Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:55:03 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_210423APB_FTO_4561
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-02-003-117-00103400/648
(MASROOND) 		1302003117NRG24210420230007001 21/04/2023 BINDRA DEVI 1302003117WL000238 BINDRA DEVI 00153 HPSC0000191 209 209 Processed 11/05/2023 1436983194 BINDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 209 209
2 Chamba HP-02-003-125-00131400/324
(RAJINDU) 		1302003125NRG24210420230006397 21/04/2023 POOJA DEVI 1302003125WL000218 POOJA DEVI 00153 HPSC0000199 2091 2091 Processed 11/05/2023 1436983206 POOJA DEVI PUNJAB NATIONAL BANK(508568)
3 Chamba HP-02-003-125-00131400/413
(RAJINDU) 		1302003125NRG24210420230006400 21/04/2023 HARI SINGH 1302003125WL000218 HARI SINGH 00153 HPSC0000199 2091 2091 Processed 11/05/2023 1436983209 MR HARI SINGH STATE BANK OF INDIA(508548)
4 Chamba HP-02-003-125-00131400/527
(RAJINDU) 		1302003125NRG24210420230006449 21/04/2023 KAVITA DEVI 1302003125WL000220 KAVITA DEVI 00153 HPSC0000199 2091 2091 Processed 11/05/2023 1436983196 KAVITA DEVI WO RAKESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chamba HP-02-003-125-00131400/548
(RAJINDU) 		1302003125NRG24210420230006648 21/04/2023 JENAB 1302003125WL000226 JENAB 00153 HPSC0000199 1673 1673 Processed 11/05/2023 1436983208 JENAB PUNJAB NATIONAL BANK(508568)
6 Chamba HP-02-003-125-00131500/222
(RAJINDU) 		1302003125NRG24210420230006268 21/04/2023 KASAMDEEN 1302003125WL000215 KASAMDEEN 00153 HPSC0000199 1045 1045 Processed 11/05/2023 1436983354 KASAM DEEN SO GULAB DEEN HIMACHAL GRAMIN BANK(607140)
7 Chamba HP-02-003-125-00131500/222
(RAJINDU) 		1302003125NRG24210420230006269 21/04/2023 KOHINOOR KHATOON 1302003125WL000215 KOHINOOR KHATOON 00153 HPSC0000199 1254 1254 Processed 11/05/2023 1436983202 KOHINOOR KHATOON THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Chamba HP-02-003-125-00131500/288
(RAJINDU) 		1302003125NRG24210420230006342 21/04/2023 SULEMAN 1302003125WL000216 SULEMAN 00153 HPSC0000199 1463 1463 Processed 11/05/2023 1436983210 SULEMAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chamba HP-02-003-125-00131500/409
(RAJINDU) 		1302003125NRG24210420230006746 21/04/2023 SAKEENA 1302003125WL000229 SAKEENA 00153 HPSC0000199 418 418 Processed 11/05/2023 1436983203 SAKEENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chamba HP-02-003-125-00131500/484
(RAJINDU) 		1302003125NRG24210420230006349 21/04/2023 GHATO DEVI 1302003125WL000216 GHATO DEVI 00153 HPSC0000199 1254 1254 Processed 11/05/2023 1436983200 GHATO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chamba HP-02-003-125-00131500/524
(RAJINDU) 		1302003125NRG24210420230006352 21/04/2023 BEENA DEVI 1302003125WL000216 BEENA DEVI 00153 HPSC0000199 627 627 Processed 11/05/2023 1436983205 BEENA DEVI PUNJAB NATIONAL BANK(508568)
12 Chamba HP-02-003-125-00131500/532
(RAJINDU) 		1302003125NRG24210420230006353 21/04/2023 JAYTOON 1302003125WL000216 JAYTOON 00153 HPSC0000199 1673 1673 Processed 11/05/2023 1436983204 JAYTOON PUNJAB NATIONAL BANK(508568)
13 Chamba HP-02-003-125-00131600/506
(RAJINDU) 		1302003125NRG24210420230006826 21/04/2023 GULJAR BIBI 1302003125WL000231 GULJAR BIBI 00153 HPSC0000199 1254 1254 Processed 11/05/2023 1436983201 GULJAR BIBI PUNJAB NATIONAL BANK(508568)
14 Chamba HP-02-003-125-00131600/510
(RAJINDU) 		1302003125NRG24210420230006551 21/04/2023 JAITUN 1302003125WL000223 JAITUN 00153 HPSC0000199 1463 1463 Processed 11/05/2023 1436983197 JAITUN PUNJAB NATIONAL BANK(508568)
15 Chamba HP-02-003-125-00131600/511
(RAJINDU) 		1302003125NRG24210420230006288 21/04/2023 LAMBI 1302003125WL000215 LAMBI 00153 HPSC0000199 1673 1673 Processed 11/05/2023 1436983195 LAMBI W/O ASHO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Chamba HP-02-003-125-00131600/519
(RAJINDU) 		1302003125NRG24210420230006619 21/04/2023 BEGAM 1302003125WL000225 BEGAM 00153 HPSC0000199 418 418 Processed 11/05/2023 1436983199 BEGAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Chamba HP-02-003-125-00131600/529
(RAJINDU) 		1302003125NRG24210420230006553 21/04/2023 MARIYA 1302003125WL000223 MARIYA 00153 HPSC0000199 1463 1463 Processed 11/05/2023 1436983207 MARIYA HIMACHAL GRAMIN BANK(607140)
18 Chamba HP-02-003-125-00131600/559
(RAJINDU) 		1302003125NRG24210420230006294 21/04/2023 ASHA KUMARI 1302003125WL000215 ASHA KUMARI 00153 HPSC0000199 1673 1673 Processed 11/05/2023 1436983211 ASHA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Chamba HP-02-003-125-00131600/594
(RAJINDU) 		1302003125NRG24210420230006358 21/04/2023 GULAM MUHAMMAD 1302003125WL000216 GULAM MUHAMMAD 00153 HPSC0000199 627 627 Processed 11/05/2023 1436983212 GAMU SO KASAM DEEN HIMACHAL GRAMIN BANK(607140)
20 Chamba HP-02-003-125-00131600/604
(RAJINDU) 		1302003125NRG24210420230006620 21/04/2023 Jameela 1302003125WL000225 Jameela 00153 HPSC0000199 627 627 Processed 11/05/2023 1436983213 JAMEELA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Chamba HP-02-003-125-00131600/609
(RAJINDU) 		1302003125NRG24210420230006298 21/04/2023 Nurasadi Khatun 1302003125WL000215 Nurasadi Khatun 00153 HPSC0000199 1673 1673 Processed 11/05/2023 1436983214 Ms. NURASADI KHATUN CENTRAL BANK OF INDIA(607115)
22 Chamba HP-02-003-125-00131600/609
(RAJINDU) 		1302003125NRG24210420230006297 21/04/2023 Sher Ali 1302003125WL000215 Sher Ali 00153 HPSC0000199 1673 1673 Processed 11/05/2023 1436983198 SHER ALI PUNJAB NATIONAL BANK(508568)
SubTotal 28224 28224
23 Chamba HP-02-003-103-00108900/107
(CHANDI) 		1302003103NRG24210420230004118 21/04/2023 Kavita 1302003103WL000189 Kavita 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436983307 SMT. KAVITA KUMARI W/O SH. PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
24 Chamba HP-02-003-103-00108900/107
(CHANDI) 		1302003103NRG24210420230004117 21/04/2023 Pawan 1302003103WL000189 Pawan 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436983348 PAWAN KUMAR S/O BAJIRU RAM HIMACHAL GRAMIN BANK(607140)
25 Chamba HP-02-003-103-00108900/109
(CHANDI) 		1302003103NRG24210420230004119 21/04/2023 Tilk Raj 1302003103WL000189 Tilk Raj 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983236 MR TILAK SINGH BHARDWAJ STATE BANK OF INDIA(508548)
26 Chamba HP-02-003-103-00108900/147
(CHANDI) 		1302003103NRG24210420230004120 21/04/2023 Kailash Chand 1302003103WL000189 Kailash Chand 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436983237 KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
27 Chamba HP-02-003-103-00108900/158
(CHANDI) 		1302003103NRG24210420230004121 21/04/2023 Anju Devi 1302003103WL000189 Anju Devi 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983241 MRS ANJU STATE BANK OF INDIA(508548)
28 Chamba HP-02-003-103-00108900/164
(CHANDI) 		1302003103NRG24210420230004122 21/04/2023 Subhash Kumar 1302003103WL000189 Subhash Kumar 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983256 SUBHASH KUMAR S/O MAN CHAND HIMACHAL GRAMIN BANK(607140)
29 Chamba HP-02-003-103-00108900/168
(CHANDI) 		1302003103NRG24210420230004123 21/04/2023 Ashu Devi 1302003103WL000189 Ashu Devi 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983304 ASHU DEVI W/O NITESH KUMAR HIMACHAL GRAMIN BANK(607140)
30 Chamba HP-02-003-103-00108900/226
(CHANDI) 		1302003103NRG24210420230004125 21/04/2023 Anuradha 1302003103WL000189 Anuradha 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436983318 ANURADHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Chamba HP-02-003-103-00108900/226
(CHANDI) 		1302003103NRG24210420230004124 21/04/2023 Sanjeev Kumar 1302003103WL000189 Sanjeev Kumar 00159 PUNB0HPGB04 1882 1882 Rejected 11/05/2023 1436983350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Chamba HP-02-003-103-00108900/318
(CHANDI) 		1302003103NRG24210420230004127 21/04/2023 Poonam Devi 1302003103WL000189 Poonam Devi 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436983294 POONAM KUMARI HIMACHAL GRAMIN BANK(607140)
33 Chamba HP-02-003-103-00108900/319
(CHANDI) 		1302003103NRG24210420230004128 21/04/2023 Sarla Devi 1302003103WL000189 Sarla Devi 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983228 SARLA DEVI W/O SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
34 Chamba HP-02-003-103-00108900/37
(CHANDI) 		1302003103NRG24210420230004129 21/04/2023 Dharam Chand 1302003103WL000189 Dharam Chand 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436983349 DHARM CHAND HIMACHAL GRAMIN BANK(607140)
35 Chamba HP-02-003-103-00108900/43
(CHANDI) 		1302003103NRG24210420230004130 21/04/2023 Raj Kumar 1302003103WL000189 Raj Kumar 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983255 RAJ KUMAR SO KISHAN CHAND HIMACHAL GRAMIN BANK(607140)
36 Chamba HP-02-003-103-00108900/44
(CHANDI) 		1302003103NRG24210420230004131 21/04/2023 Pano Devi 1302003103WL000189 Pano Devi 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436983254 PANO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Chamba HP-02-003-103-00108900/45
(CHANDI) 		1302003103NRG24210420230004132 21/04/2023 kuldeep kumar 1302003103WL000189 kuldeep kumar 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436983238 KULDEEP SINGH HIMACHAL GRAMIN BANK(607140)
38 Chamba HP-02-003-103-00108900/48
(CHANDI) 		1302003103NRG24210420230004133 21/04/2023 MAN CHAND 1302003103WL000189 MAN CHAND 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983266 MAN CHAND SO MOHANI HIMACHAL GRAMIN BANK(607140)
39 Chamba HP-02-003-103-00108900/49
(CHANDI) 		1302003103NRG24210420230004134 21/04/2023 SHAKTI PARSHAD 1302003103WL000189 SHAKTI PARSHAD 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436983347 SHAKTI PARSAD HIMACHAL GRAMIN BANK(607140)
40 Chamba HP-02-003-103-00108900/51
(CHANDI) 		1302003103NRG24210420230004135 21/04/2023 DIMPLE KUMARI 1302003103WL000189 DIMPLE KUMARI 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436983274 DIMPLE KUMARI HIMACHAL GRAMIN BANK(607140)
41 Chamba HP-02-003-103-00108900/58
(CHANDI) 		1302003103NRG24210420230004136 21/04/2023 KULDEEP KUMAR 1302003103WL000189 KULDEEP KUMAR 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983258 KULDEEP KUMAR SO NIDHIYA RAM HIMACHAL GRAMIN BANK(607140)
42 Chamba HP-02-003-103-00108900/70
(CHANDI) 		1302003103NRG24210420230004137 21/04/2023 Amku 1302003103WL000189 Amku 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436983315 AMKU WO SHRI KISHAN CHAND HIMACHAL GRAMIN BANK(607140)
43 Chamba HP-02-003-103-00108900/79
(CHANDI) 		1302003103NRG24210420230004138 21/04/2023 Ravi Kumar 1302003103WL000189 Ravi Kumar 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436983309 RAVI KUMAR AND SMT.SUMAN KUMARI HIMACHAL GRAMIN BANK(607140)
44 Chamba HP-02-003-103-00108900/84
(CHANDI) 		1302003103NRG24210420230004139 21/04/2023 Koshalya Devi 1302003103WL000189 Koshalya Devi 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983243 MRSKOUSHLYA DEVI MR JAGRO RAM STATE BANK OF INDIA(508548)
45 Chamba HP-02-003-109-00132800/104
(JADERA) 		1302003109NRG24210420230007677 21/04/2023 bali ram 1302003109WL000279 bali ram 00159 PUNB0HPGB04 1120 1120 Processed 11/05/2023 1436983137 BALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chamba HP-02-003-109-00132800/105
(JADERA) 		1302003109NRG24210420230007678 21/04/2023 Tulsi 1302003109WL000279 Tulsi 00159 PUNB0HPGB04 448 448 Processed 11/05/2023 1436983114 TULSHI W/O DEVI CHAND HIMACHAL GRAMIN BANK(607140)
47 Chamba HP-02-003-109-00132800/129
(JADERA) 		1302003109NRG24210420230007680 21/04/2023 Shibo 1302003109WL000279 Shibo 00159 PUNB0HPGB04 1344 1344 Processed 11/05/2023 1436983014 SHIVO DEVI WO TEK CHAND HIMACHAL GRAMIN BANK(607140)
48 Chamba HP-02-003-109-00132800/153
(JADERA) 		1302003109NRG24210420230007681 21/04/2023 Biyas Dev 1302003109WL000279 Biyas Dev 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983172 BYAS DEV HIMACHAL GRAMIN BANK(607140)
49 Chamba HP-02-003-109-00132800/154
(JADERA) 		1302003109NRG24210420230007682 21/04/2023 Tulsi 1302003109WL000279 Tulsi 00159 PUNB0HPGB04 1344 1344 Processed 11/05/2023 1436983019 TULSI AND BHILO RAM HIMACHAL GRAMIN BANK(607140)
50 Chamba HP-02-003-109-00132800/155
(JADERA) 		1302003109NRG24210420230007683 21/04/2023 Himmti 1302003109WL000279 Himmti 00159 PUNB0HPGB04 1344 1344 Processed 11/05/2023 1436983071 HIMATI WO SUKHDEV AND KAMLESH HIMACHAL GRAMIN BANK(607140)
51 Chamba HP-02-003-109-00132800/335
(JADERA) 		1302003109NRG24210420230007651 21/04/2023 Mirja 1302003109WL000278 Mirja 00159 PUNB0HPGB04 1093 1093 Processed 11/05/2023 1436983176 NURMAHI AND MISTA HIMACHAL GRAMIN BANK(607140)
52 Chamba HP-02-003-109-00132800/534
(JADERA) 		1302003109NRG24210420230007684 21/04/2023 Jarmo 1302003109WL000279 Jarmo 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436983018 KALASO SO RASALO AND JARMO WO KAILASH CH HIMACHAL GRAMIN BANK(607140)
53 Chamba HP-02-003-109-00132800/561
(JADERA) 		1302003109NRG24210420230007652 21/04/2023 Siara 1302003109WL000278 Siara 00159 PUNB0HPGB04 1249 1249 Processed 11/05/2023 1436983116 SAYRA W/O ROSHAN HIMACHAL GRAMIN BANK(607140)
54 Chamba HP-02-003-109-00132800/622
(JADERA) 		1302003109NRG24210420230007685 21/04/2023 Indro 1302003109WL000279 Indro 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436983135 INDRO W/O HEMRAJ HIMACHAL GRAMIN BANK(607140)
55 Chamba HP-02-003-109-00132800/673
(JADERA) 		1302003109NRG24210420230007687 21/04/2023 Chendu Dev 1302003109WL000279 Chendu Dev 00159 PUNB0HPGB04 1120 1120 Processed 11/05/2023 1436983075 CHINDU DEVI HIMACHAL GRAMIN BANK(607140)
56 Chamba HP-02-003-109-00132800/673
(JADERA) 		1302003109NRG24210420230007686 21/04/2023 Duni chand 1302003109WL000279 Duni chand 00159 PUNB0HPGB04 1344 1344 Processed 11/05/2023 1436983023 DUNI CHAND HIMACHAL GRAMIN BANK(607140)
57 Chamba HP-02-003-109-00132800/687
(JADERA) 		1302003109NRG24210420230007688 21/04/2023 Neha 1302003109WL000279 Neha 00159 PUNB0HPGB04 1344 1344 Processed 11/05/2023 1436983136 NEHA HIMACHAL GRAMIN BANK(607140)
58 Chamba HP-02-003-109-00132800/708
(JADERA) 		1302003109NRG24210420230007689 21/04/2023 Gudo Devi 1302003109WL000279 Gudo Devi 00159 PUNB0HPGB04 896 896 Processed 11/05/2023 1436983173 GUDDO W/O BHIKHAM HIMACHAL GRAMIN BANK(607140)
59 Chamba HP-02-003-109-00132800/709
(JADERA) 		1302003109NRG24210420230007690 21/04/2023 Naresh Kumar 1302003109WL000279 Naresh Kumar 00159 PUNB0HPGB04 209 209 Processed 11/05/2023 1436983024 NERESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
60 Chamba HP-02-003-109-00132800/709
(JADERA) 		1302003109NRG24210420230007691 21/04/2023 Ramnandi 1302003109WL000279 Ramnandi 00159 PUNB0HPGB04 209 209 Processed 11/05/2023 1436983179 RAM NANDI HIMACHAL GRAMIN BANK(607140)
61 Chamba HP-02-003-109-00132800/786
