Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:25 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_060723APB_FTO_46830
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-02-003-118-00132100/566
(PADHAR) 		1302003118NRG24050720230278889 06/07/2023 Asha Devi 1302003118WL008826 Asha Devi 00048 BKID0007925 1792 1792 Processed 14/07/2023 3440316489 ASHA WO SH AMIT KUMAR BANK OF INDIA(508505)
SubTotal 1792 1792
2 Chamba HP-02-003-116-00106900/481
(KUTHED) 		1302003116NRG24060720230287236 06/07/2023 Kheto Ram 1302003116WL009123 Kheto Ram 00078 CNRB0005139 2300 2300 Processed 14/07/2023 3440316487 KHETO RAMS-O SH PIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
3 Chamba HP-02-003-116-00107000/475
(KUTHED) 		1302003116NRG24060720230287261 06/07/2023 Umesh Kumar 1302003116WL009123 Umesh Kumar 00089 CBIN0281406 204 204 Processed 14/07/2023 3440316488 UMESH KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 204 204
4 Chamba HP-02-003-111-00103900/303
(KANDLA) 		1302003111NRG24060720230284022 06/07/2023 RAVI KUMAR 1302003111WL009001 RAVI KUMAR 00152 HDFC0002875 3136 3136 Processed 14/07/2023 3440316486 RAVI KUMAR HDFC BANK LTD(607152)
SubTotal 3136 3136
5 Chamba HP-02-003-108-00108000/287
(HARIPUR) 		1302003108NRG24060720230284219 06/07/2023 Saroj Kumari 1302003108WL009016 Saroj Kumari 00153 HPSC0000197 2688 2688 Processed 14/07/2023 3440316816 SAROJ KUMARI & SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
6 Chamba HP-02-003-108-00108000/8
(HARIPUR) 		1302003108NRG24060720230284221 06/07/2023 Amar Singh 1302003108WL009016 Amar Singh 00153 HPSC0000197 2240 2240 Processed 14/07/2023 3440316815 MR AMAR SINGH STATE BANK OF INDIA(508548)
7 Chamba HP-02-003-127-00108400/135
(RAJPURA) 		1302003138NRG24060720230285187 06/07/2023 Hilo Devi 1302003138WL009048 Hilo Devi 00153 HPSC0000197 2091 2091 Processed 14/07/2023 3440316813 HILO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Chamba HP-02-003-127-00108400/418
(RAJPURA) 		1302003138NRG24060720230285191 06/07/2023 Rehka 1302003138WL009048 Rehka 00153 HPSC0000197 209 209 Processed 14/07/2023 3440316814 REKHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chamba HP-02-003-127-00108400/422
(RAJPURA) 		1302003138NRG24060720230285193 06/07/2023 Anu Kumari 1302003138WL009048 Anu Kumari 00153 HPSC0000197 1882 1882 Processed 14/07/2023 3440316817 ANU KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 9110 9110
10 Chamba HP-02-003-118-00132100/718
(PADHAR) 		1302003118NRG24050720230278897 06/07/2023 Meenu 1302003118WL008826 Meenu 00153 HPSC0000199 1792 1792 Processed 14/07/2023 3440316469 MEENU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chamba HP-02-003-118-00132100/754
(PADHAR) 		1302003118NRG24050720230278645 06/07/2023 Rajender Singh 1302003118WL008824 Rajender Singh 00153 HPSC0000199 2912 2912 Processed 14/07/2023 3440316468 RAJINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 4704 4704
12 Chamba HP-02-003-108-00108000/17
(HARIPUR) 		1302003108NRG24060720230284211 06/07/2023 Bindu Kumari 1302003108WL009016 Bindu Kumari 00159 PUNB0HPGB04 2016 2016 Processed 14/07/2023 3440316771 BINDU KUMARI HIMACHAL GRAMIN BANK(607140)
13 Chamba HP-02-003-108-00108000/17
(HARIPUR) 		1302003108NRG24060720230284212 06/07/2023 Pyar Chand 1302003108WL009016 Pyar Chand 00159 PUNB0HPGB04 1792 1792 Processed 14/07/2023 3440316761 PIAR CHAND SO LACHHO RAM HIMACHAL GRAMIN BANK(607140)
14 Chamba HP-02-003-108-00108000/19
(HARIPUR) 		1302003108NRG24060720230284214 06/07/2023 Shushma 1302003108WL009016 Shushma 00159 PUNB0HPGB04 2016 2016 Processed 14/07/2023 3440316766 SUSHMA WO SURENDER HIMACHAL GRAMIN BANK(607140)
15 Chamba HP-02-003-108-00108000/19
(HARIPUR) 		1302003108NRG24060720230284213 06/07/2023 Surinder Kumar 1302003108WL009016 Surinder Kumar 00159 PUNB0HPGB04 2464 2464 Processed 14/07/2023 3440316760 SURENDER KUMAR SO SUBA RAM HIMACHAL GRAMIN BANK(607140)
16 Chamba HP-02-003-108-00108000/212
(HARIPUR) 		1302003108NRG24060720230284215 06/07/2023 Om Prakash 1302003108WL009016 Om Prakash 00159 PUNB0HPGB04 2016 2016 Processed 14/07/2023 3440316759 OM PARKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Chamba HP-02-003-108-00108000/26
(HARIPUR) 		1302003108NRG24060720230284216 06/07/2023 Dinesh Kumar 1302003108WL009016 Dinesh Kumar 00159 PUNB0HPGB04 2464 2464 Processed 14/07/2023 3440316773 DINESH KUMAR HIMACHAL GRAMIN BANK(607140)
18 Chamba HP-02-003-108-00108000/26
(HARIPUR) 		1302003108NRG24060720230284217 06/07/2023 Guddi Devi 1302003108WL009016 Guddi Devi 00159 PUNB0HPGB04 2464 2464 Processed 14/07/2023 3440316774 GUDDI DEVI WO DINESH HIMACHAL GRAMIN BANK(607140)
19 Chamba HP-02-003-108-00108000/277
(HARIPUR) 		1302003108NRG24060720230284218 06/07/2023 Tripta 1302003108WL009016 Tripta 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3440316797 TRIPTA & PANKAJ KUMAR HIMACHAL GRAMIN BANK(607140)
20 Chamba HP-02-003-108-00108000/63
(HARIPUR) 		1302003108NRG24060720230284220 06/07/2023 Geeta Devi 1302003108WL009016 Geeta Devi 00159 PUNB0HPGB04 2464 2464 Processed 14/07/2023 3440316767 GEETA DEVI WO JOGINDER SINGH HIMACHAL GRAMIN BANK(607140)
21 Chamba HP-02-003-108-00108200/247
(HARIPUR) 		1302003108NRG24060720230284222 06/07/2023 Rajani 1302003108WL009016 Rajani 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3440316754 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
22 Chamba HP-02-003-108-00108200/38
(HARIPUR) 		1302003108NRG24060720230284223 06/07/2023 Parkash CHand 1302003108WL009016 Parkash CHand 00159 PUNB0HPGB04 2688 2688 Processed 14/07/2023 3440316765 PARKASH CHAND SO CHARNO HIMACHAL GRAMIN BANK(607140)
23 Chamba HP-02-003-111-00103700/81
(KANDLA) 		1302003111NRG24060720230283882 06/07/2023 Kailash Chand 1302003111WL008991 Kailash Chand 00159 PUNB0HPGB04 448 448 Processed 14/07/2023 3440316640 KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
24 Chamba HP-02-003-111-00103800/167
(KANDLA) 		1302003111NRG24060720230285939 06/07/2023 Gurdhyan 1302003111WL009075 Gurdhyan 00159 PUNB0HPGB04 1120 1120 Processed 14/07/2023 3440316582 MR GURDHAYAN HIMACHAL GRAMIN BANK(607140)
25 Chamba HP-02-003-111-00103800/207
(KANDLA) 		1302003111NRG24060720230284011 06/07/2023 Raj Kumar 1302003111WL009001 Raj Kumar 00159 PUNB0HPGB04 1568 1568 Processed 14/07/2023 3440316661 RAJINDER KUMAR HIMACHAL GRAMIN BANK(607140)
26 Chamba HP-02-003-111-00103800/315
(KANDLA) 		1302003111NRG24060720230284012 06/07/2023 RAKESH KUMAR 1302003111WL009001 RAKESH KUMAR 00159 PUNB0HPGB04 448 448 Processed 14/07/2023 3440316490 RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
27 Chamba HP-02-003-111-00103800/32
(KANDLA) 		1302003111NRG24060720230284013 06/07/2023 Natho Ram 1302003111WL009001 Natho Ram 00159 PUNB0HPGB04 3136 3136 Processed 14/07/2023 3440316592 NATHU RAM S/O SOBHIYA RAM HIMACHAL GRAMIN BANK(607140)
28 Chamba HP-02-003-111-00103800/335
(KANDLA) 		1302003111NRG24060720230284014 06/07/2023 AJAY KUMAR 1302003111WL009001 AJAY KUMAR 00159 PUNB0HPGB04 896 896 Processed 14/07/2023 3440316671 AJAY KUMAR SO MADAN PAL HIMACHAL GRAMIN BANK(607140)
29 Chamba HP-02-003-111-00103800/372
(KANDLA) 		1302003111NRG24060720230284015 06/07/2023 RAKESH KUMAR 1302003111WL009001 RAKESH KUMAR 00159 PUNB0HPGB04 3136 3136 Processed 14/07/2023 3440316551 RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
30 Chamba HP-02-003-111-00103800/79
(KANDLA) 		1302003111NRG24060720230285940 06/07/2023 Surinder kumar 1302003111WL009075 Surinder kumar 00159 PUNB0HPGB04 1120 1120 Processed 14/07/2023 3440316595 SURINDER KUMAR HIMACHAL GRAMIN BANK(607140)
31 Chamba HP-02-003-111-00103800/86
(KANDLA) 		1302003111NRG24060720230283883 06/07/2023 Ramesh Kumari 1302003111WL008991 Ramesh Kumari 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3440316625 RAMESH KUMARI W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
32 Chamba HP-02-003-111-00103900/156
(KANDLA) 		1302003111NRG24060720230284016 06/07/2023 LATA KUMARI 1302003111WL009001 LATA KUMARI 00159 PUNB0HPGB04 224 224 Processed 14/07/2023 3440316498 LATA KUMARI W/O BIKKU HIMACHAL GRAMIN BANK(607140)
33 Chamba HP-02-003-111-00103900/16
(KANDLA) 		1302003111NRG24060720230285941 06/07/2023 KUSUM CHAND 1302003111WL009075 KUSUM CHAND 00159 PUNB0HPGB04 2464 2464 Processed 14/07/2023 3440316594 KUSUM CHAND S/O RAMDAYAL HIMACHAL GRAMIN BANK(607140)
34 Chamba HP-02-003-111-00103900/169
(KANDLA) 		1302003111NRG24060720230284017 06/07/2023 SHILA DEVI 1302003111WL009001 SHILA DEVI 00159 PUNB0HPGB04 224 224 Processed 14/07/2023 3440316642 SHEELO DEVI WO HANS RAJ HIMACHAL GRAMIN BANK(607140)
35 Chamba HP-02-003-111-00103900/17
(KANDLA) 		1302003111NRG24060720230283884 06/07/2023 Gian Chand 1302003111WL008991 Gian Chand 00159 PUNB0HPGB04 2016 2016 Processed 14/07/2023 3440316639 GIAN CHAND S/O SHRI KANTH HIMACHAL GRAMIN BANK(607140)
36 Chamba HP-02-003-111-00103900/214
(KANDLA) 		1302003111NRG24060720230284018 06/07/2023 Khem Raj 1302003111WL009001 Khem Raj 00159 PUNB0HPGB04 3136 3136 Processed 14/07/2023 3440316563 KHEM RAJ HIMACHAL GRAMIN BANK(607140)
37 Chamba HP-02-003-111-00103900/219
(KANDLA) 		1302003111NRG24060720230283885 06/07/2023 Durgo Devi 1302003111WL008991 Durgo Devi 00159 PUNB0HPGB04 2464 2464 Processed 14/07/2023 3440316638 DURGO DEVI W/O SHRI MADAN SINGH HIMACHAL GRAMIN BANK(607140)
38 Chamba HP-02-003-111-00103900/22
(KANDLA) 		1302003111NRG24060720230285942 06/07/2023 SHEELA DEVI 1302003111WL009075 SHEELA DEVI 00159 PUNB0HPGB04 672 672 Processed 14/07/2023 3440316784 SHEELA WO SHAKTI PARSAD HIMACHAL GRAMIN BANK(607140)
39 Chamba HP-02-003-111-00103900/250
(KANDLA) 		1302003111NRG24060720230283432 06/07/2023 BABLI 1302003111WL008973 BABLI 00159 PUNB0HPGB04 1344 1344 Processed 14/07/2023 3440316495 BABLI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Chamba HP-02-003-111-00103900/250
(KANDLA) 		1302003111NRG24060720230284020 06/07/2023 Kuldeep Kumar 1302003111WL009001 Kuldeep Kumar 00159 PUNB0HPGB04 1792 1792 Processed 14/07/2023 3440316634 KULDEEP KUMAR S/O SALO RAM HIMACHAL GRAMIN BANK(607140)
41 Chamba HP-02-003-111-00103900/258
(KANDLA) 		1302003111NRG24060720230283434 06/07/2023 NIMO 1302003111WL008973 NIMO 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3440316800 NIMO HIMACHAL GRAMIN BANK(607140)
42 Chamba HP-02-003-111-00103900/258
(KANDLA) 		1302003111NRG24060720230283433 06/07/2023 SALO RAM 1302003111WL008973 SALO RAM 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3440316653 SALO RAM SO SHRI BAJEERU RAM HIMACHAL GRAMIN BANK(607140)
43 Chamba HP-02-003-111-00103900/270
(KANDLA) 		1302003111NRG24060720230283886 06/07/2023 Beena 1302003111WL008991 Beena 00159 PUNB0HPGB04 1792 1792 Processed 14/07/2023 3440316597 BEENA DEVI W/O SURENDER KUMAR HIMACHAL GRAMIN BANK(607140)
