Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:48:00 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Chamba
Fto No. : HP1302003_210423APB_FTO_4557
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chamba HP-02-003-118-00132100/211
(PADHAR) 		1302003118NRG24210420230005750 21/04/2023 Ajay Kumar 1302003118WL000209 Ajay Kumar 00048 BKID0007925 2091 2091 Processed 11/05/2023 1436989734 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
2 Chamba HP-02-003-118-00132100/340
(PADHAR) 		1302003118NRG24210420230006145 21/04/2023 Pyar Singh 1302003118WL000213 Pyar Singh 00048 BKID0007925 1882 1882 Processed 11/05/2023 1436989735 PYAR SINGH SO JITO RAM BANK OF INDIA(508505)
3 Chamba HP-02-003-118-00132100/9
(PADHAR) 		1302003118NRG24210420230006188 21/04/2023 Chandan 1302003118WL000213 Chandan 00048 BKID0007925 2091 2091 Processed 11/05/2023 1436989733 CHANDAN SO SH KARAM CHAND BANK OF INDIA(508505)
SubTotal 6064 6064
4 Chamba HP-02-003-118-00132100/216
(PADHAR) 		1302003118NRG24210420230005753 21/04/2023 Rahul 1302003118WL000209 Rahul 00078 CNRB0005139 2091 2091 Processed 11/05/2023 1436989731 RAHUL CANARA BANK(508532)
5 Chamba HP-02-003-118-00132100/691
(PADHAR) 		1302003118NRG24210420230005788 21/04/2023 Guddi Devi 1302003118WL000209 Guddi Devi 00078 CNRB0005139 1882 1882 Processed 11/05/2023 1436989730 GUDDI DEVI CANARA BANK(508532)
SubTotal 3973 3973
6 Chamba HP-02-003-123-00132000/590
(PROTHA) 		1302003123NRG24210420230005437 21/04/2023 Nisha Kumari 1302003123WL000205 Nisha Kumari 00089 CBIN0281406 1673 1673 Processed 11/05/2023 1436989729 Miss. NISHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1673 1673
7 Chamba HP-02-003-118-00132100/130
(PADHAR) 		1302003118NRG24210420230005982 21/04/2023 Tarun 1302003118WL000212 Tarun 00153 HPSC0000199 2091 2091 Processed 11/05/2023 1436989722 TARUN PUNJAB NATIONAL BANK(508568)
8 Chamba HP-02-003-118-00132100/147
(PADHAR) 		1302003118NRG24210420230005868 21/04/2023 Muhammad Sabir 1302003118WL000211 Muhammad Sabir 00153 HPSC0000199 1673 1673 Processed 11/05/2023 1436989724 MUHAMMAD SABIR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chamba HP-02-003-118-00132100/224
(PADHAR) 		1302003118NRG24210420230005754 21/04/2023 Deepak Thakur 1302003118WL000209 Deepak Thakur 00153 HPSC0000199 1882 1882 Processed 11/05/2023 1436989719 DEEPAK THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chamba HP-02-003-118-00132100/441
(PADHAR) 		1302003118NRG24210420230006008 21/04/2023 Pooja 1302003118WL000212 Pooja 00153 HPSC0000199 2091 2091 Processed 11/05/2023 1436989711 POOJA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chamba HP-02-003-118-00132100/527
(PADHAR) 		1302003118NRG24210420230005782 21/04/2023 Liyakat Ali 1302003118WL000209 Liyakat Ali 00153 HPSC0000199 1882 1882 Processed 11/05/2023 1436989713 LIYAKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chamba HP-02-003-118-00132100/570
(PADHAR) 		1302003118NRG24210420230006027 21/04/2023 Pinki Devi 1302003118WL000212 Pinki Devi 00153 HPSC0000199 1882 1882 Processed 11/05/2023 1436989721 PINKI DEVI HIMACHAL GRAMIN BANK(607140)
13 Chamba HP-02-003-118-00132100/739
(PADHAR) 		1302003118NRG24210420230006038 21/04/2023 Sanjeev 1302003118WL000212 Sanjeev 00153 HPSC0000199 1882 1882 Processed 11/05/2023 1436989712 SANJEEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Chamba HP-02-003-118-00132100/758
(PADHAR) 		1302003118NRG24210420230006182 21/04/2023 Rekha Devi 1302003118WL000213 Rekha Devi 00153 HPSC0000199 1882 1882 Processed 11/05/2023 1436989723 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Chamba HP-02-003-118-00132100/78
(PADHAR) 		1302003118NRG24210420230006046 21/04/2023 Surekha 1302003118WL000212 Surekha 00153 HPSC0000199 1882 1882 Processed 11/05/2023 1436989725 SUREKHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Chamba HP-02-003-123-00132000/649
(PROTHA) 		1302003123NRG24210420230005442 21/04/2023 Kamlo 1302003123WL000205 Kamlo 00153 HPSC0000199 1673 1673 Processed 11/05/2023 1436989714 KAMLO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Chamba HP-02-003-123-00132000/654
(PROTHA) 		1302003123NRG24210420230005443 21/04/2023 Yakuv 1302003123WL000205 Yakuv 00153 HPSC0000199 1254 1254 Processed 11/05/2023 1436989718 YAKUV PUNJAB NATIONAL BANK(508568)
18 Chamba HP-02-003-123-00132000/690
(PROTHA) 		1302003123NRG24210420230005254 21/04/2023 Baby 1302003123WL000202 Baby 00153 HPSC0000199 2091 2091 Processed 11/05/2023 1436989717 BABY HIMACHAL GRAMIN BANK(607140)
19 Chamba HP-02-003-123-00132200/237
(PROTHA) 		1302003123NRG24210420230005326 21/04/2023 Dharo 1302003123WL000203 Dharo 00153 HPSC0000199 1673 1673 Processed 11/05/2023 1436989716 DHARO S/O PRABHU &TILAKO W/O DHARO HIMACHAL GRAMIN BANK(607140)
20 Chamba HP-02-003-125-00131500/216
(RAJINDU) 		1302003125NRG24210420230006503 21/04/2023 Suleman 1302003125WL000222 Suleman 00153 HPSC0000199 1673 1673 Processed 11/05/2023 1436989875 SULEMAN HIMACHAL GRAMIN BANK(607140)
21 Chamba HP-02-003-125-00131600/404
(RAJINDU) 		1302003125NRG24210420230006511 21/04/2023 SHOBHA DEVI 1302003125WL000222 SHOBHA DEVI 00153 HPSC0000199 1673 1673 Processed 11/05/2023 1436989715 SHOBHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Chamba HP-02-003-125-00131600/542
(RAJINDU) 		1302003125NRG24210420230006478 21/04/2023 JAN MUHAMMAD 1302003125WL000221 JAN MUHAMMAD 00153 HPSC0000199 1673 1673 Processed 11/05/2023 1436989720 JAN MUHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 28857 28857
23 Chamba HP-02-003-118-00132100/106
(PADHAR) 		1302003118NRG24210420230006124 21/04/2023 Om Parkash 1302003118WL000213 Om Parkash 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989813 OM PRAKASH PUNJAB NATIONAL BANK(508568)
24 Chamba HP-02-003-118-00132100/108
(PADHAR) 		1302003118NRG24210420230006126 21/04/2023 Babli 1302003118WL000213 Babli 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989591 BABLI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Chamba HP-02-003-118-00132100/108
(PADHAR) 		1302003118NRG24210420230006125 21/04/2023 Mahinder 1302003118WL000213 Mahinder 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989870 MAHINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Chamba HP-02-003-118-00132100/11
(PADHAR) 		1302003118NRG24210420230005745 21/04/2023 Mohd. Azam 1302003118WL000209 Mohd. Azam 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989796 MUHAMMAD AAJAM PUNJAB NATIONAL BANK(508568)
27 Chamba HP-02-003-118-00132100/114
(PADHAR) 		1302003118NRG24210420230005981 21/04/2023 Bindi 1302003118WL000212 Bindi 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436989871 BIUNDU WO GOGA HIMACHAL GRAMIN BANK(607140)
28 Chamba HP-02-003-118-00132100/119
(PADHAR) 		1302003118NRG24210420230005865 21/04/2023 Vipul Sharma 1302003118WL000211 Vipul Sharma 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989736 VIPUL SHARMA S-O SHASHI PAL PUNJAB NATIONAL BANK(508568)
29 Chamba HP-02-003-118-00132100/123
(PADHAR) 		1302003118NRG24210420230006127 21/04/2023 Ram Pyari 1302003118WL000213 Ram Pyari 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989937 RAM PIYARI WO SURENDER KUMAR HIMACHAL GRAMIN BANK(607140)
30 Chamba HP-02-003-118-00132100/131
(PADHAR) 		1302003118NRG24210420230006129 21/04/2023 Asha 1302003118WL000213 Asha 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989980 ASHA PUNJAB NATIONAL BANK(508568)
31 Chamba HP-02-003-118-00132100/131
(PADHAR) 		1302003118NRG24210420230006130 21/04/2023 Mohit 1302003118WL000213 Mohit 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989741 MOHIT KUMAR SO SH TARVEJ SINGH BANK OF INDIA(508505)
32 Chamba HP-02-003-118-00132100/131
(PADHAR) 		1302003118NRG24210420230006128 21/04/2023 Tarveej Singh 1302003118WL000213 Tarveej Singh 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436989770 TARBEEJ PUNJAB NATIONAL BANK(508568)
33 Chamba HP-02-003-118-00132100/147
(PADHAR) 		1302003118NRG24210420230005866 21/04/2023 Abdula 1302003118WL000211 Abdula 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989925 ABDULLA PUNJAB NATIONAL BANK(508568)
34 Chamba HP-02-003-118-00132100/166
(PADHAR) 		1302003118NRG24210420230005869 21/04/2023 Devinder 1302003118WL000211 Devinder 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436990036 DEVINDER KUMAR PUNJAB NATIONAL BANK(508568)
35 Chamba HP-02-003-118-00132100/174
(PADHAR) 		1302003118NRG24210420230005983 21/04/2023 Channu 1302003118WL000212 Channu 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989893 CHHNU PUNJAB NATIONAL BANK(508568)
36 Chamba HP-02-003-118-00132100/174
(PADHAR) 		1302003118NRG24210420230006133 21/04/2023 Mika 1302003118WL000213 Mika 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989984 MEEKA W/ O CHHANNU HIMACHAL GRAMIN BANK(607140)
37 Chamba HP-02-003-118-00132100/195
(PADHAR) 		1302003118NRG24210420230005870 21/04/2023 Sarif Khan 1302003118WL000211 Sarif Khan 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989834 SHARIF SO FETAEMU HIMACHAL GRAMIN BANK(607140)
38 Chamba HP-02-003-118-00132100/204
(PADHAR) 		1302003118NRG24210420230005872 21/04/2023 Nakhro 1302003118WL000211 Nakhro 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989799 NAKHRO HIMACHAL GRAMIN BANK(607140)
39 Chamba HP-02-003-118-00132100/205
(PADHAR) 		1302003118NRG24210420230005873 21/04/2023 Chameli 1302003118WL000211 Chameli 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989771 CHAMELI WO ANGRENJO HIMACHAL GRAMIN BANK(607140)
40 Chamba HP-02-003-118-00132100/211
(PADHAR) 		1302003118NRG24210420230005748 21/04/2023 Chain Lal 1302003118WL000209 Chain Lal 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989926 CHAIN LAL PUNJAB NATIONAL BANK(508568)
41 Chamba HP-02-003-118-00132100/211
(PADHAR) 		1302003118NRG24210420230005749 21/04/2023 Rajni 1302003118WL000209 Rajni 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989833 RAJNI W/O CHAIN SINGH HIMACHAL GRAMIN BANK(607140)
42 Chamba HP-02-003-118-00132100/216
(PADHAR) 		1302003118NRG24210420230005751 21/04/2023 Lal Chand 1302003118WL000209 Lal Chand 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989783 LAL CHAND PUNJAB NATIONAL BANK(508568)
43 Chamba HP-02-003-118-00132100/216
(PADHAR) 		1302003118NRG24210420230005752 21/04/2023 Puspa 1302003118WL000209 Puspa 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989808 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
44 Chamba HP-02-003-118-00132100/222
(PADHAR) 		1302003118NRG24210420230005874 21/04/2023 Chunko 1302003118WL000211 Chunko 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989797 CHUNKO HIMACHAL GRAMIN BANK(607140)
