BANK(607140)
76 Chamba HP-02-003-110-02012100/110
(JHULADA) 		1302003110NRG24210920230489806 21/09/2023 Saroj Kumari 1302003110WL015487 Saroj Kumari 00159 PUNB0HPGB04 2300 2300 Processed 04/11/2023 6989269971 SAROJ KUMARI W/O LEKH RAJ HIMACHAL GRAMIN BANK(607140)
77 Chamba HP-02-003-110-02012100/111
(JHULADA) 		1302003110NRG24210920230489807 21/09/2023 Geeta Devi 1302003110WL015487 Geeta Devi 00159 PUNB0HPGB04 2300 2300 Processed 04/11/2023 6989269836 GEETA DEVI W/O LEKH RAJ HIMACHAL GRAMIN BANK(607140)
78 Chamba HP-02-003-110-02012100/215
(JHULADA) 		1302003110NRG24210920230489808 21/09/2023 Gyano 1302003110WL015487 Gyano 00159 PUNB0HPGB04 2300 2300 Processed 04/11/2023 6989269845 GYANO HIMACHAL GRAMIN BANK(607140)
79 Chamba HP-02-003-110-02012100/216
(JHULADA) 		1302003110NRG24210920230489809 21/09/2023 Jag Dei 1302003110WL015487 Jag Dei 00159 PUNB0HPGB04 2300 2300 Processed 04/11/2023 6989269835 JAG DEI W/O DALEEP SINGH HIMACHAL GRAMIN BANK(607140)
80 Chamba HP-02-003-110-02012100/217
(JHULADA) 		1302003110NRG24210920230489810 21/09/2023 Durgo Devi 1302003110WL015487 Durgo Devi 00159 PUNB0HPGB04 1254 1254 Processed 04/11/2023 6989269966 DURGA DEVI W/O BALDEV RAM HIMACHAL GRAMIN BANK(607140)
81 Chamba HP-02-003-110-02012100/258
(JHULADA) 		1302003110NRG24210920230489811 21/09/2023 Kaushalya Devi 1302003110WL015487 Kaushalya Devi 00159 PUNB0HPGB04 2300 2300 Processed 04/11/2023 6989269931 KAUSHALLYA DEVI DO SURINDER KUMAR DEVI HIMACHAL GRAMIN BANK(607140)
82 Chamba HP-02-003-110-02012100/427
(JHULADA) 		1302003110NRG24210920230489813 21/09/2023 Kanto Devi 1302003110WL015487 Kanto Devi 00159 PUNB0HPGB04 1882 1882 Processed 04/11/2023 6989270192 KANTA DEVI HIMACHAL GRAMIN BANK(607140)
83 Chamba HP-02-003-110-02012100/554
(JHULADA) 		1302003110NRG24210920230489815 21/09/2023 Seema Kumari 1302003110WL015487 Seema Kumari 00159 PUNB0HPGB04 2300 2300 Processed 04/11/2023 6989269936 SEEMA KUMARI W/O MANOJ KUMAR HIMACHAL GRAMIN BANK(607140)
84 Chamba HP-02-003-110-02012100/555
(JHULADA) 		1302003110NRG24210920230489816 21/09/2023 Jai Dei 1302003110WL015487 Jai Dei 00159 PUNB0HPGB04 2300 2300 Processed 04/11/2023 6989269848 JAI DEI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Chamba HP-02-003-116-00106900/100
(KUTHED) 		1302003116NRG24200920230486564 21/09/2023 Nimo Devi 1302003116WL015401 Nimo Devi 00159 PUNB0HPGB04 2240 2240 Processed 04/11/2023 6989270187 NIMO DEVI W/O BALDEV RAM HIMACHAL GRAMIN BANK(607140)
86 Chamba HP-02-003-116-00106900/107
(KUTHED) 		1302003116NRG24210920230491057 21/09/2023 Veena 1302003116WL015521 Veena 00159 PUNB0HPGB04 1792 1792 Processed 04/11/2023 6989269842 VEENA W/O SARV DYAL HIMACHAL GRAMIN BANK(607140)
87 Chamba HP-02-003-116-00106900/108
(KUTHED) 		1302003116NRG24210920230491058 21/09/2023 Seeta 1302003116WL015521 Seeta 00159 PUNB0HPGB04 1120 1120 Processed 04/11/2023 6989270181 SEETA W/O SUKHDEV HIMACHAL GRAMIN BANK(607140)
88 Chamba HP-02-003-116-00106900/122
(KUTHED) 		1302003116NRG24200920230486565 21/09/2023 Punni 1302003116WL015401 Punni 00159 PUNB0HPGB04 2240 2240 Processed 04/11/2023 6989269862 PUNNI DEVI HIMACHAL GRAMIN BANK(607140)
89 Chamba HP-02-003-116-00106900/123
(KUTHED) 		1302003116NRG24200920230486566 21/09/2023 Jaram Singh 1302003116WL015401 Jaram Singh 00159 PUNB0HPGB04 2016 2016 Processed 04/11/2023 6989269820 JARAMO S O THELU HIMACHAL GRAMIN BANK(607140)
90 Chamba HP-02-003-116-00106900/131
(KUTHED) 		1302003116NRG24200920230486567 21/09/2023 Narender Kumar 1302003116WL015401 Narender Kumar 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269818 NARINDER HIMACHAL GRAMIN BANK(607140)
91 Chamba HP-02-003-116-00106900/158
(KUTHED) 		1302003116NRG24200920230486568 21/09/2023 Himati 1302003116WL015401 Himati 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269840 HIMATI W/O TOTU HIMACHAL GRAMIN BANK(607140)
92 Chamba HP-02-003-116-00106900/166
(KUTHED) 		1302003116NRG24200920230486569 21/09/2023 Bhikham Ram 1302003116WL015401 Bhikham Ram 00159 PUNB0HPGB04 2016 2016 Processed 04/11/2023 6989269822 BHIKHAM RAM HIMACHAL GRAMIN BANK(607140)
93 Chamba HP-02-003-116-00106900/179
(KUTHED) 		1302003116NRG24200920230486570 21/09/2023 Chelo Devi 1302003116WL015401 Chelo Devi 00159 PUNB0HPGB04 1120 1120 Processed 04/11/2023 6989270182 CHELO DEVI W/O DEVI SINGH HIMACHAL GRAMIN BANK(607140)
94 Chamba HP-02-003-116-00106900/185
(KUTHED) 		1302003116NRG24200920230486571 21/09/2023 VImlo 1302003116WL015401 VImlo 00159 PUNB0HPGB04 3360 3360 Processed 04/11/2023 6989270184 VIMLO W/O LT SH SHIV DYAL HIMACHAL GRAMIN BANK(607140)
95 Chamba HP-02-003-116-00106900/218
(KUTHED) 		1302003116NRG24200920230486572 21/09/2023 Beena Devi 1302003116WL015401 Beena Devi 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269815 VEENA DEVI W/O UMEDA HIMACHAL GRAMIN BANK(607140)
96 Chamba HP-02-003-116-00106900/221
(KUTHED) 		1302003116NRG24210920230491063 21/09/2023 Bimla Devi 1302003116WL015521 Bimla Devi 00159 PUNB0HPGB04 2016 2016 Processed 04/11/2023 6989269916 BIMLA DEVI WO KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
97 Chamba HP-02-003-116-00106900/224
(KUTHED) 		1302003116NRG24200920230486573 21/09/2023 Tej Singh 1302003116WL015401 Tej Singh 00159 PUNB0HPGB04 2688 2688 Processed 04/11/2023 6989269825 TEJ SINGH HIMACHAL GRAMIN BANK(607140)
98 Chamba HP-02-003-116-00106900/230
(KUTHED) 		1302003116NRG24200920230486574 21/09/2023 Surami 1302003116WL015401 Surami 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269843 SURAMI W/O CHET RAM HIMACHAL GRAMIN BANK(607140)
99 Chamba HP-02-003-116-00106900/264
(KUTHED) 		1302003116NRG24200920230486575 21/09/2023 Rijhu Ram 1302003116WL015401 Rijhu Ram 00159 PUNB0HPGB04 224 224 Processed 04/11/2023 6989269816 RIJHU RAM S/O NAR SINGH HIMACHAL GRAMIN BANK(607140)
100 Chamba HP-02-003-116-00106900/271
(KUTHED) 		1302003116NRG24210920230491067 21/09/2023 Rijhu 1302003116WL015521 Rijhu 00159 PUNB0HPGB04 448 448 Processed 04/11/2023 6989269853 RIJHU & RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
101 Chamba HP-02-003-116-00106900/272
(KUTHED) 		1302003116NRG24200920230486576 21/09/2023 Guddo 1302003116WL015401 Guddo 00159 PUNB0HPGB04 1568 1568 Processed 04/11/2023 6989269827 GUDDO DEVI W/O NAURANG HIMACHAL GRAMIN BANK(607140)
102 Chamba HP-02-003-116-00106900/277
(KUTHED) 		1302003116NRG24210920230491068 21/09/2023 Beena Devi 1302003116WL015521 Beena Devi 00159 PUNB0HPGB04 1344 1344 Processed 04/11/2023 6989269830 PANOO DEVI HIMACHAL GRAMIN BANK(607140)
103 Chamba HP-02-003-116-00106900/294
(KUTHED) 		1302003116NRG24200920230486577 21/09/2023 Mano Devi 1302003116WL015401 Mano Devi 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269841 MANO DEVI W/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
104 Chamba HP-02-003-116-00106900/301
(KUTHED) 		1302003116NRG24200920230486578 21/09/2023 Bhagthu Devi 1302003116WL015401 Bhagthu Devi 00159 PUNB0HPGB04 2240 2240 Processed 03/11/2023 6989269828 MISS BHAGHTU BHAGHTU STATE BANK OF INDIA(508548)
105 Chamba HP-02-003-116-00106900/301
(KUTHED) 		1302003116NRG24200920230486579 21/09/2023 Man Singh 1302003116WL015401 Man Singh 00159 PUNB0HPGB04 672 672 Processed 04/11/2023 6989269829 MAN SINGH S/O JARAM SINGH HIMACHAL GRAMIN BANK(607140)
106 Chamba HP-02-003-116-00106900/318
(KUTHED) 		1302003116NRG24200920230486580 21/09/2023 Roshani Devi 1302003116WL015401 Roshani Devi 00159 PUNB0HPGB04 2240 2240 Processed 04/11/2023 6989269914 ROSHANI DEVI W/O TEK CHAND HIMACHAL GRAMIN BANK(607140)
107 Chamba HP-02-003-116-00106900/327
(KUTHED) 		1302003116NRG24210920230491071 21/09/2023 Seema Kumari 1302003116WL015521 Seema Kumari 00159 PUNB0HPGB04 1344 1344 Processed 04/11/2023 6989269844 SEEMA KUMARI W/O AMAR SINGH HIMACHAL GRAMIN BANK(607140)
108 Chamba HP-02-003-116-00106900/339
(KUTHED) 		1302003116NRG24210920230491072 21/09/2023 Thokari 1302003116WL015521 Thokari 00159 PUNB0HPGB04 1344 1344 Processed 04/11/2023 6989270190 THOKARI W/O DALEEP SINGH HIMACHAL GRAMIN BANK(607140)
109 Chamba HP-02-003-116-00106900/343
(KUTHED) 		1302003116NRG24210920230491073 21/09/2023 Beena 1302003116WL015521 Beena 00159 PUNB0HPGB04 2240 2240 Processed 04/11/2023 6989269855 VEENA DEVI W/O NAR SINGH HIMACHAL GRAMIN BANK(607140)
110 Chamba HP-02-003-116-00106900/354
(KUTHED) 		1302003116NRG24200920230486581 21/09/2023 Gajinder Singh 1302003116WL015401 Gajinder Singh 00159 PUNB0HPGB04 2240 2240 Processed 04/11/2023 6989269823 LABDHU HIMACHAL GRAMIN BANK(607140)
111 Chamba HP-02-003-116-00106900/354
(KUTHED) 		1302003116NRG24200920230486582 21/09/2023 Nicho Devi 1302003116WL015401 Nicho Devi 00159 PUNB0HPGB04 672 672 Processed 04/11/2023 6989269908 NEECHO DEVI W/O GAJENDER KUMAR HIMACHAL GRAMIN BANK(607140)
112 Chamba HP-02-003-116-00106900/358
(KUTHED) 		1302003116NRG24200920230486583 21/09/2023 Hito Devi 1302003116WL015401 Hito Devi 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269824 HITO DEVI HIMACHAL GRAMIN BANK(607140)
113 Chamba HP-02-003-116-00106900/365
(KUTHED) 		1302003116NRG24200920230486584 21/09/2023 Leela Devi 1302003116WL015401 Leela Devi 00159 PUNB0HPGB04 2912 2912 Processed 04/11/2023 6989269850 LEELA WO SHIV KUMAR HIMACHAL GRAMIN BANK(607140)
114 Chamba HP-02-003-116-00106900/369
(KUTHED) 		1302003116NRG24200920230486585 21/09/2023 Khiyalu Ram 1302003116WL015401 Khiyalu Ram 00159 PUNB0HPGB04 1568 1568 Processed 04/11/2023 6989269819 KHIYALU S/O THELU HIMACHAL GRAMIN BANK(607140)
115 Chamba HP-02-003-116-00106900/38
(KUTHED) 		1302003116NRG24200920230486586 21/09/2023 Sarve Deyal 1302003116WL015401 Sarve Deyal 00159 PUNB0HPGB04 2016 2016 Processed 04/11/2023 6989269812 SARV DYAL S/O CHANALU RAM HIMACHAL GRAMIN BANK(607140)
116 Chamba HP-02-003-116-00106900/385
(KUTHED) 		1302003116NRG24200920230486588 21/09/2023 Guddi Devi 1302003116WL015401 Guddi Devi 00159 PUNB0HPGB04 3360 3360 Processed 04/11/2023 6989270185 GUDDI DEVI W/O SHAM LAL HIMACHAL GRAMIN BANK(607140)
117 Chamba HP-02-003-116-00106900/385