(JADERA) 		1302003109NRG24210420230007653 21/04/2023 Meerhamja 1302003109WL000278 Meerhamja 00159 PUNB0HPGB04 1249 1249 Processed 11/05/2023 1436983079 MEERHAMJA S/O NOORMAHI HIMACHAL GRAMIN BANK(607140)
62 Chamba HP-02-003-109-00132800/789
(JADERA) 		1302003109NRG24210420230007692 21/04/2023 Himo 1302003109WL000279 Himo 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983081 MR HIMO STATE BANK OF INDIA(508548)
63 Chamba HP-02-003-109-00132800/86
(JADERA) 		1302003109NRG24210420230007694 21/04/2023 Garibo 1302003109WL000279 Garibo 00159 PUNB0HPGB04 448 448 Processed 11/05/2023 1436983016 GAREEBO HIMACHAL GRAMIN BANK(607140)
64 Chamba HP-02-003-109-00132800/86
(JADERA) 		1302003109NRG24210420230007693 21/04/2023 Jagto 1302003109WL000279 Jagto 00159 PUNB0HPGB04 448 448 Processed 11/05/2023 1436983175 JAGTO HIMACHAL GRAMIN BANK(607140)
65 Chamba HP-02-003-109-00132800/87
(JADERA) 		1302003109NRG24210420230007695 21/04/2023 Nicho 1302003109WL000279 Nicho 00159 PUNB0HPGB04 209 209 Processed 11/05/2023 1436983022 NEECHO WO OMI HIMACHAL GRAMIN BANK(607140)
66 Chamba HP-02-003-109-00132800/896
(JADERA) 		1302003109NRG24210420230007696 21/04/2023 Bheelo Ram 1302003109WL000279 Bheelo Ram 00159 PUNB0HPGB04 448 448 Processed 11/05/2023 1436983174 BHELO RAM SO ALAM HIMACHAL GRAMIN BANK(607140)
67 Chamba HP-02-003-109-00132800/90
(JADERA) 		1302003109NRG24210420230007697 21/04/2023 Geeta 1302003109WL000279 Geeta 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983115 GEETA DEVI WO MOHAN HIMACHAL GRAMIN BANK(607140)
68 Chamba HP-02-003-109-00132800/906
(JADERA) 		1302003109NRG24210420230007654 21/04/2023 Lihma 1302003109WL000278 Lihma 00159 PUNB0HPGB04 312 312 Processed 11/05/2023 1436983178 LIHMA HIMACHAL GRAMIN BANK(607140)
69 Chamba HP-02-003-109-00132800/977
(JADERA) 		1302003109NRG24210420230007655 21/04/2023 Chheena 1302003109WL000278 Chheena 00159 PUNB0HPGB04 1093 1093 Processed 11/05/2023 1436983177 CHHEENA HIMACHAL GRAMIN BANK(607140)
70 Chamba HP-02-003-109-00132900/378
(JADERA) 		1302003109NRG24210420230007656 21/04/2023 Gulam Ali 1302003109WL000278 Gulam Ali 00159 PUNB0HPGB04 1249 1249 Processed 11/05/2023 1436983017 GULAM NAVI HIMACHAL GRAMIN BANK(607140)
71 Chamba HP-02-003-109-00132900/378
(JADERA) 		1302003109NRG24210420230007657 21/04/2023 Manir 1302003109WL000278 Manir 00159 PUNB0HPGB04 1093 1093 Processed 11/05/2023 1436983122 MANEER HIMACHAL GRAMIN BANK(607140)
72 Chamba HP-02-003-109-00132900/600
(JADERA) 		1302003109NRG24210420230007658 21/04/2023 Fatha 1302003109WL000278 Fatha 00159 PUNB0HPGB04 937 937 Processed 11/05/2023 1436982981 FATA HIMACHAL GRAMIN BANK(607140)
73 Chamba HP-02-003-109-00132900/634
(JADERA) 		1302003109NRG24210420230007659 21/04/2023 Champa 1302003109WL000278 Champa 00159 PUNB0HPGB04 1249 1249 Processed 11/05/2023 1436983020 CHAMPO HIMACHAL GRAMIN BANK(607140)
74 Chamba HP-02-003-109-00132900/655
(JADERA) 		1302003109NRG24210420230007660 21/04/2023 Anoop 1302003109WL000278 Anoop 00159 PUNB0HPGB04 625 625 Processed 11/05/2023 1436983060 ANOOP SO PYAR SINGH HIMACHAL GRAMIN BANK(607140)
75 Chamba HP-02-003-109-00132900/707
(JADERA) 		1302003109NRG24210420230007661 21/04/2023 Panchi 1302003109WL000278 Panchi 00159 PUNB0HPGB04 1093 1093 Processed 11/05/2023 1436983015 PANCHI SO SUCHETU HIMACHAL GRAMIN BANK(607140)
76 Chamba HP-02-003-109-00132900/754
(JADERA) 		1302003109NRG24210420230007662 21/04/2023 Chancho 1302003109WL000278 Chancho 00159 PUNB0HPGB04 1249 1249 Processed 11/05/2023 1436983045 CHACHHO W/O ALAM HIMACHAL GRAMIN BANK(607140)
77 Chamba HP-02-003-109-00132900/754
(JADERA) 		1302003109NRG24210420230007663 21/04/2023 Pooja 1302003109WL000278 Pooja 00159 PUNB0HPGB04 1249 1249 Processed 11/05/2023 1436983080 POOJA D/O ALAM HIMACHAL GRAMIN BANK(607140)
78 Chamba HP-02-003-111-00103800/261
(KANDLA) 		1302003111NRG24210420230007312 21/04/2023 Pooja Kumari 1302003111WL000253 Pooja Kumari 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983235 POOJA KUMARI W/O VIPAN KUMAR HIMACHAL GRAMIN BANK(607140)
79 Chamba HP-02-003-111-00103800/261
(KANDLA) 		1302003111NRG24210420230007311 21/04/2023 Vipan kumar 1302003111WL000253 Vipan kumar 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436983269 VIPAN KUMAR SO MAN SINGH HIMACHAL GRAMIN BANK(607140)
80 Chamba HP-02-003-111-00103800/32
(KANDLA) 		1302003111NRG24210420230007313 21/04/2023 PINKI 1302003111WL000253 PINKI 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436983310 PINKI DEVI HIMACHAL GRAMIN BANK(607140)
81 Chamba HP-02-003-111-00103800/372
(KANDLA) 		1302003111NRG24210420230007314 21/04/2023 ANJU KUMARI 1302003111WL000253 ANJU KUMARI 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436983277 ANJU KUMARI W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
82 Chamba HP-02-003-111-00103900/309
(KANDLA) 		1302003111NRG24210420230007315 21/04/2023 NAVEEN KUMAR 1302003111WL000253 NAVEEN KUMAR 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983276 NAVEEN KUMAR HIMACHAL GRAMIN BANK(607140)
83 Chamba HP-02-003-117-00103400/162
(MASROOND) 		1302003117NRG24210420230006961 21/04/2023 JANKI 1302003117WL000236 JANKI 00159 PUNB0HPGB04 209 209 Processed 11/05/2023 1436982990 JANAKI WO CHUHADU RAM HIMACHAL GRAMIN BANK(607140)
84 Chamba HP-02-003-117-00103400/173
(MASROOND) 		1302003117NRG24210420230006995 21/04/2023 Dhani Devi 1302003117WL000238 Dhani Devi 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983251 DHANNI DEVI HIMACHAL GRAMIN BANK(607140)
85 Chamba HP-02-003-117-00103400/178
(MASROOND) 		1302003117NRG24210420230007093 21/04/2023 Man Singh 1302003117WL000243 Man Singh 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436983257 MAN SINGH S/O GAURI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Chamba HP-02-003-117-00103400/178
(MASROOND) 		1302003117NRG24210420230007094 21/04/2023 Sudesh Kumari 1302003117WL000243 Sudesh Kumari 00159 PUNB0HPGB04 209 209 Processed 11/05/2023 1436983344 SUDESH KUMARI W/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
87 Chamba HP-02-003-117-00103400/180
(MASROOND) 		1302003117NRG24210420230007095 21/04/2023 KAUSHALYA DEVI 1302003117WL000243 KAUSHALYA DEVI 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436982982 KAUSHALYA W/O RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
88 Chamba HP-02-003-117-00103400/213
(MASROOND) 		1302003117NRG24210420230006962 21/04/2023 Daya Ram 1302003117WL000236 Daya Ram 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983242 DAYA RAM HIMACHAL GRAMIN BANK(607140)
89 Chamba HP-02-003-117-00103400/216
(MASROOND) 		1302003117NRG24210420230007096 21/04/2023 Kunta Devi 1302003117WL000243 Kunta Devi 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436983249 KUNTA DEVI HIMACHAL GRAMIN BANK(607140)
90 Chamba HP-02-003-117-00103400/217
(MASROOND) 		1302003117NRG24210420230006996 21/04/2023 Parsotam 1302003117WL000238 Parsotam 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983252 MR PARSHOTAM RAM HIMACHAL GRAMIN BANK(607140)
91 Chamba HP-02-003-117-00103400/225
(MASROOND) 		1302003117NRG24210420230006997 21/04/2023 GODA 1302003117WL000238 GODA 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436982979 GODA W/O ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
92 Chamba HP-02-003-117-00103400/226
(MASROOND) 		1302003117NRG24210420230006998 21/04/2023 Champa 1302003117WL000238 Champa 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983126 CHAMPA DEVI W/O TEJ SINGH HIMACHAL GRAMIN BANK(607140)
93 Chamba HP-02-003-117-00103400/227
(MASROOND) 		1302003117NRG24210420230007097 21/04/2023 Karam Singh 1302003117WL000243 Karam Singh 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983245 KARAM SINGH HIMACHAL GRAMIN BANK(607140)
94 Chamba HP-02-003-117-00103400/244
(MASROOND) 		1302003117NRG24210420230007098 21/04/2023 Sarvdyal 1302003117WL000243 Sarvdyal 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436983250 SARV DIYAL S/O JANTA HIMACHAL GRAMIN BANK(607140)
95 Chamba HP-02-003-117-00103400/275
(MASROOND) 		1302003117NRG24210420230007099 21/04/2023 Anand Kishore 1302003117WL000243 Anand Kishore 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983247 ANAND KISHORE S/O CHATAR SINGH HIMACHAL GRAMIN BANK(607140)
96 Chamba HP-02-003-117-00103400/304
(MASROOND) 		1302003117NRG24210420230007100 21/04/2023 JEET SINGH 1302003117WL000243 JEET SINGH 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983259 MR JEET SINGH STATE BANK OF INDIA(508548)
97 Chamba HP-02-003-117-00103400/524
(MASROOND) 		1302003117NRG24210420230006963 21/04/2023 Khem Raj 1302003117WL000236 Khem Raj 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983305 KHEMRAJ SO SHRI DAYA RAM HIMACHAL GRAMIN BANK(607140)
98 Chamba HP-02-003-117-00103400/541
(MASROOND) 		1302003117NRG24210420230006964 21/04/2023 Pawan Kumar 1302003117WL000236 Pawan Kumar 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983351 PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
99 Chamba HP-02-003-117-00103400/541
(MASROOND) 		1302003117NRG24210420230006987 21/04/2023 RADHA 1302003117WL000237 RADHA 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983001 RADHA KUMARI W/O PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
100 Chamba HP-02-003-117-00103400/548
(MASROOND) 		1302003117NRG24210420230006965 21/04/2023 CHUHDU RAM 1302003117WL000236 CHUHDU RAM 00159 PUNB0HPGB04 209 209 Processed 11/05/2023 1436983226 CHUHDHU RAM SO DAYA RAM HIMACHAL GRAMIN BANK(607140)
101 Chamba HP-02-003-117-00103400/548
(MASROOND) 		1302003117NRG24210420230006966 21/04/2023 Hita Devi 1302003117WL000236 Hita Devi 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983287 HITA DEVI W/O CHUHDU RAM HIMACHAL GRAMIN BANK(607140)
102 Chamba HP-02-003-117-00103400/57
(MASROOND) 		1302003117NRG24210420230006999 21/04/2023 Indro Devi 1302003117WL000238 Indro Devi 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983271 SMT INDRO DEVI WO TEK CHAND HIMACHAL GRAMIN BANK(607140)
103 Chamba HP-02-003-117-00103400/579
(MASROOND) 		1302003117NRG24210420230007050 21/04/2023 DEVKI 1302003117WL000241 DEVKI 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983279 DEVKI HIMACHAL GRAMIN BANK(607140)
104 Chamba HP-02-003-117-00103400/58
(MASROOND) 		1302003117NRG24210420230007000 21/04/2023 BANITA DEVI 1302003117WL000238 BANITA DEVI 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983280 VANITA DEVI W/O SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
105 Chamba HP-02-003-117-00103400/591
(MASROOND) 		1302003117NRG24210420230007051 21/04/2023 SATYA DEVI 1302003117WL000241 SATYA DEVI 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983284 SATYA DEVI STATE BANK OF INDIA(508548)
106 Chamba HP-02-003-117-00103400/625
(MASROOND) 		1302003117NRG24210420230007052 21/04/2023 ANJANA KUMARI 1302003117WL000241 ANJANA KUMARI 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983283 ANJNA KUMARI W/O KAMLESH KUMAR HIMACHAL GRAMIN BANK(607140)
107 Chamba HP-02-003-117-00103400/63
(MASROOND) 		1302003117NRG24210420230006967 21/04/2023 Nicho 1302003117WL000236 Nicho 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983273 NICHO DEVI HIMACHAL GRAMIN BANK(607140)
108 Chamba HP-02-003-117-00103400/651
(MASROOND) 		1302003117NRG24210420230007101 21/04/2023 RAJINDER SINGH 1302003117WL000243 RAJINDER SINGH 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983166 RAJINDER SINGH SO KEHAR SINGH HIMACHAL GRAMIN BANK(607140)
109 Chamba HP-02-003-117-00103400/682
(MASROOND) 		1302003117NRG24210420230006968 21/04/2023 POOJA DEVI 1302003117WL000236 POOJA DEVI 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983296 POOJA DEVI HIMACHAL GRAMIN BANK(607140)
110 Chamba HP-02-003-117-00103400/683
(MASROOND) 		1302003117NRG24210420230006969 21/04/2023 KAUSHALYA DEVI 1302003117WL000236 KAUSHALYA DEVI 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983233 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
111 Chamba HP-02-003-117-00103400/69
(MASROOND) 		1302003117NRG24210420230007053 21/04/2023 Anup Kumar 1302003117WL000241 Anup Kumar 00159 PUNB0HPGB04 627 627 Rejected 11/05/2023 1436983264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Chamba HP-02-003-117-00103500/1
(MASROOND) 		1302003117NRG24210420230007035 21/04/2023 Rup Singh Thakur 1302003117WL000240 Rup Singh Thakur 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436983343 ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 Chamba HP-02-003-117-00103500/115
(MASROOND) 		1302003117NRG24210420230007143 21/04/2023 Hushiyara Ram 1302003117WL000245 Hushiyara Ram 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983270 HOSHIYARA SO THELU RAM HIMACHAL GRAMIN BANK(607140)
114 Chamba HP-02-003-117-00103500/123
(MASROOND) 		1302003117NRG24210420230006941 21/04/2023 Nihalu 1302003117WL000235 Nihalu 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983077 NIHALU HIMACHAL GRAMIN BANK(607140)
115 Chamba HP-02-003-117-00103500/125
(MASROOND) 		1302003117NRG24210420230006942 21/04/2023 Naro 1302003117WL000235 Naro 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982998 NARO W/O CHATRO HIMACHAL GRAMIN BANK(607140)
116 Chamba HP-02-003-117-00103500/126
(MASROOND) 		1302003117NRG24210420230006943 21/04/2023 Kamla 1302003117WL000235 Kamla 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983302 KAMLO DEVI HIMACHAL GRAMIN BANK(607140)
117 Chamba HP-02-003-117-00103500/134
(MASROOND) 		1302003117NRG24210420230007183 21/04/2023 Kishni Devi 1302003117WL000247 Kishni Devi 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436983317 KISANI WO SH MAN CHAND HIMACHAL GRAMIN BANK(607140)
118 Chamba HP-02-003-117-00103500/137
(MASROOND) 		1302003117NRG24210420230006944 21/04/2023 Manorma Devi 1302003117WL000235 Manorma Devi 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436983311 MANORAMA DEVI W/O SHRI RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
119 Chamba HP-02-003-117-00103500/149
(MASROOND) 		1302003117NRG24210420230006945 21/04/2023 DOGRI 1302003117WL000235 DOGRI 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982997 DOGRI W/O GIAN CHAND HIMACHAL GRAMIN BANK(607140)
120 Chamba HP-02-003-117-00103500/151
(MASROOND) 		1302003117NRG24210420230007144 21/04/2023 DHANI RAM 1302003117WL000245 DHANI RAM 00159 PUNB0HPGB04 209 209 Processed 11/05/2023 1436983069 DHANI RAM S/O SHRIDHAR HIMACHAL GRAMIN BANK(607140)
121 Chamba HP-02-003-117-00103500/174
(MASROOND) 		1302003117NRG24210420230007145 21/04/2023 GURO DEVI 1302003117WL000245 GURO DEVI 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983129 GURO DEVI W/O BALDEV RAM HIMACHAL GRAMIN BANK(607140)
122 Chamba HP-02-003-117-00103500/191
(MASROOND) 		1302003117NRG24210420230007205 21/04/2023 Sillo Devi 1302003117WL000248 Sillo Devi 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436983263 SMT SHEELA DEVI W/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