45 Chamba HP-02-003-118-00132100/236
(PADHAR) 		1302003118NRG24210420230005755 21/04/2023 Lata 1302003118WL000209 Lata 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989809 LATA PUNJAB NATIONAL BANK(508568)
46 Chamba HP-02-003-118-00132100/240
(PADHAR) 		1302003118NRG24210420230005984 21/04/2023 Gurcharan 1302003118WL000212 Gurcharan 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989872 GURCHARAN SO BIRBAL HIMACHAL GRAMIN BANK(607140)
47 Chamba HP-02-003-118-00132100/240
(PADHAR) 		1302003118NRG24210420230005985 21/04/2023 Nirmala 1302003118WL000212 Nirmala 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989810 NIRMLA W/O GURCHARAN HIMACHAL GRAMIN BANK(607140)
48 Chamba HP-02-003-118-00132100/243
(PADHAR) 		1302003118NRG24210420230005986 21/04/2023 Fateh Mohd 1302003118WL000212 Fateh Mohd 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989883 FATEH MUHAMMD PUNJAB NATIONAL BANK(508568)
49 Chamba HP-02-003-118-00132100/243
(PADHAR) 		1302003118NRG24210420230005987 21/04/2023 Hassan Bib 1302003118WL000212 Hassan Bib 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989857 HASN BIBI PUNJAB NATIONAL BANK(508568)
50 Chamba HP-02-003-118-00132100/246
(PADHAR) 		1302003118NRG24210420230006134 21/04/2023 Hanso 1302003118WL000213 Hanso 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436990014 HANSO DEVI PUNJAB NATIONAL BANK(508568)
51 Chamba HP-02-003-118-00132100/247
(PADHAR) 		1302003118NRG24210420230005988 21/04/2023 Noorbibi 1302003118WL000212 Noorbibi 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989840 NOOR BIBI WO SAM DEEN HIMACHAL GRAMIN BANK(607140)
52 Chamba HP-02-003-118-00132100/250
(PADHAR) 		1302003118NRG24210420230005756 21/04/2023 Manisha 1302003118WL000209 Manisha 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989786 MANESHA PUNJAB NATIONAL BANK(508568)
53 Chamba HP-02-003-118-00132100/251
(PADHAR) 		1302003118NRG24210420230005757 21/04/2023 Pritho 1302003118WL000209 Pritho 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989773 PRITHO PUNJAB NATIONAL BANK(508568)
54 Chamba HP-02-003-118-00132100/253
(PADHAR) 		1302003118NRG24210420230005877 21/04/2023 Poonam 1302003118WL000211 Poonam 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436990012 POONAM HIMACHAL GRAMIN BANK(607140)
55 Chamba HP-02-003-118-00132100/261
(PADHAR) 		1302003118NRG24210420230005878 21/04/2023 Joginder 1302003118WL000211 Joginder 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436989935 JOGINDER KUMAR HIMACHAL GRAMIN BANK(607140)
56 Chamba HP-02-003-118-00132100/261
(PADHAR) 		1302003118NRG24210420230005879 21/04/2023 Pinki 1302003118WL000211 Pinki 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436989803 PINKI DEVI PUNJAB NATIONAL BANK(508568)
57 Chamba HP-02-003-118-00132100/267
(PADHAR) 		1302003118NRG24210420230005880 21/04/2023 Rajni 1302003118WL000211 Rajni 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989873 RAJNI WO RAKESH HIMACHAL GRAMIN BANK(607140)
58 Chamba HP-02-003-118-00132100/277
(PADHAR) 		1302003118NRG24210420230006137 21/04/2023 Mehari 1302003118WL000213 Mehari 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989775 MEHARI PUNJAB NATIONAL BANK(508568)
59 Chamba HP-02-003-118-00132100/278
(PADHAR) 		1302003118NRG24210420230005881 21/04/2023 Kanta 1302003118WL000211 Kanta 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989600 KANTA HIMACHAL GRAMIN BANK(607140)
60 Chamba HP-02-003-118-00132100/279
(PADHAR) 		1302003118NRG24210420230005759 21/04/2023 Punni 1302003118WL000209 Punni 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989798 PUNNI WO JAGDISH HIMACHAL GRAMIN BANK(607140)
61 Chamba HP-02-003-118-00132100/281
(PADHAR) 		1302003118NRG24210420230005882 21/04/2023 Gulam Kader 1302003118WL000211 Gulam Kader 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989918 GULAM KADAR PUNJAB NATIONAL BANK(508568)
62 Chamba HP-02-003-118-00132100/281
(PADHAR) 		1302003118NRG24210420230005883 21/04/2023 Halima 1302003118WL000211 Halima 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989910 HATIMA WO GULAM KADAR HIMACHAL GRAMIN BANK(607140)
63 Chamba HP-02-003-118-00132100/290
(PADHAR) 		1302003118NRG24210420230006138 21/04/2023 Parvinder 1302003118WL000213 Parvinder 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989820 PAVINDER KUMAR S/O SH RAVI KUMAR PUNJAB NATIONAL BANK(508568)
64 Chamba HP-02-003-118-00132100/297
(PADHAR) 		1302003118NRG24210420230006139 21/04/2023 Satto 1302003118WL000213 Satto 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989811 SATYA DEVI PUNJAB NATIONAL BANK(508568)
65 Chamba HP-02-003-118-00132100/298
(PADHAR) 		1302003118NRG24210420230005989 21/04/2023 Som Raj 1302003118WL000212 Som Raj 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989804 SOM RAJ SO NUGHA HIMACHAL GRAMIN BANK(607140)
66 Chamba HP-02-003-118-00132100/300
(PADHAR) 		1302003118NRG24210420230005761 21/04/2023 Bimla 1302003118WL000209 Bimla 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989767 VIMLO DEVI PUNJAB NATIONAL BANK(508568)
67 Chamba HP-02-003-118-00132100/312
(PADHAR) 		1302003118NRG24210420230005763 21/04/2023 Bimlo 1302003118WL000209 Bimlo 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989932 BIMALA WO PRAKASHO HIMACHAL GRAMIN BANK(607140)
68 Chamba HP-02-003-118-00132100/320
(PADHAR) 		1302003118NRG24210420230006140 21/04/2023 Harish 1302003118WL000213 Harish 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989863 HARISH CHANDAR SO RAVI KUMAR HIMACHAL GRAMIN BANK(607140)
69 Chamba HP-02-003-118-00132100/324
(PADHAR) 		1302003118NRG24210420230005764 21/04/2023 Satto 1302003118WL000209 Satto 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436989593 SATO HIMACHAL GRAMIN BANK(607140)
70 Chamba HP-02-003-118-00132100/332
(PADHAR) 		1302003118NRG24210420230005884 21/04/2023 Sanjay 1302003118WL000211 Sanjay 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989990 SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
71 Chamba HP-02-003-118-00132100/337
(PADHAR) 		1302003118NRG24210420230006141 21/04/2023 Indu 1302003118WL000213 Indu 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989594 MAN SINGH S/O CHHANU HIMACHAL GRAMIN BANK(607140)
72 Chamba HP-02-003-118-00132100/337
(PADHAR) 		1302003118NRG24210420230005990 21/04/2023 Maan Singh 1302003118WL000212 Maan Singh 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989764 MAN SINGH HIMACHAL GRAMIN BANK(607140)
73 Chamba HP-02-003-118-00132100/338
(PADHAR) 		1302003118NRG24210420230006142 21/04/2023 Tilak Raj 1302003118WL000213 Tilak Raj 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989801 TILAK RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
74 Chamba HP-02-003-118-00132100/340
(PADHAR) 		1302003118NRG24210420230006144 21/04/2023 Leelo 1302003118WL000213 Leelo 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989832 LEELA DEVI WO PYAR SINGH BANK OF INDIA(508505)
75 Chamba HP-02-003-118-00132100/345
(PADHAR) 		1302003118NRG24210420230005886 21/04/2023 Pinki 1302003118WL000211 Pinki 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989802 PINKI DEVI WO SH PAWAN KUMAR BANK OF INDIA(508505)
76 Chamba HP-02-003-118-00132100/349
(PADHAR) 		1302003118NRG24210420230005765 21/04/2023 Chattro 1302003118WL000209 Chattro 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989766 CHATRO SO LOZAN AND RATTO HIMACHAL GRAMIN BANK(607140)
77 Chamba HP-02-003-118-00132100/349
(PADHAR) 		1302003118NRG24210420230005766 21/04/2023 Rato 1302003118WL000209 Rato 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436990023 RATO PUNJAB NATIONAL BANK(508568)
78 Chamba HP-02-003-118-00132100/350
(PADHAR) 		1302003118NRG24210420230006146 21/04/2023 Pawan 1302003118WL000213 Pawan 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989806 PAWAN SO SATO HIMACHAL GRAMIN BANK(607140)
79 Chamba HP-02-003-118-00132100/358
(PADHAR) 		1302003118NRG24210420230006147 21/04/2023 Veena 1302003118WL000213 Veena 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989777 BEENA WO HOSIYARA HIMACHAL GRAMIN BANK(607140)
80 Chamba HP-02-003-118-00132100/359
(PADHAR) 		1302003118NRG24210420230005991 21/04/2023 Mahandu 1302003118WL000212 Mahandu 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989830 MAHANDU SO MEERALI HIMACHAL GRAMIN BANK(607140)
81 Chamba HP-02-003-118-00132100/360
(PADHAR) 		1302003118NRG24210420230005992 21/04/2023 Anju 1302003118WL000212 Anju 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989828 ANJU WO AMAR SINGH HIMACHAL GRAMIN BANK(607140)
82 Chamba HP-02-003-118-00132100/363
(PADHAR) 		1302003118NRG24210420230005769 21/04/2023 Chander Bharvi 1302003118WL000209 Chander Bharvi 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989606 CHANDER BHARVI S/O RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
83 Chamba HP-02-003-118-00132100/363
(PADHAR) 		1302003118NRG24210420230005768 21/04/2023 Ramesh 1302003118WL000209 Ramesh 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989865 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
84 Chamba HP-02-003-118-00132100/365
(PADHAR) 		1302003118NRG24210420230006149 21/04/2023 Anita 1302003118WL000213 Anita 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989992 ANITA PUNJAB NATIONAL BANK(508568)
85 Chamba HP-02-003-118-00132100/368
(PADHAR) 		1302003118NRG24210420230005770 21/04/2023 Dhano 1302003118WL000209 Dhano 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436989768 DHANO PUNJAB NATIONAL BANK(508568)
86 Chamba HP-02-003-118-00132100/368
(PADHAR) 		1302003118NRG24210420230006150 21/04/2023 Prehalad 1302003118WL000213 Prehalad 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436989772 PARHALD SO JAI DYAL HIMACHAL GRAMIN BANK(607140)
87 Chamba HP-02-003-118-00132100/369
(PADHAR) 		1302003118NRG24210420230005772 21/04/2023 Anju 1302003118WL000209 Anju 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989970 ANJU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
88 Chamba HP-02-003-118-00132100/369
(PADHAR) 		1302003118NRG24210420230005771 21/04/2023 Basu 1302003118WL000209 Basu 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989819 BASHU S/O TIRU HIMACHAL GRAMIN BANK(607140)
89 Chamba HP-02-003-118-00132100/370
(PADHAR) 		1302003118NRG24210420230005773 21/04/2023 Man Singh 1302003118WL000209 Man Singh 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989778 MAN SINGH SO T1RU HIMACHAL GRAMIN BANK(607140)
90 Chamba HP-02-003-118-00132100/370
