Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:27 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_200523APB_FTO_14041
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-02-003-120-00132300/802
(PALYUR) 		1302003140NRG24200520230111939 20/05/2023 Bavita Devi 1302003140WL003668 Bavita Devi 00048 BKID0007925 2216 2216 Processed 25/05/2023 1860663395 BABITA DEVI D O RAJINDER KUMAR UNION BANK OF INDIA(508500)
SubTotal 2216 2216
2 Chamba HP-02-003-125-00131400/597
(RAJINDU) 		1302003125NRG24200520230107559 20/05/2023 Rekha Devi 1302003125WL003537 Rekha Devi 00153 HPSC0000179 2016 2016 Processed 25/05/2023 1860663370 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
3 Chamba HP-02-003-120-00132300/29
(PALYUR) 		1302003140NRG24200520230111850 20/05/2023 Chailo 1302003140WL003668 Chailo 00153 HPSC0000199 2464 2464 Processed 25/05/2023 1860663367 CHAILO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Chamba HP-02-003-120-00132300/37
(PALYUR) 		1302003140NRG24200520230111873 20/05/2023 Beevi 1302003140WL003668 Beevi 00153 HPSC0000199 1568 1568 Processed 25/05/2023 1860663377 Beevi AIRTEL PAYMENTS BANK LIMITED(990288)
5 Chamba HP-02-003-120-00132300/545
(PALYUR) 		1302003140NRG24200520230111896 20/05/2023 Nakharo 1302003140WL003668 Nakharo 00153 HPSC0000199 2464 2464 Processed 25/05/2023 1860663381 NAKHARO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Chamba HP-02-003-120-00132300/554
(PALYUR) 		1302003140NRG24200520230111898 20/05/2023 Meenu 1302003140WL003668 Meenu 00153 HPSC0000199 2016 2016 Processed 25/05/2023 1860663368 MEENA w/o NEK RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Chamba HP-02-003-120-00132300/621
(PALYUR) 		1302003140NRG24200520230111907 20/05/2023 Halima 1302003140WL003668 Halima 00153 HPSC0000199 2464 2464 Processed 25/05/2023 1860663365 HALIMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Chamba HP-02-003-120-00132300/653
(PALYUR) 		1302003140NRG24200520230111912 20/05/2023 Jaan Mohd. 1302003140WL003668 Jaan Mohd. 00153 HPSC0000199 2016 2016 Processed 25/05/2023 1860663376 JAN MUHAMMAD PUNJAB NATIONAL BANK(508568)
9 Chamba HP-02-003-120-00132300/782
(PALYUR) 		1302003140NRG24200520230111929 20/05/2023 Aysa 1302003140WL003668 Aysa 00153 HPSC0000199 2464 2464 Processed 25/05/2023 1860663383 AYSA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chamba HP-02-003-120-00132300/816
(PALYUR) 		1302003140NRG24200520230111944 20/05/2023 Aaisa 1302003140WL003668 Aaisa 00153 HPSC0000199 2912 2912 Processed 25/05/2023 1860663378 AAISA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chamba HP-02-003-120-00132300/822
(PALYUR) 		1302003140NRG24200520230111946 20/05/2023 Neelam 1302003140WL003668 Neelam 00153 HPSC0000199 2240 2240 Processed 25/05/2023 1860663366 Neelam AIRTEL PAYMENTS BANK LIMITED(990288)
12 Chamba HP-02-003-125-00131400/110
(RAJINDU) 		1302003125NRG24200520230107236 20/05/2023 JAMILA 1302003125WL003528 JAMILA 00153 HPSC0000199 2240 2240 Processed 25/05/2023 1860663364 JAMILA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Chamba HP-02-003-125-00131400/248
(RAJINDU) 		1302003125NRG24200520230107436 20/05/2023 Jagriti 1302003125WL003534 Jagriti 00153 HPSC0000199 1344 1344 Processed 25/05/2023 1860663382 JAGRITI U/G NAKHRO UCO BANK(607066)
14 Chamba HP-02-003-125-00131400/521
(RAJINDU) 		1302003125NRG24200520230107247 20/05/2023 SAMEENA 1302003125WL003528 SAMEENA 00153 HPSC0000199 2464 2464 Processed 25/05/2023 1860663369 SAMEENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Chamba HP-02-003-125-00131400/548
(RAJINDU) 		1302003125NRG24200520230107251 20/05/2023 JENAB 1302003125WL003528 JENAB 00153 HPSC0000199 2464 2464 Processed 25/05/2023 1860663375 JENAB PUNJAB NATIONAL BANK(508568)
16 Chamba HP-02-003-125-00131500/288
(RAJINDU) 		1302003125NRG24200520230107111 20/05/2023 SULEMAN 1302003125WL003526 SULEMAN 00153 HPSC0000199 1792 1792 Processed 25/05/2023 1860663379 SULEMAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Chamba HP-02-003-125-00131500/484
(RAJINDU) 		1302003125NRG24200520230107115 20/05/2023 GHATO DEVI 1302003125WL003526 GHATO DEVI 00153 HPSC0000199 1120 1120 Processed 25/05/2023 1860663373 GHATO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Chamba HP-02-003-125-00131500/532
(RAJINDU) 		1302003125NRG24200520230107117 20/05/2023 JAYTOON 1302003125WL003526 JAYTOON 00153 HPSC0000199 896 896 Processed 25/05/2023 1860663374 JAYTOON PUNJAB NATIONAL BANK(508568)
19 Chamba HP-02-003-125-00131600/517
(RAJINDU) 		1302003125NRG24200520230107629 20/05/2023 REENU 1302003125WL003539 REENU 00153 HPSC0000199 1882 1882 Processed 25/05/2023 1860663372 REENU PUNJAB NATIONAL BANK(508568)
20 Chamba HP-02-003-125-00131600/559
(RAJINDU) 		1302003125NRG24200520230106762 20/05/2023 ASHA KUMARI 1302003125WL003516 ASHA KUMARI 00153 HPSC0000199 926 926 Processed 25/05/2023 1860663380 ASHA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Chamba HP-02-003-125-00131600/594
(RAJINDU) 		1302003125NRG24200520230107123 20/05/2023 GULAM MUHAMMAD 1302003125WL003526 GULAM MUHAMMAD 00153 HPSC0000199 2016 2016 Processed 25/05/2023 1860663384 GAMU SO KASAM DEEN HIMACHAL GRAMIN BANK(607140)
22 Chamba HP-02-003-125-00131600/609
(RAJINDU) 		1302003125NRG24200520230106764 20/05/2023 Sher Ali 1302003125WL003516 Sher Ali 00153 HPSC0000199 1389 1389 Processed 25/05/2023 1860663371 SHER ALI PUNJAB NATIONAL BANK(508568)
23 Chamba HP-02-003-125-00131600/613
(RAJINDU) 		1302003125NRG24200520230107352 20/05/2023 Muhammad Shafi 1302003125WL003531 Muhammad Shafi 00153 HPSC0000199 1120 1120 Processed 25/05/2023 1860663385 MUHAMMAD SHAFI PUNJAB NATIONAL BANK(508568)
SubTotal 40261 40261
24 Chamba HP-02-003-120-00132300/12
(PALYUR) 		1302003140NRG24200520230111813 20/05/2023 Geeta 1302003140WL003668 Geeta 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860663288 GEETA HIMACHAL GRAMIN BANK(607140)
25 Chamba HP-02-003-120-00132300/122
(PALYUR) 		1302003140NRG24200520230111814 20/05/2023 Gulam Rsood 1302003140WL003668 Gulam Rsood 00159 PUNB0HPGB04 2438 2438 Processed 25/05/2023 1860663166 GULAM RASOOL HIMACHAL GRAMIN BANK(607140)
26 Chamba HP-02-003-120-00132300/125
(PALYUR) 		1302003140NRG24200520230111816 20/05/2023 jarmo 1302003140WL003668 jarmo 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860663233 JARMO PUNJAB NATIONAL BANK(508568)
27 Chamba HP-02-003-120-00132300/128
(PALYUR) 		1302003140NRG24200520230111817 20/05/2023 Vidya 1302003140WL003668 Vidya 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860663165 VIDYA WO NARSEH HIMACHAL GRAMIN BANK(607140)
28 Chamba HP-02-003-120-00132300/13
(PALYUR) 		1302003140NRG24200520230111818 20/05/2023 Kunto 1302003140WL003668 Kunto 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860663188 KUNTO WO CHANDU HIMACHAL GRAMIN BANK(607140)
29 Chamba HP-02-003-120-00132300/130
(PALYUR) 		1302003140NRG24200520230111819 20/05/2023 Suresh kumari 1302003140WL003668 Suresh kumari 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663263 SURESH KUMARI W-O SH BALDEV RAM PUNJAB NATIONAL BANK(508568)
30 Chamba HP-02-003-120-00132300/134
(PALYUR) 		1302003140NRG24200520230111820 20/05/2023 Ishro 1302003140WL003668 Ishro 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860663156 ISRO S/O BINDRO HIMACHAL GRAMIN BANK(607140)
31 Chamba HP-02-003-120-00132300/135
(PALYUR) 		1302003140NRG24200520230111821 20/05/2023 Jarmo 1302003140WL003668 Jarmo 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860663456 JARMO PUNJAB NATIONAL BANK(508568)
32 Chamba HP-02-003-120-00132300/14
(PALYUR) 		1302003140NRG24200520230111822 20/05/2023 Noorsehan 1302003140WL003668 Noorsehan 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860663161 NUR SAIN S/O LAL DEEN HIMACHAL GRAMIN BANK(607140)
33 Chamba HP-02-003-120-00132300/15
(PALYUR) 		1302003140NRG24200520230111823 20/05/2023 Issa 1302003140WL003668 Issa 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663163 ISSA SO FATEH MOHD HIMACHAL GRAMIN BANK(607140)
34 Chamba HP-02-003-120-00132300/15
(PALYUR) 		1302003140NRG24200520230111824 20/05/2023 Jameela 1302003140WL003668 Jameela 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860663216 JAMILA PUNJAB NATIONAL BANK(508568)
35 Chamba HP-02-003-120-00132300/16
(PALYUR) 		1302003140NRG24200520230111825 20/05/2023 Devi Chand 1302003140WL003668 Devi Chand 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860663142 Devi Chand AIRTEL PAYMENTS BANK LIMITED(990288)
36 Chamba HP-02-003-120-00132300/16
(PALYUR) 		1302003140NRG24200520230111826 20/05/2023 Fullo 1302003140WL003668 Fullo 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860663187 FULLO DEVI WO DEVI CHAND HIMACHAL GRAMIN BANK(607140)
37 Chamba HP-02-003-120-00132300/18
(PALYUR) 		1302003140NRG24200520230111827 20/05/2023 Chaino 1302003140WL003668 Chaino 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860663147 CHAIN LAL SO SEHDEU N NEEMO HIMACHAL GRAMIN BANK(607140)
38 Chamba HP-02-003-120-00132300/18
(PALYUR) 		1302003140NRG24200520230111828 20/05/2023 Nimo 1302003140WL003668 Nimo 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860663450 NIMO PUNJAB NATIONAL BANK(508568)
39 Chamba HP-02-003-120-00132300/19
(PALYUR) 		1302003140NRG24200520230111829 20/05/2023 Gorju 1302003140WL003668 Gorju 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860663153 GORJU W/O PARHLAD HIMACHAL GRAMIN BANK(607140)
40 Chamba HP-02-003-120-00132300/199
(PALYUR) 		1302003140NRG24200520230111830 20/05/2023 Dalmeer 1302003140WL003668 Dalmeer 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663183 DALMIR SO SHER MOHAMAD HIMACHAL GRAMIN BANK(607140)
41 Chamba HP-02-003-120-00132300/199
(PALYUR) 		1302003140NRG24200520230111831 20/05/2023 Sapoora 1302003140WL003668 Sapoora 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860663237 SAPURA WO DALAMEER HIMACHAL GRAMIN BANK(607140)
42 Chamba HP-02-003-120-00132300/205
(PALYUR) 		1302003140NRG24200520230111832 20/05/2023 Bhagat Ram 1302003140WL003668 Bhagat Ram 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860663498 Mr. BHAGAT RAM CENTRAL BANK OF INDIA(607115)
43 Chamba HP-02-003-120-00132300/206
(PALYUR) 		1302003140NRG24200520230111833 20/05/2023 Charno 1302003140WL003668 Charno 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860663144 CHARNO SO HANS HIMACHAL GRAMIN BANK(607140)
44 Chamba HP-02-003-120-00132300/206
(PALYUR) 		1302003140NRG24200520230111834 20/05/2023 Kako 1302003140WL003668 Kako 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663441 KAKO HIMACHAL GRAMIN BANK(607140)
45 Chamba HP-02-003-120-00132300/21