(KUTHED) 		1302003116NRG24200920230486587 21/09/2023 Sham Lal 1302003116WL015401 Sham Lal 00159 PUNB0HPGB04 3360 3360 Processed 04/11/2023 6989269857 SHAM LAL SO SHIV DAYAL HIMACHAL GRAMIN BANK(607140)
118 Chamba HP-02-003-116-00106900/397
(KUTHED) 		1302003116NRG24200920230486589 21/09/2023 Bholi Devi 1302003116WL015401 Bholi Devi 00159 PUNB0HPGB04 2240 2240 Processed 04/11/2023 6989270186 BHOLI DEVI W/O HUKAM SINGH HIMACHAL GRAMIN BANK(607140)
119 Chamba HP-02-003-116-00106900/400
(KUTHED) 		1302003116NRG24200920230486590 21/09/2023 Dolma Devi 1302003116WL015401 Dolma Devi 00159 PUNB0HPGB04 1792 1792 Processed 04/11/2023 6989269965 DOLMA DEVI W/O RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
120 Chamba HP-02-003-116-00106900/409
(KUTHED) 		1302003116NRG24200920230486591 21/09/2023 Laxmi Devi 1302003116WL015401 Laxmi Devi 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989270193 LAXMI DEVI HIMACHAL GRAMIN BANK(607140)
121 Chamba HP-02-003-116-00106900/428
(KUTHED) 		1302003116NRG24200920230486592 21/09/2023 Kheemo Devi 1302003116WL015401 Kheemo Devi 00159 PUNB0HPGB04 2912 2912 Processed 04/11/2023 6989270191 KHEEMO DEVI HIMACHAL GRAMIN BANK(607140)
122 Chamba HP-02-003-116-00106900/437
(KUTHED) 		1302003116NRG24200920230486593 21/09/2023 Huko 1302003116WL015401 Huko 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989270183 HUKO W/O NIDHIYA HIMACHAL GRAMIN BANK(607140)
123 Chamba HP-02-003-116-00106900/443
(KUTHED) 		1302003116NRG24210920230491083 21/09/2023 Tek Chand 1302003116WL015521 Tek Chand 00159 PUNB0HPGB04 1344 1344 Processed 03/11/2023 6989270180 TEK CHAND S/O SHIV DYAL PUNJAB NATIONAL BANK(508568)
124 Chamba HP-02-003-116-00106900/464
(KUTHED) 		1302003116NRG24210920230491084 21/09/2023 Seema Devi 1302003116WL015521 Seema Devi 00159 PUNB0HPGB04 2240 2240 Processed 04/11/2023 6989269846 SEEMA DEVI HIMACHAL GRAMIN BANK(607140)
125 Chamba HP-02-003-116-00106900/491
(KUTHED) 		1302003116NRG24200920230486595 21/09/2023 Rekha Devi 1302003116WL015401 Rekha Devi 00159 PUNB0HPGB04 1120 1120 Processed 04/11/2023 6989269915 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
126 Chamba HP-02-003-116-00106900/56
(KUTHED) 		1302003116NRG24200920230486596 21/09/2023 Dhano Devi 1302003116WL015401 Dhano Devi 00159 PUNB0HPGB04 1120 1120 Processed 04/11/2023 6989269839 DHANO DEVI W/O UMED SINGH HIMACHAL GRAMIN BANK(607140)
127 Chamba HP-02-003-116-00106900/7
(KUTHED) 		1302003116NRG24200920230486597 21/09/2023 Rattan Chand 1302003116WL015401 Rattan Chand 00159 PUNB0HPGB04 1120 1120 Processed 03/11/2023 6989269807 RATTAN CHAND S/O ALAM PUNJAB NATIONAL BANK(508568)
128 Chamba HP-02-003-116-00106900/75
(KUTHED) 		1302003116NRG24200920230486598 21/09/2023 Vimla 1302003116WL015401 Vimla 00159 PUNB0HPGB04 2240 2240 Processed 04/11/2023 6989270188 VIMLA W/O PARAS RAM HIMACHAL GRAMIN BANK(607140)
129 Chamba HP-02-003-116-00106900/80
(KUTHED) 		1302003116NRG24200920230486599 21/09/2023 Hem Raj 1302003116WL015401 Hem Raj 00159 PUNB0HPGB04 2016 2016 Processed 04/11/2023 6989269873 HEM RAJ S/O VYASO HIMACHAL GRAMIN BANK(607140)
130 Chamba HP-02-003-116-00106900/83
(KUTHED) 		1302003116NRG24200920230486600 21/09/2023 TejSingh 1302003116WL015401 TejSingh 00159 PUNB0HPGB04 1568 1568 Processed 04/11/2023 6989269821 TEJ SINGH HIMACHAL GRAMIN BANK(607140)
131 Chamba HP-02-003-116-00106900/93
(KUTHED) 		1302003116NRG24200920230486601 21/09/2023 Baldev 1302003116WL015401 Baldev 00159 PUNB0HPGB04 2016 2016 Processed 04/11/2023 6989269831 BALDEV HIMACHAL GRAMIN BANK(607140)
132 Chamba HP-02-003-116-00107000/136
(KUTHED) 		1302003116NRG24200920230486602 21/09/2023 Lochu 1302003116WL015401 Lochu 00159 PUNB0HPGB04 3360 3360 Processed 03/11/2023 6989269833 MR LOCHO RAM STATE BANK OF INDIA(508548)
133 Chamba HP-02-003-116-00107000/165
(KUTHED) 		1302003116NRG24210920230491088 21/09/2023 Maheshwari 1302003116WL015521 Maheshwari 00159 PUNB0HPGB04 3360 3360 Processed 04/11/2023 6989269932 MAHESHWARI WO SINGHU RAM HIMACHAL GRAMIN BANK(607140)
134 Chamba HP-02-003-116-00107000/171
(KUTHED) 		1302003116NRG24210920230491089 21/09/2023 Bhagat Ram 1302003116WL015521 Bhagat Ram 00159 PUNB0HPGB04 3360 3360 Processed 04/11/2023 6989269813 BHAGATU HIMACHAL GRAMIN BANK(607140)
135 Chamba HP-02-003-116-00107000/181
(KUTHED) 		1302003116NRG24210920230491090 21/09/2023 Mahesho 1302003116WL015521 Mahesho 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269817 SMT MAHESHI WO RUPANU HIMACHAL GRAMIN BANK(607140)
136 Chamba HP-02-003-116-00107000/22
(KUTHED) 		1302003116NRG24210920230491095 21/09/2023 Bimla Devi 1302003116WL015521 Bimla Devi 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269851 BIMLA HIMACHAL GRAMIN BANK(607140)
137 Chamba HP-02-003-116-00107000/32
(KUTHED) 		1302003116NRG24200920230486604 21/09/2023 Bheelo Ram 1302003116WL015401 Bheelo Ram 00159 PUNB0HPGB04 2464 2464 Processed 04/11/2023 6989269814 BHEELO RAM HIMACHAL GRAMIN BANK(607140)
138 Chamba HP-02-003-116-00107000/356
(KUTHED) 		1302003116NRG24210920230491107 21/09/2023 Dharam Singh 1302003116WL015521 Dharam Singh 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269832 DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
139 Chamba HP-02-003-116-00107000/399
(KUTHED) 		1302003116NRG24200920230486605 21/09/2023 Basant Singh 1302003116WL015401 Basant Singh 00159 PUNB0HPGB04 3360 3360 Processed 03/11/2023 6989269860 MR BASANT SINGH STATE BANK OF INDIA(508548)
140 Chamba HP-02-003-116-00107000/422
(KUTHED) 		1302003116NRG24200920230486606 21/09/2023 Seema Kumari 1302003116WL015401 Seema Kumari 00159 PUNB0HPGB04 2016 2016 Processed 04/11/2023 6989269911 SEEMA KUMARI W/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
141 Chamba HP-02-003-116-00107000/485
(KUTHED) 		1302003116NRG24200920230486607 21/09/2023 Anju Devi 1302003116WL015401 Anju Devi 00159 PUNB0HPGB04 2240 2240 Processed 04/11/2023 6989269847 ANJU DEVI HIMACHAL GRAMIN BANK(607140)
142 Chamba HP-02-003-116-00107000/503
(KUTHED) 		1302003116NRG24210920230491116 21/09/2023 Anju Devi 1302003116WL015521 Anju Devi 00159 PUNB0HPGB04 3360 3360 Processed 04/11/2023 6989269909 ANJU DEVI DO MAGHA RAM HIMACHAL GRAMIN BANK(607140)
143 Chamba HP-02-003-116-00107000/70
(KUTHED) 		1302003116NRG24200920230486608 21/09/2023 Beena Devi 1302003116WL015401 Beena Devi 00159 PUNB0HPGB04 1344 1344 Processed 04/11/2023 6989269866 VEENA DEVI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
144 Chamba HP-02-003-133-00105900/205
(SIRHKUND) 		1302003141NRG24210920230492481 21/09/2023 Rajni Devi 1302003141WL015559 Rajni Devi 00159 PUNB0HPGB04 3360 3360 Processed 04/11/2023 6989270179 RAJNI DEVI W/O DAMAN HIMACHAL GRAMIN BANK(607140)
145 Chamba HP-02-003-133-00105900/217
(SIRHKUND) 		1302003141NRG24210920230492486 21/09/2023 Suman Devi 1302003141WL015559 Suman Devi 00159 PUNB0HPGB04 224 224 Processed 04/11/2023 6989269905 SUMAN DEVI W/O JAGDISH CHAND HIMACHAL GRAMIN BANK(607140)
146 Chamba HP-02-003-133-00105900/219
(SIRHKUND) 		1302003141NRG24210920230495287 21/09/2023 Bobby 1302003141WL015648 Bobby 00159 PUNB0HPGB04 896 896 Processed 04/11/2023 6989269919 BOBBY HIMACHAL GRAMIN BANK(607140)
147 Chamba HP-02-003-133-00105900/226
(SIRHKUND) 		1302003141NRG24210920230492491 21/09/2023 Tripta Devi 1302003141WL015559 Tripta Devi 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269943 TRIPTA DEVI WO HEM SINGH HIMACHAL GRAMIN BANK(607140)
148 Chamba HP-02-003-133-00105900/231
(SIRHKUND) 		1302003141NRG24210920230495332 21/09/2023 Boby Kumari 1302003141WL015649 Boby Kumari 00159 PUNB0HPGB04 896 896 Processed 04/11/2023 6989270175 BOBY KUMARI WO RAJENDER KUMAR HIMACHAL GRAMIN BANK(607140)
149 Chamba HP-02-003-133-00105900/24
(SIRHKUND) 		1302003141NRG24210920230495333 21/09/2023 Salochana Devi 1302003141WL015649 Salochana Devi 00159 PUNB0HPGB04 3360 3360 Processed 04/11/2023 6989269912 SALOCHANA DEVI HIMACHAL GRAMIN BANK(607140)
150 Chamba HP-02-003-133-00105900/385
(SIRHKUND) 		1302003141NRG24210920230495338 21/09/2023 Babli 1302003141WL015649 Babli 00159 PUNB0HPGB04 1120 1120 Processed 04/11/2023 6989269899 BABLI HIMACHAL GRAMIN BANK(607140)
151 Chamba HP-02-003-133-00105900/493
(SIRHKUND) 		1302003141NRG24210920230495339 21/09/2023 Saroj Kumar 1302003141WL015649 Saroj Kumar 00159 PUNB0HPGB04 2240 2240 Processed 03/11/2023 6989269896 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
152 Chamba HP-02-003-133-00105900/499
(SIRHKUND) 		1302003141NRG24210920230495292 21/09/2023 Savita Devi 1302003141WL015648 Savita Devi 00159 PUNB0HPGB04 1120 1120 Processed 04/11/2023 6989269877 SAVITA DEVI HIMACHAL GRAMIN BANK(607140)
153 Chamba HP-02-003-133-00105900/500
(SIRHKUND) 		1302003141NRG24210920230495293 21/09/2023 Babli Devi 1302003141WL015648 Babli Devi 00159 PUNB0HPGB04 1120 1120 Processed 04/11/2023 6989269876 BABLI DEVI W/O HEM RAJ HIMACHAL GRAMIN BANK(607140)
154 Chamba HP-02-003-133-00105900/501
(SIRHKUND) 		1302003141NRG24210920230495294 21/09/2023 Veena Devi 1302003141WL015648 Veena Devi 00159 PUNB0HPGB04 1568 1568 Processed 04/11/2023 6989269901 VEENA DEVI HIMACHAL GRAMIN BANK(607140)
155 Chamba HP-02-003-133-00105900/519
(SIRHKUND) 		1302003141NRG24210920230492501 21/09/2023 Yog Maya 1302003141WL015559 Yog Maya 00159 PUNB0HPGB04 3360 3360 Processed 04/11/2023 6989269930 YOG MAYA HIMACHAL GRAMIN BANK(607140)
156 Chamba HP-02-003-133-00105900/520
(SIRHKUND) 		1302003141NRG24210920230492502 21/09/2023 Bittu Ram 1302003141WL015559 Bittu Ram 00159 PUNB0HPGB04 2688 2688 Processed 04/11/2023 6989269957 BITTU RAM HIMACHAL GRAMIN BANK(607140)
157 Chamba HP-02-003-133-00105900/520
(SIRHKUND) 		1302003141NRG24210920230492503 21/09/2023 Rekha Devi 1302003141WL015559 Rekha Devi 00159 PUNB0HPGB04 2912 2912 Processed 04/11/2023 6989269933 REKHA DEVI HIMACHAL GRAMIN BANK(607140)
158 Chamba HP-02-003-133-00105900/547
(SIRHKUND) 		1302003141NRG24210920230492505 21/09/2023 Jyoti 1302003141WL015559 Jyoti 00159 PUNB0HPGB04 3360 3360 Processed 04/11/2023 6989269947 JYOTI HIMACHAL GRAMIN BANK(607140)
