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

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_210523APB_FTO_14506
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chamba HP-02-003-133-00106400/733
(SIRHKUND) 		1302003133NRG24210520230123302 21/05/2023 Hem Raj 1302003133WL003970 Hem Raj 00153 HPSC0000197 1568 1568 Processed 25/05/2023 1860671647 MR HEM RAJ STATE BANK OF INDIA(508548)
2 Chamba HP-02-003-133-00106400/733
(SIRHKUND) 		1302003133NRG24210520230123303 21/05/2023 Manisha Thakur 1302003133WL003970 Manisha Thakur 00153 HPSC0000197 1344 1344 Processed 25/05/2023 1860671657 MANISHA THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Chamba HP-02-003-133-00106400/789
(SIRHKUND) 		1302003133NRG24210520230123307 21/05/2023 Kusamo Devi 1302003133WL003970 Kusamo Devi 00153 HPSC0000197 896 896 Processed 25/05/2023 1860671493 KUSAMO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3808 3808
4 Chamba HP-02-003-123-00132000/473
(PROTHA) 		1302003123NRG24210520230118552 21/05/2023 VEENA 1302003123WL003862 VEENA 00153 HPSC0000199 2912 2912 Processed 25/05/2023 1860671643 VEENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chamba HP-02-003-123-00132000/490
(PROTHA) 		1302003123NRG24210520230118873 21/05/2023 Sher Bano 1302003123WL003865 Sher Bano 00153 HPSC0000199 2912 2912 Processed 25/05/2023 1860671658 SHER BANO PUNJAB NATIONAL BANK(508568)
6 Chamba HP-02-003-123-00132000/654
(PROTHA) 		1302003123NRG24210520230118561 21/05/2023 Yakuv 1302003123WL003862 Yakuv 00153 HPSC0000199 1792 1792 Processed 25/05/2023 1860671651 YAKUV PUNJAB NATIONAL BANK(508568)
7 Chamba HP-02-003-123-00132000/691
(PROTHA) 		1302003123NRG24210520230118885 21/05/2023 Alam Geer 1302003123WL003865 Alam Geer 00153 HPSC0000199 2912 2912 Processed 25/05/2023 1860671413 ALAM GEER PUNJAB NATIONAL BANK(508568)
8 Chamba HP-02-003-123-00132000/691
(PROTHA) 		1302003123NRG24210520230118884 21/05/2023 Guljar 1302003123WL003865 Guljar 00153 HPSC0000199 2912 2912 Processed 25/05/2023 1860671403 GULJAR PUNJAB NATIONAL BANK(508568)
9 Chamba HP-02-003-123-00132200/237
(PROTHA) 		1302003123NRG24210520230118578 21/05/2023 Dharo 1302003123WL003862 Dharo 00153 HPSC0000199 2464 2464 Processed 25/05/2023 1860671483 DHARO S/O PRABHU &TILAKO W/O DHARO HIMACHAL GRAMIN BANK(607140)
10 Chamba HP-02-003-123-00132200/252
(PROTHA) 		1302003123NRG24210520230118451 21/05/2023 Sanju 1302003123WL003861 Sanju 00153 HPSC0000199 1568 1568 Processed 25/05/2023 1860671414 SANJU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chamba HP-02-003-123-00132200/620
(PROTHA) 		1302003123NRG24210520230119054 21/05/2023 Meet vivi 1302003123WL003867 Meet vivi 00153 HPSC0000199 2688 2688 Processed 25/05/2023 1860671492 MEER VIVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Chamba HP-02-003-123-00132200/664
(PROTHA) 		1302003123NRG24200520230118359 21/05/2023 Vyaso 1302003123WL003860 Vyaso 00153 HPSC0000199 2688 2688 Processed 25/05/2023 1860671652 VYASO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Chamba HP-02-003-123-00132200/683
(PROTHA) 		1302003123NRG24210520230118603 21/05/2023 Hinder 1302003123WL003862 Hinder 00153 HPSC0000199 2240 2240 Processed 25/05/2023 1860671402 HINDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Chamba HP-02-003-123-00132200/695
(PROTHA) 		1302003123NRG24210520230118605 21/05/2023 Bhavna 1302003123WL003862 Bhavna 00153 HPSC0000199 2464 2464 Processed 25/05/2023 1860671412 BHAVNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Chamba HP-02-003-123-00132200/696
(PROTHA) 		1302003123NRG24200520230118360 21/05/2023 Kiso 1302003123WL003860 Kiso 00153 HPSC0000199 2464 2464 Processed 25/05/2023 1860671645 KISO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Chamba HP-02-003-123-00132200/696
(PROTHA) 		1302003123NRG24210520230118606 21/05/2023 Sato 1302003123WL003862 Sato 00153 HPSC0000199 2016 2016 Processed 25/05/2023 1860671650 SATO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Chamba HP-02-003-123-00132200/743
(PROTHA) 		1302003123NRG24200520230118361 21/05/2023 Ashok Kumar 1302003123WL003860 Ashok Kumar 00153 HPSC0000199 2240 2240 Processed 25/05/2023 1860671411 ASHOK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Chamba HP-02-003-123-00132200/744
(PROTHA) 		1302003123NRG24200520230118362 21/05/2023 Neelu 1302003123WL003860 Neelu 00153 HPSC0000199 2688 2688 Processed 25/05/2023 1860671496 NEELU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Chamba HP-02-003-123-00132200/749
(PROTHA) 		1302003123NRG24210520230118481 21/05/2023 Kiso 1302003123WL003861 Kiso 00153 HPSC0000199 2016 2016 Processed 25/05/2023 1860671398 KISO PUNJAB NATIONAL BANK(508568)
SubTotal 38976 38976
20 Chamba HP-02-003-111-00103700/81
(KANDLA) 		1302003111NRG24210520230123233 21/05/2023 Kailash Chand 1302003111WL003969 Kailash Chand 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860671737 KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
21 Chamba HP-02-003-111-00103800/167
(KANDLA) 		1302003111NRG24210520230123234 21/05/2023 Gurdhyan 1302003111WL003969 Gurdhyan 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1860671697 MR GURDHAYAN HIMACHAL GRAMIN BANK(607140)
22 Chamba HP-02-003-111-00103800/79
(KANDLA) 		1302003111NRG24210520230123236 21/05/2023 Bina Devi 1302003111WL003969 Bina Devi 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860671725 VEENA HIMACHAL GRAMIN BANK(607140)
23 Chamba HP-02-003-111-00103800/79
(KANDLA) 		1302003111NRG24210520230123235 21/05/2023 Surinder kumar 1302003111WL003969 Surinder kumar 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860671713 SURINDER KUMAR HIMACHAL GRAMIN BANK(607140)
24 Chamba HP-02-003-111-00103800/86
(KANDLA) 		1302003111NRG24210520230123237 21/05/2023 Ramesh Kumari 1302003111WL003969 Ramesh Kumari 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860671500 RAMESH KUMARI W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
25 Chamba HP-02-003-111-00103900/11
(KANDLA) 		1302003111NRG24210520230123238 21/05/2023 Pawan Kumar 1302003111WL003969 Pawan Kumar 00159 PUNB0HPGB04 896 896 Processed 25/05/2023 1860671703 PAWAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
26 Chamba HP-02-003-111-00103900/16
(KANDLA) 		1302003111NRG24210520230123239 21/05/2023 KUSUM CHAND 1302003111WL003969 KUSUM CHAND 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860671698 KUSUM CHAND S/O RAMDAYAL HIMACHAL GRAMIN BANK(607140)
27 Chamba HP-02-003-111-00103900/17
(KANDLA) 		1302003111NRG24210520230123241 21/05/2023 GEETA DEVI 1302003111WL003969 GEETA DEVI 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860671631 GEETA DEVI W/O GIAN CHAND HIMACHAL GRAMIN BANK(607140)
28 Chamba HP-02-003-111-00103900/17
(KANDLA) 		1302003111NRG24210520230123240 21/05/2023 Gian Chand 1302003111WL003969 Gian Chand 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860671739 GIAN CHAND S/O SHRI KANTH HIMACHAL GRAMIN BANK(607140)
29 Chamba HP-02-003-111-00103900/219
(KANDLA) 		1302003111NRG24210520230123243 21/05/2023 Durgo Devi 1302003111WL003969 Durgo Devi 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860671726 DURGO DEVI W/O SHRI MADAN SINGH HIMACHAL GRAMIN BANK(607140)
30 Chamba HP-02-003-111-00103900/22
(KANDLA) 		1302003111NRG24210520230123244 21/05/2023 SHEELA DEVI 1302003111WL003969 SHEELA DEVI 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860671630 SHEELA WO SHAKTI PARSAD HIMACHAL GRAMIN BANK(607140)
31 Chamba HP-02-003-111-00103900/223
(KANDLA) 		1302003111NRG24210520230123245 21/05/2023 Geeta Devi 1302003111WL003969 Geeta Devi 00159 PUNB0HPGB04 896 896 Processed 25/05/2023 1860671700 GEETA DEVI HIMACHAL GRAMIN BANK(607140)
32 Chamba HP-02-003-111-00103900/270
(KANDLA) 		1302003111NRG24210520230123246 21/05/2023 Beena 1302003111WL003969 Beena 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860671708 BEENA DEVI W/O SURENDER KUMAR HIMACHAL GRAMIN BANK(607140)
33 Chamba HP-02-003-111-00103900/30
(KANDLA) 		1302003111NRG24210520230123247 21/05/2023 Chino 1302003111WL003969 Chino 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860671709 CHEENO DEVIW/O RAMDAYAL HIMACHAL GRAMIN BANK(607140)
34 Chamba HP-02-003-111-00103900/382
(KANDLA) 		1302003111NRG24210520230123250 21/05/2023 JAYOTI KUMARI 1302003111WL003969 JAYOTI KUMARI 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860671503 JYOTI KUMARI D/O NARENDER KUMAR HIMACHAL GRAMIN BANK(607140)
35 Chamba HP-02-003-111-00103900/389
(KANDLA) 		1302003111NRG24210520230123251 21/05/2023 BEENA KUMARI 1302003111WL003969 BEENA KUMARI 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860671637 BEENA KUMARI HIMACHAL GRAMIN BANK(607140)
36 Chamba HP-02-003-111-00103900/46
(KANDLA) 		1302003111NRG24210520230123253 21/05/2023 Man Singh 1302003111WL003969 Man Singh 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1860671696 BHAGI WO SHRI MOHANI HIMACHAL GRAMIN BANK(607140)
37 Chamba HP-02-003-111-00103900/5
(KANDLA) 		1302003111NRG24210520230123254 21/05/2023 Man Singh 1302003111WL003969 Man Singh 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860671699 MAN SINGH HIMACHAL GRAMIN BANK(607140)
38 Chamba HP-02-003-111-00103900/50
(KANDLA) 		1302003111NRG24210520230123255 21/05/2023 SEEMA KUMARI 1302003111WL003969 SEEMA KUMARI 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860671505 SEEMA KUMARI W/O SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
39 Chamba HP-02-003-111-00103900/6
(KANDLA) 		1302003111NRG24210520230123256 21/05/2023 Ranjana Kumari 1302003111WL003969 Ranjana Kumari 00159 PUNB0HPGB04 896 896 Processed 25/05/2023 1860671702 RANJU KUMARI W/O DHARMENDER KUMAR HIMACHAL GRAMIN BANK(607140)
40 Chamba HP-02-003-117-00103300/55
(MASROOND) 		1302003117NRG24210520230122447 21/05/2023 Asha Devi 1302003117WL003958 Asha Devi 00159 PUNB0HPGB04 1979 1979 Processed 25/05/2023 1860671423 ASHA DEVI W/O JARAM SINGH HIMACHAL GRAMIN BANK(607140)
41 Chamba HP-02-003-117-00103300/55
(MASROOND) 		1302003117NRG24210520230122446 21/05/2023 Jaram singh 1302003117WL003958 Jaram singh 00159 PUNB0HPGB04 2177 2177 Processed 25/05/2023 1860671689 JARAM SINGH HIMACHAL GRAMIN BANK(607140)
42 Chamba HP-02-003-117-00103400/169
(MASROOND) 		1302003117NRG24210520230122448 21/05/2023 Champa 1302003117WL003958 Champa 00159 PUNB0HPGB04 2177 2177 Processed 25/05/2023 1860671730 CHAMPA DEVI W/O HANS RAJ HIMACHAL GRAMIN BANK(607140)
43 Chamba HP-02-003-117-00103400/175
(MASROOND) 		1302003117NRG24210520230122449 21/05/2023 CHAMPA DEVI 1302003117WL003958 CHAMPA DEVI 00159 PUNB0HPGB04 2374 2374 Processed 25/05/2023 1860671432 CHAMPA DEVI WO KEHAR SINGH HIMACHAL GRAMIN BANK(607140)
44 Chamba HP-02-003-117-00103400/175
(MASROOND) 		1302003117NRG24210520230122450 21/05/2023 Kehar Singh 1302003117WL003958 Kehar Singh 00159 PUNB0HPGB04 1781 1781 Processed 25/05/2023 1860671593 KEHAR SINGH S/O PYAR SINGH HIMACHAL GRAMIN BANK(607140)
45 Chamba HP-02-003-117-00103400/178
(MASROOND) 		1302003117NRG24210520230122451 21/05/2023 Man Singh 1302003117WL003958 Man Singh 00159 PUNB0HPGB04 2177 2177 Processed 25/05/2023 1860671667 MAN SINGH S/O GAURI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Chamba HP-02-003-117-00103400/178
(MASROOND) 		1302003117NRG24210520230122452 21/05/2023 Sudesh Kumari 1302003117WL003958 Sudesh Kumari 00159 PUNB0HPGB04 2374 2374 Processed 25/05/2023 1860671738 SUDESH KUMARI W/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
47 Chamba HP-02-003-117-00103400/179
(MASROOND) 		1302003117NRG24210520230120798 21/05/2023 Suresh Kumar 1302003117WL003908 Suresh Kumar 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671706 SURESH KUMAR S/O RASALU RAM HIMACHAL GRAMIN BANK(607140)
48 Chamba HP-02-003-117-00103400/216
(MASROOND) 		1302003117NRG24210520230122453 21/05/2023 Kunta Devi 1302003117WL003958 Kunta Devi 00159 PUNB0HPGB04 2177 2177 Processed 25/05/2023 1860671404 KUNTA DEVI HIMACHAL GRAMIN BANK(607140)
49 Chamba HP-02-003-117-00103400/302
(MASROOND) 		1302003117NRG24210520230120799 21/05/2023 Dhumlo 1302003117WL003908 Dhumlo 00159 PUNB0HPGB04 224 224 Processed 25/05/2023 1860671346 REETA DEVI W/O HEM RAJ HIMACHAL GRAMIN BANK(607140)
50 Chamba HP-02-003-117-00103400/304
(MASROOND) 		1302003117NRG24210520230122454 21/05/2023 JEET SINGH 1302003117WL003958 JEET SINGH 00159 PUNB0HPGB04 2177 2177 Processed 25/05/2023 1860671405 MR JEET SINGH STATE BANK OF INDIA(508548)