(PALYUR) 		1302003140NRG24200520230111835 20/05/2023 Chailo 1302003140WL003668 Chailo 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860663496 CHAYLO WO JARMO HIMACHAL GRAMIN BANK(607140)
46 Chamba HP-02-003-120-00132300/22
(PALYUR) 		1302003140NRG24200520230111838 20/05/2023 Amaro 1302003140WL003668 Amaro 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860663197 AMRO WO BALI RAM HIMACHAL GRAMIN BANK(607140)
47 Chamba HP-02-003-120-00132300/22
(PALYUR) 		1302003140NRG24200520230111837 20/05/2023 Bali Ram 1302003140WL003668 Bali Ram 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860663493 BALI RAM SO MADHO HIMACHAL GRAMIN BANK(607140)
48 Chamba HP-02-003-120-00132300/22
(PALYUR) 		1302003140NRG24200520230111836 20/05/2023 Papo 1302003140WL003668 Papo 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860663430 PAPO D/O PUNNU RAM UCO BANK(607066)
49 Chamba HP-02-003-120-00132300/224
(PALYUR) 		1302003140NRG24200520230111839 20/05/2023 Ali Sahan 1302003140WL003668 Ali Sahan 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860663300 ALI HUSSAIN PUNJAB NATIONAL BANK(508568)
50 Chamba HP-02-003-120-00132300/23
(PALYUR) 		1302003140NRG24200520230111840 20/05/2023 Preeto 1302003140WL003668 Preeto 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860663186 PRITO WO SONI HIMACHAL GRAMIN BANK(607140)
51 Chamba HP-02-003-120-00132300/26
(PALYUR) 		1302003140NRG24200520230111843 20/05/2023 Roshan 1302003140WL003668 Roshan 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860663152 ROSHAN SO SHER MOHD HIMACHAL GRAMIN BANK(607140)
52 Chamba HP-02-003-120-00132300/26
(PALYUR) 		1302003140NRG24200520230111842 20/05/2023 Sher Mohd 1302003140WL003668 Sher Mohd 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860663221 SHER MOHHAMAD SO MAEIA HIMACHAL GRAMIN BANK(607140)
53 Chamba HP-02-003-120-00132300/266
(PALYUR) 		1302003140NRG24200520230111844 20/05/2023 Roshan 1302003140WL003668 Roshan 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860663162 ROSHAN S/O NUR MOHD. HIMACHAL GRAMIN BANK(607140)
54 Chamba HP-02-003-120-00132300/267
(PALYUR) 		1302003140NRG24200520230111845 20/05/2023 Chand 1302003140WL003668 Chand 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663490 CHAND SO LAKHINU HIMACHAL GRAMIN BANK(607140)
55 Chamba HP-02-003-120-00132300/267
(PALYUR) 		1302003140NRG24200520230111846 20/05/2023 Hari Singh 1302003140WL003668 Hari Singh 00159 PUNB0HPGB04 224 224 Processed 25/05/2023 1860663180 HARI SINGH SO CHAND HIMACHAL GRAMIN BANK(607140)
56 Chamba HP-02-003-120-00132300/27
(PALYUR) 		1302003140NRG24200520230111847 20/05/2023 Sri Dhar 1302003140WL003668 Sri Dhar 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1860663487 SHRI DHAR AIRTEL PAYMENTS BANK LIMITED(990288)
57 Chamba HP-02-003-120-00132300/28
(PALYUR) 		1302003140NRG24200520230111849 20/05/2023 Khatija 1302003140WL003668 Khatija 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663160 KHATIJA PUNJAB NATIONAL BANK(508568)
58 Chamba HP-02-003-120-00132300/32
(PALYUR) 		1302003140NRG24200520230111852 20/05/2023 Rijhu Ram 1302003140WL003668 Rijhu Ram 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663497 RIJU SOBAJIRU HIMACHAL GRAMIN BANK(607140)
59 Chamba HP-02-003-120-00132300/32
(PALYUR) 		1302003140NRG24200520230111853 20/05/2023 Tulsi 1302003140WL003668 Tulsi 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860663155 TULSI W/O RIJHU HIMACHAL GRAMIN BANK(607140)
60 Chamba HP-02-003-120-00132300/33
(PALYUR) 		1302003140NRG24200520230111855 20/05/2023 Prem lal 1302003140WL003668 Prem lal 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663154 PREM LAL & SUMITRA HIMACHAL GRAMIN BANK(607140)
61 Chamba HP-02-003-120-00132300/34
(PALYUR) 		1302003140NRG24200520230111857 20/05/2023 Bhathu 1302003140WL003668 Bhathu 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663253 BHATHU W/O GULAM RASUL HIMACHAL GRAMIN BANK(607140)
62 Chamba HP-02-003-120-00132300/34
(PALYUR) 		1302003140NRG24200520230111856 20/05/2023 Gulam Rasool 1302003140WL003668 Gulam Rasool 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860663176 GULAM RASOOL SO NOOR MOHD HIMACHAL GRAMIN BANK(607140)
63 Chamba HP-02-003-120-00132300/347
(PALYUR) 		1302003140NRG24200520230111858 20/05/2023 Ratto 1302003140WL003668 Ratto 00159 PUNB0HPGB04 3103 3103 Processed 25/05/2023 1860663182 RATTO WO BHAGATO HIMACHAL GRAMIN BANK(607140)
64 Chamba HP-02-003-120-00132300/348
(PALYUR) 		1302003140NRG24200520230111860 20/05/2023 Kisso 1302003140WL003668 Kisso 00159 PUNB0HPGB04 2881 2881 Processed 25/05/2023 1860663278 KISSO HIMACHAL GRAMIN BANK(607140)
65 Chamba HP-02-003-120-00132300/348
(PALYUR) 		1302003140NRG24200520230111859 20/05/2023 Amro 1302003140WL003668 Amro 00159 PUNB0HPGB04 2881 2881 Processed 25/05/2023 1860663185 AMRO SO CHETU HIMACHAL GRAMIN BANK(607140)
66 Chamba HP-02-003-120-00132300/35
(PALYUR) 		1302003140NRG24200520230111861 20/05/2023 Baseera 1302003140WL003668 Baseera 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860663219 BASHERA WO ABUDALLA HIMACHAL GRAMIN BANK(607140)
67 Chamba HP-02-003-120-00132300/358
(PALYUR) 		1302003140NRG24200520230111864 20/05/2023 Dharam Chand 1302003140WL003668 Dharam Chand 00159 PUNB0HPGB04 2881 2881 Processed 25/05/2023 1860663143 DHARMU SO LAKHINU HIMACHAL GRAMIN BANK(607140)
68 Chamba HP-02-003-120-00132300/359
(PALYUR) 		1302003140NRG24200520230111865 20/05/2023 Hoshiyara 1302003140WL003668 Hoshiyara 00159 PUNB0HPGB04 2660 2660 Processed 25/05/2023 1860663499 HOSHIARA SO LAKHINU HIMACHAL GRAMIN BANK(607140)
69 Chamba HP-02-003-120-00132300/359
(PALYUR) 		1302003140NRG24200520230111866 20/05/2023 Surekha 1302003140WL003668 Surekha 00159 PUNB0HPGB04 3103 3103 Processed 25/05/2023 1860663167 SUREKHA WO HUSHIARA HIMACHAL GRAMIN BANK(607140)
70 Chamba HP-02-003-120-00132300/361
(PALYUR) 		1302003140NRG24200520230111867 20/05/2023 Bimlo 1302003140WL003668 Bimlo 00159 PUNB0HPGB04 2438 2438 Processed 25/05/2023 1860663164 BIMLO WO BHANU HIMACHAL GRAMIN BANK(607140)
71 Chamba HP-02-003-120-00132300/363
(PALYUR) 		1302003140NRG24200520230111869 20/05/2023 Des Raj 1302003140WL003668 Des Raj 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1860663149 DES RAJ SO CHAND HIMACHAL GRAMIN BANK(607140)
72 Chamba HP-02-003-120-00132300/363
(PALYUR) 		1302003140NRG24200520230111868 20/05/2023 Tilako Devi 1302003140WL003668 Tilako Devi 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663246 TILKO WO DESH RAJ HIMACHAL GRAMIN BANK(607140)
73 Chamba HP-02-003-120-00132300/364
(PALYUR) 		1302003140NRG24200520230111870 20/05/2023 Kamlo 1302003140WL003668 Kamlo 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860663258 KAMLO PUNJAB NATIONAL BANK(508568)
74 Chamba HP-02-003-120-00132300/369
(PALYUR) 		1302003140NRG24200520230111871 20/05/2023 Dhobi 1302003140WL003668 Dhobi 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663477 DHOBI WO RASEELU PUNJAB NATIONAL BANK(508568)
75 Chamba HP-02-003-120-00132300/37
(PALYUR) 		1302003140NRG24200520230111872 20/05/2023 Noor Mohamad 1302003140WL003668 Noor Mohamad 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860663146 NOOR MOH SO SHER MOHMAD HIMACHAL GRAMIN BANK(607140)
76 Chamba HP-02-003-120-00132300/38
(PALYUR) 		1302003140NRG24200520230111874 20/05/2023 Bibi 1302003140WL003668 Bibi 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663218 BIBI WO SAHEEN ALI HIMACHAL GRAMIN BANK(607140)
77 Chamba HP-02-003-120-00132300/39
(PALYUR) 		1302003140NRG24200520230111875 20/05/2023 Naro 1302003140WL003668 Naro 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663452 NARO W/O KARM CHAND PUNJAB NATIONAL BANK(508568)
78 Chamba HP-02-003-120-00132300/395
(PALYUR) 		1302003140NRG24200520230111876 20/05/2023 Kunto 1302003140WL003668 Kunto 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860663444 KUNTO HIMACHAL GRAMIN BANK(607140)
79 Chamba HP-02-003-120-00132300/395
(PALYUR) 		1302003140NRG24200520230111877 20/05/2023 Maan Singh 1302003140WL003668 Maan Singh 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860663492 MAN SINGH S/O NIDHIA HIMACHAL GRAMIN BANK(607140)
80 Chamba HP-02-003-120-00132300/405
(PALYUR) 		1302003140NRG24200520230111879 20/05/2023 Hukamo 1302003140WL003668 Hukamo 00159 PUNB0HPGB04 3103 3103 Processed 25/05/2023 1860663433 HUKMO W/O RIJHU HIMACHAL GRAMIN BANK(607140)
81 Chamba HP-02-003-120-00132300/405
(PALYUR) 		1302003140NRG24200520230111878 20/05/2023 Rijhu Ram 1302003140WL003668 Rijhu Ram 00159 PUNB0HPGB04 3103 3103 Processed 25/05/2023 1860663140 RIJHU SO LAKHINU HIMACHAL GRAMIN BANK(607140)
82 Chamba HP-02-003-120-00132300/41
(PALYUR) 		1302003140NRG24200520230111881 20/05/2023 BEGA 1302003140WL003668 BEGA 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860663448 BEGA PUNJAB NATIONAL BANK(508568)
83 Chamba HP-02-003-120-00132300/41
(PALYUR) 		1302003140NRG24200520230111880 20/05/2023 MUSA 1302003140WL003668 MUSA 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860663244 MUSA PUNJAB NATIONAL BANK(508568)
84 Chamba HP-02-003-120-00132300/418
(PALYUR) 		1302003140NRG24200520230111882 20/05/2023 Asho 1302003140WL003668 Asho 00159 PUNB0HPGB04 2881 2881 Processed 25/05/2023 1860663489 AASO SO HANS HIMACHAL GRAMIN BANK(607140)
85 Chamba HP-02-003-120-00132300/419
(PALYUR) 		1302003140NRG24200520230111883 20/05/2023 Datto 1302003140WL003668 Datto 00159 PUNB0HPGB04 3103 3103 Processed 25/05/2023 1860663488 Datto AIRTEL PAYMENTS BANK LIMITED(990288)
86 Chamba HP-02-003-120-00132300/42
(PALYUR) 		1302003140NRG24200520230111884 20/05/2023 Noorjamal 1302003140WL003668 Noorjamal 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860663491 NOOR JAMAL PUNJAB NATIONAL BANK(508568)
87 Chamba HP-02-003-120-00132300/43
(PALYUR) 		1302003140NRG24200520230111886 20/05/2023 Abdulla 1302003140WL003668 Abdulla 00159 PUNB0HPGB04 224 224 Processed 25/05/2023 1860663252 ABDULA HIMACHAL GRAMIN BANK(607140)
88 Chamba HP-02-003-120-00132300/45
(PALYUR) 		1302003140NRG24200520230111887 20/05/2023 Chhanchho 1302003140WL003668 Chhanchho 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860663285 CHHANCHHO HIMACHAL GRAMIN BANK(607140)
89 Chamba HP-02-003-120-00132300/46
(PALYUR) 		1302003140NRG24200520230111888 20/05/2023 Ibrahhim 1302003140WL003668 Ibrahhim 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860663157 IBRAHIM PUNJAB NATIONAL BANK(508568)
90 Chamba HP-02-003-120-00132300/461
(PALYUR) 		1302003140NRG24200520230111890 20/05/2023 Minu 1302003140WL003668 Minu 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860663148 MEENU PUNJAB NATIONAL BANK(508568)
91 Chamba HP-02-003-120-00132300/47
(PALYUR) 		1302003140NRG24200520230111891 20/05/2023 Mariya 1302003140WL003668 Mariya 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860663257 MARIYA W/O HANIF HIMACHAL GRAMIN BANK(607140)