123 Chamba HP-02-003-117-00103500/202
(MASROOND) 		1302003117NRG24210420230007206 21/04/2023 Beero Devi 1302003117WL000248 Beero Devi 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983272 VEERO DEVI HIMACHAL GRAMIN BANK(607140)
124 Chamba HP-02-003-117-00103500/219
(MASROOND) 		1302003117NRG24210420230007146 21/04/2023 SHEELA 1302003117WL000245 SHEELA 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983025 SHEELA W/O JARAM SINGH HIMACHAL GRAMIN BANK(607140)
125 Chamba HP-02-003-117-00103500/221
(MASROOND) 		1302003117NRG24210420230007184 21/04/2023 Suman 1302003117WL000247 Suman 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983316 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
126 Chamba HP-02-003-117-00103500/229
(MASROOND) 		1302003117NRG24210420230007147 21/04/2023 GURO DEVI 1302003117WL000245 GURO DEVI 00159 PUNB0HPGB04 209 209 Processed 11/05/2023 1436983131 GURO DEVI W/O MOHANI RAM HIMACHAL GRAMIN BANK(607140)
127 Chamba HP-02-003-117-00103500/234
(MASROOND) 		1302003117NRG24210420230007185 21/04/2023 Duni Chand 1302003117WL000247 Duni Chand 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983345 DUNI CHAND HIMACHAL GRAMIN BANK(607140)
128 Chamba HP-02-003-117-00103500/245
(MASROOND) 		1302003117NRG24210420230007148 21/04/2023 Suresh Kumar 1302003117WL000245 Suresh Kumar 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983261 SURESH KUMAR S/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
129 Chamba HP-02-003-117-00103500/250
(MASROOND) 		1302003117NRG24210420230007167 21/04/2023 Gian Dei 1302003117WL000246 Gian Dei 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983068 GIAN DEI W/O VYASO HIMACHAL GRAMIN BANK(607140)
130 Chamba HP-02-003-117-00103500/270
(MASROOND) 		1302003117NRG24210420230007036 21/04/2023 BHAG DAI 1302003117WL000240 BHAG DAI 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436983009 BHAG DAI HIMACHAL GRAMIN BANK(607140)
131 Chamba HP-02-003-117-00103500/276
(MASROOND) 		1302003117NRG24210420230007207 21/04/2023 PRABHI DEVI 1302003117WL000248 PRABHI DEVI 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436983058 PRABHI DEVI W/O PRABHDYAL HIMACHAL GRAMIN BANK(607140)
132 Chamba HP-02-003-117-00103500/278
(MASROOND) 		1302003117NRG24210420230007186 21/04/2023 LAMBO 1302003117WL000247 LAMBO 00159 PUNB0HPGB04 209 209 Processed 11/05/2023 1436983130 LAMBO W/O BUDHIYA RAM HIMACHAL GRAMIN BANK(607140)
133 Chamba HP-02-003-117-00103500/283
(MASROOND) 		1302003117NRG24210420230007208 21/04/2023 BALDEV 1302003117WL000248 BALDEV 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983059 BALDEV RAM SO SUKH DEV HIMACHAL GRAMIN BANK(607140)
134 Chamba HP-02-003-117-00103500/283
(MASROOND) 		1302003117NRG24210420230007209 21/04/2023 VINTA 1302003117WL000248 VINTA 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436983005 MRS VINTA DEVI STATE BANK OF INDIA(508548)
135 Chamba HP-02-003-117-00103500/29
(MASROOND) 		1302003117NRG24210420230007187 21/04/2023 Nicho Devi 1302003117WL000247 Nicho Devi 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436983282 NEECHO DEVI HIMACHAL GRAMIN BANK(607140)
136 Chamba HP-02-003-117-00103500/290
(MASROOND) 		1302003117NRG24210420230007037 21/04/2023 Hoshiyara 1302003117WL000240 Hoshiyara 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983275 MR HOSHIYARA RAM STATE BANK OF INDIA(508548)
137 Chamba HP-02-003-117-00103500/291
(MASROOND) 		1302003117NRG24210420230006946 21/04/2023 CHAMPA DEVI 1302003117WL000235 CHAMPA DEVI 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983067 CHAMPA DEVI W/O TEJ SINGH HIMACHAL GRAMIN BANK(607140)
138 Chamba HP-02-003-117-00103500/312
(MASROOND) 		1302003117NRG24210420230007210 21/04/2023 Raksha Devi 1302003117WL000248 Raksha Devi 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983265 RAKSHA DEVI W/O MOHINDER SINGH HIMACHAL GRAMIN BANK(607140)
139 Chamba HP-02-003-117-00103500/325
(MASROOND) 		1302003117NRG24210420230007211 21/04/2023 DILO DEVI 1302003117WL000248 DILO DEVI 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983128 MRS DILO DEVI STATE BANK OF INDIA(508548)
140 Chamba HP-02-003-117-00103500/328
(MASROOND) 		1302003117NRG24210420230006947 21/04/2023 Reeta Devi 1302003117WL000235 Reeta Devi 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983306 REETA DEVI WO SH KARAM CHAND HIMACHAL GRAMIN BANK(607140)
141 Chamba HP-02-003-117-00103500/33
(MASROOND) 		1302003117NRG24210420230007149 21/04/2023 Chaman Singh 1302003117WL000245 Chaman Singh 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983248 CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
142 Chamba HP-02-003-117-00103500/356
(MASROOND) 		1302003117NRG24210420230007038 21/04/2023 VIMLA 1302003117WL000240 VIMLA 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983138 VIMLA W/O CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
143 Chamba HP-02-003-117-00103500/359
(MASROOND) 		1302003117NRG24210420230007168 21/04/2023 DARSHNA DEVI 1302003117WL000246 DARSHNA DEVI 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983127 DARSHANADEVI W-O SH NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
144 Chamba HP-02-003-117-00103500/364
(MASROOND) 		1302003117NRG24210420230007212 21/04/2023 Manoj kumar 1302003117WL000248 Manoj kumar 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983253 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
145 Chamba HP-02-003-117-00103500/370
(MASROOND) 		1302003117NRG24210420230007151 21/04/2023 Surinder kumar 1302003117WL000245 Surinder kumar 00159 PUNB0HPGB04 209 209 Processed 11/05/2023 1436983301 SURENDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 Chamba HP-02-003-117-00103500/386
(MASROOND) 		1302003117NRG24210420230007214 21/04/2023 Reena 1302003117WL000248 Reena 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436983267 REENA WO DHANI RAM HIMACHAL GRAMIN BANK(607140)
147 Chamba HP-02-003-117-00103500/407
(MASROOND) 		1302003117NRG24210420230006948 21/04/2023 YOG SINGH 1302003117WL000235 YOG SINGH 00159 PUNB0HPGB04 209 209 Processed 11/05/2023 1436983010 YOG SINGH HDFC BANK LTD(607152)
148 Chamba HP-02-003-117-00103500/423
(MASROOND) 		1302003117NRG24210420230007152 21/04/2023 VINDI DEVI 1302003117WL000245 VINDI DEVI 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983006 BINDI DEVI HIMACHAL GRAMIN BANK(607140)
149 Chamba HP-02-003-117-00103500/424
(MASROOND) 		1302003117NRG24210420230007153 21/04/2023 Manoj Kumar 1302003117WL000245 Manoj Kumar 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983300 MANOJ KUMAR SO SURINDER KUMAR HIMACHAL GRAMIN BANK(607140)
150 Chamba HP-02-003-117-00103500/449
(MASROOND) 		1302003117NRG24210420230007170 21/04/2023 NEELAM KUMARI 1302003117WL000246 NEELAM KUMARI 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983182 NILAM KUMARI W/O SUBHASH KUMAR HIMACHAL GRAMIN BANK(607140)
151 Chamba HP-02-003-117-00103500/449
(MASROOND) 		1302003117NRG24210420230007169 21/04/2023 Subhash Kumar 1302003117WL000246 Subhash Kumar 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983303 SUBHASH KUMAR SO GHINDER SINGH HIMACHAL GRAMIN BANK(607140)
152 Chamba HP-02-003-117-00103500/46
(MASROOND) 		1302003117NRG24210420230007188 21/04/2023 Khelko 1302003117WL000247 Khelko 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983246 KHELKO DEVI W/O KIRPA RAM HIMACHAL GRAMIN BANK(607140)
153 Chamba HP-02-003-117-00103500/490
(MASROOND) 		1302003117NRG24210420230007171 21/04/2023 Darshna Devi 1302003117WL000246 Darshna Devi 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983239 DARSHANA W/O JATTO HIMACHAL GRAMIN BANK(607140)
154 Chamba HP-02-003-117-00103500/528
(MASROOND) 		1302003117NRG24210420230007189 21/04/2023 SATYA DEVI 1302003117WL000247 SATYA DEVI 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983186 SATYA DEVI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
155 Chamba HP-02-003-117-00103500/554
(MASROOND) 		1302003117NRG24210420230007039 21/04/2023 Lekh Raj 1302003117WL000240 Lekh Raj 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983342 LEKH RAJ S/O CHATTR SINGH HIMACHAL GRAMIN BANK(607140)
156 Chamba HP-02-003-117-00103500/577
(MASROOND) 		1302003117NRG24210420230007040 21/04/2023 SUKH DEV 1302003117WL000240 SUKH DEV 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436983262 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
157 Chamba HP-02-003-117-00103500/594
(MASROOND) 		1302003117NRG24210420230007172 21/04/2023 MAAN SINGH 1302003117WL000246 MAAN SINGH 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983183 MR MAAN SINGH STATE BANK OF INDIA(508548)
158 Chamba HP-02-003-117-00103500/597
(MASROOND) 		1302003117NRG24210420230007154 21/04/2023 JATIN KUMAR 1302003117WL000245 JATIN KUMAR 00159 PUNB0HPGB04 209 209 Processed 11/05/2023 1436983132 JATIN KUMAR SO HOSHIYARA RAM HIMACHAL GRAMIN BANK(607140)
159 Chamba HP-02-003-117-00103500/604
(MASROOND) 		1302003117NRG24210420230007190 21/04/2023 REETA DEVI 1302003117WL000247 REETA DEVI 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436983007 MRS REETA DEVI STATE BANK OF INDIA(508548)
160 Chamba HP-02-003-117-00103500/606
(MASROOND) 		1302003117NRG24210420230007191 21/04/2023 CHANCHAL KUMARI 1302003117WL000247 CHANCHAL KUMARI 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436983133 CHANCHAL KUMARI WO PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
161 Chamba HP-02-003-117-00103500/610
(MASROOND) 		1302003117NRG24210420230007173 21/04/2023 PAMMI 1302003117WL000246 PAMMI 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983181 PAMMI WE/O GHINDRO HIMACHAL GRAMIN BANK(607140)
162 Chamba HP-02-003-117-00103500/630
(MASROOND) 		1302003117NRG24210420230007174 21/04/2023 HIMO DEVI 1302003117WL000246 HIMO DEVI 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983184 HIMO DEVI PUNJAB NATIONAL BANK(508568)
163 Chamba HP-02-003-117-00103500/676
(MASROOND) 		1302003117NRG24210420230007217 21/04/2023 RANJANA KUMARI 1302003117WL000248 RANJANA KUMARI 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982989 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
164 Chamba HP-02-003-117-00103500/73
(MASROOND) 		1302003117NRG24210420230007218 21/04/2023 NEERAJ KUMAAR 1302003117WL000248 NEERAJ KUMAAR 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983002 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
165 Chamba HP-02-003-117-00103500/73
(MASROOND) 		1302003117NRG24210420230007219 21/04/2023 PALLVI 1302003117WL000248 PALLVI 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436983000 MISS PALLVI PALLVI STATE BANK OF INDIA(508548)
166 Chamba HP-02-003-117-00103500/80
(MASROOND) 		1302003117NRG24210420230007041 21/04/2023 Chainchlo Devi 1302003117WL000240 Chainchlo Devi 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436983268 SMT CHAINCHALA W/O MOHAN LAL HIMACHAL GRAMIN BANK(607140)
167 Chamba HP-02-003-117-00103500/81
(MASROOND) 		1302003117NRG24210420230007220 21/04/2023 KUSMO DEVI 1302003117WL000248 KUSMO DEVI 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982999 KUSMO DEVI W/O NARAIN SINGH HIMACHAL GRAMIN BANK(607140)
168 Chamba HP-02-003-117-00103600/146
(MASROOND) 		1302003117NRG24210420230006989 21/04/2023 PRAVEEN KUMARI 1302003117WL000237 PRAVEEN KUMARI 00159 PUNB0HPGB04 209 209 Processed 11/05/2023 1436983004 PRAVEEN KUMARI D/O KHYALU HIMACHAL GRAMIN BANK(607140)
169 Chamba HP-02-003-117-00103600/155
(MASROOND) 		1302003117NRG24210420230007062 21/04/2023 SHEELA DEVI 1302003117WL000242 SHEELA DEVI 00159 PUNB0HPGB04 950 950 Processed 11/05/2023 1436982987 SHEELA W/O DUNI CHAND HIMACHAL GRAMIN BANK(607140)
170 Chamba HP-02-003-117-00103600/156
(MASROOND) 		1302003117NRG24210420230007063 21/04/2023 Bandna Kumari 1302003117WL000242 Bandna Kumari 00159 PUNB0HPGB04 950 950 Processed 11/05/2023 1436983312 BANDNA KUMARI WO KHEM RAJ HIMACHAL GRAMIN BANK(607140)
171 Chamba HP-02-003-117-00103600/157
(MASROOND) 		1302003117NRG24210420230007064 21/04/2023 Soni 1302003117WL000242 Soni 00159 PUNB0HPGB04 760 760 Processed 11/05/2023 1436983313 SONI DEVI W/O SHRI HEM RAJ HIMACHAL GRAMIN BANK(607140)
172 Chamba HP-02-003-117-00103600/172
(MASROOND) 		1302003117NRG24210420230007065 21/04/2023 KIRAN DEVI 1302003117WL000242 KIRAN DEVI 00159 PUNB0HPGB04 950 950 Processed 11/05/2023 1436983297 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
173 Chamba HP-02-003-117-00103600/246
(MASROOND) 		1302003117NRG24210420230007066 21/04/2023 ANJU KUMARI 1302003117WL000242 ANJU KUMARI 00159 PUNB0HPGB04 760 760 Processed 11/05/2023 1436983290 ANJU DEVI WO TEK CHAND HIMACHAL GRAMIN BANK(607140)
174 Chamba HP-02-003-117-00103600/266
(MASROOND) 		1302003117NRG24210420230007067 21/04/2023 ANJU DEVI 1302003117WL000242 ANJU DEVI 00159 PUNB0HPGB04 950 950 Processed 11/05/2023 1436983225 ANJU KUMARI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
175 Chamba HP-02-003-117-00103600/267
(MASROOND) 		1302003117NRG24210420230007192 21/04/2023 NIRMALA 1302003117WL000247 NIRMALA 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983185 NIRMALA W/O KARAM SINGH HIMACHAL GRAMIN BANK(607140)
176 Chamba HP-02-003-117-00103600/273
(MASROOND) 		1302003117NRG24210420230007068 21/04/2023 URMILA 1302003117WL000242 URMILA 00159 PUNB0HPGB04 950 950 Processed 11/05/2023 1436983292 URMILA HIMACHAL GRAMIN BANK(607140)
177 Chamba HP-02-003-117-00103600/316
(MASROOND) 		1302003117NRG24210420230006972 21/04/2023 MAN SINGH 1302003117WL000236 MAN SINGH 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983021 MAN SINGH S/O KHYALYU RAM HIMACHAL GRAMIN BANK(607140)
178 Chamba HP-02-003-117-00103600/316
(MASROOND) 		1302003117NRG24210420230006971 21/04/2023 SHIBO 1302003117WL000236 SHIBO 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983008 SHIBO HIMACHAL GRAMIN BANK(607140)
179 Chamba HP-02-003-117-00103600/533
(MASROOND) 		1302003117NRG24210420230007071 21/04/2023 RITA 1302003117WL000242 RITA 00159 PUNB0HPGB04 760 760 Processed 11/05/2023 1436982988 RITA W/O DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
180 Chamba HP-02-003-117-00103600/59
(MASROOND) 		1302003117NRG24210420230007072 21/04/2023 Mast Ram 1302003117WL000242 Mast Ram 00159 PUNB0HPGB04 570 570 Processed 11/05/2023 1436983244 MAST RAM HIMACHAL GRAMIN BANK(607140)
181 Chamba HP-02-003-117-00103600/627
(MASROOND) 		1302003117NRG24210420230006990 21/04/2023 DHANI 1302003117WL000237 DHANI 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983003 DHANI W/O LEKH RAJ HIMACHAL GRAMIN BANK(607140)
182 Chamba HP-02-003-117-00103600/632
(MASROOND) 		1302003117NRG24210420230007221 21/04/2023 PAWAN KUMAR 1302003117WL000248 PAWAN KUMAR 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436982986 PAWAN KUMAR S/O CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