44 Chamba HP-02-003-111-00103900/30
(KANDLA) 		1302003111NRG24060720230283887 06/07/2023 Chino 1302003111WL008991 Chino 00159 PUNB0HPGB04 2016 2016 Processed 14/07/2023 3440316585 CHEENO DEVIW/O RAMDAYAL HIMACHAL GRAMIN BANK(607140)
45 Chamba HP-02-003-111-00103900/308
(KANDLA) 		1302003111NRG24060720230284024 06/07/2023 ABHISHEK SHARMA 1302003111WL009001 ABHISHEK SHARMA 00159 PUNB0HPGB04 3136 3136 Processed 14/07/2023 3440316628 ABHISHEK SHARMA SO LEKH RAJ HIMACHAL GRAMIN BANK(607140)
46 Chamba HP-02-003-111-00103900/308
(KANDLA) 		1302003111NRG24060720230284023 06/07/2023 SATYA KUMARI 1302003111WL009001 SATYA KUMARI 00159 PUNB0HPGB04 224 224 Processed 14/07/2023 3440316494 SATYA DEVI W/O SHRI LEKHRAJ HIMACHAL GRAMIN BANK(607140)
47 Chamba HP-02-003-111-00103900/309
(KANDLA) 		1302003111NRG24060720230284025 06/07/2023 NAVEEN KUMAR 1302003111WL009001 NAVEEN KUMAR 00159 PUNB0HPGB04 2912 2912 Processed 14/07/2023 3440316584 NAVEEN KUMAR HIMACHAL GRAMIN BANK(607140)
48 Chamba HP-02-003-111-00103900/358
(KANDLA) 		1302003111NRG24060720230284026 06/07/2023 JITENDER KUMAR 1302003111WL009001 JITENDER KUMAR 00159 PUNB0HPGB04 2912 2912 Processed 14/07/2023 3440316627 JITENDER KUMAR SO DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
49 Chamba HP-02-003-111-00103900/362
(KANDLA) 		1302003111NRG24060720230285943 06/07/2023 KANTA DEVI 1302003111WL009075 KANTA DEVI 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3440316631 KANTA DEVI HIMACHAL GRAMIN BANK(607140)
50 Chamba HP-02-003-111-00103900/367
(KANDLA) 		1302003111NRG24060720230283435 06/07/2023 BHOLI DEVI 1302003111WL008973 BHOLI DEVI 00159 PUNB0HPGB04 1344 1344 Processed 14/07/2023 3440316493 BHOLI DEVI D/O JERM SINGH HIMACHAL GRAMIN BANK(607140)
51 Chamba HP-02-003-111-00103900/367
(KANDLA) 		1302003111NRG24060720230284027 06/07/2023 VIPAN KUMAR 1302003111WL009001 VIPAN KUMAR 00159 PUNB0HPGB04 448 448 Processed 14/07/2023 3440316637 VIPAN KUMAR SO LATE SHRI BALDEV RAM HIMACHAL GRAMIN BANK(607140)
52 Chamba HP-02-003-111-00103900/382
(KANDLA) 		1302003111NRG24060720230285945 06/07/2023 JAYOTI KUMARI 1302003111WL009075 JAYOTI KUMARI 00159 PUNB0HPGB04 672 672 Processed 14/07/2023 3440316666 JYOTI KUMARI D/O NARENDER KUMAR HIMACHAL GRAMIN BANK(607140)
53 Chamba HP-02-003-111-00103900/389
(KANDLA) 		1302003111NRG24060720230283888 06/07/2023 BEENA KUMARI 1302003111WL008991 BEENA KUMARI 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3440316801 BEENA KUMARI HIMACHAL GRAMIN BANK(607140)
54 Chamba HP-02-003-111-00103900/46
(KANDLA) 		1302003111NRG24060720230285946 06/07/2023 Man Singh 1302003111WL009075 Man Singh 00159 PUNB0HPGB04 1344 1344 Processed 14/07/2023 3440316652 BHAGI WO SHRI MOHANI HIMACHAL GRAMIN BANK(607140)
55 Chamba HP-02-003-111-00103900/5
(KANDLA) 		1302003111NRG24060720230285947 06/07/2023 Man Singh 1302003111WL009075 Man Singh 00159 PUNB0HPGB04 1792 1792 Processed 14/07/2023 3440316593 MAN SINGH HIMACHAL GRAMIN BANK(607140)
56 Chamba HP-02-003-111-00103900/6
(KANDLA) 		1302003111NRG24060720230285948 06/07/2023 Ranjana Kumari 1302003111WL009075 Ranjana Kumari 00159 PUNB0HPGB04 1792 1792 Processed 14/07/2023 3440316581 RANJU KUMARI W/O DHARMENDER KUMAR HIMACHAL GRAMIN BANK(607140)
57 Chamba HP-02-003-111-00103900/88
(KANDLA) 		1302003111NRG24060720230284028 06/07/2023 Baldev Ram 1302003111WL009001 Baldev Ram 00159 PUNB0HPGB04 3136 3136 Processed 14/07/2023 3440316583 BALDEV RAM S/O CHETU RAM HIMACHAL GRAMIN BANK(607140)
58 Chamba HP-02-003-116-00106900/10
(KUTHED) 		1302003116NRG24060720230287023 06/07/2023 Pano 1302003116WL009122 Pano 00159 PUNB0HPGB04 627 627 Processed 14/07/2023 3440316578 RASALU SO GUSAU HIMACHAL GRAMIN BANK(607140)
59 Chamba HP-02-003-116-00106900/100
(KUTHED) 		1302003116NRG24060720230287024 06/07/2023 Baldev 1302003116WL009122 Baldev 00159 PUNB0HPGB04 2300 2300 Processed 14/07/2023 3440316547 BALDEV S/O HARDEIU HIMACHAL GRAMIN BANK(607140)
60 Chamba HP-02-003-116-00106900/100
(KUTHED) 		1302003116NRG24060720230287025 06/07/2023 Nimo Devi 1302003116WL009122 Nimo Devi 00159 PUNB0HPGB04 2509 2509 Processed 14/07/2023 3440316513 NIMO DEVI W/O BALDEV RAM HIMACHAL GRAMIN BANK(607140)
61 Chamba HP-02-003-116-00106900/107
(KUTHED) 		1302003116NRG24060720230287183 06/07/2023 Veena 1302003116WL009123 Veena 00159 PUNB0HPGB04 627 627 Processed 14/07/2023 3440316621 VEENA W/O SARV DYAL HIMACHAL GRAMIN BANK(607140)
62 Chamba HP-02-003-116-00106900/108
(KUTHED) 		1302003116NRG24060720230287184 06/07/2023 Seeta 1302003116WL009123 Seeta 00159 PUNB0HPGB04 2091 2091 Processed 14/07/2023 3440316502 SEETA W/O SUKHDEV HIMACHAL GRAMIN BANK(607140)
63 Chamba HP-02-003-116-00106900/116
(KUTHED) 		1302003116NRG24060720230287185 06/07/2023 Amro 1302003116WL009123 Amro 00159 PUNB0HPGB04 1803 1803 Processed 14/07/2023 3440316569 AMRO HIMACHAL GRAMIN BANK(607140)
64 Chamba HP-02-003-116-00106900/118
(KUTHED) 		1302003116NRG24060720230287186 06/07/2023 Chameli 1302003116WL009123 Chameli 00159 PUNB0HPGB04 2091 2091 Processed 14/07/2023 3440316785 CHAMELI W/O BYAJU HIMACHAL GRAMIN BANK(607140)
65 Chamba HP-02-003-116-00106900/121
(KUTHED) 		1302003116NRG24060720230287026 06/07/2023 Tulsi Devi 1302003116WL009122 Tulsi Devi 00159 PUNB0HPGB04 2499 2499 Processed 14/07/2023 3440316562 TULSHI WO THELU RAM HIMACHAL GRAMIN BANK(607140)
66 Chamba HP-02-003-116-00106900/122
(KUTHED) 		1302003116NRG24060720230287027 06/07/2023 Punni 1302003116WL009122 Punni 00159 PUNB0HPGB04 2300 2300 Processed 14/07/2023 3440316659 PUNNI DEVI HIMACHAL GRAMIN BANK(607140)
67 Chamba HP-02-003-116-00106900/123
(KUTHED) 		1302003116NRG24060720230287028 06/07/2023 Nicho 1302003116WL009122 Nicho 00159 PUNB0HPGB04 2509 2509 Processed 14/07/2023 3440316777 NICHO W/O JARM SINGH HIMACHAL GRAMIN BANK(607140)
68 Chamba HP-02-003-116-00106900/125
(KUTHED) 		1302003116NRG24060720230287029 06/07/2023 Nimo Devi 1302003116WL009122 Nimo Devi 00159 PUNB0HPGB04 2499 2499 Processed 14/07/2023 3440316521 NIMO DEVI HIMACHAL GRAMIN BANK(607140)
69 Chamba HP-02-003-116-00106900/126
(KUTHED) 		1302003116NRG24060720230287187 06/07/2023 Khiyalia Ram 1302003116WL009123 Khiyalia Ram 00159 PUNB0HPGB04 2927 2927 Processed 14/07/2023 3440316646 KHIYALIA RAM HIMACHAL GRAMIN BANK(607140)
70 Chamba HP-02-003-116-00106900/131
(KUTHED) 		1302003116NRG24060720230287189 06/07/2023 Narender Kumar 1302003116WL009123 Narender Kumar 00159 PUNB0HPGB04 1018 1018 Processed 14/07/2023 3440316538 NARINDER HIMACHAL GRAMIN BANK(607140)
71 Chamba HP-02-003-116-00106900/141
(KUTHED) 		1302003116NRG24060720230287190 06/07/2023 Om Prakash 1302003116WL009123 Om Prakash 00159 PUNB0HPGB04 1492 1492 Processed 14/07/2023 3440316792 OM PRAKASH S/O RIJHU RAM HIMACHAL GRAMIN BANK(607140)
72 Chamba HP-02-003-116-00106900/142
(KUTHED) 		1302003116NRG24060720230287191 06/07/2023 Parso 1302003116WL009123 Parso 00159 PUNB0HPGB04 1803 1803 Processed 14/07/2023 3440316576 PARSO HIMACHAL GRAMIN BANK(607140)
73 Chamba HP-02-003-116-00106900/153
(KUTHED) 		1302003116NRG24060720230287192 06/07/2023 Naino Devi 1302003116WL009123 Naino Devi 00159 PUNB0HPGB04 1045 1045 Processed 14/07/2023 3440316780 NAINO DEVI W/O BHIM SEN HIMACHAL GRAMIN BANK(607140)
74 Chamba HP-02-003-116-00106900/158
(KUTHED) 		1302003116NRG24060720230287193 06/07/2023 Himati 1302003116WL009123 Himati 00159 PUNB0HPGB04 1426 1426 Processed 14/07/2023 3440316616 HIMATI W/O TOTU HIMACHAL GRAMIN BANK(607140)
75 Chamba HP-02-003-116-00106900/163
(KUTHED) 		1302003116NRG24060720230287194 06/07/2023 Ranku 1302003116WL009123 Ranku 00159 PUNB0HPGB04 2091 2091 Processed 14/07/2023 3440316650 RAINKU HIMACHAL GRAMIN BANK(607140)
76 Chamba HP-02-003-116-00106900/164
(KUTHED) 		1302003116NRG24060720230287030 06/07/2023 Nourang 1302003116WL009122 Nourang 00159 PUNB0HPGB04 1666 1666 Processed 14/07/2023 3440316577 NOURANG S/O BUDHIA HIMACHAL GRAMIN BANK(607140)
77 Chamba HP-02-003-116-00106900/166
(KUTHED) 		1302003116NRG24060720230287032 06/07/2023 Bhikham Ram 1302003116WL009122 Bhikham Ram 00159 PUNB0HPGB04 1673 1673 Processed 14/07/2023 3440316548 BHIKHAM RAM SO THELU RAM HIMACHAL GRAMIN BANK(607140)
78 Chamba HP-02-003-116-00106900/166
(KUTHED) 		1302003116NRG24060720230287031 06/07/2023 Pano 1302003116WL009122 Pano 00159 PUNB0HPGB04 2300 2300 Processed 14/07/2023 3440316516 PANO W/O BHIKHAM RAM HIMACHAL GRAMIN BANK(607140)
79 Chamba HP-02-003-116-00106900/175
(KUTHED) 		1302003116NRG24060720230287195 06/07/2023 Dhano 1302003116WL009123 Dhano 00159 PUNB0HPGB04 1254 1254 Processed 14/07/2023 3440316779 DHANO W/O KHOJU HIMACHAL GRAMIN BANK(607140)
80 Chamba HP-02-003-116-00106900/18
(KUTHED) 		1302003116NRG24060720230287196 06/07/2023 Chain Lal 1302003116WL009123 Chain Lal 00159 PUNB0HPGB04 204 204 Processed 14/07/2023 3440316526 CHAINLAL HIMACHAL GRAMIN BANK(607140)
81 Chamba HP-02-003-116-00106900/180
(KUTHED) 		1302003116NRG24060720230287197 06/07/2023 Kamlo 1302003116WL009123 Kamlo 00159 PUNB0HPGB04 2091 2091 Processed 14/07/2023 3440316789 KAMLO HIMACHAL GRAMIN BANK(607140)
82 Chamba HP-02-003-116-00106900/188
(KUTHED) 		1302003116NRG24060720230287033 06/07/2023 Vimla Devi 1302003116WL009122 Vimla Devi 00159 PUNB0HPGB04 2499 2499 Processed 14/07/2023 3440316492 BIMLA DEVI W/O PURAN CHAND HIMACHAL GRAMIN BANK(607140)
83 Chamba HP-02-003-116-00106900/2
(KUTHED) 		1302003116NRG24060720230287034 06/07/2023 Silo 1302003116WL009122 Silo 00159 PUNB0HPGB04 209 209 Processed 14/07/2023 3440316512 SILO W/O SHRIDHAR HIMACHAL GRAMIN BANK(607140)
84 Chamba HP-02-003-116-00106900/208
(KUTHED) 		1302003116NRG24060720230287035 06/07/2023 Khelo Devi 1302003116WL009122 Khelo Devi 00159 PUNB0HPGB04 2499 2499 Processed 14/07/2023 3440316518 KHELO DEVI W/O NOK RAJ HIMACHAL GRAMIN BANK(607140)
85 Chamba HP-02-003-116-00106900/215
(KUTHED) 		1302003116NRG24060720230287199 06/07/2023 Mahesho 1302003116WL009123 Mahesho 00159 PUNB0HPGB04 836 836 Processed 14/07/2023 3440316517 MAHESHO W/O RATAN CHAND HIMACHAL GRAMIN BANK(607140)
86 Chamba HP-02-003-116-00106900/215
(KUTHED) 		1302003116NRG24060720230287198 06/07/2023 Ratan Chand 1302003116WL009123 Ratan Chand 00159 PUNB0HPGB04 1526 1526 Rejected 14/07/2023 3440316564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Chamba HP-02-003-116-00106900/223
(KUTHED) 		1302003116NRG24060720230287200 06/07/2023 Mohan Lal 1302003116WL009123 Mohan Lal 00159 PUNB0HPGB04 2424 2424 Processed 14/07/2023 3440316635 MOHAN LAL ( MUHANU) S/O HARIYA HIMACHAL GRAMIN BANK(607140)
88 Chamba HP-02-003-116-00106900/224
(KUTHED) 		1302003116NRG24060720230287201 06/07/2023 Tej Singh 1302003116WL009123 Tej Singh 00159 PUNB0HPGB04 1018 1018 Processed 14/07/2023 3440316550 TEJ SINGH HIMACHAL GRAMIN BANK(607140)
