Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:52 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_210723APB_FTO_52348
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chamba HP-02-003-118-00132100/566
(PADHAR) 		1302003118NRG24210720230319184 21/07/2023 Amit Kumar 1302003118WL010265 Amit Kumar 00048 BKID0007925 448 448 Processed 28/07/2023 3955704672 AMIT KUMAR HITESHI S/O DALEEP KUMAR PUNJAB NATIONAL BANK(508568)
2 Chamba HP-02-003-118-00132100/566
(PADHAR) 		1302003118NRG24210720230319183 21/07/2023 Asha Devi 1302003118WL010265 Asha Devi 00048 BKID0007925 448 448 Processed 28/07/2023 3955703650 ASHA WO SH AMIT KUMAR BANK OF INDIA(508505)
SubTotal 896 896
3 Chamba HP-02-003-118-00132100/216
(PADHAR) 		1302003118NRG24210720230319289 21/07/2023 Rahul 1302003118WL010266 Rahul 00078 CNRB0005139 1792 1792 Processed 28/07/2023 3955703634 RAHUL CANARA BANK(508532)
SubTotal 1792 1792
4 Chamba HP-02-003-118-00132100/30
(PADHAR) 		1302003118NRG24210720230319162 21/07/2023 Guddi Devi 1302003118WL010265 Guddi Devi 00153 HPSC0000199 1344 1344 Processed 28/07/2023 3955704494 GUDDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chamba HP-02-003-118-00132100/700
(PADHAR) 		1302003118NRG24210720230319044 21/07/2023 SAPOORA 1302003118WL010264 SAPOORA 00153 HPSC0000199 1120 1120 Processed 28/07/2023 3955704492 SAPOORA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Chamba HP-02-003-118-00132100/754
(PADHAR) 		1302003118NRG24210720230319334 21/07/2023 Rajender Singh 1302003118WL010266 Rajender Singh 00153 HPSC0000199 1568 1568 Processed 28/07/2023 3955704490 RAJINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Chamba HP-02-003-123-00132000/339
(PROTHA) 		1302003123NRG24200720230314253 21/07/2023 BASHIR 1302003123WL010099 BASHIR 00153 HPSC0000199 1792 1792 Processed 28/07/2023 3955704523 BASHIR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Chamba HP-02-003-125-00131400/30
(RAJINDU) 		1302003125NRG24200720230313250 21/07/2023 MASTO 1302003125WL010064 MASTO 00153 HPSC0000199 1568 1568 Processed 28/07/2023 3955704493 MASTO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chamba HP-02-003-125-00131400/587
(RAJINDU) 		1302003125NRG24200720230312453 21/07/2023 Karishma Moeli 1302003125WL010023 Karishma Moeli 00153 HPSC0000199 896 896 Processed 28/07/2023 3955704495 KARISHMA MOELI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chamba HP-02-003-125-00131600/609
(RAJINDU) 		1302003125NRG24200720230312502 21/07/2023 Sher Ali 1302003125WL010025 Sher Ali 00153 HPSC0000199 224 224 Processed 28/07/2023 3955704491 SHER ALI PUNJAB NATIONAL BANK(508568)
SubTotal 8512 8512
11 Chamba HP-02-003-118-00132100/101
(PADHAR) 		1302003118NRG24210720230319131 21/07/2023 Chanchalo 1302003118WL010265 Chanchalo 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704668 CHANCHLO DO SERO HIMACHAL GRAMIN BANK(607140)
12 Chamba HP-02-003-118-00132100/101
(PADHAR) 		1302003118NRG24210720230319130 21/07/2023 Dharam Chand 1302003118WL010265 Dharam Chand 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704573 MR DHARAM CHAND STATE BANK OF INDIA(508548)
13 Chamba HP-02-003-118-00132100/106
(PADHAR) 		1302003118NRG24210720230318978 21/07/2023 Om Parkash 1302003118WL010264 Om Parkash 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955704560 OM PRAKASH PUNJAB NATIONAL BANK(508568)
14 Chamba HP-02-003-118-00132100/110
(PADHAR) 		1302003118NRG24210720230318979 21/07/2023 Ramdai 1302003118WL010264 Ramdai 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703674 RAM DAIE W/O YOG RAJ HIMACHAL GRAMIN BANK(607140)
15 Chamba HP-02-003-118-00132100/111
(PADHAR) 		1302003118NRG24210720230318980 21/07/2023 Maya 1302003118WL010264 Maya 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704568 MAYA W/O RAJESH HIMACHAL GRAMIN BANK(607140)
16 Chamba HP-02-003-118-00132100/116
(PADHAR) 		1302003118NRG24210720230318981 21/07/2023 Neelam 1302003118WL010264 Neelam 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704656 NEELAM WO LATE SH NARESH HIMACHAL GRAMIN BANK(607140)
17 Chamba HP-02-003-118-00132100/119
(PADHAR) 		1302003118NRG24210720230319280 21/07/2023 Vipul Sharma 1302003118WL010266 Vipul Sharma 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955703638 VIPUL SHARMA S-O SHASHI PAL PUNJAB NATIONAL BANK(508568)
18 Chamba HP-02-003-118-00132100/127
(PADHAR) 		1302003118NRG24210720230318982 21/07/2023 Reenu Devi 1302003118WL010264 Reenu Devi 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704174 REENU DEVI WO NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
19 Chamba HP-02-003-118-00132100/134
(PADHAR) 		1302003118NRG24210720230319132 21/07/2023 Swardeen 1302003118WL010265 Swardeen 00159 PUNB0HPGB04 224 224 Processed 28/07/2023 3955703603 SAWAR DIN SO ABDULLA HIMACHAL GRAMIN BANK(607140)
20 Chamba HP-02-003-118-00132100/161
(PADHAR) 		1302003118NRG24210720230319136 21/07/2023 MeerBibi 1302003118WL010265 MeerBibi 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955703666 MEERO WO LAL DEEN AND LAL DEEN HIMACHAL GRAMIN BANK(607140)
21 Chamba HP-02-003-118-00132100/162
(PADHAR) 		1302003118NRG24210720230319138 21/07/2023 Bimla 1302003118WL010265 Bimla 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704518 BIMLO WO MUNSI HIMACHAL GRAMIN BANK(607140)
22 Chamba HP-02-003-118-00132100/162
(PADHAR) 		1302003118NRG24210720230319137 21/07/2023 Munshi Ram 1302003118WL010265 Munshi Ram 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704540 MUNSHI RAM HIMACHAL GRAMIN BANK(607140)
23 Chamba HP-02-003-118-00132100/163
(PADHAR) 		1302003118NRG24210720230319139 21/07/2023 Gulbasi 1302003118WL010265 Gulbasi 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955704186 GULBASI HIMACHAL GRAMIN BANK(607140)
24 Chamba HP-02-003-118-00132100/165
(PADHAR) 		1302003118NRG24210720230319140 21/07/2023 Bhagat Ram 1302003118WL010265 Bhagat Ram 00159 PUNB0HPGB04 224 224 Processed 28/07/2023 3955704602 BHAGAT RAM SO CHANALU RAM HIMACHAL GRAMIN BANK(607140)
25 Chamba HP-02-003-118-00132100/166
(PADHAR) 		1302003118NRG24210720230319142 21/07/2023 Chimbi 1302003118WL010265 Chimbi 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704521 CHHIMBI PUNJAB NATIONAL BANK(508568)
26 Chamba HP-02-003-118-00132100/166
(PADHAR) 		1302003118NRG24210720230319141 21/07/2023 Devinder 1302003118WL010265 Devinder 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704207 DEVINDER KUMAR PUNJAB NATIONAL BANK(508568)
27 Chamba HP-02-003-118-00132100/168
(PADHAR) 		1302003118NRG24210720230319143 21/07/2023 Bimla 1302003118WL010265 Bimla 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704652 BIMLA WO AANGO HIMACHAL GRAMIN BANK(607140)
28 Chamba HP-02-003-118-00132100/17
(PADHAR) 		1302003118NRG24210720230318984 21/07/2023 Achharo 1302003118WL010264 Achharo 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704566 ACHARO DEVI PUNJAB NATIONAL BANK(508568)
29 Chamba HP-02-003-118-00132100/171
(PADHAR) 		1302003118NRG24210720230318985 21/07/2023 Dhano 1302003118WL010264 Dhano 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704517 DHANO DEVI WO DEENU HIMACHAL GRAMIN BANK(607140)
30 Chamba HP-02-003-118-00132100/172
(PADHAR) 		1302003118NRG24210720230318986 21/07/2023 Dharshan 1302003118WL010264 Dharshan 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704547 BABLI AND DARSHAN KUMAR HIMACHAL GRAMIN BANK(607140)
31 Chamba HP-02-003-118-00132100/173
(PADHAR) 		1302003118NRG24210720230319144 21/07/2023 Bhawna 1302003118WL010265 Bhawna 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703624 BABHNA WO AMAR SINGH HIMACHAL GRAMIN BANK(607140)
32 Chamba HP-02-003-118-00132100/176
(PADHAR) 		1302003118NRG24210720230318988 21/07/2023 Sukho 1302003118WL010264 Sukho 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704662 SUKHO DEVI WO AMAR DEEN HIMACHAL GRAMIN BANK(607140)
33 Chamba HP-02-003-118-00132100/18
(PADHAR) 		1302003118NRG24210720230319145 21/07/2023 Bhindro Devi 1302003118WL010265 Bhindro Devi 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704171 VINDRO HIMACHAL GRAMIN BANK(607140)
34 Chamba HP-02-003-118-00132100/184
(PADHAR) 		1302003118NRG24210720230319281 21/07/2023 Kesro 1302003118WL010266 Kesro 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955704669 KESRO WO HIMACHAL GRAMIN BANK(607140)
35 Chamba HP-02-003-118-00132100/186
(PADHAR) 		1302003118NRG24210720230319147 21/07/2023 Jai Ram 1302003118WL010265 Jai Ram 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704556 JAIRAM SO PINJU HIMACHAL GRAMIN BANK(607140)
36 Chamba HP-02-003-118-00132100/195
(PADHAR) 		1302003118NRG24210720230319282 21/07/2023 Sarif Khan 1302003118WL010266 Sarif Khan 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704607 SHARIF SO FETAEMU HIMACHAL GRAMIN BANK(607140)
37 Chamba HP-02-003-118-00132100/2
(PADHAR) 		1302003118NRG24210720230319283 21/07/2023 Charano 1302003118WL010266 Charano 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704606 CHARNO SO GUNJU AND ASHO HIMACHAL GRAMIN BANK(607140)
38 Chamba HP-02-003-118-00132100/201
(PADHAR) 		1302003118NRG24210720230319284 21/07/2023 ParsRam 1302003118WL010266 ParsRam 00159 PUNB0HPGB04 448 448 Processed 28/07/2023 3955704580 PARSHO SO HAMAB HIMACHAL GRAMIN BANK(607140)
39 Chamba HP-02-003-118-00132100/204
(PADHAR) 		1302003118NRG24210720230319285 21/07/2023 Nakhro 1302003118WL010266 Nakhro 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704578 NAKHRO HIMACHAL GRAMIN BANK(607140)
40 Chamba HP-02-003-118-00132100/205
(PADHAR) 		1302003118NRG24210720230319286 21/07/2023 Chameli 1302003118WL010266 Chameli 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704574 CHAMELI WO ANGRENJO HIMACHAL GRAMIN BANK(607140)
41 Chamba HP-02-003-118-00132100/206
(PADHAR) 		1302003118NRG24210720230319287 21/07/2023 Vimla 1302003118WL010266 Vimla 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704582 BIMLA WO TEK CHAND HIMACHAL GRAMIN BANK(607140)
42 Chamba HP-02-003-118-00132100/210
(PADHAR) 		1302003118NRG24210720230319149 21/07/2023 Durgo 1302003118WL010265 Durgo 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704598 DURGO WO KARAM CHAND HIMACHAL GRAMIN BANK(607140)
43 Chamba HP-02-003-118-00132100/216
(PADHAR) 		1302003118NRG24210720230319288 21/07/2023 Lal Chand 1302003118WL010266 Lal Chand 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704609 LAL CHAND PUNJAB NATIONAL BANK(508568)
44 Chamba HP-02-003-118-00132100/223
(PADHAR) 		1302003118NRG24210720230318992 21/07/2023 Sapura 1302003118WL010264 Sapura 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955703625 SAMPUR A WO MEER HANJA HIMACHAL GRAMIN BANK(607140)
45 Chamba HP-02-003-118-00132100/225
(PADHAR) 		1302003118NRG24210720230318993 21/07/2023 Sher Ali 1302003118WL010264 Sher Ali 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704636 SHER ALI SO ALFA HIMACHAL GRAMIN BANK(607140)
46 Chamba HP-02-003-118-00132100/226
(PADHAR) 		1302003118NRG24210720230319290 21/07/2023 Champa 1302003118WL010266 Champa 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704657 CHAMPA W/O HUKAM CHAND HIMACHAL GRAMIN BANK(607140)
47 Chamba HP-02-003-118-00132100/227
(PADHAR) 		1302003118NRG24210720230319291 21/07/2023 Lal Husain 1302003118WL010266 Lal Husain 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704561 LAL HUSSAIN SO GULAM HIMACHAL GRAMIN BANK(607140)
48 Chamba HP-02-003-118-00132100/23
(PADHAR) 		1302003118NRG24210720230318994 21/07/2023 Guro Devi 1302003118WL010264 Guro Devi 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704515 GURO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Chamba HP-02-003-118-00132100/232
(PADHAR) 		1302003118NRG24210720230318995 21/07/2023 Pooja 1302003118WL010264 Pooja 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704654 POOJA PUNJAB NATIONAL BANK(508568)
50 Chamba HP-02-003-118-00132100/239
(PADHAR) 		1302003118NRG24210720230318996 21/07/2023 Lal Chand 1302003118WL010264 Lal Chand 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704614 LAL CHAND PUNJAB NATIONAL BANK(508568)
51 Chamba HP-02-003-118-00132100/239
(PADHAR) 		1302003118NRG24210720230318997 21/07/2023 Sato 1302003118WL010264 Sato 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704205 SATTO HIMACHAL GRAMIN BANK(607140)
52 Chamba HP-02-003-118-00132100/243
(PADHAR) 		1302003118NRG24210720230319150 21/07/2023 Hassan Bib 1302003118WL010265 Hassan Bib 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955704663 HASN BIBI PUNJAB NATIONAL BANK(508568)
53 Chamba HP-02-003-118-00132100/244
(PADHAR) 		1302003118NRG24210720230318999 21/07/2023 Bano 1302003118WL010264 Bano 00159 PUNB0HPGB04 448 448 Processed 28/07/2023 3955704176 BANO PUNJAB NATIONAL BANK(508568)
54 Chamba HP-02-003-118-00132100/244
(PADHAR) 		1302003118NRG24210720230318998 21/07/2023 Khatiza 1302003118WL010264 Khatiza 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704583 KHATEEJA PUNJAB NATIONAL BANK(508568)
55 Chamba HP-02-003-118-00132100/26
(PADHAR) 		1302003118NRG24210720230319152 21/07/2023 Naro 1302003118WL010265 Naro 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703663 NARO HIMACHAL GRAMIN BANK(607140)
56 Chamba HP-02-003-118-00132100/26
(PADHAR) 		1302003118NRG24210720230319151 21/07/2023 Pawan Kumar 1302003118WL010265 Pawan Kumar 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704592 PAWANJ KUMAR SO CHANDU HIMACHAL GRAMIN BANK(607140)