(PADHAR) 		1302003118NRG24210420230005774 21/04/2023 Sumitra Devi 1302003118WL000209 Sumitra Devi 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989969 SUMITRA DEVI . . HIMACHAL GRAMIN BANK(607140)
91 Chamba HP-02-003-118-00132100/371
(PADHAR) 		1302003118NRG24210420230005775 21/04/2023 Partapu 1302003118WL000209 Partapu 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989915 PRATAPU SO MOHAN HIMACHAL GRAMIN BANK(607140)
92 Chamba HP-02-003-118-00132100/38
(PADHAR) 		1302003118NRG24210420230006151 21/04/2023 Parveen 1302003118WL000213 Parveen 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436989956 PARVEEN SO MEDHRAJ HIMACHAL GRAMIN BANK(607140)
93 Chamba HP-02-003-118-00132100/398
(PADHAR) 		1302003118NRG24210420230005889 21/04/2023 Kanchan 1302003118WL000211 Kanchan 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989921 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
94 Chamba HP-02-003-118-00132100/401
(PADHAR) 		1302003118NRG24210420230005993 21/04/2023 Vijya Kumari 1302003118WL000212 Vijya Kumari 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989757 VIJAY KUMARI HIMACHAL GRAMIN BANK(607140)
95 Chamba HP-02-003-118-00132100/412
(PADHAR) 		1302003118NRG24210420230005994 21/04/2023 MUNSHI RAM 1302003118WL000212 MUNSHI RAM 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989782 MUNSHI RAM SO BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
96 Chamba HP-02-003-118-00132100/412
(PADHAR) 		1302003118NRG24210420230006152 21/04/2023 Urmila 1302003118WL000213 Urmila 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989920 URMILA WO MUNSHI HIMACHAL GRAMIN BANK(607140)
97 Chamba HP-02-003-118-00132100/414
(PADHAR) 		1302003118NRG24210420230005995 21/04/2023 Guro Devi 1302003118WL000212 Guro Devi 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989747 GURO DEVI HIMACHAL GRAMIN BANK(607140)
98 Chamba HP-02-003-118-00132100/414
(PADHAR) 		1302003118NRG24210420230005996 21/04/2023 Parkasho 1302003118WL000212 Parkasho 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436989831 PARKASH CHAND SO PRAHLAD HIMACHAL GRAMIN BANK(607140)
99 Chamba HP-02-003-118-00132100/417
(PADHAR) 		1302003118NRG24210420230005997 21/04/2023 Daleep Kumar 1302003118WL000212 Daleep Kumar 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989779 DALIP KUMAR PUNJAB NATIONAL BANK(508568)
100 Chamba HP-02-003-118-00132100/418
(PADHAR) 		1302003118NRG24210420230005999 21/04/2023 Maharaj Singh 1302003118WL000212 Maharaj Singh 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989955 MAHARAJ SINGH PUNJAB NATIONAL BANK(508568)
101 Chamba HP-02-003-118-00132100/418
(PADHAR) 		1302003118NRG24210420230006000 21/04/2023 Renu 1302003118WL000212 Renu 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436990021 RENU DEVI HIMACHAL GRAMIN BANK(607140)
102 Chamba HP-02-003-118-00132100/422
(PADHAR) 		1302003118NRG24210420230006002 21/04/2023 Nishant 1302003118WL000212 Nishant 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989958 NISHANT PUNJAB NATIONAL BANK(508568)
103 Chamba HP-02-003-118-00132100/422
(PADHAR) 		1302003118NRG24210420230006001 21/04/2023 Sashi Bala 1302003118WL000212 Sashi Bala 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989776 SAHSHI BALA WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
104 Chamba HP-02-003-118-00132100/423
(PADHAR) 		1302003118NRG24210420230006003 21/04/2023 Bhupender Kumar 1302003118WL000212 Bhupender Kumar 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989957 BHUPENDER KUMAR HIMACHAL GRAMIN BANK(607140)
105 Chamba HP-02-003-118-00132100/423
(PADHAR) 		1302003118NRG24210420230006004 21/04/2023 Jagdish 1302003118WL000212 Jagdish 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989868 JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
106 Chamba HP-02-003-118-00132100/424
(PADHAR) 		1302003118NRG24210420230006153 21/04/2023 Ravi 1302003118WL000213 Ravi 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989818 RAVI KUMAR S/O DHARAM PAL HIMACHAL GRAMIN BANK(607140)
107 Chamba HP-02-003-118-00132100/429
(PADHAR) 		1302003118NRG24210420230006005 21/04/2023 Guljar Mohd. 1302003118WL000212 Guljar Mohd. 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989815 GULZAR SO RUKAM DEEN HIMACHAL GRAMIN BANK(607140)
108 Chamba HP-02-003-118-00132100/436
(PADHAR) 		1302003118NRG24210420230005890 21/04/2023 Kamla Devi 1302003118WL000211 Kamla Devi 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989952 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
109 Chamba HP-02-003-118-00132100/437
(PADHAR) 		1302003118NRG24210420230006156 21/04/2023 Akshay Thakur 1302003118WL000213 Akshay Thakur 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989652 AKSHAY THAKUR PUNJAB NATIONAL BANK(508568)
110 Chamba HP-02-003-118-00132100/437
(PADHAR) 		1302003118NRG24210420230006155 21/04/2023 Bimla 1302003118WL000213 Bimla 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989835 BIMMLA DEVI WO SARWAN HIMACHAL GRAMIN BANK(607140)
111 Chamba HP-02-003-118-00132100/441
(PADHAR) 		1302003118NRG24210420230006007 21/04/2023 Devinder 1302003118WL000212 Devinder 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989791 MR DEVENDER KUMAR STATE BANK OF INDIA(508548)
112 Chamba HP-02-003-118-00132100/441
(PADHAR) 		1302003118NRG24210420230006006 21/04/2023 Rukko 1302003118WL000212 Rukko 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989866 HEM RAJ SO BHITKAU AND RUKKO HIMACHAL GRAMIN BANK(607140)
113 Chamba HP-02-003-118-00132100/447
(PADHAR) 		1302003118NRG24210420230006158 21/04/2023 Kanta 1302003118WL000213 Kanta 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989954 KANTA PUNJAB NATIONAL BANK(508568)
114 Chamba HP-02-003-118-00132100/46
(PADHAR) 		1302003118NRG24210420230006009 21/04/2023 Sumitra 1302003118WL000212 Sumitra 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989862 SUMITRA WO CHIKNU HIMACHAL GRAMIN BANK(607140)
115 Chamba HP-02-003-118-00132100/465
(PADHAR) 		1302003118NRG24210420230006010 21/04/2023 Brehmi 1302003118WL000212 Brehmi 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989817 BRAHMI PUNJAB NATIONAL BANK(508568)
116 Chamba HP-02-003-118-00132100/470
(PADHAR) 		1302003118NRG24210420230005777 21/04/2023 Durgo 1302003118WL000209 Durgo 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989774 DURGO PUNJAB NATIONAL BANK(508568)
117 Chamba HP-02-003-118-00132100/478
(PADHAR) 		1302003118NRG24210420230005892 21/04/2023 Pammi Devi 1302003118WL000211 Pammi Devi 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989609 PAMMI DEVI PUNJAB NATIONAL BANK(508568)
118 Chamba HP-02-003-118-00132100/478
(PADHAR) 		1302003118NRG24210420230005891 21/04/2023 Vikram Singh 1302003118WL000211 Vikram Singh 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989784 VIKRAM SINGH SO RATTAN SINGH HIMACHAL GRAMIN BANK(607140)
119 Chamba HP-02-003-118-00132100/483
(PADHAR) 		1302003118NRG24210420230005893 21/04/2023 Ashraf Ali 1302003118WL000211 Ashraf Ali 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989909 ASHRAF ALI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
120 Chamba HP-02-003-118-00132100/484
(PADHAR) 		1302003118NRG24210420230006011 21/04/2023 Abhishek 1302003118WL000212 Abhishek 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989936 ABHISHEK SINGH PUNJAB NATIONAL BANK(508568)
121 Chamba HP-02-003-118-00132100/489
(PADHAR) 		1302003118NRG24210420230005779 21/04/2023 Champa 1302003118WL000209 Champa 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989971 CHAMPA DEVI HIMACHAL GRAMIN BANK(607140)
122 Chamba HP-02-003-118-00132100/491
(PADHAR) 		1302003118NRG24210420230006013 21/04/2023 Baseri 1302003118WL000212 Baseri 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436990006 BASARI PUNJAB NATIONAL BANK(508568)
123 Chamba HP-02-003-118-00132100/491
(PADHAR) 		1302003118NRG24210420230006012 21/04/2023 Sadam Husain 1302003118WL000212 Sadam Husain 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436990008 SADAM HUSSAIN HIMACHAL GRAMIN BANK(607140)
124 Chamba HP-02-003-118-00132100/504
(PADHAR) 		1302003118NRG24210420230006160 21/04/2023 Zareena 1302003118WL000213 Zareena 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436989988 JARENA HIMACHAL GRAMIN BANK(607140)
125 Chamba HP-02-003-118-00132100/509
(PADHAR) 		1302003118NRG24210420230006161 21/04/2023 Minoo 1302003118WL000213 Minoo 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989989 MEENU DEVI PUNJAB NATIONAL BANK(508568)
126 Chamba HP-02-003-118-00132100/513
(PADHAR) 		1302003118NRG24210420230006014 21/04/2023 Beena 1302003118WL000212 Beena 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989613 BEENA DEVI HIMACHAL GRAMIN BANK(607140)
127 Chamba HP-02-003-118-00132100/513
(PADHAR) 		1302003118NRG24210420230006015 21/04/2023 Minakshi 1302003118WL000212 Minakshi 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989610 MINAKSHI PUNJAB NATIONAL BANK(508568)
128 Chamba HP-02-003-118-00132100/514
(PADHAR) 		1302003118NRG24210420230006017 21/04/2023 Digvijay Singh 1302003118WL000212 Digvijay Singh 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989750 DIGVIJAY SINGH HIMACHAL GRAMIN BANK(607140)
129 Chamba HP-02-003-118-00132100/514
(PADHAR) 		1302003118NRG24210420230006016 21/04/2023 Kunta 1302003118WL000212 Kunta 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989612 KUNTA DEVI HIMACHAL GRAMIN BANK(607140)
130 Chamba HP-02-003-118-00132100/515
(PADHAR) 		1302003118NRG24210420230006018 21/04/2023 Lakhan Pal 1302003118WL000212 Lakhan Pal 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436990003 LAKHAN PAL PUNJAB NATIONAL BANK(508568)
131 Chamba HP-02-003-118-00132100/515
(PADHAR) 		1302003118NRG24210420230006020 21/04/2023 Medha Devi 1302003118WL000212 Medha Devi 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989607 MEDHA DEVI HIMACHAL GRAMIN BANK(607140)
132 Chamba HP-02-003-118-00132100/516
(PADHAR) 		1302003118NRG24210420230006021 21/04/2023 Sapna Devi 1302003118WL000212 Sapna Devi 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989645 SAPNA DEVI D/O BAJJAR SINGH HIMACHAL GRAMIN BANK(607140)
133 Chamba HP-02-003-118-00132100/517
(PADHAR) 		1302003118NRG24210420230006162 21/04/2023 Bhawna 1302003118WL000213 Bhawna 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436990011 BHAVNA PUNJAB NATIONAL BANK(508568)
134 Chamba HP-02-003-118-00132100/517
(PADHAR) 		1302003118NRG24210420230006022 21/04/2023 Thapa 1302003118WL000212 Thapa 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989649 THAPA HIMACHAL GRAMIN BANK(607140)