51 Chamba HP-02-003-117-00103400/320
(MASROOND) 		1302003117NRG24210520230122455 21/05/2023 Paras ram 1302003117WL003958 Paras ram 00159 PUNB0HPGB04 2374 2374 Processed 25/05/2023 1860671714 PARAS RAM S/O CHUHADU HIMACHAL GRAMIN BANK(607140)
52 Chamba HP-02-003-117-00103400/331
(MASROOND) 		1302003117NRG24210520230120800 21/05/2023 Ramesh Kumar 1302003117WL003908 Ramesh Kumar 00159 PUNB0HPGB04 3360 3360 Processed 25/05/2023 1860671434 RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
53 Chamba HP-02-003-117-00103400/433
(MASROOND) 		1302003117NRG24210520230122457 21/05/2023 Madan Singh 1302003117WL003958 Madan Singh 00159 PUNB0HPGB04 2177 2177 Processed 25/05/2023 1860671662 MADAN SINGH HIMACHAL GRAMIN BANK(607140)
54 Chamba HP-02-003-117-00103400/433
(MASROOND) 		1302003117NRG24210520230122458 21/05/2023 SUREKHA DEVI 1302003117WL003958 SUREKHA DEVI 00159 PUNB0HPGB04 2374 2374 Processed 25/05/2023 1860671447 SUREKHA DEVI HIMACHAL GRAMIN BANK(607140)
55 Chamba HP-02-003-117-00103400/453
(MASROOND) 		1302003117NRG24210520230120801 21/05/2023 Kamal Kishor 1302003117WL003908 Kamal Kishor 00159 PUNB0HPGB04 3360 3360 Processed 25/05/2023 1860671634 KAMAL KISHOR S/O DEWO RAM HIMACHAL GRAMIN BANK(607140)
56 Chamba HP-02-003-117-00103400/463
(MASROOND) 		1302003117NRG24210520230120802 21/05/2023 GUDDI 1302003117WL003908 GUDDI 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671723 GUDDI W/O PARMESH KUMAR HIMACHAL GRAMIN BANK(607140)
57 Chamba HP-02-003-117-00103400/47
(MASROOND) 		1302003117NRG24210520230120803 21/05/2023 SONI KUMARI 1302003117WL003908 SONI KUMARI 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671633 SONI KUMARI WO RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
58 Chamba HP-02-003-117-00103400/489
(MASROOND) 		1302003117NRG24210520230121746 21/05/2023 AMRO DEVI 1302003117WL003935 AMRO DEVI 00159 PUNB0HPGB04 1344 1344 Rejected 25/05/2023 1860671613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Chamba HP-02-003-117-00103400/544
(MASROOND) 		1302003117NRG24210520230120804 21/05/2023 Teena 1302003117WL003908 Teena 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1860671666 MRS TEENA KUMARI STATE BANK OF INDIA(508548)
60 Chamba HP-02-003-117-00103400/547
(MASROOND) 		1302003117NRG24210520230122459 21/05/2023 Punni Devi 1302003117WL003958 Punni Devi 00159 PUNB0HPGB04 2374 2374 Processed 25/05/2023 1860671502 PUNNI DEVI HIMACHAL GRAMIN BANK(607140)
61 Chamba HP-02-003-117-00103400/57
(MASROOND) 		1302003117NRG24210520230122460 21/05/2023 Indro Devi 1302003117WL003958 Indro Devi 00159 PUNB0HPGB04 1781 1781 Processed 25/05/2023 1860671397 SMT INDRO DEVI WO TEK CHAND HIMACHAL GRAMIN BANK(607140)
62 Chamba HP-02-003-117-00103400/587
(MASROOND) 		1302003117NRG24210520230122461 21/05/2023 HAKAM SINGH 1302003117WL003958 HAKAM SINGH 00159 PUNB0HPGB04 2374 2374 Processed 25/05/2023 1860671393 HAKAM SINGH S/O PRATAP SINGH HIMACHAL GRAMIN BANK(607140)
63 Chamba HP-02-003-117-00103400/651
(MASROOND) 		1302003117NRG24210520230122462 21/05/2023 RAJINDER SINGH 1302003117WL003958 RAJINDER SINGH 00159 PUNB0HPGB04 2374 2374 Processed 25/05/2023 1860671559 RAJINDER SINGH SO KEHAR SINGH HIMACHAL GRAMIN BANK(607140)
64 Chamba HP-02-003-117-00103500/113
(MASROOND) 		1302003117NRG24210520230121784 21/05/2023 Punni Devi 1302003117WL003937 Punni Devi 00159 PUNB0HPGB04 209 209 Processed 25/05/2023 1860671409 PUNNI DEVI W/O BHUPENDER HIMACHAL GRAMIN BANK(607140)
65 Chamba HP-02-003-117-00103500/116
(MASROOND) 		1302003117NRG24210520230120826 21/05/2023 VIMLA 1302003117WL003909 VIMLA 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671343 VIMLA W/O VYASO HIMACHAL GRAMIN BANK(607140)
66 Chamba HP-02-003-117-00103500/12
(MASROOND) 		1302003117NRG24210520230120805 21/05/2023 Jaram singh 1302003117WL003908 Jaram singh 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860671664 JARAM SINGH SO PRABHIYA RAM HIMACHAL GRAMIN BANK(607140)
67 Chamba HP-02-003-117-00103500/12
(MASROOND) 		1302003117NRG24210520230120806 21/05/2023 Punni Devi 1302003117WL003908 Punni Devi 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671424 PUNNI WO JARAM SINGH HIMACHAL GRAMIN BANK(607140)
68 Chamba HP-02-003-117-00103500/14
(MASROOND) 		1302003117NRG24210520230120807 21/05/2023 Kunta Devi 1302003117WL003908 Kunta Devi 00159 PUNB0HPGB04 224 224 Processed 25/05/2023 1860671687 KUNTA DEVI WO TILAK RAJ HIMACHAL GRAMIN BANK(607140)
69 Chamba HP-02-003-117-00103500/18
(MASROOND) 		1302003117NRG24210520230121918 21/05/2023 Ghinder Singh 1302003117WL003944 Ghinder Singh 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1860671395 GHINDER SINGH SO BHAGTO HIMACHAL GRAMIN BANK(607140)
70 Chamba HP-02-003-117-00103500/186
(MASROOND) 		1302003117NRG24210520230122463 21/05/2023 Saroj Kumar 1302003117WL003958 Saroj Kumar 00159 PUNB0HPGB04 2177 2177 Processed 25/05/2023 1860671711 SAROJ KUMAR S/O JANAK RAJ HIMACHAL GRAMIN BANK(607140)
71 Chamba HP-02-003-117-00103500/186
(MASROOND) 		1302003117NRG24210520230121919 21/05/2023 SULEKHA 1302003117WL003944 SULEKHA 00159 PUNB0HPGB04 2718 2718 Processed 25/05/2023 1860671345 SULEKHA KUMARI W/O SAROJ KUMAR HIMACHAL GRAMIN BANK(607140)
72 Chamba HP-02-003-117-00103500/187
(MASROOND) 		1302003117NRG24210520230120827 21/05/2023 Magha 1302003117WL003909 Magha 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860671665 MAGHA HIMACHAL GRAMIN BANK(607140)
73 Chamba HP-02-003-117-00103500/190
(MASROOND) 		1302003117NRG24210520230120829 21/05/2023 TEK CHAND 1302003117WL003909 TEK CHAND 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671344 MR TEKO TEKO STATE BANK OF INDIA(508548)
74 Chamba HP-02-003-117-00103500/190
(MASROOND) 		1302003117NRG24210520230120828 21/05/2023 VIMLA 1302003117WL003909 VIMLA 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671349 BIMLA DEVI W/O TEKO RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Chamba HP-02-003-117-00103500/191
(MASROOND) 		1302003117NRG24210520230120830 21/05/2023 Man Singh 1302003117WL003909 Man Singh 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860671731 MAN SINGH S/O SH. PARSHOTAM HIMACHAL GRAMIN BANK(607140)
76 Chamba HP-02-003-117-00103500/191
(MASROOND) 		1302003117NRG24210520230120831 21/05/2023 Sillo Devi 1302003117WL003909 Sillo Devi 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671394 SMT SHEELA DEVI W/O MAN SINGH HIMACHAL GRAMIN BANK(607140)
77 Chamba HP-02-003-117-00103500/194
(MASROOND) 		1302003117NRG24210520230120832 21/05/2023 Puran chand 1302003117WL003909 Puran chand 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671742 PURAN CHAND S/O SHRI MAGHA RAM HIMACHAL GRAMIN BANK(607140)
78 Chamba HP-02-003-117-00103500/196
(MASROOND) 		1302003117NRG24210520230120834 21/05/2023 BALDEV 1302003117WL003909 BALDEV 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671704 BALDEV HIMACHAL GRAMIN BANK(607140)
79 Chamba HP-02-003-117-00103500/196
(MASROOND) 		1302003117NRG24210520230120835 21/05/2023 HEM RAJ 1302003117WL003909 HEM RAJ 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671342 HEMRAJ S/O BALDEV RAM HIMACHAL GRAMIN BANK(607140)
80 Chamba HP-02-003-117-00103500/197
(MASROOND) 		1302003117NRG24210520230120836 21/05/2023 Jai Ram 1302003117WL003909 Jai Ram 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671448 JAI RAM HIMACHAL GRAMIN BANK(607140)
81 Chamba HP-02-003-117-00103500/198
(MASROOND) 		1302003117NRG24210520230121788 21/05/2023 Kamlo Devi 1302003117WL003937 Kamlo Devi 00159 PUNB0HPGB04 627 627 Processed 25/05/2023 1860671718 KAMLO WO MUHANU HIMACHAL GRAMIN BANK(607140)
82 Chamba HP-02-003-117-00103500/204
(MASROOND) 		1302003117NRG24210520230120837 21/05/2023 Diyamu 1302003117WL003909 Diyamu 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1860671435 DIYAMU WO CHATRO RAM HIMACHAL GRAMIN BANK(607140)
83 Chamba HP-02-003-117-00103500/209
(MASROOND) 		1302003117NRG24210520230120838 21/05/2023 HALLI 1302003117WL003909 HALLI 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671391 HALI DEVI WO MUSHDI RAM HIMACHAL GRAMIN BANK(607140)
84 Chamba HP-02-003-117-00103500/261
(MASROOND) 		1302003117NRG24210520230120808 21/05/2023 Chain Lal 1302003117WL003908 Chain Lal 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860671544 CHAIN LAL SO PRAVIYA PUNJAB NATIONAL BANK(508568)
85 Chamba HP-02-003-117-00103500/261
(MASROOND) 		1302003117NRG24210520230120809 21/05/2023 Vimla Devi 1302003117WL003908 Vimla Devi 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860671550 BIMLA DEVI HIMACHAL GRAMIN BANK(607140)
86 Chamba HP-02-003-117-00103500/265
(MASROOND) 		1302003117NRG24210520230121748 21/05/2023 Chelo devi 1302003117WL003935 Chelo devi 00159 PUNB0HPGB04 224 224 Processed 25/05/2023 1860671410 CHALO INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chamba HP-02-003-117-00103500/276
(MASROOND) 		1302003117NRG24210520230120839 21/05/2023 PRABHI DEVI 1302003117WL003909 PRABHI DEVI 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1860671605 PRABHI DEVI W/O PRABHDYAL HIMACHAL GRAMIN BANK(607140)
88 Chamba HP-02-003-117-00103500/277
(MASROOND) 		1302003117NRG24210520230120840 21/05/2023 Balo Dvi 1302003117WL003909 Balo Dvi 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1860671717 BALO DEVI WO OM PRAKASH HIMACHAL GRAMIN BANK(607140)
89 Chamba HP-02-003-117-00103500/278
(MASROOND) 		1302003117NRG24210520230121920 21/05/2023 Budhiya 1302003117WL003944 Budhiya 00159 PUNB0HPGB04 2300 2300 Processed 25/05/2023 1860671416 BUDHIYA RAM S/O BAINSU RAM HIMACHAL GRAMIN BANK(607140)
90 Chamba HP-02-003-117-00103500/291
(MASROOND) 		1302003117NRG24210520230121749 21/05/2023 CHAMPA DEVI 1302003117WL003935 CHAMPA DEVI 00159 PUNB0HPGB04 224 224 Processed 25/05/2023 1860671610 CHAMPA DEVI W/O TEJ SINGH HIMACHAL GRAMIN BANK(607140)
91 Chamba HP-02-003-117-00103500/323
(MASROOND) 		1302003117NRG24210520230121750 21/05/2023 Vyas dev 1302003117WL003935 Vyas dev 00159 PUNB0HPGB04 672 672 Processed 25/05/2023 1860671743 VYAS DEV GENERAL POST OFFICE(607245)
92 Chamba HP-02-003-117-00103500/340
(MASROOND) 		1302003117NRG24210520230120842 21/05/2023 REETA KUMARI 1302003117WL003909 REETA KUMARI 00159 PUNB0HPGB04 3136 3136 Rejected 25/05/2023 1860671552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Chamba HP-02-003-117-00103500/343
(MASROOND) 		1302003117NRG24210520230121921 21/05/2023 Kishan Chand 1302003117WL003944 Kishan Chand 00159 PUNB0HPGB04 2509 2509 Processed 25/05/2023 1860671690 KISHAN CHAND SO CHAMARU RAM HIMACHAL GRAMIN BANK(607140)
94 Chamba HP-02-003-117-00103500/346
(MASROOND) 		1302003117NRG24210520230120843 21/05/2023 Manohar Lal 1302003117WL003909 Manohar Lal 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671557 MANOHAR LAL S/O KAILASH CHAND HIMACHAL GRAMIN BANK(607140)
95 Chamba HP-02-003-117-00103500/359
(MASROOND) 		1302003117NRG24210520230120844 21/05/2023 Narender kumar 1302003117WL003909 Narender kumar 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860671668 NARINDER KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
96 Chamba HP-02-003-117-00103500/39
(MASROOND) 		1302003117NRG24210520230120810 21/05/2023 Guddo Devi 1302003117WL003908 Guddo Devi 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671705 GUDDO DEVI W/O KIRPA RAM HIMACHAL GRAMIN BANK(607140)
97 Chamba HP-02-003-117-00103500/409
(MASROOND) 		1302003117NRG24210520230121751 21/05/2023 Vimla 1302003117WL003935 Vimla 00159 PUNB0HPGB04 224 224 Processed 25/05/2023 1860671716 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
98 Chamba HP-02-003-117-00103500/419
(MASROOND) 		1302003117NRG24210520230120845 21/05/2023 seeta Devi 1302003117WL003909 seeta Devi 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671735 SEETA DEVI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
99 Chamba HP-02-003-117-00103500/425
(MASROOND) 		1302003117NRG24210520230122464 21/05/2023 Karam Singh 1302003117WL003958 Karam Singh 00159 PUNB0HPGB04 1583 1583 Processed 25/05/2023 1860671688 MR KARAM SINGH SO HUSHIARA RAM STATE BANK OF INDIA(508548)
100 Chamba HP-02-003-117-00103500/429
(MASROOND) 		1302003117NRG24210520230121923 21/05/2023 Himati Devi 1302003117WL003944 Himati Devi 00159 PUNB0HPGB04 2718 2718 Processed 25/05/2023 1860671669 HIMATI DEVI HIMACHAL GRAMIN BANK(607140)
101 Chamba HP-02-003-117-00103500/430