57 Chamba HP-02-003-118-00132100/261
(PADHAR) 		1302003118NRG24210720230319153 21/07/2023 Pinki 1302003118WL010265 Pinki 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704558 PINKI DEVI PUNJAB NATIONAL BANK(508568)
58 Chamba HP-02-003-118-00132100/262
(PADHAR) 		1302003118NRG24210720230319294 21/07/2023 Beena 1302003118WL010266 Beena 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704552 VEENA W/O SH CHUNI LAL PUNJAB NATIONAL BANK(508568)
59 Chamba HP-02-003-118-00132100/262
(PADHAR) 		1302003118NRG24210720230319293 21/07/2023 CHUNI LAL 1302003118WL010266 CHUNI LAL 00159 PUNB0HPGB04 448 448 Processed 28/07/2023 3955704541 CHUNI LAL PUNNU LAL HIMACHAL GRAMIN BANK(607140)
60 Chamba HP-02-003-118-00132100/264
(PADHAR) 		1302003118NRG24210720230319000 21/07/2023 Ushi 1302003118WL010264 Ushi 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704590 USHI WO VISHNU HIMACHAL GRAMIN BANK(607140)
61 Chamba HP-02-003-118-00132100/265
(PADHAR) 		1302003118NRG24210720230319001 21/07/2023 Chikani 1302003118WL010264 Chikani 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704576 CHIKNO WO KISHAN CHAND HIMACHAL GRAMIN BANK(607140)
62 Chamba HP-02-003-118-00132100/266
(PADHAR) 		1302003118NRG24210720230319155 21/07/2023 Daya Ram 1302003118WL010265 Daya Ram 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704595 DAYA RAM SO PINJU HIMACHAL GRAMIN BANK(607140)
63 Chamba HP-02-003-118-00132100/266
(PADHAR) 		1302003118NRG24210720230319154 21/07/2023 Lambo 1302003118WL010265 Lambo 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704203 LAMBO W/O DAYA RAM HIMACHAL GRAMIN BANK(607140)
64 Chamba HP-02-003-118-00132100/272
(PADHAR) 		1302003118NRG24210720230319156 21/07/2023 Preeto 1302003118WL010265 Preeto 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955703612 PRITO WO DHARM CHAND HIMACHAL GRAMIN BANK(607140)
65 Chamba HP-02-003-118-00132100/275
(PADHAR) 		1302003118NRG24210720230319295 21/07/2023 Bimla 1302003118WL010266 Bimla 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704596 BIMLA DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
66 Chamba HP-02-003-118-00132100/279
(PADHAR) 		1302003118NRG24210720230319296 21/07/2023 Punni 1302003118WL010266 Punni 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704659 PUNNI WO JAGDISH HIMACHAL GRAMIN BANK(607140)
67 Chamba HP-02-003-118-00132100/28
(PADHAR) 		1302003118NRG24210720230319157 21/07/2023 Kanta 1302003118WL010265 Kanta 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955703606 KANTO W/O TEKO [ALIAS] TEK CHAND HIMACHAL GRAMIN BANK(607140)
68 Chamba HP-02-003-118-00132100/288
(PADHAR) 		1302003118NRG24210720230319159 21/07/2023 Meer Bibi 1302003118WL010265 Meer Bibi 00159 PUNB0HPGB04 448 448 Processed 28/07/2023 3955704684 MEER BIBI PUNJAB NATIONAL BANK(508568)
69 Chamba HP-02-003-118-00132100/288
(PADHAR) 		1302003118NRG24210720230319158 21/07/2023 Rustam 1302003118WL010265 Rustam 00159 PUNB0HPGB04 224 224 Processed 28/07/2023 3955704549 RUSTAM PUNJAB NATIONAL BANK(508568)
70 Chamba HP-02-003-118-00132100/29
(PADHAR) 		1302003118NRG24210720230319160 21/07/2023 Khiti 1302003118WL010265 Khiti 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704201 KHITHI HIMACHAL GRAMIN BANK(607140)
71 Chamba HP-02-003-118-00132100/298
(PADHAR) 		1302003118NRG24210720230319161 21/07/2023 Som Raj 1302003118WL010265 Som Raj 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955704559 SOM RAJ SO NUGHA HIMACHAL GRAMIN BANK(607140)
72 Chamba HP-02-003-118-00132100/299
(PADHAR) 		1302003118NRG24210720230319002 21/07/2023 Bhashi Devi 1302003118WL010264 Bhashi Devi 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704658 BHASI WO PURAN CHAND HIMACHAL GRAMIN BANK(607140)
73 Chamba HP-02-003-118-00132100/3
(PADHAR) 		1302003118NRG24210720230319298 21/07/2023 Asha 1302003118WL010266 Asha 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955704671 ASHA HIMACHAL GRAMIN BANK(607140)
74 Chamba HP-02-003-118-00132100/3
(PADHAR) 		1302003118NRG24210720230319297 21/07/2023 Babu Ram 1302003118WL010266 Babu Ram 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955704640 BABU RAM PUNJAB NATIONAL BANK(508568)
75 Chamba HP-02-003-118-00132100/306
(PADHAR) 		1302003118NRG24210720230319003 21/07/2023 Biddo 1302003118WL010264 Biddo 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704519 BINDO WO KARMO HIMACHAL GRAMIN BANK(607140)
76 Chamba HP-02-003-118-00132100/31
(PADHAR) 		1302003118NRG24210720230319163 21/07/2023 Dhanno Devi 1302003118WL010265 Dhanno Devi 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704585 DHANO DHANO PUNJAB NATIONAL BANK(508568)
77 Chamba HP-02-003-118-00132100/312
(PADHAR) 		1302003118NRG24210720230319164 21/07/2023 Bimlo 1302003118WL010265 Bimlo 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704555 BIMALA WO PRAKASHO HIMACHAL GRAMIN BANK(607140)
78 Chamba HP-02-003-118-00132100/324
(PADHAR) 		1302003118NRG24210720230319004 21/07/2023 Satto 1302003118WL010264 Satto 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704218 SATO HIMACHAL GRAMIN BANK(607140)
79 Chamba HP-02-003-118-00132100/324
(PADHAR) 		1302003118NRG24210720230319005 21/07/2023 Soni 1302003118WL010264 Soni 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704193 SONI W/O SATTO HIMACHAL GRAMIN BANK(607140)
80 Chamba HP-02-003-118-00132100/331
(PADHAR) 		1302003118NRG24210720230319007 21/07/2023 Indro 1302003118WL010264 Indro 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704195 INDRO . HIMACHAL GRAMIN BANK(607140)
81 Chamba HP-02-003-118-00132100/336
(PADHAR) 		1302003118NRG24210720230319165 21/07/2023 Radha 1302003118WL010265 Radha 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704542 RADHA WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
82 Chamba HP-02-003-118-00132100/336
(PADHAR) 		1302003118NRG24210720230319166 21/07/2023 Vishal 1302003118WL010265 Vishal 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704169 VISHAL SO SH RAJ KUMAR BANK OF INDIA(508505)
83 Chamba HP-02-003-118-00132100/339
(PADHAR) 		1302003118NRG24210720230319167 21/07/2023 Mimi 1302003118WL010265 Mimi 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704603 MIMI WO JARMO HIMACHAL GRAMIN BANK(607140)
84 Chamba HP-02-003-118-00132100/34
(PADHAR) 		1302003118NRG24210720230319299 21/07/2023 Sadiq 1302003118WL010266 Sadiq 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704214 SADIK HIMACHAL GRAMIN BANK(607140)
85 Chamba HP-02-003-118-00132100/341
(PADHAR) 		1302003118NRG24210720230319301 21/07/2023 Budhi Parkash 1302003118WL010266 Budhi Parkash 00159 PUNB0HPGB04 448 448 Processed 28/07/2023 3955704520 BUDHI PRAKASH PUNJAB NATIONAL BANK(508568)
86 Chamba HP-02-003-118-00132100/342
(PADHAR) 		1302003118NRG24210720230319008 21/07/2023 Parmod 1302003118WL010264 Parmod 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955704655 PARMOD DO BIRBAL HIMACHAL GRAMIN BANK(607140)
87 Chamba HP-02-003-118-00132100/345
(PADHAR) 		1302003118NRG24210720230319168 21/07/2023 Pinki 1302003118WL010265 Pinki 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704522 PINKI DEVI WO SH PAWAN KUMAR BANK OF INDIA(508505)
88 Chamba HP-02-003-118-00132100/346
(PADHAR) 		1302003118NRG24210720230319169 21/07/2023 Rachna Devi 1302003118WL010265 Rachna Devi 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955703656 RACHNA DEVI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
89 Chamba HP-02-003-118-00132100/347
(PADHAR) 		1302003118NRG24210720230319170 21/07/2023 Jagdei 1302003118WL010265 Jagdei 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704653 JAGDEI PUNJAB NATIONAL BANK(508568)
90 Chamba HP-02-003-118-00132100/351
(PADHAR) 		1302003118NRG24210720230319009 21/07/2023 Kamli 1302003118WL010264 Kamli 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704550 KAMLA PUNJAB NATIONAL BANK(508568)
91 Chamba HP-02-003-118-00132100/353
(PADHAR) 		1302003118NRG24210720230319010 21/07/2023 Nirjala 1302003118WL010264 Nirjala 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704543 NIRJLA WO HEM RAJ HIMACHAL GRAMIN BANK(607140)
92 Chamba HP-02-003-118-00132100/361
(PADHAR) 		1302003118NRG24210720230319302 21/07/2023 Kanta 1302003118WL010266 Kanta 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703658 KANTI WO PAWAN KUMAR BANK OF INDIA(508505)
93 Chamba HP-02-003-118-00132100/369
(PADHAR) 		1302003118NRG24210720230319172 21/07/2023 Anju 1302003118WL010265 Anju 00159 PUNB0HPGB04 224 224 Processed 28/07/2023 3955704178 ANJU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Chamba HP-02-003-118-00132100/369
(PADHAR) 		1302003118NRG24210720230319171 21/07/2023 Basu 1302003118WL010265 Basu 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703636 BASHU S/O TIRU HIMACHAL GRAMIN BANK(607140)
95 Chamba HP-02-003-118-00132100/371
(PADHAR) 		1302003118NRG24210720230319173 21/07/2023 Partapu 1302003118WL010265 Partapu 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704551 PRATAPU SO MOHAN HIMACHAL GRAMIN BANK(607140)
96 Chamba HP-02-003-118-00132100/379
(PADHAR) 		1302003118NRG24210720230319174 21/07/2023 Ghano 1302003118WL010265 Ghano 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704599 JHANO W/O REEJHU HIMACHAL GRAMIN BANK(607140)
97 Chamba HP-02-003-118-00132100/385
(PADHAR) 		1302003118NRG24210720230319011 21/07/2023 Kunto 1302003118WL010264 Kunto 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704544 KUNTO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
98 Chamba HP-02-003-118-00132100/407
(PADHAR) 		1302003118NRG24210720230319304 21/07/2023 Parkash Chand 1302003118WL010266 Parkash Chand 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704634 PRAKASH CHAND SO PRAHLAD HIMACHAL GRAMIN BANK(607140)
99 Chamba HP-02-003-118-00132100/407
(PADHAR) 		1302003118NRG24210720230319303 21/07/2023 Shanti Devi 1302003118WL010266 Shanti Devi 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704211 SHANTI HIMACHAL GRAMIN BANK(607140)
100 Chamba HP-02-003-118-00132100/419
(PADHAR) 		1302003118NRG24210720230319305 21/07/2023 Seema 1302003118WL010266 Seema 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704185 SEEMA HIMACHAL GRAMIN BANK(607140)
101 Chamba HP-02-003-118-00132100/425
(PADHAR) 		1302003118NRG24210720230319175 21/07/2023 Karmi 1302003118WL010265 Karmi 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955704661 PARKSHO SO NARAINO AND KARMI HIMACHAL GRAMIN BANK(607140)
102 Chamba HP-02-003-118-00132100/426
(PADHAR) 		1302003118NRG24210720230319014 21/07/2023 Pano 1302003118WL010264 Pano 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955703611 PANO WO MEGH RAJ N MEGH RAJ HIMACHAL GRAMIN BANK(607140)
103 Chamba HP-02-003-118-00132100/428
(PADHAR) 		1302003118NRG24210720230319015 21/07/2023 Haleema 1302003118WL010264 Haleema 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704579 HALIMA PUNJAB NATIONAL BANK(508568)
104 Chamba HP-02-003-118-00132100/429
(PADHAR) 		1302003118NRG24210720230319016 21/07/2023 Guljar Mohd. 1302003118WL010264 Guljar Mohd. 00159 PUNB0HPGB04 224 224 Processed 28/07/2023 3955704591 GULZAR SO RUKAM DEEN HIMACHAL GRAMIN BANK(607140)
105 Chamba HP-02-003-118-00132100/429
(PADHAR) 		1302003118NRG24210720230319017 21/07/2023 Noora 1302003118WL010264 Noora 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955704584 NOORA PUNJAB NATIONAL BANK(508568)
106 Chamba HP-02-003-118-00132100/43
(PADHAR) 		1302003118NRG24210720230319306 21/07/2023 Manju 1302003118WL010266 Manju 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955703654 MANJU WO KARMO HIMACHAL GRAMIN BANK(607140)
107 Chamba HP-02-003-118-00132100/430
(PADHAR) 		1302003118NRG24210720230319018 21/07/2023 Noor Bibi 1302003118WL010264 Noor Bibi 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704673 NOOR BIBI PUNJAB NATIONAL BANK(508568)
108 Chamba HP-02-003-118-00132100/430
(PADHAR) 		1302003118NRG24210720230319019 21/07/2023 Sultan Mohd. 1302003118WL010264 Sultan Mohd. 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704575 SULTAN MOHD SO RUKAM DEEN HIMACHAL GRAMIN BANK(607140)
109 Chamba HP-02-003-118-00132100/432
(PADHAR) 		1302003118NRG24210720230319176 21/07/2023 Babita 1302003118WL010265 Babita 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955703680 BABITA THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
110 Chamba HP-02-003-118-00132100/442
(PADHAR) 		1302003118NRG24210720230319177 21/07/2023 Achhro 1302003118WL010265 Achhro 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955704545 ACCHRO WO SH MANOJ KUMAR BANK OF INDIA(508505)
111 Chamba HP-02-003-118-00132100/445
(PADHAR) 		1302003118NRG24210720230319020 21/07/2023 Lakha Ram 1302003118WL010264 Lakha Ram 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704548 LAKHA S/O MISKU AND NIMMO HIMACHAL GRAMIN BANK(607140)
112 Chamba HP-02-003-118-00132100/455
(PADHAR) 		1302003118NRG24210720230319021 21/07/2023 Isro 1302003118WL010264 Isro 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704660 ISSRO W/O KARMO HIMACHAL GRAMIN BANK(607140)
113 Chamba HP-02-003-118-00132100/456
(PADHAR) 		1302003118NRG24210720230319307 21/07/2023 Amro 1302003118WL010266 Amro 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955703617 AMRO DO JAI DYAL HIMACHAL GRAMIN BANK(607140)