159 Chamba HP-02-003-133-00105900/565
(SIRHKUND) 		1302003141NRG24210920230492507 21/09/2023 Hardesh Kumar 1302003141WL015559 Hardesh Kumar 00159 PUNB0HPGB04 224 224 Processed 04/11/2023 6989269967 HARDESH HIMACHAL GRAMIN BANK(607140)
160 Chamba HP-02-003-133-00105900/647
(SIRHKUND) 		1302003141NRG24210920230492510 21/09/2023 Hardesh Kumar 1302003141WL015559 Hardesh Kumar 00159 PUNB0HPGB04 448 448 Processed 04/11/2023 6989269954 HARDESH KUMSR SO PRATAP CHAND HIMACHAL GRAMIN BANK(607140)
161 Chamba HP-02-003-133-00105900/661
(SIRHKUND) 		1302003141NRG24210920230492512 21/09/2023 Saroj Devi 1302003141WL015559 Saroj Devi 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269929 SAROJ KUMARI HIMACHAL GRAMIN BANK(607140)
162 Chamba HP-02-003-133-00105900/715
(SIRHKUND) 		1302003141NRG24210920230495298 21/09/2023 Vishal Kumar 1302003141WL015648 Vishal Kumar 00159 PUNB0HPGB04 3360 3360 Processed 03/11/2023 6989269886 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Chamba HP-02-003-133-00105900/745
(SIRHKUND) 		1302003141NRG24210920230495299 21/09/2023 Leela Devi 1302003141WL015648 Leela Devi 00159 PUNB0HPGB04 3360 3360 Processed 04/11/2023 6989269934 LEELA DEVI HIMACHAL GRAMIN BANK(607140)
164 Chamba HP-02-003-133-00105900/764
(SIRHKUND) 		1302003141NRG24210920230492517 21/09/2023 Rekha 1302003141WL015559 Rekha 00159 PUNB0HPGB04 3360 3360 Processed 03/11/2023 6989269874 MISS REKHA REKHA STATE BANK OF INDIA(508548)
165 Chamba HP-02-003-133-00105900/788
(SIRHKUND) 		1302003141NRG24210920230495301 21/09/2023 Neemo 1302003141WL015648 Neemo 00159 PUNB0HPGB04 3360 3360 Processed 03/11/2023 6989269948 NEEMO WO NAR SINGH UCO BANK(607066)
166 Chamba HP-02-003-133-00105900/789
(SIRHKUND) 		1302003141NRG24210920230492519 21/09/2023 Dhano Devi 1302003141WL015559 Dhano Devi 00159 PUNB0HPGB04 2912 2912 Processed 04/11/2023 6989269904 DHANO DEVI DO PARAS RAM HIMACHAL GRAMIN BANK(607140)
167 Chamba HP-02-003-133-00105900/818
(SIRHKUND) 		1302003141NRG24210920230495302 21/09/2023 Nisha Kumari 1302003141WL015648 Nisha Kumari 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269867 NISHA KUMARI D/O GHINDER SINGH HIMACHAL GRAMIN BANK(607140)
168 Chamba HP-02-003-133-00105900/826
(SIRHKUND) 		1302003141NRG24210920230492525 21/09/2023 Urmila 1302003141WL015559 Urmila 00159 PUNB0HPGB04 2464 2464 Processed 04/11/2023 6989269834 URMILA W/O DHARM SINGH HIMACHAL GRAMIN BANK(607140)
169 Chamba HP-02-003-133-00105900/91
(SIRHKUND) 		1302003141NRG24210920230492530 21/09/2023 Hem Raj 1302003141WL015559 Hem Raj 00159 PUNB0HPGB04 2240 2240 Processed 03/11/2023 6989269878 HEM RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
170 Chamba HP-02-003-133-00106000/293
(SIRHKUND) 		1302003133NRG24210920230490645 21/09/2023 Nishu 1302003133WL015514 Nishu 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269962 NISHU W/O VIRENDER HIMACHAL GRAMIN BANK(607140)
171 Chamba HP-02-003-133-00106000/374
(SIRHKUND) 		1302003133NRG24210920230490647 21/09/2023 Chaman Singh 1302003133WL015514 Chaman Singh 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989270173 CHAMAN SINGH S/O SHAMARO HIMACHAL GRAMIN BANK(607140)
172 Chamba HP-02-003-133-00106000/382
(SIRHKUND) 		1302003133NRG24210920230490816 21/09/2023 Hitesh Kumar 1302003133WL015516 Hitesh Kumar 00159 PUNB0HPGB04 896 896 Processed 03/11/2023 6989269907 MR HITESH KUMAR STATE BANK OF INDIA(508548)
173 Chamba HP-02-003-133-00106000/439
(SIRHKUND) 		1302003133NRG24210920230490818 21/09/2023 Nimo Devi 1302003133WL015516 Nimo Devi 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269898 NIMO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
174 Chamba HP-02-003-133-00106000/48
(SIRHKUND) 		1302003133NRG24210920230490650 21/09/2023 Karam Chand 1302003133WL015514 Karam Chand 00159 PUNB0HPGB04 896 896 Processed 03/11/2023 6989269880 KARAM CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
175 Chamba HP-02-003-133-00106000/505
(SIRHKUND) 		1302003133NRG24210920230490822 21/09/2023 Kaushalya Devi 1302003133WL015516 Kaushalya Devi 00159 PUNB0HPGB04 2240 2240 Processed 04/11/2023 6989269935 KAUSHALYA DEVI WO MANESH KUMAR HIMACHAL GRAMIN BANK(607140)
176 Chamba HP-02-003-133-00106000/52
(SIRHKUND) 		1302003133NRG24210920230490825 21/09/2023 Hem Raj 1302003133WL015516 Hem Raj 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269884 HEM RAJ S/O CHARAN DASS HIMACHAL GRAMIN BANK(607140)
177 Chamba HP-02-003-133-00106000/557
(SIRHKUND) 		1302003141NRG24210920230492531 21/09/2023 Kanchana 1302003141WL015559 Kanchana 00159 PUNB0HPGB04 3136 3136 Processed 03/11/2023 6989269881 MRS KANCHANA STATE BANK OF INDIA(508548)
178 Chamba HP-02-003-133-00106000/669
(SIRHKUND) 		1302003133NRG24210920230490829 21/09/2023 Kunto Devi 1302003133WL015516 Kunto Devi 00159 PUNB0HPGB04 2464 2464 Processed 04/11/2023 6989269887 KUNTO DEVI HIMACHAL GRAMIN BANK(607140)
179 Chamba HP-02-003-133-00106000/686
(SIRHKUND) 		1302003133NRG24210920230490831 21/09/2023 Neemo Devi 1302003133WL015516 Neemo Devi 00159 PUNB0HPGB04 1792 1792 Processed 04/11/2023 6989269883 NEEMO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
180 Chamba HP-02-003-133-00106000/76
(SIRHKUND) 		1302003133NRG24210920230490835 21/09/2023 Chain Lal 1302003133WL015516 Chain Lal 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269940 CHAIN LAL HIMACHAL GRAMIN BANK(607140)
181 Chamba HP-02-003-133-00106000/804
(SIRHKUND) 		1302003133NRG24210920230490838 21/09/2023 Sanjay Kumar 1302003133WL015516 Sanjay Kumar 00159 PUNB0HPGB04 3136 3136 Processed 03/11/2023 6989269937 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 Chamba HP-02-003-133-00106000/835
(SIRHKUND) 		1302003133NRG24210920230490840 21/09/2023 Priyanka 1302003133WL015516 Priyanka 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269938 PRIYANKA HIMACHAL GRAMIN BANK(607140)
183 Chamba HP-02-003-133-00106100/193
(SIRHKUND) 		1302003133NRG24210920230490655 21/09/2023 Kamla 1302003133WL015514 Kamla 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269872 KAMLA W/O CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
184 Chamba HP-02-003-133-00106100/3
(SIRHKUND) 		1302003133NRG24210920230490658 21/09/2023 Bhinder 1302003133WL015514 Bhinder 00159 PUNB0HPGB04 1568 1568 Processed 04/11/2023 6989269879 BHINDER HIMACHAL GRAMIN BANK(607140)
185 Chamba HP-02-003-133-00106100/372
(SIRHKUND) 		1302003133NRG24210920230490660 21/09/2023 Brij Lal 1302003133WL015514 Brij Lal 00159 PUNB0HPGB04 672 672 Processed 04/11/2023 6989269889 BRIJ LAL S/O JEETU HIMACHAL GRAMIN BANK(607140)
186 Chamba HP-02-003-133-00106100/413
(SIRHKUND) 		1302003133NRG24210920230490842 21/09/2023 Chaman Singh 1302003133WL015516 Chaman Singh 00159 PUNB0HPGB04 2016 2016 Processed 04/11/2023 6989269960 CHAMAN SINGH SO NIRMAL HIMACHAL GRAMIN BANK(607140)
187 Chamba HP-02-003-133-00106100/503
(SIRHKUND) 		1302003133NRG24210920230490666 21/09/2023 Tilko Devi 1302003133WL015514 Tilko Devi 00159 PUNB0HPGB04 2464 2464 Processed 04/11/2023 6989269963 TILKO DEVI W/O SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
188 Chamba HP-02-003-133-00106100/595
(SIRHKUND) 		1302003133NRG24210920230490670 21/09/2023 Suman 1302003133WL015514 Suman 00159 PUNB0HPGB04 2464 2464 Processed 04/11/2023 6989269923 SUMAN HIMACHAL GRAMIN BANK(607140)
189 Chamba HP-02-003-133-00106100/701
(SIRHKUND) 		1302003133NRG24210920230490851 21/09/2023 Ranjeet Singh 1302003133WL015516 Ranjeet Singh 00159 PUNB0HPGB04 2912 2912 Processed 03/11/2023 6989269893 MR RAMJEET SINGH STATE BANK OF INDIA(508548)
190 Chamba HP-02-003-133-00106100/830
(SIRHKUND) 		1302003133NRG24210920230490675 21/09/2023 Jai Prada 1302003133WL015514 Jai Prada 00159 PUNB0HPGB04 1568 1568 Processed 03/11/2023 6989269939 JAI PRADA BANK OF BARODA(606985)
191 Chamba HP-02-003-133-00106200/591
(SIRHKUND) 		1302003133NRG24210920230490676 21/09/2023 Kamlesh 1302003133WL015514 Kamlesh 00159 PUNB0HPGB04 2240 2240 Processed 03/11/2023 6989269949 MRS KAMLESH STATE BANK OF INDIA(508548)
192 Chamba HP-02-003-133-00106200/718
(SIRHKUND) 		1302003133NRG24210920230490677 21/09/2023 Anoopa Kumari 1302003133WL015514 Anoopa Kumari 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989270177 ANOOPA KUMARI HIMACHAL GRAMIN BANK(607140)
193 Chamba HP-02-003-133-00106300/100
(SIRHKUND) 		1302003133NRG24210920230490854 21/09/2023 Chatro Ram 1302003133WL015516 Chatro Ram 00159 PUNB0HPGB04 2016 2016 Processed 04/11/2023 6989269885 CHATRO RAM S/O PARJA HIMACHAL GRAMIN BANK(607140)
194 Chamba HP-02-003-133-00106300/137
(SIRHKUND) 		1302003141NRG24210920230495304 21/09/2023 Reeta Devi 1302003141WL015648 Reeta Devi 00159 PUNB0HPGB04 2240 2240 Processed 04/11/2023 6989269902 REETA DEVI WO KARAM CHAND HIMACHAL GRAMIN BANK(607140)
195 Chamba HP-02-003-133-00106300/192
(SIRHKUND) 		1302003133NRG24210920230490680 21/09/2023 Anita Devi 1302003133WL015514 Anita Devi 00159 PUNB0HPGB04 2912 2912 Processed 04/11/2023 6989269925 ANITA DEVI W/O DEVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
196 Chamba HP-02-003-133-00106300/22
(SIRHKUND) 		1302003133NRG24210920230490683 21/09/2023 Seena Devi 1302003133WL015514 Seena Devi 00159 PUNB0HPGB04 2912 2912 Processed 04/11/2023 6989270174 SEENA DEVI W/O SITINDER HIMACHAL GRAMIN BANK(607140)
197 Chamba HP-02-003-133-00106300/235
(SIRHKUND) 		1302003133NRG24210920230490684 21/09/2023 Rekha Devi 1302003133WL015514 Rekha Devi 00159 PUNB0HPGB04 2688 2688 Processed 04/11/2023 6989269924 REKHA DEVI HIMACHAL GRAMIN BANK(607140)
198 Chamba HP-02-003-133-00106300/271
(SIRHKUND) 		1302003133NRG24210920230490856 21/09/2023 Durgo Devi 1302003133WL015516 Durgo Devi 00159 PUNB0HPGB04 1792 1792 Processed 04/11/2023 6989269920 DURGO DEVI HIMACHAL GRAMIN BANK(607140)
199 Chamba HP-02-003-133-00106300/343
(SIRHKUND) 		1302003133NRG24210920230490858 21/09/2023 Nisha Devi 1302003133WL015516 Nisha Devi 00159 PUNB0HPGB04 2464 2464 Processed 04/11/2023 6989269946 NISHA DEVI HIMACHAL GRAMIN BANK(607140)