(MASROOND) 		1302003117NRG24210520230120846 21/05/2023 Rato Devi 1302003117WL003909 Rato Devi 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1860671433 RATO DEVI GENERAL POST OFFICE(607245)
102 Chamba HP-02-003-117-00103500/484
(MASROOND) 		1302003117NRG24210520230121753 21/05/2023 Karam Singh 1302003117WL003935 Karam Singh 00159 PUNB0HPGB04 672 672 Processed 25/05/2023 1860671736 KARAM SINGH S/O LACHHO HIMACHAL GRAMIN BANK(607140)
103 Chamba HP-02-003-117-00103500/490
(MASROOND) 		1302003117NRG24210520230120847 21/05/2023 Darshna Devi 1302003117WL003909 Darshna Devi 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671401 DARSHANA W/O JATTO HIMACHAL GRAMIN BANK(607140)
104 Chamba HP-02-003-117-00103500/5
(MASROOND) 		1302003117NRG24210520230120811 21/05/2023 Sanjeev Kumar 1302003117WL003908 Sanjeev Kumar 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671747 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Chamba HP-02-003-117-00103500/556
(MASROOND) 		1302003117NRG24210520230121754 21/05/2023 Anju Devi 1302003117WL003935 Anju Devi 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1860671392 ANJU DEVI W/O PARASH RAM HIMACHAL GRAMIN BANK(607140)
106 Chamba HP-02-003-117-00103500/62
(MASROOND) 		1302003117NRG24210520230121924 21/05/2023 DUNNO 1302003117WL003944 DUNNO 00159 PUNB0HPGB04 2718 2718 Processed 25/05/2023 1860671347 DUMANI KUMARI W/O NARENDER KUMAR HIMACHAL GRAMIN BANK(607140)
107 Chamba HP-02-003-117-00103500/623
(MASROOND) 		1302003117NRG24210520230120849 21/05/2023 KISHOR KUMAR 1302003117WL003909 KISHOR KUMAR 00159 PUNB0HPGB04 224 224 Processed 25/05/2023 1860671446 KISHOR KUMAR S/O JAGAT RAM HIMACHAL GRAMIN BANK(607140)
108 Chamba HP-02-003-117-00103500/653
(MASROOND) 		1302003117NRG24210520230120850 21/05/2023 VINOD KUMAR 1302003117WL003909 VINOD KUMAR 00159 PUNB0HPGB04 896 896 Processed 25/05/2023 1860671348 MR VINOD KUMAR STATE BANK OF INDIA(508548)
109 Chamba HP-02-003-117-00103500/676
(MASROOND) 		1302003117NRG24210520230120851 21/05/2023 RANJANA KUMARI 1302003117WL003909 RANJANA KUMARI 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671635 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
110 Chamba HP-02-003-117-00103500/684
(MASROOND) 		1302003117NRG24210520230121755 21/05/2023 KAMLESH KUMAR 1302003117WL003935 KAMLESH KUMAR 00159 PUNB0HPGB04 672 672 Processed 25/05/2023 1860671558 KAMLESH KUMAR HIMACHAL GRAMIN BANK(607140)
111 Chamba HP-02-003-117-00103500/694
(MASROOND) 		1302003117NRG24210520230121793 21/05/2023 SUDHEER KUMAR 1302003117WL003937 SUDHEER KUMAR 00159 PUNB0HPGB04 627 627 Processed 25/05/2023 1860671504 SUDHIR JARYAL SO PREM LAL HIMACHAL GRAMIN BANK(607140)
112 Chamba HP-02-003-117-00103500/74
(MASROOND) 		1302003117NRG24210520230121756 21/05/2023 Kamalo Devi 1302003117WL003935 Kamalo Devi 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860671611 KAMLO DEVI W/O BHILO RAM HIMACHAL GRAMIN BANK(607140)
113 Chamba HP-02-003-117-00103500/75
(MASROOND) 		1302003117NRG24210520230121757 21/05/2023 Sito 1302003117WL003935 Sito 00159 PUNB0HPGB04 224 224 Processed 25/05/2023 1860671367 SITO W/O DOGRU HIMACHAL GRAMIN BANK(607140)
114 Chamba HP-02-003-117-00103500/79
(MASROOND) 		1302003117NRG24210520230121794 21/05/2023 Prem Lal 1302003117WL003937 Prem Lal 00159 PUNB0HPGB04 627 627 Processed 25/05/2023 1860671720 PREM LAL SO BAINSU RAM HIMACHAL GRAMIN BANK(607140)
115 Chamba HP-02-003-117-00103500/79
(MASROOND) 		1302003117NRG24210520230121795 21/05/2023 Tulsi 1302003117WL003937 Tulsi 00159 PUNB0HPGB04 627 627 Processed 25/05/2023 1860671595 TULSI HIMACHAL GRAMIN BANK(607140)
116 Chamba HP-02-003-117-00103600/697
(MASROOND) 		1302003117NRG24210520230121802 21/05/2023 CHAMARU RAM 1302003117WL003937 CHAMARU RAM 00159 PUNB0HPGB04 418 418 Processed 25/05/2023 1860671636 CHAMARU RAM S/O RUDH RAM HIMACHAL GRAMIN BANK(607140)
117 Chamba HP-02-003-117-00103600/709
(MASROOND) 		1302003117NRG24210520230121803 21/05/2023 NIRJA KUMARI 1302003117WL003937 NIRJA KUMARI 00159 PUNB0HPGB04 209 209 Processed 25/05/2023 1860671341 NIRJA KUMARI WO RAHUL KUMAR HIMACHAL GRAMIN BANK(607140)
118 Chamba HP-02-003-123-00131900/272
(PROTHA) 		1302003123NRG24200520230118056 21/05/2023 Jameela 1302003123WL003858 Jameela 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860671642 JAMEELA PUNJAB NATIONAL BANK(508568)
119 Chamba HP-02-003-123-00132000/101
(PROTHA) 		1302003123NRG24210520230118540 21/05/2023 Ghorkhi 1302003123WL003862 Ghorkhi 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671567 GORKHIO DEVI WO CHATRO RAM HIMACHAL GRAMIN BANK(607140)
120 Chamba HP-02-003-123-00132000/103
(PROTHA) 		1302003123NRG24210520230118541 21/05/2023 Guro 1302003123WL003862 Guro 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671674 GURO WO MUHAN HIMACHAL GRAMIN BANK(607140)
121 Chamba HP-02-003-123-00132000/11
(PROTHA) 		1302003123NRG24200520230118058 21/05/2023 Bimla 1302003123WL003858 Bimla 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671590 BIMLO W/O PRAKASH CHAND HIMACHAL GRAMIN BANK(607140)
122 Chamba HP-02-003-123-00132000/112
(PROTHA) 		1302003123NRG24210520230118999 21/05/2023 Safi 1302003123WL003867 Safi 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860671606 MOHD SHAKI SO ISRAIL HIMACHAL GRAMIN BANK(607140)
123 Chamba HP-02-003-123-00132000/12
(PROTHA) 		1302003123NRG24200520230118298 21/05/2023 Hans Raj 1302003123WL003860 Hans Raj 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671603 HANS S/O LADAKHI UCO BANK(607066)
124 Chamba HP-02-003-123-00132000/122
(PROTHA) 		1302003123NRG24200520230118060 21/05/2023 Jarmo 1302003123WL003858 Jarmo 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671578 JARMO SO FINIA HIMACHAL GRAMIN BANK(607140)
125 Chamba HP-02-003-123-00132000/123
(PROTHA) 		1302003123NRG24210520230119000 21/05/2023 Jainev 1302003123WL003867 Jainev 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860671512 JANNEB WO ALLUFDIN HIMACHAL GRAMIN BANK(607140)
126 Chamba HP-02-003-123-00132000/127
(PROTHA) 		1302003123NRG24210520230118543 21/05/2023 Bhathu 1302003123WL003862 Bhathu 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671386 BHATHU AIRTEL PAYMENTS BANK LIMITED(990288)
127 Chamba HP-02-003-123-00132000/127
(PROTHA) 		1302003123NRG24210520230118542 21/05/2023 Noor Sehan 1302003123WL003862 Noor Sehan 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671387 NUR SAIHAN PUNJAB NATIONAL BANK(508568)
128 Chamba HP-02-003-123-00132000/129
(PROTHA) 		1302003123NRG24200520230118061 21/05/2023 Beena 1302003123WL003858 Beena 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671463 BEENA . HIMACHAL GRAMIN BANK(607140)
129 Chamba HP-02-003-123-00132000/156
(PROTHA) 		1302003123NRG24210520230118850 21/05/2023 Bibi 1302003123WL003865 Bibi 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671425 VIVI W/O UMAR DEEN HIMACHAL GRAMIN BANK(607140)
130 Chamba HP-02-003-123-00132000/156
(PROTHA) 		1302003123NRG24210520230118851 21/05/2023 Sapoora 1302003123WL003865 Sapoora 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671620 SAPURA HIMACHAL GRAMIN BANK(607140)
131 Chamba HP-02-003-123-00132000/157
(PROTHA) 		1302003123NRG24210520230118852 21/05/2023 Amin 1302003123WL003865 Amin 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671609 AMEEN HIMACHAL GRAMIN BANK(607140)
132 Chamba HP-02-003-123-00132000/16
(PROTHA) 		1302003123NRG24210520230118544 21/05/2023 Baldev 1302003123WL003862 Baldev 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860671572 BALDEV SO SAHBANU SHANKARU HIMACHAL GRAMIN BANK(607140)
133 Chamba HP-02-003-123-00132000/16
(PROTHA) 		1302003123NRG24210520230118545 21/05/2023 Shankru 1302003123WL003862 Shankru 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671368 SHANKERU W/O BALDEV HIMACHAL GRAMIN BANK(607140)
134 Chamba HP-02-003-123-00132000/163
(PROTHA) 		1302003123NRG24200520230118062 21/05/2023 Indro 1302003123WL003858 Indro 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671461 INDU W/O BHAGTO HIMACHAL GRAMIN BANK(607140)
135 Chamba HP-02-003-123-00132000/174
(PROTHA) 		1302003123NRG24200520230118063 21/05/2023 Bello 1302003123WL003858 Bello 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671467 BELO PUNJAB NATIONAL BANK(508568)
136 Chamba HP-02-003-123-00132000/175
(PROTHA) 		1302003123NRG24210520230118546 21/05/2023 Maan Singh 1302003123WL003862 Maan Singh 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860671694 MAN SINGH SO AMRO HIMACHAL GRAMIN BANK(607140)
137 Chamba HP-02-003-123-00132000/176
(PROTHA) 		1302003123NRG24200520230118064 21/05/2023 Yusuf 1302003123WL003858 Yusuf 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671612 YUSAF SO NOOR MOHD. HIMACHAL GRAMIN BANK(607140)
138 Chamba HP-02-003-123-00132000/18
(PROTHA) 		1302003123NRG24210520230118854 21/05/2023 Biaso 1302003123WL003865 Biaso 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671732 BIASO WO MOTI HIMACHAL GRAMIN BANK(607140)
139 Chamba HP-02-003-123-00132000/180
(PROTHA) 		1302003123NRG24210520230119010 21/05/2023 Ayub 1302003123WL003867 Ayub 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860671468 AYUB SO SWAR DEEN HIMACHAL GRAMIN BANK(607140)
140 Chamba HP-02-003-123-00132000/180
(PROTHA) 		1302003123NRG24210520230119011 21/05/2023 Jameel 1302003123WL003867 Jameel 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860671380 JAMEEL S/O AAYUB HIMACHAL GRAMIN BANK(607140)
141 Chamba HP-02-003-123-00132000/185
(PROTHA) 		1302003123NRG24210520230119012 21/05/2023 Sheero 1302003123WL003867 Sheero 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860671514 SHEERO WO FATEH MOHD HIMACHAL GRAMIN BANK(607140)
142 Chamba HP-02-003-123-00132000/186
(PROTHA) 		1302003123NRG24200520230118065 21/05/2023 Hosiyara 1302003123WL003858 Hosiyara 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860671691 HOSHIYARA S/O HEERU UCO BANK(607066)
143 Chamba HP-02-003-123-00132000/186
(PROTHA) 		1302003123NRG24200520230118066 21/05/2023 Nikko 1302003123WL003858 Nikko 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671594 HOSIYARA RAM AND NIKKO HIMACHAL GRAMIN BANK(607140)
144 Chamba HP-02-003-123-00132000/193
(PROTHA) 		1302003123NRG24200520230118067 21/05/2023 Noor Mohamad 1302003123WL003858 Noor Mohamad 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671638 NOOR MOHHAMAD SO LAL DEEN HIMACHAL GRAMIN BANK(607140)
145 Chamba HP-02-003-123-00132000/268
(PROTHA) 		1302003123NRG24200520230118069 21/05/2023 Rajinder 1302003123WL003858 Rajinder 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671422 RAJIENDER SO MEKHI HIMACHAL GRAMIN BANK(607140)
146 Chamba HP-02-003-123-00132000/270
(PROTHA) 		1302003123NRG24210520230118547 21/05/2023 Isha 1302003123WL003862 Isha 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671508 ISA PUNJAB NATIONAL BANK(508568)
147 Chamba HP-02-003-123-00132000/273
(PROTHA) 		1302003123NRG24210520230118548 21/05/2023 Aimna 1302003123WL003862 Aimna 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671548 AMNA WO SAHAN ALI HIMACHAL GRAMIN BANK(607140)
148 Chamba HP-02-003-123-00132000/282
(PROTHA) 		1302003123NRG24210520230119016 21/05/2023 Hayra 1302003123WL003867 Hayra 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671390 AAYRA PUNJAB NATIONAL BANK(508568)
149 Chamba HP-02-003-123-00132000/282
(PROTHA) 		1302003123NRG24210520230119015 21/05/2023 Isha 1302003123WL003867 Isha 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860671604 ISA PUNJAB NATIONAL BANK(508568)
150 Chamba HP-02-003-123-00132000/286
(PROTHA) 		1302003123NRG24210520230118428 21/05/2023 Jaiso 1302003123WL003861 Jaiso 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671511 JASSO WO CHAMAN LAL HIMACHAL GRAMIN BANK(607140)
151 Chamba HP-02-003-123-00132000/296
(PROTHA) 		1302003123NRG24200520230118070 21/05/2023 Chain Lal 1302003123WL003858 Chain Lal 00159 PUNB0HPGB04 448 448 Processed 25/05/2023 1860671455 CHAIN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
152 Chamba HP-02-003-123-00132000/297
(PROTHA) 		1302003123NRG24200520230118071 21/05/2023 Mastu Devi 1302003123WL003858 Mastu Devi 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671388 MASTU HIMACHAL GRAMIN BANK(607140)
153 Chamba HP-02-003-123-00132000/307
(PROTHA) 		1302003123NRG24200520230118161 21/05/2023 Nilo 1302003123WL003859 Nilo 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671565 NEELO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