114 Chamba HP-02-003-118-00132100/472
(PADHAR) 		1302003118NRG24210720230319022 21/07/2023 Sunil 1302003118WL010264 Sunil 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704557 SUNIL PUNJAB NATIONAL BANK(508568)
115 Chamba HP-02-003-118-00132100/475
(PADHAR) 		1302003118NRG24210720230319024 21/07/2023 Lata 1302003118WL010264 Lata 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955704191 LATA DEVI HIMACHAL GRAMIN BANK(607140)
116 Chamba HP-02-003-118-00132100/475
(PADHAR) 		1302003118NRG24210720230319025 21/07/2023 Om Parkash 1302003118WL010264 Om Parkash 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955704586 OM PARKASH S/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
117 Chamba HP-02-003-118-00132100/476
(PADHAR) 		1302003118NRG24210720230319026 21/07/2023 sumana 1302003118WL010264 sumana 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955704216 SUMNA DEVI HIMACHAL GRAMIN BANK(607140)
118 Chamba HP-02-003-118-00132100/485
(PADHAR) 		1302003118NRG24210720230319178 21/07/2023 Jarmo 1302003118WL010265 Jarmo 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955704554 JARMO SO CHANALU HIMACHAL GRAMIN BANK(607140)
119 Chamba HP-02-003-118-00132100/487
(PADHAR) 		1302003118NRG24210720230319308 21/07/2023 Nakhro 1302003118WL010266 Nakhro 00159 PUNB0HPGB04 448 448 Processed 28/07/2023 3955704179 NAKHRO . . HIMACHAL GRAMIN BANK(607140)
120 Chamba HP-02-003-118-00132100/49
(PADHAR) 		1302003118NRG24210720230319310 21/07/2023 Dineshwari 1302003118WL010266 Dineshwari 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955704222 DINESHWARI DO BHANO RAM HIMACHAL GRAMIN BANK(607140)
121 Chamba HP-02-003-118-00132100/49
(PADHAR) 		1302003118NRG24210720230319309 21/07/2023 Kamla 1302003118WL010266 Kamla 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955703609 KAMLA DEVI WO BHANU RAM HIMACHAL GRAMIN BANK(607140)
122 Chamba HP-02-003-118-00132100/491
(PADHAR) 		1302003118NRG24210720230319180 21/07/2023 Jariya 1302003118WL010265 Jariya 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955703683 JARIYA HIMACHAL GRAMIN BANK(607140)
123 Chamba HP-02-003-118-00132100/491
(PADHAR) 		1302003118NRG24210720230319179 21/07/2023 Sadam Husain 1302003118WL010265 Sadam Husain 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955704199 SADAM HUSSAIN HIMACHAL GRAMIN BANK(607140)
124 Chamba HP-02-003-118-00132100/5
(PADHAR) 		1302003118NRG24210720230319311 21/07/2023 Anju 1302003118WL010266 Anju 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703655 ANJU WO BHANO HIMACHAL GRAMIN BANK(607140)
125 Chamba HP-02-003-118-00132100/501
(PADHAR) 		1302003118NRG24210720230319028 21/07/2023 Reeta 1302003118WL010264 Reeta 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704514 REETA DEVI W/O DEVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
126 Chamba HP-02-003-118-00132100/502
(PADHAR) 		1302003118NRG24210720230319313 21/07/2023 Beena 1302003118WL010266 Beena 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955703618 BEENA PUNJAB NATIONAL BANK(508568)
127 Chamba HP-02-003-118-00132100/502
(PADHAR) 		1302003118NRG24210720230319312 21/07/2023 Yes Pal 1302003118WL010266 Yes Pal 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955704637 YASHPAL PUNJAB NATIONAL BANK(508568)
128 Chamba HP-02-003-118-00132100/52
(PADHAR) 		1302003118NRG24210720230319315 21/07/2023 Bimla 1302003118WL010266 Bimla 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955703672 BIMLA DEVI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
129 Chamba HP-02-003-118-00132100/52
(PADHAR) 		1302003118NRG24210720230319314 21/07/2023 Raj Kumar 1302003118WL010266 Raj Kumar 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955704664 RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
130 Chamba HP-02-003-118-00132100/520
(PADHAR) 		1302003118NRG24210720230319029 21/07/2023 Chino 1302003118WL010264 Chino 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704539 CHINO S/O BHAGTO HIMACHAL GRAMIN BANK(607140)
131 Chamba HP-02-003-118-00132100/524
(PADHAR) 		1302003118NRG24210720230319317 21/07/2023 Babli Devi 1302003118WL010266 Babli Devi 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704173 BABLI DEVI PUNJAB NATIONAL BANK(508568)
132 Chamba HP-02-003-118-00132100/524
(PADHAR) 		1302003118NRG24210720230319316 21/07/2023 Sunil Kumar 1302003118WL010266 Sunil Kumar 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955704597 SUNIL KUMAR SO CHARNO HIMACHAL GRAMIN BANK(607140)
133 Chamba HP-02-003-118-00132100/528
(PADHAR) 		1302003118NRG24210720230319318 21/07/2023 Sumitra Devi 1302003118WL010266 Sumitra Devi 00159 PUNB0HPGB04 448 448 Processed 28/07/2023 3955704215 SUMITRA DEVI WO DHONIA RAM HIMACHAL GRAMIN BANK(607140)
134 Chamba HP-02-003-118-00132100/53
(PADHAR) 		1302003118NRG24210720230319182 21/07/2023 Beena 1302003118WL010265 Beena 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955703685 BEENA WO DALIP AND DALIP HIMACHAL GRAMIN BANK(607140)
135 Chamba HP-02-003-118-00132100/530
(PADHAR) 		1302003118NRG24210720230319319 21/07/2023 Chanchal 1302003118WL010266 Chanchal 00159 PUNB0HPGB04 448 448 Processed 28/07/2023 3955704682 CHANCHAL WO OM PRAKASH HIMACHAL GRAMIN BANK(607140)
136 Chamba HP-02-003-118-00132100/534
(PADHAR) 		1302003118NRG24210720230319320 21/07/2023 Hari singh 1302003118WL010266 Hari singh 00159 PUNB0HPGB04 448 448 Processed 28/07/2023 3955704208 HARI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
137 Chamba HP-02-003-118-00132100/535
(PADHAR) 		1302003118NRG24210720230319030 21/07/2023 Mehardeen 1302003118WL010264 Mehardeen 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704641 MEHAR DEEN PUNJAB NATIONAL BANK(508568)
138 Chamba HP-02-003-118-00132100/539
(PADHAR) 		1302003118NRG24210720230319321 21/07/2023 Noorbibi 1302003118WL010266 Noorbibi 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704670 NOOR BIBI WO ABDULLA HIMACHAL GRAMIN BANK(607140)
139 Chamba HP-02-003-118-00132100/545
(PADHAR) 		1302003118NRG24210720230319322 21/07/2023 Mitu 1302003118WL010266 Mitu 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704221 MITU W/ O MOHAN LAL HIMACHAL GRAMIN BANK(607140)
140 Chamba HP-02-003-118-00132100/548
(PADHAR) 		1302003118NRG24210720230319032 21/07/2023 Koshalya 1302003118WL010264 Koshalya 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955704536 KOSHALYA WO JOGINDER HIMACHAL GRAMIN BANK(607140)
141 Chamba HP-02-003-118-00132100/550
(PADHAR) 		1302003118NRG24210720230319033 21/07/2023 Vijay kumar 1302003118WL010264 Vijay kumar 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704535 VIJAY SO BHAGTO HIMACHAL GRAMIN BANK(607140)
142 Chamba HP-02-003-118-00132100/578
(PADHAR) 		1302003118NRG24210720230319323 21/07/2023 Ishro 1302003118WL010266 Ishro 00159 PUNB0HPGB04 448 448 Processed 28/07/2023 3955704635 CHAMAN SINGH SO PARAS RAM AND ISHRO HIMACHAL GRAMIN BANK(607140)
143 Chamba HP-02-003-118-00132100/599
(PADHAR) 		1302003118NRG24210720230319034 21/07/2023 Reeta Devi 1302003118WL010264 Reeta Devi 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704546 REETA W/O ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
144 Chamba HP-02-003-118-00132100/6
(PADHAR) 		1302003118NRG24210720230319324 21/07/2023 Kanta Devi 1302003118WL010266 Kanta Devi 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704676 KANTA DEVI WO ONKAR SIGNH HIMACHAL GRAMIN BANK(607140)
145 Chamba HP-02-003-118-00132100/60
(PADHAR) 		1302003118NRG24210720230319185 21/07/2023 Chancho 1302003118WL010265 Chancho 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704581 CHANCHO WO NARENU HIMACHAL GRAMIN BANK(607140)
146 Chamba HP-02-003-118-00132100/61
(PADHAR) 		1302003118NRG24210720230319035 21/07/2023 Rekha 1302003118WL010264 Rekha 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704553 REKHA PUNJAB NATIONAL BANK(508568)
147 Chamba HP-02-003-118-00132100/610
(PADHAR) 		1302003118NRG24210720230319186 21/07/2023 Chchanla 1302003118WL010265 Chchanla 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703623 CHCHANLA PUNJAB NATIONAL BANK(508568)
148 Chamba HP-02-003-118-00132100/614
(PADHAR) 		1302003118NRG24210720230319187 21/07/2023 Pooja 1302003118WL010265 Pooja 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704683 POOJA PUNJAB NATIONAL BANK(508568)
149 Chamba HP-02-003-118-00132100/622
(PADHAR) 		1302003118NRG24210720230319188 21/07/2023 Pinki Devi 1302003118WL010265 Pinki Devi 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955703686 PINKI PUNJAB NATIONAL BANK(508568)
150 Chamba HP-02-003-118-00132100/626
(PADHAR) 		1302003118NRG24210720230319190 21/07/2023 Babli 1302003118WL010265 Babli 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955703657 BABLI WO RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
151 Chamba HP-02-003-118-00132100/626
(PADHAR) 		1302003118NRG24210720230319189 21/07/2023 Rakesh Kumar 1302003118WL010265 Rakesh Kumar 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955703613 RAKESH SO JAISSO HIMACHAL GRAMIN BANK(607140)
152 Chamba HP-02-003-118-00132100/637
(PADHAR) 		1302003118NRG24210720230319036 21/07/2023 Lokinder 1302003118WL010264 Lokinder 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955704648 LOKINDAR KUMAR SO MAN SINGH HIMACHAL GRAMIN BANK(607140)
153 Chamba HP-02-003-118-00132100/637
(PADHAR) 		1302003118NRG24210720230319037 21/07/2023 Manisha 1302003118WL010264 Manisha 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955703651 MANISHA WO LOKINDAR KUMAR HIMACHAL GRAMIN BANK(607140)
154 Chamba HP-02-003-118-00132100/639
(PADHAR) 		1302003118NRG24210720230319326 21/07/2023 Neelam Kumari 1302003118WL010266 Neelam Kumari 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955704299 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
155 Chamba HP-02-003-118-00132100/668
(PADHAR) 		1302003118NRG24210720230319041 21/07/2023 Abdulla 1302003118WL010264 Abdulla 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955703610 ABDULLA PUNJAB NATIONAL BANK(508568)
156 Chamba HP-02-003-118-00132100/67
(PADHAR) 		1302003118NRG24210720230319042 21/07/2023 Seema 1302003118WL010264 Seema 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955703602 SEEMA WO LEKH RAJ HIMACHAL GRAMIN BANK(607140)
157 Chamba HP-02-003-118-00132100/682
(PADHAR) 		1302003118NRG24210720230319330 21/07/2023 Radha 1302003118WL010266 Radha 00159 PUNB0HPGB04 448 448 Processed 28/07/2023 3955703661 RADHA W/O DUNI HIMACHAL GRAMIN BANK(607140)
158 Chamba HP-02-003-118-00132100/685
(PADHAR) 		1302003118NRG24210720230319192 21/07/2023 Jenbh 1302003118WL010265 Jenbh 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955703627 JANEM WO SADHAK HIMACHAL GRAMIN BANK(607140)
159 Chamba HP-02-003-118-00132100/687
(PADHAR) 		1302003118NRG24210720230319194 21/07/2023 Reena Devi 1302003118WL010265 Reena Devi 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703684 REENA DEVI HIMACHAL GRAMIN BANK(607140)
160 Chamba HP-02-003-118-00132100/694
(PADHAR) 		1302003118NRG24210720230319043 21/07/2023 Soni 1302003118WL010264 Soni 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703648 MRS SONI WO SH HARISH STATE BANK OF INDIA(508548)
161 Chamba HP-02-003-118-00132100/699
(PADHAR) 		1302003118NRG24210720230319331 21/07/2023 Anju 1302003118WL010266 Anju 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955703622 ANJU PUNJAB NATIONAL BANK(508568)
162 Chamba HP-02-003-118-00132100/700
(PADHAR) 		1302003118NRG24210720230319045 21/07/2023 Mohammad Khan 1302003118WL010264 Mohammad Khan 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955703639 MOHAMMAD KHAN PUNJAB NATIONAL BANK(508568)
163 Chamba HP-02-003-118-00132100/704
(PADHAR) 		1302003118NRG24210720230319196 21/07/2023 Jaan Muhammad 1302003118WL010265 Jaan Muhammad 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955704172 JAAN MUHAMMAD HIMACHAL GRAMIN BANK(607140)
164 Chamba HP-02-003-118-00132100/716
(PADHAR) 		1302003118NRG24210720230319197 21/07/2023 Bhag Dei 1302003118WL010265 Bhag Dei 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704168 BHAG DEI HIMACHAL GRAMIN BANK(607140)
165 Chamba HP-02-003-118-00132100/730
(PADHAR) 		1302003118NRG24210720230319199 21/07/2023 Kamini Kumari 1302003118WL010265 Kamini Kumari 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703635 KAMINI KUMARI PUNJAB NATIONAL BANK(508568)
166 Chamba HP-02-003-118-00132100/754
(PADHAR) 		1302003118NRG24210720230319335 21/07/2023 Lalita Kumari 1302003118WL010266 Lalita Kumari 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704210 LALITA THAKUR CANARA BANK(508532)
167 Chamba HP-02-003-118-00132100/757
(PADHAR) 		1302003118NRG24210720230319200 21/07/2023 Khatija 1302003118WL010265 Khatija 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704177 KHATIJA PUNJAB NATIONAL BANK(508568)
168 Chamba HP-02-003-118-00132100/76
(PADHAR) 		1302003118NRG24210720230319201 21/07/2023 Suman 1302003118WL010265 Suman 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955704538 SUMAN . HIMACHAL GRAMIN BANK(607140)
169 Chamba HP-02-003-118-00132100/763
(PADHAR) 		1302003118NRG24210720230319202 21/07/2023 Radhu 1302003118WL010265 Radhu 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704175 RADHU D/OJOGINDER HIMACHAL GRAMIN BANK(607140)