200 Chamba HP-02-003-133-00106300/41
(SIRHKUND) 		1302003141NRG24210920230492532 21/09/2023 Gurdei 1302003141WL015559 Gurdei 00159 PUNB0HPGB04 672 672 Processed 04/11/2023 6989270194 GUR DEI HIMACHAL GRAMIN BANK(607140)
201 Chamba HP-02-003-133-00106300/459
(SIRHKUND) 		1302003133NRG24210920230490862 21/09/2023 Surekha Devi 1302003133WL015516 Surekha Devi 00159 PUNB0HPGB04 224 224 Processed 04/11/2023 6989269900 SUREKHA DEVI HIMACHAL GRAMIN BANK(607140)
202 Chamba HP-02-003-133-00106300/475
(SIRHKUND) 		1302003133NRG24210920230490865 21/09/2023 Tilak Raj 1302003133WL015516 Tilak Raj 00159 PUNB0HPGB04 1568 1568 Processed 04/11/2023 6989269871 TILAK RAJ S/O LACHHO RAM HIMACHAL GRAMIN BANK(607140)
203 Chamba HP-02-003-133-00106300/53
(SIRHKUND) 		1302003133NRG24210920230490691 21/09/2023 Karam Chand 1302003133WL015514 Karam Chand 00159 PUNB0HPGB04 2688 2688 Processed 04/11/2023 6989269958 KARAM CHAND S/O MOTI HIMACHAL GRAMIN BANK(607140)
204 Chamba HP-02-003-133-00106300/568
(SIRHKUND) 		1302003133NRG24210920230490866 21/09/2023 Sarla 1302003133WL015516 Sarla 00159 PUNB0HPGB04 2016 2016 Processed 04/11/2023 6989269903 SARLA W/O SHRI PRAKASH HIMACHAL GRAMIN BANK(607140)
205 Chamba HP-02-003-133-00106300/639
(SIRHKUND) 		1302003133NRG24210920230490869 21/09/2023 Chikni Devi 1302003133WL015516 Chikni Devi 00159 PUNB0HPGB04 1120 1120 Processed 04/11/2023 6989269917 CHIKNI DEVI WO DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
206 Chamba HP-02-003-133-00106300/667
(SIRHKUND) 		1302003133NRG24210920230490871 21/09/2023 Bhawana 1302003133WL015516 Bhawana 00159 PUNB0HPGB04 1120 1120 Processed 04/11/2023 6989269895 BHAWANA WO SANJIV KUMAR HIMACHAL GRAMIN BANK(607140)
207 Chamba HP-02-003-133-00106300/798
(SIRHKUND) 		1302003133NRG24210920230490694 21/09/2023 Reeta 1302003133WL015514 Reeta 00159 PUNB0HPGB04 1120 1120 Processed 03/11/2023 6989269926 MISS REETA REETA STATE BANK OF INDIA(508548)
208 Chamba HP-02-003-133-00106300/803
(SIRHKUND) 		1302003133NRG24210920230490695 21/09/2023 Aarti 1302003133WL015514 Aarti 00159 PUNB0HPGB04 2016 2016 Processed 04/11/2023 6989269882 AARTI D/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
209 Chamba HP-02-003-133-00106400/176
(SIRHKUND) 		1302003133NRG24210920230490876 21/09/2023 Hito Devi 1302003133WL015516 Hito Devi 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269891 HITO DEVI WO VISHAN DASS HIMACHAL GRAMIN BANK(607140)
210 Chamba HP-02-003-133-00106400/182
(SIRHKUND) 		1302003133NRG24210920230490699 21/09/2023 Sanjeev Kumar 1302003133WL015514 Sanjeev Kumar 00159 PUNB0HPGB04 1792 1792 Processed 03/11/2023 6989269918 SANJEEV KUMAR PUNJAB & SIND BANK(607087)
211 Chamba HP-02-003-133-00106400/184
(SIRHKUND) 		1302003133NRG24210920230490700 21/09/2023 Dhobi 1302003133WL015514 Dhobi 00159 PUNB0HPGB04 672 672 Processed 04/11/2023 6989269959 DHOBI W/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
212 Chamba HP-02-003-133-00106400/262
(SIRHKUND) 		1302003133NRG24210920230490705 21/09/2023 Seema Kumari 1302003133WL015514 Seema Kumari 00159 PUNB0HPGB04 2688 2688 Processed 04/11/2023 6989269875 SEEMA KUMARI W/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
213 Chamba HP-02-003-133-00106400/427
(SIRHKUND) 		1302003133NRG24210920230490712 21/09/2023 ANJU DEVI 1302003133WL015514 ANJU DEVI 00159 PUNB0HPGB04 2464 2464 Processed 04/11/2023 6989269941 ANJU DEVI WO KHIYAL SINGH HIMACHAL GRAMIN BANK(607140)
214 Chamba HP-02-003-133-00106400/448
(SIRHKUND) 		1302003133NRG24210920230490878 21/09/2023 Omi Devi 1302003133WL015516 Omi Devi 00159 PUNB0HPGB04 1344 1344 Processed 04/11/2023 6989269961 OMI DEVI W/O JARAM SINGH HIMACHAL GRAMIN BANK(607140)
215 Chamba HP-02-003-133-00106400/449
(SIRHKUND) 		1302003133NRG24210920230490879 21/09/2023 Kamla Devi 1302003133WL015516 Kamla Devi 00159 PUNB0HPGB04 2912 2912 Processed 04/11/2023 6989269955 KAMLA DEVI HIMACHAL GRAMIN BANK(607140)
216 Chamba HP-02-003-133-00106400/469
(SIRHKUND) 		1302003133NRG24210920230490881 21/09/2023 Pinki Devi 1302003133WL015516 Pinki Devi 00159 PUNB0HPGB04 3136 3136 Processed 04/11/2023 6989269950 PINKI DEVI WO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
217 Chamba HP-02-003-133-00106400/515
(SIRHKUND) 		1302003133NRG24210920230490883 21/09/2023 Sumitra Devi 1302003133WL015516 Sumitra Devi 00159 PUNB0HPGB04 3136 3136 Rejected 03/11/2023 6989269928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Chamba HP-02-003-133-00106400/619
(SIRHKUND) 		1302003133NRG24210920230490714 21/09/2023 Leela Devi 1302003133WL015514 Leela Devi 00159 PUNB0HPGB04 2464 2464 Processed 04/11/2023 6989269869 LEELA DEVI WO SURINDER HIMACHAL GRAMIN BANK(607140)
219 Chamba HP-02-003-133-00106400/664
(SIRHKUND) 		1302003133NRG24210920230490884 21/09/2023 Reena Kumari 1302003133WL015516 Reena Kumari 00159 PUNB0HPGB04 2240 2240 Processed 04/11/2023 6989269956 REENA KUMARI W/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
220 Chamba HP-02-003-133-00106400/735
(SIRHKUND) 		1302003133NRG24210920230490720 21/09/2023 Khimo Devi 1302003133WL015514 Khimo Devi 00159 PUNB0HPGB04 1344 1344 Processed 03/11/2023 6989269870 KHIMO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Chamba HP-02-003-133-00106400/802
(SIRHKUND) 		1302003133NRG24210920230490723 21/09/2023 Mamta Devi 1302003133WL015514 Mamta Devi 00159 PUNB0HPGB04 1344 1344 Processed 03/11/2023 6989269906 MR MAMTA DEVI STATE BANK OF INDIA(508548)
222 Chamba HP-02-003-133-00106400/833
(SIRHKUND) 		1302003133NRG24210920230490886 21/09/2023 Reeta Devi 1302003133WL015516 Reeta Devi 00159 PUNB0HPGB04 2912 2912 Processed 04/11/2023 6989269942 REETA DEVI HIMACHAL GRAMIN BANK(607140)
223 Chamba HP-02-003-136-00105700/17
(TIKKRI) 		1302003136NRG24210920230491029 21/09/2023 Lekh Raj 1302003136WL015519 Lekh Raj 00159 PUNB0HPGB04 1523 1523 Processed 04/11/2023 6989269970 LEKH RAJ SO DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
224 Chamba HP-02-003-136-00105700/66
(TIKKRI) 		1302003136NRG24210920230491032 21/09/2023 Karam Singh 1302003136WL015519 Karam Singh 00159 PUNB0HPGB04 2285 2285 Processed 04/11/2023 6989270197 SUTO DEVI AND KARAM SINGH S/O SH. BAJEE HIMACHAL GRAMIN BANK(607140)
SubTotal 409844 409844
225 Chamba HP-02-003-110-00106700/534
(JHULADA) 		1302003110NRG24210920230489796 21/09/2023 Hem Raj 1302003110WL015487 Hem Raj 00354 PUNB0142000 3136 3136 Processed 03/11/2023 6989270015 HEMRAJ S/O GHINDRO PUNJAB NATIONAL BANK(508568)
226 Chamba HP-02-003-116-00107000/439
(KUTHED) 		1302003116NRG24210920230491109 21/09/2023 Anju Devi 1302003116WL015521 Anju Devi 00354 PUNB0142000 2240 2240 Processed 03/11/2023 6989270018 ANJU DEVI WO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
227 Chamba HP-02-003-116-00107000/483
(KUTHED) 		1302003116NRG24210920230491114 21/09/2023 Munno Devi 1302003116WL015521 Munno Devi 00354 PUNB0142000 2016 2016 Processed 04/11/2023 6989270017 MUNNO DEVI HIMACHAL GRAMIN BANK(607140)
228 Chamba HP-02-003-133-00105900/805
(SIRHKUND) 		1302003141NRG24210920230492522 21/09/2023 Akshay Kumar 1302003141WL015559 Akshay Kumar 00354 PUNB0142000 448 448 Processed 03/11/2023 6989270019 AKSHAY KUMAR SO SHSURESH KUMAR PUNJAB NATIONAL BANK(508568)
229 Chamba HP-02-003-133-00105900/833
(SIRHKUND) 		1302003141NRG24210920230492528 21/09/2023 Ravi Kumar 1302003141WL015559 Ravi Kumar 00354 PUNB0142000 2912 2912 Processed 03/11/2023 6989270014 RAVI KUMAR S/O SH SAROJ KUMAR PUNJAB NATIONAL BANK(508568)
230 Chamba HP-02-003-133-00106000/477
(SIRHKUND) 		1302003133NRG24210920230490820 21/09/2023 Kewal Krishan 1302003133WL015516 Kewal Krishan 00354 PUNB0142000 3136 3136 Processed 03/11/2023 6989270011 KEWAL KRISHANS/O SH CHAIN LAL PUNJAB NATIONAL BANK(508568)
231 Chamba HP-02-003-133-00106000/505
(SIRHKUND) 		1302003133NRG24210920230490821 21/09/2023 Maneesh 1302003133WL015516 Maneesh 00354 PUNB0142000 224 224 Processed 03/11/2023 6989270007 MANEESH SO SH. JARAM SINGH PUNJAB NATIONAL BANK(508568)
232 Chamba HP-02-003-133-00106100/42
(SIRHKUND) 		1302003133NRG24210920230490663 21/09/2023 Karam Singh 1302003133WL015514 Karam Singh 00354 PUNB0142000 3136 3136 Processed 03/11/2023 6989270012 KARAM SINGH PUNJAB NATIONAL BANK(508568)
233 Chamba HP-02-003-133-00106100/563
(SIRHKUND) 		1302003133NRG24210920230490846 21/09/2023 Rajender Kumar 1302003133WL015516 Rajender Kumar 00354 PUNB0142000 1073 1073 Processed 03/11/2023 6989270016 RAJENDER KUMAR SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
234 Chamba HP-02-003-133-00106300/625
(SIRHKUND) 		1302003133NRG24210920230490868 21/09/2023 Vimla Devi 1302003133WL015516 Vimla Devi 00354 PUNB0142000 3136 3136 Processed 03/11/2023 6989270013 BIMLA DEVI WO SH PREM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 21457 21457
235 Chamba HP-02-003-133-00105900/806
(SIRHKUND) 		1302003141NRG24210920230492523 21/09/2023 Ajay Kumar 1302003141WL015559 Ajay Kumar 00354 PUNB0789300 224 224 Processed 03/11/2023 6989270172 AJAY KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 224 224
236 Chamba HP-02-003-107-00105300/577
(DULAHAR) 		1302003107NRG24210920230493458 21/09/2023 Anju Devi 1302003107WL015591 Anju Devi 00415 SBIN0000626 672 672 Processed 03/11/2023 6989269992 MS ANJU DEVI STATE BANK OF INDIA(508548)
237 Chamba HP-02-003-107-00105400/526
(DULAHAR) 		1302003107NRG24210920230493486 21/09/2023 Jai Kumari 1302003107WL015591 Jai Kumari 00415 SBIN0000626 3136 3136 Processed 03/11/2023 6989269978 MRS JAI KUMARI STATE BANK OF INDIA(508548)
238 Chamba HP-02-003-110-00106700/183
(JHULADA) 		1302003110NRG24210920230489794 21/09/2023 Ram Pyari 1302003110WL015487 Ram Pyari 00415 SBIN0000626 3136 3136 Processed 03/11/2023 6989269983 MISS RAM PYARI STATE BANK OF INDIA(508548)
239 Chamba HP-02-003-110-00106700/59
(JHULADA) 		1302003110NRG24210920230489797 21/09/2023 Kunta devi 1302003110WL015487 Kunta devi 00415 SBIN0000626 836 836 Processed 03/11/2023 6989269993 MISS KUNTA KUNTA STATE BANK OF INDIA(508548)