89 Chamba HP-02-003-116-00106900/225
(KUTHED) 		1302003116NRG24060720230287036 06/07/2023 Naino Devi 1302003116WL009122 Naino Devi 00159 PUNB0HPGB04 2291 2291 Processed 14/07/2023 3440316540 MOTI HIMACHAL GRAMIN BANK(607140)
90 Chamba HP-02-003-116-00106900/227
(KUTHED) 		1302003116NRG24060720230287037 06/07/2023 Ravinder Kumar 1302003116WL009122 Ravinder Kumar 00159 PUNB0HPGB04 1041 1041 Processed 14/07/2023 3440316632 RAVINDER KUMAR SO AMRO HIMACHAL GRAMIN BANK(607140)
91 Chamba HP-02-003-116-00106900/227
(KUTHED) 		1302003116NRG24060720230287038 06/07/2023 Rumi 1302003116WL009122 Rumi 00159 PUNB0HPGB04 2499 2499 Processed 14/07/2023 3440316657 RUMI WO SHRI AMAR SINGH HIMACHAL GRAMIN BANK(607140)
92 Chamba HP-02-003-116-00106900/261
(KUTHED) 		1302003116NRG24060720230287202 06/07/2023 Kehar Singh 1302003116WL009123 Kehar Singh 00159 PUNB0HPGB04 2927 2927 Processed 14/07/2023 3440316647 KEHAR SINGH SO PANCHHI HIMACHAL GRAMIN BANK(607140)
93 Chamba HP-02-003-116-00106900/264
(KUTHED) 		1302003116NRG24060720230287204 06/07/2023 Huma Devi 1302003116WL009123 Huma Devi 00159 PUNB0HPGB04 815 815 Processed 14/07/2023 3440316515 HUMA DEVI W/O RIJHU RAM HIMACHAL GRAMIN BANK(607140)
94 Chamba HP-02-003-116-00106900/264
(KUTHED) 		1302003116NRG24060720230287203 06/07/2023 Rijhu Ram 1302003116WL009123 Rijhu Ram 00159 PUNB0HPGB04 611 611 Processed 14/07/2023 3440316537 RIJHU RAM S/O NAR SINGH HIMACHAL GRAMIN BANK(607140)
95 Chamba HP-02-003-116-00106900/265
(KUTHED) 		1302003116NRG24060720230287040 06/07/2023 Isaru Devi 1302003116WL009122 Isaru Devi 00159 PUNB0HPGB04 2499 2499 Processed 14/07/2023 3440316506 ISARU DEVI W/O ROOP SINGH HIMACHAL GRAMIN BANK(607140)
96 Chamba HP-02-003-116-00106900/265
(KUTHED) 		1302003116NRG24060720230287039 06/07/2023 Rup Singh 1302003116WL009122 Rup Singh 00159 PUNB0HPGB04 1666 1666 Processed 14/07/2023 3440316541 ROOP SINGH SO MOTI AND ISARU DEVI WO ROO HIMACHAL GRAMIN BANK(607140)
97 Chamba HP-02-003-116-00106900/266
(KUTHED) 		1302003116NRG24060720230287041 06/07/2023 Chamaru Ram 1302003116WL009122 Chamaru Ram 00159 PUNB0HPGB04 2499 2499 Processed 14/07/2023 3440316559 CHAMARU S/O MOTI HIMACHAL GRAMIN BANK(607140)
98 Chamba HP-02-003-116-00106900/266
(KUTHED) 		1302003116NRG24060720230287042 06/07/2023 Sheela Devi 1302003116WL009122 Sheela Devi 00159 PUNB0HPGB04 2499 2499 Processed 14/07/2023 3440316643 SHEELA DEVI HIMACHAL GRAMIN BANK(607140)
99 Chamba HP-02-003-116-00106900/267
(KUTHED) 		1302003116NRG24060720230287043 06/07/2023 Premo Devi 1302003116WL009122 Premo Devi 00159 PUNB0HPGB04 2499 2499 Processed 14/07/2023 3440316662 PREMO DEVI WO TOTU RAM HIMACHAL GRAMIN BANK(607140)
100 Chamba HP-02-003-116-00106900/267
(KUTHED) 		1302003116NRG24060720230287044 06/07/2023 Totu Ram 1302003116WL009122 Totu Ram 00159 PUNB0HPGB04 1874 1874 Processed 14/07/2023 3440316558 TOTU RAM S/O MAGHA RAM HIMACHAL GRAMIN BANK(607140)
101 Chamba HP-02-003-116-00106900/268
(KUTHED) 		1302003116NRG24060720230287206 06/07/2023 Guro 1302003116WL009123 Guro 00159 PUNB0HPGB04 2424 2424 Processed 14/07/2023 3440316507 GURO W/O SINGHO RAM HIMACHAL GRAMIN BANK(607140)
102 Chamba HP-02-003-116-00106900/268
(KUTHED) 		1302003116NRG24060720230287205 06/07/2023 Singho Ram 1302003116WL009123 Singho Ram 00159 PUNB0HPGB04 2424 2424 Processed 14/07/2023 3440316542 SINGHO RAM HIMACHAL GRAMIN BANK(607140)
103 Chamba HP-02-003-116-00106900/271
(KUTHED) 		1302003116NRG24060720230287207 06/07/2023 Rijhu 1302003116WL009123 Rijhu 00159 PUNB0HPGB04 1673 1673 Processed 14/07/2023 3440316644 RIJHU & RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
104 Chamba HP-02-003-116-00106900/272
(KUTHED) 		1302003116NRG24060720230287208 06/07/2023 Guddo 1302003116WL009123 Guddo 00159 PUNB0HPGB04 407 407 Processed 14/07/2023 3440316556 GUDDO DEVI W/O NAURANG HIMACHAL GRAMIN BANK(607140)
105 Chamba HP-02-003-116-00106900/277
(KUTHED) 		1302003116NRG24060720230287209 06/07/2023 Beena Devi 1302003116WL009123 Beena Devi 00159 PUNB0HPGB04 1882 1882 Processed 14/07/2023 3440316566 PANOO DEVI HIMACHAL GRAMIN BANK(607140)
106 Chamba HP-02-003-116-00106900/278
(KUTHED) 		1302003116NRG24060720230287210 06/07/2023 Prithi Singh 1302003116WL009123 Prithi Singh 00159 PUNB0HPGB04 1865 1865 Processed 14/07/2023 3440316532 PRITHI SINGH HIMACHAL GRAMIN BANK(607140)
107 Chamba HP-02-003-116-00106900/294
(KUTHED) 		1302003116NRG24060720230287211 06/07/2023 Mano Devi 1302003116WL009123 Mano Devi 00159 PUNB0HPGB04 1222 1222 Processed 14/07/2023 3440316618 MANO DEVI W/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
108 Chamba HP-02-003-116-00106900/301
(KUTHED) 		1302003116NRG24060720230287045 06/07/2023 Bhagthu Devi 1302003116WL009122 Bhagthu Devi 00159 PUNB0HPGB04 2509 2509 Processed 14/07/2023 3440316557 MISS BHAGHTU BHAGHTU STATE BANK OF INDIA(508548)
109 Chamba HP-02-003-116-00106900/304
(KUTHED) 		1302003116NRG24060720230287212 06/07/2023 Suno Devi 1302003116WL009123 Suno Devi 00159 PUNB0HPGB04 1018 1018 Processed 14/07/2023 3440316623 SUNO DEVI W/O BHINDER SINGH HIMACHAL GRAMIN BANK(607140)
110 Chamba HP-02-003-116-00106900/307
(KUTHED) 		1302003116NRG24060720230287213 06/07/2023 Rajinder Kumar 1302003116WL009123 Rajinder Kumar 00159 PUNB0HPGB04 1865 1865 Processed 14/07/2023 3440316791 RAJINDER KUMAR S/O BALO RAM HIMACHAL GRAMIN BANK(607140)
111 Chamba HP-02-003-116-00106900/312
(KUTHED) 		1302003116NRG24060720230287046 06/07/2023 Suli 1302003116WL009122 Suli 00159 PUNB0HPGB04 1874 1874 Processed 14/07/2023 3440316660 SULI WO SARSO HIMACHAL GRAMIN BANK(607140)
112 Chamba HP-02-003-116-00106900/313
(KUTHED) 		1302003116NRG24060720230287214 06/07/2023 Jai Singh 1302003116WL009123 Jai Singh 00159 PUNB0HPGB04 1045 1045 Processed 14/07/2023 3440316560 JAI SINGH SO DHAMU HIMACHAL GRAMIN BANK(607140)
113 Chamba HP-02-003-116-00106900/314
(KUTHED) 		1302003116NRG24060720230287215 06/07/2023 Sant Ram 1302003116WL009123 Sant Ram 00159 PUNB0HPGB04 1119 1119 Processed 14/07/2023 3440316568 SANT RAM SO GURMUKH HIMACHAL GRAMIN BANK(607140)
114 Chamba HP-02-003-116-00106900/316
(KUTHED) 		1302003116NRG24060720230287216 06/07/2023 Kirpa Ram 1302003116WL009123 Kirpa Ram 00159 PUNB0HPGB04 418 418 Processed 14/07/2023 3440316565 KIRPO RAM S/O JAI SINGH HIMACHAL GRAMIN BANK(607140)
115 Chamba HP-02-003-116-00106900/318
(KUTHED) 		1302003116NRG24060720230287047 06/07/2023 Roshani Devi 1302003116WL009122 Roshani Devi 00159 PUNB0HPGB04 2300 2300 Processed 14/07/2023 3440316783 ROSHANI DEVI W/O TEK CHAND HIMACHAL GRAMIN BANK(607140)
116 Chamba HP-02-003-116-00106900/327
(KUTHED) 		1302003116NRG24060720230287217 06/07/2023 Seema Kumari 1302003116WL009123 Seema Kumari 00159 PUNB0HPGB04 1673 1673 Processed 14/07/2023 3440316624 SEEMA KUMARI W/O AMAR SINGH HIMACHAL GRAMIN BANK(607140)
117 Chamba HP-02-003-116-00106900/331
(KUTHED) 		1302003116NRG24060720230287048 06/07/2023 Dolatu 1302003116WL009122 Dolatu 00159 PUNB0HPGB04 2509 2509 Processed 14/07/2023 3440316508 DOLATU W/O JARMO HIMACHAL GRAMIN BANK(607140)
118 Chamba HP-02-003-116-00106900/337
(KUTHED) 		1302003116NRG24060720230287049 06/07/2023 Munno Devi 1302003116WL009122 Munno Devi 00159 PUNB0HPGB04 1666 1666 Processed 14/07/2023 3440316658 MUNNO DEVI WO SHRI HARI SINGH HIMACHAL GRAMIN BANK(607140)
119 Chamba HP-02-003-116-00106900/342
(KUTHED) 		1302003116NRG24060720230287050 06/07/2023 Pano Devi 1302003116WL009122 Pano Devi 00159 PUNB0HPGB04 2509 2509 Processed 14/07/2023 3440316620 PANO DEVI W/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
120 Chamba HP-02-003-116-00106900/343
(KUTHED) 		1302003116NRG24060720230287218 06/07/2023 Beena 1302003116WL009123 Beena 00159 PUNB0HPGB04 1882 1882 Processed 14/07/2023 3440316648 VEENA DEVI W/O NAR SINGH HIMACHAL GRAMIN BANK(607140)
121 Chamba HP-02-003-116-00106900/350
(KUTHED) 		1302003116NRG24060720230287051 06/07/2023 Kanto 1302003116WL009122 Kanto 00159 PUNB0HPGB04 833 833 Processed 14/07/2023 3440316509 KANTO W/O NAR SINGH HIMACHAL GRAMIN BANK(607140)
122 Chamba HP-02-003-116-00106900/351
(KUTHED) 		1302003116NRG24060720230287053 06/07/2023 Geeta Devi 1302003116WL009122 Geeta Devi 00159 PUNB0HPGB04 1882 1882 Processed 14/07/2023 3440316567 GEETA DEVI WO NAR SINGH HIMACHAL GRAMIN BANK(607140)
123 Chamba HP-02-003-116-00106900/354
(KUTHED) 		1302003116NRG24060720230287054 06/07/2023 Gajinder Singh 1302003116WL009122 Gajinder Singh 00159 PUNB0HPGB04 1254 1254 Processed 14/07/2023 3440316549 LABDHU HIMACHAL GRAMIN BANK(607140)
124 Chamba HP-02-003-116-00106900/354
(KUTHED) 		1302003116NRG24060720230287055 06/07/2023 Nicho Devi 1302003116WL009122 Nicho Devi 00159 PUNB0HPGB04 1882 1882 Processed 14/07/2023 3440316787 NEECHO DEVI W/O GAJENDER KUMAR HIMACHAL GRAMIN BANK(607140)
125 Chamba HP-02-003-116-00106900/360
(KUTHED) 		1302003116NRG24060720230287220 06/07/2023 Paro Devi 1302003116WL009123 Paro Devi 00159 PUNB0HPGB04 1942 1942 Processed 14/07/2023 3440316802 PARO DEVI HIMACHAL GRAMIN BANK(607140)
126 Chamba HP-02-003-116-00106900/360
(KUTHED) 		1302003116NRG24060720230287219 06/07/2023 Tulia Ram 1302003116WL009123 Tulia Ram 00159 PUNB0HPGB04 1803 1803 Processed 14/07/2023 3440316553 TULIYA RAM SO PARSO HIMACHAL GRAMIN BANK(607140)
127 Chamba HP-02-003-116-00106900/369
(KUTHED) 		1302003116NRG24060720230287056 06/07/2023 Khiyalu Ram 1302003116WL009122 Khiyalu Ram 00159 PUNB0HPGB04 2291 2291 Processed 14/07/2023 3440316589 KHIYALU S/O THELU HIMACHAL GRAMIN BANK(607140)
128 Chamba HP-02-003-116-00106900/369
(KUTHED) 		1302003116NRG24060720230287057 06/07/2023 Nimo 1302003116WL009122 Nimo 00159 PUNB0HPGB04 2291 2291 Processed 14/07/2023 3440316654 NIMO WO SHRI KHAYALU HIMACHAL GRAMIN BANK(607140)
129 Chamba HP-02-003-116-00106900/376
(KUTHED) 		1302003116NRG24060720230287221 06/07/2023 Meemo 1302003116WL009123 Meemo 00159 PUNB0HPGB04 407 407 Processed 14/07/2023 3440316503 MEEMO W/O BALO RAM HIMACHAL GRAMIN BANK(607140)
130 Chamba HP-02-003-116-00106900/38
(KUTHED) 		1302003116NRG24060720230287222 06/07/2023 Sarve Deyal 1302003116WL009123 Sarve Deyal 00159 PUNB0HPGB04 611 611 Processed 14/07/2023 3440316525 SARV DYAL S/O CHANALU RAM HIMACHAL GRAMIN BANK(607140)
131 Chamba HP-02-003-116-00106900/384
(KUTHED) 		1302003116NRG24060720230287223 06/07/2023 Hem Raj 1302003116WL009123 Hem Raj 00159 PUNB0HPGB04 832 832 Processed 14/07/2023 3440316561 HEM RAJ S/O DEV RAJ HIMACHAL GRAMIN BANK(607140)
132 Chamba HP-02-003-116-00106900/387
(KUTHED) 		1302003116NRG24060720230287058 06/07/2023 Babli Devi 1302003116WL009122 Babli Devi 00159 PUNB0HPGB04 2499 2499 Processed 14/07/2023 3440316504 BABLI DEVI W/O LEKH RAJ HIMACHAL GRAMIN BANK(607140)