154 Chamba HP-02-003-123-00132000/310
(PROTHA) 		1302003123NRG24200520230118073 21/05/2023 Ajeet 1302003123WL003858 Ajeet 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860671624 AJEET HIMACHAL GRAMIN BANK(607140)
155 Chamba HP-02-003-123-00132000/310
(PROTHA) 		1302003123NRG24200520230118072 21/05/2023 Vimla 1302003123WL003858 Vimla 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860671562 BEEMLO WO MANO RAM HIMACHAL GRAMIN BANK(607140)
156 Chamba HP-02-003-123-00132000/311
(PROTHA) 		1302003123NRG24200520230118074 21/05/2023 Parju 1302003123WL003858 Parju 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671418 PARJU HIMACHAL GRAMIN BANK(607140)
157 Chamba HP-02-003-123-00132000/313
(PROTHA) 		1302003123NRG24210520230118951 21/05/2023 Medraj 1302003123WL003866 Medraj 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1860671623 MEGHO S/O JEETA UCO BANK(607066)
158 Chamba HP-02-003-123-00132000/313
(PROTHA) 		1302003123NRG24210520230118952 21/05/2023 Subhash 1302003123WL003866 Subhash 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1860671640 SUBHASH SO MEDH RAJ HIMACHAL GRAMIN BANK(607140)
159 Chamba HP-02-003-123-00132000/316
(PROTHA) 		1302003123NRG24210520230119021 21/05/2023 Hasan Bibi 1302003123WL003867 Hasan Bibi 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671369 HASAN BIBI HIMACHAL GRAMIN BANK(607140)
160 Chamba HP-02-003-123-00132000/317
(PROTHA) 		1302003123NRG24210520230119022 21/05/2023 Noor Bibi 1302003123WL003867 Noor Bibi 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860671430 NOOR VIVI HIMACHAL GRAMIN BANK(607140)
161 Chamba HP-02-003-123-00132000/320
(PROTHA) 		1302003123NRG24210520230118861 21/05/2023 Reenu 1302003123WL003865 Reenu 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671389 REENU W/O RAVINDER HIMACHAL GRAMIN BANK(607140)
162 Chamba HP-02-003-123-00132000/328
(PROTHA) 		1302003123NRG24200520230118299 21/05/2023 Hari Singh 1302003123WL003860 Hari Singh 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671724 HARI SINGH SO MOHAN N JHOOLO DEVI HIMACHAL GRAMIN BANK(607140)
163 Chamba HP-02-003-123-00132000/328
(PROTHA) 		1302003123NRG24210520230118429 21/05/2023 Jhulo 1302003123WL003861 Jhulo 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860671382 JHULO WO HARI SINGH PUNJAB NATIONAL BANK(508568)
164 Chamba HP-02-003-123-00132000/33
(PROTHA) 		1302003123NRG24210520230118863 21/05/2023 Moshtaq 1302003123WL003865 Moshtaq 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671741 MUSTAF ALI SO GULAM RASOOL HIMACHAL GRAMIN BANK(607140)
165 Chamba HP-02-003-123-00132000/330
(PROTHA) 		1302003123NRG24200520230118075 21/05/2023 Asha 1302003123WL003858 Asha 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671385 ASHA DSEVI W/O ASHO RAM ASHA DEVI HIMACHAL GRAMIN BANK(607140)
166 Chamba HP-02-003-123-00132000/330
(PROTHA) 		1302003123NRG24200520230118076 21/05/2023 Joginder 1302003123WL003858 Joginder 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860671641 JOGINDER HIMACHAL GRAMIN BANK(607140)
167 Chamba HP-02-003-123-00132000/331
(PROTHA) 		1302003123NRG24200520230118077 21/05/2023 Pammi 1302003123WL003858 Pammi 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671436 PAMMI HIMACHAL GRAMIN BANK(607140)
168 Chamba HP-02-003-123-00132000/352
(PROTHA) 		1302003123NRG24210520230118822 21/05/2023 Achhro 1302003123WL003864 Achhro 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1860671681 ACHRY DEVI WO HARDAYAL HIMACHAL GRAMIN BANK(607140)
169 Chamba HP-02-003-123-00132000/356
(PROTHA) 		1302003123NRG24210520230118824 21/05/2023 Chattro 1302003123WL003864 Chattro 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671729 CHATRO SO PINJHU HIMACHAL GRAMIN BANK(607140)
170 Chamba HP-02-003-123-00132000/356
(PROTHA) 		1302003123NRG24210520230118825 21/05/2023 Graeebu 1302003123WL003864 Graeebu 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671685 GARIBU WOCHATRO HIMACHAL GRAMIN BANK(607140)
171 Chamba HP-02-003-123-00132000/36
(PROTHA) 		1302003123NRG24210520230118826 21/05/2023 Dinesh 1302003123WL003864 Dinesh 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671684 DINESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
172 Chamba HP-02-003-123-00132000/36
(PROTHA) 		1302003123NRG24210520230118827 21/05/2023 Sumitra 1302003123WL003864 Sumitra 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671601 SUMITRO WO DINESH KUMAR HIMACHAL GRAMIN BANK(607140)
173 Chamba HP-02-003-123-00132000/364
(PROTHA) 		1302003123NRG24210520230118549 21/05/2023 Pammi 1302003123WL003862 Pammi 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860671615 PAMMI WO SH PAWAN HIMACHAL GRAMIN BANK(607140)
174 Chamba HP-02-003-123-00132000/367
(PROTHA) 		1302003123NRG24200520230118166 21/05/2023 Devinder 1302003123WL003859 Devinder 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860671566 DAVINDAR SINGH SO JASWAN SINGH HIMACHAL GRAMIN BANK(607140)
175 Chamba HP-02-003-123-00132000/380
(PROTHA) 		1302003123NRG24200520230118078 21/05/2023 Jeeto ram 1302003123WL003858 Jeeto ram 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671695 JEETO S/O CHIKNU UCO BANK(607066)
176 Chamba HP-02-003-123-00132000/380
(PROTHA) 		1302003123NRG24200520230118079 21/05/2023 Ruko 1302003123WL003858 Ruko 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671579 RUKO W/O JEETO AND JEETO HIMACHAL GRAMIN BANK(607140)
177 Chamba HP-02-003-123-00132000/389
(PROTHA) 		1302003123NRG24200520230118167 21/05/2023 Leela 1302003123WL003859 Leela 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671517 LILA PUNJAB NATIONAL BANK(508568)
178 Chamba HP-02-003-123-00132000/394
(PROTHA) 		1302003123NRG24200520230118080 21/05/2023 Nikko 1302003123WL003858 Nikko 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671543 NIKO DEVI W/O PYARO HIMACHAL GRAMIN BANK(607140)
179 Chamba HP-02-003-123-00132000/396
(PROTHA) 		1302003123NRG24200520230118081 21/05/2023 Darshana 1302003123WL003858 Darshana 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860671421 DARSHNA HIMACHAL GRAMIN BANK(607140)
180 Chamba HP-02-003-123-00132000/408
(PROTHA) 		1302003123NRG24210520230118828 21/05/2023 Deepak 1302003123WL003864 Deepak 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1860671678 DEEPK KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
181 Chamba HP-02-003-123-00132000/408
(PROTHA) 		1302003123NRG24210520230118829 21/05/2023 Soni 1302003123WL003864 Soni 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1860671528 SONI PUNJAB NATIONAL BANK(508568)
182 Chamba HP-02-003-123-00132000/42
(PROTHA) 		1302003123NRG24210520230118866 21/05/2023 Moh Deen 1302003123WL003865 Moh Deen 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671510 MOHD DEEN SO NAYAZ ALI HIMACHAL GRAMIN BANK(607140)
183 Chamba HP-02-003-123-00132000/431
(PROTHA) 		1302003123NRG24210520230118869 21/05/2023 Ratni 1302003123WL003865 Ratni 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671519 RATNI HIMACHAL GRAMIN BANK(607140)
184 Chamba HP-02-003-123-00132000/434
(PROTHA) 		1302003123NRG24210520230118550 21/05/2023 Keshri 1302003123WL003862 Keshri 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671438 KESRI WO HEM RAJ HIMACHAL GRAMIN BANK(607140)
185 Chamba HP-02-003-123-00132000/438
(PROTHA) 		1302003123NRG24200520230118082 21/05/2023 chameli 1302003123WL003858 chameli 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860671417 CHAMELI WO HARDYAL HIMACHAL GRAMIN BANK(607140)
186 Chamba HP-02-003-123-00132000/439
(PROTHA) 		1302003123NRG24200520230118083 21/05/2023 Neelu 1302003123WL003858 Neelu 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860671551 NEELAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
187 Chamba HP-02-003-123-00132000/440
(PROTHA) 		1302003123NRG24200520230118084 21/05/2023 Anil 1302003123WL003858 Anil 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860671536 ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
188 Chamba HP-02-003-123-00132000/450
(PROTHA) 		1302003123NRG24200520230118085 21/05/2023 Shukar Deen 1302003123WL003858 Shukar Deen 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860671553 SHUKARDEEN PUNJAB NATIONAL BANK(508568)
189 Chamba HP-02-003-123-00132000/468
(PROTHA) 		1302003123NRG24200520230118087 21/05/2023 Meer khatu 1302003123WL003858 Meer khatu 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860671597 MEER KHATU HIMACHAL GRAMIN BANK(607140)
190 Chamba HP-02-003-123-00132000/469
(PROTHA) 		1302003123NRG24210520230118551 21/05/2023 Noor Shen 1302003123WL003862 Noor Shen 00159 PUNB0HPGB04 672 672 Processed 25/05/2023 1860671692 NUR HUSAIN SO ALAFDEEN HIMACHAL GRAMIN BANK(607140)
191 Chamba HP-02-003-123-00132000/47
(PROTHA) 		1302003123NRG24210520230118870 21/05/2023 MaanDeen 1302003123WL003865 MaanDeen 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671591 MAMDIN SO DALMIR HIMACHAL GRAMIN BANK(607140)
192 Chamba HP-02-003-123-00132000/489
(PROTHA) 		1302003123NRG24200520230118089 21/05/2023 Beena 1302003123WL003858 Beena 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671621 BEENA DEVI HIMACHAL GRAMIN BANK(607140)
193 Chamba HP-02-003-123-00132000/489
(PROTHA) 		1302003123NRG24200520230118088 21/05/2023 Gorkh 1302003123WL003858 Gorkh 00159 PUNB0HPGB04 448 448 Processed 25/05/2023 1860671545 GORKHU SO KISHAN HIMACHAL GRAMIN BANK(607140)
194 Chamba HP-02-003-123-00132000/490
(PROTHA) 		1302003123NRG24210520230118872 21/05/2023 Hasan Deen 1302003123WL003865 Hasan Deen 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671733 HASAN DEEN SO AMEEN HIMACHAL GRAMIN BANK(607140)
195 Chamba HP-02-003-123-00132000/491
(PROTHA) 		1302003123NRG24210520230118430 21/05/2023 Chano 1302003123WL003861 Chano 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860671563 CHAINO SO KHINDU RAM HIMACHAL GRAMIN BANK(607140)
196 Chamba HP-02-003-123-00132000/497
(PROTHA) 		1302003123NRG24200520230118170 21/05/2023 Pinki 1302003123WL003859 Pinki 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671524 PINKI W/O SUNIL HIMACHAL GRAMIN BANK(607140)
197 Chamba HP-02-003-123-00132000/497
(PROTHA) 		1302003123NRG24200520230118169 21/05/2023 Sunil 1302003123WL003859 Sunil 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1860671683 SUNIL S/O SUNIL HIMACHAL GRAMIN BANK(607140)
198 Chamba HP-02-003-123-00132000/498
(PROTHA) 		1302003123NRG24200520230118090 21/05/2023 suresh 1302003123WL003858 suresh 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671740 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
199 Chamba HP-02-003-123-00132000/515
(PROTHA) 		1302003123NRG24210520230118553 21/05/2023 Suman 1302003123WL003862 Suman 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671679 SUMNA W/O DESHO HIMACHAL GRAMIN BANK(607140)
200 Chamba HP-02-003-123-00132000/519
(PROTHA) 		1302003123NRG24210520230119034 21/05/2023 Moh Shareef 1302003123WL003867 Moh Shareef 00159 PUNB0HPGB04 896 896 Processed 25/05/2023 1860671377 SHAREEF PUNJAB NATIONAL BANK(508568)
201 Chamba HP-02-003-123-00132000/519
(PROTHA) 		1302003123NRG24210520230119035 21/05/2023 Noora 1302003123WL003867 Noora 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860671381 NOORA PUNJAB NATIONAL BANK(508568)
202 Chamba HP-02-003-123-00132000/529
(PROTHA) 		1302003123NRG24210520230118830 21/05/2023 Kishanu 1302003123WL003864 Kishanu 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860671686 KISHAN CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
203 Chamba HP-02-003-123-00132000/535
(PROTHA) 		1302003123NRG24200520230118091 21/05/2023 Anju 1302003123WL003858 Anju 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860671749 ANJU HIMACHAL GRAMIN BANK(607140)
204 Chamba HP-02-003-123-00132000/541
(PROTHA) 		1302003123NRG24210520230118878 21/05/2023 Vijay Kumar 1302003123WL003865 Vijay Kumar 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860671525 VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
205 Chamba HP-02-003-123-00132000/542
(PROTHA) 		1302003123NRG24200520230118092 21/05/2023 Noora 1302003123WL003858 Noora 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671608 NOORA WO YAKUB HIMACHAL GRAMIN BANK(607140)
206 Chamba HP-02-003-123-00132000/545