240 Chamba HP-02-003-110-00106700/60
(JHULADA) 		1302003110NRG24210920230489798 21/09/2023 Reeta 1302003110WL015487 Reeta 00415 SBIN0000626 3136 3136 Processed 03/11/2023 6989270144 MISS REETA KUMARI STATE BANK OF INDIA(508548)
241 Chamba HP-02-003-110-00106800/14
(JHULADA) 		1302003110NRG24210920230489799 21/09/2023 Suman 1302003110WL015487 Suman 00415 SBIN0000626 2927 2927 Processed 03/11/2023 6989270086 MR SUMAN SUMAN STATE BANK OF INDIA(508548)
242 Chamba HP-02-003-110-00106800/168
(JHULADA) 		1302003110NRG24210920230489800 21/09/2023 Sonu 1302003110WL015487 Sonu 00415 SBIN0000626 3136 3136 Processed 04/11/2023 6989269982 SONU S/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
243 Chamba HP-02-003-110-00106800/191
(JHULADA) 		1302003110NRG24210920230489801 21/09/2023 Hilo 1302003110WL015487 Hilo 00415 SBIN0000626 2279 2279 Processed 03/11/2023 6989270123 MISS HILO HILO STATE BANK OF INDIA(508548)
244 Chamba HP-02-003-110-00106800/433
(JHULADA) 		1302003110NRG24210920230489803 21/09/2023 Amaro Devi 1302003110WL015487 Amaro Devi 00415 SBIN0000626 2927 2927 Processed 04/11/2023 6989270010 AMARO W/O CHAMARU HIMACHAL GRAMIN BANK(607140)
245 Chamba HP-02-003-110-02012100/332
(JHULADA) 		1302003110NRG24210920230489812 21/09/2023 Baldev Ram 1302003110WL015487 Baldev Ram 00415 SBIN0000626 2300 2300 Processed 04/11/2023 6989269995 BALDEV RAM S/O KHIYALIA RAM HIMACHAL GRAMIN BANK(607140)
246 Chamba HP-02-003-110-02012100/429
(JHULADA) 		1302003110NRG24210920230489814 21/09/2023 Bindi 1302003110WL015487 Bindi 00415 SBIN0000626 1882 1882 Processed 03/11/2023 6989270151 MISS BINDI BINDI STATE BANK OF INDIA(508548)
247 Chamba HP-02-003-116-00106900/128
(KUTHED) 		1302003116NRG24210920230491059 21/09/2023 Bhagdei 1302003116WL015521 Bhagdei 00415 SBIN0000626 224 224 Processed 03/11/2023 6989270145 MRS BHAG DEI STATE BANK OF INDIA(508548)
248 Chamba HP-02-003-116-00106900/353
(KUTHED) 		1302003116NRG24210920230491075 21/09/2023 Nimo 1302003116WL015521 Nimo 00415 SBIN0000626 2240 2240 Processed 03/11/2023 6989269975 MRS NIMO NIMO STATE BANK OF INDIA(508548)
249 Chamba HP-02-003-116-00106900/424
(KUTHED) 		1302003116NRG24210920230491078 21/09/2023 Rekha Kumari 1302003116WL015521 Rekha Kumari 00415 SBIN0000626 1568 1568 Processed 04/11/2023 6989269974 REKHA KUMARI HIMACHAL GRAMIN BANK(607140)
250 Chamba HP-02-003-116-00106900/430
(KUTHED) 		1302003116NRG24210920230491079 21/09/2023 Bhinder Singh 1302003116WL015521 Bhinder Singh 00415 SBIN0000626 672 672 Processed 04/11/2023 6989270041 BHINDER SINGH HIMACHAL GRAMIN BANK(607140)
251 Chamba HP-02-003-116-00106900/433
(KUTHED) 		1302003116NRG24210920230491080 21/09/2023 Saroj Devi 1302003116WL015521 Saroj Devi 00415 SBIN0000626 1120 1120 Processed 03/11/2023 6989270059 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
252 Chamba HP-02-003-116-00106900/435
(KUTHED) 		1302003116NRG24210920230491081 21/09/2023 Champa Devi 1302003116WL015521 Champa Devi 00415 SBIN0000626 1120 1120 Processed 03/11/2023 6989269976 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
253 Chamba HP-02-003-116-00106900/491
(KUTHED) 		1302003116NRG24200920230486594 21/09/2023 Pawan Kumar 1302003116WL015401 Pawan Kumar 00415 SBIN0000626 2240 2240 Processed 03/11/2023 6989270042 PAWAN KUMAR CANARA BANK(508532)
254 Chamba HP-02-003-133-00105900/106
(SIRHKUND) 		1302003141NRG24210920230492476 21/09/2023 Yog Maya 1302003141WL015559 Yog Maya 00415 SBIN0000626 672 672 Processed 03/11/2023 6989270033 MRS YOG MAYA WO DHIAN SINGH STATE BANK OF INDIA(508548)
255 Chamba HP-02-003-133-00105900/108
(SIRHKUND) 		1302003141NRG24210920230495281 21/09/2023 Lambi 1302003141WL015648 Lambi 00415 SBIN0000626 672 672 Processed 03/11/2023 6989270146 MISS LAMBI LAMBI STATE BANK OF INDIA(508548)
256 Chamba HP-02-003-133-00105900/109
(SIRHKUND) 		1302003141NRG24210920230495329 21/09/2023 Sheela 1302003141WL015649 Sheela 00415 SBIN0000626 2240 2240 Processed 03/11/2023 6989270140 MISS SHEELA DEVI STATE BANK OF INDIA(508548)
257 Chamba HP-02-003-133-00105900/110
(SIRHKUND) 		1302003141NRG24210920230495330 21/09/2023 Pinki 1302003141WL015649 Pinki 00415 SBIN0000626 2240 2240 Processed 03/11/2023 6989270154 MISS PINKI PINKI STATE BANK OF INDIA(508548)
258 Chamba HP-02-003-133-00105900/113
(SIRHKUND) 		1302003141NRG24210920230492477 21/09/2023 Meena Devi 1302003141WL015559 Meena Devi 00415 SBIN0000626 2912 2912 Processed 03/11/2023 6989270056 MRS MEENA DEVI STATE BANK OF INDIA(508548)
259 Chamba HP-02-003-133-00105900/115
(SIRHKUND) 		1302003141NRG24210920230495331 21/09/2023 Reso 1302003141WL015649 Reso 00415 SBIN0000626 2240 2240 Processed 03/11/2023 6989270058 MRS RESO STATE BANK OF INDIA(508548)
260 Chamba HP-02-003-133-00105900/130
(SIRHKUND) 		1302003141NRG24210920230495282 21/09/2023 Neecho Devi 1302003141WL015648 Neecho Devi 00415 SBIN0000626 448 448 Processed 03/11/2023 6989269990 MR NEECHO DEVI STATE BANK OF INDIA(508548)
261 Chamba HP-02-003-133-00105900/140
(SIRHKUND) 		1302003141NRG24210920230492478 21/09/2023 Karam Chand 1302003141WL015559 Karam Chand 00415 SBIN0000626 1568 1568 Processed 03/11/2023 6989270054 MR KARAM CHAND STATE BANK OF INDIA(508548)
262 Chamba HP-02-003-133-00105900/148
(SIRHKUND) 		1302003141NRG24210920230492479 21/09/2023 Vanto 1302003141WL015559 Vanto 00415 SBIN0000626 2464 2464 Processed 03/11/2023 6989269981 MISS VANTO VANTO STATE BANK OF INDIA(508548)
263 Chamba HP-02-003-133-00105900/200
(SIRHKUND) 		1302003141NRG24210920230495285 21/09/2023 Bal Kishan 1302003141WL015648 Bal Kishan 00415 SBIN0000626 1120 1120 Processed 03/11/2023 6989270008 MR BAL KISHAN STATE BANK OF INDIA(508548)
264 Chamba HP-02-003-133-00105900/202
(SIRHKUND) 		1302003141NRG24210920230495286 21/09/2023 Reena 1302003141WL015648 Reena 00415 SBIN0000626 3360 3360 Processed 03/11/2023 6989269999 MS REENA NILL STATE BANK OF INDIA(508548)
265 Chamba HP-02-003-133-00105900/209
(SIRHKUND) 		1302003141NRG24210920230492482 21/09/2023 Beena Devi 1302003141WL015559 Beena Devi 00415 SBIN0000626 2912 2912 Processed 03/11/2023 6989270077 MRS BEENA DEVI STATE BANK OF INDIA(508548)
266 Chamba HP-02-003-133-00105900/210
(SIRHKUND) 		1302003141NRG24210920230492483 21/09/2023 Bimla Devi 1302003141WL015559 Bimla Devi 00415 SBIN0000626 3360 3360 Processed 03/11/2023 6989270088 MISS VIMLA VIMLA STATE BANK OF INDIA(508548)
267 Chamba HP-02-003-133-00105900/211
(SIRHKUND) 		1302003141NRG24210920230492484 21/09/2023 Paro 1302003141WL015559 Paro 00415 SBIN0000626 3360 3360 Processed 03/11/2023 6989270092 MR PARO PARO STATE BANK OF INDIA(508548)
268 Chamba HP-02-003-133-00105900/212
(SIRHKUND) 		1302003141NRG24210920230492485 21/09/2023 Kunta Devi 1302003141WL015559 Kunta Devi 00415 SBIN0000626 2240 2240 Processed 03/11/2023 6989270091 MISS KUNTA DEVI STATE BANK OF INDIA(508548)
269 Chamba HP-02-003-133-00105900/218
(SIRHKUND) 		1302003141NRG24210920230492487 21/09/2023 Om Prakash 1302003141WL015559 Om Prakash 00415 SBIN0000626 2016 2016 Processed 03/11/2023 6989270057 MR OM PRAKASH STATE BANK OF INDIA(508548)
270 Chamba HP-02-003-133-00105900/218
(SIRHKUND) 		1302003141NRG24210920230492488 21/09/2023 Vimla 1302003141WL015559 Vimla 00415 SBIN0000626 2016 2016 Processed 03/11/2023 6989270095 MISS VIMLA VIMLA STATE BANK OF INDIA(508548)
271 Chamba HP-02-003-133-00105900/221
(SIRHKUND) 		1302003141NRG24210920230492489 21/09/2023 Uttam Singh 1302003141WL015559 Uttam Singh 00415 SBIN0000626 672 672 Rejected 03/11/2023 6989269998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 Chamba HP-02-003-133-00105900/223
(SIRHKUND) 		1302003141NRG24210920230492490 21/09/2023 Saroj Kumar 1302003141WL015559 Saroj Kumar 00415 SBIN0000626 2912 2912 Processed 03/11/2023 6989269996 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
273 Chamba HP-02-003-133-00105900/226
(SIRHKUND) 		1302003141NRG24210920230492492 21/09/2023 Thakri Devi 1302003141WL015559 Thakri Devi 00415 SBIN0000626 3360 3360 Processed 03/11/2023 6989270107 MISS THAKRI DEVI STATE BANK OF INDIA(508548)
274 Chamba HP-02-003-133-00105900/297
(SIRHKUND) 		1302003141NRG24210920230495334 21/09/2023 Guddi Devi 1302003141WL015649 Guddi Devi 00415 SBIN0000626 2240 2240 Processed 03/11/2023 6989270117 MISS GEETA DEVI STATE BANK OF INDIA(508548)
275 Chamba HP-02-003-133-00105900/338
(SIRHKUND) 		1302003141NRG24210920230492493 21/09/2023 Jagdish Kumar 1302003141WL015559 Jagdish Kumar 00415 SBIN0000626 3360 3360 Processed 03/11/2023 6989270052 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
276 Chamba HP-02-003-133-00105900/342
(SIRHKUND) 		1302003141NRG24210920230495290 21/09/2023 Parvesh Devi 1302003141WL015648 Parvesh Devi 00415 SBIN0000626 3360 3360 Processed 03/11/2023 6989270094 MRS 220713 DEVI STATE BANK OF INDIA(508548)
277 Chamba HP-02-003-133-00105900/350
(SIRHKUND) 		1302003141NRG24210920230492495 21/09/2023 Radha 1302003141WL015559 Radha 00415 SBIN0000626 896 896 Processed 03/11/2023 6989270108 MRS RADHA RADHA STATE BANK OF INDIA(508548)
278 Chamba HP-02-003-133-00105900/352
(SIRHKUND) 		1302003141NRG24210920230495335 21/09/2023 Pati Kumari 1302003141WL015649 Pati Kumari 00415 SBIN0000626 3360 3360 Processed 03/11/2023 6989270069 MS PATI KUMARI STATE BANK OF INDIA(508548)
279 Chamba HP-02-003-133-00105900/362
(SIRHKUND) 		1302003141NRG24210920230495336 21/09/2023 Champa Devi 1302003141WL015649 Champa Devi 00415 SBIN0000626 896 896 Processed 04/11/2023 6989270161 CHAMPA DEVI WO MANOJ KUMAR HIMACHAL GRAMIN BANK(607140)
280 Chamba HP-02-003-133-00105900/444
(SIRHKUND) 		1302003141NRG24210920230492496 21/09/2023 Leela Devi 1302003141WL015559 Leela Devi 00415 SBIN0000626 3360 3360 Processed 03/11/2023 6989270106 MISS LEELA DEVI STATE BANK OF INDIA(508548)
281 Chamba HP-02-003-133-00105900/445
(SIRHKUND) 		1302003141NRG24210920230492497 21/09/2023 Nicho Devi 1302003141WL015559 Nicho Devi 00415 SBIN0000626 3136 3136 Processed 03/11/2023 6989270147 MISS NICHO DEVI STATE BANK OF INDIA(508548)