92 Chamba HP-02-003-120-00132300/49
(PALYUR) 		1302003140NRG24200520230111893 20/05/2023 Haneef 1302003140WL003668 Haneef 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860663158 HANIF S/O LAL SEHEN HIMACHAL GRAMIN BANK(607140)
93 Chamba HP-02-003-120-00132300/49
(PALYUR) 		1302003140NRG24200520230111892 20/05/2023 Lal Husain 1302003140WL003668 Lal Husain 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860663192 LALSEHAN SO ABDULLA HIMACHAL GRAMIN BANK(607140)
94 Chamba HP-02-003-120-00132300/543
(PALYUR) 		1302003140NRG24200520230111895 20/05/2023 Kaushalya Devi 1302003140WL003668 Kaushalya Devi 00159 PUNB0HPGB04 1773 1773 Processed 25/05/2023 1860663296 KAUSHALYA DEVI HIMACHAL GRAMIN BANK(607140)
95 Chamba HP-02-003-120-00132300/543
(PALYUR) 		1302003140NRG24200520230111894 20/05/2023 Lata 1302003140WL003668 Lata 00159 PUNB0HPGB04 887 887 Processed 25/05/2023 1860663234 LATA WO HUKKMO HIMACHAL GRAMIN BANK(607140)
96 Chamba HP-02-003-120-00132300/549
(PALYUR) 		1302003140NRG24200520230111897 20/05/2023 Vinta 1302003140WL003668 Vinta 00159 PUNB0HPGB04 2216 2216 Processed 25/05/2023 1860663141 VINTA DO JASSA HIMACHAL GRAMIN BANK(607140)
97 Chamba HP-02-003-120-00132300/555
(PALYUR) 		1302003140NRG24200520230111900 20/05/2023 Kunto 1302003140WL003668 Kunto 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860663217 KUNTO WO MAN SINGH HIMACHAL GRAMIN BANK(607140)
98 Chamba HP-02-003-120-00132300/555
(PALYUR) 		1302003140NRG24200520230111899 20/05/2023 Maan Singh 1302003140WL003668 Maan Singh 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860663494 MAN SINGH SO PRAHLAD HIMACHAL GRAMIN BANK(607140)
99 Chamba HP-02-003-120-00132300/556
(PALYUR) 		1302003140NRG24200520230111901 20/05/2023 Guddo 1302003140WL003668 Guddo 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860663196 GUDDI DO JARMO HIMACHAL GRAMIN BANK(607140)
100 Chamba HP-02-003-120-00132300/560
(PALYUR) 		1302003140NRG24200520230111902 20/05/2023 Nishu 1302003140WL003668 Nishu 00159 PUNB0HPGB04 3103 3103 Processed 25/05/2023 1860663297 NISHU HIMACHAL GRAMIN BANK(607140)
101 Chamba HP-02-003-120-00132300/566
(PALYUR) 		1302003140NRG24200520230111903 20/05/2023 Tilak Raj 1302003140WL003668 Tilak Raj 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860663486 TILAK SO SONI HIMACHAL GRAMIN BANK(607140)
102 Chamba HP-02-003-120-00132300/568
(PALYUR) 		1302003140NRG24200520230111904 20/05/2023 Sheela 1302003140WL003668 Sheela 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663279 SHEELA DEVI HIMACHAL GRAMIN BANK(607140)
103 Chamba HP-02-003-120-00132300/620
(PALYUR) 		1302003140NRG24200520230111905 20/05/2023 Ayub 1302003140WL003668 Ayub 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860663177 AYUB SO NOOR JAMAL HIMACHAL GRAMIN BANK(607140)
104 Chamba HP-02-003-120-00132300/620
(PALYUR) 		1302003140NRG24200520230111906 20/05/2023 Khatija 1302003140WL003668 Khatija 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860663280 KHATIJA PUNJAB NATIONAL BANK(508568)
105 Chamba HP-02-003-120-00132300/624
(PALYUR) 		1302003140NRG24200520230111908 20/05/2023 Durgo 1302003140WL003668 Durgo 00159 PUNB0HPGB04 2881 2881 Processed 25/05/2023 1860663463 DUGO WO DASS HIMACHAL GRAMIN BANK(607140)
106 Chamba HP-02-003-120-00132300/643
(PALYUR) 		1302003140NRG24200520230111909 20/05/2023 Suto 1302003140WL003668 Suto 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860663442 SUTI HIMACHAL GRAMIN BANK(607140)
107 Chamba HP-02-003-120-00132300/644
(PALYUR) 		1302003140NRG24200520230111910 20/05/2023 Rakesh 1302003140WL003668 Rakesh 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860663290 RAKESH . HIMACHAL GRAMIN BANK(607140)
108 Chamba HP-02-003-120-00132300/660
(PALYUR) 		1302003140NRG24200520230111913 20/05/2023 Hasan Bibi 1302003140WL003668 Hasan Bibi 00159 PUNB0HPGB04 1995 1995 Processed 25/05/2023 1860663256 HASAN BIBI W/O YAKUB HIMACHAL GRAMIN BANK(607140)
109 Chamba HP-02-003-120-00132300/662
(PALYUR) 		1302003140NRG24200520230111914 20/05/2023 Guddi 1302003140WL003668 Guddi 00159 PUNB0HPGB04 3103 3103 Processed 25/05/2023 1860663438 GUDDI HIMACHAL GRAMIN BANK(607140)
110 Chamba HP-02-003-120-00132300/664
(PALYUR) 		1302003140NRG24200520230111915 20/05/2023 Suresh 1302003140WL003668 Suresh 00159 PUNB0HPGB04 1995 1995 Processed 25/05/2023 1860663145 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
111 Chamba HP-02-003-120-00132300/702
(PALYUR) 		1302003140NRG24200520230111917 20/05/2023 NAND LAL 1302003140WL003668 NAND LAL 00159 PUNB0HPGB04 2660 2660 Processed 25/05/2023 1860663139 NAND LAL SO RIJHU HIMACHAL GRAMIN BANK(607140)
112 Chamba HP-02-003-120-00132300/702
(PALYUR) 		1302003140NRG24200520230111918 20/05/2023 NISHU 1302003140WL003668 NISHU 00159 PUNB0HPGB04 3103 3103 Processed 25/05/2023 1860663445 NISHU HIMACHAL GRAMIN BANK(607140)
113 Chamba HP-02-003-120-00132300/717
(PALYUR) 		1302003140NRG24200520230111921 20/05/2023 Mam Shan 1302003140WL003668 Mam Shan 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860663220 MAM HUSSAIN PUNJAB NATIONAL BANK(508568)
114 Chamba HP-02-003-120-00132300/743
(PALYUR) 		1302003140NRG24200520230111922 20/05/2023 Klasho 1302003140WL003668 Klasho 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860663262 KAILASHO RAM S-O SH MAN SINGH PUNJAB NATIONAL BANK(508568)
115 Chamba HP-02-003-120-00132300/743
(PALYUR) 		1302003140NRG24200520230111923 20/05/2023 Pammi 1302003140WL003668 Pammi 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860663436 PAMMI D/O KALASHO HIMACHAL GRAMIN BANK(607140)
116 Chamba HP-02-003-120-00132300/760
(PALYUR) 		1302003140NRG24200520230111924 20/05/2023 Chhabu 1302003140WL003668 Chhabu 00159 PUNB0HPGB04 2660 2660 Processed 25/05/2023 1860663437 CHHABU HIMACHAL GRAMIN BANK(607140)
117 Chamba HP-02-003-120-00132300/761
(PALYUR) 		1302003140NRG24200520230111926 20/05/2023 Bibi 1302003140WL003668 Bibi 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663265 BIBI WO FAZAL DEEN HIMACHAL GRAMIN BANK(607140)
118 Chamba HP-02-003-120-00132300/761
(PALYUR) 		1302003140NRG24200520230111925 20/05/2023 Fajal Deen 1302003140WL003668 Fajal Deen 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860663264 FAJAL DEEN PUNJAB NATIONAL BANK(508568)
119 Chamba HP-02-003-120-00132300/780
(PALYUR) 		1302003140NRG24200520230111927 20/05/2023 Lambi Devi 1302003140WL003668 Lambi Devi 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860663451 LAMBI DEVI PUNJAB NATIONAL BANK(508568)
120 Chamba HP-02-003-120-00132300/790
(PALYUR) 		1302003140NRG24200520230111931 20/05/2023 Kiran 1302003140WL003668 Kiran 00159 PUNB0HPGB04 2660 2660 Processed 25/05/2023 1860663298 KIRAN PUNJAB NATIONAL BANK(508568)
121 Chamba HP-02-003-120-00132300/790
(PALYUR) 		1302003140NRG24200520230111930 20/05/2023 Ravi Kumar 1302003140WL003668 Ravi Kumar 00159 PUNB0HPGB04 2660 2660 Processed 25/05/2023 1860663179 RAVI S/O HOSHIARA HIMACHAL GRAMIN BANK(607140)
122 Chamba HP-02-003-120-00132300/791
(PALYUR) 		1302003140NRG24200520230111932 20/05/2023 Ritu Devi 1302003140WL003668 Ritu Devi 00159 PUNB0HPGB04 3103 3103 Processed 25/05/2023 1860663295 RITTU DEVI PUNJAB NATIONAL BANK(508568)
123 Chamba HP-02-003-120-00132300/794
(PALYUR) 		1302003140NRG24200520230111933 20/05/2023 Asha Devi 1302003140WL003668 Asha Devi 00159 PUNB0HPGB04 2660 2660 Processed 25/05/2023 1860663260 ASHO DEVI CANARA BANK(508532)
124 Chamba HP-02-003-120-00132300/795
(PALYUR) 		1302003140NRG24200520230111934 20/05/2023 Gulam Rasul 1302003140WL003668 Gulam Rasul 00159 PUNB0HPGB04 3103 3103 Processed 25/05/2023 1860663293 GULAM RASUL PUNJAB NATIONAL BANK(508568)
125 Chamba HP-02-003-120-00132300/799
(PALYUR) 		1302003140NRG24200520230111936 20/05/2023 Kamal 1302003140WL003668 Kamal 00159 PUNB0HPGB04 1995 1995 Processed 25/05/2023 1860663301 KAMAL HIMACHAL GRAMIN BANK(607140)
126 Chamba HP-02-003-120-00132300/801
(PALYUR) 		1302003140NRG24200520230111938 20/05/2023 Bano 1302003140WL003668 Bano 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860663302 BANO DO ISMAEAL HIMACHAL GRAMIN BANK(607140)
127 Chamba HP-02-003-120-00132300/809
(PALYUR) 		1302003140NRG24200520230111940 20/05/2023 Sushma Devi 1302003140WL003668 Sushma Devi 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1860663261 SUSHMA DEVI HIMACHAL GRAMIN BANK(607140)
128 Chamba HP-02-003-120-00132300/820
(PALYUR) 		1302003140NRG24200520230111945 20/05/2023 Jaiso 1302003140WL003668 Jaiso 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1860663443 JAISO HIMACHAL GRAMIN BANK(607140)
129 Chamba HP-02-003-120-00132500/777
(PALYUR) 		1302003140NRG24200520230111947 20/05/2023 Yakub 1302003140WL003668 Yakub 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1860663159 YAQUB S/O NUR MOHD. HIMACHAL GRAMIN BANK(607140)
130 Chamba HP-02-003-120-00132600/119
(PALYUR) 		1302003140NRG24200520230111948 20/05/2023 Devo 1302003140WL003668 Devo 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860663485 DEVO SO NIDHIA HIMACHAL GRAMIN BANK(607140)
131 Chamba HP-02-003-120-00132600/460
(PALYUR) 		1302003140NRG24200520230111951 20/05/2023 Gajindro 1302003140WL003668 Gajindro 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860663495 Gajindro AIRTEL PAYMENTS BANK LIMITED(990288)
132 Chamba HP-02-003-120-00132600/460
(PALYUR) 		1302003140NRG24200520230111950 20/05/2023 Heemo 1302003140WL003668 Heemo 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860663178 HIMO WO GAJINDRO HIMACHAL GRAMIN BANK(607140)
133 Chamba HP-02-003-124-00105100/14
(PUKHARI) 		1302003142NRG24200520230111221 20/05/2023 Hans Raj 1302003142WL003644 Hans Raj 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663404 HANS RAJ S/O NIDHIYA RAM HIMACHAL GRAMIN BANK(607140)
134 Chamba HP-02-003-124-00105100/20
(PUKHARI) 		1302003142NRG24200520230111222 20/05/2023 Nihal Singh 1302003142WL003644 Nihal Singh 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663403 NIHAL SINGH HIMACHAL GRAMIN BANK(607140)
135 Chamba HP-02-003-124-00105100/306
(PUKHARI) 		1302003142NRG24200520230111223 20/05/2023 Ajit Singh 1302003142WL003644 Ajit Singh 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860663399 AJEET SINGH HIMACHAL GRAMIN BANK(607140)
136 Chamba HP-02-003-124-00105100/409
(PUKHARI) 		1302003142NRG24200520230111224 20/05/2023 Lambo Devi 1302003142WL003644 Lambo Devi 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860663424 RAJENDER KUMAR HIMACHAL GRAMIN BANK(607140)
137 Chamba HP-02-003-124-00105100/412
(PUKHARI) 		1302003142NRG24200520230111225 20/05/2023 Resho Devi 1302003142WL003644 Resho Devi 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860663416 RESHO DEVI WO TEK CHAND HIMACHAL GRAMIN BANK(607140)