(PROTHA) 		1302003123NRG24210520230119039 21/05/2023 Khatija 1302003123WL003867 Khatija 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671501 KHATIJA PUNJAB NATIONAL BANK(508568)
207 Chamba HP-02-003-123-00132000/551
(PROTHA) 		1302003123NRG24210520230119040 21/05/2023 Noor Deen 1302003123WL003867 Noor Deen 00159 PUNB0HPGB04 448 448 Processed 25/05/2023 1860671378 NOOR DEEN S/O FATEH MOHAMAD HIMACHAL GRAMIN BANK(607140)
208 Chamba HP-02-003-123-00132000/551
(PROTHA) 		1302003123NRG24210520230119041 21/05/2023 Sher Bibi 1302003123WL003867 Sher Bibi 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671538 SHER VIVI PUNJAB NATIONAL BANK(508568)
209 Chamba HP-02-003-123-00132000/552
(PROTHA) 		1302003123NRG24200520230118093 21/05/2023 Bhani 1302003123WL003858 Bhani 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860671383 BHANI WO JOGINDER HIMACHAL GRAMIN BANK(607140)
210 Chamba HP-02-003-123-00132000/553
(PROTHA) 		1302003123NRG24200520230118171 21/05/2023 Monu 1302003123WL003859 Monu 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671535 MONU HIMACHAL GRAMIN BANK(607140)
211 Chamba HP-02-003-123-00132000/562
(PROTHA) 		1302003123NRG24200520230118094 21/05/2023 Nand Lal 1302003123WL003858 Nand Lal 00159 PUNB0HPGB04 448 448 Processed 25/05/2023 1860671376 NAND LAL SO BEKHI HIMACHAL GRAMIN BANK(607140)
212 Chamba HP-02-003-123-00132000/562
(PROTHA) 		1302003123NRG24200520230118095 21/05/2023 VNDNA DEVI 1302003123WL003858 VNDNA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671449 VNDNA DEVI HIMACHAL GRAMIN BANK(607140)
213 Chamba HP-02-003-123-00132000/569
(PROTHA) 		1302003123NRG24200520230118096 21/05/2023 Premo 1302003123WL003858 Premo 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671748 PREMO WO HARI SINGH HIMACHAL GRAMIN BANK(607140)
214 Chamba HP-02-003-123-00132000/576
(PROTHA) 		1302003123NRG24200520230118097 21/05/2023 Sudershna Devi 1302003123WL003858 Sudershna Devi 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860671534 SUDERSHNA KUMARI HIMACHAL GRAMIN BANK(607140)
215 Chamba HP-02-003-123-00132000/600
(PROTHA) 		1302003123NRG24210520230118557 21/05/2023 Durgo 1302003123WL003862 Durgo 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671420 DURGO HIMACHAL GRAMIN BANK(607140)
216 Chamba HP-02-003-123-00132000/601
(PROTHA) 		1302003123NRG24210520230118558 21/05/2023 Guddi Devi 1302003123WL003862 Guddi Devi 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671419 GUDDO DEVI HIMACHAL GRAMIN BANK(607140)
217 Chamba HP-02-003-123-00132000/625
(PROTHA) 		1302003123NRG24200520230118098 21/05/2023 Bhagto 1302003123WL003858 Bhagto 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860671445 BHAGTO HIMACHAL GRAMIN BANK(607140)
218 Chamba HP-02-003-123-00132000/631
(PROTHA) 		1302003123NRG24210520230118963 21/05/2023 Anita Urf Anju 1302003123WL003866 Anita Urf Anju 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1860671340 ANITA URF ANJU HIMACHAL GRAMIN BANK(607140)
219 Chamba HP-02-003-123-00132000/639
(PROTHA) 		1302003123NRG24210520230118560 21/05/2023 Niko 1302003123WL003862 Niko 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671619 NIKO HIMACHAL GRAMIN BANK(607140)
220 Chamba HP-02-003-123-00132000/669
(PROTHA) 		1302003123NRG24210520230118433 21/05/2023 Mamta 1302003123WL003861 Mamta 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860671450 MAMTA HIMACHAL GRAMIN BANK(607140)
221 Chamba HP-02-003-123-00132000/669
(PROTHA) 		1302003123NRG24210520230118432 21/05/2023 Ramesh kumar 1302003123WL003861 Ramesh kumar 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860671439 RAMESH KUMAR SO BALI RAM HIMACHAL GRAMIN BANK(607140)
222 Chamba HP-02-003-123-00132000/676
(PROTHA) 		1302003123NRG24200520230118300 21/05/2023 Dhano Devi 1302003123WL003860 Dhano Devi 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671338 DHANO DEVI PUNJAB NATIONAL BANK(508568)
223 Chamba HP-02-003-123-00132000/685
(PROTHA) 		1302003123NRG24210520230118562 21/05/2023 Bimlo 1302003123WL003862 Bimlo 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671441 BIMLO WO PARSO HIMACHAL GRAMIN BANK(607140)
224 Chamba HP-02-003-123-00132000/685
(PROTHA) 		1302003123NRG24210520230118831 21/05/2023 Parso 1302003123WL003864 Parso 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860671451 PARSHO SO MOHAN HIMACHAL GRAMIN BANK(607140)
225 Chamba HP-02-003-123-00132000/687
(PROTHA) 		1302003123NRG24210520230118883 21/05/2023 Najeer 1302003123WL003865 Najeer 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671336 NAZAIR BIBI HIMACHAL GRAMIN BANK(607140)
226 Chamba HP-02-003-123-00132000/706
(PROTHA) 		1302003123NRG24200520230118099 21/05/2023 Saif Ali 1302003123WL003858 Saif Ali 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671556 SAIF ALI S/O ISA HIMACHAL GRAMIN BANK(607140)
227 Chamba HP-02-003-123-00132000/710
(PROTHA) 		1302003123NRG24210520230118435 21/05/2023 Meenu 1302003123WL003861 Meenu 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671616 MEENU WO CHAINO HIMACHAL GRAMIN BANK(607140)
228 Chamba HP-02-003-123-00132000/76
(PROTHA) 		1302003123NRG24200520230118173 21/05/2023 Naresh 1302003123WL003859 Naresh 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860671734 NARESH KUMAR SO RAMD DIAL HIMACHAL GRAMIN BANK(607140)
229 Chamba HP-02-003-123-00132000/76
(PROTHA) 		1302003123NRG24200520230118174 21/05/2023 Nirmla 1302003123WL003859 Nirmla 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671515 NIRMLA PUNJAB NATIONAL BANK(508568)
230 Chamba HP-02-003-123-00132000/78
(PROTHA) 		1302003123NRG24210520230118892 21/05/2023 Kishani 1302003123WL003865 Kishani 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671598 KISHNI . HIMACHAL GRAMIN BANK(607140)
231 Chamba HP-02-003-123-00132000/78
(PROTHA) 		1302003123NRG24210520230118891 21/05/2023 Rato 1302003123WL003865 Rato 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860671596 RATO SO DEVO HIMACHAL GRAMIN BANK(607140)
232 Chamba HP-02-003-123-00132000/81
(PROTHA) 		1302003123NRG24200520230118175 21/05/2023 kailash Chand 1302003123WL003859 kailash Chand 00159 PUNB0HPGB04 672 672 Processed 25/05/2023 1860671533 KAILASH CHAND PUNJAB NATIONAL BANK(508568)
233 Chamba HP-02-003-123-00132000/83
(PROTHA) 		1302003123NRG24200520230118177 21/05/2023 Chiknu 1302003123WL003859 Chiknu 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860671693 CHIKANU RAM AIRTEL PAYMENTS BANK LIMITED(990288)
234 Chamba HP-02-003-123-00132000/83
(PROTHA) 		1302003123NRG24200520230118178 21/05/2023 Sumitra 1302003123WL003859 Sumitra 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671589 SUMITRA PUNJAB NATIONAL BANK(508568)
235 Chamba HP-02-003-123-00132000/93
(PROTHA) 		1302003123NRG24200520230118180 21/05/2023 Rello 1302003123WL003859 Rello 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671568 RELO PUNJAB NATIONAL BANK(508568)
236 Chamba HP-02-003-123-00132200/10
(PROTHA) 		1302003123NRG24200520230118302 21/05/2023 Har Dyal 1302003123WL003860 Har Dyal 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671680 HARDIYAL S/O RAGHU HIMACHAL GRAMIN BANK(607140)
237 Chamba HP-02-003-123-00132200/10
(PROTHA) 		1302003123NRG24200520230118301 21/05/2023 Koula Devi 1302003123WL003860 Koula Devi 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671580 KOULA DEVI HIMACHAL GRAMIN BANK(607140)
238 Chamba HP-02-003-123-00132200/132
(PROTHA) 		1302003123NRG24210520230118563 21/05/2023 Suto 1302003123WL003862 Suto 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671583 SUTO PUNJAB NATIONAL BANK(508568)
239 Chamba HP-02-003-123-00132200/133
(PROTHA) 		1302003123NRG24210520230118437 21/05/2023 Chanchlo 1302003123WL003861 Chanchlo 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860671375 CHAINCHLO WO HEM RAJ HIMACHAL GRAMIN BANK(607140)
240 Chamba HP-02-003-123-00132200/134
(PROTHA) 		1302003123NRG24200520230118303 21/05/2023 Chand 1302003123WL003860 Chand 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671529 CHAND HIMACHAL GRAMIN BANK(607140)
241 Chamba HP-02-003-123-00132200/136
(PROTHA) 		1302003123NRG24210520230118438 21/05/2023 Chando 1302003123WL003861 Chando 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860671532 CHANDO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
242 Chamba HP-02-003-123-00132200/139
(PROTHA) 		1302003123NRG24210520230118439 21/05/2023 Bainsu 1302003123WL003861 Bainsu 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860671444 GEETA WO BAINSU UCO BANK(607066)
243 Chamba HP-02-003-123-00132200/139
(PROTHA) 		1302003123NRG24210520230118440 21/05/2023 Geeta 1302003123WL003861 Geeta 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860671587 GITA DEVI WOBAINSHU RAM HIMACHAL GRAMIN BANK(607140)
244 Chamba HP-02-003-123-00132200/140
(PROTHA) 		1302003123NRG24210520230118565 21/05/2023 Surekha 1302003123WL003862 Surekha 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671518 SUREKHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
245 Chamba HP-02-003-123-00132200/142
(PROTHA) 		1302003123NRG24200520230118304 21/05/2023 Leela 1302003123WL003860 Leela 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671574 LEELA WO PARAS RAM HIMACHAL GRAMIN BANK(607140)
246 Chamba HP-02-003-123-00132200/143
(PROTHA) 		1302003123NRG24210520230118566 21/05/2023 Brahmi 1302003123WL003862 Brahmi 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671677 BRAHMI PUNJAB NATIONAL BANK(508568)
247 Chamba HP-02-003-123-00132200/144
(PROTHA) 		1302003123NRG24200520230118305 21/05/2023 Fullo Devi 1302003123WL003860 Fullo Devi 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671744 FULLO DEVI PUNJAB NATIONAL BANK(508568)
248 Chamba HP-02-003-123-00132200/146
(PROTHA) 		1302003123NRG24210520230118832 21/05/2023 Himo 1302003123WL003864 Himo 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860671526 HIMO WO PARKASH CHAND HIMACHAL GRAMIN BANK(607140)
249 Chamba HP-02-003-123-00132200/147
(PROTHA) 		1302003123NRG24210520230118441 21/05/2023 Singh 1302003123WL003861 Singh 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860671577 SINGH SO BUDHIA HIMACHAL GRAMIN BANK(607140)
250 Chamba HP-02-003-123-00132200/149
(PROTHA) 		1302003123NRG24200520230118306 21/05/2023 Chhunko 1302003123WL003860 Chhunko 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671602 CHHUNAKO HIMACHAL GRAMIN BANK(607140)
251 Chamba HP-02-003-123-00132200/150
(PROTHA) 		1302003123NRG24200520230118307 21/05/2023 Rato 1302003123WL003860 Rato 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671364 RATO S/O HARISUKH UCO BANK(607066)
252 Chamba HP-02-003-123-00132200/19
(PROTHA) 		1302003123NRG24210520230118567 21/05/2023 chelo 1302003123WL003862 chelo 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671584 CHELO WO GIJANU HIMACHAL GRAMIN BANK(607140)
253 Chamba HP-02-003-123-00132200/201
(PROTHA) 		1302003123NRG24210520230118568 21/05/2023 Chanchal 1302003123WL003862 Chanchal 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671453 CHANCHALO DO JARMO HIMACHAL GRAMIN BANK(607140)
254 Chamba HP-02-003-123-00132200/203
(PROTHA) 		1302003123NRG24200520230118308 21/05/2023 Garivu 1302003123WL003860 Garivu 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671570 GARIBU WO KHAIMTI HIMACHAL GRAMIN BANK(607140)
255 Chamba HP-02-003-123-00132200/205
(PROTHA) 		1302003123NRG24200520230118309 21/05/2023 Machlu 1302003123WL003860 Machlu 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671456 MACHLU HIMACHAL GRAMIN BANK(607140)
256 Chamba HP-02-003-123-00132200/206
(PROTHA) 		1302003123NRG24210520230118571 21/05/2023 Acharo 1302003123WL003862 Acharo 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671581 ACCHRO W/O HANS UCO BANK(607066)
257 Chamba HP-02-003-123-00132200/206
(PROTHA) 		1302003123NRG24210520230118442 21/05/2023 Hans 1302003123WL003861 Hans 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860671728 HANS SO SUNDER HIMACHAL GRAMIN BANK(607140)
258 Chamba HP-02-003-123-00132200/208
(PROTHA) 		1302003123NRG24210520230118443 21/05/2023 Tulsi 1302003123WL003861 Tulsi 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671372 TULSI W/O TARA HIMACHAL GRAMIN BANK(607140)
259 Chamba HP-02-003-123-00132200/209
(PROTHA) 		1302003123NRG24210520230118444 21/05/2023 Bhindro 1302003123WL003861 Bhindro 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860671507 BHINDRO SO KHAJANA CHHAIPALI WO BHINDRO HIMACHAL GRAMIN BANK(607140)