183 Chamba HP-02-003-117-00103600/642
(MASROOND) 		1302003117NRG24210420230006973 21/04/2023 NAGESH 1302003117WL000236 NAGESH 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983288 NAGESH KUMAR SO MAN SINGH HIMACHAL GRAMIN BANK(607140)
184 Chamba HP-02-003-117-00103600/679
(MASROOND) 		1302003117NRG24210420230007073 21/04/2023 Champa Devi 1302003117WL000242 Champa Devi 00159 PUNB0HPGB04 190 190 Processed 11/05/2023 1436983298 CHAMPA DEVI HIMACHAL GRAMIN BANK(607140)
185 Chamba HP-02-003-117-00103600/701
(MASROOND) 		1302003117NRG24210420230007074 21/04/2023 JAI PRABHA 1302003117WL000242 JAI PRABHA 00159 PUNB0HPGB04 950 950 Processed 11/05/2023 1436983295 JAI PRABHA HIMACHAL GRAMIN BANK(607140)
186 Chamba HP-02-003-117-00103600/77
(MASROOND) 		1302003117NRG24210420230007076 21/04/2023 Pano Devi 1302003117WL000242 Pano Devi 00159 PUNB0HPGB04 760 760 Processed 11/05/2023 1436983299 PANNO DEVI HIMACHAL GRAMIN BANK(607140)
187 Chamba HP-02-003-118-00132100/104
(PADHAR) 		1302003118NRG24210420230006123 21/04/2023 Sakuntala 1302003118WL000213 Sakuntala 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983330 SHAKUNTLA W/O MANSA RAM HIMACHAL GRAMIN BANK(607140)
188 Chamba HP-02-003-118-00132100/167
(PADHAR) 		1302003118NRG24210420230006131 21/04/2023 Ashok 1302003118WL000213 Ashok 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436982901 ASHOK KUMAR S/O NEKO HIMACHAL GRAMIN BANK(607140)
189 Chamba HP-02-003-118-00132100/167
(PADHAR) 		1302003118NRG24210420230006132 21/04/2023 Renu 1302003118WL000213 Renu 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983070 RINU HIMACHAL GRAMIN BANK(607140)
190 Chamba HP-02-003-118-00132100/27
(PADHAR) 		1302003118NRG24210420230006136 21/04/2023 Mamta 1302003118WL000213 Mamta 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983180 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
191 Chamba HP-02-003-118-00132100/362
(PADHAR) 		1302003118NRG24210420230006148 21/04/2023 Pramender 1302003118WL000213 Pramender 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983356 PARMENDER SINGH SO BHAGWAN HIMACHAL GRAMIN BANK(607140)
192 Chamba HP-02-003-122-00104100/190
(PRAHNAVI) 		1302003122NRG24210420230004163 21/04/2023 Sat Pal 1302003122WL000190 Sat Pal 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983240 SATPAL S/O CHANDO RAM HIMACHAL GRAMIN BANK(607140)
193 Chamba HP-02-003-122-00104100/190
(PRAHNAVI) 		1302003122NRG24210420230004164 21/04/2023 Vimla Devi 1302003122WL000190 Vimla Devi 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983289 VIMLA DEVI W/O SATPAL HIMACHAL GRAMIN BANK(607140)
194 Chamba HP-02-003-122-00104200/238
(PRAHNAVI) 		1302003122NRG24210420230004165 21/04/2023 Pawan Kumar 1302003122WL000190 Pawan Kumar 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436983308 PAWAN KUMAR S/O SH NAND LAL HIMACHAL GRAMIN BANK(607140)
195 Chamba HP-02-003-122-00104200/491
(PRAHNAVI) 		1302003122NRG24210420230004166 21/04/2023 Asha Devi 1302003122WL000190 Asha Devi 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983232 ASHA DEVI HIMACHAL GRAMIN BANK(607140)
196 Chamba HP-02-003-122-00104300/255
(PRAHNAVI) 		1302003122NRG24210420230004167 21/04/2023 Ravi 1302003122WL000190 Ravi 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436983346 RAVI KUMAR S/O DUNI CHAND HIMACHAL GRAMIN BANK(607140)
197 Chamba HP-02-003-122-00104300/266
(PRAHNAVI) 		1302003122NRG24210420230004168 21/04/2023 Dolat Ram 1302003122WL000190 Dolat Ram 00159 PUNB0HPGB04 209 209 Processed 11/05/2023 1436983234 DAULAT RAM S/O BASESAR RAM HIMACHAL GRAMIN BANK(607140)
198 Chamba HP-02-003-122-00104300/272
(PRAHNAVI) 		1302003122NRG24210420230004169 21/04/2023 Pawan Kumar 1302003122WL000190 Pawan Kumar 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436983278 PAWAN KUMAR S/O NAND LAL HIMACHAL GRAMIN BANK(607140)
199 Chamba HP-02-003-122-00104300/294
(PRAHNAVI) 		1302003122NRG24210420230004170 21/04/2023 Ranjo Kumari 1302003122WL000190 Ranjo Kumari 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983286 RANJO KUMARI D/O JARAM SINGH HIMACHAL GRAMIN BANK(607140)
200 Chamba HP-02-003-122-00104300/305
(PRAHNAVI) 		1302003122NRG24210420230004171 21/04/2023 Reenu Kumari 1302003122WL000190 Reenu Kumari 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436983230 REENU KUMARI W/O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
201 Chamba HP-02-003-122-00104300/320
(PRAHNAVI) 		1302003122NRG24210420230004172 21/04/2023 Urmila 1302003122WL000190 Urmila 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983231 URMILA W/O DUNI CHAND HIMACHAL GRAMIN BANK(607140)
202 Chamba HP-02-003-122-00104300/385
(PRAHNAVI) 		1302003122NRG24210420230004173 21/04/2023 Mangla Devi 1302003122WL000190 Mangla Devi 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436983229 MANGLA DEVI W/O PRITHI SINGH HIMACHAL GRAMIN BANK(607140)
203 Chamba HP-02-003-122-00104300/413
(PRAHNAVI) 		1302003122NRG24210420230004174 21/04/2023 Manoj Kumar 1302003122WL000190 Manoj Kumar 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983285 MANOJ KUMAR S/O HANS RAJ HIMACHAL GRAMIN BANK(607140)
204 Chamba HP-02-003-122-00104300/418
(PRAHNAVI) 		1302003122NRG24210420230004175 21/04/2023 Bindi 1302003122WL000190 Bindi 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436983227 BINDI KUMARI D/O DITTU HIMACHAL GRAMIN BANK(607140)
205 Chamba HP-02-003-122-00104300/427
(PRAHNAVI) 		1302003122NRG24210420230004176 21/04/2023 Baby 1302003122WL000190 Baby 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983293 BABY HIMACHAL GRAMIN BANK(607140)
206 Chamba HP-02-003-122-00104300/496
(PRAHNAVI) 		1302003122NRG24210420230004177 21/04/2023 Sureshi Devi 1302003122WL000190 Sureshi Devi 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436983281 SURESHI DEVI W/O CHATTRO RAM HIMACHAL GRAMIN BANK(607140)
207 Chamba HP-02-003-122-00104600/188
(PRAHNAVI) 		1302003122NRG24210420230004178 21/04/2023 neecho devi 1302003122WL000190 neecho devi 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983260 NICHO DEVI HIMACHAL GRAMIN BANK(607140)
208 Chamba HP-02-003-122-00104600/327
(PRAHNAVI) 		1302003122NRG24210420230004179 21/04/2023 Beena Kumari 1302003122WL000190 Beena Kumari 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983291 BEENA KUMARI HIMACHAL GRAMIN BANK(607140)
209 Chamba HP-02-003-122-00104700/393
(PRAHNAVI) 		1302003122NRG24210420230004181 21/04/2023 Pushpa Kumari 1302003122WL000190 Pushpa Kumari 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983224 PUSHPA KUMARI WO SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
210 Chamba HP-02-003-122-00104700/393
(PRAHNAVI) 		1302003122NRG24210420230004180 21/04/2023 suneel kumar 1302003122WL000190 suneel kumar 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436983314 SUNIL KUMAR SO SHRI CHAIN LAL HIMACHAL GRAMIN BANK(607140)
211 Chamba HP-02-003-122-00104700/421
(PRAHNAVI) 		1302003122NRG24210420230004182 21/04/2023 Anil Kumar 1302003122WL000190 Anil Kumar 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983352 ANIL KUMAR S/O CHAINLAL HIMACHAL GRAMIN BANK(607140)
212 Chamba HP-02-003-125-00131400/1
(RAJINDU) 		1302003125NRG24210420230006705 21/04/2023 Diitu 1302003125WL000228 Diitu 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436983334 DES RAJ AND DITTU SO DITTU HIMACHAL GRAMIN BANK(607140)
213 Chamba HP-02-003-125-00131400/1
(RAJINDU) 		1302003125NRG24210420230006706 21/04/2023 Jini 1302003125WL000228 Jini 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436982953 JINI WO DITTU HIMACHAL GRAMIN BANK(607140)
214 Chamba HP-02-003-125-00131400/10
(RAJINDU) 		1302003125NRG24210420230006635 21/04/2023 Punni 1302003125WL000226 Punni 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982955 PUNNI DEVI WO CHADOLI HIMACHAL GRAMIN BANK(607140)
215 Chamba HP-02-003-125-00131400/100
(RAJINDU) 		1302003125NRG24210420230006849 21/04/2023 Babali 1302003125WL000232 Babali 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982976 BABLI DEVI HIMACHAL GRAMIN BANK(607140)
216 Chamba HP-02-003-125-00131400/109
(RAJINDU) 		1302003125NRG24210420230006569 21/04/2023 Haneef 1302003125WL000224 Haneef 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436982924 HANIF SO MUSSA HIMACHAL GRAMIN BANK(607140)
217 Chamba HP-02-003-125-00131400/114
(RAJINDU) 		1302003125NRG24210420230006636 21/04/2023 Yusaf 1302003125WL000226 Yusaf 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982952 YUSUF PUNJAB NATIONAL BANK(508568)
218 Chamba HP-02-003-125-00131400/115
(RAJINDU) 		1302003125NRG24210420230006637 21/04/2023 Yusaf 1302003125WL000226 Yusaf 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983361 YUSUF SO ILAMDEEN HIMACHAL GRAMIN BANK(607140)
219 Chamba HP-02-003-125-00131400/116
(RAJINDU) 		1302003125NRG24210420230006639 21/04/2023 Meer Khatu 1302003125WL000226 Meer Khatu 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983336 MEER KHATU PUNJAB NATIONAL BANK(508568)
220 Chamba HP-02-003-125-00131400/117
(RAJINDU) 		1302003125NRG24210420230006571 21/04/2023 Hassan Bibi 1302003125WL000224 Hassan Bibi 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982948 HASSAN BIBI WO MOHD DIN HIMACHAL GRAMIN BANK(607140)
221 Chamba HP-02-003-125-00131400/119
(RAJINDU) 		1302003125NRG24210420230006642 21/04/2023 Banno 1302003125WL000226 Banno 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982905 BANO WO FATEH MOHD HIMACHAL GRAMIN BANK(607140)
222 Chamba HP-02-003-125-00131400/119
(RAJINDU) 		1302003125NRG24210420230006641 21/04/2023 Fateh Moh. 1302003125WL000226 Fateh Moh. 00159 PUNB0HPGB04 209 209 Processed 11/05/2023 1436983359 FATEH MOHD SO GULAM DEEN HIMACHAL GRAMIN BANK(607140)
223 Chamba HP-02-003-125-00131400/121
(RAJINDU) 		1302003125NRG24210420230006264 21/04/2023 Bhotli 1302003125WL000215 Bhotli 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983113 BHOTI PUNJAB NATIONAL BANK(508568)
224 Chamba HP-02-003-125-00131400/121
(RAJINDU) 		1302003125NRG24210420230006263 21/04/2023 Deso 1302003125WL000215 Deso 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982933 DESHO PUNJAB NATIONAL BANK(508568)
225 Chamba HP-02-003-125-00131400/122
(RAJINDU) 		1302003125NRG24210420230006265 21/04/2023 Chino 1302003125WL000215 Chino 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982962 CHINO DEVI PUNJAB NATIONAL BANK(508568)
226 Chamba HP-02-003-125-00131400/156
(RAJINDU) 		1302003125NRG24210420230006572 21/04/2023 Asho 1302003125WL000224 Asho 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436983357 ASHO RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
227 Chamba HP-02-003-125-00131400/157
(RAJINDU) 		1302003125NRG24210420230006777 21/04/2023 Devi Chand 1302003125WL000230 Devi Chand 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436983332 DEVI CHAND SO LAKHU HIMACHAL GRAMIN BANK(607140)
228 Chamba HP-02-003-125-00131400/157
(RAJINDU) 		1302003125NRG24210420230006778 21/04/2023 Thakri 1302003125WL000230 Thakri 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982939 THAKRI PUNJAB NATIONAL BANK(508568)
229 Chamba HP-02-003-125-00131400/159
(RAJINDU) 		1302003125NRG24210420230006415 21/04/2023 Himo 1302003125WL000219 Himo 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983319 HIMO WO RATO HIMACHAL GRAMIN BANK(607140)
230 Chamba HP-02-003-125-00131400/16
(RAJINDU) 		1302003125NRG24210420230006707 21/04/2023 Mangatu 1302003125WL000228 Mangatu 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436983366 MANGTU PUNJAB NATIONAL BANK(508568)
231 Chamba HP-02-003-125-00131400/164
(RAJINDU) 		1302003125NRG24210420230006442 21/04/2023 Brikmo 1302003125WL000220 Brikmo 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436982884 VARKMO DEVI PUNJAB NATIONAL BANK(508568)
232 Chamba HP-02-003-125-00131400/164
(RAJINDU) 		1302003125NRG24210420230006441 21/04/2023 Devi Singh 1302003125WL000220 Devi Singh 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983363 DEVI SINGH PUNJAB NATIONAL BANK(508568)
233 Chamba HP-02-003-125-00131400/180
(RAJINDU) 		1302003125NRG24210420230006573 21/04/2023 JINNI 1302003125WL000224 JINNI 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982950 JINNI W/O LATE LAHNE HIMACHAL GRAMIN BANK(607140)
234 Chamba HP-02-003-125-00131400/192
(RAJINDU) 		1302003125NRG24210420230006574 21/04/2023 Bimlo 1302003125WL000224 Bimlo 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983074 VIMLO PUNJAB NATIONAL BANK(508568)
235 Chamba HP-02-003-125-00131400/193
(RAJINDU) 		1302003125NRG24210420230006416 21/04/2023 Chatro 1302003125WL000219 Chatro 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436982886 CHATRO PUNJAB NATIONAL BANK(508568)
236 Chamba HP-02-003-125-00131400/193
(RAJINDU) 		1302003125NRG24210420230006417 21/04/2023 Reto 1302003125WL000219 Reto 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983042 RETO PUNJAB NATIONAL BANK(508568)
237 Chamba HP-02-003-125-00131400/195
(RAJINDU) 		1302003125NRG24210420230006418 21/04/2023 Jitto 1302003125WL000219 Jitto 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983063 JEETO PUNJAB NATIONAL BANK(508568)
238 Chamba HP-02-003-125-00131400/197
(RAJINDU) 		1302003125NRG24210420230006576 21/04/2023 Pritho 1302003125WL000224 Pritho 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983026 DARBARI SO GHTU PRITHO WO DARBARI HIMACHAL GRAMIN BANK(607140)
239 Chamba HP-02-003-125-00131400/198
(RAJINDU) 		1302003125NRG24210420230006643 21/04/2023 Dhut 1302003125WL000226 Dhut 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982906 DHUT PUNJAB NATIONAL BANK(508568)
240 Chamba HP-02-003-125-00131400/198
(RAJINDU) 		1302003125NRG24210420230006577 21/04/2023 Kamlo 1302003125WL000224 Kamlo 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982941 KAMLO WO DHUTT HIMACHAL GRAMIN BANK(607140)
241 Chamba HP-02-003-125-00131400/199
(RAJINDU) 		1302003125NRG24210420230006578 21/04/2023 Bimlo 1302003125WL000224 Bimlo 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983331 VIMLO DEVI PUNJAB NATIONAL BANK(508568)
242 Chamba HP-02-003-125-00131400/2
(RAJINDU) 		1302003125NRG24210420230006708 21/04/2023 Nandu 1302003125WL000228 Nandu 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983377 NAND SO CHANALU HIMACHAL GRAMIN BANK(607140)
243 Chamba HP-02-003-125-00131400/20
(RAJINDU) 		1302003125NRG24210420230006443 21/04/2023 Narad 1302003125WL000220 Narad 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983364 NARAD PUNJAB NATIONAL BANK(508568)
244 Chamba HP-02-003-125-00131400/248
(RAJINDU) 		1302003125NRG24210420230006877 21/04/2023 Nakhro 1302003125WL000233 Nakhro 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982907 NAKHRO SO UTTAM CHAND HIMACHAL GRAMIN BANK(607140)
245 Chamba HP-02-003-125-00131400/252