138 Chamba HP-02-003-124-00105100/447
(PUKHARI) 		1302003142NRG24200520230111226 20/05/2023 Kanchan Kumari 1302003142WL003644 Kanchan Kumari 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860663420 KANCHAN KUMARI W/O AJAY KUMAR HIMACHAL GRAMIN BANK(607140)
139 Chamba HP-02-003-124-00105100/511
(PUKHARI) 		1302003142NRG24200520230111227 20/05/2023 Manjeet Kumar 1302003142WL003644 Manjeet Kumar 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860663413 MANJEET SO SANT RAM HIMACHAL GRAMIN BANK(607140)
140 Chamba HP-02-003-124-00105100/512
(PUKHARI) 		1302003142NRG24200520230111228 20/05/2023 Ajeet Kumar 1302003142WL003644 Ajeet Kumar 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860663405 AJIT KUMAR SO BALDEVRAM HIMACHAL GRAMIN BANK(607140)
141 Chamba HP-02-003-124-00105100/538
(PUKHARI) 		1302003142NRG24200520230111229 20/05/2023 Manisha 1302003142WL003644 Manisha 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860663425 MANISHA KUMARI WO RAJINDER KUMAR HIMACHAL GRAMIN BANK(607140)
142 Chamba HP-02-003-124-00105100/580
(PUKHARI) 		1302003142NRG24200520230111230 20/05/2023 SUMITRA DEVI 1302003142WL003644 SUMITRA DEVI 00159 PUNB0HPGB04 1568 1568 Rejected 25/05/2023 1860663418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Chamba HP-02-003-124-00105100/61
(PUKHARI) 		1302003142NRG24200520230111231 20/05/2023 Sheela Devi 1302003142WL003644 Sheela Devi 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860663417 SHEELA DEVI W/O GHINDER SINGH HIMACHAL GRAMIN BANK(607140)
144 Chamba HP-02-003-124-00105100/63
(PUKHARI) 		1302003142NRG24200520230111232 20/05/2023 Usha Devi 1302003142WL003644 Usha Devi 00159 PUNB0HPGB04 448 448 Processed 25/05/2023 1860663408 USHA DEVI W/O CHUNI LAL HIMACHAL GRAMIN BANK(607140)
145 Chamba HP-02-003-124-00105100/74
(PUKHARI) 		1302003142NRG24200520230111233 20/05/2023 Ashok Kumar 1302003142WL003644 Ashok Kumar 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663406 ASHOK KUMAR SO CHATER SINGH HIMACHAL GRAMIN BANK(607140)
146 Chamba HP-02-003-124-00105100/76
(PUKHARI) 		1302003142NRG24200520230111234 20/05/2023 Chanchlo Devi 1302003142WL003644 Chanchlo Devi 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663414 CHANCHLO DEVI WO BHEM SINGH HIMACHAL GRAMIN BANK(607140)
147 Chamba HP-02-003-124-00105100/93
(PUKHARI) 		1302003142NRG24200520230111235 20/05/2023 Saroj 1302003142WL003644 Saroj 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663396 MAHINDER SINGH &SAROJ HIMACHAL GRAMIN BANK(607140)
148 Chamba HP-02-003-124-00105200/117
(PUKHARI) 		1302003142NRG24200520230111149 20/05/2023 ARUNA KUMARI 1302003142WL003641 ARUNA KUMARI 00159 PUNB0HPGB04 2985 2985 Processed 25/05/2023 1860663397 ARUNA DEVI W/O PARVEEN SINGH UCO BANK(607066)
149 Chamba HP-02-003-124-00105200/125
(PUKHARI) 		1302003142NRG24200520230111150 20/05/2023 Harinam Singh 1302003142WL003641 Harinam Singh 00159 PUNB0HPGB04 2772 2772 Processed 25/05/2023 1860663407 HARNAM SINGH HIMACHAL GRAMIN BANK(607140)
150 Chamba HP-02-003-124-00105200/149
(PUKHARI) 		1302003142NRG24200520230111151 20/05/2023 Chanchlo Devi 1302003142WL003641 Chanchlo Devi 00159 PUNB0HPGB04 2985 2985 Processed 25/05/2023 1860663422 CHANCHALO DEVI WO JARAM SINGH HIMACHAL GRAMIN BANK(607140)
151 Chamba HP-02-003-124-00105200/151
(PUKHARI) 		1302003142NRG24200520230111152 20/05/2023 Tilko 1302003142WL003641 Tilko 00159 PUNB0HPGB04 1706 1706 Processed 25/05/2023 1860663411 TILKO DEVI W/O DUNI CHAND HIMACHAL GRAMIN BANK(607140)
152 Chamba HP-02-003-124-00105200/203
(PUKHARI) 		1302003142NRG24200520230111153 20/05/2023 REKHA DEVI 1302003142WL003641 REKHA DEVI 00159 PUNB0HPGB04 2985 2985 Processed 25/05/2023 1860663410 REKHA KUMARI WO SURJEET KUMAR HIMACHAL GRAMIN BANK(607140)
153 Chamba HP-02-003-124-00105200/291
(PUKHARI) 		1302003142NRG24200520230111154 20/05/2023 Saroj Kumari 1302003142WL003641 Saroj Kumari 00159 PUNB0HPGB04 2559 2559 Processed 25/05/2023 1860663427 SAROJ KUMARI W/O JARAM SINGH HIMACHAL GRAMIN BANK(607140)
154 Chamba HP-02-003-124-00105200/295
(PUKHARI) 		1302003142NRG24200520230111155 20/05/2023 Kamlesh Kumar 1302003142WL003641 Kamlesh Kumar 00159 PUNB0HPGB04 1706 1706 Processed 25/05/2023 1860663409 KAMLESH KUMAR HIMACHAL GRAMIN BANK(607140)
155 Chamba HP-02-003-124-00105200/337
(PUKHARI) 		1302003142NRG24200520230111156 20/05/2023 ANITA DEVI 1302003142WL003641 ANITA DEVI 00159 PUNB0HPGB04 1493 1493 Processed 25/05/2023 1860663402 ANITA DEVI W/O DIMPLE KUMAR HIMACHAL GRAMIN BANK(607140)
156 Chamba HP-02-003-124-00105200/345
(PUKHARI) 		1302003142NRG24200520230111157 20/05/2023 Sumna Devi 1302003142WL003641 Sumna Devi 00159 PUNB0HPGB04 2772 2772 Processed 25/05/2023 1860663426 SUMAN KUMARI W/O SH. TEJ SINGH HIMACHAL GRAMIN BANK(607140)
157 Chamba HP-02-003-124-00105200/352
(PUKHARI) 		1302003142NRG24200520230111158 20/05/2023 Kanta Devi 1302003142WL003641 Kanta Devi 00159 PUNB0HPGB04 2985 2985 Processed 25/05/2023 1860663412 SMT KANTA DEVI W/O NATHO RAM HIMACHAL GRAMIN BANK(607140)
158 Chamba HP-02-003-124-00105200/464
(PUKHARI) 		1302003142NRG24200520230111159 20/05/2023 Ranjna Devi 1302003142WL003641 Ranjna Devi 00159 PUNB0HPGB04 2772 2772 Processed 25/05/2023 1860663398 RANJANA KUMARI W/O VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
159 Chamba HP-02-003-124-00105200/47
(PUKHARI) 		1302003142NRG24200520230111160 20/05/2023 Reeta 1302003142WL003641 Reeta 00159 PUNB0HPGB04 2985 2985 Processed 25/05/2023 1860663423 REETA DEVI W/O GHINDER SINGH HIMACHAL GRAMIN BANK(607140)
160 Chamba HP-02-003-124-00105200/494
(PUKHARI) 		1302003142NRG24200520230111161 20/05/2023 Suresh Kumar 1302003142WL003641 Suresh Kumar 00159 PUNB0HPGB04 2559 2559 Processed 25/05/2023 1860663421 SURESH KUMAR S/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
161 Chamba HP-02-003-124-00105200/51
(PUKHARI) 		1302003142NRG24200520230111162 20/05/2023 Rita Devi 1302003142WL003641 Rita Devi 00159 PUNB0HPGB04 1919 1919 Processed 25/05/2023 1860663428 REETA DEVI W/O SH. KARAM SINGH HIMACHAL GRAMIN BANK(607140)
162 Chamba HP-02-003-124-00105200/636
(PUKHARI) 		1302003142NRG24200520230111163 20/05/2023 BEENA KUMARI 1302003142WL003641 BEENA KUMARI 00159 PUNB0HPGB04 2559 2559 Processed 25/05/2023 1860663415 VEENA KUMARI W/O DHARMENDAR HIMACHAL GRAMIN BANK(607140)
163 Chamba HP-02-003-124-00105200/647
(PUKHARI) 		1302003142NRG24200520230111164 20/05/2023 GEETA DEVI 1302003142WL003641 GEETA DEVI 00159 PUNB0HPGB04 2985 2985 Processed 25/05/2023 1860663401 GEETA DEVI W/O SAHAB SINGH HIMACHAL GRAMIN BANK(607140)
164 Chamba HP-02-003-124-00105200/653
(PUKHARI) 		1302003142NRG24200520230111165 20/05/2023 SHIVO DEVI 1302003142WL003641 SHIVO DEVI 00159 PUNB0HPGB04 2772 2772 Processed 25/05/2023 1860663419 SHIVO DEVI HIMACHAL GRAMIN BANK(607140)
165 Chamba HP-02-003-125-00131400/1
(RAJINDU) 		1302003125NRG24200520230109104 20/05/2023 Jini 1302003125WL003585 Jini 00159 PUNB0HPGB04 2271 2271 Processed 25/05/2023 1860663214 JINI WO DITTU HIMACHAL GRAMIN BANK(607140)
166 Chamba HP-02-003-125-00131400/100
(RAJINDU) 		1302003125NRG24200520230107549 20/05/2023 Babali 1302003125WL003537 Babali 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860663270 BABLI DEVI HIMACHAL GRAMIN BANK(607140)
167 Chamba HP-02-003-125-00131400/103
(RAJINDU) 		1302003125NRG24200520230109245 20/05/2023 Hasan Bibi 1302003125WL003589 Hasan Bibi 00159 PUNB0HPGB04 2011 2011 Processed 25/05/2023 1860663170 HASAN BIWI WO KASAM DEEN HIMACHAL GRAMIN BANK(607140)
168 Chamba HP-02-003-125-00131400/107
(RAJINDU) 		1302003125NRG24200520230109247 20/05/2023 Haneef 1302003125WL003589 Haneef 00159 PUNB0HPGB04 2905 2905 Processed 25/05/2023 1860663467 HANEEF SO FAIJU HIMACHAL GRAMIN BANK(607140)
169 Chamba HP-02-003-125-00131400/107
(RAJINDU) 		1302003125NRG24200520230109248 20/05/2023 Jamila 1302003125WL003589 Jamila 00159 PUNB0HPGB04 3128 3128 Processed 25/05/2023 1860663454 JAMILA WO HANIF HIMACHAL GRAMIN BANK(607140)
170 Chamba HP-02-003-125-00131400/110
(RAJINDU) 		1302003125NRG24200520230107235 20/05/2023 Faqeer 1302003125WL003528 Faqeer 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663174 FAKIR SO IBRAHIM HIMACHAL GRAMIN BANK(607140)
171 Chamba HP-02-003-125-00131400/113
(RAJINDU) 		1302003125NRG24200520230109249 20/05/2023 BASHIR 1302003125WL003589 BASHIR 00159 PUNB0HPGB04 2905 2905 Processed 25/05/2023 1860663439 BASHIR HIMACHAL GRAMIN BANK(607140)
172 Chamba HP-02-003-125-00131400/113
(RAJINDU) 		1302003125NRG24200520230109250 20/05/2023 Hassan Bibi 1302003125WL003589 Hassan Bibi 00159 PUNB0HPGB04 2681 2681 Processed 25/05/2023 1860663211 HASAN BIBI WO BASHIR HIMACHAL GRAMIN BANK(607140)
173 Chamba HP-02-003-125-00131400/114
(RAJINDU) 		1302003125NRG24200520230107237 20/05/2023 Yusaf 1302003125WL003528 Yusaf 00159 PUNB0HPGB04 224 224 Processed 25/05/2023 1860663213 YUSUF PUNJAB NATIONAL BANK(508568)
174 Chamba HP-02-003-125-00131400/116
(RAJINDU) 		1302003125NRG24200520230109251 20/05/2023 Meer Khatu 1302003125WL003589 Meer Khatu 00159 PUNB0HPGB04 2681 2681 Processed 25/05/2023 1860663457 MEER KHATU PUNJAB NATIONAL BANK(508568)
175 Chamba HP-02-003-125-00131400/117
(RAJINDU) 		1302003125NRG24200520230107238 20/05/2023 Hassan Bibi 1302003125WL003528 Hassan Bibi 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860663209 HASSAN BIBI WO MOHD DIN HIMACHAL GRAMIN BANK(607140)
176 Chamba HP-02-003-125-00131400/118
(RAJINDU) 		1302003125NRG24200520230107239 20/05/2023 EMANA 1302003125WL003528 EMANA 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860663446 EMANA HIMACHAL GRAMIN BANK(607140)
177 Chamba HP-02-003-125-00131400/119
(RAJINDU) 		1302003125NRG24200520230107241 20/05/2023 Banno 1302003125WL003528 Banno 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860663171 BANO WO FATEH MOHD HIMACHAL GRAMIN BANK(607140)
178 Chamba HP-02-003-125-00131400/119
(RAJINDU) 		1302003125NRG24200520230107240 20/05/2023 Fateh Moh. 1302003125WL003528 Fateh Moh. 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663464 FATEH MOHD SO GULAM DEEN HIMACHAL GRAMIN BANK(607140)
179 Chamba HP-02-003-125-00131400/121
(RAJINDU) 		1302003125NRG24200520230106750 20/05/2023 Deso 1302003125WL003516 Deso 00159 PUNB0HPGB04 1157 1157 Processed 25/05/2023 1860663201 DESHO PUNJAB NATIONAL BANK(508568)
180 Chamba HP-02-003-125-00131400/122
(RAJINDU) 		1302003125NRG24200520230106751 20/05/2023 Amaro 1302003125WL003516 Amaro 00159 PUNB0HPGB04 579 579 Processed 25/05/2023 1860663460 AMARO PUNJAB NATIONAL BANK(508568)
181 Chamba HP-02-003-125-00131400/122