133 Chamba HP-02-003-116-00106900/389
(KUTHED) 		1302003116NRG24060720230287224 06/07/2023 Luxmi Devi 1302003116WL009123 Luxmi Devi 00159 PUNB0HPGB04 1463 1463 Processed 14/07/2023 3440316649 LAXMI DEVI WO HEM RAJ HIMACHAL GRAMIN BANK(607140)
134 Chamba HP-02-003-116-00106900/394
(KUTHED) 		1302003116NRG24060720230287059 06/07/2023 Lakshmi Devi 1302003116WL009122 Lakshmi Devi 00159 PUNB0HPGB04 208 208 Processed 14/07/2023 3440316613 LAKSHMI DEVI W/O RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
135 Chamba HP-02-003-116-00106900/395
(KUTHED) 		1302003116NRG24060720230287225 06/07/2023 Man Singh 1302003116WL009123 Man Singh 00159 PUNB0HPGB04 1942 1942 Processed 14/07/2023 3440316651 MAN SINGH S/O TALOCHAN AND NISHU DEVI W/ HIMACHAL GRAMIN BANK(607140)
136 Chamba HP-02-003-116-00106900/397
(KUTHED) 		1302003116NRG24060720230287060 06/07/2023 Bholi Devi 1302003116WL009122 Bholi Devi 00159 PUNB0HPGB04 1458 1458 Processed 14/07/2023 3440316505 BHOLI DEVI W/O HUKAM SINGH HIMACHAL GRAMIN BANK(607140)
137 Chamba HP-02-003-116-00106900/400
(KUTHED) 		1302003116NRG24060720230287061 06/07/2023 Dolma Devi 1302003116WL009122 Dolma Devi 00159 PUNB0HPGB04 2091 2091 Processed 14/07/2023 3440316619 DOLMA DEVI W/O RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
138 Chamba HP-02-003-116-00106900/402
(KUTHED) 		1302003116NRG24060720230287226 06/07/2023 Pupsha Devi 1302003116WL009123 Pupsha Devi 00159 PUNB0HPGB04 1463 1463 Processed 14/07/2023 3440316656 PUSHPA WO KHEM RAJ HIMACHAL GRAMIN BANK(607140)
139 Chamba HP-02-003-116-00106900/412
(KUTHED) 		1302003116NRG24060720230287063 06/07/2023 Geeta Devi 1302003116WL009122 Geeta Devi 00159 PUNB0HPGB04 1882 1882 Processed 14/07/2023 3440316610 GEETA DEVI W/O NAR SINGH HIMACHAL GRAMIN BANK(607140)
140 Chamba HP-02-003-116-00106900/412
(KUTHED) 		1302003116NRG24060720230287062 06/07/2023 Nar Singh 1302003116WL009122 Nar Singh 00159 PUNB0HPGB04 2091 2091 Processed 14/07/2023 3440316609 NAR SINGH S/O PREMLAL HIMACHAL GRAMIN BANK(607140)
141 Chamba HP-02-003-116-00106900/421
(KUTHED) 		1302003116NRG24060720230287228 06/07/2023 Leela 1302003116WL009123 Leela 00159 PUNB0HPGB04 1665 1665 Processed 14/07/2023 3440316614 LEELA W/O AMAR SINGH HIMACHAL GRAMIN BANK(607140)
142 Chamba HP-02-003-116-00106900/425
(KUTHED) 		1302003116NRG24060720230287065 06/07/2023 Reetu 1302003116WL009122 Reetu 00159 PUNB0HPGB04 627 627 Processed 14/07/2023 3440316497 REETU D/O JAGGO HIMACHAL GRAMIN BANK(607140)
143 Chamba HP-02-003-116-00106900/425
(KUTHED) 		1302003116NRG24060720230287064 06/07/2023 Yog Raj 1302003116WL009122 Yog Raj 00159 PUNB0HPGB04 418 418 Processed 14/07/2023 3440316605 YOG RAJ S/O GIAN SINGH HIMACHAL GRAMIN BANK(607140)
144 Chamba HP-02-003-116-00106900/426
(KUTHED) 		1302003116NRG24060720230287230 06/07/2023 Tarlok Singh 1302003116WL009123 Tarlok Singh 00159 PUNB0HPGB04 1629 1629 Processed 14/07/2023 3440316596 TARLOK SINGH HIMACHAL GRAMIN BANK(607140)
145 Chamba HP-02-003-116-00106900/428
(KUTHED) 		1302003116NRG24060720230287231 06/07/2023 Kheemo Devi 1302003116WL009123 Kheemo Devi 00159 PUNB0HPGB04 1018 1018 Processed 14/07/2023 3440316519 KHEEMO DEVI HIMACHAL GRAMIN BANK(607140)
146 Chamba HP-02-003-116-00106900/44
(KUTHED) 		1302003116NRG24060720230287234 06/07/2023 Jowanu Devi 1302003116WL009123 Jowanu Devi 00159 PUNB0HPGB04 1665 1665 Processed 14/07/2023 3440316511 JOWANU DEVI HIMACHAL GRAMIN BANK(607140)
147 Chamba HP-02-003-116-00106900/447
(KUTHED) 		1302003116NRG24060720230287066 06/07/2023 Pameet Kumar 1302003116WL009122 Pameet Kumar 00159 PUNB0HPGB04 1874 1874 Processed 14/07/2023 3440316782 PAMEET KUMAR S/O PARAS RAM HIMACHAL GRAMIN BANK(607140)
148 Chamba HP-02-003-116-00106900/478
(KUTHED) 		1302003116NRG24060720230287068 06/07/2023 Bishan Dutt 1302003116WL009122 Bishan Dutt 00159 PUNB0HPGB04 1041 1041 Processed 14/07/2023 3440316630 BISHAN DUTT HIMACHAL GRAMIN BANK(607140)
149 Chamba HP-02-003-116-00106900/481
(KUTHED) 		1302003116NRG24060720230287235 06/07/2023 Sulekha 1302003116WL009123 Sulekha 00159 PUNB0HPGB04 2300 2300 Processed 14/07/2023 3440316788 SULEKHA WO KHETO RAM HIMACHAL GRAMIN BANK(607140)
150 Chamba HP-02-003-116-00106900/490
(KUTHED) 		1302003116NRG24060720230287237 06/07/2023 Tilak Raj 1302003116WL009123 Tilak Raj 00159 PUNB0HPGB04 611 611 Processed 14/07/2023 3440316665 TILAK RAJ HIMACHAL GRAMIN BANK(607140)
151 Chamba HP-02-003-116-00106900/491
(KUTHED) 		1302003116NRG24060720230287069 06/07/2023 Rekha Devi 1302003116WL009122 Rekha Devi 00159 PUNB0HPGB04 1673 1673 Processed 14/07/2023 3440316794 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
152 Chamba HP-02-003-116-00106900/50
(KUTHED) 		1302003116NRG24060720230287070 06/07/2023 Singh 1302003116WL009122 Singh 00159 PUNB0HPGB04 2499 2499 Processed 14/07/2023 3440316545 SINGH HIMACHAL GRAMIN BANK(607140)
153 Chamba HP-02-003-116-00106900/501
(KUTHED) 		1302003116NRG24060720230287238 06/07/2023 Tej Singh 1302003116WL009123 Tej Singh 00159 PUNB0HPGB04 407 407 Processed 14/07/2023 3440316664 TEJ SINGH SO SH TOTU RAM PUNJAB NATIONAL BANK(508568)
154 Chamba HP-02-003-116-00106900/52
(KUTHED) 		1302003116NRG24060720230287071 06/07/2023 Himatu 1302003116WL009122 Himatu 00159 PUNB0HPGB04 2082 2082 Processed 14/07/2023 3440316579 HIMMAT SINGH SO CHUHADU HIMACHAL GRAMIN BANK(607140)
155 Chamba HP-02-003-116-00106900/54
(KUTHED) 		1302003116NRG24060720230287239 06/07/2023 Magha 1302003116WL009123 Magha 00159 PUNB0HPGB04 2424 2424 Processed 14/07/2023 3440316544 MAGHA HIMACHAL GRAMIN BANK(607140)
156 Chamba HP-02-003-116-00106900/55
(KUTHED) 		1302003116NRG24060720230287240 06/07/2023 Khoju 1302003116WL009123 Khoju 00159 PUNB0HPGB04 2610 2610 Processed 14/07/2023 3440316546 KHOJU HIMACHAL GRAMIN BANK(607140)
157 Chamba HP-02-003-116-00106900/56
(KUTHED) 		1302003116NRG24060720230287241 06/07/2023 Dhano Devi 1302003116WL009123 Dhano Devi 00159 PUNB0HPGB04 407 407 Processed 14/07/2023 3440316612 DHANO DEVI W/O UMED SINGH HIMACHAL GRAMIN BANK(607140)
158 Chamba HP-02-003-116-00106900/75
(KUTHED) 		1302003116NRG24060720230287072 06/07/2023 Vimla 1302003116WL009122 Vimla 00159 PUNB0HPGB04 2509 2509 Processed 14/07/2023 3440316514 VIMLA W/O PARAS RAM HIMACHAL GRAMIN BANK(607140)
159 Chamba HP-02-003-116-00106900/77
(KUTHED) 		1302003116NRG24060720230287242 06/07/2023 Pano Devi 1302003116WL009123 Pano Devi 00159 PUNB0HPGB04 2091 2091 Processed 14/07/2023 3440316611 PANO DEVI WO DHARO RAM HIMACHAL GRAMIN BANK(607140)
160 Chamba HP-02-003-116-00106900/80
(KUTHED) 		1302003116NRG24060720230287074 06/07/2023 Hem Raj 1302003116WL009122 Hem Raj 00159 PUNB0HPGB04 2300 2300 Processed 14/07/2023 3440316755 HEM RAJ S/O VYASO HIMACHAL GRAMIN BANK(607140)
161 Chamba HP-02-003-116-00106900/80
(KUTHED) 		1302003116NRG24060720230287075 06/07/2023 Pawan Kumar 1302003116WL009122 Pawan Kumar 00159 PUNB0HPGB04 208 208 Processed 14/07/2023 3440316670 PAWAN KUMAR S/O VYASO HIMACHAL GRAMIN BANK(607140)
162 Chamba HP-02-003-116-00106900/82
(KUTHED) 		1302003116NRG24060720230287076 06/07/2023 Devi Singh 1302003116WL009122 Devi Singh 00159 PUNB0HPGB04 1254 1254 Processed 14/07/2023 3440316539 DEVI SINGH HIMACHAL GRAMIN BANK(607140)
163 Chamba HP-02-003-116-00106900/83
(KUTHED) 		1302003116NRG24060720230287077 06/07/2023 TejSingh 1302003116WL009122 TejSingh 00159 PUNB0HPGB04 2091 2091 Processed 14/07/2023 3440316543 TEJ SINGH HIMACHAL GRAMIN BANK(607140)
164 Chamba HP-02-003-116-00106900/84
(KUTHED) 		1302003116NRG24060720230287078 06/07/2023 Bheelo Ram 1302003116WL009122 Bheelo Ram 00159 PUNB0HPGB04 2300 2300 Processed 14/07/2023 3440316529 BHILO RAM HIMACHAL GRAMIN BANK(607140)
165 Chamba HP-02-003-116-00106900/87
(KUTHED) 		1302003116NRG24060720230287079 06/07/2023 Deso Devi 1302003116WL009122 Deso Devi 00159 PUNB0HPGB04 625 625 Processed 14/07/2023 3440316776 DESO DEVI W/O CHAIN LAL HIMACHAL GRAMIN BANK(607140)
166 Chamba HP-02-003-116-00107000/129
(KUTHED) 		1302003116NRG24060720230287243 06/07/2023 Kamlo 1302003116WL009123 Kamlo 00159 PUNB0HPGB04 2091 2091 Processed 14/07/2023 3440316641 KAMLO HIMACHAL GRAMIN BANK(607140)
167 Chamba HP-02-003-116-00107000/13
(KUTHED) 		1302003116NRG24060720230287244 06/07/2023 Padam Lal 1302003116WL009123 Padam Lal 00159 PUNB0HPGB04 2300 2300 Processed 14/07/2023 3440316531 PADAM LAL AND THAKURI DEVI HIMACHAL GRAMIN BANK(607140)
168 Chamba HP-02-003-116-00107000/149
(KUTHED) 		1302003116NRG24060720230287245 06/07/2023 Chuni Lal 1302003116WL009123 Chuni Lal 00159 PUNB0HPGB04 836 836 Processed 14/07/2023 3440316533 CHUNI HIMACHAL GRAMIN BANK(607140)
169 Chamba HP-02-003-116-00107000/150
(KUTHED) 		1302003116NRG24060720230287246 06/07/2023 Panchi Ram 1302003116WL009123 Panchi Ram 00159 PUNB0HPGB04 1673 1673 Processed 14/07/2023 3440316535 PANCHI RAM S/O DILIYA HIMACHAL GRAMIN BANK(607140)
170 Chamba HP-02-003-116-00107000/151
(KUTHED) 		1302003116NRG24060720230287082 06/07/2023 Nek Chand 1302003116WL009122 Nek Chand 00159 PUNB0HPGB04 209 209 Processed 14/07/2023 3440316527 NEK CHAND S/O BEERBAL AND CHELO W/O NEK HIMACHAL GRAMIN BANK(607140)
171 Chamba HP-02-003-116-00107000/156
(KUTHED) 		1302003116NRG24060720230287084 06/07/2023 Naino Devi 1302003116WL009122 Naino Devi 00159 PUNB0HPGB04 1250 1250 Processed 14/07/2023 3440316510 NAINO DEVI W/O SINGH RAM HIMACHAL GRAMIN BANK(607140)
172 Chamba HP-02-003-116-00107000/186
(KUTHED) 		1302003116NRG24060720230287247 06/07/2023 Silo Devi 1302003116WL009123 Silo Devi 00159 PUNB0HPGB04 1882 1882 Processed 14/07/2023 3440316655 SILO DEVI WO SHRI PARSO HIMACHAL GRAMIN BANK(607140)
173 Chamba HP-02-003-116-00107000/187
(KUTHED) 		1302003116NRG24060720230287085 06/07/2023 Dhano 1302003116WL009122 Dhano 00159 PUNB0HPGB04 2300 2300 Processed 14/07/2023 3440316575 MISS DHANO RAM STATE BANK OF INDIA(508548)
174 Chamba HP-02-003-116-00107000/201
(KUTHED) 		1302003116NRG24060720230287087 06/07/2023 Desho 1302003116WL009122 Desho 00159 PUNB0HPGB04 418 418 Processed 14/07/2023 3440316572 DESH RAJ HIMACHAL GRAMIN BANK(607140)
175 Chamba HP-02-003-116-00107000/21
(KUTHED) 		1302003116NRG24060720230287248 06/07/2023 Paras Ram 1302003116WL009123 Paras Ram 00159 PUNB0HPGB04 2509 2509 Processed 14/07/2023 3440316530 PARAS RAM SO MANNU AND NARO WO PARAS RAM HIMACHAL GRAMIN BANK(607140)
176 Chamba HP-02-003-116-00107000/211
(KUTHED) 		1302003116NRG24060720230287088 06/07/2023 Hito 1302003116WL009122 Hito 00159 PUNB0HPGB04 1673 1673 Processed 14/07/2023 3440316793 MISS HITO HITO STATE BANK OF INDIA(508548)
177 Chamba HP-02-003-116-00107000/212
(KUTHED) 		1302003116NRG24060720230287089 06/07/2023 Ratan Chand 1302003116WL009122 Ratan Chand 00159 PUNB0HPGB04 2718 2718 Processed 14/07/2023 3440316570 RATAN CHAND HIMACHAL GRAMIN BANK(607140)