170 Chamba HP-02-003-118-00132100/766
(PADHAR) 		1302003118NRG24210720230319337 21/07/2023 Surender 1302003118WL010266 Surender 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955704189 SURINDER KUMAR 0 HIMACHAL GRAMIN BANK(607140)
171 Chamba HP-02-003-118-00132100/83
(PADHAR) 		1302003118NRG24210720230319048 21/07/2023 Kamla 1302003118WL010264 Kamla 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955704577 KAMLO WO MAN SINGH HIMACHAL GRAMIN BANK(607140)
172 Chamba HP-02-003-118-00132100/87
(PADHAR) 		1302003118NRG24210720230319204 21/07/2023 Dev Raj 1302003118WL010265 Dev Raj 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955703678 DEV RAJ HIMACHAL GRAMIN BANK(607140)
173 Chamba HP-02-003-118-00132100/87
(PADHAR) 		1302003118NRG24210720230319203 21/07/2023 Jai Singh 1302003118WL010265 Jai Singh 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955704594 JAY SINGH PUNJAB NATIONAL BANK(508568)
174 Chamba HP-02-003-118-00132100/91
(PADHAR) 		1302003118NRG24210720230319340 21/07/2023 Bido 1302003118WL010266 Bido 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955704638 BIDO W/O RABHLU HIMACHAL GRAMIN BANK(607140)
175 Chamba HP-02-003-118-00132100/91
(PADHAR) 		1302003118NRG24210720230319339 21/07/2023 Chelo Devi 1302003118WL010266 Chelo Devi 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704588 CHELO W/O BIDDO HIMACHAL GRAMIN BANK(607140)
176 Chamba HP-02-003-118-00132100/93
(PADHAR) 		1302003118NRG24210720230319341 21/07/2023 Tripta Devi 1302003118WL010266 Tripta Devi 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955703664 TRIPTA DEVI HIMACHAL GRAMIN BANK(607140)
177 Chamba HP-02-003-118-00132100/94
(PADHAR) 		1302003118NRG24210720230319049 21/07/2023 Pechhi 1302003118WL010264 Pechhi 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955704516 VESO PUNJAB NATIONAL BANK(508568)
178 Chamba HP-02-003-118-00132100/95
(PADHAR) 		1302003118NRG24210720230319050 21/07/2023 Babli 1302003118WL010264 Babli 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955703608 BABLI DEVI PUNJAB NATIONAL BANK(508568)
179 Chamba HP-02-003-118-00132100/95
(PADHAR) 		1302003118NRG24210720230319051 21/07/2023 Jyoti Kumari 1302003118WL010264 Jyoti Kumari 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955703679 JYOTI KUMARI HIMACHAL GRAMIN BANK(607140)
180 Chamba HP-02-003-118-00132100/97
(PADHAR) 		1302003118NRG24210720230319052 21/07/2023 Ramesh 1302003118WL010264 Ramesh 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955704593 RAMESH KUMAR STATE BANK OF INDIA(508548)
181 Chamba HP-02-003-118-00132100/98
(PADHAR) 		1302003118NRG24210720230319053 21/07/2023 Sudesh Kumari 1302003118WL010264 Sudesh Kumari 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704587 SUDESH KUMARI W/O RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
182 Chamba HP-02-003-120-00132600/111
(PALYUR) 		1302003140NRG24200720230312199 21/07/2023 Mano 1302003140WL010004 Mano 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955704184 Mano AIRTEL PAYMENTS BANK LIMITED(990288)
183 Chamba HP-02-003-120-00132600/407
(PALYUR) 		1302003140NRG24200720230312201 21/07/2023 Puni 1302003140WL010004 Puni 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955704563 PUNNI W/O LT BUDHIYA UCO BANK(607066)
184 Chamba HP-02-003-120-00132600/482
(PALYUR) 		1302003140NRG24200720230312203 21/07/2023 Paras ram 1302003140WL010004 Paras ram 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955704645 PARAS RAM S/O BHINDRO HIMACHAL GRAMIN BANK(607140)
185 Chamba HP-02-003-120-00132600/534
(PALYUR) 		1302003140NRG24200720230312205 21/07/2023 Mam Husain 1302003140WL010004 Mam Husain 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955704642 MAM SEHAN S/O MD FATEH MOHAMMAD UCO BANK(607066)
186 Chamba HP-02-003-120-00132600/811
(PALYUR) 		1302003140NRG24200720230312206 21/07/2023 Anil Kumar 1302003140WL010004 Anil Kumar 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955703637 ANIL KUMAR SO BALIYA UCO BANK(607066)
187 Chamba HP-02-003-120-00132600/88
(PALYUR) 		1302003140NRG24200720230312207 21/07/2023 Ratto 1302003140WL010004 Ratto 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955704562 RATO S/O BUDHIYA RAM UCO BANK(607066)
188 Chamba HP-02-003-120-00132600/91
(PALYUR) 		1302003140NRG24200720230312208 21/07/2023 Bano 1302003140WL010004 Bano 00159 PUNB0HPGB04 224 224 Processed 28/07/2023 3955704644 BANNO WO NOORMAHI HIMACHAL GRAMIN BANK(607140)
189 Chamba HP-02-003-120-00132600/98
(PALYUR) 		1302003140NRG24200720230312211 21/07/2023 Beena 1302003140WL010004 Beena 00159 PUNB0HPGB04 448 448 Processed 28/07/2023 3955704643 BEENA WO HIMA HIMACHAL GRAMIN BANK(607140)
190 Chamba HP-02-003-121-00110400/201
(PANJOH) 		1302003121NRG24200720230313641 21/07/2023 Chhalon Devi 1302003121WL010077 Chhalon Devi 00159 PUNB0HPGB04 1931 1931 Processed 28/07/2023 3955704225 CHHALON DEVI HIMACHAL GRAMIN BANK(607140)
191 Chamba HP-02-003-121-00110400/252
(PANJOH) 		1302003121NRG24200720230313642 21/07/2023 Ajay Kumar 1302003121WL010077 Ajay Kumar 00159 PUNB0HPGB04 1931 1931 Processed 28/07/2023 3955704228 AJAY KUMAR SO AMAR NATH HIMACHAL GRAMIN BANK(607140)
192 Chamba HP-02-003-121-00110400/262
(PANJOH) 		1302003121NRG24200720230313643 21/07/2023 Kanchan Devi 1302003121WL010077 Kanchan Devi 00159 PUNB0HPGB04 1931 1931 Processed 28/07/2023 3955704219 KANCHAN DEVI W/O SH. JETINDER KUMAR HIMACHAL GRAMIN BANK(607140)
193 Chamba HP-02-003-121-00110400/268
(PANJOH) 		1302003121NRG24200720230313644 21/07/2023 Rekha Devi 1302003121WL010077 Rekha Devi 00159 PUNB0HPGB04 1931 1931 Processed 28/07/2023 3955704232 REKHA DEVI HIMACHAL GRAMIN BANK(607140)
194 Chamba HP-02-003-121-00110400/307
(PANJOH) 		1302003121NRG24200720230313645 21/07/2023 Champa Devi 1302003121WL010077 Champa Devi 00159 PUNB0HPGB04 1931 1931 Processed 28/07/2023 3955704532 CHAMPA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
195 Chamba HP-02-003-121-00110400/319
(PANJOH) 		1302003121NRG24200720230313647 21/07/2023 Sunny Kumar 1302003121WL010077 Sunny Kumar 00159 PUNB0HPGB04 1931 1931 Processed 28/07/2023 3955704230 SUNNI KUMAR S/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
196 Chamba HP-02-003-121-00110400/347
(PANJOH) 		1302003121NRG24200720230313648 21/07/2023 Madhu Bala 1302003121WL010077 Madhu Bala 00159 PUNB0HPGB04 1931 1931 Processed 28/07/2023 3955704229 MISS MADHU BALA STATE BANK OF INDIA(508548)
197 Chamba HP-02-003-121-00110400/4
(PANJOH) 		1302003121NRG24200720230313649 21/07/2023 Ramesh Kumar 1302003121WL010077 Ramesh Kumar 00159 PUNB0HPGB04 1931 1931 Processed 28/07/2023 3955704224 RAMESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
198 Chamba HP-02-003-121-00110400/70
(PANJOH) 		1302003121NRG24200720230313650 21/07/2023 Nisha Devi 1302003121WL010077 Nisha Devi 00159 PUNB0HPGB04 1931 1931 Processed 28/07/2023 3955704231 NISHA DEVI WO SATISH KUMAR HIMACHAL GRAMIN BANK(607140)
199 Chamba HP-02-003-121-00110400/71
(PANJOH) 		1302003121NRG24200720230313651 21/07/2023 Hem Raj 1302003121WL010077 Hem Raj 00159 PUNB0HPGB04 1931 1931 Processed 28/07/2023 3955704223 HEM RAJ SO CHADU RAM HIMACHAL GRAMIN BANK(607140)
200 Chamba HP-02-003-121-00110400/84
(PANJOH) 		1302003121NRG24200720230313652 21/07/2023 Tilak Raj 1302003121WL010077 Tilak Raj 00159 PUNB0HPGB04 1931 1931 Processed 28/07/2023 3955704226 TILAK RAJ SO CHOTA RAM HIMACHAL GRAMIN BANK(607140)
201 Chamba HP-02-003-121-00110400/88
(PANJOH) 		1302003121NRG24200720230313653 21/07/2023 Usha Devi 1302003121WL010077 Usha Devi 00159 PUNB0HPGB04 1716 1716 Processed 28/07/2023 3955704227 SURENDER SINGH SO BHAGAT RAM AND USHA DE HIMACHAL GRAMIN BANK(607140)
202 Chamba HP-02-003-123-00132000/102
(PROTHA) 		1302003123NRG24200720230314248 21/07/2023 Salo 1302003123WL010099 Salo 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955704600 SALO S/O SAHBANU HIMACHAL GRAMIN BANK(607140)
203 Chamba HP-02-003-123-00132000/102
(PROTHA) 		1302003123NRG24200720230314249 21/07/2023 Vimlo 1302003123WL010099 Vimlo 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955703604 VIMLO W/O SALO HIMACHAL GRAMIN BANK(607140)
204 Chamba HP-02-003-123-00132000/105
(PROTHA) 		1302003123NRG24200720230314250 21/07/2023 Jagdish Chand 1302003123WL010099 Jagdish Chand 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703640 CHAMPO WO NARESH HIMACHAL GRAMIN BANK(607140)
205 Chamba HP-02-003-123-00132000/156
(PROTHA) 		1302003123NRG24200720230314322 21/07/2023 Bibi 1302003123WL010100 Bibi 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955703600 VIVI W/O UMAR DEEN HIMACHAL GRAMIN BANK(607140)
206 Chamba HP-02-003-123-00132000/156
(PROTHA) 		1302003123NRG24200720230314323 21/07/2023 Sapoora 1302003123WL010100 Sapoora 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704190 SAPURA HIMACHAL GRAMIN BANK(607140)
207 Chamba HP-02-003-123-00132000/157
(PROTHA) 		1302003123NRG24200720230314324 21/07/2023 Amin 1302003123WL010100 Amin 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955704188 AMEEN HIMACHAL GRAMIN BANK(607140)
208 Chamba HP-02-003-123-00132000/159
(PROTHA) 		1302003123NRG24200720230314325 21/07/2023 Jarmo 1302003123WL010100 Jarmo 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955704605 JARMO SO KHITU AND NAKHARO HIMACHAL GRAMIN BANK(607140)
209 Chamba HP-02-003-123-00132000/164
(PROTHA) 		1302003123NRG24200720230314251 21/07/2023 Jainav 1302003123WL010099 Jainav 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704183 JENAM HIMACHAL GRAMIN BANK(607140)
210 Chamba HP-02-003-123-00132000/192
(PROTHA) 		1302003123NRG24200720230314252 21/07/2023 Anju 1302003123WL010099 Anju 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704187 ANJU AIRTEL PAYMENTS BANK LIMITED(990288)
211 Chamba HP-02-003-123-00132000/26
(PROTHA) 		1302003123NRG24200720230314326 21/07/2023 Gulam Moh 1302003123WL010100 Gulam Moh 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955704646 GULAM MOHD SO UMAR DEEN HIMACHAL GRAMIN BANK(607140)
212 Chamba HP-02-003-123-00132000/26
(PROTHA) 		1302003123NRG24200720230314327 21/07/2023 Noora 1302003123WL010100 Noora 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955703659 NURA W/OGULAM MUHAMMAD HIMACHAL GRAMIN BANK(607140)
213 Chamba HP-02-003-123-00132000/339
(PROTHA) 		1302003123NRG24200720230314254 21/07/2023 Fatma 1302003123WL010099 Fatma 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955703621 FATMA PUNJAB NATIONAL BANK(508568)
214 Chamba HP-02-003-123-00132000/341
(PROTHA) 		1302003123NRG24200720230314255 21/07/2023 Nimmo 1302003123WL010099 Nimmo 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955704565 NIMO WO DHARO HIMACHAL GRAMIN BANK(607140)
215 Chamba HP-02-003-123-00132000/355
(PROTHA) 		1302003123NRG24200720230314328 21/07/2023 Mano 1302003123WL010100 Mano 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955704608 MANO SO RIVTU HIMACHAL GRAMIN BANK(607140)
216 Chamba HP-02-003-123-00132000/364
(PROTHA) 		1302003123NRG24200720230314257 21/07/2023 Pammi 1302003123WL010099 Pammi 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955703671 PAMMI WO SH PAWAN HIMACHAL GRAMIN BANK(607140)
217 Chamba HP-02-003-123-00132000/370
(PROTHA) 		1302003123NRG24200720230314258 21/07/2023 Babli 1302003123WL010099 Babli 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704166 BABLI PUNJAB NATIONAL BANK(508568)
218 Chamba HP-02-003-123-00132000/378
(PROTHA) 		1302003123NRG24200720230314259 21/07/2023 jhulo 1302003123WL010099 jhulo 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704617 JHULO WO GIAN CHAND HIMACHAL GRAMIN BANK(607140)
219 Chamba HP-02-003-123-00132000/385
(PROTHA) 		1302003123NRG24200720230314260 21/07/2023 tilko 1302003123WL010099 tilko 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704572 TILKO WO BALDEV HIMACHAL GRAMIN BANK(607140)
220 Chamba HP-02-003-123-00132000/388
(PROTHA) 		1302003123NRG24200720230314261 21/07/2023 Chino 1302003123WL010099 Chino 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704182 CHINO PUNJAB NATIONAL BANK(508568)
221 Chamba HP-02-003-123-00132000/389
(PROTHA) 		1302003123NRG24200720230314262 21/07/2023 Leela 1302003123WL010099 Leela 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704180 LILA PUNJAB NATIONAL BANK(508568)
222 Chamba HP-02-003-123-00132000/4
(PROTHA) 		1302003123NRG24200720230314263 21/07/2023 Baldev 1302003123WL010099 Baldev 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704647 BALDEV RAJ S/O SH CHANDU RAM PUNJAB NATIONAL BANK(508568)
223 Chamba HP-02-003-123-00132000/49
(PROTHA) 		1302003123NRG24200720230314264 21/07/2023 Indro 1302003123WL010099 Indro 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704569 INDERO W/O SAHBO HIMACHAL GRAMIN BANK(607140)
224 Chamba HP-02-003-123-00132000/499
(PROTHA) 		1302003123NRG24200720230314329 21/07/2023 Jaisy 1302003123WL010100 Jaisy 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955704633 JAISI S/O RAJU HIMACHAL GRAMIN BANK(607140)
225 Chamba HP-02-003-123-00132000/501
(PROTHA) 		1302003123NRG24200720230314330 21/07/2023 Pinku 1302003123WL010100 Pinku 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955704537 PEENKU MEENU SO RAJU WO PEENKU HIMACHAL GRAMIN BANK(607140)
226 Chamba HP-02-003-123-00132000/505