260 Chamba HP-02-003-123-00132200/210
(PROTHA) 		1302003123NRG24210520230118572 21/05/2023 Ghato 1302003123WL003862 Ghato 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671371 GHATO W/O BALIYA HIMACHAL GRAMIN BANK(607140)
261 Chamba HP-02-003-123-00132200/210
(PROTHA) 		1302003123NRG24200520230118311 21/05/2023 Pinki 1302003123WL003860 Pinki 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671627 PINKI HIMACHAL GRAMIN BANK(607140)
262 Chamba HP-02-003-123-00132200/211
(PROTHA) 		1302003123NRG24200520230118312 21/05/2023 Pano 1302003123WL003860 Pano 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860671607 PANNO WO HARI SINGH HIMACHAL GRAMIN BANK(607140)
263 Chamba HP-02-003-123-00132200/213
(PROTHA) 		1302003123NRG24200520230118313 21/05/2023 MANESHA 1302003123WL003860 MANESHA 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671626 MANESHA HIMACHAL GRAMIN BANK(607140)
264 Chamba HP-02-003-123-00132200/216
(PROTHA) 		1302003123NRG24210520230118445 21/05/2023 Longo 1302003123WL003861 Longo 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671676 LONGO DEVI WO MADHO HIMACHAL GRAMIN BANK(607140)
265 Chamba HP-02-003-123-00132200/217
(PROTHA) 		1302003123NRG24210520230118446 21/05/2023 Punni 1302003123WL003861 Punni 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860671470 PUNI W/O MOHAN UCO BANK(607066)
266 Chamba HP-02-003-123-00132200/217
(PROTHA) 		1302003123NRG24200520230118314 21/05/2023 Sanjay Kumar 1302003123WL003860 Sanjay Kumar 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860671625 SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
267 Chamba HP-02-003-123-00132200/218
(PROTHA) 		1302003123NRG24210520230118573 21/05/2023 AMBO 1302003123WL003862 AMBO 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671443 AMBO HIMACHAL GRAMIN BANK(607140)
268 Chamba HP-02-003-123-00132200/219
(PROTHA) 		1302003123NRG24210520230118574 21/05/2023 Ramesh 1302003123WL003862 Ramesh 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671499 RAMESH SO RASSILU HIMACHAL GRAMIN BANK(607140)
269 Chamba HP-02-003-123-00132200/220
(PROTHA) 		1302003123NRG24210520230118447 21/05/2023 Bhanchari 1302003123WL003861 Bhanchari 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671527 BHANCHARI DEVI WO BALI RAM HIMACHAL GRAMIN BANK(607140)
270 Chamba HP-02-003-123-00132200/221
(PROTHA) 		1302003123NRG24200520230118315 21/05/2023 Kanti 1302003123WL003860 Kanti 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671509 KANTI WO BISHANU HIMACHAL GRAMIN BANK(607140)
271 Chamba HP-02-003-123-00132200/222
(PROTHA) 		1302003123NRG24200520230118316 21/05/2023 Prabhi Diyal 1302003123WL003860 Prabhi Diyal 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860671682 PRABH DYAL PUNJAB NATIONAL BANK(508568)
272 Chamba HP-02-003-123-00132200/223
(PROTHA) 		1302003123NRG24210520230118448 21/05/2023 Beena Devi 1302003123WL003861 Beena Devi 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860671542 BEENA WO HANS HIMACHAL GRAMIN BANK(607140)
273 Chamba HP-02-003-123-00132200/225
(PROTHA) 		1302003123NRG24210520230118575 21/05/2023 Joginder Kumar 1302003123WL003862 Joginder Kumar 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671614 JOGINDAR S/O NANKU HIMACHAL GRAMIN BANK(607140)
274 Chamba HP-02-003-123-00132200/227
(PROTHA) 		1302003123NRG24200520230118319 21/05/2023 Lohli 1302003123WL003860 Lohli 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671670 LOHLI HIMACHAL GRAMIN BANK(607140)
275 Chamba HP-02-003-123-00132200/227
(PROTHA) 		1302003123NRG24200520230118320 21/05/2023 Rupnu 1302003123WL003860 Rupnu 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671454 RUPANU UCO BANK(607066)
276 Chamba HP-02-003-123-00132200/228
(PROTHA) 		1302003123NRG24200520230118321 21/05/2023 Lachhman 1302003123WL003860 Lachhman 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860671575 LACHHMAN HIMACHAL GRAMIN BANK(607140)
277 Chamba HP-02-003-123-00132200/228
(PROTHA) 		1302003123NRG24200520230118322 21/05/2023 Tulsi 1302003123WL003860 Tulsi 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671576 TULSI W/O LAKSHMAN HIMACHAL GRAMIN BANK(607140)
278 Chamba HP-02-003-123-00132200/231
(PROTHA) 		1302003123NRG24200520230118323 21/05/2023 Ratto 1302003123WL003860 Ratto 00159 PUNB0HPGB04 896 896 Processed 25/05/2023 1860671457 BAGHI SO RAMU HIMACHAL GRAMIN BANK(607140)
279 Chamba HP-02-003-123-00132200/233
(PROTHA) 		1302003123NRG24210520230118576 21/05/2023 Chattero Ram 1302003123WL003862 Chattero Ram 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671622 CHATRO SO RANU HIMACHAL GRAMIN BANK(607140)
280 Chamba HP-02-003-123-00132200/236
(PROTHA) 		1302003123NRG24210520230118577 21/05/2023 Ratto 1302003123WL003862 Ratto 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671673 RATTO DEVI WO TANI HIMACHAL GRAMIN BANK(607140)
281 Chamba HP-02-003-123-00132200/24
(PROTHA) 		1302003123NRG24200520230118326 21/05/2023 Fulo 1302003123WL003860 Fulo 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860671582 PHULO WO MADHO RAM HIMACHAL GRAMIN BANK(607140)
282 Chamba HP-02-003-123-00132200/240
(PROTHA) 		1302003123NRG24200520230118327 21/05/2023 GHATO 1302003123WL003860 GHATO 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671672 GHATO HIMACHAL GRAMIN BANK(607140)
283 Chamba HP-02-003-123-00132200/242
(PROTHA) 		1302003123NRG24210520230118579 21/05/2023 Preeti 1302003123WL003862 Preeti 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671458 PRITI WO NANAKU HIMACHAL GRAMIN BANK(607140)
284 Chamba HP-02-003-123-00132200/246
(PROTHA) 		1302003123NRG24210520230118450 21/05/2023 Guro 1302003123WL003861 Guro 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671523 GURO HIMACHAL GRAMIN BANK(607140)
285 Chamba HP-02-003-123-00132200/248
(PROTHA) 		1302003123NRG24200520230118328 21/05/2023 Guro 1302003123WL003860 Guro 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671469 GURO SO CHHUNU HIMACHAL GRAMIN BANK(607140)
286 Chamba HP-02-003-123-00132200/250
(PROTHA) 		1302003123NRG24200520230118329 21/05/2023 POOJA 1302003123WL003860 POOJA 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671337 POOJA HIMACHAL GRAMIN BANK(607140)
287 Chamba HP-02-003-123-00132200/251
(PROTHA) 		1302003123NRG24200520230118330 21/05/2023 Gareebu 1302003123WL003860 Gareebu 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671569 GAREEBU PUNJAB NATIONAL BANK(508568)
288 Chamba HP-02-003-123-00132200/252
(PROTHA) 		1302003123NRG24210520230118452 21/05/2023 Batto 1302003123WL003861 Batto 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860671506 BATTO WO ASHO HIMACHAL GRAMIN BANK(607140)
289 Chamba HP-02-003-123-00132200/254
(PROTHA) 		1302003123NRG24210520230118580 21/05/2023 Sato 1302003123WL003862 Sato 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860671585 SATO SO AMRO N KESHARI HIMACHAL GRAMIN BANK(607140)
290 Chamba HP-02-003-123-00132200/255
(PROTHA) 		1302003123NRG24210520230118453 21/05/2023 Dhimo 1302003123WL003861 Dhimo 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860671498 GHIMO SO AMRO HIMACHAL GRAMIN BANK(607140)
291 Chamba HP-02-003-123-00132200/256
(PROTHA) 		1302003123NRG24200520230118101 21/05/2023 Malka 1302003123WL003858 Malka 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860671366 MALKA HIMACHAL GRAMIN BANK(607140)
292 Chamba HP-02-003-123-00132200/257
(PROTHA) 		1302003123NRG24200520230118102 21/05/2023 Koshalya 1302003123WL003858 Koshalya 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860671464 KOSHAYLA HIMACHAL GRAMIN BANK(607140)
293 Chamba HP-02-003-123-00132200/27
(PROTHA) 		1302003123NRG24200520230118331 21/05/2023 Ruko 1302003123WL003860 Ruko 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671592 RUKO HIMACHAL GRAMIN BANK(607140)
294 Chamba HP-02-003-123-00132200/289
(PROTHA) 		1302003123NRG24210520230118581 21/05/2023 Chelo 1302003123WL003862 Chelo 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671671 CHELO PUNJAB NATIONAL BANK(508568)
295 Chamba HP-02-003-123-00132200/290
(PROTHA) 		1302003123NRG24200520230118332 21/05/2023 Brahmi 1302003123WL003860 Brahmi 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671746 MRS BARHMI STATE BANK OF INDIA(508548)
296 Chamba HP-02-003-123-00132200/291
(PROTHA) 		1302003123NRG24200520230118333 21/05/2023 NIko 1302003123WL003860 NIko 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671516 JITO SO JAIDIAL HIMACHAL GRAMIN BANK(607140)
297 Chamba HP-02-003-123-00132200/293
(PROTHA) 		1302003123NRG24200520230118334 21/05/2023 Kalaso 1302003123WL003860 Kalaso 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671564 KAILASHO SO RAMU HIMACHAL GRAMIN BANK(607140)
298 Chamba HP-02-003-123-00132200/295
(PROTHA) 		1302003123NRG24210520230118582 21/05/2023 Neko 1302003123WL003862 Neko 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671530 NEKO SO RATTO NIMMO HIMACHAL GRAMIN BANK(607140)
299 Chamba HP-02-003-123-00132200/300
(PROTHA) 		1302003123NRG24210520230119048 21/05/2023 Jaan Mohd. 1302003123WL003867 Jaan Mohd. 00159 PUNB0HPGB04 1870 1870 Processed 25/05/2023 1860671541 JAAN MOHAMMAD S/O KASAM DEEN AND HUSSAN HIMACHAL GRAMIN BANK(607140)
300 Chamba HP-02-003-123-00132200/348
(PROTHA) 		1302003123NRG24200520230118335 21/05/2023 Viyasu 1302003123WL003860 Viyasu 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671573 VYASO SO BENSU HIMACHAL GRAMIN BANK(607140)
301 Chamba HP-02-003-123-00132200/37
(PROTHA) 		1302003123NRG24200520230118336 21/05/2023 GEETA 1302003123WL003860 GEETA 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671426 GEETA HIMACHAL GRAMIN BANK(607140)
302 Chamba HP-02-003-123-00132200/382
(PROTHA) 		1302003123NRG24200520230118337 21/05/2023 Longo 1302003123WL003860 Longo 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671379 LONGO WO ASHO HIMACHAL GRAMIN BANK(607140)
303 Chamba HP-02-003-123-00132200/398
(PROTHA) 		1302003123NRG24200520230118338 21/05/2023 Sumna 1302003123WL003860 Sumna 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671521 PARTAP CHAND HIMACHAL GRAMIN BANK(607140)
304 Chamba HP-02-003-123-00132200/400
(PROTHA) 		1302003123NRG24200520230118339 21/05/2023 Surekha 1302003123WL003860 Surekha 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671539 REKHA HIMACHAL GRAMIN BANK(607140)
305 Chamba HP-02-003-123-00132200/401
(PROTHA) 		1302003123NRG24210520230119050 21/05/2023 Baldev 1302003123WL003867 Baldev 00159 PUNB0HPGB04 415 415 Processed 25/05/2023 1860671513 BALDEV PUNJAB NATIONAL BANK(508568)
306 Chamba HP-02-003-123-00132200/404
(PROTHA) 		1302003123NRG24200520230118340 21/05/2023 Desh Raj 1302003123WL003860 Desh Raj 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1860671588 DESH RAJ SO HANS HIMACHAL GRAMIN BANK(607140)
307 Chamba HP-02-003-123-00132200/406
(PROTHA) 		1302003123NRG24210520230118833 21/05/2023 Sarno 1302003123WL003864 Sarno 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671365 SARNO RAM SO LAPIYA HIMACHAL GRAMIN BANK(607140)
308 Chamba HP-02-003-123-00132200/432
(PROTHA) 		1302003123NRG24210520230118834 21/05/2023 Pano 1302003123WL003864 Pano 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860671520 PANO DEVI HIMACHAL GRAMIN BANK(607140)
309 Chamba HP-02-003-123-00132200/435
(PROTHA) 		1302003123NRG24200520230118341 21/05/2023 Bhaan Singh 1302003123WL003860 Bhaan Singh 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671617 BHANU RAM S/O KAILASHO HIMACHAL GRAMIN BANK(607140)
310 Chamba HP-02-003-123-00132200/435
(PROTHA) 		1302003123NRG24210520230118584 21/05/2023 Sumna 1302003123WL003862 Sumna 00159 PUNB0HPGB04 2240 2240 Processed 25/05/2023 1860671460 SUMN WO BHANI HIMACHAL GRAMIN BANK(607140)
311 Chamba HP-02-003-123-00132200/44
(PROTHA) 		1302003123NRG24210520230118585 21/05/2023 Machlu 1302003123WL003862 Machlu 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860671571 MACHLU S/O MOTI RAM HIMACHAL GRAMIN BANK(607140)
312 Chamba HP-02-003-123-00132200/451
(PROTHA) 		1302003123NRG24210520230118586 21/05/2023 HUKMO DEVI 1302003123WL003862 HUKMO DEVI 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671522 HUKMO DEVI HIMACHAL GRAMIN BANK(607140)
313 Chamba HP-02-003-123-00132200/46
(PROTHA) 		1302003123NRG24210520230118587 21/05/2023 Kamlo 1302003123WL003862 Kamlo 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671675 KAMLO WO BALDEV HIMACHAL GRAMIN BANK(607140)