(RAJINDU) 		1302003125NRG24200520230106752 20/05/2023 Chino 1302003125WL003516 Chino 00159 PUNB0HPGB04 1273 1273 Processed 25/05/2023 1860663227 CHINO DEVI PUNJAB NATIONAL BANK(508568)
182 Chamba HP-02-003-125-00131400/134
(RAJINDU) 		1302003125NRG24200520230106754 20/05/2023 Gainu 1302003125WL003516 Gainu 00159 PUNB0HPGB04 694 694 Processed 25/05/2023 1860663151 GYANO PUNJAB NATIONAL BANK(508568)
183 Chamba HP-02-003-125-00131400/157
(RAJINDU) 		1302003125NRG24200520230106782 20/05/2023 Devi Chand 1302003125WL003518 Devi Chand 00159 PUNB0HPGB04 1508 1508 Processed 25/05/2023 1860663453 DEVI CHAND SO LAKHU HIMACHAL GRAMIN BANK(607140)
184 Chamba HP-02-003-125-00131400/157
(RAJINDU) 		1302003125NRG24200520230106783 20/05/2023 Thakri 1302003125WL003518 Thakri 00159 PUNB0HPGB04 1508 1508 Processed 25/05/2023 1860663206 THAKRI PUNJAB NATIONAL BANK(508568)
185 Chamba HP-02-003-125-00131400/2
(RAJINDU) 		1302003125NRG24200520230109105 20/05/2023 Nandu 1302003125WL003585 Nandu 00159 PUNB0HPGB04 2119 2119 Processed 25/05/2023 1860663476 NAND SO CHANALU HIMACHAL GRAMIN BANK(607140)
186 Chamba HP-02-003-125-00131400/248
(RAJINDU) 		1302003125NRG24200520230107435 20/05/2023 Nakhro 1302003125WL003534 Nakhro 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860663172 NAKHRO SO UTTAM CHAND HIMACHAL GRAMIN BANK(607140)
187 Chamba HP-02-003-125-00131400/255
(RAJINDU) 		1302003125NRG24200520230107437 20/05/2023 Neelam 1302003125WL003534 Neelam 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860663190 NEELAM WO DESH RAJ HIMACHAL GRAMIN BANK(607140)
188 Chamba HP-02-003-125-00131400/258
(RAJINDU) 		1302003125NRG24200520230107551 20/05/2023 Prehlad 1302003125WL003537 Prehlad 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860663274 PRAHLAD PUNJAB NATIONAL BANK(508568)
189 Chamba HP-02-003-125-00131400/282
(RAJINDU) 		1302003125NRG24200520230107438 20/05/2023 Pammi 1302003125WL003534 Pammi 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663191 PAMMI WO DHARMENDER HIMACHAL GRAMIN BANK(607140)
190 Chamba HP-02-003-125-00131400/308
(RAJINDU) 		1302003125NRG24200520230109253 20/05/2023 Sher Moh. 1302003125WL003589 Sher Moh. 00159 PUNB0HPGB04 2681 2681 Processed 25/05/2023 1860663466 SHER MOHD SO FAZU HIMACHAL GRAMIN BANK(607140)
191 Chamba HP-02-003-125-00131400/309
(RAJINDU) 		1302003125NRG24200520230109106 20/05/2023 Reto 1302003125WL003585 Reto 00159 PUNB0HPGB04 2271 2271 Processed 25/05/2023 1860663204 RETO DEVI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
192 Chamba HP-02-003-125-00131400/315
(RAJINDU) 		1302003125NRG24200520230107440 20/05/2023 Babli Devi 1302003125WL003534 Babli Devi 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663254 BABLI DEVI HIMACHAL GRAMIN BANK(607140)
193 Chamba HP-02-003-125-00131400/315
(RAJINDU) 		1302003125NRG24200520230107439 20/05/2023 Bimlo 1302003125WL003534 Bimlo 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860663189 BIMLA WO MAN SINGH HIMACHAL GRAMIN BANK(607140)
194 Chamba HP-02-003-125-00131400/316
(RAJINDU) 		1302003125NRG24200520230107441 20/05/2023 Sabhnu 1302003125WL003534 Sabhnu 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860663462 MR SAHVANU SAHAVNU STATE BANK OF INDIA(508548)
195 Chamba HP-02-003-125-00131400/319
(RAJINDU) 		1302003125NRG24200520230107553 20/05/2023 Tripta 1302003125WL003537 Tripta 00159 PUNB0HPGB04 448 448 Processed 25/05/2023 1860663173 TRIPTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
196 Chamba HP-02-003-125-00131400/338
(RAJINDU) 		1302003125NRG24200520230109107 20/05/2023 Gagindro 1302003125WL003585 Gagindro 00159 PUNB0HPGB04 2119 2119 Processed 25/05/2023 1860663294 JOGINDRO HIMACHAL GRAMIN BANK(607140)
197 Chamba HP-02-003-125-00131400/338
(RAJINDU) 		1302003125NRG24200520230109108 20/05/2023 Neelam Kumari 1302003125WL003585 Neelam Kumari 00159 PUNB0HPGB04 2119 2119 Processed 25/05/2023 1860663299 NEELAM DO SH DHARO BANK OF INDIA(508505)
198 Chamba HP-02-003-125-00131400/341
(RAJINDU) 		1302003125NRG24200520230107242 20/05/2023 Jamila 1302003125WL003528 Jamila 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860663281 JAMILA HIMACHAL GRAMIN BANK(607140)
199 Chamba HP-02-003-125-00131400/344
(RAJINDU) 		1302003125NRG24200520230107603 20/05/2023 Mod Deen 1302003125WL003539 Mod Deen 00159 PUNB0HPGB04 1463 1463 Processed 25/05/2023 1860663226 MUHAMMAD DEEN PUNJAB NATIONAL BANK(508568)
200 Chamba HP-02-003-125-00131400/347
(RAJINDU) 		1302003125NRG24200520230107554 20/05/2023 Pano 1302003125WL003537 Pano 00159 PUNB0HPGB04 224 224 Processed 25/05/2023 1860663269 PANO DEVI PUNJAB NATIONAL BANK(508568)
201 Chamba HP-02-003-125-00131400/357
(RAJINDU) 		1302003125NRG24200520230109254 20/05/2023 Ayub 1302003125WL003589 Ayub 00159 PUNB0HPGB04 2905 2905 Processed 25/05/2023 1860663203 AYUB S/P HANIF HIMACHAL GRAMIN BANK(607140)
202 Chamba HP-02-003-125-00131400/357
(RAJINDU) 		1302003125NRG24200520230109255 20/05/2023 Meer Bibi 1302003125WL003589 Meer Bibi 00159 PUNB0HPGB04 2905 2905 Processed 25/05/2023 1860663210 MIRO WO AYUB HIMACHAL GRAMIN BANK(607140)
203 Chamba HP-02-003-125-00131400/358
(RAJINDU) 		1302003125NRG24200520230107243 20/05/2023 SHAMMY 1302003125WL003528 SHAMMY 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860663168 SHAMMY N GULJAR HIMACHAL GRAMIN BANK(607140)
204 Chamba HP-02-003-125-00131400/365
(RAJINDU) 		1302003125NRG24200520230109109 20/05/2023 Kunto 1302003125WL003585 Kunto 00159 PUNB0HPGB04 1968 1968 Processed 25/05/2023 1860663205 KUNTO DEVI WO SOBHIA RAM HIMACHAL GRAMIN BANK(607140)
205 Chamba HP-02-003-125-00131400/373
(RAJINDU) 		1302003125NRG24200520230107443 20/05/2023 Nimo 1302003125WL003534 Nimo 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860663273 NIMO W/O BAL RAM HIMACHAL GRAMIN BANK(607140)
206 Chamba HP-02-003-125-00131400/376
(RAJINDU) 		1302003125NRG24200520230107445 20/05/2023 Sumeetra 1302003125WL003534 Sumeetra 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860663236 SUMEETRA WO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
207 Chamba HP-02-003-125-00131400/376
(RAJINDU) 		1302003125NRG24200520230107444 20/05/2023 Suresh Kumar 1302003125WL003534 Suresh Kumar 00159 PUNB0HPGB04 224 224 Processed 25/05/2023 1860663283 SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
208 Chamba HP-02-003-125-00131400/377
(RAJINDU) 		1302003125NRG24200520230106784 20/05/2023 jugni 1302003125WL003518 jugni 00159 PUNB0HPGB04 1697 1697 Processed 25/05/2023 1860663247 JUGNI HIMACHAL GRAMIN BANK(607140)
209 Chamba HP-02-003-125-00131400/380
(RAJINDU) 		1302003125NRG24200520230106755 20/05/2023 Champo 1302003125WL003516 Champo 00159 PUNB0HPGB04 1273 1273 Processed 25/05/2023 1860663275 CHAMPO HIMACHAL GRAMIN BANK(607140)
210 Chamba HP-02-003-125-00131400/383
(RAJINDU) 		1302003125NRG24200520230109256 20/05/2023 Gulam Nabi 1302003125WL003589 Gulam Nabi 00159 PUNB0HPGB04 2905 2905 Processed 25/05/2023 1860663282 GAMU PUNJAB NATIONAL BANK(508568)
211 Chamba HP-02-003-125-00131400/416
(RAJINDU) 		1302003125NRG24200520230107556 20/05/2023 Asho Ram 1302003125WL003537 Asho Ram 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860663455 ASHO RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
212 Chamba HP-02-003-125-00131400/416
(RAJINDU) 		1302003125NRG24200520230107555 20/05/2023 Sanjay 1302003125WL003537 Sanjay 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860663277 SANJEEVNA WO AASO HIMACHAL GRAMIN BANK(607140)
213 Chamba HP-02-003-125-00131400/426
(RAJINDU) 		1302003125NRG24200520230107557 20/05/2023 Tulsi 1302003125WL003537 Tulsi 00159 PUNB0HPGB04 448 448 Processed 25/05/2023 1860663240 TULSI DEVI PUNJAB NATIONAL BANK(508568)
214 Chamba HP-02-003-125-00131400/438
(RAJINDU) 		1302003125NRG24200520230107245 20/05/2023 Isha 1302003125WL003528 Isha 00159 PUNB0HPGB04 224 224 Processed 25/05/2023 1860663194 ISSA SO YUSAF HIMACHAL GRAMIN BANK(607140)
215 Chamba HP-02-003-125-00131400/545
(RAJINDU) 		1302003125NRG24200520230107449 20/05/2023 BABLI 1302003125WL003534 BABLI 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860663249 BABLI PUNJAB NATIONAL BANK(508568)
216 Chamba HP-02-003-125-00131400/556
(RAJINDU) 		1302003125NRG24200520230107558 20/05/2023 ASHA KUMARI 1302003125WL003537 ASHA KUMARI 00159 PUNB0HPGB04 448 448 Processed 25/05/2023 1860663267 ASHA KUMARI HIMACHAL GRAMIN BANK(607140)
217 Chamba HP-02-003-125-00131400/62
(RAJINDU) 		1302003125NRG24200520230107450 20/05/2023 Kamlo 1302003125WL003534 Kamlo 00159 PUNB0HPGB04 896 896 Processed 25/05/2023 1860663198 KAMLO WO JAGGO HIMACHAL GRAMIN BANK(607140)
218 Chamba HP-02-003-125-00131400/63
(RAJINDU) 		1302003125NRG24200520230107451 20/05/2023 Naresh 1302003125WL003534 Naresh 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860663459 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
219 Chamba HP-02-003-125-00131400/8
(RAJINDU) 		1302003125NRG24200520230107253 20/05/2023 Yusaf 1302003125WL003528 Yusaf 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860663169 YUSUF AND SUFIYA HIMACHAL GRAMIN BANK(607140)
220 Chamba HP-02-003-125-00131400/85
(RAJINDU) 		1302003125NRG24200520230107561 20/05/2023 Bhawani 1302003125WL003537 Bhawani 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860663255 BHAWANI HIMACHAL GRAMIN BANK(607140)
221 Chamba HP-02-003-125-00131400/85
(RAJINDU) 		1302003125NRG24200520230107560 20/05/2023 Desh Raj 1302003125WL003537 Desh Raj 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860663465 DES RAJ SO CHATRO AND BHABANI HIMACHAL GRAMIN BANK(607140)
222 Chamba HP-02-003-125-00131400/86
(RAJINDU) 		1302003125NRG24200520230107453 20/05/2023 Kunto 1302003125WL003534 Kunto 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860663434 KANTO DEVI WO ASHWANI HIMACHAL GRAMIN BANK(607140)
223 Chamba HP-02-003-125-00131400/89
(RAJINDU) 		1302003125NRG24200520230107454 20/05/2023 Chhanchho 1302003125WL003534 Chhanchho 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663272 GUDDO PUNJAB NATIONAL BANK(508568)
224 Chamba HP-02-003-125-00131400/91
(RAJINDU) 		1302003125NRG24200520230107455 20/05/2023 Pammi 1302003125WL003534 Pammi 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663181 PAMMI DEVI PUNJAB NATIONAL BANK(508568)
225 Chamba HP-02-003-125-00131400/93
(RAJINDU) 		1302003125NRG24200520230109112 20/05/2023 Babita Kumari 1302003125WL003585 Babita Kumari 00159 PUNB0HPGB04 2271 2271 Processed 25/05/2023 1860663432 BABITA KUMARI DO PRAKASHO HIMACHAL GRAMIN BANK(607140)
226 Chamba HP-02-003-125-00131400/93
(RAJINDU) 		1302003125NRG24200520230109111 20/05/2023 PANKAJ KUMAR 1302003125WL003585 PANKAJ KUMAR 00159 PUNB0HPGB04 2271 2271 Processed 25/05/2023 1860663431 PANKAJ KUMAR CANARA BANK(508532)