135 Chamba HP-02-003-118-00132100/523
(PADHAR) 		1302003118NRG24210420230005895 21/04/2023 Keshro Devi 1302003118WL000211 Keshro Devi 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989991 KESHRO HIMACHAL GRAMIN BANK(607140)
136 Chamba HP-02-003-118-00132100/524
(PADHAR) 		1302003118NRG24210420230006163 21/04/2023 Sunil Kumar 1302003118WL000213 Sunil Kumar 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436989800 SUNIL KUMAR SO CHARNO HIMACHAL GRAMIN BANK(607140)
137 Chamba HP-02-003-118-00132100/528
(PADHAR) 		1302003118NRG24210420230005896 21/04/2023 Dhonia Ram 1302003118WL000211 Dhonia Ram 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989788 DHONIA RAM S/O SH SHIV RAM PUNJAB NATIONAL BANK(508568)
138 Chamba HP-02-003-118-00132100/528
(PADHAR) 		1302003118NRG24210420230005897 21/04/2023 Sumitra Devi 1302003118WL000211 Sumitra Devi 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989993 SUMITRA DEVI WO DHONIA RAM HIMACHAL GRAMIN BANK(607140)
139 Chamba HP-02-003-118-00132100/536
(PADHAR) 		1302003118NRG24210420230006164 21/04/2023 Usha Devi 1302003118WL000213 Usha Devi 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989790 USHA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
140 Chamba HP-02-003-118-00132100/539
(PADHAR) 		1302003118NRG24210420230005899 21/04/2023 Noorbibi 1302003118WL000211 Noorbibi 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989953 NOOR BIBI WO ABDULLA HIMACHAL GRAMIN BANK(607140)
141 Chamba HP-02-003-118-00132100/54
(PADHAR) 		1302003118NRG24210420230006023 21/04/2023 Susheel Singh 1302003118WL000212 Susheel Singh 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436990016 SUSHIL SINGH HIMACHAL GRAMIN BANK(607140)
142 Chamba HP-02-003-118-00132100/54
(PADHAR) 		1302003118NRG24210420230006024 21/04/2023 Tripta Devi 1302003118WL000212 Tripta Devi 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436990015 TRIPTA WO SUSHIL SINGH HIMACHAL GRAMIN BANK(607140)
143 Chamba HP-02-003-118-00132100/541
(PADHAR) 		1302003118NRG24210420230006165 21/04/2023 Dev raj 1302003118WL000213 Dev raj 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989795 DEV RAJ S/O KODU RAM AND KISSO HIMACHAL GRAMIN BANK(607140)
144 Chamba HP-02-003-118-00132100/541
(PADHAR) 		1302003118NRG24210420230006166 21/04/2023 Kiso 1302003118WL000213 Kiso 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989869 KISSO WO DEV RAJ SHARMA AND DEV RAJ HIMACHAL GRAMIN BANK(607140)
145 Chamba HP-02-003-118-00132100/543
(PADHAR) 		1302003118NRG24210420230006167 21/04/2023 khatu 1302003118WL000213 khatu 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989939 KHATU WO LAL SEHAN HIMACHAL GRAMIN BANK(607140)
146 Chamba HP-02-003-118-00132100/548
(PADHAR) 		1302003118NRG24210420230005900 21/04/2023 Koshalya 1302003118WL000211 Koshalya 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436990004 KOSHALYA WO JOGINDER HIMACHAL GRAMIN BANK(607140)
147 Chamba HP-02-003-118-00132100/55
(PADHAR) 		1302003118NRG24210420230006168 21/04/2023 Ratano 1302003118WL000213 Ratano 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989807 RATN CHAND PUNJAB NATIONAL BANK(508568)
148 Chamba HP-02-003-118-00132100/550
(PADHAR) 		1302003118NRG24210420230006169 21/04/2023 Vijay kumar 1302003118WL000213 Vijay kumar 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436990005 VIJAY SO BHAGTO HIMACHAL GRAMIN BANK(607140)
149 Chamba HP-02-003-118-00132100/554
(PADHAR) 		1302003118NRG24210420230006170 21/04/2023 Neelam kumari 1302003118WL000213 Neelam kumari 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989987 NEELAM HIMACHAL GRAMIN BANK(607140)
150 Chamba HP-02-003-118-00132100/565
(PADHAR) 		1302003118NRG24210420230006026 21/04/2023 Babita Kumari 1302003118WL000212 Babita Kumari 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989913 BABITA WO JAISSI HIMACHAL GRAMIN BANK(607140)
151 Chamba HP-02-003-118-00132100/578
(PADHAR) 		1302003118NRG24210420230005902 21/04/2023 Ishro 1302003118WL000211 Ishro 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989781 CHAMAN SINGH SO PARAS RAM AND ISHRO HIMACHAL GRAMIN BANK(607140)
152 Chamba HP-02-003-118-00132100/580
(PADHAR) 		1302003118NRG24210420230005783 21/04/2023 Agya 1302003118WL000209 Agya 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436990028 AGYA DEVI HIMACHAL GRAMIN BANK(607140)
153 Chamba HP-02-003-118-00132100/591
(PADHAR) 		1302003118NRG24210420230006028 21/04/2023 Anita Devi 1302003118WL000212 Anita Devi 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989994 ANITA SHARMA WO DALIP KUMAR HIMACHAL GRAMIN BANK(607140)
154 Chamba HP-02-003-118-00132100/593
(PADHAR) 		1302003118NRG24210420230005784 21/04/2023 Tiru 1302003118WL000209 Tiru 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436990029 TEERU SO LOJAN HIMACHAL GRAMIN BANK(607140)
155 Chamba HP-02-003-118-00132100/602
(PADHAR) 		1302003118NRG24210420230006030 21/04/2023 Chanchlo 1302003118WL000212 Chanchlo 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989761 CHANCHLO HIMACHAL GRAMIN BANK(607140)
156 Chamba HP-02-003-118-00132100/602
(PADHAR) 		1302003118NRG24210420230006029 21/04/2023 Prithi Chand 1302003118WL000212 Prithi Chand 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989933 PRITHI CHAND SO BUDHIA HIMACHAL GRAMIN BANK(607140)
157 Chamba HP-02-003-118-00132100/604
(PADHAR) 		1302003118NRG24210420230006172 21/04/2023 Bello 1302003118WL000213 Bello 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989972 BELLO DEVI WO SUBASH BANK OF INDIA(508505)
158 Chamba HP-02-003-118-00132100/604
(PADHAR) 		1302003118NRG24210420230006171 21/04/2023 Subhash Kumar 1302003118WL000213 Subhash Kumar 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989789 SUBHASH AIRTEL PAYMENTS BANK LIMITED(990288)
159 Chamba HP-02-003-118-00132100/612
(PADHAR) 		1302003118NRG24210420230006031 21/04/2023 Shamaun 1302003118WL000212 Shamaun 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436990013 SHAMUIN SO BADHU HIMACHAL GRAMIN BANK(607140)
160 Chamba HP-02-003-118-00132100/619
(PADHAR) 		1302003118NRG24210420230006032 21/04/2023 Anu 1302003118WL000212 Anu 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989959 ANU KUMAR PUNJAB NATIONAL BANK(508568)
161 Chamba HP-02-003-118-00132100/619
(PADHAR) 		1302003118NRG24210420230006173 21/04/2023 Champa Devi 1302003118WL000213 Champa Devi 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436989596 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
162 Chamba HP-02-003-118-00132100/623
(PADHAR) 		1302003118NRG24210420230006174 21/04/2023 Arun kumar 1302003118WL000213 Arun kumar 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989861 ARUN PUNJAB NATIONAL BANK(508568)
163 Chamba HP-02-003-118-00132100/631
(PADHAR) 		1302003118NRG24210420230005903 21/04/2023 Dinesh Singh 1302003118WL000211 Dinesh Singh 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989780 DINESH SINGH PUNJAB NATIONAL BANK(508568)
164 Chamba HP-02-003-118-00132100/632
(PADHAR) 		1302003118NRG24210420230005904 21/04/2023 Asha Devi 1302003118WL000211 Asha Devi 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989615 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Chamba HP-02-003-118-00132100/643
(PADHAR) 		1302003118NRG24210420230005905 21/04/2023 Gauri 1302003118WL000211 Gauri 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436989814 GAURI SO DHARMU HIMACHAL GRAMIN BANK(607140)
166 Chamba HP-02-003-118-00132100/648
(PADHAR) 		1302003118NRG24210420230006033 21/04/2023 Bharati 1302003118WL000212 Bharati 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989737 BHARTI HIMACHAL GRAMIN BANK(607140)
167 Chamba HP-02-003-118-00132100/648
(PADHAR) 		1302003118NRG24210420230006175 21/04/2023 Pawan Kumar 1302003118WL000213 Pawan Kumar 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989908 PAWAN KUMAR SO MOTI RAM HIMACHAL GRAMIN BANK(607140)
168 Chamba HP-02-003-118-00132100/676
(PADHAR) 		1302003118NRG24210420230005908 21/04/2023 Jeeto 1302003118WL000211 Jeeto 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989658 JEETO HIMACHAL GRAMIN BANK(607140)
169 Chamba HP-02-003-118-00132100/676
(PADHAR) 		1302003118NRG24210420230005907 21/04/2023 Nimo Devi 1302003118WL000211 Nimo Devi 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989848 NIMMO DO MOTI HIMACHAL GRAMIN BANK(607140)
170 Chamba HP-02-003-118-00132100/678
(PADHAR) 		1302003118NRG24210420230006176 21/04/2023 Manoj kumar 1302003118WL000213 Manoj kumar 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989740 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
171 Chamba HP-02-003-118-00132100/680
(PADHAR) 		1302003118NRG24210420230006035 21/04/2023 Deepika 1302003118WL000212 Deepika 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989616 DEEPIKA D/O GAJINDER SINGH [W/O HITENDE HIMACHAL GRAMIN BANK(607140)
172 Chamba HP-02-003-118-00132100/680
(PADHAR) 		1302003118NRG24210420230006034 21/04/2023 Hitender Barotra 1302003118WL000212 Hitender Barotra 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436990032 HITENDER BAROTRA SO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
173 Chamba HP-02-003-118-00132100/681
(PADHAR) 		1302003118NRG24210420230006178 21/04/2023 Chain Lal 1302003118WL000213 Chain Lal 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989595 CHAIN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
174 Chamba HP-02-003-118-00132100/682
(PADHAR) 		1302003118NRG24210420230005909 21/04/2023 Radha 1302003118WL000211 Radha 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989605 RADHA W/O DUNI HIMACHAL GRAMIN BANK(607140)
175 Chamba HP-02-003-118-00132100/690
(PADHAR) 		1302003118NRG24210420230005787 21/04/2023 Aaso Devi 1302003118WL000209 Aaso Devi 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989760 AASO DEVI HIMACHAL GRAMIN BANK(607140)
176 Chamba HP-02-003-118-00132100/730
(PADHAR) 		1302003118NRG24210420230005789 21/04/2023 Kamini Kumari 1302003118WL000209 Kamini Kumari 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989756 KAMINI KUMARI PUNJAB NATIONAL BANK(508568)
177 Chamba HP-02-003-118-00132100/731
(PADHAR) 		1302003118NRG24210420230006036 21/04/2023 Saihan 1302003118WL000212 Saihan 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989614 SAIHAN PUNJAB NATIONAL BANK(508568)
178 Chamba HP-02-003-118-00132100/732
(PADHAR) 		1302003118NRG24210420230005911 21/04/2023 Sushma Kumari 1302003118WL000211 Sushma Kumari 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989617 SUSHMA D/O BALDEV HIMACHAL GRAMIN BANK(607140)