314 Chamba HP-02-003-123-00132200/460
(PROTHA) 		1302003123NRG24200520230118342 21/05/2023 Bimlo 1302003123WL003860 Bimlo 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671442 BIMLO HIMACHAL GRAMIN BANK(607140)
315 Chamba HP-02-003-123-00132200/461
(PROTHA) 		1302003123NRG24210520230118461 21/05/2023 Dhano devi 1302003123WL003861 Dhano devi 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671429 DHANO DEVI DO BALDEV AND PAIYRO HIMACHAL GRAMIN BANK(607140)
316 Chamba HP-02-003-123-00132200/461
(PROTHA) 		1302003123NRG24210520230118460 21/05/2023 Piyar Chand 1302003123WL003861 Piyar Chand 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671466 PIAR CHAND S/O BALI RAM HIMACHAL GRAMIN BANK(607140)
317 Chamba HP-02-003-123-00132200/463
(PROTHA) 		1302003123NRG24210520230118588 21/05/2023 Durgo 1302003123WL003862 Durgo 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671531 DURGO WO PIARO HIMACHAL GRAMIN BANK(607140)
318 Chamba HP-02-003-123-00132200/465
(PROTHA) 		1302003123NRG24210520230118590 21/05/2023 Hem Raj 1302003123WL003862 Hem Raj 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671465 HEM RAJ HIMACHAL GRAMIN BANK(607140)
319 Chamba HP-02-003-123-00132200/479
(PROTHA) 		1302003123NRG24200520230118343 21/05/2023 Bimlo 1302003123WL003860 Bimlo 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671540 BIMLA HIMACHAL GRAMIN BANK(607140)
320 Chamba HP-02-003-123-00132200/48
(PROTHA) 		1302003123NRG24200520230118344 21/05/2023 Balia 1302003123WL003860 Balia 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671586 BALIA WO NIRANJAN HIMACHAL GRAMIN BANK(607140)
321 Chamba HP-02-003-123-00132200/481
(PROTHA) 		1302003123NRG24210520230118591 21/05/2023 Chaino 1302003123WL003862 Chaino 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671462 CHAINO SO CHATRO UCO BANK(607066)
322 Chamba HP-02-003-123-00132200/481
(PROTHA) 		1302003123NRG24210520230118592 21/05/2023 Chino 1302003123WL003862 Chino 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671459 CHAINO HIMACHAL GRAMIN BANK(607140)
323 Chamba HP-02-003-123-00132200/482
(PROTHA) 		1302003123NRG24200520230118345 21/05/2023 Bimla 1302003123WL003860 Bimla 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860671599 BIMLA HIMACHAL GRAMIN BANK(607140)
324 Chamba HP-02-003-123-00132200/510
(PROTHA) 		1302003123NRG24200520230118346 21/05/2023 Rajni 1302003123WL003860 Rajni 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671600 NIHAL CHAND HIMACHAL GRAMIN BANK(607140)
325 Chamba HP-02-003-123-00132200/536
(PROTHA) 		1302003123NRG24210520230118593 21/05/2023 Anju 1302003123WL003862 Anju 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671561 ANJU WO JEETO HIMACHAL GRAMIN BANK(607140)
326 Chamba HP-02-003-123-00132200/537
(PROTHA) 		1302003123NRG24210520230118464 21/05/2023 Giyan Chand 1302003123WL003861 Giyan Chand 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671727 GIAN CHAND S/O BALI RAM HIMACHAL GRAMIN BANK(607140)
327 Chamba HP-02-003-123-00132200/537
(PROTHA) 		1302003123NRG24210520230118465 21/05/2023 Kisso Devi 1302003123WL003861 Kisso Devi 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671547 KISSO DEVI HIMACHAL GRAMIN BANK(607140)
328 Chamba HP-02-003-123-00132200/556
(PROTHA) 		1302003123NRG24210520230119051 21/05/2023 Gulam Mustafa 1302003123WL003867 Gulam Mustafa 00159 PUNB0HPGB04 2285 2285 Processed 25/05/2023 1860671537 GULAM MUSTAFA S/O HASAN DEEN HIMACHAL GRAMIN BANK(607140)
329 Chamba HP-02-003-123-00132200/565
(PROTHA) 		1302003123NRG24210520230118595 21/05/2023 Fulo 1302003123WL003862 Fulo 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671384 PHULO PUNJAB NATIONAL BANK(508568)
330 Chamba HP-02-003-123-00132200/579
(PROTHA) 		1302003123NRG24210520230118469 21/05/2023 Charno 1302003123WL003861 Charno 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860671374 CHARNO S/O KALSHO HIMACHAL GRAMIN BANK(607140)
331 Chamba HP-02-003-123-00132200/579
(PROTHA) 		1302003123NRG24210520230118597 21/05/2023 Papo 1302003123WL003862 Papo 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671370 PAPO HIMACHAL GRAMIN BANK(607140)
332 Chamba HP-02-003-123-00132200/580
(PROTHA) 		1302003123NRG24210520230118598 21/05/2023 Seema 1302003123WL003862 Seema 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671373 SEEMA HIMACHAL GRAMIN BANK(607140)
333 Chamba HP-02-003-123-00132200/592
(PROTHA) 		1302003123NRG24200520230118347 21/05/2023 Jaisi 1302003123WL003860 Jaisi 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671745 JAISI D/O JARMO HIMACHAL GRAMIN BANK(607140)
334 Chamba HP-02-003-123-00132200/604
(PROTHA) 		1302003123NRG24200520230118103 21/05/2023 Ishro 1302003123WL003858 Ishro 00159 PUNB0HPGB04 1828 1828 Processed 25/05/2023 1860671428 ISHRO S/O GHIMMO RAM HIMACHAL GRAMIN BANK(607140)
335 Chamba HP-02-003-123-00132200/609
(PROTHA) 		1302003123NRG24200520230118348 21/05/2023 Chelo 1302003123WL003860 Chelo 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671546 CHELO PUNJAB NATIONAL BANK(508568)
336 Chamba HP-02-003-123-00132200/610
(PROTHA) 		1302003123NRG24200520230118104 21/05/2023 Dhanu 1302003123WL003858 Dhanu 00159 PUNB0HPGB04 2031 2031 Processed 25/05/2023 1860671750 DHANU SO RASALU HIMACHAL GRAMIN BANK(607140)
337 Chamba HP-02-003-123-00132200/612
(PROTHA) 		1302003123NRG24210520230118474 21/05/2023 Manesha 1302003123WL003861 Manesha 00159 PUNB0HPGB04 2464 2464 Processed 25/05/2023 1860671339 MANESHA PUNJAB NATIONAL BANK(508568)
338 Chamba HP-02-003-123-00132200/614
(PROTHA) 		1302003123NRG24200520230118349 21/05/2023 BADLO 1302003123WL003860 BADLO 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671427 BADLO D/O JASSA HIMACHAL GRAMIN BANK(607140)
339 Chamba HP-02-003-123-00132200/621
(PROTHA) 		1302003123NRG24200520230118351 21/05/2023 Ritu 1302003123WL003860 Ritu 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671437 RITU HIMACHAL GRAMIN BANK(607140)
340 Chamba HP-02-003-123-00132200/622
(PROTHA) 		1302003123NRG24200520230118352 21/05/2023 Bhan Singh 1302003123WL003860 Bhan Singh 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1860671431 BHAN SINGH HIMACHAL GRAMIN BANK(607140)
341 Chamba HP-02-003-123-00132200/622
(PROTHA) 		1302003123NRG24200520230118353 21/05/2023 Reetu 1302003123WL003860 Reetu 00159 PUNB0HPGB04 2688 2688 Processed 25/05/2023 1860671549 REETU HIMACHAL GRAMIN BANK(607140)
342 Chamba HP-02-003-123-00132200/635
(PROTHA) 		1302003123NRG24210520230118601 21/05/2023 CHANCHLO 1302003123WL003862 CHANCHLO 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671440 CHANCHLO HIMACHAL GRAMIN BANK(607140)
343 Chamba HP-02-003-123-00132200/641
(PROTHA) 		1302003123NRG24210520230118893 21/05/2023 Suresh Kumar 1302003123WL003865 Suresh Kumar 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860671452 SURESH PUNJAB NATIONAL BANK(508568)
344 Chamba HP-02-003-123-00132200/643
(PROTHA) 		1302003123NRG24210520230118477 21/05/2023 Yog Raj 1302003123WL003861 Yog Raj 00159 PUNB0HPGB04 1344 1344 Processed 25/05/2023 1860671560 YOG RAJ PUNJAB NATIONAL BANK(508568)
345 Chamba HP-02-003-123-00132200/656
(PROTHA) 		1302003123NRG24200520230118105 21/05/2023 Neko 1302003123WL003858 Neko 00159 PUNB0HPGB04 2234 2234 Processed 25/05/2023 1860671629 NEKO S/O DEVANU HIMACHAL GRAMIN BANK(607140)
346 Chamba HP-02-003-123-00132200/658
(PROTHA) 		1302003123NRG24200520230118356 21/05/2023 Baldev 1302003123WL003860 Baldev 00159 PUNB0HPGB04 2016 2016 Processed 25/05/2023 1860671639 Mr. BALDEV . . CENTRAL BANK OF INDIA(607115)
347 Chamba HP-02-003-123-00132200/661
(PROTHA) 		1302003123NRG24200520230118357 21/05/2023 Omi 1302003123WL003860 Omi 00159 PUNB0HPGB04 1792 1792 Processed 25/05/2023 1860671618 OMI HIMACHAL GRAMIN BANK(607140)
348 Chamba HP-02-003-123-00132200/697
(PROTHA) 		1302003123NRG24210520230118607 21/05/2023 Roshani 1302003123WL003862 Roshani 00159 PUNB0HPGB04 2912 2912 Processed 25/05/2023 1860671628 ROSHANI HIMACHAL GRAMIN BANK(607140)
349 Chamba HP-02-003-123-00132200/701
(PROTHA) 		1302003123NRG24200520230118106 21/05/2023 Naresh 1302003123WL003858 Naresh 00159 PUNB0HPGB04 1422 1422 Processed 25/05/2023 1860671632 NARESH S/O HARDEV HIMACHAL GRAMIN BANK(607140)
350 Chamba HP-02-003-133-00106400/184
(SIRHKUND) 		1302003133NRG24210520230123286 21/05/2023 Dhobi 1302003133WL003970 Dhobi 00159 PUNB0HPGB04 1568 1568 Processed 25/05/2023 1860671363 DHOBI W/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
351 Chamba HP-02-003-133-00106400/735
(SIRHKUND) 		1302003133NRG24210520230123304 21/05/2023 Khimo Devi 1302003133WL003970 Khimo Devi 00159 PUNB0HPGB04 1120 1120 Processed 25/05/2023 1860671554 KHIMO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Chamba HP-02-003-133-00106400/802
(SIRHKUND) 		1302003133NRG24210520230123308 21/05/2023 Mamta Devi 1302003133WL003970 Mamta Devi 00159 PUNB0HPGB04 896 896 Processed 25/05/2023 1860671555 MR MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 743629 743629
353 Chamba HP-02-003-123-00132000/118
(PROTHA) 		1302003123NRG24200520230118059 21/05/2023 LEELA 1302003123WL003858 LEELA 00354 PUNB0142000 1120 1120 Processed 25/05/2023 1860671473 LEELA PUNJAB NATIONAL BANK(508568)
354 Chamba HP-02-003-123-00132000/193
(PROTHA) 		1302003123NRG24200520230118068 21/05/2023 Yakub 1302003123WL003858 Yakub 00354 PUNB0142000 672 672 Processed 25/05/2023 1860671655 YAKUB PUNJAB NATIONAL BANK(508568)
355 Chamba HP-02-003-123-00132000/307
(PROTHA) 		1302003123NRG24200520230118162 21/05/2023 Sabu 1302003123WL003859 Sabu 00354 PUNB0142000 2912 2912 Processed 25/05/2023 1860671653 SABU HIMACHAL GRAMIN BANK(607140)
356 Chamba HP-02-003-123-00132000/42
(PROTHA) 		1302003123NRG24210520230118867 21/05/2023 Zameela 1302003123WL003865 Zameela 00354 PUNB0142000 2912 2912 Processed 25/05/2023 1860671471 JAMEELA PUNJAB NATIONAL BANK(508568)
357 Chamba HP-02-003-123-00132000/450
(PROTHA) 		1302003123NRG24200520230118086 21/05/2023 SHER VIVI 1302003123WL003858 SHER VIVI 00354 PUNB0142000 2464 2464 Processed 25/05/2023 1860671494 SHER VIVI PUNJAB NATIONAL BANK(508568)
358 Chamba HP-02-003-123-00132000/47
(PROTHA) 		1302003123NRG24210520230118871 21/05/2023 Sapura 1302003123WL003865 Sapura 00354 PUNB0142000 2912 2912 Processed 25/05/2023 1860671357 SAPURA PUNJAB NATIONAL BANK(508568)
359 Chamba HP-02-003-123-00132000/542
(PROTHA) 		1302003123NRG24210520230119038 21/05/2023 Yakub 1302003123WL003867 Yakub 00354 PUNB0142000 1568 1568 Processed 25/05/2023 1860671649 YAKUB YAKUB PUNJAB NATIONAL BANK(508568)
360 Chamba HP-02-003-123-00132000/575
(PROTHA) 		1302003123NRG24210520230118880 21/05/2023 Haleema 1302003123WL003865 Haleema 00354 PUNB0142000 2912 2912 Processed 25/05/2023 1860671474 HALEEMA PUNJAB NATIONAL BANK(508568)
361 Chamba HP-02-003-123-00132000/595
(PROTHA) 		1302003123NRG24210520230118555 21/05/2023 Chanchalo 1302003123WL003862 Chanchalo 00354 PUNB0142000 2912 2912 Processed 25/05/2023 1860671488 CHANCHALO PUNJAB NATIONAL BANK(508568)
362 Chamba HP-02-003-123-00132000/598
(PROTHA) 		1302003123NRG24210520230118556 21/05/2023 Neeshu 1302003123WL003862 Neeshu 00354 PUNB0142000 2688 2688 Processed 25/05/2023 1860671472 NISHU PUNJAB NATIONAL BANK(508568)
363 Chamba HP-02-003-123-00132000/603
(PROTHA) 		1302003123NRG24210520230118559 21/05/2023 Chanchlo 1302003123WL003862 Chanchlo 00354 PUNB0142000 2912 2912 Processed 25/05/2023 1860671489 CHAINCHLO PUNJAB NATIONAL BANK(508568)
364 Chamba HP-02-003-123-00132000/678
(PROTHA) 		1302003123NRG24210520230118882 21/05/2023 Sayra 1302003123WL003865 Sayra 00354 PUNB0142000 2912 2912 Processed 25/05/2023 1860671654 SAYRA PUNJAB NATIONAL BANK(508568)
365 Chamba HP-02-003-123-00132000/706
(PROTHA) 		1302003123NRG24200520230118100 21/05/2023 Maneera 1302003123WL003858 Maneera 00354 PUNB0142000 2464 2464 Processed 25/05/2023 1860671479 MANEERA PUNJAB NATIONAL BANK(508568)
366 Chamba HP-02-003-123-00132000/724
(PROTHA) 		1302003123NRG24210520230118886 21/05/2023 Nabab Ali 1302003123WL003865 Nabab Ali 00354 PUNB0142000 2912 2912 Processed 25/05/2023 1860671356 NABAB ALI PUNJAB NATIONAL BANK(508568)
367 Chamba HP-02-003-123-00132000/724
(PROTHA) 		1302003123NRG24210520230118887 21/05/2023 NoorBibi 1302003123WL003865 NoorBibi 00354 PUNB0142000 2912 2912 Processed 25/05/2023 1860671481 NOOR BIBI PUNJAB NATIONAL BANK(508568)
368 Chamba HP-02-003-123-00132000/726