227 Chamba HP-02-003-125-00131400/94
(RAJINDU) 		1302003125NRG24200520230109113 20/05/2023 Hari Singh 1302003125WL003585 Hari Singh 00159 PUNB0HPGB04 1968 1968 Processed 25/05/2023 1860663461 HARI SINGH SO HEERU HIMACHAL GRAMIN BANK(607140)
228 Chamba HP-02-003-125-00131400/94
(RAJINDU) 		1302003125NRG24200520230109114 20/05/2023 Jhulla 1302003125WL003585 Jhulla 00159 PUNB0HPGB04 1817 1817 Processed 25/05/2023 1860663222 JHULLA WO HARI SINGH HIMACHAL GRAMIN BANK(607140)
229 Chamba HP-02-003-125-00131400/98
(RAJINDU) 		1302003125NRG24200520230109115 20/05/2023 Lekh Raj 1302003125WL003585 Lekh Raj 00159 PUNB0HPGB04 1363 1363 Processed 25/05/2023 1860663481 LEKH RAJ SO DITTU HIMACHAL GRAMIN BANK(607140)
230 Chamba HP-02-003-125-00131400/98
(RAJINDU) 		1302003125NRG24200520230109116 20/05/2023 Seema 1302003125WL003585 Seema 00159 PUNB0HPGB04 2271 2271 Processed 25/05/2023 1860663215 SIMA DEVI WO LEKH RAJ HIMACHAL GRAMIN BANK(607140)
231 Chamba HP-02-003-125-00131400/99
(RAJINDU) 		1302003125NRG24200520230107562 20/05/2023 NAKHARO 1302003125WL003537 NAKHARO 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663251 NAKHARO WO HARDEU HIMACHAL GRAMIN BANK(607140)
232 Chamba HP-02-003-125-00131400/99
(RAJINDU) 		1302003125NRG24200520230107456 20/05/2023 SANJAY 1302003125WL003534 SANJAY 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860663447 SANJAY PUNJAB NATIONAL BANK(508568)
233 Chamba HP-02-003-125-00131500/125
(RAJINDU) 		1302003125NRG24200520230107103 20/05/2023 Neko 1302003125WL003526 Neko 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860663479 NEKO PUNJAB NATIONAL BANK(508568)
234 Chamba HP-02-003-125-00131500/132
(RAJINDU) 		1302003125NRG24200520230107105 20/05/2023 Knto 1302003125WL003526 Knto 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663241 KUNTO DEVI PUNJAB NATIONAL BANK(508568)
235 Chamba HP-02-003-125-00131500/214
(RAJINDU) 		1302003125NRG24200520230107108 20/05/2023 Meer Bibi 1302003125WL003526 Meer Bibi 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860663480 HUSSAIN ALI SOGULAM RASOOL N BIBI HIMACHAL GRAMIN BANK(607140)
236 Chamba HP-02-003-125-00131500/216
(RAJINDU) 		1302003125NRG24200520230106785 20/05/2023 Mallka 1302003125WL003518 Mallka 00159 PUNB0HPGB04 1697 1697 Processed 25/05/2023 1860663271 MALKA PUNJAB NATIONAL BANK(508568)
237 Chamba HP-02-003-125-00131500/230
(RAJINDU) 		1302003125NRG24200520230107335 20/05/2023 Mir bibi 1302003125WL003531 Mir bibi 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860663184 MEER BIBI PUNJAB NATIONAL BANK(508568)
238 Chamba HP-02-003-125-00131500/236
(RAJINDU) 		1302003125NRG24200520230107109 20/05/2023 Kasam Deen 1302003125WL003526 Kasam Deen 00159 PUNB0HPGB04 672 672 Processed 25/05/2023 1860663193 KASAM DEEN SO ABDULLA HIMACHAL GRAMIN BANK(607140)
239 Chamba HP-02-003-125-00131500/237
(RAJINDU) 		1302003125NRG24200520230107337 20/05/2023 Meet Bibi 1302003125WL003531 Meet Bibi 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663239 MEER BIBI W/O SUKAR DEEN HIMACHAL GRAMIN BANK(607140)
240 Chamba HP-02-003-125-00131500/237
(RAJINDU) 		1302003125NRG24200520230107336 20/05/2023 Shukar Deen 1302003125WL003531 Shukar Deen 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1860663458 SUKAR DEEN PUNJAB NATIONAL BANK(508568)
241 Chamba HP-02-003-125-00131500/238
(RAJINDU) 		1302003125NRG24200520230107338 20/05/2023 Manira 1302003125WL003531 Manira 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663268 MANEERA PUNJAB NATIONAL BANK(508568)
242 Chamba HP-02-003-125-00131500/257
(RAJINDU) 		1302003125NRG24200520230107339 20/05/2023 Fateh Mohd. 1302003125WL003531 Fateh Mohd. 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860663473 FATAH MOHD SO NIJAM DEEN HIMACHAL GRAMIN BANK(607140)
243 Chamba HP-02-003-125-00131500/257
(RAJINDU) 		1302003125NRG24200520230107340 20/05/2023 Sayara 1302003125WL003531 Sayara 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663286 SAYARA PUNJAB NATIONAL BANK(508568)
244 Chamba HP-02-003-125-00131500/294
(RAJINDU) 		1302003125NRG24200520230107113 20/05/2023 Suti 1302003125WL003526 Suti 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860663478 SUTI PUNJAB NATIONAL BANK(508568)
245 Chamba HP-02-003-125-00131500/307
(RAJINDU) 		1302003125NRG24200520230107114 20/05/2023 Mala 1302003125WL003526 Mala 00159 PUNB0HPGB04 896 896 Processed 25/05/2023 1860663291 MALA PUNJAB NATIONAL BANK(508568)
246 Chamba HP-02-003-125-00131500/460
(RAJINDU) 		1302003125NRG24200520230106787 20/05/2023 Nishu 1302003125WL003518 Nishu 00159 PUNB0HPGB04 1697 1697 Processed 25/05/2023 1860663245 NEESHU KUMARI DO SH LACHHO BANK OF INDIA(508505)
247 Chamba HP-02-003-125-00131500/493
(RAJINDU) 		1302003125NRG24200520230107116 20/05/2023 Ayub 1302003125WL003526 Ayub 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860663287 AYUB HIMACHAL GRAMIN BANK(607140)
248 Chamba HP-02-003-125-00131500/536
(RAJINDU) 		1302003125NRG24200520230106788 20/05/2023 SAJO 1302003125WL003518 SAJO 00159 PUNB0HPGB04 1697 1697 Processed 25/05/2023 1860663259 SAJO HIMACHAL GRAMIN BANK(607140)
249 Chamba HP-02-003-125-00131500/546
(RAJINDU) 		1302003125NRG24200520230107119 20/05/2023 JAMILA 1302003125WL003526 JAMILA 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860663243 JAMILA PUNJAB NATIONAL BANK(508568)
250 Chamba HP-02-003-125-00131600/123
(RAJINDU) 		1302003125NRG24200520230107606 20/05/2023 Machlu 1302003125WL003539 Machlu 00159 PUNB0HPGB04 2509 2509 Processed 25/05/2023 1860663195 MACHLU PUNJAB NATIONAL BANK(508568)
251 Chamba HP-02-003-125-00131600/136
(RAJINDU) 		1302003125NRG24200520230106756 20/05/2023 Panno 1302003125WL003516 Panno 00159 PUNB0HPGB04 579 579 Processed 25/05/2023 1860663200 JARMO SO SIHAR HIMACHAL GRAMIN BANK(607140)
252 Chamba HP-02-003-125-00131600/205
(RAJINDU) 		1302003125NRG24200520230107371 20/05/2023 Budhiya 1302003125WL003532 Budhiya 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1860663284 BUDHIA RAM PUNJAB NATIONAL BANK(508568)
253 Chamba HP-02-003-125-00131600/205
(RAJINDU) 		1302003125NRG24200520230107372 20/05/2023 Chhunko 1302003125WL003532 Chhunko 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860663175 CHUNKO DEVI PUNJAB NATIONAL BANK(508568)
254 Chamba HP-02-003-125-00131600/209
(RAJINDU) 		1302003125NRG24200520230107373 20/05/2023 Alaf Deen 1302003125WL003532 Alaf Deen 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1860663231 ALAPH DEEN AIRTEL PAYMENTS BANK LIMITED(990288)
255 Chamba HP-02-003-125-00131600/209
(RAJINDU) 		1302003125NRG24200520230107607 20/05/2023 Miro 1302003125WL003539 Miro 00159 PUNB0HPGB04 2509 2509 Processed 25/05/2023 1860663223 MIRO WO ALLAFDIN HIMACHAL GRAMIN BANK(607140)
256 Chamba HP-02-003-125-00131600/219
(RAJINDU) 		1302003125NRG24200520230107374 20/05/2023 Moosa 1302003125WL003532 Moosa 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860663208 MUSSA SO ALLADEEN HIMACHAL GRAMIN BANK(607140)
257 Chamba HP-02-003-125-00131600/229
(RAJINDU) 		1302003125NRG24200520230107609 20/05/2023 Begga 1302003125WL003539 Begga 00159 PUNB0HPGB04 1673 1673 Processed 25/05/2023 1860663232 BEGAN WO NOOR DIN HIMACHAL GRAMIN BANK(607140)
258 Chamba HP-02-003-125-00131600/229
(RAJINDU) 		1302003125NRG24200520230107375 20/05/2023 Noor Deen 1302003125WL003532 Noor Deen 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663470 NOOR DEEN SO ABDULA HIMACHAL GRAMIN BANK(607140)
259 Chamba HP-02-003-125-00131600/23
(RAJINDU) 		1302003125NRG24200520230106757 20/05/2023 Vakil 1302003125WL003516 Vakil 00159 PUNB0HPGB04 810 810 Processed 25/05/2023 1860663474 BAKIL PUNJAB NATIONAL BANK(508568)
260 Chamba HP-02-003-125-00131600/233
(RAJINDU) 		1302003125NRG24200520230106789 20/05/2023 MAAMSAHAN 1302003125WL003518 MAAMSAHAN 00159 PUNB0HPGB04 566 566 Processed 25/05/2023 1860663471 MAAMSAHAN SO JAMALU HIMACHAL GRAMIN BANK(607140)
261 Chamba HP-02-003-125-00131600/234
(RAJINDU) 		1302003125NRG24200520230107376 20/05/2023 Julekha 1302003125WL003532 Julekha 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860663224 JULLEKHA WO BASSIR HIMACHAL GRAMIN BANK(607140)
262 Chamba HP-02-003-125-00131600/290
(RAJINDU) 		1302003125NRG24200520230107611 20/05/2023 Dil Bibi 1302003125WL003539 Dil Bibi 00159 PUNB0HPGB04 836 836 Processed 25/05/2023 1860663229 DILBIBI WO ASMAYAL HIMACHAL GRAMIN BANK(607140)
263 Chamba HP-02-003-125-00131600/290
(RAJINDU) 		1302003125NRG24200520230107612 20/05/2023 Shafi 1302003125WL003539 Shafi 00159 PUNB0HPGB04 2300 2300 Processed 25/05/2023 1860663230 SAFI PUNJAB NATIONAL BANK(508568)
264 Chamba HP-02-003-125-00131600/293
(RAJINDU) 		1302003125NRG24200520230107378 20/05/2023 Umar Deen 1302003125WL003532 Umar Deen 00159 PUNB0HPGB04 672 672 Processed 25/05/2023 1860663468 UMAR DEEN PUNJAB NATIONAL BANK(508568)
265 Chamba HP-02-003-125-00131600/321
(RAJINDU) 		1302003125NRG24200520230106791 20/05/2023 Anju 1302003125WL003518 Anju 00159 PUNB0HPGB04 1508 1508 Processed 25/05/2023 1860663225 ANJU PUNJAB NATIONAL BANK(508568)
266 Chamba HP-02-003-125-00131600/34
(RAJINDU) 		1302003125NRG24200520230106792 20/05/2023 Thelu 1302003125WL003518 Thelu 00159 PUNB0HPGB04 1697 1697 Processed 25/05/2023 1860663484 THELU PUNJAB NATIONAL BANK(508568)
267 Chamba HP-02-003-125-00131600/343
(RAJINDU) 		1302003125NRG24200520230107380 20/05/2023 MIR BIBI 1302003125WL003532 MIR BIBI 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860663292 MIR BIBI HIMACHAL GRAMIN BANK(607140)
268 Chamba HP-02-003-125-00131600/343
(RAJINDU) 		1302003125NRG24200520230107379 20/05/2023 Roshan 1302003125WL003532 Roshan 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860663207 ROSHAN PUNJAB NATIONAL BANK(508568)
269 Chamba HP-02-003-125-00131600/345
(RAJINDU) 		1302003125NRG24200520230107120 20/05/2023 Nimmo 1302003125WL003526 Nimmo 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860663199 NIMO DEVI PUNJAB NATIONAL BANK(508568)
270 Chamba HP-02-003-125-00131600/350
(RAJINDU) 		1302003125NRG24200520230106793 20/05/2023 Beena Devi 1302003125WL003518 Beena Devi 00159 PUNB0HPGB04 1508 1508 Processed 25/05/2023 1860663435 VEENA DEVI W/O NIHAL SINGH HIMACHAL GRAMIN BANK(607140)
271 Chamba HP-02-003-125-00131600/390
(RAJINDU) 		1302003125NRG24200520230107344 20/05/2023 Anju 1302003125WL003531 Anju 00159 PUNB0HPGB04 448 448 Processed 25/05/2023 1860663248 ANJU PUNJAB NATIONAL BANK(508568)
272 Chamba HP-02-003-125-00131600/390
(RAJINDU) 		1302003125NRG24200520230107343 20/05/2023 Kishori 1302003125WL003531 Kishori 00159 PUNB0HPGB04 448 448 Processed 25/05/2023 1860663228 KISHORI PUNJAB NATIONAL BANK(508568)
273 Chamba HP-02-003-125-00131600/396