178 Chamba HP-02-003-116-00107000/238
(KUTHED) 		1302003116NRG24060720230287090 06/07/2023 Jago 1302003116WL009122 Jago 00159 PUNB0HPGB04 1882 1882 Processed 14/07/2023 3440316571 JAGO S O CHATTRO HIMACHAL GRAMIN BANK(607140)
179 Chamba HP-02-003-116-00107000/240
(KUTHED) 		1302003116NRG24060720230287091 06/07/2023 Geeta 1302003116WL009122 Geeta 00159 PUNB0HPGB04 836 836 Processed 14/07/2023 3440316524 GEETA HIMACHAL GRAMIN BANK(607140)
180 Chamba HP-02-003-116-00107000/247
(KUTHED) 		1302003116NRG24060720230287092 06/07/2023 Bhagdei 1302003116WL009122 Bhagdei 00159 PUNB0HPGB04 1673 1673 Processed 14/07/2023 3440316669 BHAG DEI D/O PARJA RAM HIMACHAL GRAMIN BANK(607140)
181 Chamba HP-02-003-116-00107000/283
(KUTHED) 		1302003116NRG24060720230287249 06/07/2023 Beena Devi 1302003116WL009123 Beena Devi 00159 PUNB0HPGB04 1882 1882 Processed 14/07/2023 3440316786 BEENA DEVI W/O KARAM SINGH HIMACHAL GRAMIN BANK(607140)
182 Chamba HP-02-003-116-00107000/284
(KUTHED) 		1302003116NRG24060720230287250 06/07/2023 Tej Singh 1302003116WL009123 Tej Singh 00159 PUNB0HPGB04 1882 1882 Processed 14/07/2023 3440316536 TEJO HIMACHAL GRAMIN BANK(607140)
183 Chamba HP-02-003-116-00107000/295
(KUTHED) 		1302003116NRG24060720230287251 06/07/2023 Kunta Devi 1302003116WL009123 Kunta Devi 00159 PUNB0HPGB04 2091 2091 Processed 14/07/2023 3440316608 KUNTA DEVI W/O SINGH HIMACHAL GRAMIN BANK(607140)
184 Chamba HP-02-003-116-00107000/306
(KUTHED) 		1302003116NRG24060720230287093 06/07/2023 Kishan Chand 1302003116WL009122 Kishan Chand 00159 PUNB0HPGB04 209 209 Processed 14/07/2023 3440316574 MR KISHAN CHAND STATE BANK OF INDIA(508548)
185 Chamba HP-02-003-116-00107000/308
(KUTHED) 		1302003116NRG24060720230287253 06/07/2023 Babli Devi 1302003116WL009123 Babli Devi 00159 PUNB0HPGB04 627 627 Processed 14/07/2023 3440316775 BABLI DEVI W/O HARI SINGH HIMACHAL GRAMIN BANK(607140)
186 Chamba HP-02-003-116-00107000/308
(KUTHED) 		1302003116NRG24060720230287254 06/07/2023 Hari Singh 1302003116WL009123 Hari Singh 00159 PUNB0HPGB04 1254 1254 Processed 14/07/2023 3440316528 HARI SINGH HIMACHAL GRAMIN BANK(607140)
187 Chamba HP-02-003-116-00107000/31
(KUTHED) 		1302003116NRG24060720230287255 06/07/2023 Suti 1302003116WL009123 Suti 00159 PUNB0HPGB04 1463 1463 Processed 14/07/2023 3440316586 MISS SUTI SUTI STATE BANK OF INDIA(508548)
188 Chamba HP-02-003-116-00107000/317
(KUTHED) 		1302003116NRG24060720230287094 06/07/2023 Simlo Devi 1302003116WL009122 Simlo Devi 00159 PUNB0HPGB04 1254 1254 Processed 14/07/2023 3440316573 MR SIMLO DEVI STATE BANK OF INDIA(508548)
189 Chamba HP-02-003-116-00107000/32
(KUTHED) 		1302003116NRG24060720230287095 06/07/2023 Bheelo Ram 1302003116WL009122 Bheelo Ram 00159 PUNB0HPGB04 418 418 Processed 14/07/2023 3440316534 BHEELO RAM HIMACHAL GRAMIN BANK(607140)
190 Chamba HP-02-003-116-00107000/323
(KUTHED) 		1302003116NRG24060720230287096 06/07/2023 Nimo Devi 1302003116WL009122 Nimo Devi 00159 PUNB0HPGB04 2718 2718 Processed 14/07/2023 3440316778 NIMO DEVI W/O BIAS DEV HIMACHAL GRAMIN BANK(607140)
191 Chamba HP-02-003-116-00107000/33
(KUTHED) 		1302003116NRG24060720230287257 06/07/2023 Dharam chand 1302003116WL009123 Dharam chand 00159 PUNB0HPGB04 418 418 Processed 14/07/2023 3440316590 DHARAM SINGH SO BIJA HIMACHAL GRAMIN BANK(607140)
192 Chamba HP-02-003-116-00107000/418
(KUTHED) 		1302003116NRG24060720230287258 06/07/2023 Pritam Singh 1302003116WL009123 Pritam Singh 00159 PUNB0HPGB04 1045 1045 Processed 14/07/2023 3440316667 PRITAM SINGH S/O PARAS RAM HIMACHAL GRAMIN BANK(607140)
193 Chamba HP-02-003-116-00107000/482
(KUTHED) 		1302003116NRG24060720230287099 06/07/2023 Seema Kumari 1302003116WL009122 Seema Kumari 00159 PUNB0HPGB04 1673 1673 Processed 14/07/2023 3440316615 SEEMA KUMARI D/O JAGDEV HIMACHAL GRAMIN BANK(607140)
194 Chamba HP-02-003-116-00107000/484
(KUTHED) 		1302003116NRG24060720230287100 06/07/2023 Pooja 1302003116WL009122 Pooja 00159 PUNB0HPGB04 1045 1045 Processed 14/07/2023 3440316795 POOJA HIMACHAL GRAMIN BANK(607140)
195 Chamba HP-02-003-116-00107000/51
(KUTHED) 		1302003116NRG24060720230287262 06/07/2023 Rupnu 1302003116WL009123 Rupnu 00159 PUNB0HPGB04 418 418 Processed 14/07/2023 3440316580 RUPANU SO MOTI AND PATI WO RUPANU HIMACHAL GRAMIN BANK(607140)
196 Chamba HP-02-003-116-00107000/70
(KUTHED) 		1302003116NRG24060720230287101 06/07/2023 Beena Devi 1302003116WL009122 Beena Devi 00159 PUNB0HPGB04 836 836 Processed 14/07/2023 3440316663 VEENA DEVI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
197 Chamba HP-02-003-116-00107000/81
(KUTHED) 		1302003116NRG24060720230287102 06/07/2023 Khimo Devi 1302003116WL009122 Khimo Devi 00159 PUNB0HPGB04 1673 1673 Processed 14/07/2023 3440316668 KHIMO DEVI DO TITU HIMACHAL GRAMIN BANK(607140)
198 Chamba HP-02-003-117-00103400/162
(MASROOND) 		1302003117NRG24060720230286265 06/07/2023 JANKI 1302003117WL009089 JANKI 00159 PUNB0HPGB04 1792 1792 Processed 14/07/2023 3440316790 JANAKI WO CHUHADU RAM HIMACHAL GRAMIN BANK(607140)
199 Chamba HP-02-003-117-00103400/213
(MASROOND) 		1302003117NRG24060720230286266 06/07/2023 Daya Ram 1302003117WL009089 Daya Ram 00159 PUNB0HPGB04 1344 1344 Processed 14/07/2023 3440316523 DAYA RAM HIMACHAL GRAMIN BANK(607140)
200 Chamba HP-02-003-117-00103400/548
(MASROOND) 		1302003117NRG24060720230286267 06/07/2023 CHUHDU RAM 1302003117WL009089 CHUHDU RAM 00159 PUNB0HPGB04 1344 1344 Processed 14/07/2023 3440316499 CHUHDHU RAM SO DAYA RAM HIMACHAL GRAMIN BANK(607140)
201 Chamba HP-02-003-117-00103600/316
(MASROOND) 		1302003117NRG24060720230286269 06/07/2023 MAN SINGH 1302003117WL009089 MAN SINGH 00159 PUNB0HPGB04 1344 1344 Processed 14/07/2023 3440316781 MAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chamba HP-02-003-117-00103600/642
(MASROOND) 		1302003117NRG24060720230286270 06/07/2023 SIMRAN 1302003117WL009089 SIMRAN 00159 PUNB0HPGB04 1568 1568 Processed 14/07/2023 3440316491 SIMRAN HIMACHAL GRAMIN BANK(607140)
203 Chamba HP-02-003-118-00132100/12
(PADHAR) 		1302003118NRG24050720230278862 06/07/2023 Darshana 1302003118WL008826 Darshana 00159 PUNB0HPGB04 1568 1568 Processed 14/07/2023 3440316685 SURINDAR KUMAR SO NAND LAL HIMACHAL GRAMIN BANK(607140)
204 Chamba HP-02-003-118-00132100/12
(PADHAR) 		1302003118NRG24050720230278861 06/07/2023 Surender Kumar 1302003118WL008826 Surender Kumar 00159 PUNB0HPGB04 1344 1344 Processed 14/07/2023 3440316705 SURENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
205 Chamba HP-02-003-118-00132100/135
(PADHAR) 		1302003118NRG24050720230278428 06/07/2023 Saroj 1302003118WL008822 Saroj 00159 PUNB0HPGB04 2688 2688 Processed 14/07/2023 3440316747 SAROJ KUMARI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
206 Chamba HP-02-003-118-00132100/155
(PADHAR) 		1302003118NRG24050720230278706 06/07/2023 Leela 1302003118WL008825 Leela 00159 PUNB0HPGB04 1120 1120 Processed 14/07/2023 3440316715 LEELA PUNJAB NATIONAL BANK(508568)
207 Chamba HP-02-003-118-00132100/162
(PADHAR) 		1302003118NRG24050720230278708 06/07/2023 Bimla 1302003118WL008825 Bimla 00159 PUNB0HPGB04 2016 2016 Processed 14/07/2023 3440316681 BIMLO WO MUNSI HIMACHAL GRAMIN BANK(607140)
208 Chamba HP-02-003-118-00132100/162
(PADHAR) 		1302003118NRG24050720230278707 06/07/2023 Munshi Ram 1302003118WL008825 Munshi Ram 00159 PUNB0HPGB04 1792 1792 Processed 14/07/2023 3440316799 MUNSHI RAM HIMACHAL GRAMIN BANK(607140)
209 Chamba HP-02-003-118-00132100/173
(PADHAR) 		1302003118NRG24050720230278711 06/07/2023 Bhawna 1302003118WL008825 Bhawna 00159 PUNB0HPGB04 2464 2464 Processed 14/07/2023 3440316699 BABHNA WO AMAR SINGH HIMACHAL GRAMIN BANK(607140)
210 Chamba HP-02-003-118-00132100/179
(PADHAR) 		1302003118NRG24050720230278431 06/07/2023 Ahilya 1302003118WL008822 Ahilya 00159 PUNB0HPGB04 3136 3136 Processed 14/07/2023 3440316700 AHILYA PUNJAB NATIONAL BANK(508568)
211 Chamba HP-02-003-118-00132100/179
(PADHAR) 		1302003118NRG24050720230278430 06/07/2023 Tek Chand 1302003118WL008822 Tek Chand 00159 PUNB0HPGB04 2688 2688 Processed 14/07/2023 3440316682 TEK CHAND PUNJAB NATIONAL BANK(508568)
212 Chamba HP-02-003-118-00132100/18
(PADHAR) 		1302003118NRG24050720230278712 06/07/2023 Bhindro Devi 1302003118WL008825 Bhindro Devi 00159 PUNB0HPGB04 2912 2912 Processed 14/07/2023 3440316739 VINDRO HIMACHAL GRAMIN BANK(607140)
213 Chamba HP-02-003-118-00132100/180
(PADHAR) 		1302003118NRG24050720230278432 06/07/2023 Jhulo Devi 1302003118WL008822 Jhulo Devi 00159 PUNB0HPGB04 2912 2912 Processed 14/07/2023 3440316742 JHULO HIMACHAL GRAMIN BANK(607140)
214 Chamba HP-02-003-118-00132100/182
(PADHAR) 		1302003118NRG24050720230278433 06/07/2023 Amaro 1302003118WL008822 Amaro 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3440316709 AMAR SINGH SO JANNU HIMACHAL GRAMIN BANK(607140)
215 Chamba HP-02-003-118-00132100/182
(PADHAR) 		1302003118NRG24050720230278434 06/07/2023 Kanti 1302003118WL008822 Kanti 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3440316741 KANTI PUNJAB NATIONAL BANK(508568)
216 Chamba HP-02-003-118-00132100/186
(PADHAR) 		1302003118NRG24050720230278713 06/07/2023 Jai Ram 1302003118WL008825 Jai Ram 00159 PUNB0HPGB04 2912 2912 Processed 14/07/2023 3440316683 JAIRAM SO PINJU HIMACHAL GRAMIN BANK(607140)
217 Chamba HP-02-003-118-00132100/2
(PADHAR) 		1302003118NRG24050720230278606 06/07/2023 Charano 1302003118WL008824 Charano 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3440316688 CHARNO SO GUNJU AND ASHO HIMACHAL GRAMIN BANK(607140)
218 Chamba HP-02-003-118-00132100/201
(PADHAR) 		1302003118NRG24050720230278437 06/07/2023 Bato 1302003118WL008822 Bato 00159 PUNB0HPGB04 2016 2016 Processed 14/07/2023 3440316713 BATTO SO PARAS RAM HIMACHAL GRAMIN BANK(607140)
219 Chamba HP-02-003-118-00132100/201
(PADHAR) 		1302003118NRG24050720230278436 06/07/2023 ParsRam 1302003118WL008822 ParsRam 00159 PUNB0HPGB04 2016 2016 Processed 14/07/2023 3440316695 PARSHO SO HAMAB HIMACHAL GRAMIN BANK(607140)
220 Chamba HP-02-003-118-00132100/26
(PADHAR) 		1302003118NRG24050720230278726 06/07/2023 Naro 1302003118WL008825 Naro 00159 PUNB0HPGB04 1792 1792 Processed 14/07/2023 3440316736 NARO HIMACHAL GRAMIN BANK(607140)
221 Chamba HP-02-003-118-00132100/26
(PADHAR) 		1302003118NRG24050720230278725 06/07/2023 Pawan Kumar 1302003118WL008825 Pawan Kumar 00159 PUNB0HPGB04 1792 1792 Processed 14/07/2023 3440316684 PAWANJ KUMAR SO CHANDU HIMACHAL GRAMIN BANK(607140)
222 Chamba HP-02-003-118-00132100/261
(PADHAR) 		1302003118NRG24050720230278727 06/07/2023 Joginder 1302003118WL008825 Joginder 00159 PUNB0HPGB04 448 448 Processed 14/07/2023 3440316720 JOGINDER KUMAR HIMACHAL GRAMIN BANK(607140)
223 Chamba HP-02-003-118-00132100/262