(PROTHA) 		1302003123NRG24200720230314265 21/07/2023 Chandresh 1302003123WL010099 Chandresh 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704570 CHANDRESH PUNJAB NATIONAL BANK(508568)
227 Chamba HP-02-003-123-00132000/530
(PROTHA) 		1302003123NRG24200720230314266 21/07/2023 Bano 1302003123WL010099 Bano 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955703662 BANO HIMACHAL GRAMIN BANK(607140)
228 Chamba HP-02-003-123-00132000/533
(PROTHA) 		1302003123NRG24200720230314267 21/07/2023 Kunto 1302003123WL010099 Kunto 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704533 KUNTO HIMACHAL GRAMIN BANK(607140)
229 Chamba HP-02-003-123-00132000/543
(PROTHA) 		1302003123NRG24200720230314268 21/07/2023 Kavita 1302003123WL010099 Kavita 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704534 KAVITA DEVI D/O SHER SINGH HIMACHAL GRAMIN BANK(607140)
230 Chamba HP-02-003-123-00132000/547
(PROTHA) 		1302003123NRG24200720230314269 21/07/2023 Tripta 1302003123WL010099 Tripta 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704680 TRIPTA DEVI HIMACHAL GRAMIN BANK(607140)
231 Chamba HP-02-003-123-00132000/548
(PROTHA) 		1302003123NRG24200720230314270 21/07/2023 Sakhina 1302003123WL010099 Sakhina 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703653 SAKINA WO SAHIL HIMACHAL GRAMIN BANK(607140)
232 Chamba HP-02-003-123-00132000/558
(PROTHA) 		1302003123NRG24200720230314331 21/07/2023 Suno 1302003123WL010100 Suno 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955704678 SUNO HIMACHAL GRAMIN BANK(607140)
233 Chamba HP-02-003-123-00132000/564
(PROTHA) 		1302003123NRG24200720230314273 21/07/2023 Neelu 1302003123WL010099 Neelu 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704181 NEELU HIMACHAL GRAMIN BANK(607140)
234 Chamba HP-02-003-123-00132000/564
(PROTHA) 		1302003123NRG24200720230314272 21/07/2023 Raju 1302003123WL010099 Raju 00159 PUNB0HPGB04 1568 1568 Processed 29/07/2023 3955704679 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Chamba HP-02-003-123-00132000/599
(PROTHA) 		1302003123NRG24200720230314274 21/07/2023 Bachan Singh 1302003123WL010099 Bachan Singh 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704686 BACHAN SINGH HIMACHAL GRAMIN BANK(607140)
236 Chamba HP-02-003-123-00132000/711
(PROTHA) 		1302003123NRG24200720230314275 21/07/2023 Shamaun 1302003123WL010099 Shamaun 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703689 SHAMAOON SO MOOSA HIMACHAL GRAMIN BANK(607140)
237 Chamba HP-02-003-123-00132000/714
(PROTHA) 		1302003123NRG24200720230314278 21/07/2023 Satya Devi 1302003123WL010099 Satya Devi 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704206 SATYA DEVI HIMACHAL GRAMIN BANK(607140)
238 Chamba HP-02-003-123-00132000/714
(PROTHA) 		1302003123NRG24200720230314277 21/07/2023 Suresh kumar 1302003123WL010099 Suresh kumar 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955703690 SURESH KUMAR SO ASHOK HIMACHAL GRAMIN BANK(607140)
239 Chamba HP-02-003-123-00132000/73
(PROTHA) 		1302003123NRG24200720230314280 21/07/2023 Nimo 1302003123WL010099 Nimo 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704571 NIMMO W/O KALYANO HIMACHAL GRAMIN BANK(607140)
240 Chamba HP-02-003-123-00132000/75
(PROTHA) 		1302003123NRG24200720230314333 21/07/2023 Piyaro 1302003123WL010100 Piyaro 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955704198 PIYRO PUNJAB NATIONAL BANK(508568)
241 Chamba HP-02-003-123-00132000/85
(PROTHA) 		1302003123NRG24200720230314281 21/07/2023 Hari Singh 1302003123WL010099 Hari Singh 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704567 HARI SINGH PUNJAB NATIONAL BANK(508568)
242 Chamba HP-02-003-123-00132000/85
(PROTHA) 		1302003123NRG24200720230314282 21/07/2023 Kamla 1302003123WL010099 Kamla 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704202 KAMLA W/O HARI SINGH HIMACHAL GRAMIN BANK(607140)
243 Chamba HP-02-003-123-00132000/86
(PROTHA) 		1302003123NRG24200720230314283 21/07/2023 Kamlo 1302003123WL010099 Kamlo 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704601 KAMLO W/O AASO HIMACHAL GRAMIN BANK(607140)
244 Chamba HP-02-003-123-00132200/288
(PROTHA) 		1302003123NRG24200720230314284 21/07/2023 Bhav Deen 1302003123WL010099 Bhav Deen 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704639 BHAVDEEN S/O YUSUF UCO BANK(607066)
245 Chamba HP-02-003-123-00132200/288
(PROTHA) 		1302003123NRG24200720230314334 21/07/2023 Halima urf Sapura 1302003123WL010100 Halima urf Sapura 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955704213 HALEEMA HIMACHAL GRAMIN BANK(607140)
246 Chamba HP-02-003-123-00132200/399
(PROTHA) 		1302003123NRG24200720230314335 21/07/2023 Mano 1302003123WL010100 Mano 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955704667 MANO HIMACHAL GRAMIN BANK(607140)
247 Chamba HP-02-003-123-00132200/46
(PROTHA) 		1302003123NRG24200720230314336 21/07/2023 Kamlo 1302003123WL010100 Kamlo 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955704564 KAMLO WO BALDEV HIMACHAL GRAMIN BANK(607140)
248 Chamba HP-02-003-124-00105100/102
(PUKHARI) 		1302003142NRG24200720230315937 21/07/2023 Neelam 1302003142WL010173 Neelam 00159 PUNB0HPGB04 1463 1463 Processed 28/07/2023 3955704604 NEELAM KUMARI WO SHRI PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
249 Chamba HP-02-003-124-00105100/243
(PUKHARI) 		1302003142NRG24200720230315941 21/07/2023 Dhani Ram 1302003142WL010173 Dhani Ram 00159 PUNB0HPGB04 209 209 Processed 28/07/2023 3955703673 DHANI RAM HIMACHAL GRAMIN BANK(607140)
250 Chamba HP-02-003-124-00105100/34
(PUKHARI) 		1302003142NRG24200720230315927 21/07/2023 Babita Devi 1302003142WL010172 Babita Devi 00159 PUNB0HPGB04 1463 1463 Processed 28/07/2023 3955703614 BABITA DEVI W/O OM PRAKASH HIMACHAL GRAMIN BANK(607140)
251 Chamba HP-02-003-124-00105100/423
(PUKHARI) 		1302003142NRG24200720230315928 21/07/2023 Saroj Kumari 1302003142WL010172 Saroj Kumari 00159 PUNB0HPGB04 1254 1254 Processed 28/07/2023 3955703630 SAROJ KUMARI W/O SUBHASH HIMACHAL GRAMIN BANK(607140)
252 Chamba HP-02-003-124-00105100/474
(PUKHARI) 		1302003142NRG24200720230315929 21/07/2023 Baldev Ram 1302003142WL010172 Baldev Ram 00159 PUNB0HPGB04 1463 1463 Processed 28/07/2023 3955704649 BALDEV HIMACHAL GRAMIN BANK(607140)
253 Chamba HP-02-003-124-00105200/222
(PUKHARI) 		1302003142NRG24200720230315945 21/07/2023 Bobi 1302003142WL010173 Bobi 00159 PUNB0HPGB04 1254 1254 Processed 28/07/2023 3955703607 MRS BOBBY KUMARI W/O SURJEET KUMAR HIMACHAL GRAMIN BANK(607140)
254 Chamba HP-02-003-124-00105200/237
(PUKHARI) 		1302003142NRG24200720230315946 21/07/2023 Gudo Devi 1302003142WL010173 Gudo Devi 00159 PUNB0HPGB04 1254 1254 Processed 28/07/2023 3955704674 GUDDO DEVI W/O JAGDISH CHAND HIMACHAL GRAMIN BANK(607140)
255 Chamba HP-02-003-124-00105200/617
(PUKHARI) 		1302003142NRG24200720230315947 21/07/2023 MADHU BALA 1302003142WL010173 MADHU BALA 00159 PUNB0HPGB04 209 209 Processed 28/07/2023 3955703641 MADHU BALA D/O KAMLESH KUMAR HIMACHAL GRAMIN BANK(607140)
256 Chamba HP-02-003-125-00131400/162
(RAJINDU) 		1302003125NRG24200720230313236 21/07/2023 Kisho 1302003125WL010064 Kisho 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704627 KISHO PUNJAB NATIONAL BANK(508568)
257 Chamba HP-02-003-125-00131400/164
(RAJINDU) 		1302003125NRG24200720230313237 21/07/2023 Devi Singh 1302003125WL010064 Devi Singh 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704620 DEVI SINGH PUNJAB NATIONAL BANK(508568)
258 Chamba HP-02-003-125-00131400/168
(RAJINDU) 		1302003125NRG24200720230313238 21/07/2023 Kisso 1302003125WL010064 Kisso 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704626 KISSO PUNJAB NATIONAL BANK(508568)
259 Chamba HP-02-003-125-00131400/174
(RAJINDU) 		1302003125NRG24200720230313239 21/07/2023 BABLU 1302003125WL010064 BABLU 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704167 BABLU S/OSOBHIYA RAM HIMACHAL GRAMIN BANK(607140)
260 Chamba HP-02-003-125-00131400/176
(RAJINDU) 		1302003125NRG24200720230313240 21/07/2023 Kisso 1302003125WL010064 Kisso 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704165 KISSO HIMACHAL GRAMIN BANK(607140)
261 Chamba HP-02-003-125-00131400/178
(RAJINDU) 		1302003125NRG24200720230313241 21/07/2023 Kunto 1302003125WL010064 Kunto 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704624 KUNTO WO PARKASH CHAND HIMACHAL GRAMIN BANK(607140)
262 Chamba HP-02-003-125-00131400/181
(RAJINDU) 		1302003125NRG24200720230313243 21/07/2023 Tripta 1302003125WL010064 Tripta 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704164 TRIPTA PUNJAB NATIONAL BANK(508568)
263 Chamba HP-02-003-125-00131400/185
(RAJINDU) 		1302003125NRG24200720230313244 21/07/2023 Pritho 1302003125WL010064 Pritho 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704623 PRITHO WO KIRPO HIMACHAL GRAMIN BANK(607140)
264 Chamba HP-02-003-125-00131400/188
(RAJINDU) 		1302003125NRG24200720230313245 21/07/2023 Rukko 1302003125WL010064 Rukko 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704629 RUKI DEVI PUNJAB NATIONAL BANK(508568)
265 Chamba HP-02-003-125-00131400/190
(RAJINDU) 		1302003125NRG24200720230313246 21/07/2023 Brahami 1302003125WL010064 Brahami 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704621 BRAHMI WO RIJHU HIMACHAL GRAMIN BANK(607140)
266 Chamba HP-02-003-125-00131400/260
(RAJINDU) 		1302003125NRG24200720230313248 21/07/2023 Gupti 1302003125WL010064 Gupti 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704220 GUPTI HIMACHAL GRAMIN BANK(607140)
267 Chamba HP-02-003-125-00131400/272
(RAJINDU) 		1302003125NRG24200720230313249 21/07/2023 Tripta 1302003125WL010064 Tripta 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704194 TRIPTA W/O NEK RAJ HIMACHAL GRAMIN BANK(607140)
268 Chamba HP-02-003-125-00131400/297
(RAJINDU) 		1302003125NRG24200720230312445 21/07/2023 Indro 1302003125WL010023 Indro 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955703670 INDRO HIMACHAL GRAMIN BANK(607140)
269 Chamba HP-02-003-125-00131400/298
(RAJINDU) 		1302003125NRG24200720230312447 21/07/2023 Bhotli 1302003125WL010023 Bhotli 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955704507 BHOTALI W/O HEM RAJ HIMACHAL GRAMIN BANK(607140)
270 Chamba HP-02-003-125-00131400/298
(RAJINDU) 		1302003125NRG24200720230312446 21/07/2023 Hem Raj 1302003125WL010023 Hem Raj 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955704625 HEM RAJ PUNJAB NATIONAL BANK(508568)
271 Chamba HP-02-003-125-00131400/322
(RAJINDU) 		1302003125NRG24200720230312448 21/07/2023 Vimla 1302003125WL010023 Vimla 00159 PUNB0HPGB04 896 896 Processed 28/07/2023 3955704628 BIMLA WO KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
272 Chamba HP-02-003-125-00131400/35
(RAJINDU) 		1302003125NRG24200720230313252 21/07/2023 Manno 1302003125WL010064 Manno 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704622 MANO WO DIYALU HIMACHAL GRAMIN BANK(607140)
273 Chamba HP-02-003-125-00131400/372
(RAJINDU) 		1302003125NRG24200720230313253 21/07/2023 Niko 1302003125WL010064 Niko 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703605 NIKO HIMACHAL GRAMIN BANK(607140)
274 Chamba HP-02-003-125-00131400/374
(RAJINDU) 		1302003125NRG24200720230313254 21/07/2023 Basu Dev 1302003125WL010064 Basu Dev 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704618 VASU PUNJAB NATIONAL BANK(508568)
275 Chamba HP-02-003-125-00131400/398
(RAJINDU) 		1302003125NRG24200720230313257 21/07/2023 Sumitro 1302003125WL010064 Sumitro 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704630 SAMITRA PUNJAB NATIONAL BANK(508568)
276 Chamba HP-02-003-125-00131400/401
(RAJINDU) 		1302003125NRG24200720230313258 21/07/2023 Usha Makesha 1302003125WL010064 Usha Makesha 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704204 USHA MANGESH AIRTEL PAYMENTS BANK LIMITED(990288)
277 Chamba HP-02-003-125-00131400/405
(RAJINDU) 		1302003125NRG24200720230313259 21/07/2023 Reshmo 1302003125WL010064 Reshmo 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703668 RESHMO DEVI PUNJAB NATIONAL BANK(508568)
278 Chamba HP-02-003-125-00131400/428
(RAJINDU) 		1302003125NRG24200720230313260 21/07/2023 Atmo 1302003125WL010064 Atmo 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704651 AATO PUNJAB NATIONAL BANK(508568)
279 Chamba HP-02-003-125-00131400/433
(RAJINDU) 		1302003125NRG24200720230313261 21/07/2023 Manesha 1302003125WL010064 Manesha 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704666 MANESH PUNJAB NATIONAL BANK(508568)
280 Chamba HP-02-003-125-00131400/436
(RAJINDU) 		1302003125NRG24200720230313262 21/07/2023 Tilaka 1302003125WL010064 Tilaka 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704212 TILKO PUNJAB NATIONAL BANK(508568)
281 Chamba HP-02-003-125-00131400/439
(RAJINDU) 		1302003125NRG24200720230312449 21/07/2023 Kali Devi 1302003125WL010023 Kali Devi 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704217 KALI DEVI WO DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
282 Chamba HP-02-003-125-00131400/475
(RAJINDU) 		1302003125NRG24200720230312450 21/07/2023 Chino 1302003125WL010023 Chino 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955703660 CHINO WO NEK RAJ HIMACHAL GRAMIN BANK(607140)
283 Chamba HP-02-003-125-00131400/483