(RAJINDU) 		1302003125NRG24200520230107381 20/05/2023 Alaf Deen 1302003125WL003532 Alaf Deen 00159 PUNB0HPGB04 224 224 Processed 25/05/2023 1860663469 ALAF DEEN PUNJAB NATIONAL BANK(508568)
274 Chamba HP-02-003-125-00131600/415
(RAJINDU) 		1302003125NRG24200520230107345 20/05/2023 Mureed 1302003125WL003531 Mureed 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860663276 MARID AIRTEL PAYMENTS BANK LIMITED(990288)
275 Chamba HP-02-003-125-00131600/446
(RAJINDU) 		1302003125NRG24200520230106758 20/05/2023 Karmo 1302003125WL003516 Karmo 00159 PUNB0HPGB04 1042 1042 Processed 25/05/2023 1860663202 KARMO PUNJAB NATIONAL BANK(508568)
276 Chamba HP-02-003-125-00131600/46
(RAJINDU) 		1302003125NRG24200520230106759 20/05/2023 Yakub 1302003125WL003516 Yakub 00159 PUNB0HPGB04 694 694 Processed 25/05/2023 1860663212 YAKUB SO KASAM DEEN HIMACHAL GRAMIN BANK(607140)
277 Chamba HP-02-003-125-00131600/479
(RAJINDU) 		1302003125NRG24200520230107346 20/05/2023 Gulam Rasool 1302003125WL003531 Gulam Rasool 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860663429 GULAM RASOOL PUNJAB NATIONAL BANK(508568)
278 Chamba HP-02-003-125-00131600/482
(RAJINDU) 		1302003125NRG24200520230107348 20/05/2023 Musa 1302003125WL003531 Musa 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1860663472 MUSA PUNJAB NATIONAL BANK(508568)
279 Chamba HP-02-003-125-00131600/499
(RAJINDU) 		1302003125NRG24200520230106796 20/05/2023 Narinder Kumar 1302003125WL003518 Narinder Kumar 00159 PUNB0HPGB04 754 754 Processed 25/05/2023 1860663238 NARINDER KUMAR SO HARI KISHAN HIMACHAL GRAMIN BANK(607140)
280 Chamba HP-02-003-125-00131600/499
(RAJINDU) 		1302003125NRG24200520230106797 20/05/2023 Usha Devi 1302003125WL003518 Usha Devi 00159 PUNB0HPGB04 1508 1508 Processed 25/05/2023 1860663289 USHA DEVI HIMACHAL GRAMIN BANK(607140)
281 Chamba HP-02-003-125-00131600/517
(RAJINDU) 		1302003125NRG24200520230107628 20/05/2023 RAJU 1302003125WL003539 RAJU 00159 PUNB0HPGB04 209 209 Processed 25/05/2023 1860663449 RAJU PUNJAB NATIONAL BANK(508568)
282 Chamba HP-02-003-125-00131600/533
(RAJINDU) 		1302003125NRG24200520230106798 20/05/2023 JAGGO 1302003125WL003518 JAGGO 00159 PUNB0HPGB04 1508 1508 Processed 25/05/2023 1860663483 JAGGO RAM PUNJAB NATIONAL BANK(508568)
283 Chamba HP-02-003-125-00131600/533
(RAJINDU) 		1302003125NRG24200520230106799 20/05/2023 LAMBO DEVI 1302003125WL003518 LAMBO DEVI 00159 PUNB0HPGB04 1131 1131 Processed 25/05/2023 1860663440 LAMBO DEVI HIMACHAL GRAMIN BANK(607140)
284 Chamba HP-02-003-125-00131600/534
(RAJINDU) 		1302003125NRG24200520230107350 20/05/2023 MAHESH 1302003125WL003531 MAHESH 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860663150 MAHESH SO MOHAN HIMACHAL GRAMIN BANK(607140)
285 Chamba HP-02-003-125-00131600/534
(RAJINDU) 		1302003125NRG24200520230107351 20/05/2023 SUTI 1302003125WL003531 SUTI 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860663242 SUTI PUNJAB NATIONAL BANK(508568)
286 Chamba HP-02-003-125-00131600/570
(RAJINDU) 		1302003125NRG24200520230106763 20/05/2023 BITTU KUMAR 1302003125WL003516 BITTU KUMAR 00159 PUNB0HPGB04 694 694 Processed 25/05/2023 1860663235 BITTU KUMAR SO GIANU RAM HIMACHAL GRAMIN BANK(607140)
287 Chamba HP-02-003-125-00131600/594
(RAJINDU) 		1302003125NRG24200520230107122 20/05/2023 Najira 1302003125WL003526 Najira 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860663266 NAJIRA PUNJAB NATIONAL BANK(508568)
288 Chamba HP-02-003-125-00131600/67
(RAJINDU) 		1302003125NRG24200520230106800 20/05/2023 Parkasho 1302003125WL003518 Parkasho 00159 PUNB0HPGB04 1131 1131 Processed 25/05/2023 1860663482 PRAKASHO PUNJAB NATIONAL BANK(508568)
289 Chamba HP-02-003-125-00131600/67
(RAJINDU) 		1302003125NRG24200520230106801 20/05/2023 Suto 1302003125WL003518 Suto 00159 PUNB0HPGB04 1697 1697 Processed 25/05/2023 1860663250 SUTA PUNJAB NATIONAL BANK(508568)
290 Chamba HP-02-003-125-00131600/68
(RAJINDU) 		1302003125NRG24200520230106802 20/05/2023 Nakhro 1302003125WL003518 Nakhro 00159 PUNB0HPGB04 1508 1508 Processed 25/05/2023 1860663475 NAKHRO PUNJAB NATIONAL BANK(508568)
291 Chamba HP-02-003-142-00105100/674
(PUKHARI) 		1302003142NRG24200520230111236 20/05/2023 KAVITA KUMARI 1302003142WL003644 KAVITA KUMARI 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860663400 KAVITA KUMARI D/O DUNI CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 543700 543700
292 Chamba HP-02-003-120-00132300/122
(PALYUR) 		1302003140NRG24200520230111815 20/05/2023 Julekha 1302003140WL003668 Julekha 00354 PUNB0142000 2660 2660 Processed 25/05/2023 1860663340 JULEKHA PUNJAB NATIONAL BANK(508568)
293 Chamba HP-02-003-120-00132300/257
(PALYUR) 		1302003140NRG24200520230111841 20/05/2023 VEERA 1302003140WL003668 VEERA 00354 PUNB0142000 3103 3103 Processed 25/05/2023 1860663389 VEERA PUNJAB NATIONAL BANK(508568)
294 Chamba HP-02-003-120-00132300/27
(PALYUR) 		1302003140NRG24200520230111848 20/05/2023 Nimo 1302003140WL003668 Nimo 00354 PUNB0142000 2464 2464 Processed 25/05/2023 1860663353 NIMO PUNJAB NATIONAL BANK(508568)
295 Chamba HP-02-003-120-00132300/30
(PALYUR) 		1302003140NRG24200520230111851 20/05/2023 Kamlo 1302003140WL003668 Kamlo 00354 PUNB0142000 2016 2016 Processed 25/05/2023 1860663363 KAMLO W/O SHREEDHAR HIMACHAL GRAMIN BANK(607140)
296 Chamba HP-02-003-120-00132300/33
(PALYUR) 		1302003140NRG24200520230111854 20/05/2023 Sumitra 1302003140WL003668 Sumitra 00354 PUNB0142000 2464 2464 Processed 25/05/2023 1860663346 SUMITRA PUNJAB NATIONAL BANK(508568)
297 Chamba HP-02-003-120-00132300/356
(PALYUR) 		1302003140NRG24200520230111862 20/05/2023 Hasan Bibi 1302003140WL003668 Hasan Bibi 00354 PUNB0142000 1568 1568 Processed 25/05/2023 1860663323 HASAN BIBI PUNJAB NATIONAL BANK(508568)
298 Chamba HP-02-003-120-00132300/358
(PALYUR) 		1302003140NRG24200520230111863 20/05/2023 Kisso 1302003140WL003668 Kisso 00354 PUNB0142000 2660 2660 Processed 25/05/2023 1860663388 KISO PUNJAB NATIONAL BANK(508568)
299 Chamba HP-02-003-120-00132300/42
(PALYUR) 		1302003140NRG24200520230111885 20/05/2023 Bashira 1302003140WL003668 Bashira 00354 PUNB0142000 2240 2240 Processed 25/05/2023 1860663390 BASHIRA PUNJAB NATIONAL BANK(508568)
300 Chamba HP-02-003-120-00132300/46
(PALYUR) 		1302003140NRG24200520230111889 20/05/2023 Sapura 1302003140WL003668 Sapura 00354 PUNB0142000 2464 2464 Processed 25/05/2023 1860663339 SAPURA PUNJAB NATIONAL BANK(508568)
301 Chamba HP-02-003-120-00132300/647
(PALYUR) 		1302003140NRG24200520230111911 20/05/2023 Mano 1302003140WL003668 Mano 00354 PUNB0142000 2016 2016 Processed 25/05/2023 1860663336 MAANO PUNJAB NATIONAL BANK(508568)
302 Chamba HP-02-003-120-00132300/664
(PALYUR) 		1302003140NRG24200520230111916 20/05/2023 Guddo 1302003140WL003668 Guddo 00354 PUNB0142000 2881 2881 Processed 25/05/2023 1860663327 GUDDO PUNJAB NATIONAL BANK(508568)
303 Chamba HP-02-003-120-00132300/709
(PALYUR) 		1302003140NRG24200520230111919 20/05/2023 SAPURA 1302003140WL003668 SAPURA 00354 PUNB0142000 1792 1792 Processed 25/05/2023 1860663322 SAPURA PUNJAB NATIONAL BANK(508568)
304 Chamba HP-02-003-120-00132300/782
(PALYUR) 		1302003140NRG24200520230111928 20/05/2023 Deen Mohammad 1302003140WL003668 Deen Mohammad 00354 PUNB0142000 2240 2240 Processed 25/05/2023 1860663355 DEEN MOHAMMED PUNJAB NATIONAL BANK(508568)
305 Chamba HP-02-003-120-00132300/795
(PALYUR) 		1302003140NRG24200520230111935 20/05/2023 Sapuraan 1302003140WL003668 Sapuraan 00354 PUNB0142000 3103 3103 Processed 25/05/2023 1860663341 SAPURAAN PUNJAB NATIONAL BANK(508568)
306 Chamba HP-02-003-120-00132300/801
(PALYUR) 		1302003140NRG24200520230111937 20/05/2023 Mohammad Rafi 1302003140WL003668 Mohammad Rafi 00354 PUNB0142000 2688 2688 Processed 25/05/2023 1860663307 Mohammad Rafi AIRTEL PAYMENTS BANK LIMITED(990288)
307 Chamba HP-02-003-120-00132300/812
(PALYUR) 		1302003140NRG24200520230111942 20/05/2023 Haju 1302003140WL003668 Haju 00354 PUNB0142000 2016 2016 Processed 25/05/2023 1860663362 HAJU PUNJAB NATIONAL BANK(508568)
308 Chamba HP-02-003-120-00132300/812
(PALYUR) 		1302003140NRG24200520230111941 20/05/2023 Shamaun 1302003140WL003668 Shamaun 00354 PUNB0142000 896 896 Processed 25/05/2023 1860663338 SHAMAUN PUNJAB NATIONAL BANK(508568)
309 Chamba HP-02-003-120-00132600/744
(PALYUR) 		1302003140NRG24200520230111952 20/05/2023 Neku 1302003140WL003668 Neku 00354 PUNB0142000 2464 2464 Processed 25/05/2023 1860663343 NAIKU PUNJAB NATIONAL BANK(508568)
310 Chamba HP-02-003-125-00131400/106
(RAJINDU) 		1302003125NRG24200520230109246 20/05/2023 Sapura 1302003125WL003589 Sapura 00354 PUNB0142000 2905 2905 Processed 25/05/2023 1860663348 SAPURA PUNJAB NATIONAL BANK(508568)
311 Chamba HP-02-003-125-00131400/129
(RAJINDU) 		1302003125NRG24200520230106753 20/05/2023 Kaya 1302003125WL003516 Kaya 00354 PUNB0142000 1157 1157 Processed 25/05/2023 1860663310 KAYA DEVI PUNJAB NATIONAL BANK(508568)
312 Chamba HP-02-003-125-00131400/258
(RAJINDU) 		1302003125NRG24200520230107552 20/05/2023 Ghimo 1302003125WL003537 Ghimo 00354 PUNB0142000 2688 2688 Processed 25/05/2023 1860663350 GHIMO PUNJAB NATIONAL BANK(508568)
313 Chamba HP-02-003-125-00131400/308
(RAJINDU) 		1302003125NRG24200520230109252 20/05/2023 Sapura 1302003125WL003589 Sapura 00354 PUNB0142000 1564 1564 Processed 25/05/2023 1860663326 SAPURA PUNJAB NATIONAL BANK(508568)
314 Chamba HP-02-003-125-00131400/344
(RAJINDU) 		1302003125NRG24200520230107604 20/05/2023 SHAIRO 1302003125WL003539 SHAIRO 00354 PUNB0142000 2509 2509 Processed 25/05/2023 1860663349 SHAIRO PUNJAB NATIONAL BANK(508568)
315 Chamba HP-02-003-125-00131400/352
(RAJINDU) 		1302003125NRG24200520230107442 20/05/2023 Bandna 1302003125WL003534 Bandna 00354 PUNB0142000 1568 1568 Processed 25/05/2023 1860663332 BANDANA KUMARI PUNJAB NATIONAL BANK(508568)
316 Chamba HP-02-003-125-00131400/358
(RAJINDU) 		1302003125NRG24200520230107244 20/05/2023 Gulzar Bibi 1302003125WL003528 Gulzar Bibi 00354 PUNB0142000 2016 2016 Processed 25/05/2023 1860663351 GULZAR BIBI PUNJAB NATIONAL BANK(508568)
317 Chamba HP-02-003-125-00131400/383
(RAJINDU) 		1302003125NRG24200520230109257 20/05/2023 Jenav 1302003125WL003589 Jenav 00354 PUNB0142000 3128 3128 Processed 25/05/2023 1860663391 JENAB PUNJAB NATIONAL BANK(508568)
318 Chamba HP-02-003-125-00131400/400
(RAJINDU) 		1302003125NRG24200520230107447 20/05/2023 Brahmi 1302003125WL003534 Brahmi 00354 PUNB0142000 2688 2688 Processed 25/05/2023 1860663309 BRHAMI PUNJAB NATIONAL BANK(508568)
319 Chamba HP-02-003-125-00131400/400
(RAJINDU) 		1302003125NRG24200520230107446 20/05/2023 Dhut 1302003125WL003534 Dhut 00354 PUNB0142000 2464 2464 Processed 25/05/2023 1860663308 DHUT RAM PUNJAB NATIONAL BANK(508568)
320 Chamba HP-02-003-125-00131400/402