(PADHAR) 		1302003118NRG24050720230278610 06/07/2023 Beena 1302003118WL008824 Beena 00159 PUNB0HPGB04 2912 2912 Processed 14/07/2023 3440316721 VEENA W/O SH CHUNI LAL PUNJAB NATIONAL BANK(508568)
224 Chamba HP-02-003-118-00132100/262
(PADHAR) 		1302003118NRG24050720230278609 06/07/2023 CHUNI LAL 1302003118WL008824 CHUNI LAL 00159 PUNB0HPGB04 2688 2688 Processed 14/07/2023 3440316743 CHUNI LAL PUNNU LAL HIMACHAL GRAMIN BANK(607140)
225 Chamba HP-02-003-118-00132100/265
(PADHAR) 		1302003118NRG24050720230278441 06/07/2023 Chikani 1302003118WL008822 Chikani 00159 PUNB0HPGB04 2464 2464 Processed 14/07/2023 3440316690 CHIKNO WO KISHAN CHAND HIMACHAL GRAMIN BANK(607140)
226 Chamba HP-02-003-118-00132100/285
(PADHAR) 		1302003118NRG24050720230278867 06/07/2023 Meena 1302003118WL008826 Meena 00159 PUNB0HPGB04 1792 1792 Processed 14/07/2023 3440316723 MEENA KUMARI W/O SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
227 Chamba HP-02-003-118-00132100/292
(PADHAR) 		1302003118NRG24050720230278445 06/07/2023 Bimla 1302003118WL008822 Bimla 00159 PUNB0HPGB04 2464 2464 Processed 14/07/2023 3440316694 BIMLA WO SURDEU HIMACHAL GRAMIN BANK(607140)
228 Chamba HP-02-003-118-00132100/292
(PADHAR) 		1302003118NRG24050720230278444 06/07/2023 Surinder 1302003118WL008822 Surinder 00159 PUNB0HPGB04 224 224 Processed 14/07/2023 3440316687 SURINDAR KUMAR SO JAGAT RAM HIMACHAL GRAMIN BANK(607140)
229 Chamba HP-02-003-118-00132100/3
(PADHAR) 		1302003118NRG24050720230278616 06/07/2023 Asha 1302003118WL008824 Asha 00159 PUNB0HPGB04 2912 2912 Processed 14/07/2023 3440316731 ASHA HIMACHAL GRAMIN BANK(607140)
230 Chamba HP-02-003-118-00132100/3
(PADHAR) 		1302003118NRG24050720230278615 06/07/2023 Babu Ram 1302003118WL008824 Babu Ram 00159 PUNB0HPGB04 2016 2016 Processed 14/07/2023 3440316677 BABU RAM PUNJAB NATIONAL BANK(508568)
231 Chamba HP-02-003-118-00132100/31
(PADHAR) 		1302003118NRG24050720230278737 06/07/2023 Dhanno Devi 1302003118WL008825 Dhanno Devi 00159 PUNB0HPGB04 2688 2688 Processed 14/07/2023 3440316707 DHANO DHANO PUNJAB NATIONAL BANK(508568)
232 Chamba HP-02-003-118-00132100/329
(PADHAR) 		1302003118NRG24050720230278870 06/07/2023 Kamlesh 1302003118WL008826 Kamlesh 00159 PUNB0HPGB04 1120 1120 Processed 14/07/2023 3440316691 KAMLESH DO BALO RAM HIMACHAL GRAMIN BANK(607140)
233 Chamba HP-02-003-118-00132100/336
(PADHAR) 		1302003118NRG24050720230278738 06/07/2023 Radha 1302003118WL008825 Radha 00159 PUNB0HPGB04 2912 2912 Processed 14/07/2023 3440316698 RADHA WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
234 Chamba HP-02-003-118-00132100/336
(PADHAR) 		1302003118NRG24050720230278739 06/07/2023 Vishal 1302003118WL008825 Vishal 00159 PUNB0HPGB04 2464 2464 Processed 14/07/2023 3440316738 VISHAL SO SH RAJ KUMAR BANK OF INDIA(508505)
235 Chamba HP-02-003-118-00132100/345
(PADHAR) 		1302003118NRG24050720230278742 06/07/2023 Pinki 1302003118WL008825 Pinki 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3440316697 PINKI DEVI WO SH PAWAN KUMAR BANK OF INDIA(508505)
236 Chamba HP-02-003-118-00132100/346
(PADHAR) 		1302003118NRG24050720230278744 06/07/2023 Rachna Devi 1302003118WL008825 Rachna Devi 00159 PUNB0HPGB04 2912 2912 Processed 14/07/2023 3440316733 RACHNA DEVI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
237 Chamba HP-02-003-118-00132100/346
(PADHAR) 		1302003118NRG24050720230278743 06/07/2023 Ramesh 1302003118WL008825 Ramesh 00159 PUNB0HPGB04 448 448 Processed 14/07/2023 3440316712 RAMESH SO JAISSO HIMACHAL GRAMIN BANK(607140)
238 Chamba HP-02-003-118-00132100/361
(PADHAR) 		1302003118NRG24050720230278621 06/07/2023 Kanta 1302003118WL008824 Kanta 00159 PUNB0HPGB04 2912 2912 Processed 14/07/2023 3440316735 KANTI WO PAWAN KUMAR BANK OF INDIA(508505)
239 Chamba HP-02-003-118-00132100/364
(PADHAR) 		1302003118NRG24050720230278454 06/07/2023 Baby 1302003118WL008822 Baby 00159 PUNB0HPGB04 2688 2688 Processed 14/07/2023 3440316748 BEBI HIMACHAL GRAMIN BANK(607140)
240 Chamba HP-02-003-118-00132100/365
(PADHAR) 		1302003118NRG24050720230278455 06/07/2023 Anita 1302003118WL008822 Anita 00159 PUNB0HPGB04 3136 3136 Processed 14/07/2023 3440316746 ANITA PUNJAB NATIONAL BANK(508568)
241 Chamba HP-02-003-118-00132100/407
(PADHAR) 		1302003118NRG24050720230278622 06/07/2023 Parkash Chand 1302003118WL008824 Parkash Chand 00159 PUNB0HPGB04 2912 2912 Processed 14/07/2023 3440316679 PRAKASH CHAND SO PRAHLAD HIMACHAL GRAMIN BANK(607140)
242 Chamba HP-02-003-118-00132100/407
(PADHAR) 		1302003118NRG24050720230278623 06/07/2023 Shanti Devi 1302003118WL008824 Shanti Devi 00159 PUNB0HPGB04 2688 2688 Processed 14/07/2023 3440316750 SHANTI HIMACHAL GRAMIN BANK(607140)
243 Chamba HP-02-003-118-00132100/419
(PADHAR) 		1302003118NRG24050720230278876 06/07/2023 Seema 1302003118WL008826 Seema 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3440316744 SEEMA HIMACHAL GRAMIN BANK(607140)
244 Chamba HP-02-003-118-00132100/456
(PADHAR) 		1302003118NRG24050720230278626 06/07/2023 Amro 1302003118WL008824 Amro 00159 PUNB0HPGB04 2688 2688 Processed 14/07/2023 3440316680 AMRO DO JAI DYAL HIMACHAL GRAMIN BANK(607140)
245 Chamba HP-02-003-118-00132100/475
(PADHAR) 		1302003118NRG24050720230278460 06/07/2023 Om Parkash 1302003118WL008822 Om Parkash 00159 PUNB0HPGB04 2016 2016 Processed 14/07/2023 3440316716 OM PARKASH S/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
246 Chamba HP-02-003-118-00132100/476
(PADHAR) 		1302003118NRG24050720230278461 06/07/2023 sumana 1302003118WL008822 sumana 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3440316751 SUMNA DEVI HIMACHAL GRAMIN BANK(607140)
247 Chamba HP-02-003-118-00132100/494
(PADHAR) 		1302003118NRG24050720230278757 06/07/2023 Surekha 1302003118WL008825 Surekha 00159 PUNB0HPGB04 1344 1344 Processed 14/07/2023 3440316706 SUREKHA W/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
248 Chamba HP-02-003-118-00132100/5
(PADHAR) 		1302003118NRG24050720230278629 06/07/2023 Anju 1302003118WL008824 Anju 00159 PUNB0HPGB04 2464 2464 Processed 14/07/2023 3440316732 ANJU WO BHANO HIMACHAL GRAMIN BANK(607140)
249 Chamba HP-02-003-118-00132100/507
(PADHAR) 		1302003118NRG24050720230278881 06/07/2023 Sarla 1302003118WL008826 Sarla 00159 PUNB0HPGB04 1792 1792 Processed 14/07/2023 3440316745 SARLA DEVI HIMACHAL GRAMIN BANK(607140)
250 Chamba HP-02-003-118-00132100/508
(PADHAR) 		1302003118NRG24050720230278882 06/07/2023 Kanto 1302003118WL008826 Kanto 00159 PUNB0HPGB04 1568 1568 Processed 14/07/2023 3440316678 KANTO WO SATO HIMACHAL GRAMIN BANK(607140)
251 Chamba HP-02-003-118-00132100/524
(PADHAR) 		1302003118NRG24050720230278631 06/07/2023 Babli Devi 1302003118WL008824 Babli Devi 00159 PUNB0HPGB04 2912 2912 Processed 14/07/2023 3440316740 BABLI DEVI PUNJAB NATIONAL BANK(508568)
252 Chamba HP-02-003-118-00132100/524
(PADHAR) 		1302003118NRG24050720230278630 06/07/2023 Sunil Kumar 1302003118WL008824 Sunil Kumar 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3440316696 SUNIL KUMAR SO CHARNO HIMACHAL GRAMIN BANK(607140)
253 Chamba HP-02-003-118-00132100/545
(PADHAR) 		1302003118NRG24050720230278885 06/07/2023 Mitu 1302003118WL008826 Mitu 00159 PUNB0HPGB04 1120 1120 Processed 14/07/2023 3440316752 MITU W/ O MOHAN LAL HIMACHAL GRAMIN BANK(607140)
254 Chamba HP-02-003-118-00132100/55
(PADHAR) 		1302003118NRG24050720230278886 06/07/2023 Ratano 1302003118WL008826 Ratano 00159 PUNB0HPGB04 1792 1792 Processed 14/07/2023 3440316701 RATN CHAND PUNJAB NATIONAL BANK(508568)
255 Chamba HP-02-003-118-00132100/56
(PADHAR) 		1302003118NRG24050720230278888 06/07/2023 Darshna 1302003118WL008826 Darshna 00159 PUNB0HPGB04 1568 1568 Processed 14/07/2023 3440316724 DARSHNA W/O DES RAJ HIMACHAL GRAMIN BANK(607140)
256 Chamba HP-02-003-118-00132100/56
(PADHAR) 		1302003118NRG24050720230278887 06/07/2023 Desh Raj 1302003118WL008826 Desh Raj 00159 PUNB0HPGB04 448 448 Processed 14/07/2023 3440316725 DES RAJ SO SENO RAM HIMACHAL GRAMIN BANK(607140)
257 Chamba HP-02-003-118-00132100/57
(PADHAR) 		1302003118NRG24050720230278890 06/07/2023 Khiti 1302003118WL008826 Khiti 00159 PUNB0HPGB04 896 896 Processed 14/07/2023 3440316675 KHITI HIMACHAL GRAMIN BANK(607140)
258 Chamba HP-02-003-118-00132100/588
(PADHAR) 		1302003118NRG24050720230278470 06/07/2023 Nasheer Mohd 1302003118WL008822 Nasheer Mohd 00159 PUNB0HPGB04 1568 1568 Processed 14/07/2023 3440316686 NASEER MOHD SO MEER HAMJA HIMACHAL GRAMIN BANK(607140)
259 Chamba HP-02-003-118-00132100/6
(PADHAR) 		1302003118NRG24050720230278635 06/07/2023 Kanta Devi 1302003118WL008824 Kanta Devi 00159 PUNB0HPGB04 2912 2912 Processed 14/07/2023 3440316728 KANTA DEVI WO ONKAR SIGNH HIMACHAL GRAMIN BANK(607140)
260 Chamba HP-02-003-118-00132100/60
(PADHAR) 		1302003118NRG24050720230278764 06/07/2023 Chancho 1302003118WL008825 Chancho 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3440316703 CHANCHO WO NARENU HIMACHAL GRAMIN BANK(607140)
261 Chamba HP-02-003-118-00132100/614
(PADHAR) 		1302003118NRG24050720230278767 06/07/2023 Pooja 1302003118WL008825 Pooja 00159 PUNB0HPGB04 2912 2912 Processed 14/07/2023 3440316704 POOJA PUNJAB NATIONAL BANK(508568)
262 Chamba HP-02-003-118-00132100/626
(PADHAR) 		1302003118NRG24050720230278771 06/07/2023 Babli 1302003118WL008825 Babli 00159 PUNB0HPGB04 2912 2912 Processed 14/07/2023 3440316734 BABLI WO RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
263 Chamba HP-02-003-118-00132100/626
(PADHAR) 		1302003118NRG24050720230278770 06/07/2023 Rakesh Kumar 1302003118WL008825 Rakesh Kumar 00159 PUNB0HPGB04 2912 2912 Processed 14/07/2023 3440316711 RAKESH SO JAISSO HIMACHAL GRAMIN BANK(607140)
264 Chamba HP-02-003-118-00132100/637
(PADHAR) 		1302003118NRG24050720230278471 06/07/2023 Lokinder 1302003118WL008822 Lokinder 00159 PUNB0HPGB04 2688 2688 Processed 14/07/2023 3440316689 LOKINDAR KUMAR SO MAN SINGH HIMACHAL GRAMIN BANK(607140)
265 Chamba HP-02-003-118-00132100/637
(PADHAR) 		1302003118NRG24050720230278472 06/07/2023 Manisha 1302003118WL008822 Manisha 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3440316729 MANISHA WO LOKINDAR KUMAR HIMACHAL GRAMIN BANK(607140)
266 Chamba HP-02-003-118-00132100/671
(PADHAR) 		1302003118NRG24050720230278895 06/07/2023 SEEMA 1302003118WL008826 SEEMA 00159 PUNB0HPGB04 1792 1792 Processed 14/07/2023 3440316798 SEEMA W/O HAKO HIMACHAL GRAMIN BANK(607140)
267 Chamba HP-02-003-118-00132100/687
(PADHAR) 		1302003118NRG24050720230278775 06/07/2023 Reena Devi 1302003118WL008825 Reena Devi 00159 PUNB0HPGB04 2016 2016 Processed 14/07/2023 3440316672 REENA DEVI HIMACHAL GRAMIN BANK(607140)
268 Chamba HP-02-003-118-00132100/69
(PADHAR) 		1302003118NRG24050720230278478 06/07/2023 Suti 1302003118WL008822 Suti 00159 PUNB0HPGB04 1344 1344 Processed 14/07/2023 3440316710 SUTI WO BHAGTO HIMACHAL GRAMIN BANK(607140)