(RAJINDU) 		1302003125NRG24200720230313263 21/07/2023 Seema Devi 1302003125WL010064 Seema Devi 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955703667 SEEMA DEVI WO CHAMNO HIMACHAL GRAMIN BANK(607140)
284 Chamba HP-02-003-125-00131400/544
(RAJINDU) 		1302003125NRG24200720230312451 21/07/2023 RAVINDER KUMAR 1302003125WL010023 RAVINDER KUMAR 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704170 RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
285 Chamba HP-02-003-125-00131400/547
(RAJINDU) 		1302003125NRG24200720230312452 21/07/2023 LAL SEN 1302003125WL010023 LAL SEN 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955703643 LAL SEN SO BASHIR HIMACHAL GRAMIN BANK(607140)
286 Chamba HP-02-003-125-00131400/565
(RAJINDU) 		1302003125NRG24200720230313264 21/07/2023 ANJU DEVI 1302003125WL010064 ANJU DEVI 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955703649 ANJU DEVI W/O RAJINDER HIMACHAL GRAMIN BANK(607140)
287 Chamba HP-02-003-125-00131400/81
(RAJINDU) 		1302003125NRG24200720230312454 21/07/2023 Brahami 1302003125WL010023 Brahami 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955704509 BHARMI DEVI WO RAMDIYAL HIMACHAL GRAMIN BANK(607140)
288 Chamba HP-02-003-125-00131400/83
(RAJINDU) 		1302003125NRG24200720230312455 21/07/2023 Vimla 1302003125WL010023 Vimla 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955703626 VIMLA HIMACHAL GRAMIN BANK(607140)
289 Chamba HP-02-003-125-00131400/84
(RAJINDU) 		1302003125NRG24200720230312457 21/07/2023 Anju 1302003125WL010023 Anju 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955704508 ANJU PUNJAB NATIONAL BANK(508568)
290 Chamba HP-02-003-125-00131400/84
(RAJINDU) 		1302003125NRG24200720230312456 21/07/2023 Asho 1302003125WL010023 Asho 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955704197 ASO RAM PUNJAB NATIONAL BANK(508568)
291 Chamba HP-02-003-125-00131500/214
(RAJINDU) 		1302003125NRG24200720230312497 21/07/2023 Meer Bibi 1302003125WL010025 Meer Bibi 00159 PUNB0HPGB04 224 224 Processed 28/07/2023 3955704512 HUSSAIN ALI SOGULAM RASOOL N BIBI HIMACHAL GRAMIN BANK(607140)
292 Chamba HP-02-003-125-00131500/327
(RAJINDU) 		1302003125NRG24200720230313226 21/07/2023 Jarmo 1302003125WL010063 Jarmo 00159 PUNB0HPGB04 2122 2122 Processed 28/07/2023 3955704505 JARMO S/O SUDHIA HIMACHAL GRAMIN BANK(607140)
293 Chamba HP-02-003-125-00131500/408
(RAJINDU) 		1302003125NRG24200720230313228 21/07/2023 Sanjeev Kumar 1302003125WL010063 Sanjeev Kumar 00159 PUNB0HPGB04 2122 2122 Processed 28/07/2023 3955704504 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
294 Chamba HP-02-003-125-00131500/43
(RAJINDU) 		1302003125NRG24200720230313230 21/07/2023 Chhimbi 1302003125WL010063 Chhimbi 00159 PUNB0HPGB04 2122 2122 Processed 28/07/2023 3955704200 CHHIMBI DEVI HIMACHAL GRAMIN BANK(607140)
295 Chamba HP-02-003-125-00131500/43
(RAJINDU) 		1302003125NRG24200720230313229 21/07/2023 Jermo 1302003125WL010063 Jermo 00159 PUNB0HPGB04 1350 1350 Processed 28/07/2023 3955704506 JARAM SINGH PUNJAB NATIONAL BANK(508568)
296 Chamba HP-02-003-125-00131500/546
(RAJINDU) 		1302003125NRG24200720230312499 21/07/2023 JAMILA 1302003125WL010025 JAMILA 00159 PUNB0HPGB04 224 224 Processed 28/07/2023 3955703620 JAMILA PUNJAB NATIONAL BANK(508568)
297 Chamba HP-02-003-125-00131600/14
(RAJINDU) 		1302003125NRG24200720230313266 21/07/2023 Jhhano 1302003125WL010064 Jhhano 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704196 JHANO HIMACHAL GRAMIN BANK(607140)
298 Chamba HP-02-003-125-00131600/253
(RAJINDU) 		1302003125NRG24200720230313267 21/07/2023 Kunto 1302003125WL010064 Kunto 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704209 KUNTO HIMACHAL GRAMIN BANK(607140)
299 Chamba HP-02-003-125-00131600/299
(RAJINDU) 		1302003125NRG24200720230313268 21/07/2023 Bishanu 1302003125WL010064 Bishanu 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704650 BISHNU SO GURIA HIMACHAL GRAMIN BANK(607140)
300 Chamba HP-02-003-125-00131600/321
(RAJINDU) 		1302003125NRG24200720230312500 21/07/2023 Baldev 1302003125WL010025 Baldev 00159 PUNB0HPGB04 224 224 Processed 28/07/2023 3955704619 BALDEV SINGH SO MACHLOO HIMACHAL GRAMIN BANK(607140)
301 Chamba HP-02-003-125-00131600/345
(RAJINDU) 		1302003125NRG24200720230312501 21/07/2023 Nimmo 1302003125WL010025 Nimmo 00159 PUNB0HPGB04 224 224 Processed 28/07/2023 3955704513 NIMO DEVI PUNJAB NATIONAL BANK(508568)
302 Chamba HP-02-003-132-00133400/421
(SILLAGHRAT) 		1302003132NRG24200720230316009 21/07/2023 Bali Ram 1302003132WL010176 Bali Ram 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955704681 BALI RAM SO LOJAN HIMACHAL GRAMIN BANK(607140)
303 Chamba HP-02-003-132-00133400/726
(SILLAGHRAT) 		1302003143NRG24200720230312519 21/07/2023 Hasan Bibi 1302003143WL010027 Hasan Bibi 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955703647 HASAN BIBI W/O NOOR HASSAN HIMACHAL GRAMIN BANK(607140)
304 Chamba HP-02-003-132-00133500/333
(SILLAGHRAT) 		1302003132NRG24200720230315983 21/07/2023 Gulam Ali 1302003132WL010175 Gulam Ali 00159 PUNB0HPGB04 896 896 Rejected 28/07/2023 3955704254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 Chamba HP-02-003-132-00133500/337
(SILLAGHRAT) 		1302003132NRG24200720230315863 21/07/2023 Sumitra 1302003132WL010168 Sumitra 00159 PUNB0HPGB04 2688 2688 Processed 28/07/2023 3955704240 SUMITRA DEVI HIMACHAL GRAMIN BANK(607140)
306 Chamba HP-02-003-132-00133500/342
(SILLAGHRAT) 		1302003132NRG24200720230315864 21/07/2023 Chamano 1302003132WL010168 Chamano 00159 PUNB0HPGB04 2688 2688 Processed 28/07/2023 3955704244 CHAMAN SINGH HIMACHAL GRAMIN BANK(607140)
307 Chamba HP-02-003-132-00133500/342
(SILLAGHRAT) 		1302003132NRG24200720230315865 21/07/2023 Champo 1302003132WL010168 Champo 00159 PUNB0HPGB04 2688 2688 Processed 28/07/2023 3955704245 CHAMPA HIMACHAL GRAMIN BANK(607140)
308 Chamba HP-02-003-132-00133500/343
(SILLAGHRAT) 		1302003132NRG24200720230316010 21/07/2023 Geeta Devi 1302003132WL010176 Geeta Devi 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955704665 GEETA HIMACHAL GRAMIN BANK(607140)
309 Chamba HP-02-003-132-00133500/423
(SILLAGHRAT) 		1302003132NRG24200720230316011 21/07/2023 Budhiya Ram 1302003132WL010176 Budhiya Ram 00159 PUNB0HPGB04 672 672 Processed 29/07/2023 3955704239 BUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Chamba HP-02-003-132-00133500/424
(SILLAGHRAT) 		1302003132NRG24200720230316012 21/07/2023 Amer Singh 1302003132WL010176 Amer Singh 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955704267 AMAR SINGH SO BUDHIA HIMACHAL GRAMIN BANK(607140)
311 Chamba HP-02-003-132-00133500/433
(SILLAGHRAT) 		1302003132NRG24200720230316013 21/07/2023 Jaram Singh 1302003132WL010176 Jaram Singh 00159 PUNB0HPGB04 672 672 Rejected 28/07/2023 3955704589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 Chamba HP-02-003-132-00133500/436
(SILLAGHRAT) 		1302003132NRG24200720230309078 21/07/2023 Viyaso 1302003132WL009901 Viyaso 00159 PUNB0HPGB04 2688 2688 Processed 28/07/2023 3955703669 VYASO RAM HIMACHAL GRAMIN BANK(607140)
313 Chamba HP-02-003-132-00133500/560
(SILLAGHRAT) 		1302003132NRG24200720230315984 21/07/2023 Nitto 1302003132WL010175 Nitto 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704529 NEETO DEVI HIMACHAL GRAMIN BANK(607140)
314 Chamba HP-02-003-132-00133500/578
(SILLAGHRAT) 		1302003132NRG24200720230316014 21/07/2023 Gajinder 1302003132WL010176 Gajinder 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955704675 GAJINDRO HIMACHAL GRAMIN BANK(607140)
315 Chamba HP-02-003-132-00133500/723
(SILLAGHRAT) 		1302003132NRG24200720230316015 21/07/2023 Darshna Devi 1302003132WL010176 Darshna Devi 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955703676 DARSHNA DEVI W/OSURESH KUMAR HIMACHAL GRAMIN BANK(607140)
316 Chamba HP-02-003-132-00133500/741
(SILLAGHRAT) 		1302003132NRG24200720230316016 21/07/2023 Sonu 1302003132WL010176 Sonu 00159 PUNB0HPGB04 224 224 Processed 28/07/2023 3955704234 SONU SO NAND LAL HIMACHAL GRAMIN BANK(607140)
317 Chamba HP-02-003-132-00133500/775
(SILLAGHRAT) 		1302003132NRG24200720230316018 21/07/2023 Pinki 1302003132WL010176 Pinki 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955704238 PINKI DO MANSINGH HIMACHAL GRAMIN BANK(607140)
318 Chamba HP-02-003-132-00133500/775
(SILLAGHRAT) 		1302003132NRG24200720230316017 21/07/2023 Vinod Kumar 1302003132WL010176 Vinod Kumar 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955703665 VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
319 Chamba HP-02-003-132-00133500/902
(SILLAGHRAT) 		1302003132NRG24200720230315866 21/07/2023 Neelu 1302003132WL010168 Neelu 00159 PUNB0HPGB04 2688 2688 Processed 28/07/2023 3955704233 NEELU HIMACHAL GRAMIN BANK(607140)
320 Chamba HP-02-003-132-00133600/153
(SILLAGHRAT) 		1302003132NRG24200720230315871 21/07/2023 Khem Raj 1302003132WL010169 Khem Raj 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704530 MR KHEM RAJ STATE BANK OF INDIA(508548)
321 Chamba HP-02-003-132-00133600/157
(SILLAGHRAT) 		1302003132NRG24200720230315873 21/07/2023 Bhartendu Parshad 1302003132WL010169 Bhartendu Parshad 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704192 BHARTENDU SO HEM RAJ HIMACHAL GRAMIN BANK(607140)
322 Chamba HP-02-003-132-00133600/157
(SILLAGHRAT) 		1302003132NRG24200720230315872 21/07/2023 Hem Raj 1302003132WL010169 Hem Raj 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704241 HEM RAJ S/O MADHO RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
323 Chamba HP-02-003-132-00133600/165
(SILLAGHRAT) 		1302003132NRG24200720230315985 21/07/2023 Hasan Deen 1302003132WL010175 Hasan Deen 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704616 HASANDEEN S/O KASAM HIMACHAL GRAMIN BANK(607140)
324 Chamba HP-02-003-132-00133600/165
(SILLAGHRAT) 		1302003132NRG24200720230315986 21/07/2023 Sayra 1302003132WL010175 Sayra 00159 PUNB0HPGB04 224 224 Processed 28/07/2023 3955704615 SAYRA W/O HASAN DEEN HIMACHAL GRAMIN BANK(607140)
325 Chamba HP-02-003-132-00133600/166
(SILLAGHRAT) 		1302003132NRG24200720230309079 21/07/2023 Huko 1302003132WL009901 Huko 00159 PUNB0HPGB04 1792 1792 Rejected 28/07/2023 3955704269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 Chamba HP-02-003-132-00133600/170
(SILLAGHRAT) 		1302003132NRG24200720230309106 21/07/2023 Chhano 1302003132WL009902 Chhano 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704263 CHHANNU RAM SO THELU RAM HIMACHAL GRAMIN BANK(607140)
327 Chamba HP-02-003-132-00133600/170
(SILLAGHRAT) 		1302003132NRG24200720230309107 21/07/2023 Jag Dei 1302003132WL009902 Jag Dei 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704264 JAG DEI WO CHHANNU RAM HIMACHAL GRAMIN BANK(607140)
328 Chamba HP-02-003-132-00133600/176
(SILLAGHRAT) 		1302003132NRG24200720230309108 21/07/2023 Bheelo 1302003132WL009902 Bheelo 00159 PUNB0HPGB04 1568 1568 Rejected 28/07/2023 3955704268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 Chamba HP-02-003-132-00133600/178
(SILLAGHRAT) 		1302003132NRG24200720230309109 21/07/2023 Shanti Kumari 1302003132WL009902 Shanti Kumari 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704235 SHANTI KUMARI HIMACHAL GRAMIN BANK(607140)
330 Chamba HP-02-003-132-00133600/189
(SILLAGHRAT) 		1302003132NRG24200720230309110 21/07/2023 Nimmo 1302003132WL009902 Nimmo 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704262 NIMO DEVI HIMACHAL GRAMIN BANK(607140)
331 Chamba HP-02-003-132-00133600/190
(SILLAGHRAT) 		1302003132NRG24200720230309080 21/07/2023 Hari Singh 1302003132WL009901 Hari Singh 00159 PUNB0HPGB04 2688 2688 Processed 28/07/2023 3955704265 HARI SINGH HIMACHAL GRAMIN BANK(607140)
332 Chamba HP-02-003-132-00133600/191
(SILLAGHRAT) 		1302003132NRG24200720230309111 21/07/2023 Sakuntla 1302003132WL009902 Sakuntla 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704271 SHAKUNTALA HIMACHAL GRAMIN BANK(607140)
333 Chamba HP-02-003-132-00133600/193
(SILLAGHRAT) 		1302003132NRG24200720230309081 21/07/2023 Dhobi 1302003132WL009901 Dhobi 00159 PUNB0HPGB04 2688 2688 Processed 28/07/2023 3955704525 DHOBI DEVI W/O VASO HIMACHAL GRAMIN BANK(607140)
334 Chamba HP-02-003-132-00133600/418
(SILLAGHRAT) 		1302003132NRG24200720230316019 21/07/2023 Jobanu 1302003132WL010176 Jobanu 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955704266 JOVNU WO KHAYALI RAM HIMACHAL GRAMIN BANK(607140)
335 Chamba HP-02-003-132-00133600/450
(SILLAGHRAT) 		1302003132NRG24200720230309113 21/07/2023 Gori 1302003132WL009902 Gori 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704612 GORI WO JARAM SINGH HIMACHAL GRAMIN BANK(607140)
336 Chamba HP-02-003-132-00133600/450
(SILLAGHRAT) 		1302003132NRG24200720230309112 21/07/2023 Jaram Singh 1302003132WL009902 Jaram Singh 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955703652 JARAM SINGHS/O CHHANU HIMACHAL GRAMIN BANK(607140)
337 Chamba HP-02-003-132-00133600/509
(SILLAGHRAT) 		1302003132NRG24200720230315874 21/07/2023 Sahabo 1302003132WL010169 Sahabo 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704631 SEHBO SO MADHO HIMACHAL GRAMIN BANK(607140)
338 Chamba HP-02-003-132-00133600/520
(SILLAGHRAT) 		1302003132NRG24200720230309082 21/07/2023 Dogri 1302003132WL009901 Dogri 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955704611 DOGRI WO CHAMNO HIMACHAL GRAMIN BANK(607140)
339 Chamba HP-02-003-132-00133600/535