282 Chamba HP-02-003-133-00105900/47
(SIRHKUND) 		1302003141NRG24210920230495291 21/09/2023 Rukko Devi 1302003141WL015648 Rukko Devi 00415 SBIN0000626 3360 3360 Processed 03/11/2023 6989270116 MISS RUKKO DEVI STATE BANK OF INDIA(508548)
283 Chamba HP-02-003-133-00105900/484
(SIRHKUND) 		1302003141NRG24210920230492499 21/09/2023 Mukesh Kumar 1302003141WL015559 Mukesh Kumar 00415 SBIN0000626 2240 2240 Processed 03/11/2023 6989270038 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
284 Chamba HP-02-003-133-00105900/535
(SIRHKUND) 		1302003141NRG24210920230495295 21/09/2023 Babli Devi 1302003141WL015648 Babli Devi 00415 SBIN0000626 672 672 Processed 03/11/2023 6989270139 MISS BABLI DEVI STATE BANK OF INDIA(508548)
285 Chamba HP-02-003-133-00105900/550
(SIRHKUND) 		1302003141NRG24210920230492506 21/09/2023 Guddi Devi 1302003141WL015559 Guddi Devi 00415 SBIN0000626 2016 2016 Processed 03/11/2023 6989270135 MR GUDDI DEVI STATE BANK OF INDIA(508548)
286 Chamba HP-02-003-133-00105900/578
(SIRHKUND) 		1302003141NRG24210920230492508 21/09/2023 Malti Devi 1302003141WL015559 Malti Devi 00415 SBIN0000626 2912 2912 Processed 03/11/2023 6989270079 MRS MALTI DEVI STATE BANK OF INDIA(508548)
287 Chamba HP-02-003-133-00105900/588
(SIRHKUND) 		1302003141NRG24210920230495296 21/09/2023 Champo 1302003141WL015648 Champo 00415 SBIN0000626 1344 1344 Processed 03/11/2023 6989270137 MISS CHAMPO CHAMPO STATE BANK OF INDIA(508548)
288 Chamba HP-02-003-133-00105900/612
(SIRHKUND) 		1302003141NRG24210920230495341 21/09/2023 Beena Devi 1302003141WL015649 Beena Devi 00415 SBIN0000626 448 448 Processed 03/11/2023 6989270127 MISS BEENA DEVI STATE BANK OF INDIA(508548)
289 Chamba HP-02-003-133-00105900/627
(SIRHKUND) 		1302003141NRG24210920230492509 21/09/2023 Naino Devi 1302003141WL015559 Naino Devi 00415 SBIN0000626 2464 2464 Processed 03/11/2023 6989270068 MRS NAINO DEVI STATE BANK OF INDIA(508548)
290 Chamba HP-02-003-133-00105900/679
(SIRHKUND) 		1302003141NRG24210920230492513 21/09/2023 Punni Devi 1302003141WL015559 Punni Devi 00415 SBIN0000626 3136 3136 Processed 03/11/2023 6989270141 MRS PUNNI DEVI STATE BANK OF INDIA(508548)
291 Chamba HP-02-003-133-00105900/7
(SIRHKUND) 		1302003141NRG24210920230492514 21/09/2023 Beena Devi 1302003141WL015559 Beena Devi 00415 SBIN0000626 2912 2912 Processed 03/11/2023 6989270109 MR BEENA DEVI STATE BANK OF INDIA(508548)
292 Chamba HP-02-003-133-00105900/721
(SIRHKUND) 		1302003141NRG24210920230495342 21/09/2023 Surender Kumar 1302003141WL015649 Surender Kumar 00415 SBIN0000626 2240 2240 Processed 03/11/2023 6989270083 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
293 Chamba HP-02-003-133-00105900/743
(SIRHKUND) 		1302003141NRG24210920230492515 21/09/2023 Anju Kumari 1302003141WL015559 Anju Kumari 00415 SBIN0000626 3360 3360 Processed 03/11/2023 6989270157 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
294 Chamba HP-02-003-133-00105900/744
(SIRHKUND) 		1302003141NRG24210920230492516 21/09/2023 Parveen Kuar 1302003141WL015559 Parveen Kuar 00415 SBIN0000626 3360 3360 Processed 03/11/2023 6989270040 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 Chamba HP-02-003-133-00105900/772
(SIRHKUND) 		1302003141NRG24210920230492518 21/09/2023 Parveen Kumar 1302003141WL015559 Parveen Kumar 00415 SBIN0000626 3360 3360 Processed 03/11/2023 6989270124 PARVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 Chamba HP-02-003-133-00105900/773
(SIRHKUND) 		1302003141NRG24210920230495300 21/09/2023 Reema Kumari 1302003141WL015648 Reema Kumari 00415 SBIN0000626 3360 3360 Processed 03/11/2023 6989270073 MS REEMA KUMARI STATE BANK OF INDIA(508548)
297 Chamba HP-02-003-133-00105900/790
(SIRHKUND) 		1302003141NRG24210920230492520 21/09/2023 Anju Kumari 1302003141WL015559 Anju Kumari 00415 SBIN0000626 896 896 Processed 03/11/2023 6989270087 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
298 Chamba HP-02-003-133-00105900/811
(SIRHKUND) 		1302003141NRG24210920230495344 21/09/2023 Kanta Devi 1302003141WL015649 Kanta Devi 00415 SBIN0000626 3136 3136 Processed 03/11/2023 6989270122 MR KANTA DEVI STATE BANK OF INDIA(508548)
299 Chamba HP-02-003-133-00105900/820
(SIRHKUND) 		1302003141NRG24210920230495303 21/09/2023 Suman Kumari 1302003141WL015648 Suman Kumari 00415 SBIN0000626 3360 3360 Processed 03/11/2023 6989270053 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
300 Chamba HP-02-003-133-00105900/832
(SIRHKUND) 		1302003141NRG24210920230492527 21/09/2023 Kuldeep Kumar 1302003141WL015559 Kuldeep Kumar 00415 SBIN0000626 2688 2688 Processed 03/11/2023 6989270043 KULDEEP KUMAR S/O SH SAROJ KUMAR PUNJAB NATIONAL BANK(508568)
301 Chamba HP-02-003-133-00105900/833
(SIRHKUND) 		1302003141NRG24210920230492529 21/09/2023 Naju 1302003141WL015559 Naju 00415 SBIN0000626 2912 2912 Processed 03/11/2023 6989270036 MRS NAJU STATE BANK OF INDIA(508548)
302 Chamba HP-02-003-133-00106000/149
(SIRHKUND) 		1302003133NRG24210920230490811 21/09/2023 Lambo 1302003133WL015516 Lambo 00415 SBIN0000626 1288 1288 Processed 03/11/2023 6989270089 MISS LAMBO LAMBO STATE BANK OF INDIA(508548)
303 Chamba HP-02-003-133-00106000/283
(SIRHKUND) 		1302003133NRG24210920230490812 21/09/2023 Beena Devi 1302003133WL015516 Beena Devi 00415 SBIN0000626 2688 2688 Processed 03/11/2023 6989270093 MISS BEENA DEVI STATE BANK OF INDIA(508548)
304 Chamba HP-02-003-133-00106000/288
(SIRHKUND) 		1302003133NRG24210920230490814 21/09/2023 Santosh Kumari 1302003133WL015516 Santosh Kumari 00415 SBIN0000626 1792 1792 Processed 03/11/2023 6989270072 MS SANTOSH KUMARI STATE BANK OF INDIA(508548)
305 Chamba HP-02-003-133-00106000/336
(SIRHKUND) 		1302003133NRG24210920230490646 21/09/2023 Mukesh Kumar 1302003133WL015514 Mukesh Kumar 00415 SBIN0000626 896 896 Processed 04/11/2023 6989270046 MUKESH KUMAR S/O AMAR SINGH HIMACHAL GRAMIN BANK(607140)
306 Chamba HP-02-003-133-00106000/360
(SIRHKUND) 		1302003133NRG24210920230490815 21/09/2023 Manoj Kumar 1302003133WL015516 Manoj Kumar 00415 SBIN0000626 3136 3136 Processed 03/11/2023 6989270000 MANOJ KUMAR STATE BANK OF INDIA(508548)
307 Chamba HP-02-003-133-00106000/381
(SIRHKUND) 		1302003133NRG24210920230490648 21/09/2023 Pinki Devi 1302003133WL015514 Pinki Devi 00415 SBIN0000626 896 896 Processed 03/11/2023 6989269980 MISS PINKI DEVI STATE BANK OF INDIA(508548)
308 Chamba HP-02-003-133-00106000/40
(SIRHKUND) 		1302003133NRG24210920230490817 21/09/2023 Daulat Ram 1302003133WL015516 Daulat Ram 00415 SBIN0000626 3136 3136 Processed 03/11/2023 6989270061 MR DAULAT RAM STATE BANK OF INDIA(508548)
309 Chamba HP-02-003-133-00106000/428
(SIRHKUND) 		1302003133NRG24210920230490649 21/09/2023 Dheeto Devi 1302003133WL015514 Dheeto Devi 00415 SBIN0000626 2688 2688 Processed 03/11/2023 6989270143 MISS DHEETO DEVI STATE BANK OF INDIA(508548)
310 Chamba HP-02-003-133-00106000/453
(SIRHKUND) 		1302003133NRG24210920230490819 21/09/2023 Kamal Kumar 1302003133WL015516 Kamal Kumar 00415 SBIN0000626 3136 3136 Processed 03/11/2023 6989270001 MR KAMAL KUMAR STATE BANK OF INDIA(508548)
311 Chamba HP-02-003-133-00106000/507
(SIRHKUND) 		1302003133NRG24210920230490823 21/09/2023 Sita Devi 1302003133WL015516 Sita Devi 00415 SBIN0000626 2464 2464 Processed 03/11/2023 6989270111 MR SITA DEVI STATE BANK OF INDIA(508548)
312 Chamba HP-02-003-133-00106000/532
(SIRHKUND) 		1302003133NRG24210920230490826 21/09/2023 Tilak Raj 1302003133WL015516 Tilak Raj 00415 SBIN0000626 3136 3136 Processed 03/11/2023 6989270090 MR TILAK RAJ STATE BANK OF INDIA(508548)
313 Chamba HP-02-003-133-00106000/54
(SIRHKUND) 		1302003133NRG24210920230490827 21/09/2023 Bhoginder Pal 1302003133WL015516 Bhoginder Pal 00415 SBIN0000626 2688 2688 Processed 03/11/2023 6989270096 MR BHOGINDER PAL STATE BANK OF INDIA(508548)
314 Chamba HP-02-003-133-00106000/65
(SIRHKUND) 		1302003133NRG24210920230490828 21/09/2023 Babli Devi 1302003133WL015516 Babli Devi 00415 SBIN0000626 644 644 Processed 03/11/2023 6989270163 BABLI BANK OF BARODA(606985)
315 Chamba HP-02-003-133-00106000/685
(SIRHKUND) 		1302003133NRG24210920230490830 21/09/2023 Jag Dei 1302003133WL015516 Jag Dei 00415 SBIN0000626 2464 2464 Processed 03/11/2023 6989270133 MRS JAG DEI STATE BANK OF INDIA(508548)
316 Chamba HP-02-003-133-00106000/77
(SIRHKUND) 		1302003133NRG24210920230490836 21/09/2023 Champa 1302003133WL015516 Champa 00415 SBIN0000626 2240 2240 Processed 03/11/2023 6989270158 MISS CHAMPA CHAMPA STATE BANK OF INDIA(508548)
317 Chamba HP-02-003-133-00106100/14
(SIRHKUND) 		1302003133NRG24210920230490651 21/09/2023 Nimo Devi 1302003133WL015514 Nimo Devi 00415 SBIN0000626 672 672 Processed 03/11/2023 6989270050 MRS NIMO DEVI STATE BANK OF INDIA(508548)
318 Chamba HP-02-003-133-00106100/146
(SIRHKUND) 		1302003133NRG24210920230490652 21/09/2023 Baldeev 1302003133WL015514 Baldeev 00415 SBIN0000626 1568 1568 Processed 03/11/2023 6989270101 MR BALDEEV BALDEEV STATE BANK OF INDIA(508548)
319 Chamba HP-02-003-133-00106100/15
(SIRHKUND) 		1302003133NRG24210920230490653 21/09/2023 Sagato 1302003133WL015514 Sagato 00415 SBIN0000626 2464 2464 Processed 03/11/2023 6989270113 MR SAGATO SAGATO STATE BANK OF INDIA(508548)
320 Chamba HP-02-003-133-00106100/162
(SIRHKUND) 		1302003133NRG24210920230490654 21/09/2023 Bhinder 1302003133WL015514 Bhinder 00415 SBIN0000626 2016 2016 Processed 03/11/2023 6989270105 BHINDER KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
321 Chamba HP-02-003-133-00106100/207
(SIRHKUND) 		1302003133NRG24210920230490841 21/09/2023 Baldev 1302003133WL015516 Baldev 00415 SBIN0000626 2912 2912 Processed 03/11/2023 6989270063 MR BALDEV STATE BANK OF INDIA(508548)
322 Chamba HP-02-003-133-00106100/261
(SIRHKUND) 		1302003133NRG24210920230490656 21/09/2023 Bhinder Singh 1302003133WL015514 Bhinder Singh 00415 SBIN0000626 3136 3136 Processed 03/11/2023 6989270142 MR BHINDER BHINDER STATE BANK OF INDIA(508548)
323 Chamba HP-02-003-133-00106100/298