269 Chamba HP-02-003-118-00132100/698
(PADHAR) 		1302003118NRG24050720230278896 06/07/2023 Kiran Kumari 1302003118WL008826 Kiran Kumari 00159 PUNB0HPGB04 1568 1568 Processed 14/07/2023 3440316674 KIRAN KUMARI HIMACHAL GRAMIN BANK(607140)
270 Chamba HP-02-003-118-00132100/70
(PADHAR) 		1302003118NRG24050720230278480 06/07/2023 Khateeza 1302003118WL008822 Khateeza 00159 PUNB0HPGB04 1792 1792 Processed 14/07/2023 3440316714 KHATIJA PUNJAB NATIONAL BANK(508568)
271 Chamba HP-02-003-118-00132100/732
(PADHAR) 		1302003118NRG24050720230278898 06/07/2023 Sushma Kumari 1302003118WL008826 Sushma Kumari 00159 PUNB0HPGB04 1568 1568 Processed 14/07/2023 3440316753 SUSHMA D/O BALDEV HIMACHAL GRAMIN BANK(607140)
272 Chamba HP-02-003-118-00132100/739
(PADHAR) 		1302003118NRG24050720230278899 06/07/2023 Latu Devi 1302003118WL008826 Latu Devi 00159 PUNB0HPGB04 1344 1344 Processed 14/07/2023 3440316730 LATU DEVI WO SANJEEV HIMACHAL GRAMIN BANK(607140)
273 Chamba HP-02-003-118-00132100/747
(PADHAR) 		1302003118NRG24050720230278900 06/07/2023 JAGGO 1302003118WL008826 JAGGO 00159 PUNB0HPGB04 448 448 Processed 14/07/2023 3440316764 JAGGO SO SAVAN HIMACHAL GRAMIN BANK(607140)
274 Chamba HP-02-003-118-00132100/754
(PADHAR) 		1302003118NRG24050720230278646 06/07/2023 Lalita Kumari 1302003118WL008824 Lalita Kumari 00159 PUNB0HPGB04 2912 2912 Processed 14/07/2023 3440316749 LALITA THAKUR CANARA BANK(508532)
275 Chamba HP-02-003-118-00132100/83
(PADHAR) 		1302003118NRG24050720230278485 06/07/2023 Kamla 1302003118WL008822 Kamla 00159 PUNB0HPGB04 2464 2464 Processed 14/07/2023 3440316692 KAMLO WO MAN SINGH HIMACHAL GRAMIN BANK(607140)
276 Chamba HP-02-003-118-00132100/84
(PADHAR) 		1302003118NRG24050720230278902 06/07/2023 Kisho 1302003118WL008826 Kisho 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3440316702 KISO WO GIANO HIMACHAL GRAMIN BANK(607140)
277 Chamba HP-02-003-118-00132100/86
(PADHAR) 		1302003118NRG24050720230278903 06/07/2023 Rukko Devi 1302003118WL008826 Rukko Devi 00159 PUNB0HPGB04 1792 1792 Processed 14/07/2023 3440316727 RUKO WO JARMO HIMACHAL GRAMIN BANK(607140)
278 Chamba HP-02-003-118-00132100/87
(PADHAR) 		1302003118NRG24050720230278780 06/07/2023 Dev Raj 1302003118WL008825 Dev Raj 00159 PUNB0HPGB04 2688 2688 Processed 14/07/2023 3440316676 DEV RAJ HIMACHAL GRAMIN BANK(607140)
279 Chamba HP-02-003-118-00132100/87
(PADHAR) 		1302003118NRG24050720230278779 06/07/2023 Jai Singh 1302003118WL008825 Jai Singh 00159 PUNB0HPGB04 2464 2464 Processed 14/07/2023 3440316718 JAY SINGH PUNJAB NATIONAL BANK(508568)
280 Chamba HP-02-003-118-00132100/88
(PADHAR) 		1302003118NRG24050720230278904 06/07/2023 Bhagat Ram 1302003118WL008826 Bhagat Ram 00159 PUNB0HPGB04 1344 1344 Processed 14/07/2023 3440316708 BHAGAT RAM PUNJAB NATIONAL BANK(508568)
281 Chamba HP-02-003-118-00132100/88
(PADHAR) 		1302003118NRG24050720230278905 06/07/2023 Jugo Devi 1302003118WL008826 Jugo Devi 00159 PUNB0HPGB04 1344 1344 Processed 14/07/2023 3440316726 JUGO PUNJAB NATIONAL BANK(508568)
282 Chamba HP-02-003-118-00132100/90
(PADHAR) 		1302003118NRG24050720230278906 06/07/2023 Ghajindro 1302003118WL008826 Ghajindro 00159 PUNB0HPGB04 1792 1792 Processed 14/07/2023 3440316717 GAJINDRO WO PARKASHO HIMACHAL GRAMIN BANK(607140)
283 Chamba HP-02-003-118-00132100/91
(PADHAR) 		1302003118NRG24050720230278908 06/07/2023 Bido 1302003118WL008826 Bido 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3440316719 BIDO W/O RABHLU HIMACHAL GRAMIN BANK(607140)
284 Chamba HP-02-003-118-00132100/91
(PADHAR) 		1302003118NRG24050720230278907 06/07/2023 Chelo Devi 1302003118WL008826 Chelo Devi 00159 PUNB0HPGB04 2016 2016 Processed 14/07/2023 3440316722 CHELO W/O BIDDO HIMACHAL GRAMIN BANK(607140)
285 Chamba HP-02-003-118-00132100/93
(PADHAR) 		1302003118NRG24050720230278909 06/07/2023 Tripta Devi 1302003118WL008826 Tripta Devi 00159 PUNB0HPGB04 1792 1792 Processed 14/07/2023 3440316737 TRIPTA DEVI HIMACHAL GRAMIN BANK(607140)
286 Chamba HP-02-003-118-00132100/95
(PADHAR) 		1302003118NRG24050720230278486 06/07/2023 Babli 1302003118WL008822 Babli 00159 PUNB0HPGB04 2688 2688 Processed 14/07/2023 3440316693 BABLI DEVI PUNJAB NATIONAL BANK(508568)
287 Chamba HP-02-003-118-00132100/95
(PADHAR) 		1302003118NRG24050720230278487 06/07/2023 Jyoti Kumari 1302003118WL008822 Jyoti Kumari 00159 PUNB0HPGB04 2688 2688 Processed 14/07/2023 3440316673 JYOTI KUMARI HIMACHAL GRAMIN BANK(607140)
288 Chamba HP-02-003-124-00105000/11
(PUKHARI) 		1302003124NRG24060720230284134 06/07/2023 Prem Dutt 1302003124WL009012 Prem Dutt 00159 PUNB0HPGB04 1344 1344 Processed 14/07/2023 3440316636 PREM DUTT PUNJAB NATIONAL BANK(508568)
289 Chamba HP-02-003-124-00105000/13
(PUKHARI) 		1302003124NRG24060720230284135 06/07/2023 Kishan Chand 1302003124WL009012 Kishan Chand 00159 PUNB0HPGB04 672 672 Processed 14/07/2023 3440316645 KISHAN CHAND SO HEERA RAM HIMACHAL GRAMIN BANK(607140)
290 Chamba HP-02-003-124-00105000/160
(PUKHARI) 		1302003124NRG24060720230284136 06/07/2023 PUSHPA DEVI 1302003124WL009012 PUSHPA DEVI 00159 PUNB0HPGB04 896 896 Processed 14/07/2023 3440316622 PUSHPA DEVI W/O KIRPA RAM HIMACHAL GRAMIN BANK(607140)
291 Chamba HP-02-003-124-00105000/162
(PUKHARI) 		1302003124NRG24060720230284137 06/07/2023 Suniti Devi 1302003124WL009012 Suniti Devi 00159 PUNB0HPGB04 896 896 Processed 14/07/2023 3440316588 SMT SUNITI DEVI WO HAKO RAM HIMACHAL GRAMIN BANK(607140)
292 Chamba HP-02-003-124-00105000/241
(PUKHARI) 		1302003124NRG24060720230284138 06/07/2023 BABLI DEVI 1302003124WL009012 BABLI DEVI 00159 PUNB0HPGB04 896 896 Processed 14/07/2023 3440316603 BABLI DEVI W/O RAJENDER KUMAR HIMACHAL GRAMIN BANK(607140)
293 Chamba HP-02-003-124-00105000/303
(PUKHARI) 		1302003124NRG24060720230284139 06/07/2023 UTTAM CHAND 1302003124WL009012 UTTAM CHAND 00159 PUNB0HPGB04 896 896 Processed 14/07/2023 3440316607 UTTAM CHAND SO MANASA RAM HIMACHAL GRAMIN BANK(607140)
294 Chamba HP-02-003-124-00105000/313
(PUKHARI) 		1302003124NRG24060720230284140 06/07/2023 Guddi Devi 1302003124WL009012 Guddi Devi 00159 PUNB0HPGB04 448 448 Processed 14/07/2023 3440316555 GUDDO DEVI HIMACHAL GRAMIN BANK(607140)
295 Chamba HP-02-003-124-00105000/349
(PUKHARI) 		1302003124NRG24060720230284141 06/07/2023 Babli 1302003124WL009012 Babli 00159 PUNB0HPGB04 896 896 Processed 14/07/2023 3440316496 BABLI KUMARI W/O RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
296 Chamba HP-02-003-124-00105000/355
(PUKHARI) 		1302003124NRG24060720230284142 06/07/2023 Suman 1302003124WL009012 Suman 00159 PUNB0HPGB04 896 896 Processed 14/07/2023 3440316591 SMT SUMAN KUMARI WO ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
297 Chamba HP-02-003-124-00105000/356
(PUKHARI) 		1302003124NRG24060720230284143 06/07/2023 Savita 1302003124WL009012 Savita 00159 PUNB0HPGB04 896 896 Processed 14/07/2023 3440316587 SMT SAVITA KUMARI W/O AJAY KUMAR HIMACHAL GRAMIN BANK(607140)
298 Chamba HP-02-003-124-00105000/357
(PUKHARI) 		1302003124NRG24060720230284144 06/07/2023 Ramesh Kumar 1302003124WL009012 Ramesh Kumar 00159 PUNB0HPGB04 896 896 Processed 14/07/2023 3440316552 RAMESH KUMAR SO SHRI BASESAR RAM HIMACHAL GRAMIN BANK(607140)
299 Chamba HP-02-003-124-00105000/359
(PUKHARI) 		1302003124NRG24060720230284145 06/07/2023 Tajo Devi 1302003124WL009012 Tajo Devi 00159 PUNB0HPGB04 1344 1344 Processed 14/07/2023 3440316633 TAAJO DEVI HIMACHAL GRAMIN BANK(607140)
300 Chamba HP-02-003-124-00105000/371
(PUKHARI) 		1302003124NRG24060720230284146 06/07/2023 Beena Devi 1302003124WL009012 Beena Devi 00159 PUNB0HPGB04 1120 1120 Processed 14/07/2023 3440316554 VEENA DEVI HIMACHAL GRAMIN BANK(607140)
301 Chamba HP-02-003-124-00105000/450
(PUKHARI) 		1302003124NRG24060720230284147 06/07/2023 BIMLA DEVI 1302003124WL009012 BIMLA DEVI 00159 PUNB0HPGB04 896 896 Processed 14/07/2023 3440316501 BIMLA DEVI WO SH AMAR SINGH BANK OF INDIA(508505)
302 Chamba HP-02-003-124-00105000/471
(PUKHARI) 		1302003124NRG24060720230284148 06/07/2023 Sumitra Devi 1302003124WL009012 Sumitra Devi 00159 PUNB0HPGB04 1120 1120 Processed 14/07/2023 3440316522 SUMITRA DEVI HIMACHAL GRAMIN BANK(607140)
303 Chamba HP-02-003-124-00105000/597
(PUKHARI) 		1302003124NRG24060720230284149 06/07/2023 Prabhat Kumar 1302003124WL009012 Prabhat Kumar 00159 PUNB0HPGB04 448 448 Processed 14/07/2023 3440316626 PRABHAT KUMAR S/O SHAKTI PRASAD HIMACHAL GRAMIN BANK(607140)
304 Chamba HP-02-003-124-00105000/600
(PUKHARI) 		1302003124NRG24060720230284150 06/07/2023 Arvind Kumar 1302003124WL009012 Arvind Kumar 00159 PUNB0HPGB04 896 896 Processed 14/07/2023 3440316520 ARVIND KUMAR S/O KULDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
305 Chamba HP-02-003-124-00105000/603
(PUKHARI) 		1302003124NRG24060720230284151 06/07/2023 KRISHNA KUMARI 1302003124WL009012 KRISHNA KUMARI 00159 PUNB0HPGB04 1120 1120 Processed 14/07/2023 3440316629 KRISHNA KUMARI WO CHANDAN SINGH HIMACHAL GRAMIN BANK(607140)
306 Chamba HP-02-003-124-00105000/648
(PUKHARI) 		1302003124NRG24060720230284152 06/07/2023 ANKUSH KUMAR 1302003124WL009012 ANKUSH KUMAR 00159 PUNB0HPGB04 1120 1120 Processed 14/07/2023 3440316606 ANKUSH KUMAR S/O MOHINDER SINGH HIMACHAL GRAMIN BANK(607140)
307 Chamba HP-02-003-124-00105000/657
(PUKHARI) 		1302003124NRG24060720230284153 06/07/2023 AKSHAY KUMAR 1302003124WL009012 AKSHAY KUMAR 00159 PUNB0HPGB04 672 672 Processed 14/07/2023 3440316604 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
308 Chamba HP-02-003-124-00105000/84
(PUKHARI) 		1302003124NRG24060720230284154 06/07/2023 Neelam Devi 1302003124WL009012 Neelam Devi 00159 PUNB0HPGB04 448 448 Processed 14/07/2023 3440316500 NEELAM DEVI HIMACHAL GRAMIN BANK(607140)
309 Chamba HP-02-003-124-00105000/99
(PUKHARI) 		1302003124NRG24060720230284155 06/07/2023 Chaman Singh 1302003124WL009012 Chaman Singh 00159 PUNB0HPGB04 448 448 Processed 14/07/2023 3440316617 CHAMAN SINGH S/O LT SH BASESAR RAM HIMACHAL GRAMIN BANK(607140)
310 Chamba HP-02-003-127-00108300/162
(RAJPURA) 		1302003127NRG24060720230285018 06/07/2023 Bhagat Singh 1302003127WL009043 Bhagat Singh 00159 PUNB0HPGB04 418 418 Processed 14/07/2023 3440316768 BHAGAT RAM SO BASASR HIMACHAL GRAMIN BANK(607140)
311 Chamba HP-02-003-127-00108300/482
(RAJPURA) 		1302003127NRG24060720230285019 06/07/2023 Yashpal 1302003127WL009043 Yashpal 00159 PUNB0HPGB04 836 836 Processed 14/07/2023 3440316756 YASHPAL HIMACHAL GRAMIN BANK(607140)
312 Chamba HP-02-003-127-00108300/483
(RAJPURA) 		1302003127NRG24060720230285020 06/07/2023 Jeevan Kumar 1302003127WL009043 Jeevan Kumar 00159 PUNB0HPGB04 836 836 Processed 14/07/2023 3440316769 JEEVAN KUMAR S/O RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