(PROTHA) 		1302003123NRG24210520230118888 21/05/2023 Sapoora 1302003123WL003865 Sapoora 00354 PUNB0142000 2912 2912 Processed 25/05/2023 1860671352 SAPOORA PUNJAB NATIONAL BANK(508568)
369 Chamba HP-02-003-123-00132000/755
(PROTHA) 		1302003123NRG24210520230119044 21/05/2023 NOOR BIBI 1302003123WL003867 NOOR BIBI 00354 PUNB0142000 1568 1568 Processed 25/05/2023 1860671495 NOOR BIBI PUNJAB NATIONAL BANK(508568)
370 Chamba HP-02-003-123-00132000/81
(PROTHA) 		1302003123NRG24200520230118176 21/05/2023 Rooko 1302003123WL003859 Rooko 00354 PUNB0142000 2688 2688 Processed 25/05/2023 1860671360 RUKKO DEVI PUNJAB NATIONAL BANK(508568)
371 Chamba HP-02-003-123-00132200/131
(PROTHA) 		1302003123NRG24210520230118436 21/05/2023 Chameli 1302003123WL003861 Chameli 00354 PUNB0142000 2912 2912 Processed 25/05/2023 1860671486 CHAMELI PUNJAB NATIONAL BANK(508568)
372 Chamba HP-02-003-123-00132200/205
(PROTHA) 		1302003123NRG24210520230118570 21/05/2023 Gorju 1302003123WL003862 Gorju 00354 PUNB0142000 2688 2688 Processed 25/05/2023 1860671484 GORJU PUNJAB NATIONAL BANK(508568)
373 Chamba HP-02-003-123-00132200/207
(PROTHA) 		1302003123NRG24200520230118310 21/05/2023 TANDI 1302003123WL003860 TANDI 00354 PUNB0142000 2688 2688 Processed 25/05/2023 1860671358 TANDI PUNJAB NATIONAL BANK(508568)
374 Chamba HP-02-003-123-00132200/224
(PROTHA) 		1302003123NRG24200520230118317 21/05/2023 Suniti 1302003123WL003860 Suniti 00354 PUNB0142000 2688 2688 Processed 25/05/2023 1860671359 SUNITI PUNJAB NATIONAL BANK(508568)
375 Chamba HP-02-003-123-00132200/226
(PROTHA) 		1302003123NRG24200520230118318 21/05/2023 Moto 1302003123WL003860 Moto 00354 PUNB0142000 2688 2688 Processed 25/05/2023 1860671361 MOTO PUNJAB NATIONAL BANK(508568)
376 Chamba HP-02-003-123-00132200/238
(PROTHA) 		1302003123NRG24200520230118324 21/05/2023 Beena 1302003123WL003860 Beena 00354 PUNB0142000 2912 2912 Processed 25/05/2023 1860671353 BUNDI PUNJAB NATIONAL BANK(508568)
377 Chamba HP-02-003-123-00132200/24
(PROTHA) 		1302003123NRG24200520230118325 21/05/2023 MADHO 1302003123WL003860 MADHO 00354 PUNB0142000 2464 2464 Processed 25/05/2023 1860671482 MADHO SO LAKHINU RAM HIMACHAL GRAMIN BANK(607140)
378 Chamba HP-02-003-123-00132200/306
(PROTHA) 		1302003123NRG24210520230118455 21/05/2023 Beena 1302003123WL003861 Beena 00354 PUNB0142000 2688 2688 Processed 25/05/2023 1860671485 VEENA PUNJAB NATIONAL BANK(508568)
379 Chamba HP-02-003-123-00132200/465
(PROTHA) 		1302003123NRG24210520230118589 21/05/2023 Punni 1302003123WL003862 Punni 00354 PUNB0142000 2688 2688 Processed 25/05/2023 1860671362 PAMMI PUNJAB NATIONAL BANK(508568)
380 Chamba HP-02-003-123-00132200/540
(PROTHA) 		1302003123NRG24210520230118594 21/05/2023 Sumitro 1302003123WL003862 Sumitro 00354 PUNB0142000 2912 2912 Processed 25/05/2023 1860671478 SUMITRO PUNJAB NATIONAL BANK(508568)
381 Chamba HP-02-003-123-00132200/578
(PROTHA) 		1302003123NRG24210520230118596 21/05/2023 Surekha 1302003123WL003862 Surekha 00354 PUNB0142000 2688 2688 Processed 25/05/2023 1860671475 SUREKHA PUNJAB NATIONAL BANK(508568)
382 Chamba HP-02-003-123-00132200/610
(PROTHA) 		1302003123NRG24210520230118473 21/05/2023 Badlo 1302003123WL003861 Badlo 00354 PUNB0142000 2016 2016 Processed 25/05/2023 1860671491 BABLI PUNJAB NATIONAL BANK(508568)
383 Chamba HP-02-003-123-00132200/611
(PROTHA) 		1302003123NRG24210520230118599 21/05/2023 Charno 1302003123WL003862 Charno 00354 PUNB0142000 2912 2912 Processed 25/05/2023 1860671487 CHARNO PUNJAB NATIONAL BANK(508568)
384 Chamba HP-02-003-123-00132200/616
(PROTHA) 		1302003123NRG24210520230118475 21/05/2023 KANTO 1302003123WL003861 KANTO 00354 PUNB0142000 1792 1792 Processed 25/05/2023 1860671477 KANTO PUNJAB NATIONAL BANK(508568)
385 Chamba HP-02-003-123-00132200/617
(PROTHA) 		1302003123NRG24200520230118350 21/05/2023 Beena 1302003123WL003860 Beena 00354 PUNB0142000 2688 2688 Processed 25/05/2023 1860671490 BEENA PUNJAB NATIONAL BANK(508568)
386 Chamba HP-02-003-123-00132200/619
(PROTHA) 		1302003123NRG24210520230119052 21/05/2023 Aso Ram 1302003123WL003867 Aso Ram 00354 PUNB0142000 1246 1246 Processed 25/05/2023 1860671476 ASO RAM PUNJAB NATIONAL BANK(508568)
387 Chamba HP-02-003-123-00132200/627
(PROTHA) 		1302003123NRG24210520230118600 21/05/2023 SUMNA 1302003123WL003862 SUMNA 00354 PUNB0142000 672 672 Processed 25/05/2023 1860671646 SUMNA PUNJAB NATIONAL BANK(508568)
388 Chamba HP-02-003-123-00132200/643
(PROTHA) 		1302003123NRG24210520230118478 21/05/2023 Darshana 1302003123WL003861 Darshana 00354 PUNB0142000 1792 1792 Processed 25/05/2023 1860671355 DARSHNA PUNJAB NATIONAL BANK(508568)
389 Chamba HP-02-003-123-00132200/656
(PROTHA) 		1302003123NRG24200520230118355 21/05/2023 Ishro 1302003123WL003860 Ishro 00354 PUNB0142000 2688 2688 Processed 25/05/2023 1860671648 ISHRO PUNJAB NATIONAL BANK(508568)
390 Chamba HP-02-003-123-00132200/672
(PROTHA) 		1302003123NRG24210520230118602 21/05/2023 Meena Devi 1302003123WL003862 Meena Devi 00354 PUNB0142000 2688 2688 Processed 25/05/2023 1860671497 MEENA DEVI PUNJAB NATIONAL BANK(508568)
391 Chamba HP-02-003-123-00132200/692
(PROTHA) 		1302003123NRG24210520230118604 21/05/2023 Durgo 1302003123WL003862 Durgo 00354 PUNB0142000 2688 2688 Processed 25/05/2023 1860671480 DURGO PUNJAB NATIONAL BANK(508568)
392 Chamba HP-02-003-123-00132200/717
(PROTHA) 		1302003123NRG24210520230118608 21/05/2023 VYASO 1302003123WL003862 VYASO 00354 PUNB0142000 2912 2912 Processed 25/05/2023 1860671656 VYASO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
393 Chamba HP-02-003-123-00132200/732
(PROTHA) 		1302003123NRG24210520230118609 21/05/2023 Deenu 1302003123WL003862 Deenu 00354 PUNB0142000 2688 2688 Processed 25/05/2023 1860671644 DEENU DEENU PUNJAB NATIONAL BANK(508568)
394 Chamba HP-02-003-123-00132200/752
(PROTHA) 		1302003123NRG24210520230118611 21/05/2023 ANITA 1302003123WL003862 ANITA 00354 PUNB0142000 2688 2688 Processed 25/05/2023 1860671354 ANITA DO BITTU PUNJAB NATIONAL BANK(508568)
SubTotal 103838 103838
395 Chamba HP-02-003-117-00103500/385
(MASROOND) 		1302003117NRG24210520230121922 21/05/2023 PANKAJ KUMAR 1302003117WL003944 PANKAJ KUMAR 00415 SBIN0000626 3136 3136 Processed 25/05/2023 1860671396 PANKAJ KUMAR CANARA BANK(508532)
396 Chamba HP-02-003-117-00103500/595
(MASROOND) 		1302003117NRG24210520230121791 21/05/2023 REENU KUMARI 1302003117WL003937 REENU KUMARI 00415 SBIN0000626 209 209 Processed 25/05/2023 1860671407 MISS REENU KUMARI STATE BANK OF INDIA(508548)
397 Chamba HP-02-003-117-00103500/604
(MASROOND) 		1302003117NRG24210520230121792 21/05/2023 SANJAY KUMAR 1302003117WL003937 SANJAY KUMAR 00415 SBIN0000626 1673 1673 Processed 25/05/2023 1860671400 SANJAY KUMAR PUNJAB & SIND BANK(607087)
398 Chamba HP-02-003-117-00103600/695
(MASROOND) 		1302003117NRG24210520230121758 21/05/2023 KULDEEP KUMAR 1302003117WL003935 KULDEEP KUMAR 00415 SBIN0000626 896 896 Processed 25/05/2023 1860671408 KULDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 Chamba HP-02-003-133-00106400/166
(SIRHKUND) 		1302003133NRG24210520230123284 21/05/2023 Rasila Ram 1302003133WL003970 Rasila Ram 00415 SBIN0000626 896 896 Processed 25/05/2023 1860671707 MR RASEELA RAM STATE BANK OF INDIA(508548)
400 Chamba HP-02-003-133-00106400/245
(SIRHKUND) 		1302003133NRG24210520230123287 21/05/2023 Kanto 1302003133WL003970 Kanto 00415 SBIN0000626 1792 1792 Processed 25/05/2023 1860671722 KANTO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
401 Chamba HP-02-003-133-00106400/276
(SIRHKUND) 		1302003133NRG24210520230123288 21/05/2023 Champo Devi 1302003133WL003970 Champo Devi 00415 SBIN0000626 2240 2240 Processed 25/05/2023 1860671712 MISS CHAMPO DEVI STATE BANK OF INDIA(508548)
402 Chamba HP-02-003-133-00106400/314
(SIRHKUND) 		1302003133NRG24210520230123292 21/05/2023 Sulehka Devi 1302003133WL003970 Sulehka Devi 00415 SBIN0000626 1120 1120 Processed 25/05/2023 1860671710 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11962 11962
403 Chamba HP-02-003-117-00103400/358
(MASROOND) 		1302003117NRG24210520230122456 21/05/2023 MAN SINGH 1302003117WL003958 MAN SINGH 00415 SBIN0002492 1979 1979 Processed 25/05/2023 1860671351 MR MAN SINGH JASROTIA STATE BANK OF INDIA(508548)
SubTotal 1979 1979
404 Chamba HP-02-003-111-00103900/363
(KANDLA) 		1302003111NRG24210520230123248 21/05/2023 MANEESH KUMAR 1302003111WL003969 MANEESH KUMAR 00415 SBIN0018620 896 896 Processed 25/05/2023 1860671406 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 896 896
405 Chamba HP-02-003-123-00132000/352
(PROTHA) 		1302003123NRG24210520230118823 21/05/2023 HAR DAYAL 1302003123WL003864 HAR DAYAL 00415 SBIN0050465 3136 3136 Processed 25/05/2023 1860671721 HARDIYAL S/O GANGALU UCO BANK(607066)
406 Chamba HP-02-003-123-00132000/602
(PROTHA) 		1302003123NRG24210520230118431 21/05/2023 Jagdev 1302003123WL003861 Jagdev 00415 SBIN0050465 2688 2688 Processed 25/05/2023 1860671715 MR JAGDEV JAGDEV STATE BANK OF INDIA(508548)
SubTotal 5824 5824
407 Chamba HP-02-003-123-00132000/11
(PROTHA) 		1302003123NRG24200520230118057 21/05/2023 Parkasho 1302003123WL003858 Parkasho 00462 UCBA0002149 2688 2688 Processed 25/05/2023 1860671663 PRAKASHO AIRTEL PAYMENTS BANK LIMITED(990288)
408 Chamba HP-02-003-123-00132000/529
(PROTHA) 		1302003123NRG24210520230118554 21/05/2023 Bato Devi 1302003123WL003862 Bato Devi 00462 UCBA0002149 2912 2912 Processed 25/05/2023 1860671660 BATO DEVI WO KISHAN CHAND UCO BANK(607066)
409 Chamba HP-02-003-123-00132200/135
(PROTHA) 		1302003123NRG24210520230118564 21/05/2023 Jaifli 1302003123WL003862 Jaifli 00462 UCBA0002149 2912 2912 Processed 25/05/2023 1860671661 JAIFLI HIMACHAL GRAMIN BANK(607140)
410 Chamba HP-02-003-123-00132200/202
(PROTHA) 		1302003123NRG24210520230118569 21/05/2023 Devi Chand 1302003123WL003862 Devi Chand 00462 UCBA0002149 2912 2912 Processed 25/05/2023 1860671701 DEVI CHAND SO AAGARU RAM HIMACHAL GRAMIN BANK(607140)
411 Chamba HP-02-003-123-00132200/309
(PROTHA) 		1302003123NRG24210520230118583 21/05/2023 Har dei 1302003123WL003862 Har dei 00462 UCBA0002149 2464 2464 Processed 25/05/2023 1860671659 HARDEI WO ANGATU UCO BANK(607066)
412 Chamba HP-02-003-123-00132200/620
(PROTHA) 		1302003123NRG24210520230119053 21/05/2023 Guljar Muhammd 1302003123WL003867 Guljar Muhammd 00462 UCBA0002149 1344 1344 Processed 25/05/2023 1860671719 GULJAR MUHAMMD UCO BANK(607066)
413 Chamba HP-02-003-123-00132200/662
(PROTHA) 		1302003123NRG24200520230118358 21/05/2023 Surekha 1302003123WL003860 Surekha 00462 UCBA0002149 2688 2688 Processed 25/05/2023 1860671399 SUREKHA D/O CHATARO RAM UCO BANK(607066)
414 Chamba HP-02-003-123-00132200/752
(PROTHA) 		1302003123NRG24210520230118610 21/05/2023 PAMMI 1302003123WL003862 PAMMI 00462 UCBA0002149 2688 2688 Processed 25/05/2023 1860671415 PAMMI SO HEM RAJ UCO BANK(607066)
SubTotal 20608 20608
415 Chamba HP-02-003-123-00132200/642
(PROTHA) 		1302003123NRG24200520230118354 21/05/2023 Savita Kumari 1302003123WL003860 Savita Kumari 00671 HDFC0C0CUCB 2912 2912 Processed 25/05/2023 1860671350 SAVITA KUMARI HIMACHAL GRAMIN BANK(607140)
SubTotal 2912 2912
Total 934432 934432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_210523APB_FTO_14506 H.P. State Co Operative Bank HPSC0000197 Sarol 3808
2 Chamba HP1302003_210523APB_FTO_14506 H.P. State Co Operative Bank HPSC0000199 Sahoo 38976
3 Chamba HP1302003_210523APB_FTO_14506 HIMACHAL GRAMIN BANK PUNB0HPGB04 BHADRAM 3584
4 Chamba HP1302003_210523APB_FTO_14506 HIMACHAL GRAMIN BANK PUNB0HPGB04 Masroond 55779
5 Chamba HP1302003_210523APB_FTO_14506 HIMACHAL GRAMIN BANK PUNB0HPGB04 PUKHRI 129205
6 Chamba HP1302003_210523APB_FTO_14506 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAHOO 555061
7 Chamba HP1302003_210523APB_FTO_14506 Punjab National Bank PUNB0142000 CHAMBA 103838
8 Chamba HP1302003_210523APB_FTO_14506 State Bank of India SBIN0000626 CHAMBA 11962
9 Chamba HP1302003_210523APB_FTO_14506 State Bank of India SBIN0002492 SURGANI 1979
10 Chamba HP1302003_210523APB_FTO_14506 State Bank of India SBIN0018620 Lachori 896
11 Chamba HP1302003_210523APB_FTO_14506 State Bank of India SBIN0050465 CHAMBA 5824
12 Chamba HP1302003_210523APB_FTO_14506 UCO Bank UCBA0002149 CHAMBA 20608
13 Chamba HP1302003_210523APB_FTO_14506 The Chamba Urban Co-Operative Bank Ltd. HDFC0C0CUCB Champawati Market 2912

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