(SIRHKUND) 		1302003133NRG24210920230490657 21/09/2023 Rattni Devi 1302003133WL015514 Rattni Devi 00415 SBIN0000626 3136 3136 Processed 03/11/2023 6989269986 MISS RATNI DEVI STATE BANK OF INDIA(508548)
324 Chamba HP-02-003-133-00106100/37
(SIRHKUND) 		1302003133NRG24210920230490659 21/09/2023 Geeta Devi 1302003133WL015514 Geeta Devi 00415 SBIN0000626 2016 2016 Processed 03/11/2023 6989270078 MRS GEETA DEVI STATE BANK OF INDIA(508548)
325 Chamba HP-02-003-133-00106100/390
(SIRHKUND) 		1302003133NRG24210920230490661 21/09/2023 Gajinder Kumar 1302003133WL015514 Gajinder Kumar 00415 SBIN0000626 896 896 Processed 03/11/2023 6989270150 MR GAJINDER SINGH STATE BANK OF INDIA(508548)
326 Chamba HP-02-003-133-00106100/396
(SIRHKUND) 		1302003133NRG24210920230490662 21/09/2023 Uma Devi 1302003133WL015514 Uma Devi 00415 SBIN0000626 2912 2912 Processed 03/11/2023 6989269973 MISS UMA DEVI STATE BANK OF INDIA(508548)
327 Chamba HP-02-003-133-00106100/414
(SIRHKUND) 		1302003133NRG24210920230490843 21/09/2023 Dharam Singh 1302003133WL015516 Dharam Singh 00415 SBIN0000626 448 448 Processed 03/11/2023 6989270103 MR DHARAM SINGH STATE BANK OF INDIA(508548)
328 Chamba HP-02-003-133-00106100/414
(SIRHKUND) 		1302003133NRG24210920230490844 21/09/2023 Suman Devi 1302003133WL015516 Suman Devi 00415 SBIN0000626 3136 3136 Processed 03/11/2023 6989270104 MR SUMAN DEVI STATE BANK OF INDIA(508548)
329 Chamba HP-02-003-133-00106100/490
(SIRHKUND) 		1302003133NRG24210920230490664 21/09/2023 Anjana Devi 1302003133WL015514 Anjana Devi 00415 SBIN0000626 1120 1120 Processed 03/11/2023 6989270159 MISS ANJANA DEVI STATE BANK OF INDIA(508548)
330 Chamba HP-02-003-133-00106100/512
(SIRHKUND) 		1302003133NRG24210920230490668 21/09/2023 Babli Devi 1302003133WL015514 Babli Devi 00415 SBIN0000626 896 896 Processed 03/11/2023 6989269984 MISS BABLI DEVI STATE BANK OF INDIA(508548)
331 Chamba HP-02-003-133-00106100/546
(SIRHKUND) 		1302003133NRG24210920230490845 21/09/2023 Chikni Devi 1302003133WL015516 Chikni Devi 00415 SBIN0000626 429 429 Processed 03/11/2023 6989269991 MISS CHIKNI DEVI STATE BANK OF INDIA(508548)
332 Chamba HP-02-003-133-00106100/55
(SIRHKUND) 		1302003133NRG24210920230490669 21/09/2023 Anita Devi 1302003133WL015514 Anita Devi 00415 SBIN0000626 1344 1344 Processed 03/11/2023 6989270114 MISS ANITA DEVI STATE BANK OF INDIA(508548)
333 Chamba HP-02-003-133-00106100/6
(SIRHKUND) 		1302003133NRG24210920230490847 21/09/2023 Chain Lal 1302003133WL015516 Chain Lal 00415 SBIN0000626 429 429 Processed 04/11/2023 6989270051 CHAIN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
334 Chamba HP-02-003-133-00106100/635
(SIRHKUND) 		1302003133NRG24210920230490848 21/09/2023 Ramesh Kumar 1302003133WL015516 Ramesh Kumar 00415 SBIN0000626 1288 1288 Processed 03/11/2023 6989269988 RAMESH KUMAR S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
335 Chamba HP-02-003-133-00106100/643
(SIRHKUND) 		1302003133NRG24210920230490671 21/09/2023 Chanchalo Devi 1302003133WL015514 Chanchalo Devi 00415 SBIN0000626 2688 2688 Processed 04/11/2023 6989270034 CHANCHLO DEVI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
336 Chamba HP-02-003-133-00106100/673
(SIRHKUND) 		1302003133NRG24210920230490849 21/09/2023 Kamlesh 1302003133WL015516 Kamlesh 00415 SBIN0000626 644 644 Processed 03/11/2023 6989270048 MRS KAMLESH STATE BANK OF INDIA(508548)
337 Chamba HP-02-003-133-00106100/739
(SIRHKUND) 		1302003133NRG24210920230490672 21/09/2023 Rekha Devi 1302003133WL015514 Rekha Devi 00415 SBIN0000626 3136 3136 Processed 04/11/2023 6989270153 REKHA DEVI W/O PARVEEN KUMARI HIMACHAL GRAMIN BANK(607140)
338 Chamba HP-02-003-133-00106100/74
(SIRHKUND) 		1302003133NRG24210920230490852 21/09/2023 Tilko Devi 1302003133WL015516 Tilko Devi 00415 SBIN0000626 859 859 Processed 03/11/2023 6989270037 MRS TILKO DEVI STATE BANK OF INDIA(508548)
339 Chamba HP-02-003-133-00106100/755
(SIRHKUND) 		1302003133NRG24210920230490673 21/09/2023 Surekha 1302003133WL015514 Surekha 00415 SBIN0000626 2912 2912 Processed 04/11/2023 6989270164 SUREKHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
340 Chamba HP-02-003-133-00106100/770
(SIRHKUND) 		1302003133NRG24210920230490853 21/09/2023 Ritu Kumari 1302003133WL015516 Ritu Kumari 00415 SBIN0000626 2016 2016 Processed 03/11/2023 6989270155 MISS RITU KUMARI STATE BANK OF INDIA(508548)
341 Chamba HP-02-003-133-00106300/111
(SIRHKUND) 		1302003141NRG24210920230495345 21/09/2023 Chaknu 1302003141WL015649 Chaknu 00415 SBIN0000626 2240 2240 Processed 03/11/2023 6989270132 DR CHAKNU CHAKNU STATE BANK OF INDIA(508548)
342 Chamba HP-02-003-133-00106300/158
(SIRHKUND) 		1302003133NRG24210920230490679 21/09/2023 Muno Devi 1302003133WL015514 Muno Devi 00415 SBIN0000626 448 448 Processed 03/11/2023 6989270128 MISS MUNO DEVI STATE BANK OF INDIA(508548)
343 Chamba HP-02-003-133-00106300/167
(SIRHKUND) 		1302003133NRG24210920230490855 21/09/2023 Karam Singh 1302003133WL015516 Karam Singh 00415 SBIN0000626 2016 2016 Processed 03/11/2023 6989269989 MR KARAM CHAND STATE BANK OF INDIA(508548)
344 Chamba HP-02-003-133-00106300/194
(SIRHKUND) 		1302003133NRG24210920230490681 21/09/2023 Roop Chand 1302003133WL015514 Roop Chand 00415 SBIN0000626 1792 1792 Processed 03/11/2023 6989270134 MISS ROOP CHAND STATE BANK OF INDIA(508548)
345 Chamba HP-02-003-133-00106300/248
(SIRHKUND) 		1302003133NRG24210920230490685 21/09/2023 Kamla Devi 1302003133WL015514 Kamla Devi 00415 SBIN0000626 2240 2240 Processed 03/11/2023 6989270136 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
346 Chamba HP-02-003-133-00106300/327
(SIRHKUND) 		1302003133NRG24210920230490687 21/09/2023 Vimla Devi 1302003133WL015514 Vimla Devi 00415 SBIN0000626 2688 2688 Processed 03/11/2023 6989269979 VIMLA DEVI BANK OF BARODA(606985)
347 Chamba HP-02-003-133-00106300/333
(SIRHKUND) 		1302003133NRG24210920230490857 21/09/2023 Satya 1302003133WL015516 Satya 00415 SBIN0000626 2464 2464 Processed 03/11/2023 6989270100 MISS SATYA SATYA STATE BANK OF INDIA(508548)
348 Chamba HP-02-003-133-00106300/345
(SIRHKUND) 		1302003133NRG24210920230490859 21/09/2023 Kalaso 1302003133WL015516 Kalaso 00415 SBIN0000626 3136 3136 Processed 03/11/2023 6989270099 MR KALASO KALASO STATE BANK OF INDIA(508548)
349 Chamba HP-02-003-133-00106300/376
(SIRHKUND) 		1302003133NRG24210920230490688 21/09/2023 Bal Krishan 1302003133WL015514 Bal Krishan 00415 SBIN0000626 2464 2464 Processed 03/11/2023 6989270126 MR BAL KRISHAN STATE BANK OF INDIA(508548)
350 Chamba HP-02-003-133-00106300/404
(SIRHKUND) 		1302003133NRG24210920230490860 21/09/2023 Simlo Devi 1302003133WL015516 Simlo Devi 00415 SBIN0000626 2240 2240 Processed 03/11/2023 6989270066 MRS SIMLO DEVI STATE BANK OF INDIA(508548)
351 Chamba HP-02-003-133-00106300/412
(SIRHKUND) 		1302003133NRG24210920230490861 21/09/2023 Sheela Devi 1302003133WL015516 Sheela Devi 00415 SBIN0000626 2016 2016 Processed 03/11/2023 6989269977 MISS SHEELA DEVI STATE BANK OF INDIA(508548)
352 Chamba HP-02-003-133-00106300/466
(SIRHKUND) 		1302003133NRG24210920230490863 21/09/2023 Anju Bala 1302003133WL015516 Anju Bala 00415 SBIN0000626 2688 2688 Processed 03/11/2023 6989270098 MISS ANJU BALA STATE BANK OF INDIA(508548)
353 Chamba HP-02-003-133-00106300/472
(SIRHKUND) 		1302003133NRG24210920230490864 21/09/2023 Parvinder Kumar 1302003133WL015516 Parvinder Kumar 00415 SBIN0000626 2464 2464 Processed 03/11/2023 6989269994 PARVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 Chamba HP-02-003-133-00106300/513
(SIRHKUND) 		1302003133NRG24210920230490690 21/09/2023 Reenu Devi 1302003133WL015514 Reenu Devi 00415 SBIN0000626 1344 1344 Processed 03/11/2023 6989270097 MISS REENU DEVI STATE BANK OF INDIA(508548)
355 Chamba HP-02-003-133-00106300/57
(SIRHKUND) 		1302003133NRG24210920230490692 21/09/2023 Rattan Chand 1302003133WL015514 Rattan Chand 00415 SBIN0000626 896 896 Processed 03/11/2023 6989270102 MR RATTAN CHAND STATE BANK OF INDIA(508548)
356 Chamba HP-02-003-133-00106300/584
(SIRHKUND) 		1302003141NRG24210920230495346 21/09/2023 Mano Devi 1302003141WL015649 Mano Devi 00415 SBIN0000626 2240 2240 Processed 03/11/2023 6989270125 MISS MANO DEVI STATE BANK OF INDIA(508548)
357 Chamba HP-02-003-133-00106300/652
(SIRHKUND) 		1302003133NRG24210920230490870 21/09/2023 Shanta Kumar 1302003133WL015516 Shanta Kumar 00415 SBIN0000626 3136 3136 Processed 03/11/2023 6989270129 MR SHANTA KUMAR STATE BANK OF INDIA(508548)
358 Chamba HP-02-003-133-00106400/160
(SIRHKUND) 		1302003133NRG24210920230490872 21/09/2023 Ravan 1302003133WL015516 Ravan 00415 SBIN0000626 1568 1568 Processed 03/11/2023 6989270075 MR RAVAN STATE BANK OF INDIA(508548)
359 Chamba HP-02-003-133-00106400/166
(SIRHKUND) 		1302003133NRG24210920230490697 21/09/2023 Rasila Ram 1302003133WL015514 Rasila Ram 00415 SBIN0000626 2464 2464 Processed 03/11/2023 6989270130 MR RASEELA RAM STATE BANK OF INDIA(508548)
360 Chamba HP-02-003-133-00106400/168
(SIRHKUND) 		1302003133NRG24210920230490698 21/09/2023 Sarso Ram 1302003133WL015514 Sarso Ram 00415 SBIN0000626 2464 2464 Processed 04/11/2023 6989269985 SARSO RAM SO NETAR HIMACHAL GRAMIN BANK(607140)
361 Chamba HP-02-003-133-00106400/172
(SIRHKUND) 		1302003133NRG24210920230490873 21/09/2023 Bhagat Ram 1302003133WL015516 Bhagat Ram 00415 SBIN0000626 2464 2464 Processed 03/11/2023 6989270121 MR BHAGAT RAM STATE BANK OF INDIA(508548)
362 Chamba HP-02-003-133-00106400/173
(SIRHKUND) 		1302003133NRG24210920230490874 21/09/2023 Jai Singh 1302003133WL015516 Jai Singh 00415 SBIN0000626 2688 2688 Processed 03/11/2023 6989270119 MR JAI SINGH STATE BANK OF INDIA(508548)
363 Chamba HP-02-003-133-00106400/185
(SIRHKUND) 		1302003133NRG24210920230490701 21/09/2023 Nimo Devi 1302003133WL015514 Nimo Devi 00415 SBIN0000626 2912 2912 Processed 03/11/2023 6989270071 MRS NIMO DEVI STATE BANK OF INDIA(508548)
364 Chamba HP-02-003-133-00106400/188
(SIRHKUND) 		1302003133NRG24210920230490702 21/09/2023 Brahmi Devi 1302003133WL015514 Brahmi Devi 00415 SBIN0000626 2016 2016 Processed 03/11/2023 6989270074 MRS BRAHMI DEVI STATE BANK OF INDIA(508548)