(RAJINDU) 		1302003125NRG24210420230006394 21/04/2023 Pano 1302003125WL000218 Pano 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436982929 PANO PUNJAB NATIONAL BANK(508568)
246 Chamba HP-02-003-125-00131400/255
(RAJINDU) 		1302003125NRG24210420230006878 21/04/2023 Neelam 1302003125WL000233 Neelam 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982922 NEELAM WO DESH RAJ HIMACHAL GRAMIN BANK(607140)
247 Chamba HP-02-003-125-00131400/258
(RAJINDU) 		1302003125NRG24210420230006851 21/04/2023 Prehlad 1302003125WL000232 Prehlad 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983036 PRAHLAD PUNJAB NATIONAL BANK(508568)
248 Chamba HP-02-003-125-00131400/264
(RAJINDU) 		1302003125NRG24210420230006420 21/04/2023 Bensu 1302003125WL000219 Bensu 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436982938 BENSU RAM PUNJAB NATIONAL BANK(508568)
249 Chamba HP-02-003-125-00131400/268
(RAJINDU) 		1302003125NRG24210420230006580 21/04/2023 Des Raj 1302003125WL000224 Des Raj 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436983335 DES RAJ SO CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
250 Chamba HP-02-003-125-00131400/270
(RAJINDU) 		1302003125NRG24210420230006422 21/04/2023 KAPIL 1302003125WL000219 KAPIL 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983323 MR KAPIL THAKUR STATE BANK OF INDIA(508548)
251 Chamba HP-02-003-125-00131400/270
(RAJINDU) 		1302003125NRG24210420230006421 21/04/2023 Khini 1302003125WL000219 Khini 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983043 KHINI PUNJAB NATIONAL BANK(508568)
252 Chamba HP-02-003-125-00131400/271
(RAJINDU) 		1302003125NRG24210420230006853 21/04/2023 Vasu 1302003125WL000232 Vasu 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982891 BASU SO RAVAN HIMACHAL GRAMIN BANK(607140)
253 Chamba HP-02-003-125-00131400/275
(RAJINDU) 		1302003125NRG24210420230006395 21/04/2023 Tek Chand 1302003125WL000218 Tek Chand 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436982951 TEK CHAND PUNJAB NATIONAL BANK(508568)
254 Chamba HP-02-003-125-00131400/275
(RAJINDU) 		1302003125NRG24210420230006396 21/04/2023 Vidya 1302003125WL000218 Vidya 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983032 VIDHYA PUNJAB NATIONAL BANK(508568)
255 Chamba HP-02-003-125-00131400/282
(RAJINDU) 		1302003125NRG24210420230006879 21/04/2023 Pammi 1302003125WL000233 Pammi 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982923 PAMMI WO DHARMENDER HIMACHAL GRAMIN BANK(607140)
256 Chamba HP-02-003-125-00131400/309
(RAJINDU) 		1302003125NRG24210420230006709 21/04/2023 Reto 1302003125WL000228 Reto 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436982937 RETO DEVI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
257 Chamba HP-02-003-125-00131400/314
(RAJINDU) 		1302003125NRG24210420230006880 21/04/2023 Kaku 1302003125WL000233 Kaku 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983339 KAKU RAM SO GHUT RAM HIMACHAL GRAMIN BANK(607140)
258 Chamba HP-02-003-125-00131400/315
(RAJINDU) 		1302003125NRG24210420230006882 21/04/2023 Babli Devi 1302003125WL000233 Babli Devi 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983121 BABLI DEVI HIMACHAL GRAMIN BANK(607140)
259 Chamba HP-02-003-125-00131400/315
(RAJINDU) 		1302003125NRG24210420230006881 21/04/2023 Bimlo 1302003125WL000233 Bimlo 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982921 BIMLA WO MAN SINGH HIMACHAL GRAMIN BANK(607140)
260 Chamba HP-02-003-125-00131400/316
(RAJINDU) 		1302003125NRG24210420230006883 21/04/2023 Sabhnu 1302003125WL000233 Sabhnu 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436983355 MR SAHVANU SAHAVNU STATE BANK OF INDIA(508548)
261 Chamba HP-02-003-125-00131400/319
(RAJINDU) 		1302003125NRG24210420230006854 21/04/2023 Tripta 1302003125WL000232 Tripta 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436982908 TRIPTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
262 Chamba HP-02-003-125-00131400/32
(RAJINDU) 		1302003125NRG24210420230006710 21/04/2023 Chatro 1302003125WL000228 Chatro 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983376 CHATRO PUNJAB NATIONAL BANK(508568)
263 Chamba HP-02-003-125-00131400/323
(RAJINDU) 		1302003125NRG24210420230006445 21/04/2023 Sato 1302003125WL000220 Sato 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436982885 SATO RAM SO SIKHNU HIMACHAL GRAMIN BANK(607140)
264 Chamba HP-02-003-125-00131400/337
(RAJINDU) 		1302003125NRG24210420230006711 21/04/2023 Indu 1302003125WL000228 Indu 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436982973 INDU HIMACHAL GRAMIN BANK(607140)
265 Chamba HP-02-003-125-00131400/338
(RAJINDU) 		1302003125NRG24210420230006712 21/04/2023 Gagindro 1302003125WL000228 Gagindro 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436983168 JOGINDRO HIMACHAL GRAMIN BANK(607140)
266 Chamba HP-02-003-125-00131400/347
(RAJINDU) 		1302003125NRG24210420230006855 21/04/2023 Pano 1302003125WL000232 Pano 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982972 PANO DEVI PUNJAB NATIONAL BANK(508568)
267 Chamba HP-02-003-125-00131400/354
(RAJINDU) 		1302003125NRG24210420230006644 21/04/2023 Gulam Rasul 1302003125WL000226 Gulam Rasul 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983360 GULAM RASUL SO MOHD DEEN HIMACHAL GRAMIN BANK(607140)
268 Chamba HP-02-003-125-00131400/362
(RAJINDU) 		1302003125NRG24210420230006646 21/04/2023 Suman 1302003125WL000226 Suman 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983031 SUMAN PUNJAB NATIONAL BANK(508568)
269 Chamba HP-02-003-125-00131400/364
(RAJINDU) 		1302003125NRG24210420230006713 21/04/2023 Beena 1302003125WL000228 Beena 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436982974 VEENA DEVI W/O NEK RAJ HIMACHAL GRAMIN BANK(607140)
270 Chamba HP-02-003-125-00131400/365
(RAJINDU) 		1302003125NRG24210420230006714 21/04/2023 Sobhia 1302003125WL000228 Sobhia 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436982920 SOBHIYA SO CHATRO HIMACHAL GRAMIN BANK(607140)
271 Chamba HP-02-003-125-00131400/369
(RAJINDU) 		1302003125NRG24210420230006715 21/04/2023 Sapna 1302003125WL000228 Sapna 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436982975 SAPANA HIMACHAL GRAMIN BANK(607140)
272 Chamba HP-02-003-125-00131400/373
(RAJINDU) 		1302003125NRG24210420230006885 21/04/2023 Nimo 1302003125WL000233 Nimo 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983035 NIMO W/O BAL RAM HIMACHAL GRAMIN BANK(607140)
273 Chamba HP-02-003-125-00131400/376
(RAJINDU) 		1302003125NRG24210420230006886 21/04/2023 Sumeetra 1302003125WL000233 Sumeetra 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982992 SUMEETRA WO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
274 Chamba HP-02-003-125-00131400/380
(RAJINDU) 		1302003125NRG24210420230006267 21/04/2023 Champo 1302003125WL000215 Champo 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983040 CHAMPO HIMACHAL GRAMIN BANK(607140)
275 Chamba HP-02-003-125-00131400/380
(RAJINDU) 		1302003125NRG24210420230006266 21/04/2023 Nard 1302003125WL000215 Nard 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436982936 NARAD PUNJAB NATIONAL BANK(508568)
276 Chamba HP-02-003-125-00131400/386
(RAJINDU) 		1302003125NRG24210420230006398 21/04/2023 Reena Kumari 1302003125WL000218 Reena Kumari 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983120 REENA DEVI PUNJAB NATIONAL BANK(508568)
277 Chamba HP-02-003-125-00131400/386
(RAJINDU) 		1302003125NRG24210420230006583 21/04/2023 Tek Chand 1302003125WL000224 Tek Chand 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982887 TEK CHAND PUNJAB NATIONAL BANK(508568)
278 Chamba HP-02-003-125-00131400/395
(RAJINDU) 		1302003125NRG24210420230006446 21/04/2023 Sarn Das 1302003125WL000220 Sarn Das 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436982917 SARAN DASS PUNJAB NATIONAL BANK(508568)
279 Chamba HP-02-003-125-00131400/410
(RAJINDU) 		1302003125NRG24210420230006423 21/04/2023 Ashok Kumar 1302003125WL000219 Ashok Kumar 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436982915 ASHOK KUMAR SO BHAGATO AND SUREKHA HIMACHAL GRAMIN BANK(607140)
280 Chamba HP-02-003-125-00131400/413
(RAJINDU) 		1302003125NRG24210420230006399 21/04/2023 Rukko Devi 1302003125WL000218 Rukko Devi 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983320 RUKO DEVI PUNJAB NATIONAL BANK(508568)
281 Chamba HP-02-003-125-00131400/414
(RAJINDU) 		1302003125NRG24210420230006584 21/04/2023 Reeta 1302003125WL000224 Reeta 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436983037 REETA PUNJAB NATIONAL BANK(508568)
282 Chamba HP-02-003-125-00131400/416
(RAJINDU) 		1302003125NRG24210420230006857 21/04/2023 Sanjay 1302003125WL000232 Sanjay 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983041 SANJEEVNA WO AASO HIMACHAL GRAMIN BANK(607140)
283 Chamba HP-02-003-125-00131400/42
(RAJINDU) 		1302003125NRG24210420230006781 21/04/2023 Jamila 1302003125WL000230 Jamila 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436983073 JAMELA HIMACHAL GRAMIN BANK(607140)
284 Chamba HP-02-003-125-00131400/42
(RAJINDU) 		1302003125NRG24210420230006782 21/04/2023 Muhammad Shareef 1302003125WL000230 Muhammad Shareef 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436982996 MUHAMMAD SHAREEF HIMACHAL GRAMIN BANK(607140)
285 Chamba HP-02-003-125-00131400/42
(RAJINDU) 		1302003125NRG24210420230006780 21/04/2023 Yakub 1302003125WL000230 Yakub 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436983371 YAKUB PUNJAB NATIONAL BANK(508568)
286 Chamba HP-02-003-125-00131400/426
(RAJINDU) 		1302003125NRG24210420230006858 21/04/2023 Tulsi 1302003125WL000232 Tulsi 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983062 TULSI DEVI PUNJAB NATIONAL BANK(508568)
287 Chamba HP-02-003-125-00131400/429
(RAJINDU) 		1302003125NRG24210420230006448 21/04/2023 Kameshwar 1302003125WL000220 Kameshwar 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436982900 KAMESHWER SO PARHLAD HIMACHAL GRAMIN BANK(607140)
288 Chamba HP-02-003-125-00131400/441
(RAJINDU) 		1302003125NRG24210420230006586 21/04/2023 Chhinu 1302003125WL000224 Chhinu 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983365 CHHINDU PUNJAB NATIONAL BANK(508568)
289 Chamba HP-02-003-125-00131400/453
(RAJINDU) 		1302003125NRG24210420230006401 21/04/2023 Seema Devi 1302003125WL000218 Seema Devi 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983082 SEEMA DEVI WO LEKH RAM HIMACHAL GRAMIN BANK(607140)
290 Chamba HP-02-003-125-00131400/454
(RAJINDU) 		1302003125NRG24210420230006716 21/04/2023 Nishu Devi 1302003125WL000228 Nishu Devi 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436982978 NISHU DEVI WO TILAK RAJ HIMACHAL GRAMIN BANK(607140)
291 Chamba HP-02-003-125-00131400/469
(RAJINDU) 		1302003125NRG24210420230006424 21/04/2023 Amar Singh 1302003125WL000219 Amar Singh 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436982895 AMAR SINGH S/O BAINSU RAM PUNJAB NATIONAL BANK(508568)
292 Chamba HP-02-003-125-00131400/469
(RAJINDU) 		1302003125NRG24210420230006425 21/04/2023 Pinki 1302003125WL000219 Pinki 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983123 PINKI DEVI W/O AMAR SINGH HIMACHAL GRAMIN BANK(607140)
293 Chamba HP-02-003-125-00131400/473
(RAJINDU) 		1302003125NRG24210420230006426 21/04/2023 Kanto 1302003125WL000219 Kanto 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983117 KANTO W/O CHAIN LAL HIMACHAL GRAMIN BANK(607140)
294 Chamba HP-02-003-125-00131400/474
(RAJINDU) 		1302003125NRG24210420230006587 21/04/2023 Pammi 1302003125WL000224 Pammi 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436983124 PAMMI DEVI W/O HEM RAJ HIMACHAL GRAMIN BANK(607140)
295 Chamba HP-02-003-125-00131400/514
(RAJINDU) 		1302003125NRG24210420230006402 21/04/2023 JAGGO 1302003125WL000218 JAGGO 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983187 JAGGO RAM PUNJAB NATIONAL BANK(508568)
296 Chamba HP-02-003-125-00131400/545
(RAJINDU) 		1302003125NRG24210420230006890 21/04/2023 BABLI 1302003125WL000233 BABLI 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436982993 BABLI PUNJAB NATIONAL BANK(508568)
297 Chamba HP-02-003-125-00131400/556
(RAJINDU) 		1302003125NRG24210420230006859 21/04/2023 ASHA KUMARI 1302003125WL000232 ASHA KUMARI 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983171 ASHA KUMARI HIMACHAL GRAMIN BANK(607140)
298 Chamba HP-02-003-125-00131400/566
(RAJINDU) 		1302003125NRG24210420230006450 21/04/2023 UMO 1302003125WL000220 UMO 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436982902 UMO PUNJAB NATIONAL BANK(508568)
299 Chamba HP-02-003-125-00131400/574
(RAJINDU) 		1302003125NRG24210420230006403 21/04/2023 Surekha 1302003125WL000218 Surekha 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983167 SUREKHA PUNJAB NATIONAL BANK(508568)
300 Chamba HP-02-003-125-00131400/62
(RAJINDU) 		1302003125NRG24210420230006891 21/04/2023 Kamlo 1302003125WL000233 Kamlo 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436982930 KAMLO WO JAGGO HIMACHAL GRAMIN BANK(607140)
301 Chamba HP-02-003-125-00131400/63
(RAJINDU) 		1302003125NRG24210420230006892 21/04/2023 Naresh 1302003125WL000233 Naresh 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983338 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
302 Chamba HP-02-003-125-00131400/85
(RAJINDU) 		1302003125NRG24210420230006861 21/04/2023 Bhawani 1302003125WL000232 Bhawani 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983072 BHAWANI HIMACHAL GRAMIN BANK(607140)
303 Chamba HP-02-003-125-00131400/85
(RAJINDU) 		1302003125NRG24210420230006860 21/04/2023 Desh Raj 1302003125WL000232 Desh Raj 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983362 DES RAJ SO CHATRO AND BHABANI HIMACHAL GRAMIN BANK(607140)
304 Chamba HP-02-003-125-00131400/86
(RAJINDU) 		1302003125NRG24210420230006894 21/04/2023 Kunto 1302003125WL000233 Kunto 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983325 KANTO DEVI WO ASHWANI HIMACHAL GRAMIN BANK(607140)
305 Chamba HP-02-003-125-00131400/88
(RAJINDU) 		1302003125NRG24210420230006649 21/04/2023 Indro 1302003125WL000226 Indro 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982916 INDRO DEVI PUNJAB NATIONAL BANK(508568)
306 Chamba HP-02-003-125-00131400/89
(RAJINDU) 		1302003125NRG24210420230006895 21/04/2023 Chhanchho 1302003125WL000233 Chhanchho 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983034 GUDDO PUNJAB NATIONAL BANK(508568)
307 Chamba HP-02-003-125-00131400/91
(RAJINDU) 		1302003125NRG24210420230006896 21/04/2023 Pammi 1302003125WL000233 Pammi 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982914 PAMMI DEVI PUNJAB NATIONAL BANK(508568)
308 Chamba HP-02-003-125-00131400/92
(RAJINDU) 		1302003125NRG24210420230006897 21/04/2023 Ravinder Kumar 1302003125WL000233 Ravinder Kumar 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982892 RAVINDER SO JAGGO HIMACHAL GRAMIN BANK(607140)