179 Chamba HP-02-003-118-00132100/739
(PADHAR) 		1302003118NRG24210420230006039 21/04/2023 Latu Devi 1302003118WL000212 Latu Devi 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989603 LATU DEVI WO SANJEEV HIMACHAL GRAMIN BANK(607140)
180 Chamba HP-02-003-118-00132100/741
(PADHAR) 		1302003118NRG24210420230005912 21/04/2023 Reena 1302003118WL000211 Reena 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989657 REENA WO JAISO HIMACHAL GRAMIN BANK(607140)
181 Chamba HP-02-003-118-00132100/743
(PADHAR) 		1302003118NRG24210420230006180 21/04/2023 Bantu 1302003118WL000213 Bantu 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436989648 MR BANTU STATE BANK OF INDIA(508548)
182 Chamba HP-02-003-118-00132100/743
(PADHAR) 		1302003118NRG24210420230006179 21/04/2023 Nisha 1302003118WL000213 Nisha 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436989646 NISHA D/O HEM RAJ HIMACHAL GRAMIN BANK(607140)
183 Chamba HP-02-003-118-00132100/75
(PADHAR) 		1302003118NRG24210420230005913 21/04/2023 Bhindro 1302003118WL000211 Bhindro 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989805 BHINDRO SO SUKHIA AND HIMMO HIMACHAL GRAMIN BANK(607140)
184 Chamba HP-02-003-118-00132100/757
(PADHAR) 		1302003118NRG24210420230006041 21/04/2023 Khatija 1302003118WL000212 Khatija 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989611 KHATIJA PUNJAB NATIONAL BANK(508568)
185 Chamba HP-02-003-118-00132100/761
(PADHAR) 		1302003118NRG24210420230006042 21/04/2023 Preekshit 1302003118WL000212 Preekshit 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989599 PREEKSHIT HIMACHAL GRAMIN BANK(607140)
186 Chamba HP-02-003-118-00132100/774
(PADHAR) 		1302003118NRG24210420230006043 21/04/2023 Ajay 1302003118WL000212 Ajay 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989961 AJAY PUNJAB NATIONAL BANK(508568)
187 Chamba HP-02-003-118-00132100/774
(PADHAR) 		1302003118NRG24210420230006044 21/04/2023 Heena Kumari 1302003118WL000212 Heena Kumari 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989765 HEENA KUMARI WO AJAY HIMACHAL GRAMIN BANK(607140)
188 Chamba HP-02-003-118-00132100/78
(PADHAR) 		1302003118NRG24210420230006045 21/04/2023 Hans Raj 1302003118WL000212 Hans Raj 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989944 HANS RAJ SO BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
189 Chamba HP-02-003-118-00132100/783
(PADHAR) 		1302003118NRG24210420230006047 21/04/2023 Hukmo 1302003118WL000212 Hukmo 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989960 HUKMO W/O RARVEEN KUMAR HIMACHAL GRAMIN BANK(607140)
190 Chamba HP-02-003-118-00132100/785
(PADHAR) 		1302003118NRG24210420230006184 21/04/2023 Arti 1302003118WL000213 Arti 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989651 ARATI PUNJAB NATIONAL BANK(508568)
191 Chamba HP-02-003-118-00132100/785
(PADHAR) 		1302003118NRG24210420230006183 21/04/2023 Pavinder Kumar 1302003118WL000213 Pavinder Kumar 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989650 MR PAVINDER KUMAR STATE BANK OF INDIA(508548)
192 Chamba HP-02-003-118-00132100/787
(PADHAR) 		1302003118NRG24210420230006185 21/04/2023 Vijay Kumar 1302003118WL000213 Vijay Kumar 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989608 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
193 Chamba HP-02-003-118-00132100/793
(PADHAR) 		1302003118NRG24210420230006186 21/04/2023 Shmina 1302003118WL000213 Shmina 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989655 SHMINA HIMACHAL GRAMIN BANK(607140)
194 Chamba HP-02-003-118-00132100/8
(PADHAR) 		1302003118NRG24210420230005917 21/04/2023 Hiten Kumar 1302003118WL000211 Hiten Kumar 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989739 HITEN KUMAR SO NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
195 Chamba HP-02-003-118-00132100/88
(PADHAR) 		1302003118NRG24210420230006048 21/04/2023 Bhagat Ram 1302003118WL000212 Bhagat Ram 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989829 BHAGAT RAM PUNJAB NATIONAL BANK(508568)
196 Chamba HP-02-003-118-00132100/88
(PADHAR) 		1302003118NRG24210420230006049 21/04/2023 Jugo Devi 1302003118WL000212 Jugo Devi 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989940 JUGO PUNJAB NATIONAL BANK(508568)
197 Chamba HP-02-003-118-00132100/9
(PADHAR) 		1302003118NRG24210420230006187 21/04/2023 Kunti Devi 1302003118WL000213 Kunti Devi 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989856 KUNTI DEVI WO KARAM CHAND HIMACHAL GRAMIN BANK(607140)
198 Chamba HP-02-003-118-00132100/91
(PADHAR) 		1302003118NRG24210420230005919 21/04/2023 Bido 1302003118WL000211 Bido 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989929 BIDO W/O RABHLU HIMACHAL GRAMIN BANK(607140)
199 Chamba HP-02-003-118-00132100/91
(PADHAR) 		1302003118NRG24210420230005918 21/04/2023 Chelo Devi 1302003118WL000211 Chelo Devi 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989938 CHELO W/O BIDDO HIMACHAL GRAMIN BANK(607140)
200 Chamba HP-02-003-118-00132100/93
(PADHAR) 		1302003118NRG24210420230005920 21/04/2023 Tek Chand 1302003118WL000211 Tek Chand 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989812 TRIPTA & TEK CHAND HIMACHAL GRAMIN BANK(607140)
201 Chamba HP-02-003-118-00132100/93
(PADHAR) 		1302003118NRG24210420230005921 21/04/2023 Tripta Devi 1302003118WL000211 Tripta Devi 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989973 TRIPTA DEVI HIMACHAL GRAMIN BANK(607140)
202 Chamba HP-02-003-118-00132100/96
(PADHAR) 		1302003118NRG24210420230006051 21/04/2023 Anu 1302003118WL000212 Anu 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989604 ANU HIMACHAL GRAMIN BANK(607140)
203 Chamba HP-02-003-118-00132100/96
(PADHAR) 		1302003118NRG24210420230006050 21/04/2023 Malti 1302003118WL000212 Malti 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989792 MALTI WO RAM DIAL HIMACHAL GRAMIN BANK(607140)
204 Chamba HP-02-003-123-00132000/1
(PROTHA) 		1302003123NRG24210420230005383 21/04/2023 Vimla 1302003123WL000205 Vimla 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989597 VIMLO S/O DEVO HIMACHAL GRAMIN BANK(607140)
205 Chamba HP-02-003-123-00132000/100
(PROTHA) 		1302003123NRG24210420230005384 21/04/2023 Reenu 1302003123WL000205 Reenu 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989749 REENU HIMACHAL GRAMIN BANK(607140)
206 Chamba HP-02-003-123-00132000/103
(PROTHA) 		1302003123NRG24210420230005155 21/04/2023 Guro 1302003123WL000201 Guro 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989850 GURO WO MUHAN HIMACHAL GRAMIN BANK(607140)
207 Chamba HP-02-003-123-00132000/11
(PROTHA) 		1302003123NRG24210420230005385 21/04/2023 Bimla 1302003123WL000205 Bimla 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989996 BIMLO W/O PRAKASH CHAND HIMACHAL GRAMIN BANK(607140)
208 Chamba HP-02-003-123-00132000/110
(PROTHA) 		1302003123NRG24210420230005386 21/04/2023 jasol 1302003123WL000205 jasol 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989858 JASOL /O LHLU HIMACHAL GRAMIN BANK(607140)
209 Chamba HP-02-003-123-00132000/117
(PROTHA) 		1302003123NRG24210420230005388 21/04/2023 Ghato 1302003123WL000205 Ghato 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989824 GHATO W/O AASO HIMACHAL GRAMIN BANK(607140)
210 Chamba HP-02-003-123-00132000/16
(PROTHA) 		1302003123NRG24210420230005305 21/04/2023 Baldev 1302003123WL000203 Baldev 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989821 BALDEV SO SAHBANU SHANKARU HIMACHAL GRAMIN BANK(607140)
211 Chamba HP-02-003-123-00132000/165
(PROTHA) 		1302003123NRG24210420230005156 21/04/2023 Garibo 1302003123WL000201 Garibo 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989852 LACHO RAM SO MOTI RAM N GAREEBO HIMACHAL GRAMIN BANK(607140)
212 Chamba HP-02-003-123-00132000/167
(PROTHA) 		1302003123NRG24210420230005390 21/04/2023 Leela 1302003123WL000205 Leela 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989887 LEELA WO RAJU HIMACHAL GRAMIN BANK(607140)
213 Chamba HP-02-003-123-00132000/174
(PROTHA) 		1302003123NRG24210420230005395 21/04/2023 Kishan Chand 1302003123WL000205 Kishan Chand 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436990010 KISHAN CHAND S/O PANDATU HIMACHAL GRAMIN BANK(607140)
214 Chamba HP-02-003-123-00132000/178
(PROTHA) 		1302003123NRG24210420230005397 21/04/2023 Kishanu 1302003123WL000205 Kishanu 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989825 KISHAN S/I SHIRDHAR HIMACHAL GRAMIN BANK(607140)
215 Chamba HP-02-003-123-00132000/181
(PROTHA) 		1302003123NRG24210420230005398 21/04/2023 Singh 1302003123WL000205 Singh 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989947 SEEH S/O BALAK RAM PUNJAB NATIONAL BANK(508568)
216 Chamba HP-02-003-123-00132000/190
(PROTHA) 		1302003123NRG24210420230004953 21/04/2023 Malka 1302003123WL000198 Malka 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436990001 MALIKA HIMACHAL GRAMIN BANK(607140)
217 Chamba HP-02-003-123-00132000/191
(PROTHA) 		1302003123NRG24210420230004813 21/04/2023 Gianu 1302003123WL000196 Gianu 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989923 GIAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
218 Chamba HP-02-003-123-00132000/192
(PROTHA) 		1302003123NRG24210420230005158 21/04/2023 Anju 1302003123WL000201 Anju 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989978 ANJU AIRTEL PAYMENTS BANK LIMITED(990288)
219 Chamba HP-02-003-123-00132000/192
(PROTHA) 		1302003123NRG24210420230005157 21/04/2023 Guro 1302003123WL000201 Guro 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436989762 GURO HIMACHAL GRAMIN BANK(607140)
220 Chamba HP-02-003-123-00132000/229
(PROTHA) 		1302003123NRG24210420230005401 21/04/2023 Jalam 1302003123WL000205 Jalam 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989860 JALAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
221 Chamba HP-02-003-123-00132000/235
(PROTHA) 		1302003123NRG24210420230004954 21/04/2023 Bibi 1302003123WL000198 Bibi 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436989924 BIBI WO NOOR DEEN HIMACHAL GRAMIN BANK(607140)
222 Chamba HP-02-003-123-00132000/243
(PROTHA) 		1302003123NRG24210420230005403 21/04/2023 Parveen Kumari 1302003123WL000205 Parveen Kumari 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989943 PRAVEEN PUNJAB NATIONAL BANK(508568)
223 Chamba HP-02-003-123-00132000/247
(PROTHA) 		1302003123NRG24210420230005405 21/04/2023 Aaso 1302003123WL000205 Aaso 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989922 ASO PUNJAB NATIONAL BANK(508568)
224 Chamba HP-02-003-123-00132000/247