365 Chamba HP-02-003-133-00106400/245
(SIRHKUND) 		1302003133NRG24210920230490703 21/09/2023 Kanto 1302003133WL015514 Kanto 00415 SBIN0000626 2464 2464 Processed 04/11/2023 6989270152 KANTO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
366 Chamba HP-02-003-133-00106400/250
(SIRHKUND) 		1302003133NRG24210920230490704 21/09/2023 Nimo Devi 1302003133WL015514 Nimo Devi 00415 SBIN0000626 896 896 Processed 03/11/2023 6989270138 NIMO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Chamba HP-02-003-133-00106400/276
(SIRHKUND) 		1302003133NRG24210920230490706 21/09/2023 Champo Devi 1302003133WL015514 Champo Devi 00415 SBIN0000626 1792 1792 Processed 03/11/2023 6989270112 MISS CHAMPO DEVI STATE BANK OF INDIA(508548)
368 Chamba HP-02-003-133-00106400/277
(SIRHKUND) 		1302003133NRG24210920230490707 21/09/2023 Rato 1302003133WL015514 Rato 00415 SBIN0000626 2688 2688 Processed 03/11/2023 6989269987 MR RATO RATO STATE BANK OF INDIA(508548)
369 Chamba HP-02-003-133-00106400/314
(SIRHKUND) 		1302003133NRG24210920230490709 21/09/2023 Sulehka Devi 1302003133WL015514 Sulehka Devi 00415 SBIN0000626 2688 2688 Processed 03/11/2023 6989270039 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Chamba HP-02-003-133-00106400/33
(SIRHKUND) 		1302003133NRG24210920230490710 21/09/2023 Achharo Devi 1302003133WL015514 Achharo Devi 00415 SBIN0000626 2240 2240 Processed 03/11/2023 6989270082 MRS ACHHARO DEVI STATE BANK OF INDIA(508548)
371 Chamba HP-02-003-133-00106400/417
(SIRHKUND) 		1302003133NRG24210920230490711 21/09/2023 Prashotam Ram 1302003133WL015514 Prashotam Ram 00415 SBIN0000626 2240 2240 Processed 03/11/2023 6989270131 MR PRASHOTAM RAM STATE BANK OF INDIA(508548)
372 Chamba HP-02-003-133-00106400/470
(SIRHKUND) 		1302003133NRG24210920230490882 21/09/2023 Lambo Devi 1302003133WL015516 Lambo Devi 00415 SBIN0000626 2912 2912 Processed 03/11/2023 6989270115 MISS LAMBO DEVI STATE BANK OF INDIA(508548)
373 Chamba HP-02-003-133-00106400/5
(SIRHKUND) 		1302003133NRG24210920230490713 21/09/2023 Indero Devi 1302003133WL015514 Indero Devi 00415 SBIN0000626 2912 2912 Processed 03/11/2023 6989270110 MISS INDRO DEVI STATE BANK OF INDIA(508548)
374 Chamba HP-02-003-133-00106400/674
(SIRHKUND) 		1302003133NRG24210920230490716 21/09/2023 Nishu Devi 1302003133WL015514 Nishu Devi 00415 SBIN0000626 1344 1344 Processed 03/11/2023 6989270156 MRS NISHU DEVI STATE BANK OF INDIA(508548)
375 Chamba HP-02-003-133-00106400/695
(SIRHKUND) 		1302003133NRG24210920230490717 21/09/2023 Anju Devi 1302003133WL015514 Anju Devi 00415 SBIN0000626 672 672 Processed 03/11/2023 6989270149 MISS ANJU DEVI STATE BANK OF INDIA(508548)
376 Chamba HP-02-003-133-00106400/699
(SIRHKUND) 		1302003133NRG24210920230490718 21/09/2023 Suman Kumari 1302003133WL015514 Suman Kumari 00415 SBIN0000626 2912 2912 Processed 03/11/2023 6989270148 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
377 Chamba HP-02-003-133-00106400/93
(SIRHKUND) 		1302003133NRG24210920230490887 21/09/2023 Chamano 1302003133WL015516 Chamano 00415 SBIN0000626 1344 1344 Processed 03/11/2023 6989270120 MR CHAMANO CHAMANO STATE BANK OF INDIA(508548)
378 Chamba HP-02-003-133-00106400/95
(SIRHKUND) 		1302003133NRG24210920230490888 21/09/2023 Chamaru Ram 1302003133WL015516 Chamaru Ram 00415 SBIN0000626 1792 1792 Processed 03/11/2023 6989270118 MR CHAMARU RAM STATE BANK OF INDIA(508548)
SubTotal 307468 307468
379 Chamba HP-02-003-107-00105300/594
(DULAHAR) 		1302003107NRG24210920230493460 21/09/2023 Reena Kumari 1302003107WL015591 Reena Kumari 00415 SBIN0002492 2912 2912 Processed 03/11/2023 6989270035 MRS REENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2912 2912
380 Chamba HP-02-003-133-00105900/19
(SIRHKUND) 		1302003141NRG24210920230492480 21/09/2023 Vinod Kumar 1302003141WL015559 Vinod Kumar 00415 SBIN0007461 3360 3360 Processed 03/11/2023 6989270064 MR VINOD KUMAR STATE BANK OF INDIA(508548)
381 Chamba HP-02-003-133-00105900/286
(SIRHKUND) 		1302003141NRG24210920230495288 21/09/2023 Pushpa Devi 1302003141WL015648 Pushpa Devi 00415 SBIN0007461 448 448 Processed 03/11/2023 6989270065 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
382 Chamba HP-02-003-133-00105900/299
(SIRHKUND) 		1302003141NRG24210920230495289 21/09/2023 Rajni Devi 1302003141WL015648 Rajni Devi 00415 SBIN0007461 3360 3360 Processed 03/11/2023 6989270070 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
383 Chamba HP-02-003-133-00105900/384
(SIRHKUND) 		1302003141NRG24210920230495337 21/09/2023 Deen Singh 1302003141WL015649 Deen Singh 00415 SBIN0007461 1120 1120 Processed 04/11/2023 6989270081 DEEN SINGH S/O SUKH DEV HIMACHAL GRAMIN BANK(607140)
384 Chamba HP-02-003-133-00105900/482
(SIRHKUND) 		1302003141NRG24210920230492498 21/09/2023 Dharam Chand 1302003141WL015559 Dharam Chand 00415 SBIN0007461 2240 2240 Processed 04/11/2023 6989270080 DHARAM CHAND SO DALIPO HIMACHAL GRAMIN BANK(607140)
385 Chamba HP-02-003-133-00105900/607
(SIRHKUND) 		1302003141NRG24210920230495340 21/09/2023 Babi Devi 1302003141WL015649 Babi Devi 00415 SBIN0007461 2912 2912 Processed 03/11/2023 6989270049 MRS BEBY DEVI STATE BANK OF INDIA(508548)
386 Chamba HP-02-003-133-00105900/828
(SIRHKUND) 		1302003141NRG24210920230492526 21/09/2023 Santosh Kumari 1302003141WL015559 Santosh Kumari 00415 SBIN0007461 2912 2912 Processed 03/11/2023 6989270167 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
387 Chamba HP-02-003-133-00106000/517
(SIRHKUND) 		1302003133NRG24210920230490824 21/09/2023 Dheeraj Kumar 1302003133WL015516 Dheeraj Kumar 00415 SBIN0007461 3136 3136 Processed 04/11/2023 6989270165 DHEERAJ KUMAR S/O KARTAR SINGH HIMACHAL GRAMIN BANK(607140)
388 Chamba HP-02-003-133-00106000/727
(SIRHKUND) 		1302003133NRG24210920230490833 21/09/2023 Vijay Devi 1302003133WL015516 Vijay Devi 00415 SBIN0007461 3136 3136 Processed 03/11/2023 6989270055 MRS VIJAY DEVI STATE BANK OF INDIA(508548)
389 Chamba HP-02-003-133-00106000/751
(SIRHKUND) 		1302003133NRG24210920230490834 21/09/2023 Usha Devi 1302003133WL015516 Usha Devi 00415 SBIN0007461 3136 3136 Processed 04/11/2023 6989270160 USHA DEVI DO RATTO RAM HIMACHAL GRAMIN BANK(607140)
390 Chamba HP-02-003-133-00106000/792
(SIRHKUND) 		1302003133NRG24210920230490837 21/09/2023 Suman Devi 1302003133WL015516 Suman Devi 00415 SBIN0007461 3136 3136 Processed 03/11/2023 6989270062 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
391 Chamba HP-02-003-133-00106100/694
(SIRHKUND) 		1302003133NRG24210920230490850 21/09/2023 Lambo Devi 1302003133WL015516 Lambo Devi 00415 SBIN0007461 3360 3360 Processed 04/11/2023 6989270166 LAMBO DEVI HIMACHAL GRAMIN BANK(607140)
392 Chamba HP-02-003-133-00106100/78
(SIRHKUND) 		1302003133NRG24210920230490674 21/09/2023 Des Raj 1302003133WL015514 Des Raj 00415 SBIN0007461 448 448 Processed 03/11/2023 6989270060 MR DES RAJ STATE BANK OF INDIA(508548)
393 Chamba HP-02-003-133-00106300/12
(SIRHKUND) 		1302003133NRG24210920230490678 21/09/2023 Kehar Singh 1302003133WL015514 Kehar Singh 00415 SBIN0007461 2912 2912 Processed 03/11/2023 6989270047 MR KEHAR SINGH STATE BANK OF INDIA(508548)
394 Chamba HP-02-003-133-00106300/611
(SIRHKUND) 		1302003133NRG24210920230490693 21/09/2023 Jaram Singh 1302003133WL015514 Jaram Singh 00415 SBIN0007461 896 896 Processed 03/11/2023 6989269997 MR JARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 36512 36512
395 Chamba HP-02-003-133-00105900/798
(SIRHKUND) 		1302003141NRG24210920230492521 21/09/2023 Manish Kumar 1302003141WL015559 Manish Kumar 00415 SBIN0050465 2688 2688 Processed 03/11/2023 6989270168 MANISH KUMAR S/O MANINDER SINGH PUNJAB NATIONAL BANK(508568)
396 Chamba HP-02-003-133-00106400/663
(SIRHKUND) 		1302003133NRG24210920230490715 21/09/2023 Lekh Raj 1302003133WL015514 Lekh Raj 00415 SBIN0050465 448 448 Processed 03/11/2023 6989270171 MR LEKH RAJ STATE BANK OF INDIA(508548)
SubTotal 3136 3136
397 Chamba HP-02-003-133-00105900/348
(SIRHKUND) 		1302003141NRG24210920230492494 21/09/2023 Ranju Kumari 1302003141WL015559 Ranju Kumari 00462 UCBA0002149 224 224 Processed 03/11/2023 6989270045 RANJU KUMARI W/O OMPARKASH UCO BANK(607066)
398 Chamba HP-02-003-133-00106300/450
(SIRHKUND) 		1302003133NRG24210920230490689 21/09/2023 Tilko Devi 1302003133WL015514 Tilko Devi 00462 UCBA0002149 672 672 Processed 03/11/2023 6989270044 TILKO DEVI W/O BHAGAT RAM UCO BANK(607066)
SubTotal 896 896
Total 825905 825905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_210923APB_FTO_76019 Bank of Baroda BARB0CHAMBA Mohalla Mugla 2912
2 Chamba HP1302003_210923APB_FTO_76019 Canara Bank CNRB0005139 Dogra Bazaar 896
3 Chamba HP1302003_210923APB_FTO_76019 Central Bank Of India CBIN0281406 CHAMBA 8512
4 Chamba HP1302003_210923APB_FTO_76019 H.P. State Co Operative Bank HPSC0000179 CHAMBA 10976
5 Chamba HP1302003_210923APB_FTO_76019 H.P. State Co Operative Bank HPSC0000197 Sarol 20160
6 Chamba HP1302003_210923APB_FTO_76019 HIMACHAL GRAMIN BANK PUNB0HPGB04 BHADRAM 160444
7 Chamba HP1302003_210923APB_FTO_76019 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHAMBA 6048
8 Chamba HP1302003_210923APB_FTO_76019 HIMACHAL GRAMIN BANK PUNB0HPGB04 Masroond 44188
9 Chamba HP1302003_210923APB_FTO_76019 HIMACHAL GRAMIN BANK PUNB0HPGB04 PUKHRI 199164
10 Chamba HP1302003_210923APB_FTO_76019 Punjab National Bank PUNB0142000 CHAMBA 21457
11 Chamba HP1302003_210923APB_FTO_76019 Punjab National Bank PUNB0789300 Sultanpur 224
12 Chamba HP1302003_210923APB_FTO_76019 State Bank of India SBIN0000626 CHAMBA 307468
13 Chamba HP1302003_210923APB_FTO_76019 State Bank of India SBIN0002492 SURGANI 2912
14 Chamba HP1302003_210923APB_FTO_76019 State Bank of India SBIN0007461 PAREL 36512
15 Chamba HP1302003_210923APB_FTO_76019 State Bank of India SBIN0050465 CHAMBA 3136
16 Chamba HP1302003_210923APB_FTO_76019 UCO Bank UCBA0002149 CHAMBA 896

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