309 Chamba HP-02-003-125-00131400/93
(RAJINDU) 		1302003125NRG24210420230006717 21/04/2023 PANKAJ KUMAR 1302003125WL000228 PANKAJ KUMAR 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436983324 PANKAJ KUMAR CANARA BANK(508532)
310 Chamba HP-02-003-125-00131400/94
(RAJINDU) 		1302003125NRG24210420230006718 21/04/2023 Hari Singh 1302003125WL000228 Hari Singh 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983341 HARI SINGH SO HEERU HIMACHAL GRAMIN BANK(607140)
311 Chamba HP-02-003-125-00131400/94
(RAJINDU) 		1302003125NRG24210420230006719 21/04/2023 Jhulla 1302003125WL000228 Jhulla 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982957 JHULLA WO HARI SINGH HIMACHAL GRAMIN BANK(607140)
312 Chamba HP-02-003-125-00131400/95
(RAJINDU) 		1302003125NRG24210420230006722 21/04/2023 Bablu 1302003125WL000228 Bablu 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436983078 BABLU S/O BASU HIMACHAL GRAMIN BANK(607140)
313 Chamba HP-02-003-125-00131400/95
(RAJINDU) 		1302003125NRG24210420230006720 21/04/2023 Basu 1302003125WL000228 Basu 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983375 BASU RAM SO CHATRO RAM HIMACHAL GRAMIN BANK(607140)
314 Chamba HP-02-003-125-00131400/95
(RAJINDU) 		1302003125NRG24210420230006721 21/04/2023 Beena 1302003125WL000228 Beena 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982928 VEENA WO BASSU HIMACHAL GRAMIN BANK(607140)
315 Chamba HP-02-003-125-00131400/97
(RAJINDU) 		1302003125NRG24210420230006723 21/04/2023 Brahami 1302003125WL000228 Brahami 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982954 BRAHMI DEVI PUNJAB NATIONAL BANK(508568)
316 Chamba HP-02-003-125-00131400/98
(RAJINDU) 		1302003125NRG24210420230006724 21/04/2023 Seema 1302003125WL000228 Seema 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436982956 SIMA DEVI WO LEKH RAJ HIMACHAL GRAMIN BANK(607140)
317 Chamba HP-02-003-125-00131400/99
(RAJINDU) 		1302003125NRG24210420230006898 21/04/2023 SANJAY 1302003125WL000233 SANJAY 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983328 SANJAY PUNJAB NATIONAL BANK(508568)
318 Chamba HP-02-003-125-00131500/125
(RAJINDU) 		1302003125NRG24210420230006335 21/04/2023 Neko 1302003125WL000216 Neko 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982889 NEKO PUNJAB NATIONAL BANK(508568)
319 Chamba HP-02-003-125-00131500/132
(RAJINDU) 		1302003125NRG24210420230006337 21/04/2023 Knto 1302003125WL000216 Knto 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982977 KUNTO DEVI PUNJAB NATIONAL BANK(508568)
320 Chamba HP-02-003-125-00131500/212
(RAJINDU) 		1302003125NRG24210420230006783 21/04/2023 Ismil 1302003125WL000230 Ismil 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436983370 ASMIAL PUNJAB NATIONAL BANK(508568)
321 Chamba HP-02-003-125-00131500/214
(RAJINDU) 		1302003125NRG24210420230006340 21/04/2023 Meer Bibi 1302003125WL000216 Meer Bibi 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982890 HUSSAIN ALI SOGULAM RASOOL N BIBI HIMACHAL GRAMIN BANK(607140)
322 Chamba HP-02-003-125-00131500/217
(RAJINDU) 		1302003125NRG24210420230006650 21/04/2023 Shamoon 1302003125WL000226 Shamoon 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983358 SAMAUN SO MOHDDEEN AND JENUM HIMACHAL GRAMIN BANK(607140)
323 Chamba HP-02-003-125-00131500/230
(RAJINDU) 		1302003125NRG24210420230006607 21/04/2023 Mir bibi 1302003125WL000225 Mir bibi 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436982919 MEER BIBI PUNJAB NATIONAL BANK(508568)
324 Chamba HP-02-003-125-00131500/237
(RAJINDU) 		1302003125NRG24210420230006608 21/04/2023 Shukar Deen 1302003125WL000225 Shukar Deen 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436983337 SUKAR DEEN PUNJAB NATIONAL BANK(508568)
325 Chamba HP-02-003-125-00131500/238
(RAJINDU) 		1302003125NRG24210420230006609 21/04/2023 Manira 1302003125WL000225 Manira 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436982969 MANEERA PUNJAB NATIONAL BANK(508568)
326 Chamba HP-02-003-125-00131500/241
(RAJINDU) 		1302003125NRG24210420230006539 21/04/2023 Sufiya 1302003125WL000223 Sufiya 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436983038 SUFIA HIMACHAL GRAMIN BANK(607140)
327 Chamba HP-02-003-125-00131500/245
(RAJINDU) 		1302003125NRG24210420230006540 21/04/2023 Banno 1302003125WL000223 Banno 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983321 BANNO WO ALI MUHAMMAD HIMACHAL GRAMIN BANK(607140)
328 Chamba HP-02-003-125-00131500/257
(RAJINDU) 		1302003125NRG24210420230006611 21/04/2023 Fateh Mohd. 1302003125WL000225 Fateh Mohd. 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983372 FATAH MOHD SO NIJAM DEEN HIMACHAL GRAMIN BANK(607140)
329 Chamba HP-02-003-125-00131500/257
(RAJINDU) 		1302003125NRG24210420230006612 21/04/2023 Sayara 1302003125WL000225 Sayara 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436983076 SAYARA PUNJAB NATIONAL BANK(508568)
330 Chamba HP-02-003-125-00131500/281
(RAJINDU) 		1302003125NRG24210420230006652 21/04/2023 Moh. Deen 1302003125WL000226 Moh. Deen 00159 PUNB0HPGB04 209 209 Processed 11/05/2023 1436982926 MUHAMAD DEEN S/O ILAM DEEN HIMACHAL GRAMIN BANK(607140)
331 Chamba HP-02-003-125-00131500/281
(RAJINDU) 		1302003125NRG24210420230006653 21/04/2023 Sakina 1302003125WL000226 Sakina 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436982927 SAKINA W/O MUHAMAD DEEN HIMACHAL GRAMIN BANK(607140)
332 Chamba HP-02-003-125-00131500/29
(RAJINDU) 		1302003125NRG24210420230006654 21/04/2023 Hashan Bibi 1302003125WL000226 Hashan Bibi 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983118 HASAN BIBI HIMACHAL GRAMIN BANK(607140)
333 Chamba HP-02-003-125-00131500/294
(RAJINDU) 		1302003125NRG24210420230006344 21/04/2023 Suti 1302003125WL000216 Suti 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436982888 SUTI PUNJAB NATIONAL BANK(508568)
334 Chamba HP-02-003-125-00131500/307
(RAJINDU) 		1302003125NRG24210420230006345 21/04/2023 Abdulla 1302003125WL000216 Abdulla 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983012 ABDULA HIMACHAL GRAMIN BANK(607140)
335 Chamba HP-02-003-125-00131500/307
(RAJINDU) 		1302003125NRG24210420230006346 21/04/2023 Mala 1302003125WL000216 Mala 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436983125 MALA PUNJAB NATIONAL BANK(508568)
336 Chamba HP-02-003-125-00131500/451
(RAJINDU) 		1302003125NRG24210420230006348 21/04/2023 Dhano 1302003125WL000216 Dhano 00159 PUNB0HPGB04 209 209 Processed 11/05/2023 1436983013 DHANO . HIMACHAL GRAMIN BANK(607140)
337 Chamba HP-02-003-125-00131500/493
(RAJINDU) 		1302003125NRG24210420230006350 21/04/2023 Ayub 1302003125WL000216 Ayub 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983084 AYUB HIMACHAL GRAMIN BANK(607140)
338 Chamba HP-02-003-125-00131500/50
(RAJINDU) 		1302003125NRG24210420230006385 21/04/2023 Ramesh 1302003125WL000217 Ramesh 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982913 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
339 Chamba HP-02-003-125-00131500/53
(RAJINDU) 		1302003125NRG24210420230006386 21/04/2023 Nathu 1302003125WL000217 Nathu 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436983333 NATHU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
340 Chamba HP-02-003-125-00131500/546
(RAJINDU) 		1302003125NRG24210420230006355 21/04/2023 JAMILA 1302003125WL000216 JAMILA 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983134 JAMILA PUNJAB NATIONAL BANK(508568)
341 Chamba HP-02-003-125-00131500/554
(RAJINDU) 		1302003125NRG24210420230006387 21/04/2023 YOGINDER SINGH 1302003125WL000217 YOGINDER SINGH 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436982995 YOGINDER SINGH HIMACHAL GRAMIN BANK(607140)
342 Chamba HP-02-003-125-00131600/123
(RAJINDU) 		1302003125NRG24210420230006747 21/04/2023 Machlu 1302003125WL000229 Machlu 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982925 MACHLU PUNJAB NATIONAL BANK(508568)
343 Chamba HP-02-003-125-00131600/135
(RAJINDU) 		1302003125NRG24210420230006748 21/04/2023 Lambi 1302003125WL000229 Lambi 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983039 LAMI DEVI PUNJAB NATIONAL BANK(508568)
344 Chamba HP-02-003-125-00131600/136
(RAJINDU) 		1302003125NRG24210420230006270 21/04/2023 Panno 1302003125WL000215 Panno 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982932 JARMO SO SIHAR HIMACHAL GRAMIN BANK(607140)
345 Chamba HP-02-003-125-00131600/138
(RAJINDU) 		1302003125NRG24210420230006271 21/04/2023 Premo 1302003125WL000215 Premo 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982963 PREMO PUNJAB NATIONAL BANK(508568)
346 Chamba HP-02-003-125-00131600/145
(RAJINDU) 		1302003125NRG24210420230006272 21/04/2023 Brahami 1302003125WL000215 Brahami 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982961 BRAHAMI PUNJAB NATIONAL BANK(508568)
347 Chamba HP-02-003-125-00131600/146
(RAJINDU) 		1302003125NRG24210420230006463 21/04/2023 Bhoth 1302003125WL000221 Bhoth 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982909 BHOT PUNJAB NATIONAL BANK(508568)
348 Chamba HP-02-003-125-00131600/146
(RAJINDU) 		1302003125NRG24210420230006464 21/04/2023 Nimmo 1302003125WL000221 Nimmo 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982964 NIMO PUNJAB NATIONAL BANK(508568)
349 Chamba HP-02-003-125-00131600/204
(RAJINDU) 		1302003125NRG24210420230006273 21/04/2023 Dumanu 1302003125WL000215 Dumanu 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982910 DUMNU PUNJAB NATIONAL BANK(508568)
350 Chamba HP-02-003-125-00131600/204
(RAJINDU) 		1302003125NRG24210420230006274 21/04/2023 Nimo 1302003125WL000215 Nimo 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983030 NIMO DEVI PUNJAB NATIONAL BANK(508568)
351 Chamba HP-02-003-125-00131600/205
(RAJINDU) 		1302003125NRG24210420230006807 21/04/2023 Budhiya 1302003125WL000231 Budhiya 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436983064 BUDHIA RAM PUNJAB NATIONAL BANK(508568)
352 Chamba HP-02-003-125-00131600/205
(RAJINDU) 		1302003125NRG24210420230006808 21/04/2023 Chhunko 1302003125WL000231 Chhunko 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436982912 CHUNKO DEVI PUNJAB NATIONAL BANK(508568)
353 Chamba HP-02-003-125-00131600/208
(RAJINDU) 		1302003125NRG24210420230006810 21/04/2023 Sone 1302003125WL000231 Sone 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982959 SONI WO YAKOOB HIMACHAL GRAMIN BANK(607140)
354 Chamba HP-02-003-125-00131600/208
(RAJINDU) 		1302003125NRG24210420230006809 21/04/2023 Yakub 1302003125WL000231 Yakub 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982942 YAKUB SO LALADEEN HIMACHAL GRAMIN BANK(607140)
355 Chamba HP-02-003-125-00131600/209
(RAJINDU) 		1302003125NRG24210420230006675 21/04/2023 Alaf Deen 1302003125WL000227 Alaf Deen 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436982968 ALAPH DEEN AIRTEL PAYMENTS BANK LIMITED(990288)
356 Chamba HP-02-003-125-00131600/209
(RAJINDU) 		1302003125NRG24210420230006676 21/04/2023 Miro 1302003125WL000227 Miro 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436982958 MIRO WO ALLAFDIN HIMACHAL GRAMIN BANK(607140)
357 Chamba HP-02-003-125-00131600/21
(RAJINDU) 		1302003125NRG24210420230006541 21/04/2023 SAPURA 1302003125WL000223 SAPURA 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436983061 SAPURA WO GULAM RASHOOL HIMACHAL GRAMIN BANK(607140)
358 Chamba HP-02-003-125-00131600/213
(RAJINDU) 		1302003125NRG24210420230006812 21/04/2023 Manira 1302003125WL000231 Manira 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982985 MANERA . HIMACHAL GRAMIN BANK(607140)
359 Chamba HP-02-003-125-00131600/213
(RAJINDU) 		1302003125NRG24210420230006811 21/04/2023 Moh. Deen 1302003125WL000231 Moh. Deen 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982947 MUHAMAD DEEN SO FAZAL DEEN HIMACHAL GRAMIN BANK(607140)
360 Chamba HP-02-003-125-00131600/218
(RAJINDU) 		1302003125NRG24210420230006543 21/04/2023 Gulzar 1302003125WL000223 Gulzar 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982897 GULZAR BIBI WO ROSHAN HIMACHAL GRAMIN BANK(607140)
361 Chamba HP-02-003-125-00131600/218
(RAJINDU) 		1302003125NRG24210420230006542 21/04/2023 Roshan 1302003125WL000223 Roshan 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436982896 ROSHAN SO MUSSA HIMACHAL GRAMIN BANK(607140)
362 Chamba HP-02-003-125-00131600/219
(RAJINDU) 		1302003125NRG24210420230006678 21/04/2023 Bhura 1302003125WL000227 Bhura 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436983027 BHURA WO MUSA HIMACHAL GRAMIN BANK(607140)
363 Chamba HP-02-003-125-00131600/219
(RAJINDU) 		1302003125NRG24210420230006677 21/04/2023 Moosa 1302003125WL000227 Moosa 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982943 MUSSA SO ALLADEEN HIMACHAL GRAMIN BANK(607140)
364 Chamba HP-02-003-125-00131600/224
(RAJINDU) 		1302003125NRG24210420230006813 21/04/2023 Rukam deen 1302003125WL000231 Rukam deen 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436982945 RUKAM DEEN SO LALA DEEN HIMACHAL GRAMIN BANK(607140)
365 Chamba HP-02-003-125-00131600/224
(RAJINDU) 		1302003125NRG24210420230006814 21/04/2023 Saeira 1302003125WL000231 Saeira 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436982946 SAIRAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
366 Chamba HP-02-003-125-00131600/229
(RAJINDU) 		1302003125NRG24210420230006680 21/04/2023 Begga 1302003125WL000227 Begga 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436983044 BEGAN WO NOOR DIN HIMACHAL GRAMIN BANK(607140)
367 Chamba HP-02-003-125-00131600/229
(RAJINDU) 		1302003125NRG24210420230006679 21/04/2023 Noor Deen 1302003125WL000227 Noor Deen 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436983369 NOOR DEEN SO ABDULA HIMACHAL GRAMIN BANK(607140)
368 Chamba HP-02-003-125-00131600/23
(RAJINDU) 		1302003125NRG24210420230006275 21/04/2023 Vakil 1302003125WL000215 Vakil 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983373 BAKIL PUNJAB NATIONAL BANK(508568)
369 Chamba HP-02-003-125-00131600/232-D
(RAJINDU) 		1302003125NRG24210420230006817 21/04/2023 Aissa 1302003125WL000231 Aissa 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436983028 AIESAAN W/O FATTA HIMACHAL GRAMIN BANK(607140)
370 Chamba HP-02-003-125-00131600/234
(RAJINDU) 		1302003125NRG24210420230006681 21/04/2023 Julekha 1302003125WL000227 Julekha 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982960 JULLEKHA WO BASSIR HIMACHAL GRAMIN BANK(607140)
371 Chamba HP-02-003-125-00131600/235
(RAJINDU) 		1302003125NRG24210420230006277 21/04/2023 Khatija 1302003125WL000215 Khatija 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436982991 KHATIJA WO NOOR DIN HIMACHAL GRAMIN BANK(607140)
372 Chamba HP-02-003-125-00131600/235