(PROTHA) 		1302003123NRG24210420230005404 21/04/2023 Ratto 1302003123WL000205 Ratto 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989816 RATTO S/O SH JEETA PUNJAB NATIONAL BANK(508568)
225 Chamba HP-02-003-123-00132000/264
(PROTHA) 		1302003123NRG24210420230005406 21/04/2023 Beli 1302003123WL000205 Beli 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436989934 BELI HIMACHAL GRAMIN BANK(607140)
226 Chamba HP-02-003-123-00132000/269
(PROTHA) 		1302003123NRG24210420230004815 21/04/2023 Desh Raj 1302003123WL000196 Desh Raj 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989823 DESHO SO MOTI RAM UCO BANK(607066)
227 Chamba HP-02-003-123-00132000/269
(PROTHA) 		1302003123NRG24210420230004816 21/04/2023 Premo 1302003123WL000196 Premo 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989998 PREMO HIMACHAL GRAMIN BANK(607140)
228 Chamba HP-02-003-123-00132000/270
(PROTHA) 		1302003123NRG24210420230005407 21/04/2023 Isha 1302003123WL000205 Isha 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989916 ISA PUNJAB NATIONAL BANK(508568)
229 Chamba HP-02-003-123-00132000/271
(PROTHA) 		1302003123NRG24210420230004955 21/04/2023 Abdulla 1302003123WL000198 Abdulla 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989917 ABUDLLA AND KHATIJA HIMACHAL GRAMIN BANK(607140)
230 Chamba HP-02-003-123-00132000/271
(PROTHA) 		1302003123NRG24210420230004956 21/04/2023 Khatija 1302003123WL000198 Khatija 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989753 KHTEEJA HIMACHAL GRAMIN BANK(607140)
231 Chamba HP-02-003-123-00132000/275
(PROTHA) 		1302003123NRG24210420230004957 21/04/2023 Ratno 1302003123WL000198 Ratno 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989892 RATNO PUNJAB NATIONAL BANK(508568)
232 Chamba HP-02-003-123-00132000/298
(PROTHA) 		1302003123NRG24210420230005408 21/04/2023 Ratto 1302003123WL000205 Ratto 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989889 RATTO W/O BHAJAN HIMACHAL GRAMIN BANK(607140)
233 Chamba HP-02-003-123-00132000/3
(PROTHA) 		1302003123NRG24210420230005409 21/04/2023 Geeta 1302003123WL000205 Geeta 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989885 GEETA PUNJAB NATIONAL BANK(508568)
234 Chamba HP-02-003-123-00132000/307
(PROTHA) 		1302003123NRG24210420230005410 21/04/2023 Nilo 1302003123WL000205 Nilo 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989769 NEELO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
235 Chamba HP-02-003-123-00132000/312
(PROTHA) 		1302003123NRG24210420230005411 21/04/2023 Chhunko 1302003123WL000205 Chhunko 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989974 CHHUNKO PUNJAB NATIONAL BANK(508568)
236 Chamba HP-02-003-123-00132000/326
(PROTHA) 		1302003123NRG24210420230005230 21/04/2023 Ashok 1302003123WL000202 Ashok 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989930 ASHOK SO BALDEV HIMACHAL GRAMIN BANK(607140)
237 Chamba HP-02-003-123-00132000/326
(PROTHA) 		1302003123NRG24210420230005231 21/04/2023 Neelo 1302003123WL000202 Neelo 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989907 NEELAM PUNJAB NATIONAL BANK(508568)
238 Chamba HP-02-003-123-00132000/331
(PROTHA) 		1302003123NRG24210420230005412 21/04/2023 Pammi 1302003123WL000205 Pammi 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989827 PAMMI HIMACHAL GRAMIN BANK(607140)
239 Chamba HP-02-003-123-00132000/343
(PROTHA) 		1302003123NRG24210420230005160 21/04/2023 Chamano 1302003123WL000201 Chamano 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436989763 CHAMNO UCO BANK(607066)
240 Chamba HP-02-003-123-00132000/344
(PROTHA) 		1302003123NRG24210420230005161 21/04/2023 Reenu 1302003123WL000201 Reenu 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436990033 REENU DEVI HIMACHAL GRAMIN BANK(607140)
241 Chamba HP-02-003-123-00132000/346
(PROTHA) 		1302003123NRG24210420230004959 21/04/2023 Sheena 1302003123WL000198 Sheena 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436990017 CHHINA PUNJAB NATIONAL BANK(508568)
242 Chamba HP-02-003-123-00132000/350
(PROTHA) 		1302003123NRG24210420230005413 21/04/2023 Tulasi 1302003123WL000205 Tulasi 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436989742 TULSI PUNJAB NATIONAL BANK(508568)
243 Chamba HP-02-003-123-00132000/355
(PROTHA) 		1302003123NRG24210420230005415 21/04/2023 Mano 1302003123WL000205 Mano 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989822 MANO SO RIVTU HIMACHAL GRAMIN BANK(607140)
244 Chamba HP-02-003-123-00132000/360
(PROTHA) 		1302003123NRG24210420230005416 21/04/2023 Longo 1302003123WL000205 Longo 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436989886 LONGO PUNJAB NATIONAL BANK(508568)
245 Chamba HP-02-003-123-00132000/364
(PROTHA) 		1302003123NRG24210420230005417 21/04/2023 Pammi 1302003123WL000205 Pammi 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989962 PAMMI WO SH PAWAN HIMACHAL GRAMIN BANK(607140)
246 Chamba HP-02-003-123-00132000/365
(PROTHA) 		1302003123NRG24210420230004960 21/04/2023 Aysha 1302003123WL000198 Aysha 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436990009 AYASA HIMACHAL GRAMIN BANK(607140)
247 Chamba HP-02-003-123-00132000/367
(PROTHA) 		1302003123NRG24210420230005418 21/04/2023 Devinder 1302003123WL000205 Devinder 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989785 DAVINDAR SINGH SO JASWAN SINGH HIMACHAL GRAMIN BANK(607140)
248 Chamba HP-02-003-123-00132000/369
(PROTHA) 		1302003123NRG24210420230005235 21/04/2023 Kanto 1302003123WL000202 Kanto 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989931 KANTO DEVI PUNJAB NATIONAL BANK(508568)
249 Chamba HP-02-003-123-00132000/370
(PROTHA) 		1302003123NRG24210420230005162 21/04/2023 Babli 1302003123WL000201 Babli 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436990020 BABLI PUNJAB NATIONAL BANK(508568)
250 Chamba HP-02-003-123-00132000/377
(PROTHA) 		1302003123NRG24210420230005420 21/04/2023 Hem Raj 1302003123WL000205 Hem Raj 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989979 NAKHRO HIMACHAL GRAMIN BANK(607140)
251 Chamba HP-02-003-123-00132000/381
(PROTHA) 		1302003123NRG24210420230005421 21/04/2023 Ruko 1302003123WL000205 Ruko 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989982 RUKO HIMACHAL GRAMIN BANK(607140)
252 Chamba HP-02-003-123-00132000/388
(PROTHA) 		1302003123NRG24210420230005422 21/04/2023 Chino 1302003123WL000205 Chino 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989976 CHINO PUNJAB NATIONAL BANK(508568)
253 Chamba HP-02-003-123-00132000/389
(PROTHA) 		1302003123NRG24210420230005163 21/04/2023 Leela 1302003123WL000201 Leela 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989975 LILA PUNJAB NATIONAL BANK(508568)
254 Chamba HP-02-003-123-00132000/392
(PROTHA) 		1302003123NRG24210420230004827 21/04/2023 Indro 1302003123WL000196 Indro 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989997 INDRO DEVI W/O LUKESH KUMAR HIMACHAL GRAMIN BANK(607140)
255 Chamba HP-02-003-123-00132000/417
(PROTHA) 		1302003123NRG24210420230004961 21/04/2023 Suno 1302003123WL000198 Suno 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989927 SUNO PUNJAB NATIONAL BANK(508568)
256 Chamba HP-02-003-123-00132000/418
(PROTHA) 		1302003123NRG24210420230004962 21/04/2023 Jaggo 1302003123WL000198 Jaggo 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436989981 JAGGO . HIMACHAL GRAMIN BANK(607140)
257 Chamba HP-02-003-123-00132000/434
(PROTHA) 		1302003123NRG24210420230005423 21/04/2023 Keshri 1302003123WL000205 Keshri 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989851 KESRI WO HEM RAJ HIMACHAL GRAMIN BANK(607140)
258 Chamba HP-02-003-123-00132000/441
(PROTHA) 		1302003123NRG24210420230004830 21/04/2023 Karm Chand 1302003123WL000196 Karm Chand 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989853 KARAM CHAND SO DES RAJ HIMACHAL GRAMIN BANK(607140)
259 Chamba HP-02-003-123-00132000/441
(PROTHA) 		1302003123NRG24210420230004831 21/04/2023 Seema 1302003123WL000196 Seema 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436990034 SEEMA HIMACHAL GRAMIN BANK(607140)
260 Chamba HP-02-003-123-00132000/450
(PROTHA) 		1302003123NRG24210420230005425 21/04/2023 Shukar Deen 1302003123WL000205 Shukar Deen 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989950 SHUKARDEEN PUNJAB NATIONAL BANK(508568)
261 Chamba HP-02-003-123-00132000/452
(PROTHA) 		1302003123NRG24210420230005426 21/04/2023 Pakash Chand 1302003123WL000205 Pakash Chand 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989826 PARKASH CHAND S/O LOHLU HIMACHAL GRAMIN BANK(607140)
262 Chamba HP-02-003-123-00132000/475
(PROTHA) 		1302003123NRG24210420230005427 21/04/2023 Kamlesh 1302003123WL000205 Kamlesh 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436990027 KAMLESH HIMACHAL GRAMIN BANK(607140)
263 Chamba HP-02-003-123-00132000/486
(PROTHA) 		1302003123NRG24210420230005428 21/04/2023 Leelo 1302003123WL000205 Leelo 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989912 LEELO WO SATTO HIMACHAL GRAMIN BANK(607140)
264 Chamba HP-02-003-123-00132000/487
(PROTHA) 		1302003123NRG24210420230005429 21/04/2023 Thakru 1302003123WL000205 Thakru 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989859 THAKUR S/O DHUT HIMACHAL GRAMIN BANK(607140)
265 Chamba HP-02-003-123-00132000/489
(PROTHA) 		1302003123NRG24210420230005431 21/04/2023 Beena 1302003123WL000205 Beena 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989653 BEENA DEVI HIMACHAL GRAMIN BANK(607140)
266 Chamba HP-02-003-123-00132000/497
(PROTHA) 		1302003123NRG24210420230005432 21/04/2023 Pinki 1302003123WL000205 Pinki 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989983 PINKI W/O SUNIL HIMACHAL GRAMIN BANK(607140)
267 Chamba HP-02-003-123-00132000/505
(PROTHA) 		1302003123NRG24210420230005164 21/04/2023 Chandresh 1302003123WL000201 Chandresh 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989928 CHANDRESH PUNJAB NATIONAL BANK(508568)
268 Chamba HP-02-003-123-00132000/505
(PROTHA) 		1302003123NRG24210420230005248 21/04/2023 Rajinder 1302003123WL000202 Rajinder 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989906 RAJINDER S O HARI SING HIMACHAL GRAMIN BANK(607140)
269 Chamba HP-02-003-123-00132000/506
(PROTHA) 		1302003123NRG24210420230005166 21/04/2023 Durgo 1302003123WL000201 Durgo 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989602 DURGO W/O KISHNU HIMACHAL GRAMIN BANK(607140)
270 Chamba HP-02-003-123-00132000/506
(PROTHA) 		1302003123NRG24210420230005165 21/04/2023 Kishnu 1302003123WL000201 Kishnu 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989941 KISHANU PUNJAB NATIONAL BANK(508568)