(SILLAGHRAT) 		1302003132NRG24200720230309114 21/07/2023 Geeta 1302003132WL009902 Geeta 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704251 GEETA DEVI W/O UDHO HIMACHAL GRAMIN BANK(607140)
340 Chamba HP-02-003-132-00133600/570
(SILLAGHRAT) 		1302003132NRG24200720230309115 21/07/2023 Bhindero 1302003132WL009902 Bhindero 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704250 BHINDRO SO BHIKHA HIMACHAL GRAMIN BANK(607140)
341 Chamba HP-02-003-132-00133600/577
(SILLAGHRAT) 		1302003132NRG24200720230309116 21/07/2023 Kanta Devi 1302003132WL009902 Kanta Devi 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704253 KANTA DEVI W/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
342 Chamba HP-02-003-132-00133600/582
(SILLAGHRAT) 		1302003132NRG24200720230309117 21/07/2023 Jaram Singh 1302003132WL009902 Jaram Singh 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704531 JARAM SINGH S/O SUKHDEV HIMACHAL GRAMIN BANK(607140)
343 Chamba HP-02-003-132-00133600/582
(SILLAGHRAT) 		1302003132NRG24200720230309118 21/07/2023 Tilako 1302003132WL009902 Tilako 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704259 TILKO WO JARAM SINGH HIMACHAL GRAMIN BANK(607140)
344 Chamba HP-02-003-132-00133600/624
(SILLAGHRAT) 		1302003132NRG24200720230315876 21/07/2023 Beena Devi 1302003132WL010169 Beena Devi 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704632 BEENA WO SOBHIA HIMACHAL GRAMIN BANK(607140)
345 Chamba HP-02-003-132-00133600/624
(SILLAGHRAT) 		1302003132NRG24200720230315875 21/07/2023 Sobhia Ram 1302003132WL010169 Sobhia Ram 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704242 SOBHIA AND NEECHO HIMACHAL GRAMIN BANK(607140)
346 Chamba HP-02-003-132-00133600/64
(SILLAGHRAT) 		1302003132NRG24200720230309119 21/07/2023 Rekha 1302003132WL009902 Rekha 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955703619 REKHA DO HAND HIMACHAL GRAMIN BANK(607140)
347 Chamba HP-02-003-132-00133600/642
(SILLAGHRAT) 		1302003132NRG24200720230309120 21/07/2023 Mano 1302003132WL009902 Mano 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704528 MANO WO CHAND HIMACHAL GRAMIN BANK(607140)
348 Chamba HP-02-003-132-00133600/646
(SILLAGHRAT) 		1302003132NRG24200720230309122 21/07/2023 Kouslya 1302003132WL009902 Kouslya 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955703677 KAUSHALLYA WO NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
349 Chamba HP-02-003-132-00133600/646
(SILLAGHRAT) 		1302003132NRG24200720230309121 21/07/2023 Naresh 1302003132WL009902 Naresh 00159 PUNB0HPGB04 448 448 Processed 28/07/2023 3955703615 NARESH KUMAR SO DHAARO HIMACHAL GRAMIN BANK(607140)
350 Chamba HP-02-003-132-00133600/68
(SILLAGHRAT) 		1302003132NRG24200720230309123 21/07/2023 Sukhdev 1302003132WL009902 Sukhdev 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704249 SUKHDEV S/O HARIYA & JARMO HIMACHAL GRAMIN BANK(607140)
351 Chamba HP-02-003-132-00133600/681
(SILLAGHRAT) 		1302003132NRG24200720230309083 21/07/2023 Tilako 1302003132WL009901 Tilako 00159 PUNB0HPGB04 2688 2688 Processed 29/07/2023 3955704613 TILAKO INDIA POST PAYMENTS BANK LIMITED(508528)
352 Chamba HP-02-003-132-00133600/692
(SILLAGHRAT) 		1302003132NRG24200720230309084 21/07/2023 Kanto 1302003132WL009901 Kanto 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955704274 KANTO W/O MANOJ HIMACHAL GRAMIN BANK(607140)
353 Chamba HP-02-003-132-00133600/692
(SILLAGHRAT) 		1302003132NRG24200720230309085 21/07/2023 Manoj 1302003132WL009901 Manoj 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955703601 MANOJ KUMAR S/O LAL CHAND HIMACHAL GRAMIN BANK(607140)
354 Chamba HP-02-003-132-00133600/706
(SILLAGHRAT) 		1302003132NRG24200720230309086 21/07/2023 Nishu 1302003132WL009901 Nishu 00159 PUNB0HPGB04 2240 2240 Processed 28/07/2023 3955704610 NISHU DEVI W/O SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
355 Chamba HP-02-003-132-00133600/73
(SILLAGHRAT) 		1302003132NRG24200720230309125 21/07/2023 Champo 1302003132WL009902 Champo 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704248 CHAMPO DEVI W/O KARMO HIMACHAL GRAMIN BANK(607140)
356 Chamba HP-02-003-132-00133600/73
(SILLAGHRAT) 		1302003132NRG24200720230309124 21/07/2023 Karmo 1302003132WL009902 Karmo 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704247 KARMO SO THELU HIMACHAL GRAMIN BANK(607140)
357 Chamba HP-02-003-132-00133600/758
(SILLAGHRAT) 		1302003132NRG24200720230315987 21/07/2023 Abdula 1302003132WL010175 Abdula 00159 PUNB0HPGB04 224 224 Processed 28/07/2023 3955703644 ABDULLA SO GULABDEEN HIMACHAL GRAMIN BANK(607140)
358 Chamba HP-02-003-132-00133600/758
(SILLAGHRAT) 		1302003132NRG24200720230315988 21/07/2023 Yusaf 1302003132WL010175 Yusaf 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955703628 YUSAF SO ABDULA HIMACHAL GRAMIN BANK(607140)
359 Chamba HP-02-003-132-00133600/795
(SILLAGHRAT) 		1302003132NRG24200720230315989 21/07/2023 Chhuma 1302003132WL010175 Chhuma 00159 PUNB0HPGB04 224 224 Processed 28/07/2023 3955703646 CHHUMA HIMACHAL GRAMIN BANK(607140)
360 Chamba HP-02-003-132-00133600/795
(SILLAGHRAT) 		1302003132NRG24200720230315990 21/07/2023 Jaan Muhammad 1302003132WL010175 Jaan Muhammad 00159 PUNB0HPGB04 224 224 Processed 28/07/2023 3955703645 JAAN MOHAMMAD HIMACHAL GRAMIN BANK(607140)
361 Chamba HP-02-003-132-00133600/81
(SILLAGHRAT) 		1302003132NRG24200720230315991 21/07/2023 Chelo 1302003132WL010175 Chelo 00159 PUNB0HPGB04 672 672 Processed 28/07/2023 3955704260 CHELO WO KARM CHAND HIMACHAL GRAMIN BANK(607140)
362 Chamba HP-02-003-132-00133600/811
(SILLAGHRAT) 		1302003132NRG24200720230309126 21/07/2023 Pano 1302003132WL009902 Pano 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704236 PANO W/O SURENDRA KUMAR HIMACHAL GRAMIN BANK(607140)
363 Chamba HP-02-003-132-00133600/82
(SILLAGHRAT) 		1302003132NRG24200720230315992 21/07/2023 Bachan Singh 1302003132WL010175 Bachan Singh 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704246 BANCHAN SINGH HIMACHAL GRAMIN BANK(607140)
364 Chamba HP-02-003-132-00133600/824
(SILLAGHRAT) 		1302003132NRG24200720230309088 21/07/2023 Narain Singh 1302003132WL009901 Narain Singh 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704527 NARAIN SINGH S/O HIMMATU HIMACHAL GRAMIN BANK(607140)
365 Chamba HP-02-003-132-00133600/824
(SILLAGHRAT) 		1302003132NRG24200720230309087 21/07/2023 Pooja 1302003132WL009901 Pooja 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955704272 POOJA WO NARAYAN SINGH HIMACHAL GRAMIN BANK(607140)
366 Chamba HP-02-003-132-00133600/84
(SILLAGHRAT) 		1302003132NRG24200720230315993 21/07/2023 Trilok Singh 1302003132WL010175 Trilok Singh 00159 PUNB0HPGB04 1568 1568 Processed 28/07/2023 3955704270 TRILOK SINGH HIMACHAL GRAMIN BANK(607140)
367 Chamba HP-02-003-132-00133600/85
(SILLAGHRAT) 		1302003132NRG24200720230315994 21/07/2023 Karan 1302003132WL010175 Karan 00159 PUNB0HPGB04 448 448 Processed 28/07/2023 3955703691 KARAN KUMAR UG SHAKUNTALA DEVI . HIMACHAL GRAMIN BANK(607140)
368 Chamba HP-02-003-132-00133600/859
(SILLAGHRAT) 		1302003132NRG24200720230309128 21/07/2023 Minakshi 1302003132WL009902 Minakshi 00159 PUNB0HPGB04 1792 1792 Processed 28/07/2023 3955704237 MINAKSHI HIMACHAL GRAMIN BANK(607140)
369 Chamba HP-02-003-132-00133600/859
(SILLAGHRAT) 		1302003132NRG24200720230309127 21/07/2023 Teko 1302003132WL009902 Teko 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955703675 TEKO S/O DURGO HIMACHAL GRAMIN BANK(607140)
370 Chamba HP-02-003-132-00133600/897
(SILLAGHRAT) 		1302003132NRG24200720230315995 21/07/2023 Kehar Singh 1302003132WL010175 Kehar Singh 00159 PUNB0HPGB04 448 448 Processed 28/07/2023 3955703681 SANJU S/O JARAM SINGH HIMACHAL GRAMIN BANK(607140)
371 Chamba HP-02-003-132-00133600/92
(SILLAGHRAT) 		1302003132NRG24200720230309089 21/07/2023 Rukmani 1302003132WL009901 Rukmani 00159 PUNB0HPGB04 2016 2016 Processed 28/07/2023 3955704252 RUKMANI WO BALDEV HIMACHAL GRAMIN BANK(607140)
372 Chamba HP-02-003-132-00133600/94
(SILLAGHRAT) 		1302003132NRG24200720230309090 21/07/2023 Lambo 1302003132WL009901 Lambo 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704243 BACHAN SINGHDS/O DURGA HIMACHAL GRAMIN BANK(607140)
373 Chamba HP-02-003-132-00133800/232
(SILLAGHRAT) 		1302003143NRG24200720230312520 21/07/2023 Noor Mohamad 1302003143WL010027 Noor Mohamad 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704257 NOOR MOHD SO YUSAF HIMACHAL GRAMIN BANK(607140)
374 Chamba HP-02-003-132-00133800/232
(SILLAGHRAT) 		1302003143NRG24200720230312521 21/07/2023 Roshan Bibi 1302003143WL010027 Roshan Bibi 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955703688 ROSHAN BIBI WO NOOR MUHAMMAD HIMACHAL GRAMIN BANK(607140)
375 Chamba HP-02-003-132-00133800/233
(SILLAGHRAT) 		1302003143NRG24200720230312523 21/07/2023 Ayub 1302003143WL010027 Ayub 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955703687 AYUB HIMACHAL GRAMIN BANK(607140)
376 Chamba HP-02-003-132-00133800/233
(SILLAGHRAT) 		1302003143NRG24200720230312522 21/07/2023 Yunus 1302003143WL010027 Yunus 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704510 YOUNS WO MAMSEHAN HIMACHAL GRAMIN BANK(607140)
377 Chamba HP-02-003-132-00133800/235
(SILLAGHRAT) 		1302003143NRG24200720230312524 21/07/2023 Najira 1302003143WL010027 Najira 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704511 NAZIRAN WO RUKKAM DIN HIMACHAL GRAMIN BANK(607140)
378 Chamba HP-02-003-132-00133800/236
(SILLAGHRAT) 		1302003143NRG24200720230312525 21/07/2023 Hasan Deen 1302003143WL010027 Hasan Deen 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704256 HASAN DEEN SO NEK MOHD HIMACHAL GRAMIN BANK(607140)
379 Chamba HP-02-003-132-00133800/246
(SILLAGHRAT) 		1302003143NRG24200720230312526 21/07/2023 Gulam Kadir 1302003143WL010027 Gulam Kadir 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704255 GULAM KADAR SO IBRAHIM HIMACHAL GRAMIN BANK(607140)
380 Chamba HP-02-003-132-00133800/565
(SILLAGHRAT) 		1302003143NRG24200720230312528 21/07/2023 Jareena 1302003143WL010027 Jareena 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704685 JAREENA HIMACHAL GRAMIN BANK(607140)
381 Chamba HP-02-003-132-00133800/565
(SILLAGHRAT) 		1302003143NRG24200720230312527 21/07/2023 Latif 1302003143WL010027 Latif 00159 PUNB0HPGB04 1344 1344 Processed 28/07/2023 3955704261 LATIF SO FAJAL DEEN HIMACHAL GRAMIN BANK(607140)
382 Chamba HP-02-003-132-00133800/595
(SILLAGHRAT) 		1302003143NRG24200720230312529 21/07/2023 Manira 1302003143WL010027 Manira 00159 PUNB0HPGB04 1120 1120 Processed 28/07/2023 3955704258 MANIRA W/O SAWARIA HIMACHAL GRAMIN BANK(607140)
383 Chamba HP-02-003-132-00133900/619
(SILLAGHRAT) 		1302003132NRG24200720230309091 21/07/2023 Mamta 1302003132WL009901 Mamta 00159 PUNB0HPGB04 2688 2688 Processed 28/07/2023 3955704677 MAMTA DEVI HIMACHAL GRAMIN BANK(607140)
384 Chamba HP-02-003-142-00105100/670
(PUKHARI) 		1302003142NRG24200720230315930 21/07/2023 ANJNA KUMARI 1302003142WL010172 ANJNA KUMARI 00159 PUNB0HPGB04 1254 1254 Processed 28/07/2023 3955703629 ANJNA KUMARI W/O RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
385 Chamba HP-02-003-142-00105100/671
(PUKHARI) 		1302003142NRG24200720230315931 21/07/2023 KAJAL KUMARI 1302003142WL010172 KAJAL KUMARI 00159 PUNB0HPGB04 1254 1254 Processed 28/07/2023 3955703642 KAJAL KUMARI WO KAMAL KUMAR HIMACHAL GRAMIN BANK(607140)
386 Chamba HP-02-003-142-00105100/680
(PUKHARI) 		1302003142NRG24200720230315949 21/07/2023 AKSHAY KUMAR 1302003142WL010173 AKSHAY KUMAR 00159 PUNB0HPGB04 1463 1463 Processed 28/07/2023 3955703632 AKSHAY KUMAR S/O RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
387 Chamba HP-02-003-142-00105100/680
(PUKHARI) 		1302003142NRG24200720230315948 21/07/2023 KIRAN DEVI 1302003142WL010173 KIRAN DEVI 00159 PUNB0HPGB04 1673 1673 Processed 28/07/2023 3955703633 KIRAN DEVI WO RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
388 Chamba HP-02-003-142-00105200/678
(PUKHARI) 		1302003142NRG24200720230315950 21/07/2023 TEJ SINGH 1302003142WL010173 TEJ SINGH 00159 PUNB0HPGB04 1463 1463 Processed 28/07/2023 3955703631 TEJ SINGH SO PREM LAL HIMACHAL GRAMIN BANK(607140)
SubTotal 526605 526605
389 Chamba HP-02-003-118-00132100/134
(PADHAR) 		1302003118NRG24210720230319133 21/07/2023 Dilbibi 1302003118WL010265 Dilbibi 00354 PUNB0142000 448 448 Processed 28/07/2023 3955704309 DIL BIBI PUNJAB NATIONAL BANK(508568)
390 Chamba HP-02-003-118-00132100/144
(PADHAR) 		1302003118NRG24210720230318983 21/07/2023 veena 1302003118WL010264 veena 00354 PUNB0142000 1568 1568 Processed 28/07/2023 3955704295 VEENA DEVI PUNJAB NATIONAL BANK(508568)
391 Chamba HP-02-003-118-00132100/153
(PADHAR) 		1302003118NRG24210720230319134 21/07/2023 Ankush Thakur 1302003118WL010265 Ankush Thakur 00354 PUNB0142000 448 448 Processed 28/07/2023 3955704278 ANKUSH THAKUR S-O GURDEV THAKUR PUNJAB NATIONAL BANK(508568)
392 Chamba HP-02-003-118-00132100/161
(PADHAR) 		1302003118NRG24210720230319135 21/07/2023 Lal Deen 1302003118WL010265 Lal Deen 00354 PUNB0142000 1568 1568 Processed 28/07/2023 3955704291 LAL DEEN PUNJAB NATIONAL BANK(508568)
393 Chamba HP-02-003-118-00132100/172
(PADHAR) 		1302003118NRG24210720230318987 21/07/2023 Babli Devi 1302003118WL010264 Babli Devi 00354 PUNB0142000 1344 1344 Processed 28/07/2023 3955704300 BABLI DEVI PUNJAB NATIONAL BANK(508568)