(RAJINDU) 		1302003125NRG24210420230006276 21/04/2023 Noor Deen 1302003125WL000215 Noor Deen 00159 PUNB0HPGB04 209 209 Processed 11/05/2023 1436983029 NOOR DEEN PUNJAB NATIONAL BANK(508568)
373 Chamba HP-02-003-125-00131600/242
(RAJINDU) 		1302003125NRG24210420230006466 21/04/2023 Aimna 1302003125WL000221 Aimna 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982970 EMNA HIMACHAL GRAMIN BANK(607140)
374 Chamba HP-02-003-125-00131600/246
(RAJINDU) 		1302003125NRG24210420230006750 21/04/2023 Mussa 1302003125WL000229 Mussa 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436982903 MOOSA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
375 Chamba HP-02-003-125-00131600/25
(RAJINDU) 		1302003125NRG24210420230006278 21/04/2023 Mariya 1302003125WL000215 Mariya 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982967 MARIYA WO YOUSOF HIMACHAL GRAMIN BANK(607140)
376 Chamba HP-02-003-125-00131600/254
(RAJINDU) 		1302003125NRG24210420230006545 21/04/2023 Mala 1302003125WL000223 Mala 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982918 MALA WO NOORSEHAN HIMACHAL GRAMIN BANK(607140)
377 Chamba HP-02-003-125-00131600/254
(RAJINDU) 		1302003125NRG24210420230006546 21/04/2023 NoorSahan 1302003125WL000223 NoorSahan 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436983011 NOOR SAIN SO ALLABAX HIMACHAL GRAMIN BANK(607140)
378 Chamba HP-02-003-125-00131600/277
(RAJINDU) 		1302003125NRG24210420230006451 21/04/2023 Narender Kumar 1302003125WL000220 Narender Kumar 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436983340 NARINDAR SHARMA SO GIAN CHAND HIMACHAL GRAMIN BANK(607140)
379 Chamba HP-02-003-125-00131600/290
(RAJINDU) 		1302003125NRG24210420230006683 21/04/2023 Dil Bibi 1302003125WL000227 Dil Bibi 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982965 DILBIBI WO ASMAYAL HIMACHAL GRAMIN BANK(607140)
380 Chamba HP-02-003-125-00131600/290
(RAJINDU) 		1302003125NRG24210420230006684 21/04/2023 Shafi 1302003125WL000227 Shafi 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982966 SAFI PUNJAB NATIONAL BANK(508568)
381 Chamba HP-02-003-125-00131600/291
(RAJINDU) 		1302003125NRG24210420230006751 21/04/2023 Khatija 1302003125WL000229 Khatija 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436982940 KHATIJA WO MOHD SHRIFU HIMACHAL GRAMIN BANK(607140)
382 Chamba HP-02-003-125-00131600/293
(RAJINDU) 		1302003125NRG24210420230006685 21/04/2023 Umar Deen 1302003125WL000227 Umar Deen 00159 PUNB0HPGB04 209 209 Processed 11/05/2023 1436983367 UMAR DEEN PUNJAB NATIONAL BANK(508568)
383 Chamba HP-02-003-125-00131600/3
(RAJINDU) 		1302003125NRG24210420230006279 21/04/2023 Pano 1302003125WL000215 Pano 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982911 PANO PUNJAB NATIONAL BANK(508568)
384 Chamba HP-02-003-125-00131600/34
(RAJINDU) 		1302003125NRG24210420230006786 21/04/2023 Thelu 1302003125WL000230 Thelu 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436982894 THELU PUNJAB NATIONAL BANK(508568)
385 Chamba HP-02-003-125-00131600/343
(RAJINDU) 		1302003125NRG24210420230006686 21/04/2023 MIR BIBI 1302003125WL000227 MIR BIBI 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983188 MIR BIBI HIMACHAL GRAMIN BANK(607140)
386 Chamba HP-02-003-125-00131600/345
(RAJINDU) 		1302003125NRG24210420230006356 21/04/2023 Nimmo 1302003125WL000216 Nimmo 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982931 NIMO DEVI PUNJAB NATIONAL BANK(508568)
387 Chamba HP-02-003-125-00131600/350
(RAJINDU) 		1302003125NRG24210420230006787 21/04/2023 Beena Devi 1302003125WL000230 Beena Devi 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436983326 VEENA DEVI W/O NIHAL SINGH HIMACHAL GRAMIN BANK(607140)
388 Chamba HP-02-003-125-00131600/382
(RAJINDU) 		1302003125NRG24210420230006548 21/04/2023 Suresh Kumar 1302003125WL000223 Suresh Kumar 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436982904 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
389 Chamba HP-02-003-125-00131600/385
(RAJINDU) 		1302003125NRG24210420230006550 21/04/2023 Mala 1302003125WL000223 Mala 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436983066 MALA HIMACHAL GRAMIN BANK(607140)
390 Chamba HP-02-003-125-00131600/393
(RAJINDU) 		1302003125NRG24210420230006281 21/04/2023 Pramo 1302003125WL000215 Pramo 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983083 PREMO W/O TEKO HIMACHAL GRAMIN BANK(607140)
391 Chamba HP-02-003-125-00131600/393
(RAJINDU) 		1302003125NRG24210420230006280 21/04/2023 Teko 1302003125WL000215 Teko 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982934 TEKO SO BASSU HIMACHAL GRAMIN BANK(607140)
392 Chamba HP-02-003-125-00131600/396
(RAJINDU) 		1302003125NRG24210420230006687 21/04/2023 Alaf Deen 1302003125WL000227 Alaf Deen 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436983368 ALAF DEEN PUNJAB NATIONAL BANK(508568)
393 Chamba HP-02-003-125-00131600/446
(RAJINDU) 		1302003125NRG24210420230006283 21/04/2023 DUARKA 1302003125WL000215 DUARKA 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436983329 DUARKA PUNJAB NATIONAL BANK(508568)
394 Chamba HP-02-003-125-00131600/446
(RAJINDU) 		1302003125NRG24210420230006282 21/04/2023 Karmo 1302003125WL000215 Karmo 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982935 KARMO PUNJAB NATIONAL BANK(508568)
395 Chamba HP-02-003-125-00131600/447
(RAJINDU) 		1302003125NRG24210420230006468 21/04/2023 Jagindro 1302003125WL000221 Jagindro 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982971 JAGINDRO PUNJAB NATIONAL BANK(508568)
396 Chamba HP-02-003-125-00131600/447
(RAJINDU) 		1302003125NRG24210420230006469 21/04/2023 Niko 1302003125WL000221 Niko 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982893 NIKKO PUNJAB NATIONAL BANK(508568)
397 Chamba HP-02-003-125-00131600/46
(RAJINDU) 		1302003125NRG24210420230006284 21/04/2023 Yakub 1302003125WL000215 Yakub 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982949 YAKUB SO KASAM DEEN HIMACHAL GRAMIN BANK(607140)
398 Chamba HP-02-003-125-00131600/468
(RAJINDU) 		1302003125NRG24210420230006756 21/04/2023 HANIF 1302003125WL000229 HANIF 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983119 HANIF HIMACHAL GRAMIN BANK(607140)
399 Chamba HP-02-003-125-00131600/479
(RAJINDU) 		1302003125NRG24210420230006617 21/04/2023 Gulam Rasool 1302003125WL000225 Gulam Rasool 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436983322 GULAM RASOOL PUNJAB NATIONAL BANK(508568)
400 Chamba HP-02-003-125-00131600/48
(RAJINDU) 		1302003125NRG24210420230006820 21/04/2023 AAYSHA 1302003125WL000231 AAYSHA 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983327 AAYSHA W/O AAYUB HIMACHAL GRAMIN BANK(607140)
401 Chamba HP-02-003-125-00131600/48
(RAJINDU) 		1302003125NRG24210420230006819 21/04/2023 Ayub 1302003125WL000231 Ayub 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983033 AYUB SO LAL DEEN HIMACHAL GRAMIN BANK(607140)
402 Chamba HP-02-003-125-00131600/491
(RAJINDU) 		1302003125NRG24210420230006759 21/04/2023 Gulam Rasul 1302003125WL000229 Gulam Rasul 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436983112 GAMI GULAMRASOOL HIMACHAL GRAMIN BANK(607140)
403 Chamba HP-02-003-125-00131600/492
(RAJINDU) 		1302003125NRG24210420230006821 21/04/2023 Neku 1302003125WL000231 Neku 00159 PUNB0HPGB04 209 209 Processed 11/05/2023 1436982944 NEK MOHAMAD SO LAL DEEN HIMACHAL GRAMIN BANK(607140)
404 Chamba HP-02-003-125-00131600/494
(RAJINDU) 		1302003125NRG24210420230006760 21/04/2023 Muhammad Shreef 1302003125WL000229 Muhammad Shreef 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436982898 MUHAMMAD SHREEF PUNJAB NATIONAL BANK(508568)
405 Chamba HP-02-003-125-00131600/497
(RAJINDU) 		1302003125NRG24210420230006287 21/04/2023 Durgo 1302003125WL000215 Durgo 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982980 DURGO WO SINGHO HIMACHAL GRAMIN BANK(607140)
406 Chamba HP-02-003-125-00131600/529
(RAJINDU) 		1302003125NRG24210420230006552 21/04/2023 MUSHA 1302003125WL000223 MUSHA 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436982984 MOOSA PUNJAB NATIONAL BANK(508568)
407 Chamba HP-02-003-125-00131600/534
(RAJINDU) 		1302003125NRG24210420230006290 21/04/2023 MAHESH 1302003125WL000215 MAHESH 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982899 MAHESH SO MOHAN HIMACHAL GRAMIN BANK(607140)
408 Chamba HP-02-003-125-00131600/534
(RAJINDU) 		1302003125NRG24210420230006291 21/04/2023 SUTI 1302003125WL000215 SUTI 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982994 SUTI PUNJAB NATIONAL BANK(508568)
409 Chamba HP-02-003-125-00131600/568
(RAJINDU) 		1302003125NRG24210420230006789 21/04/2023 SMAOUN 1302003125WL000230 SMAOUN 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436983170 SMAOUN HIMACHAL GRAMIN BANK(607140)
410 Chamba HP-02-003-125-00131600/570
(RAJINDU) 		1302003125NRG24210420230006295 21/04/2023 BITTU KUMAR 1302003125WL000215 BITTU KUMAR 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436982983 BITTU KUMAR SO GIANU RAM HIMACHAL GRAMIN BANK(607140)
411 Chamba HP-02-003-125-00131600/594
(RAJINDU) 		1302003125NRG24210420230006359 21/04/2023 Najira 1302003125WL000216 Najira 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436983169 NAJIRA PUNJAB NATIONAL BANK(508568)
412 Chamba HP-02-003-125-00131600/68
(RAJINDU) 		1302003125NRG24210420230006790 21/04/2023 Nakhro 1302003125WL000230 Nakhro 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436983374 NAKHRO PUNJAB NATIONAL BANK(508568)
413 Chamba HP-02-003-125-00131600/69
(RAJINDU) 		1302003125NRG24210420230006791 21/04/2023 Nimo 1302003125WL000230 Nimo 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436983065 NIMO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 484578 484578
414 Chamba HP-02-003-117-00103400/7
(MASROOND) 		1302003117NRG24210420230007054 21/04/2023 BEENA DEVI 1302003117WL000241 BEENA DEVI 00354 PUNB0142000 418 418 Processed 11/05/2023 1436983056 BEENA DEVI WO OM PRAKASH HIMACHAL GRAMIN BANK(607140)
415 Chamba HP-02-003-125-00131400/112
(RAJINDU) 		1302003125NRG24210420230006570 21/04/2023 FATEH MUHAMMAD 1302003125WL000224 FATEH MUHAMMAD 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983156 FATEH MUHAMMAD PUNJAB NATIONAL BANK(508568)
416 Chamba HP-02-003-125-00131400/115
(RAJINDU) 		1302003125NRG24210420230006638 21/04/2023 Julekha 1302003125WL000226 Julekha 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436983140 JULEKHA PUNJAB NATIONAL BANK(508568)
417 Chamba HP-02-003-125-00131400/117
(RAJINDU) 		1302003125NRG24210420230006640 21/04/2023 Muhammad Deen 1302003125WL000226 Muhammad Deen 00354 PUNB0142000 1254 1254 Processed 11/05/2023 1436983092 MUHAMMAD DEEN PUNJAB NATIONAL BANK(508568)
418 Chamba HP-02-003-125-00131400/194
(RAJINDU) 		1302003125NRG24210420230006575 21/04/2023 TANU 1302003125WL000224 TANU 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983164 TANU PUNJAB NATIONAL BANK(508568)
419 Chamba HP-02-003-125-00131400/20
(RAJINDU) 		1302003125NRG24210420230006444 21/04/2023 Durgo 1302003125WL000220 Durgo 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436983047 DURGO PUNJAB NATIONAL BANK(508568)
420 Chamba HP-02-003-125-00131400/250
(RAJINDU) 		1302003125NRG24210420230006419 21/04/2023 Rajni 1302003125WL000219 Rajni 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436983107 RAJNI PUNJAB NATIONAL BANK(508568)
421 Chamba HP-02-003-125-00131400/258
(RAJINDU) 		1302003125NRG24210420230006852 21/04/2023 Ghimo 1302003125WL000232 Ghimo 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436983161 GHIMO PUNJAB NATIONAL BANK(508568)
422 Chamba HP-02-003-125-00131400/266
(RAJINDU) 		1302003125NRG24210420230006579 21/04/2023 Ruhani 1302003125WL000224 Ruhani 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436983046 RUHANI PUNJAB NATIONAL BANK(508568)
423 Chamba HP-02-003-125-00131400/269
(RAJINDU) 		1302003125NRG24210420230006581 21/04/2023 Guro 1302003125WL000224 Guro 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436983139 GURO PUNJAB NATIONAL BANK(508568)
424 Chamba HP-02-003-125-00131400/340
(RAJINDU) 		1302003125NRG24210420230006582 21/04/2023 Neelo Devi 1302003125WL000224 Neelo Devi 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436983165 NEELO DEVI PUNJAB NATIONAL BANK(508568)
425 Chamba HP-02-003-125-00131400/344
(RAJINDU) 		1302003125NRG24210420230006745 21/04/2023 SHAIRO 1302003125WL000229 SHAIRO 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983160 SHAIRO PUNJAB NATIONAL BANK(508568)
426 Chamba HP-02-003-125-00131400/352
(RAJINDU) 		1302003125NRG24210420230006884 21/04/2023 Bandna 1302003125WL000233 Bandna 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983144 BANDANA KUMARI PUNJAB NATIONAL BANK(508568)
427 Chamba HP-02-003-125-00131400/354
(RAJINDU) 		1302003125NRG24210420230006645 21/04/2023 Mima 1302003125WL000226 Mima 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436983146 MIMA PUNJAB NATIONAL BANK(508568)
428 Chamba HP-02-003-125-00131400/370
(RAJINDU) 		1302003125NRG24210420230006779 21/04/2023 SWARIYA 1302003125WL000230 SWARIYA 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983054 SWARIYA PUNJAB NATIONAL BANK(508568)
429 Chamba HP-02-003-125-00131400/395
(RAJINDU) 		1302003125NRG24210420230006447 21/04/2023 Pinki 1302003125WL000220 Pinki 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436983093 PINKI DEVI PUNJAB NATIONAL BANK(508568)
430 Chamba HP-02-003-125-00131400/400
(RAJINDU) 		1302003125NRG24210420230006888 21/04/2023 Brahmi 1302003125WL000233 Brahmi 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436983086 BRHAMI PUNJAB NATIONAL BANK(508568)
431 Chamba HP-02-003-125-00131400/400
(RAJINDU) 		1302003125NRG24210420230006887 21/04/2023 Dhut 1302003125WL000233 Dhut 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436983085 DHUT RAM PUNJAB NATIONAL BANK(508568)
432 Chamba HP-02-003-125-00131400/402
(RAJINDU) 		1302003125NRG24210420230006889 21/04/2023 Reenu 1302003125WL000233 Reenu 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436983142 REENU PUNJAB NATIONAL BANK(508568)
433 Chamba HP-02-003-125-00131400/438
(RAJINDU) 		1302003125NRG24210420230006585 21/04/2023 Parveena 1302003125WL000224 Parveena 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983110 PRAVEENA PUNJAB NATIONAL BANK(508568)
434 Chamba HP-02-003-125-00131400/440
(RAJINDU) 		1302003125NRG24210420230006647 21/04/2023 Gulam Rusal 1302003125WL000226 Gulam Rusal 00354 PUNB0142000 209 209 Processed 11/05/2023 1436983111 GULAM RUSAL PUNJAB NATIONAL BANK(508568)
435 Chamba HP-02-003-125-00131400/527
(RAJINDU) 		1302003125NRG24210420230006427 21/04/2023 RAKESH KUMAR 1302003125WL000219 RAKESH KUMAR 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436983090 RAKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
436 Chamba HP-02-003-125-00131400/63