271 Chamba HP-02-003-123-00132000/515
(PROTHA) 		1302003123NRG24210420230005433 21/04/2023 Suman 1302003123WL000205 Suman 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989743 SUMNA W/O DESHO HIMACHAL GRAMIN BANK(607140)
272 Chamba HP-02-003-123-00132000/516
(PROTHA) 		1302003123NRG24210420230004838 21/04/2023 Mirjaan 1302003123WL000196 Mirjaan 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436990007 MIRZA W/O LATIF HIMACHAL GRAMIN BANK(607140)
273 Chamba HP-02-003-123-00132000/533
(PROTHA) 		1302003123NRG24210420230005434 21/04/2023 Kunto 1302003123WL000205 Kunto 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989592 KUNTO HIMACHAL GRAMIN BANK(607140)
274 Chamba HP-02-003-123-00132000/533
(PROTHA) 		1302003123NRG24210420230005435 21/04/2023 Veer singh 1302003123WL000205 Veer singh 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436989656 VEER SINGH HIMACHAL GRAMIN BANK(607140)
275 Chamba HP-02-003-123-00132000/562
(PROTHA) 		1302003123NRG24210420230004845 21/04/2023 Nand Lal 1302003123WL000196 Nand Lal 00159 PUNB0HPGB04 1045 1045 Processed 11/05/2023 1436989890 NAND LAL SO BEKHI HIMACHAL GRAMIN BANK(607140)
276 Chamba HP-02-003-123-00132000/597
(PROTHA) 		1302003123NRG24210420230005438 21/04/2023 Anil kapoor 1302003123WL000205 Anil kapoor 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989874 ANIL KAPOOR PUNJAB NATIONAL BANK(508568)
277 Chamba HP-02-003-123-00132000/638
(PROTHA) 		1302003123NRG24210420230005440 21/04/2023 Jovanu 1302003123WL000205 Jovanu 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989746 JOVANU HIMACHAL GRAMIN BANK(607140)
278 Chamba HP-02-003-123-00132000/639
(PROTHA) 		1302003123NRG24210420230005310 21/04/2023 Niko 1302003123WL000203 Niko 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989598 NIKO HIMACHAL GRAMIN BANK(607140)
279 Chamba HP-02-003-123-00132000/647
(PROTHA) 		1302003123NRG24210420230005441 21/04/2023 Heena Kumari 1302003123WL000205 Heena Kumari 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989755 HEENA KUMARI HIMACHAL GRAMIN BANK(607140)
280 Chamba HP-02-003-123-00132000/669
(PROTHA) 		1302003123NRG24210420230005311 21/04/2023 Ramesh kumar 1302003123WL000203 Ramesh kumar 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436989854 RAMESH KUMAR SO BALI RAM HIMACHAL GRAMIN BANK(607140)
281 Chamba HP-02-003-123-00132000/685
(PROTHA) 		1302003123NRG24210420230005444 21/04/2023 Bimlo 1302003123WL000205 Bimlo 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989751 BIMLO WO PARSO HIMACHAL GRAMIN BANK(607140)
282 Chamba HP-02-003-123-00132000/690
(PROTHA) 		1302003123NRG24210420230005253 21/04/2023 Pankaj kumar 1302003123WL000202 Pankaj kumar 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989744 PANKAJ KUMAR HIMACHAL GRAMIN BANK(607140)
283 Chamba HP-02-003-123-00132000/699
(PROTHA) 		1302003123NRG24210420230004964 21/04/2023 Lal Husain 1302003123WL000198 Lal Husain 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989949 LAL SEHAN WO FATEH MOHD HIMACHAL GRAMIN BANK(607140)
284 Chamba HP-02-003-123-00132000/736
(PROTHA) 		1302003123NRG24210420230005446 21/04/2023 Anju Devi 1302003123WL000205 Anju Devi 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989601 ANJU DEVI HIMACHAL GRAMIN BANK(607140)
285 Chamba HP-02-003-123-00132000/740
(PROTHA) 		1302003123NRG24210420230004851 21/04/2023 Hilaya 1302003123WL000196 Hilaya 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989745 HILAYA HIMACHAL GRAMIN BANK(607140)
286 Chamba HP-02-003-123-00132000/77
(PROTHA) 		1302003123NRG24210420230005258 21/04/2023 Yog Raj 1302003123WL000202 Yog Raj 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989914 YOG RAJ SO AMRO HIMACHAL GRAMIN BANK(607140)
287 Chamba HP-02-003-123-00132000/81
(PROTHA) 		1302003123NRG24210420230005168 21/04/2023 kailash Chand 1302003123WL000201 kailash Chand 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436989905 KAILASH CHAND PUNJAB NATIONAL BANK(508568)
288 Chamba HP-02-003-123-00132000/83
(PROTHA) 		1302003123NRG24210420230005447 21/04/2023 Sumitra 1302003123WL000205 Sumitra 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989999 SUMITRA PUNJAB NATIONAL BANK(508568)
289 Chamba HP-02-003-123-00132000/84
(PROTHA) 		1302003123NRG24210420230005170 21/04/2023 Beena 1302003123WL000201 Beena 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989884 VINA UCO BANK(607066)
290 Chamba HP-02-003-123-00132000/85
(PROTHA) 		1302003123NRG24210420230005171 21/04/2023 Kamla 1302003123WL000201 Kamla 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436990026 KAMLA W/O HARI SINGH HIMACHAL GRAMIN BANK(607140)
291 Chamba HP-02-003-123-00132000/93
(PROTHA) 		1302003123NRG24210420230005448 21/04/2023 Rello 1302003123WL000205 Rello 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436989787 RELO PUNJAB NATIONAL BANK(508568)
292 Chamba HP-02-003-123-00132000/95
(PROTHA) 		1302003123NRG24210420230005450 21/04/2023 Salo 1302003123WL000205 Salo 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989888 SALO SO FARANGU HIMACHAL GRAMIN BANK(607140)
293 Chamba HP-02-003-123-00132000/96
(PROTHA) 		1302003123NRG24210420230005259 21/04/2023 Satya Parkash 1302003123WL000202 Satya Parkash 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989867 SATNO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
294 Chamba HP-02-003-123-00132200/136
(PROTHA) 		1302003123NRG24210420230004967 21/04/2023 Chando 1302003123WL000198 Chando 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989995 CHANDO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
295 Chamba HP-02-003-123-00132200/139
(PROTHA) 		1302003123NRG24210420230004968 21/04/2023 Bainsu 1302003123WL000198 Bainsu 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436989758 GEETA WO BAINSU UCO BANK(607066)
296 Chamba HP-02-003-123-00132200/140
(PROTHA) 		1302003123NRG24210420230005451 21/04/2023 Surekha 1302003123WL000205 Surekha 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989977 SUREKHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
297 Chamba HP-02-003-123-00132200/145
(PROTHA) 		1302003123NRG24210420230004969 21/04/2023 Chain Lal 1302003123WL000198 Chain Lal 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436989843 CHAIN LAL S/O HANS & ISHRO W/O CHAIN LAL HIMACHAL GRAMIN BANK(607140)
298 Chamba HP-02-003-123-00132200/148
(PROTHA) 		1302003123NRG24210420230004970 21/04/2023 Naro Urf Fulo 1302003123WL000198 Naro Urf Fulo 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989966 NARO HIMACHAL GRAMIN BANK(607140)
299 Chamba HP-02-003-123-00132200/150
(PROTHA) 		1302003123NRG24210420230005317 21/04/2023 Janki 1302003123WL000203 Janki 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989900 JANKI WO RATTO HIMACHAL GRAMIN BANK(607140)
300 Chamba HP-02-003-123-00132200/206
(PROTHA) 		1302003123NRG24210420230005318 21/04/2023 Hans 1302003123WL000203 Hans 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989847 HANS SO SUNDER HIMACHAL GRAMIN BANK(607140)
301 Chamba HP-02-003-123-00132200/210
(PROTHA) 		1302003123NRG24210420230005319 21/04/2023 Pinki 1302003123WL000203 Pinki 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989654 PINKI HIMACHAL GRAMIN BANK(607140)
302 Chamba HP-02-003-123-00132200/211
(PROTHA) 		1302003123NRG24210420230005320 21/04/2023 Hari Singh 1302003123WL000203 Hari Singh 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989899 HARI SINGH SO VALIYA HIMACHAL GRAMIN BANK(607140)
303 Chamba HP-02-003-123-00132200/217
(PROTHA) 		1302003123NRG24210420230004972 21/04/2023 Punni 1302003123WL000198 Punni 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989898 PUNI W/O MOHAN UCO BANK(607066)
304 Chamba HP-02-003-123-00132200/218
(PROTHA) 		1302003123NRG24210420230005321 21/04/2023 AMBO 1302003123WL000203 AMBO 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989754 AMBO HIMACHAL GRAMIN BANK(607140)
305 Chamba HP-02-003-123-00132200/222
(PROTHA) 		1302003123NRG24210420230004973 21/04/2023 Prabhi Diyal 1302003123WL000198 Prabhi Diyal 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436989845 PRABH DYAL PUNJAB NATIONAL BANK(508568)
306 Chamba HP-02-003-123-00132200/225
(PROTHA) 		1302003123NRG24210420230005323 21/04/2023 Joginder Kumar 1302003123WL000203 Joginder Kumar 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436989901 JOGINDAR S/O NANKU HIMACHAL GRAMIN BANK(607140)
307 Chamba HP-02-003-123-00132200/231
(PROTHA) 		1302003123NRG24210420230005324 21/04/2023 Ratto 1302003123WL000203 Ratto 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989911 BAGHI SO RAMU HIMACHAL GRAMIN BANK(607140)
308 Chamba HP-02-003-123-00132200/233
(PROTHA) 		1302003123NRG24210420230005325 21/04/2023 Mastu 1302003123WL000203 Mastu 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989942 MASTU WO CHATRU HIMACHAL GRAMIN BANK(607140)
309 Chamba HP-02-003-123-00132200/242
(PROTHA) 		1302003123NRG24210420230005327 21/04/2023 Nanku 1302003123WL000203 Nanku 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989902 NANKU SO RAKU HIMACHAL GRAMIN BANK(607140)
310 Chamba HP-02-003-123-00132200/257
(PROTHA) 		1302003123NRG24210420230004853 21/04/2023 Neko 1302003123WL000196 Neko 00159 PUNB0HPGB04 2091 2091 Processed 11/05/2023 1436989891 NEK RAJ SO BEKHI HIMACHAL GRAMIN BANK(607140)
311 Chamba HP-02-003-123-00132200/276
(PROTHA) 		1302003123NRG24210420230005173 21/04/2023 Abdulla 1302003123WL000201 Abdulla 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436989894 ABDULLA PUNJAB NATIONAL BANK(508568)
312 Chamba HP-02-003-123-00132200/276
(PROTHA) 		1302003123NRG24210420230005174 21/04/2023 Sapoora 1302003123WL000201 Sapoora 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989738 SAPURA PUNJAB NATIONAL BANK(508568)
313 Chamba HP-02-003-123-00132200/293
(PROTHA) 		1302003123NRG24210420230005328 21/04/2023 Kalaso 1302003123WL000203 Kalaso 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436989846 KAILASHO SO RAMU HIMACHAL GRAMIN BANK(607140)
314 Chamba HP-02-003-123-00132200/38
(PROTHA) 		1302003123NRG24210420230004977 21/04/2023 Khalad 1302003123WL000198 Khalad 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989897 KHALAD SO KASHAM DEEN HIMACHAL GRAMIN BANK(607140)
315 Chamba HP-02-003-123-00132200/403
(PROTHA) 		1302003123NRG24210420230004978 21/04/2023 Mano 1302003123WL000198 Mano 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436989986 MANO HIMACHAL GRAMIN BANK(607140)
316 Chamba HP-02-003-123-00132200/412