313 Chamba HP-02-003-127-00108400/120
(RAJPURA) 		1302003138NRG24060720230285186 06/07/2023 Soni Devi 1302003138WL009048 Soni Devi 00159 PUNB0HPGB04 2091 2091 Processed 14/07/2023 3440316758 SONI DEVI W/O RAJINDER KUMAR HIMACHAL GRAMIN BANK(607140)
314 Chamba HP-02-003-127-00108400/269
(RAJPURA) 		1302003138NRG24060720230285188 06/07/2023 NISHA KUMARI 1302003138WL009048 NISHA KUMARI 00159 PUNB0HPGB04 1673 1673 Processed 14/07/2023 3440316757 NISHA KUMARI HIMACHAL GRAMIN BANK(607140)
315 Chamba HP-02-003-127-00108400/351
(RAJPURA) 		1302003138NRG24060720230285189 06/07/2023 Asha Kumari 1302003138WL009048 Asha Kumari 00159 PUNB0HPGB04 1673 1673 Processed 14/07/2023 3440316772 ASHA KUMARI WO MEHAR SINGH HIMACHAL GRAMIN BANK(607140)
316 Chamba HP-02-003-127-00108400/387
(RAJPURA) 		1302003138NRG24060720230285190 06/07/2023 Bimla 1302003138WL009048 Bimla 00159 PUNB0HPGB04 1045 1045 Processed 14/07/2023 3440316762 BIMALA WO GAINU HIMACHAL GRAMIN BANK(607140)
317 Chamba HP-02-003-127-00108400/420
(RAJPURA) 		1302003138NRG24060720230285192 06/07/2023 Hem Singh 1302003138WL009048 Hem Singh 00159 PUNB0HPGB04 1673 1673 Processed 14/07/2023 3440316763 MR HEM SINGH STATE BANK OF INDIA(508548)
318 Chamba HP-02-003-127-00108400/497
(RAJPURA) 		1302003138NRG24060720230285194 06/07/2023 Parsino 1302003138WL009048 Parsino 00159 PUNB0HPGB04 2091 2091 Processed 14/07/2023 3440316770 PARSINO W/O KHEM RAJ HIMACHAL GRAMIN BANK(607140)
319 Chamba HP-02-003-127-00108400/95
(RAJPURA) 		1302003138NRG24060720230285195 06/07/2023 Nahapa Ram 1302003138WL009048 Nahapa Ram 00159 PUNB0HPGB04 209 209 Processed 14/07/2023 3440316796 NAHPA RAM SO CHANALU HIMACHAL GRAMIN BANK(607140)
SubTotal 530438 530438
320 Chamba HP-02-003-116-00106900/460
(KUTHED) 		1302003116NRG24060720230287067 06/07/2023 Manesh Kumar 1302003116WL009122 Manesh Kumar 00354 PUNB0142000 2091 2091 Processed 14/07/2023 3440316808 MANESH KUMAR PAYTM PAYMENTS BANK LTD(608032)
321 Chamba HP-02-003-116-00107000/439
(KUTHED) 		1302003116NRG24060720230287259 06/07/2023 Anju Devi 1302003116WL009123 Anju Devi 00354 PUNB0142000 2300 2300 Processed 14/07/2023 3440316807 ANJU DEVI WO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
322 Chamba HP-02-003-116-00107000/452
(KUTHED) 		1302003116NRG24060720230287260 06/07/2023 Chaman Singh 1302003116WL009123 Chaman Singh 00354 PUNB0142000 1673 1673 Processed 14/07/2023 3440316805 CHAMAN SINGH SO SINGH PUNJAB NATIONAL BANK(508568)
323 Chamba HP-02-003-116-00107000/482
(KUTHED) 		1302003116NRG24060720230287098 06/07/2023 Pawan Kumar 1302003116WL009122 Pawan Kumar 00354 PUNB0142000 1673 1673 Processed 14/07/2023 3440316806 PAWAN KUMAR SO PARJA RAM PUNJAB NATIONAL BANK(508568)
324 Chamba HP-02-003-118-00132100/364
(PADHAR) 		1302003118NRG24050720230278453 06/07/2023 Surender Kumar 1302003118WL008822 Surender Kumar 00354 PUNB0142000 672 672 Processed 14/07/2023 3440316599 SURENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
325 Chamba HP-02-003-118-00132100/655
(PADHAR) 		1302003118NRG24050720230278893 06/07/2023 Babita 1302003118WL008826 Babita 00354 PUNB0142000 1568 1568 Processed 14/07/2023 3440316600 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
326 Chamba HP-02-003-118-00132100/662
(PADHAR) 		1302003118NRG24050720230278894 06/07/2023 Rakhi 1302003118WL008826 Rakhi 00354 PUNB0142000 1568 1568 Processed 14/07/2023 3440316811 RAKHI PUNJAB NATIONAL BANK(508568)
327 Chamba HP-02-003-118-00132100/667
(PADHAR) 		1302003118NRG24050720230278639 06/07/2023 Hajra 1302003118WL008824 Hajra 00354 PUNB0142000 2688 2688 Processed 14/07/2023 3440316601 HAJRA PUNJAB NATIONAL BANK(508568)
328 Chamba HP-02-003-118-00132100/667
(PADHAR) 		1302003118NRG24050720230278638 06/07/2023 Shamaun 1302003118WL008824 Shamaun 00354 PUNB0142000 2016 2016 Processed 14/07/2023 3440316809 SHAMAUN PUNJAB NATIONAL BANK(508568)
329 Chamba HP-02-003-118-00132100/714
(PADHAR) 		1302003118NRG24050720230278643 06/07/2023 Dhani Devi 1302003118WL008824 Dhani Devi 00354 PUNB0142000 2016 2016 Processed 14/07/2023 3440316810 DHANI DEVI PUNJAB NATIONAL BANK(508568)
330 Chamba HP-02-003-118-00132100/80
(PADHAR) 		1302003118NRG24050720230278647 06/07/2023 Bhoora 1302003118WL008824 Bhoora 00354 PUNB0142000 1568 1568 Processed 14/07/2023 3440316804 BHURA PUNJAB NATIONAL BANK(508568)
331 Chamba HP-02-003-118-00132100/93
(PADHAR) 		1302003118NRG24050720230278910 06/07/2023 Dishant Kumar 1302003118WL008826 Dishant Kumar 00354 PUNB0142000 448 448 Processed 14/07/2023 3440316812 DISHANT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 20281 20281
332 Chamba HP-02-003-111-00103900/298
(KANDLA) 		1302003111NRG24060720230284021 06/07/2023 Prithu 1302003111WL009001 Prithu 00415 SBIN0000626 3136 3136 Processed 14/07/2023 3440316803 MR PRITHU STATE BANK OF INDIA(508548)
333 Chamba HP-02-003-116-00106900/128
(KUTHED) 		1302003116NRG24060720230287188 06/07/2023 Bhagdei 1302003116WL009123 Bhagdei 00415 SBIN0000626 2091 2091 Processed 14/07/2023 3440316482 MRS BHAG DEI STATE BANK OF INDIA(508548)
334 Chamba HP-02-003-116-00106900/351
(KUTHED) 		1302003116NRG24060720230287052 06/07/2023 Nar Singh 1302003116WL009122 Nar Singh 00415 SBIN0000626 1045 1045 Processed 14/07/2023 3440316470 NAR SINGH INDUSIND BANK(607189)
335 Chamba HP-02-003-116-00106900/417
(KUTHED) 		1302003116NRG24060720230287227 06/07/2023 Kheto 1302003116WL009123 Kheto 00415 SBIN0000626 2051 2051 Processed 14/07/2023 3440316485 KHETO SO MAGHA RAM HIMACHAL GRAMIN BANK(607140)
336 Chamba HP-02-003-116-00106900/424
(KUTHED) 		1302003116NRG24060720230287229 06/07/2023 Rekha Kumari 1302003116WL009123 Rekha Kumari 00415 SBIN0000626 1254 1254 Processed 14/07/2023 3440316483 REKHA KUMARI HIMACHAL GRAMIN BANK(607140)
337 Chamba HP-02-003-116-00106900/430
(KUTHED) 		1302003116NRG24060720230287232 06/07/2023 Bhinder Singh 1302003116WL009123 Bhinder Singh 00415 SBIN0000626 2718 2718 Processed 14/07/2023 3440316471 BHINDER SINGH SO KHIYALIA RAM HIMACHAL GRAMIN BANK(607140)
338 Chamba HP-02-003-116-00106900/433
(KUTHED) 		1302003116NRG24060720230287233 06/07/2023 Saroj Devi 1302003116WL009123 Saroj Devi 00415 SBIN0000626 1882 1882 Processed 14/07/2023 3440316474 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
339 Chamba HP-02-003-116-00106900/76
(KUTHED) 		1302003116NRG24060720230287073 06/07/2023 Chelo Devi 1302003116WL009122 Chelo Devi 00415 SBIN0000626 1882 1882 Processed 14/07/2023 3440316475 MRS CHELO DEVI STATE BANK OF INDIA(508548)
340 Chamba HP-02-003-116-00107000/133
(KUTHED) 		1302003116NRG24060720230287080 06/07/2023 Devo 1302003116WL009122 Devo 00415 SBIN0000626 1673 1673 Processed 14/07/2023 3440316478 MISS DEVO DEVO STATE BANK OF INDIA(508548)
341 Chamba HP-02-003-116-00107000/136
(KUTHED) 		1302003116NRG24060720230287081 06/07/2023 Kishan Chand 1302003116WL009122 Kishan Chand 00415 SBIN0000626 418 418 Processed 14/07/2023 3440316472 KISHAN CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
342 Chamba HP-02-003-116-00107000/151
(KUTHED) 		1302003116NRG24060720230287083 06/07/2023 Chelo 1302003116WL009122 Chelo 00415 SBIN0000626 209 209 Processed 14/07/2023 3440316480 MISS CHELO CHELO STATE BANK OF INDIA(508548)
343 Chamba HP-02-003-116-00107000/193
(KUTHED) 		1302003116NRG24060720230287086 06/07/2023 Chuhadi 1302003116WL009122 Chuhadi 00415 SBIN0000626 1673 1673 Processed 14/07/2023 3440316477 MISS CHUHADI CHUHADI STATE BANK OF INDIA(508548)
344 Chamba HP-02-003-116-00107000/300
(KUTHED) 		1302003116NRG24060720230287252 06/07/2023 Sumitra 1302003116WL009123 Sumitra 00415 SBIN0000626 1673 1673 Processed 14/07/2023 3440316481 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
345 Chamba HP-02-003-116-00107000/325
(KUTHED) 		1302003116NRG24060720230287256 06/07/2023 Isaro 1302003116WL009123 Isaro 00415 SBIN0000626 1673 1673 Processed 14/07/2023 3440316598 MISS ISARO ISARO STATE BANK OF INDIA(508548)
346 Chamba HP-02-003-116-00107000/410
(KUTHED) 		1302003116NRG24060720230287097 06/07/2023 Rekha Kumari 1302003116WL009122 Rekha Kumari 00415 SBIN0000626 1882 1882 Processed 14/07/2023 3440316479 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
347 Chamba HP-02-003-118-00132100/728
(PADHAR) 		1302003118NRG24050720230278644 06/07/2023 Neetu Kumari 1302003118WL008824 Neetu Kumari 00415 SBIN0000626 2464 2464 Processed 14/07/2023 3440316476 NEETU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 27724 27724
348 Chamba HP-02-003-111-00103900/363
(KANDLA) 		1302003111NRG24060720230285944 06/07/2023 MANEESH KUMAR 1302003111WL009075 MANEESH KUMAR 00415 SBIN0018620 1344 1344 Processed 14/07/2023 3440316473 MR MANISH KUMAR STATE BANK OF INDIA(508548)
349 Chamba HP-02-003-117-00103400/659
(MASROOND) 		1302003117NRG24060720230286268 06/07/2023 Ravinder Kumar 1302003117WL009089 Ravinder Kumar 00415 SBIN0018620 1344 1344 Processed 14/07/2023 3440316484 RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 2688 2688
350 Chamba HP-02-003-118-00132100/672
(PADHAR) 		1302003118NRG24050720230278641 06/07/2023 Bega 1302003118WL008824 Bega 00671 HDFC0C0CUCB 2688 2688 Processed 14/07/2023 3440316602 BEGA PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
Total 605065 605065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_060723APB_FTO_46830 Bank of India BKID0007925 Chamba 1792
2 Chamba HP1302003_060723APB_FTO_46830 Canara Bank CNRB0005139 Dogra Bazaar 2300
3 Chamba HP1302003_060723APB_FTO_46830 Central Bank Of India CBIN0281406 CHAMBA 204
4 Chamba HP1302003_060723APB_FTO_46830 HDFC Bank HDFC0002875 Chamba 3136
5 Chamba HP1302003_060723APB_FTO_46830 H.P. State Co Operative Bank HPSC0000197 Sarol 9110
6 Chamba HP1302003_060723APB_FTO_46830 H.P. State Co Operative Bank HPSC0000199 Sahoo 4704
7 Chamba HP1302003_060723APB_FTO_46830 HIMACHAL GRAMIN BANK PUNB0HPGB04 BHADRAM 40157
8 Chamba HP1302003_060723APB_FTO_46830 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHAMBA 448
9 Chamba HP1302003_060723APB_FTO_46830 HIMACHAL GRAMIN BANK PUNB0HPGB04 Masroond 42744
10 Chamba HP1302003_060723APB_FTO_46830 HIMACHAL GRAMIN BANK PUNB0HPGB04 OBRI 1568
11 Chamba HP1302003_060723APB_FTO_46830 HIMACHAL GRAMIN BANK PUNB0HPGB04 PUKHRI 268561
12 Chamba HP1302003_060723APB_FTO_46830 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAHOO 176960
13 Chamba HP1302003_060723APB_FTO_46830 Punjab National Bank PUNB0142000 CHAMBA 20281
14 Chamba HP1302003_060723APB_FTO_46830 State Bank of India SBIN0000626 CHAMBA 27724
15 Chamba HP1302003_060723APB_FTO_46830 State Bank of India SBIN0018620 Lachori 2688
16 Chamba HP1302003_060723APB_FTO_46830 The Chamba Urban Co-Operative Bank Ltd. HDFC0C0CUCB Champawati Market 2688

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