394 Chamba HP-02-003-118-00132100/177
(PADHAR) 		1302003118NRG24210720230318989 21/07/2023 KUNTO 1302003118WL010264 KUNTO 00354 PUNB0142000 896 896 Processed 28/07/2023 3955704288 KUNTO PUNJAB NATIONAL BANK(508568)
395 Chamba HP-02-003-118-00132100/181
(PADHAR) 		1302003118NRG24210720230319146 21/07/2023 Kanti Devi 1302003118WL010265 Kanti Devi 00354 PUNB0142000 448 448 Processed 28/07/2023 3955704289 KANTI DEVI PUNJAB NATIONAL BANK(508568)
396 Chamba HP-02-003-118-00132100/202
(PADHAR) 		1302003118NRG24210720230318990 21/07/2023 Bhavana 1302003118WL010264 Bhavana 00354 PUNB0142000 1120 1120 Processed 28/07/2023 3955704287 BHAVANA PUNJAB NATIONAL BANK(508568)
397 Chamba HP-02-003-118-00132100/227
(PADHAR) 		1302003118NRG24210720230319292 21/07/2023 Noor Bibi 1302003118WL010266 Noor Bibi 00354 PUNB0142000 1344 1344 Processed 28/07/2023 3955704304 NOOR BIBI PUNJAB NATIONAL BANK(508568)
398 Chamba HP-02-003-118-00132100/331
(PADHAR) 		1302003118NRG24210720230319006 21/07/2023 Mansa Ram 1302003118WL010264 Mansa Ram 00354 PUNB0142000 1344 1344 Processed 28/07/2023 3955704286 MANSA RAM PUNJAB NATIONAL BANK(508568)
399 Chamba HP-02-003-118-00132100/34
(PADHAR) 		1302003118NRG24210720230319300 21/07/2023 Naseem 1302003118WL010266 Naseem 00354 PUNB0142000 448 448 Processed 28/07/2023 3955704489 NASEEM PUNJAB NATIONAL BANK(508568)
400 Chamba HP-02-003-118-00132100/396
(PADHAR) 		1302003118NRG24210720230319012 21/07/2023 Ayesa 1302003118WL010264 Ayesa 00354 PUNB0142000 1120 1120 Processed 28/07/2023 3955704285 AYESA DO MUHAMMAD HUSAIN PUNJAB NATIONAL BANK(508568)
401 Chamba HP-02-003-118-00132100/396
(PADHAR) 		1302003118NRG24210720230319013 21/07/2023 Umar Deen 1302003118WL010264 Umar Deen 00354 PUNB0142000 1120 1120 Processed 28/07/2023 3955704484 UMAR DEEN PUNJAB NATIONAL BANK(508568)
402 Chamba HP-02-003-118-00132100/493
(PADHAR) 		1302003118NRG24210720230319027 21/07/2023 Seema 1302003118WL010264 Seema 00354 PUNB0142000 896 896 Processed 28/07/2023 3955704485 SEEMA PUNJAB NATIONAL BANK(508568)
403 Chamba HP-02-003-118-00132100/53
(PADHAR) 		1302003118NRG24210720230319181 21/07/2023 Dalip Kumar 1302003118WL010265 Dalip Kumar 00354 PUNB0142000 1120 1120 Processed 28/07/2023 3955704482 DALEEP KUMAR PUNJAB NATIONAL BANK(508568)
404 Chamba HP-02-003-118-00132100/539
(PADHAR) 		1302003118NRG24210720230319031 21/07/2023 Abdula 1302003118WL010264 Abdula 00354 PUNB0142000 896 896 Processed 28/07/2023 3955704294 ABDULA PUNJAB NATIONAL BANK(508568)
405 Chamba HP-02-003-118-00132100/629
(PADHAR) 		1302003118NRG24210720230319325 21/07/2023 SUMNA DEVI 1302003118WL010266 SUMNA DEVI 00354 PUNB0142000 448 448 Processed 28/07/2023 3955704290 SUMNA DEVI WO BRAHAMU RAM PUNJAB NATIONAL BANK(508568)
406 Chamba HP-02-003-118-00132100/655
(PADHAR) 		1302003118NRG24210720230319191 21/07/2023 Babita 1302003118WL010265 Babita 00354 PUNB0142000 1344 1344 Processed 28/07/2023 3955704296 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
407 Chamba HP-02-003-118-00132100/662
(PADHAR) 		1302003118NRG24210720230319038 21/07/2023 Rakhi 1302003118WL010264 Rakhi 00354 PUNB0142000 1568 1568 Processed 28/07/2023 3955704301 RAKHI PUNJAB NATIONAL BANK(508568)
408 Chamba HP-02-003-118-00132100/663
(PADHAR) 		1302003118NRG24210720230319039 21/07/2023 Pooja 1302003118WL010264 Pooja 00354 PUNB0142000 1568 1568 Processed 28/07/2023 3955704298 POOJA PUNJAB NATIONAL BANK(508568)
409 Chamba HP-02-003-118-00132100/667
(PADHAR) 		1302003118NRG24210720230319328 21/07/2023 Hajra 1302003118WL010266 Hajra 00354 PUNB0142000 1792 1792 Processed 28/07/2023 3955704281 HAJRA PUNJAB NATIONAL BANK(508568)
410 Chamba HP-02-003-118-00132100/667
(PADHAR) 		1302003118NRG24210720230319327 21/07/2023 Shamaun 1302003118WL010266 Shamaun 00354 PUNB0142000 1344 1344 Processed 28/07/2023 3955704282 SHAMAUN PUNJAB NATIONAL BANK(508568)
411 Chamba HP-02-003-118-00132100/668
(PADHAR) 		1302003118NRG24210720230319040 21/07/2023 Noor Bano 1302003118WL010264 Noor Bano 00354 PUNB0142000 1120 1120 Processed 28/07/2023 3955704524 NOOR BANO PUNJAB NATIONAL BANK(508568)
412 Chamba HP-02-003-118-00132100/686
(PADHAR) 		1302003118NRG24210720230319193 21/07/2023 Jainav 1302003118WL010265 Jainav 00354 PUNB0142000 224 224 Processed 28/07/2023 3955704306 JAINAV PUNJAB NATIONAL BANK(508568)
413 Chamba HP-02-003-118-00132100/707
(PADHAR) 		1302003118NRG24210720230319046 21/07/2023 Nisha 1302003118WL010264 Nisha 00354 PUNB0142000 1568 1568 Processed 28/07/2023 3955704483 NISHA PUNJAB NATIONAL BANK(508568)
414 Chamba HP-02-003-118-00132100/707
(PADHAR) 		1302003118NRG24210720230319047 21/07/2023 Pushvinder 1302003118WL010264 Pushvinder 00354 PUNB0142000 1120 1120 Processed 28/07/2023 3955704283 PUSHVINDER PUNJAB NATIONAL BANK(508568)
415 Chamba HP-02-003-118-00132100/714
(PADHAR) 		1302003118NRG24210720230319332 21/07/2023 Dhani Devi 1302003118WL010266 Dhani Devi 00354 PUNB0142000 1568 1568 Processed 28/07/2023 3955704297 DHANI DEVI PUNJAB NATIONAL BANK(508568)
416 Chamba HP-02-003-118-00132100/729
(PADHAR) 		1302003118NRG24210720230319198 21/07/2023 Samina 1302003118WL010265 Samina 00354 PUNB0142000 448 448 Processed 28/07/2023 3955704307 SAVEENA PUNJAB NATIONAL BANK(508568)
417 Chamba HP-02-003-118-00132100/765-A
(PADHAR) 		1302003118NRG24210720230319336 21/07/2023 Mumtaj 1302003118WL010266 Mumtaj 00354 PUNB0142000 1792 1792 Processed 28/07/2023 3955704292 MUMTAJ PUNJAB NATIONAL BANK(508568)
418 Chamba HP-02-003-118-00132100/80
(PADHAR) 		1302003118NRG24210720230319338 21/07/2023 Bhoora 1302003118WL010266 Bhoora 00354 PUNB0142000 1792 1792 Processed 28/07/2023 3955704273 BHURA PUNJAB NATIONAL BANK(508568)
419 Chamba HP-02-003-120-00132600/114
(PALYUR) 		1302003140NRG24200720230312200 21/07/2023 Beena 1302003140WL010004 Beena 00354 PUNB0142000 448 448 Processed 28/07/2023 3955704302 BEENA PUNJAB NATIONAL BANK(508568)
420 Chamba HP-02-003-120-00132600/95
(PALYUR) 		1302003140NRG24200720230312209 21/07/2023 KAMLA 1302003140WL010004 KAMLA 00354 PUNB0142000 896 896 Processed 28/07/2023 3955704526 KAMLA PUNJAB NATIONAL BANK(508568)
421 Chamba HP-02-003-120-00132600/96
(PALYUR) 		1302003140NRG24200720230312210 21/07/2023 Bhuri 1302003140WL010004 Bhuri 00354 PUNB0142000 672 672 Processed 28/07/2023 3955704303 BHURI PUNJAB NATIONAL BANK(508568)
422 Chamba HP-02-003-123-00132000/35
(PROTHA) 		1302003123NRG24200720230314256 21/07/2023 Durgo 1302003123WL010099 Durgo 00354 PUNB0142000 1568 1568 Processed 28/07/2023 3955704310 DURGO PUNJAB NATIONAL BANK(508568)
423 Chamba HP-02-003-123-00132000/548
(PROTHA) 		1302003123NRG24200720230314271 21/07/2023 Mohamd Sahil 1302003123WL010099 Mohamd Sahil 00354 PUNB0142000 1568 1568 Processed 28/07/2023 3955704305 MUHAMMAD SAHIL PUNJAB NATIONAL BANK(508568)
424 Chamba HP-02-003-123-00132000/711
(PROTHA) 		1302003123NRG24200720230314276 21/07/2023 Sher Bibi 1302003123WL010099 Sher Bibi 00354 PUNB0142000 1568 1568 Processed 28/07/2023 3955704488 SHER BIBI PUNJAB NATIONAL BANK(508568)
425 Chamba HP-02-003-123-00132000/715
(PROTHA) 		1302003123NRG24200720230314279 21/07/2023 Pooja 1302003123WL010099 Pooja 00354 PUNB0142000 1568 1568 Processed 28/07/2023 3955704487 POOJA HIMACHAL GRAMIN BANK(607140)
426 Chamba HP-02-003-123-00132000/724
(PROTHA) 		1302003123NRG24200720230314332 21/07/2023 NoorBibi 1302003123WL010100 NoorBibi 00354 PUNB0142000 2016 2016 Processed 28/07/2023 3955704308 NOOR BIBI PUNJAB NATIONAL BANK(508568)
427 Chamba HP-02-003-125-00131400/18
(RAJINDU) 		1302003125NRG24200720230313242 21/07/2023 Thakri 1302003125WL010064 Thakri 00354 PUNB0142000 1344 1344 Processed 28/07/2023 3955704284 THAKRI PUNJAB NATIONAL BANK(508568)
428 Chamba HP-02-003-125-00131400/20
(RAJINDU) 		1302003125NRG24200720230313247 21/07/2023 Durgo 1302003125WL010064 Durgo 00354 PUNB0142000 1344 1344 Processed 28/07/2023 3955704277 DURGO PUNJAB NATIONAL BANK(508568)
429 Chamba HP-02-003-125-00131400/332
(RAJINDU) 		1302003125NRG24200720230313251 21/07/2023 Pawan Kumar 1302003125WL010064 Pawan Kumar 00354 PUNB0142000 1792 1792 Processed 28/07/2023 3955704280 PAWAN SO RIJHU HIMACHAL GRAMIN BANK(607140)
430 Chamba HP-02-003-125-00131400/378
(RAJINDU) 		1302003125NRG24200720230313255 21/07/2023 Karamo 1302003125WL010064 Karamo 00354 PUNB0142000 1792 1792 Processed 28/07/2023 3955704279 KARMO PUNJAB NATIONAL BANK(508568)
431 Chamba HP-02-003-125-00131400/395
(RAJINDU) 		1302003125NRG24200720230313256 21/07/2023 Pinki 1302003125WL010064 Pinki 00354 PUNB0142000 1792 1792 Processed 28/07/2023 3955704293 PINKI DEVI PUNJAB NATIONAL BANK(508568)
432 Chamba HP-02-003-125-00131400/566
(RAJINDU) 		1302003125NRG24200720230313265 21/07/2023 POOJA DEVI 1302003125WL010064 POOJA DEVI 00354 PUNB0142000 1568 1568 Processed 28/07/2023 3955704486 POOJA DEVI DO SH BUDHIYA BANK OF INDIA(508505)
SubTotal 53760 53760
433 Chamba HP-02-003-121-00110400/94
(PANJOH) 		1302003121NRG24200720230313654 21/07/2023 Anil Kumar 1302003121WL010077 Anil Kumar 00354 PUNB0789300 1931 1931 Processed 28/07/2023 3955703616 ANIL KUMAR S/O SH KISHORI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1931 1931
434 Chamba HP-02-003-118-00132100/21
(PADHAR) 		1302003118NRG24210720230318991 21/07/2023 Anju 1302003118WL010264 Anju 00415 SBIN0000626 896 896 Processed 28/07/2023 3955704496 ANJU PUNJAB NATIONAL BANK(508568)
435 Chamba HP-02-003-118-00132100/728
(PADHAR) 		1302003118NRG24210720230319333 21/07/2023 Neetu Kumari 1302003118WL010266 Neetu Kumari 00415 SBIN0000626 1344 1344 Processed 28/07/2023 3955704499 NEETU KUMARI PUNJAB NATIONAL BANK(508568)
436 Chamba HP-02-003-125-00131500/407
(RAJINDU) 		1302003125NRG24200720230313227 21/07/2023 Ranjana Kumari 1302003125WL010063 Ranjana Kumari 00415 SBIN0000626 2122 2122 Processed 28/07/2023 3955704497 RANJNA KUMARI PUNJAB NATIONAL BANK(508568)
437 Chamba HP-02-003-125-00131500/546
(RAJINDU) 		1302003125NRG24200720230312498 21/07/2023 IMRAAN KHAN 1302003125WL010025 IMRAAN KHAN 00415 SBIN0000626 224 224 Processed 28/07/2023 3955704502 IMRAAN PUNJAB NATIONAL BANK(508568)
SubTotal 4586 4586
438 Chamba HP-02-003-121-00110400/319
(PANJOH) 		1302003121NRG24200720230313646 21/07/2023 Daya Devi 1302003121WL010077 Daya Devi 00415 SBIN0001480 1931 1931 Processed 28/07/2023 3955704498 MS DAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1931 1931
439 Chamba HP-02-003-118-00132100/199
(PADHAR) 		1302003118NRG24210720230319148 21/07/2023 Deepak 1302003118WL010265 Deepak 00415 SBIN0007461 672 672 Processed 28/07/2023 3955704503 DEEPAK SON OF SOBHIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 672 672
440 Chamba HP-02-003-118-00132100/693
(PADHAR) 		1302003118NRG24210720230319195 21/07/2023 Manoj 1302003118WL010265 Manoj 00415 SBIN0050465 896 896 Processed 28/07/2023 3955703682 MR MANOJ STATE BANK OF INDIA(508548)
SubTotal 896 896
441 Chamba HP-02-003-120-00132600/414
(PALYUR) 		1302003140NRG24200720230312202 21/07/2023 Pooja 1302003140WL010004 Pooja 00462 UCBA0002149 896 896 Processed 28/07/2023 3955704501 POOJA PUNJAB & SIND BANK(607087)
442 Chamba HP-02-003-120-00132600/482
(PALYUR) 		1302003140NRG24200720230312204 21/07/2023 Pinki 1302003140WL010004 Pinki 00462 UCBA0002149 896 896 Processed 28/07/2023 3955704500 PINKI WO PARSA RAM UNION BANK OF INDIA(508500)
SubTotal 1792 1792
443 Chamba HP-02-003-118-00132100/472
(PADHAR) 		1302003118NRG24210720230319023 21/07/2023 Indu 1302003118WL010264 Indu 00671 HDFC0C0CUCB 1568 1568 Processed 28/07/2023 3955704275 INDU PUNJAB NATIONAL BANK(508568)
444 Chamba HP-02-003-118-00132100/672
(PADHAR) 		1302003118NRG24210720230319329 21/07/2023 Bega 1302003118WL010266 Bega 00671 HDFC0C0CUCB 1568 1568 Processed 28/07/2023 3955704276 BEGA PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
Total 606509 606509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_210723APB_FTO_52348 Bank of India BKID0007925 Chamba 896
2 Chamba HP1302003_210723APB_FTO_52348 Canara Bank CNRB0005139 Dogra Bazaar 1792
3 Chamba HP1302003_210723APB_FTO_52348 H.P. State Co Operative Bank HPSC0000199 Sahoo 8512
4 Chamba HP1302003_210723APB_FTO_52348 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHANED 22957
5 Chamba HP1302003_210723APB_FTO_52348 HIMACHAL GRAMIN BANK PUNB0HPGB04 JADERA 120288
6 Chamba HP1302003_210723APB_FTO_52348 HIMACHAL GRAMIN BANK PUNB0HPGB04 NAHAN 1792
7 Chamba HP1302003_210723APB_FTO_52348 HIMACHAL GRAMIN BANK PUNB0HPGB04 PUKHRI 15676
8 Chamba HP1302003_210723APB_FTO_52348 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAHOO 365892
9 Chamba HP1302003_210723APB_FTO_52348 Punjab National Bank PUNB0142000 CHAMBA 53760
10 Chamba HP1302003_210723APB_FTO_52348 Punjab National Bank PUNB0789300 Sultanpur 1931
11 Chamba HP1302003_210723APB_FTO_52348 State Bank of India SBIN0000626 CHAMBA 4586
12 Chamba HP1302003_210723APB_FTO_52348 State Bank of India SBIN0001480 BATHRI 1931
13 Chamba HP1302003_210723APB_FTO_52348 State Bank of India SBIN0007461 PAREL 672
14 Chamba HP1302003_210723APB_FTO_52348 State Bank of India SBIN0050465 CHAMBA 896
15 Chamba HP1302003_210723APB_FTO_52348 UCO Bank UCBA0002149 CHAMBA 1792
16 Chamba HP1302003_210723APB_FTO_52348 The Chamba Urban Co-Operative Bank Ltd. HDFC0C0CUCB Champawati Market 3136

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