(RAJINDU) 		1302003125NRG24210420230006893 21/04/2023 Bimlo 1302003125WL000233 Bimlo 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436983143 BIMLO DEVI HIMACHAL GRAMIN BANK(607140)
437 Chamba HP-02-003-125-00131500/125
(RAJINDU) 		1302003125NRG24210420230006336 21/04/2023 Nakharo 1302003125WL000216 Nakharo 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983053 NAKHRO DEVI PUNJAB NATIONAL BANK(508568)
438 Chamba HP-02-003-125-00131500/150
(RAJINDU) 		1302003125NRG24210420230006338 21/04/2023 Guddo 1302003125WL000216 Guddo 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983051 GUDDO DEVI PUNJAB NATIONAL BANK(508568)
439 Chamba HP-02-003-125-00131500/207
(RAJINDU) 		1302003125NRG24210420230006339 21/04/2023 Himmo 1302003125WL000216 Himmo 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983055 HIMO DEVI PUNJAB NATIONAL BANK(508568)
440 Chamba HP-02-003-125-00131500/212
(RAJINDU) 		1302003125NRG24210420230006784 21/04/2023 Halima 1302003125WL000230 Halima 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983108 HALEEMA PUNJAB NATIONAL BANK(508568)
441 Chamba HP-02-003-125-00131500/217
(RAJINDU) 		1302003125NRG24210420230006651 21/04/2023 Jainav 1302003125WL000226 Jainav 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436983145 JENAM PUNJAB NATIONAL BANK(508568)
442 Chamba HP-02-003-125-00131500/240
(RAJINDU) 		1302003125NRG24210420230006610 21/04/2023 MARIYA 1302003125WL000225 MARIYA 00354 PUNB0142000 1045 1045 Processed 11/05/2023 1436983163 MARIYA PUNJAB NATIONAL BANK(508568)
443 Chamba HP-02-003-125-00131500/288
(RAJINDU) 		1302003125NRG24210420230006341 21/04/2023 jaino 1302003125WL000216 jaino 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983101 JAINAB HIMACHAL GRAMIN BANK(607140)
444 Chamba HP-02-003-125-00131500/294
(RAJINDU) 		1302003125NRG24210420230006343 21/04/2023 Dharmu 1302003125WL000216 Dharmu 00354 PUNB0142000 1254 1254 Processed 11/05/2023 1436983052 DHARMO PUNJAB NATIONAL BANK(508568)
445 Chamba HP-02-003-125-00131500/300
(RAJINDU) 		1302003125NRG24210420230006613 21/04/2023 Khatija 1302003125WL000225 Khatija 00354 PUNB0142000 627 627 Processed 11/05/2023 1436983149 KHEETJA PUNJAB NATIONAL BANK(508568)
446 Chamba HP-02-003-125-00131500/493
(RAJINDU) 		1302003125NRG24210420230006351 21/04/2023 SAPOORA 1302003125WL000216 SAPOORA 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983192 SAPOORA PUNJAB NATIONAL BANK(508568)
447 Chamba HP-02-003-125-00131500/537
(RAJINDU) 		1302003125NRG24210420230006614 21/04/2023 BASHIR 1302003125WL000225 BASHIR 00354 PUNB0142000 418 418 Processed 11/05/2023 1436983104 BASHIR PUNJAB NATIONAL BANK(508568)
448 Chamba HP-02-003-125-00131500/537
(RAJINDU) 		1302003125NRG24210420230006615 21/04/2023 HAJRA 1302003125WL000225 HAJRA 00354 PUNB0142000 836 836 Processed 11/05/2023 1436983189 HAJRA PUNJAB NATIONAL BANK(508568)
449 Chamba HP-02-003-125-00131500/586
(RAJINDU) 		1302003125NRG24210420230006388 21/04/2023 Rinku Ram 1302003125WL000217 Rinku Ram 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983057 RINKU RAM S-O SH NARO RAM PUNJAB NATIONAL BANK(508568)
450 Chamba HP-02-003-125-00131600/13
(RAJINDU) 		1302003125NRG24210420230006785 21/04/2023 Ruko 1302003125WL000230 Ruko 00354 PUNB0142000 418 418 Processed 11/05/2023 1436983050 RUKO W/O THAKRU HIMACHAL GRAMIN BANK(607140)
451 Chamba HP-02-003-125-00131600/220
(RAJINDU) 		1302003125NRG24210420230006749 21/04/2023 Meer Bibi 1302003125WL000229 Meer Bibi 00354 PUNB0142000 1254 1254 Processed 11/05/2023 1436983102 MEER BEBBI PUNJAB NATIONAL BANK(508568)
452 Chamba HP-02-003-125-00131600/223
(RAJINDU) 		1302003125NRG24210420230006544 21/04/2023 Mir Bibi 1302003125WL000223 Mir Bibi 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983094 MEER VIVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
453 Chamba HP-02-003-125-00131600/226
(RAJINDU) 		1302003125NRG24210420230006815 21/04/2023 Bega 1302003125WL000231 Bega 00354 PUNB0142000 836 836 Processed 11/05/2023 1436983155 BEGA PUNJAB NATIONAL BANK(508568)
454 Chamba HP-02-003-125-00131600/234
(RAJINDU) 		1302003125NRG24210420230006682 21/04/2023 Meero 1302003125WL000227 Meero 00354 PUNB0142000 1254 1254 Processed 11/05/2023 1436983148 MEERO PUNJAB NATIONAL BANK(508568)
455 Chamba HP-02-003-125-00131600/34
(RAJINDU) 		1302003125NRG24210420230006547 21/04/2023 Bina 1302003125WL000223 Bina 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983049 BEENA DEVI PUNJAB NATIONAL BANK(508568)
456 Chamba HP-02-003-125-00131600/382
(RAJINDU) 		1302003125NRG24210420230006549 21/04/2023 Cheeno 1302003125WL000223 Cheeno 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983048 CHINNO DEVI PUNJAB NATIONAL BANK(508568)
457 Chamba HP-02-003-125-00131600/396
(RAJINDU) 		1302003125NRG24210420230006688 21/04/2023 Bega 1302003125WL000227 Bega 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983159 BEGA PUNJAB NATIONAL BANK(508568)
458 Chamba HP-02-003-125-00131600/415
(RAJINDU) 		1302003125NRG24210420230006616 21/04/2023 Gulzar Bibi 1302003125WL000225 Gulzar Bibi 00354 PUNB0142000 1045 1045 Processed 11/05/2023 1436983147 GULZAR BIBI AIRTEL PAYMENTS BANK LIMITED(990288)
459 Chamba HP-02-003-125-00131600/46
(RAJINDU) 		1302003125NRG24210420230006285 21/04/2023 Jenab 1302003125WL000215 Jenab 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983157 JAINAB PUNJAB NATIONAL BANK(508568)
460 Chamba HP-02-003-125-00131600/464
(RAJINDU) 		1302003125NRG24210420230006818 21/04/2023 Sone 1302003125WL000231 Sone 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983151 SONE PUNJAB NATIONAL BANK(508568)
461 Chamba HP-02-003-125-00131600/465
(RAJINDU) 		1302003125NRG24210420230006753 21/04/2023 Hashan Bibi 1302003125WL000229 Hashan Bibi 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983099 HASAN BEBBI PUNJAB NATIONAL BANK(508568)
462 Chamba HP-02-003-125-00131600/465
(RAJINDU) 		1302003125NRG24210420230006752 21/04/2023 Jaan Moh 1302003125WL000229 Jaan Moh 00354 PUNB0142000 1254 1254 Processed 11/05/2023 1436983098 JAN MUHAMMAD PUNJAB NATIONAL BANK(508568)
463 Chamba HP-02-003-125-00131600/466
(RAJINDU) 		1302003125NRG24210420230006754 21/04/2023 Surekha 1302003125WL000229 Surekha 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983087 SUREKHA PUNJAB NATIONAL BANK(508568)
464 Chamba HP-02-003-125-00131600/467
(RAJINDU) 		1302003125NRG24210420230006755 21/04/2023 Sharif 1302003125WL000229 Sharif 00354 PUNB0142000 1045 1045 Processed 11/05/2023 1436983105 MUHAMMAD SAREEF PUNJAB NATIONAL BANK(508568)
465 Chamba HP-02-003-125-00131600/479
(RAJINDU) 		1302003125NRG24210420230006618 21/04/2023 Meer Bibi 1302003125WL000225 Meer Bibi 00354 PUNB0142000 1045 1045 Processed 11/05/2023 1436983153 MEER BEBBI PUNJAB NATIONAL BANK(508568)
466 Chamba HP-02-003-125-00131600/487
(RAJINDU) 		1302003125NRG24210420230006357 21/04/2023 Julfa 1302003125WL000216 Julfa 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983095 JULFA PUNJAB NATIONAL BANK(508568)
467 Chamba HP-02-003-125-00131600/488
(RAJINDU) 		1302003125NRG24210420230006757 21/04/2023 Ayub 1302003125WL000229 Ayub 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983106 YUVU PUNJAB NATIONAL BANK(508568)
468 Chamba HP-02-003-125-00131600/491
(RAJINDU) 		1302003125NRG24210420230006758 21/04/2023 Husan Bano 1302003125WL000229 Husan Bano 00354 PUNB0142000 1254 1254 Processed 11/05/2023 1436983154 HUSAN BANO PUNJAB NATIONAL BANK(508568)
469 Chamba HP-02-003-125-00131600/492
(RAJINDU) 		1302003125NRG24210420230006822 21/04/2023 Mala 1302003125WL000231 Mala 00354 PUNB0142000 627 627 Processed 11/05/2023 1436983100 MALA PUNJAB NATIONAL BANK(508568)
470 Chamba HP-02-003-125-00131600/496
(RAJINDU) 		1302003125NRG24210420230006475 21/04/2023 Hasan Bibi 1302003125WL000221 Hasan Bibi 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983141 HASAN BIBI PUNJAB NATIONAL BANK(508568)
471 Chamba HP-02-003-125-00131600/496
(RAJINDU) 		1302003125NRG24210420230006474 21/04/2023 Saihan Ali 1302003125WL000221 Saihan Ali 00354 PUNB0142000 1254 1254 Processed 11/05/2023 1436983097 SAIHAN ALI PUNJAB NATIONAL BANK(508568)
472 Chamba HP-02-003-125-00131600/497
(RAJINDU) 		1302003125NRG24210420230006286 21/04/2023 SINGHU 1302003125WL000215 SINGHU 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983088 SINGHU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
473 Chamba HP-02-003-125-00131600/500
(RAJINDU) 		1302003125NRG24210420230006788 21/04/2023 Meena 1302003125WL000230 Meena 00354 PUNB0142000 418 418 Processed 11/05/2023 1436983162 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
474 Chamba HP-02-003-125-00131600/501
(RAJINDU) 		1302003125NRG24210420230006824 21/04/2023 PINKI 1302003125WL000231 PINKI 00354 PUNB0142000 1254 1254 Processed 11/05/2023 1436983158 PINKI PUNJAB NATIONAL BANK(508568)
475 Chamba HP-02-003-125-00131600/501
(RAJINDU) 		1302003125NRG24210420230006823 21/04/2023 UTTMO 1302003125WL000231 UTTMO 00354 PUNB0142000 418 418 Processed 11/05/2023 1436983089 UTTMO SO PARAS RAM HIMACHAL GRAMIN BANK(607140)
476 Chamba HP-02-003-125-00131600/506
(RAJINDU) 		1302003125NRG24210420230006825 21/04/2023 Shafi 1302003125WL000231 Shafi 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983096 SAFI PUNJAB NATIONAL BANK(508568)
477 Chamba HP-02-003-125-00131600/515
(RAJINDU) 		1302003125NRG24210420230006289 21/04/2023 ROSHNI 1302003125WL000215 ROSHNI 00354 PUNB0142000 1045 1045 Processed 11/05/2023 1436983152 ROSHNI PUNJAB NATIONAL BANK(508568)
478 Chamba HP-02-003-125-00131600/520
(RAJINDU) 		1302003125NRG24210420230006827 21/04/2023 Gulam Rasool 1302003125WL000231 Gulam Rasool 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983109 GULAM RASOOL PUNJAB NATIONAL BANK(508568)
479 Chamba HP-02-003-125-00131600/526
(RAJINDU) 		1302003125NRG24210420230006689 21/04/2023 Gulam Nabi 1302003125WL000227 Gulam Nabi 00354 PUNB0142000 1254 1254 Processed 11/05/2023 1436983091 GULAM NABI PUNJAB NATIONAL BANK(508568)
480 Chamba HP-02-003-125-00131600/535
(RAJINDU) 		1302003125NRG24210420230006476 21/04/2023 POOJA 1302003125WL000221 POOJA 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436983190 POOJA PUNJAB NATIONAL BANK(508568)
481 Chamba HP-02-003-125-00131600/542
(RAJINDU) 		1302003125NRG24210420230006477 21/04/2023 CHHINA 1302003125WL000221 CHHINA 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436983191 CHHINA PUNJAB NATIONAL BANK(508568)
482 Chamba HP-02-003-125-00131600/543
(RAJINDU) 		1302003125NRG24210420230006293 21/04/2023 NOOR BIBI 1302003125WL000215 NOOR BIBI 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436983150 NOOR BIBI HIMACHAL GRAMIN BANK(607140)
483 Chamba HP-02-003-125-00131600/543
(RAJINDU) 		1302003125NRG24210420230006292 21/04/2023 SHREEF KHAN 1302003125WL000215 SHREEF KHAN 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436983103 SHREEF KHAN PUNJAB NATIONAL BANK(508568)
484 Chamba HP-02-003-125-00131600/570
(RAJINDU) 		1302003125NRG24210420230006296 21/04/2023 BEENA DEVI 1302003125WL000215 BEENA DEVI 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436983193 BEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 96368 96368
485 Chamba HP-02-003-103-00108900/236
(CHANDI) 		1302003103NRG24210420230004126 21/04/2023 Ashok Kumar 1302003103WL000189 Ashok Kumar 00415 SBIN0000626 2091 2091 Processed 11/05/2023 1436983353 ASHOK KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
486 Chamba HP-02-003-117-00103500/364
(MASROOND) 		1302003117NRG24210420230007213 21/04/2023 Beena Devi 1302003117WL000248 Beena Devi 00415 SBIN0000626 1463 1463 Processed 11/05/2023 1436983220 MRS BEENA DEVI STATE BANK OF INDIA(508548)
487 Chamba HP-02-003-125-00131400/90
(RAJINDU) 		1302003125NRG24210420230006862 21/04/2023 RAJINDER KUMAR 1302003125WL000232 RAJINDER KUMAR 00415 SBIN0000626 1045 1045 Processed 11/05/2023 1436983216 RAJINDER KUMAR S/O KAILASO HIMACHAL GRAMIN BANK(607140)
488 Chamba HP-02-003-125-00131500/366
(RAJINDU) 		1302003125NRG24210420230006347 21/04/2023 Govind 1302003125WL000216 Govind 00415 SBIN0000626 209 209 Processed 11/05/2023 1436983219 GOVIND PUNJAB NATIONAL BANK(508568)
489 Chamba HP-02-003-125-00131500/546
(RAJINDU) 		1302003125NRG24210420230006354 21/04/2023 IMRAAN KHAN 1302003125WL000216 IMRAAN KHAN 00415 SBIN0000626 1673 1673 Processed 11/05/2023 1436983217 IMRAAN PUNJAB NATIONAL BANK(508568)
490 Chamba HP-02-003-125-00131600/232-D
(RAJINDU) 		1302003125NRG24210420230006816 21/04/2023 Fateh Muhammad 1302003125WL000231 Fateh Muhammad 00415 SBIN0000626 1463 1463 Processed 11/05/2023 1436983218 MR FATEH MUHAMMAD STATE BANK OF INDIA(508548)
SubTotal 7944 7944
491 Chamba HP-02-003-117-00103400/659
(MASROOND) 		1302003117NRG24210420230006988 21/04/2023 Ravinder Kumar 1302003117WL000237 Ravinder Kumar 00415 SBIN0018620 209 209 Processed 11/05/2023 1436983221 RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 209 209
492 Chamba HP-02-003-125-00131400/100
(RAJINDU) 		1302003125NRG24210420230006850 21/04/2023 Yadu 1302003125WL000232 Yadu 00415 SBIN0050465 1463 1463 Processed 11/05/2023 1436983223 MISS YADU DO SH PARAS RAM STATE BANK OF INDIA(508548)
493 Chamba HP-02-003-125-00131400/355
(RAJINDU) 		1302003125NRG24210420230006856 21/04/2023 Dharo Ram 1302003125WL000232 Dharo Ram 00415 SBIN0050465 1463 1463 Processed 11/05/2023 1436983222 MR DHARO RAM STATE BANK OF INDIA(508548)
SubTotal 2926 2926
494 Chamba HP-02-003-125-00131400/156
(RAJINDU) 		1302003125NRG24210420230006393 21/04/2023 NAJU 1302003125WL000218 NAJU 00462 UCBA0002149 2091 2091 Processed 11/05/2023 1436983215 NAJU DO AASO RAM UCO BANK(607066)
SubTotal 2091 2091
Total 622549 622549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_210423APB_FTO_4561 H.P. State Co Operative Bank HPSC0000191 SURGANI 209
2 Chamba HP1302003_210423APB_FTO_4561 H.P. State Co Operative Bank HPSC0000199 Sahoo 28224
3 Chamba HP1302003_210423APB_FTO_4561 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHAMBA 627
4 Chamba HP1302003_210423APB_FTO_4561 HIMACHAL GRAMIN BANK PUNB0HPGB04 JADERA 30822
5 Chamba HP1302003_210423APB_FTO_4561 HIMACHAL GRAMIN BANK PUNB0HPGB04 Masroond 32587
6 Chamba HP1302003_210423APB_FTO_4561 HIMACHAL GRAMIN BANK PUNB0HPGB04 PUKHRI 105679
7 Chamba HP1302003_210423APB_FTO_4561 HIMACHAL GRAMIN BANK PUNB0HPGB04 RAJNAGAR 1045
8 Chamba HP1302003_210423APB_FTO_4561 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAHOO 313818
9 Chamba HP1302003_210423APB_FTO_4561 Punjab National Bank PUNB0142000 CHAMBA 96368
10 Chamba HP1302003_210423APB_FTO_4561 State Bank of India SBIN0000626 CHAMBA 7944
11 Chamba HP1302003_210423APB_FTO_4561 State Bank of India SBIN0018620 Lachori 209
12 Chamba HP1302003_210423APB_FTO_4561 State Bank of India SBIN0050465 CHAMBA 2926
13 Chamba HP1302003_210423APB_FTO_4561 UCO Bank UCBA0002149 CHAMBA 2091

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