(RAJINDU) 		1302003125NRG24200520230107448 20/05/2023 Reenu 1302003125WL003534 Reenu 00354 PUNB0142000 2016 2016 Processed 25/05/2023 1860663329 REENU PUNJAB NATIONAL BANK(508568)
321 Chamba HP-02-003-125-00131400/444
(RAJINDU) 		1302003125NRG24200520230107246 20/05/2023 Bano 1302003125WL003528 Bano 00354 PUNB0142000 2016 2016 Processed 25/05/2023 1860663331 BANO PUNJAB NATIONAL BANK(508568)
322 Chamba HP-02-003-125-00131400/522
(RAJINDU) 		1302003125NRG24200520230109259 20/05/2023 ROSHANI 1302003125WL003589 ROSHANI 00354 PUNB0142000 3128 3128 Processed 25/05/2023 1860663352 ROSHANI PUNJAB NATIONAL BANK(508568)
323 Chamba HP-02-003-125-00131400/522
(RAJINDU) 		1302003125NRG24200520230109258 20/05/2023 SADIK 1302003125WL003589 SADIK 00354 PUNB0142000 2681 2681 Processed 25/05/2023 1860663324 SADIK PUNJAB NATIONAL BANK(508568)
324 Chamba HP-02-003-125-00131400/523
(RAJINDU) 		1302003125NRG24200520230107248 20/05/2023 HANEEF 1302003125WL003528 HANEEF 00354 PUNB0142000 1120 1120 Processed 25/05/2023 1860663312 HANEEF PUNJAB NATIONAL BANK(508568)
325 Chamba HP-02-003-125-00131400/523
(RAJINDU) 		1302003125NRG24200520230109260 20/05/2023 Sher Bibi 1302003125WL003589 Sher Bibi 00354 PUNB0142000 1788 1788 Processed 25/05/2023 1860663361 SHER BIBI PUNJAB NATIONAL BANK(508568)
326 Chamba HP-02-003-125-00131400/541
(RAJINDU) 		1302003125NRG24200520230107249 20/05/2023 RESHMA 1302003125WL003528 RESHMA 00354 PUNB0142000 2688 2688 Processed 25/05/2023 1860663358 RESHMA PUNJAB NATIONAL BANK(508568)
327 Chamba HP-02-003-125-00131400/547
(RAJINDU) 		1302003125NRG24200520230107250 20/05/2023 SALEEMA 1302003125WL003528 SALEEMA 00354 PUNB0142000 2688 2688 Processed 25/05/2023 1860663359 SALEEMA PUNJAB NATIONAL BANK(508568)
328 Chamba HP-02-003-125-00131400/551
(RAJINDU) 		1302003125NRG24200520230109261 20/05/2023 MALA 1302003125WL003589 MALA 00354 PUNB0142000 1788 1788 Processed 25/05/2023 1860663360 MALA PUNJAB NATIONAL BANK(508568)
329 Chamba HP-02-003-125-00131400/569
(RAJINDU) 		1302003125NRG24200520230107252 20/05/2023 JENBA 1302003125WL003528 JENBA 00354 PUNB0142000 2240 2240 Processed 25/05/2023 1860663318 JENBA PUNJAB NATIONAL BANK(508568)
330 Chamba HP-02-003-125-00131400/579
(RAJINDU) 		1302003125NRG24200520230109262 20/05/2023 Gamu 1302003125WL003589 Gamu 00354 PUNB0142000 2458 2458 Processed 25/05/2023 1860663357 GAMU PUNJAB NATIONAL BANK(508568)
331 Chamba HP-02-003-125-00131400/579
(RAJINDU) 		1302003125NRG24200520230109263 20/05/2023 Jamila 1302003125WL003589 Jamila 00354 PUNB0142000 2234 2234 Processed 25/05/2023 1860663356 JAMILA PUNJAB NATIONAL BANK(508568)
332 Chamba HP-02-003-125-00131400/63
(RAJINDU) 		1302003125NRG24200520230107452 20/05/2023 Bimlo 1302003125WL003534 Bimlo 00354 PUNB0142000 2912 2912 Processed 25/05/2023 1860663330 BIMLO DEVI HIMACHAL GRAMIN BANK(607140)
333 Chamba HP-02-003-125-00131400/8
(RAJINDU) 		1302003125NRG24200520230107254 20/05/2023 Sufiya 1302003125WL003528 Sufiya 00354 PUNB0142000 1792 1792 Processed 25/05/2023 1860663333 SUFIYA PUNJAB NATIONAL BANK(508568)
334 Chamba HP-02-003-125-00131400/93
(RAJINDU) 		1302003125NRG24200520230109110 20/05/2023 Leela 1302003125WL003585 Leela 00354 PUNB0142000 2271 2271 Processed 25/05/2023 1860663325 LEELA PUNJAB NATIONAL BANK(508568)
335 Chamba HP-02-003-125-00131500/125
(RAJINDU) 		1302003125NRG24200520230107104 20/05/2023 Nakharo 1302003125WL003526 Nakharo 00354 PUNB0142000 2016 2016 Processed 25/05/2023 1860663305 NAKHRO DEVI PUNJAB NATIONAL BANK(508568)
336 Chamba HP-02-003-125-00131500/150
(RAJINDU) 		1302003125NRG24200520230107106 20/05/2023 Guddo 1302003125WL003526 Guddo 00354 PUNB0142000 1792 1792 Processed 25/05/2023 1860663304 GUDDO DEVI PUNJAB NATIONAL BANK(508568)
337 Chamba HP-02-003-125-00131500/207
(RAJINDU) 		1302003125NRG24200520230107107 20/05/2023 Himmo 1302003125WL003526 Himmo 00354 PUNB0142000 2240 2240 Processed 25/05/2023 1860663306 HIMO DEVI PUNJAB NATIONAL BANK(508568)
338 Chamba HP-02-003-125-00131500/239
(RAJINDU) 		1302003125NRG24200520230106786 20/05/2023 Meer Bibi 1302003125WL003518 Meer Bibi 00354 PUNB0142000 1697 1697 Processed 25/05/2023 1860663347 MEER BEBBI PUNJAB NATIONAL BANK(508568)
339 Chamba HP-02-003-125-00131500/288
(RAJINDU) 		1302003125NRG24200520230107110 20/05/2023 jaino 1302003125WL003526 jaino 00354 PUNB0142000 1792 1792 Processed 25/05/2023 1860663317 JAINAB HIMACHAL GRAMIN BANK(607140)
340 Chamba HP-02-003-125-00131500/294
(RAJINDU) 		1302003125NRG24200520230107112 20/05/2023 Dharmu 1302003125WL003526 Dharmu 00354 PUNB0142000 2464 2464 Processed 25/05/2023 1860663392 DHARMO PUNJAB NATIONAL BANK(508568)
341 Chamba HP-02-003-125-00131500/537
(RAJINDU) 		1302003125NRG24200520230107341 20/05/2023 BASHIR 1302003125WL003531 BASHIR 00354 PUNB0142000 1792 1792 Processed 25/05/2023 1860663320 BASHIR PUNJAB NATIONAL BANK(508568)
342 Chamba HP-02-003-125-00131500/537
(RAJINDU) 		1302003125NRG24200520230107342 20/05/2023 HAJRA 1302003125WL003531 HAJRA 00354 PUNB0142000 672 672 Processed 25/05/2023 1860663354 HAJRA PUNJAB NATIONAL BANK(508568)
343 Chamba HP-02-003-125-00131600/233
(RAJINDU) 		1302003125NRG24200520230106790 20/05/2023 Banno 1302003125WL003518 Banno 00354 PUNB0142000 1508 1508 Processed 25/05/2023 1860663335 BANO PUNJAB NATIONAL BANK(508568)
344 Chamba HP-02-003-125-00131600/234
(RAJINDU) 		1302003125NRG24200520230107377 20/05/2023 Meero 1302003125WL003532 Meero 00354 PUNB0142000 2240 2240 Processed 25/05/2023 1860663337 MEERO PUNJAB NATIONAL BANK(508568)
345 Chamba HP-02-003-125-00131600/415
(RAJINDU) 		1302003125NRG24200520230106794 20/05/2023 Gulzar Bibi 1302003125WL003518 Gulzar Bibi 00354 PUNB0142000 1508 1508 Processed 25/05/2023 1860663334 GULZAR BIBI AIRTEL PAYMENTS BANK LIMITED(990288)
346 Chamba HP-02-003-125-00131600/465
(RAJINDU) 		1302003125NRG24200520230107616 20/05/2023 Hashan Bibi 1302003125WL003539 Hashan Bibi 00354 PUNB0142000 2927 2927 Processed 25/05/2023 1860663316 HASAN BEBBI PUNJAB NATIONAL BANK(508568)
347 Chamba HP-02-003-125-00131600/465
(RAJINDU) 		1302003125NRG24200520230107617 20/05/2023 Jaan Moh 1302003125WL003539 Jaan Moh 00354 PUNB0142000 2509 2509 Processed 25/05/2023 1860663315 JAN MUHAMMAD PUNJAB NATIONAL BANK(508568)
348 Chamba HP-02-003-125-00131600/479
(RAJINDU) 		1302003125NRG24200520230107347 20/05/2023 Meer Bibi 1302003125WL003531 Meer Bibi 00354 PUNB0142000 2240 2240 Processed 25/05/2023 1860663344 MEER BEBBI PUNJAB NATIONAL BANK(508568)
349 Chamba HP-02-003-125-00131600/482
(RAJINDU) 		1302003125NRG24200520230107349 20/05/2023 Sher Bibi 1302003125WL003531 Sher Bibi 00354 PUNB0142000 672 672 Processed 25/05/2023 1860663321 SHER VIVI PUNJAB NATIONAL BANK(508568)
350 Chamba HP-02-003-125-00131600/487
(RAJINDU) 		1302003125NRG24200520230107121 20/05/2023 Julfa 1302003125WL003526 Julfa 00354 PUNB0142000 2688 2688 Processed 25/05/2023 1860663313 JULFA PUNJAB NATIONAL BANK(508568)
351 Chamba HP-02-003-125-00131600/490
(RAJINDU) 		1302003125NRG24200520230106795 20/05/2023 Reetu 1302003125WL003518 Reetu 00354 PUNB0142000 1508 1508 Processed 25/05/2023 1860663345 REETU DEVI PUNJAB NATIONAL BANK(508568)
352 Chamba HP-02-003-125-00131600/496
(RAJINDU) 		1302003125NRG24200520230107625 20/05/2023 Hasan Bibi 1302003125WL003539 Hasan Bibi 00354 PUNB0142000 2718 2718 Processed 25/05/2023 1860663328 HASAN BIBI PUNJAB NATIONAL BANK(508568)
353 Chamba HP-02-003-125-00131600/496
(RAJINDU) 		1302003125NRG24200520230107624 20/05/2023 Saihan Ali 1302003125WL003539 Saihan Ali 00354 PUNB0142000 2927 2927 Processed 25/05/2023 1860663314 SAIHAN ALI PUNJAB NATIONAL BANK(508568)
354 Chamba HP-02-003-125-00131600/526
(RAJINDU) 		1302003125NRG24200520230107382 20/05/2023 Gulam Nabi 1302003125WL003532 Gulam Nabi 00354 PUNB0142000 448 448 Processed 25/05/2023 1860663311 GULAM NABI PUNJAB NATIONAL BANK(508568)
355 Chamba HP-02-003-125-00131600/543
(RAJINDU) 		1302003125NRG24200520230106761 20/05/2023 NOOR BIBI 1302003125WL003516 NOOR BIBI 00354 PUNB0142000 1504 1504 Processed 25/05/2023 1860663342 NOOR BIBI HIMACHAL GRAMIN BANK(607140)
356 Chamba HP-02-003-125-00131600/543
(RAJINDU) 		1302003125NRG24200520230106760 20/05/2023 SHREEF KHAN 1302003125WL003516 SHREEF KHAN 00354 PUNB0142000 1620 1620 Processed 25/05/2023 1860663319 SHREEF KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 139724 139724
357 Chamba HP-02-003-120-00132300/816
(PALYUR) 		1302003140NRG24200520230111943 20/05/2023 Shukar Deen 1302003140WL003668 Shukar Deen 00415 SBIN0000626 2688 2688 Processed 25/05/2023 1860663393 SHUKR DEEN PUNJAB NATIONAL BANK(508568)
358 Chamba HP-02-003-125-00131500/546
(RAJINDU) 		1302003125NRG24200520230107118 20/05/2023 IMRAAN KHAN 1302003125WL003526 IMRAAN KHAN 00415 SBIN0000626 2912 2912 Processed 25/05/2023 1860663387 IMRAAN PUNJAB NATIONAL BANK(508568)
SubTotal 5600 5600
359 Chamba HP-02-003-125-00131400/100
(RAJINDU) 		1302003125NRG24200520230107550 20/05/2023 Yadu 1302003125WL003537 Yadu 00415 SBIN0050465 2688 2688 Processed 25/05/2023 1860663394 MISS YADU DO SH PARAS RAM STATE BANK OF INDIA(508548)
SubTotal 2688 2688
360 Chamba HP-02-003-120-00132600/119
(PALYUR) 		1302003140NRG24200520230111949 20/05/2023 Motto 1302003140WL003668 Motto 00462 UCBA0002149 2240 2240 Processed 25/05/2023 1860663386 NITO UCO BANK(607066)
SubTotal 2240 2240
361 Chamba HP-02-003-120-00132300/709
(PALYUR) 		1302003140NRG24200520230111920 20/05/2023 MUHAMMAD SHARIF 1302003140WL003668 MUHAMMAD SHARIF 00671 HDFC0C0CUCB 672 672 Processed 25/05/2023 1860663303 MOHD SHARIF SO ABDULLA HIMACHAL GRAMIN BANK(607140)
SubTotal 672 672
Total 739117 739117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_200523APB_FTO_14041 Bank of India BKID0007925 Chamba 2216
2 Chamba HP1302003_200523APB_FTO_14041 H.P. State Co Operative Bank HPSC0000179 CHAMBA 2016
3 Chamba HP1302003_200523APB_FTO_14041 H.P. State Co Operative Bank HPSC0000199 Sahoo 40261
4 Chamba HP1302003_200523APB_FTO_14041 HIMACHAL GRAMIN BANK PUNB0HPGB04 JADERA 2688
5 Chamba HP1302003_200523APB_FTO_14041 HIMACHAL GRAMIN BANK PUNB0HPGB04 PUKHRI 73291
6 Chamba HP1302003_200523APB_FTO_14041 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAHOO 467721
7 Chamba HP1302003_200523APB_FTO_14041 Punjab National Bank PUNB0142000 CHAMBA 139724
8 Chamba HP1302003_200523APB_FTO_14041 State Bank of India SBIN0000626 CHAMBA 5600
9 Chamba HP1302003_200523APB_FTO_14041 State Bank of India SBIN0050465 CHAMBA 2688
10 Chamba HP1302003_200523APB_FTO_14041 UCO Bank UCBA0002149 CHAMBA 2240
11 Chamba HP1302003_200523APB_FTO_14041 The Chamba Urban Co-Operative Bank Ltd. HDFC0C0CUCB Champawati Market 672

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