(PROTHA) 		1302003123NRG24210420230005176 21/04/2023 Ashok 1302003123WL000201 Ashok 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989896 ASHOK S/O NIDHIA RAM HIMACHAL GRAMIN BANK(607140)
317 Chamba HP-02-003-123-00132200/433
(PROTHA) 		1302003123NRG24210420230005332 21/04/2023 Balo 1302003123WL000203 Balo 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436990000 BALO HIMACHAL GRAMIN BANK(607140)
318 Chamba HP-02-003-123-00132200/433
(PROTHA) 		1302003123NRG24210420230005333 21/04/2023 Himo 1302003123WL000203 Himo 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436990031 HIMMO HIMACHAL GRAMIN BANK(607140)
319 Chamba HP-02-003-123-00132200/451
(PROTHA) 		1302003123NRG24210420230005334 21/04/2023 Kishanu 1302003123WL000203 Kishanu 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989919 KISHANU SO DEBANU HIMACHAL GRAMIN BANK(607140)
320 Chamba HP-02-003-123-00132200/461
(PROTHA) 		1302003123NRG24210420230005335 21/04/2023 Dhano devi 1302003123WL000203 Dhano devi 00159 PUNB0HPGB04 418 418 Processed 11/05/2023 1436989855 DHANO DEVI DO BALDEV AND PAIYRO HIMACHAL GRAMIN BANK(607140)
321 Chamba HP-02-003-123-00132200/462
(PROTHA) 		1302003123NRG24210420230005336 21/04/2023 Baldev 1302003123WL000203 Baldev 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436989903 BALDEV N GHATO HIMACHAL GRAMIN BANK(607140)
322 Chamba HP-02-003-123-00132200/463
(PROTHA) 		1302003123NRG24210420230005337 21/04/2023 Durgo 1302003123WL000203 Durgo 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989945 DURGO WO PIARO HIMACHAL GRAMIN BANK(607140)
323 Chamba HP-02-003-123-00132200/481
(PROTHA) 		1302003123NRG24210420230005338 21/04/2023 Chaino 1302003123WL000203 Chaino 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436989965 CHAINO SO CHATRO UCO BANK(607066)
324 Chamba HP-02-003-123-00132200/521
(PROTHA) 		1302003123NRG24210420230004981 21/04/2023 Ibraheem 1302003123WL000198 Ibraheem 00159 PUNB0HPGB04 627 627 Processed 11/05/2023 1436990030 IBRAHIM S/O KASAMDEEN HIMACHAL GRAMIN BANK(607140)
325 Chamba HP-02-003-123-00132200/522
(PROTHA) 		1302003123NRG24210420230004984 21/04/2023 BEGA 1302003123WL000198 BEGA 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989946 BEGA WO FATEH MOHD HIMACHAL GRAMIN BANK(607140)
326 Chamba HP-02-003-123-00132200/522
(PROTHA) 		1302003123NRG24210420230004983 21/04/2023 Fateh Muhamad 1302003123WL000198 Fateh Muhamad 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436990018 FATEH MUHAMAD HIMACHAL GRAMIN BANK(607140)
327 Chamba HP-02-003-123-00132200/527
(PROTHA) 		1302003123NRG24210420230004985 21/04/2023 Beena 1302003123WL000198 Beena 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989985 BEENA PUNJAB NATIONAL BANK(508568)
328 Chamba HP-02-003-123-00132200/537
(PROTHA) 		1302003123NRG24210420230005339 21/04/2023 Giyan Chand 1302003123WL000203 Giyan Chand 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989838 GIAN CHAND S/O BALI RAM HIMACHAL GRAMIN BANK(607140)
329 Chamba HP-02-003-123-00132200/54
(PROTHA) 		1302003123NRG24210420230004986 21/04/2023 Reto 1302003123WL000198 Reto 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989849 RATTO DEVI W/O PARSO RAM HIMACHAL GRAMIN BANK(607140)
330 Chamba HP-02-003-123-00132200/556
(PROTHA) 		1302003123NRG24210420230005179 21/04/2023 Haleema 1302003123WL000201 Haleema 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436990024 HALEEMA WO MUSSA HIMACHAL GRAMIN BANK(607140)
331 Chamba HP-02-003-123-00132200/568
(PROTHA) 		1302003123NRG24210420230005181 21/04/2023 Abudla 1302003123WL000201 Abudla 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436990025 ABDULA S/O SUKARDEEN HIMACHAL GRAMIN BANK(607140)
332 Chamba HP-02-003-123-00132200/568
(PROTHA) 		1302003123NRG24210420230005182 21/04/2023 Noora 1302003123WL000201 Noora 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989752 NOORA HIMACHAL GRAMIN BANK(607140)
333 Chamba HP-02-003-123-00132200/579
(PROTHA) 		1302003123NRG24210420230004989 21/04/2023 Charno 1302003123WL000198 Charno 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989904 CHARNO S/O KALSHO HIMACHAL GRAMIN BANK(607140)
334 Chamba HP-02-003-123-00132200/60
(PROTHA) 		1302003123NRG24210420230004991 21/04/2023 Longo 1302003123WL000198 Longo 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989836 LONGO WO DESHO HIMACHAL GRAMIN BANK(607140)
335 Chamba HP-02-003-123-00132200/604
(PROTHA) 		1302003123NRG24210420230005340 21/04/2023 Ishro 1302003123WL000203 Ishro 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436989844 ISHRO S/O GHIMMO RAM HIMACHAL GRAMIN BANK(607140)
336 Chamba HP-02-003-123-00132200/61
(PROTHA) 		1302003123NRG24210420230005183 21/04/2023 Aladeen 1302003123WL000201 Aladeen 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989895 ALADIN SO SHUKAR DEEN HIMACHAL GRAMIN BANK(607140)
337 Chamba HP-02-003-123-00132200/61
(PROTHA) 		1302003123NRG24210420230005184 21/04/2023 Mirja 1302003123WL000201 Mirja 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436990022 MIRZA HIMACHAL GRAMIN BANK(607140)
338 Chamba HP-02-003-123-00132200/62
(PROTHA) 		1302003123NRG24210420230004992 21/04/2023 Mano 1302003123WL000198 Mano 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989837 MANO WO PUNU RAM HIMACHAL GRAMIN BANK(607140)
339 Chamba HP-02-003-123-00132200/64
(PROTHA) 		1302003123NRG24210420230005186 21/04/2023 Jan Bibi 1302003123WL000201 Jan Bibi 00159 PUNB0HPGB04 1882 1882 Processed 11/05/2023 1436989948 JAN BIBI WO MOHD KHAN HIMACHAL GRAMIN BANK(607140)
340 Chamba HP-02-003-123-00132200/64
(PROTHA) 		1302003123NRG24210420230005185 21/04/2023 MOh Khan 1302003123WL000201 MOh Khan 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989864 MUHAMMAD KHAN PUNJAB NATIONAL BANK(508568)
341 Chamba HP-02-003-123-00132200/70
(PROTHA) 		1302003123NRG24210420230005187 21/04/2023 Bhopnu 1302003123WL000201 Bhopnu 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989839 BHOPNU W/O CHHANGA HIMACHAL GRAMIN BANK(607140)
342 Chamba HP-02-003-125-00131400/377
(RAJINDU) 		1302003125NRG24210420230006501 21/04/2023 jugni 1302003125WL000222 jugni 00159 PUNB0HPGB04 836 836 Processed 11/05/2023 1436990035 JUGNI HIMACHAL GRAMIN BANK(607140)
343 Chamba HP-02-003-125-00131500/215
(RAJINDU) 		1302003125NRG24210420230006502 21/04/2023 Aimna 1302003125WL000222 Aimna 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989963 EMANA W/O IBRAHIM HIMACHAL GRAMIN BANK(607140)
344 Chamba HP-02-003-125-00131500/216
(RAJINDU) 		1302003125NRG24210420230006504 21/04/2023 Mallka 1302003125WL000222 Mallka 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989968 MALKA PUNJAB NATIONAL BANK(508568)
345 Chamba HP-02-003-125-00131500/460
(RAJINDU) 		1302003125NRG24210420230006506 21/04/2023 Nishu 1302003125WL000222 Nishu 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436990019 NEESHU KUMARI DO SH LACHHO BANK OF INDIA(508505)
346 Chamba HP-02-003-125-00131500/536
(RAJINDU) 		1302003125NRG24210420230006507 21/04/2023 SAJO 1302003125WL000222 SAJO 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436989647 SAJO HIMACHAL GRAMIN BANK(607140)
347 Chamba HP-02-003-125-00131600/211
(RAJINDU) 		1302003125NRG24210420230006465 21/04/2023 Sharifu 1302003125WL000221 Sharifu 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436989793 SHARIF SO KASAMDEEN HIMACHAL GRAMIN BANK(607140)
348 Chamba HP-02-003-125-00131600/233
(RAJINDU) 		1302003125NRG24210420230006508 21/04/2023 MAAMSAHAN 1302003125WL000222 MAAMSAHAN 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436989794 MAAMSAHAN SO JAMALU HIMACHAL GRAMIN BANK(607140)
349 Chamba HP-02-003-125-00131600/321
(RAJINDU) 		1302003125NRG24210420230006510 21/04/2023 Anju 1302003125WL000222 Anju 00159 PUNB0HPGB04 1463 1463 Processed 11/05/2023 1436989951 ANJU PUNJAB NATIONAL BANK(508568)
350 Chamba HP-02-003-125-00131600/415
(RAJINDU) 		1302003125NRG24210420230006512 21/04/2023 Mureed 1302003125WL000222 Mureed 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436990002 MARID AIRTEL PAYMENTS BANK LIMITED(990288)
351 Chamba HP-02-003-125-00131600/533
(RAJINDU) 		1302003125NRG24210420230006514 21/04/2023 JAGGO 1302003125WL000222 JAGGO 00159 PUNB0HPGB04 1254 1254 Processed 11/05/2023 1436989842 JAGGO RAM PUNJAB NATIONAL BANK(508568)
352 Chamba HP-02-003-125-00131600/533
(RAJINDU) 		1302003125NRG24210420230006515 21/04/2023 LAMBO DEVI 1302003125WL000222 LAMBO DEVI 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989748 LAMBO DEVI HIMACHAL GRAMIN BANK(607140)
353 Chamba HP-02-003-125-00131600/590
(RAJINDU) 		1302003125NRG24210420230006516 21/04/2023 Gulam Nabi 1302003125WL000222 Gulam Nabi 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989964 GULAM NABI PUNJAB NATIONAL BANK(508568)
354 Chamba HP-02-003-125-00131600/590
(RAJINDU) 		1302003125NRG24210420230006517 21/04/2023 Johrah Bibi 1302003125WL000222 Johrah Bibi 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989759 JOHRAH BIBI PUNJAB NATIONAL BANK(508568)
355 Chamba HP-02-003-125-00131600/67
(RAJINDU) 		1302003125NRG24210420230006518 21/04/2023 Parkasho 1302003125WL000222 Parkasho 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989841 PRAKASHO PUNJAB NATIONAL BANK(508568)
356 Chamba HP-02-003-125-00131600/67
(RAJINDU) 		1302003125NRG24210420230006519 21/04/2023 Suto 1302003125WL000222 Suto 00159 PUNB0HPGB04 1673 1673 Processed 11/05/2023 1436989967 SUTA PUNJAB NATIONAL BANK(508568)
SubTotal 605968 605968
357 Chamba HP-02-003-118-00132100/11
(PADHAR) 		1302003118NRG24210420230005746 21/04/2023 Khatija 1302003118WL000209 Khatija 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989879 KHATIJA PUNJAB NATIONAL BANK(508568)
358 Chamba HP-02-003-118-00132100/147
(PADHAR) 		1302003118NRG24210420230005867 21/04/2023 Sher Bano 1302003118WL000211 Sher Bano 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989633 SHER BANO PUNJAB NATIONAL BANK(508568)
359 Chamba HP-02-003-118-00132100/195
(PADHAR) 		1302003118NRG24210420230005871 21/04/2023 Sapuran 1302003118WL000211 Sapuran 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989663 SAPURAN PUNJAB NATIONAL BANK(508568)
360 Chamba HP-02-003-118-00132100/202
(PADHAR) 		1302003118NRG24210420230005747 21/04/2023 Bhavana 1302003118WL000209 Bhavana 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989631 BHAVANA PUNJAB NATIONAL BANK(508568)
361 Chamba HP-02-003-118-00132100/223
(PADHAR) 		1302003118NRG24210420230005875 21/04/2023 Sakina 1302003118WL000211 Sakina 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989699 SAKINA PUNJAB NATIONAL BANK(508568)
362 Chamba HP-02-003-118-00132100/244
(PADHAR) 		1302003118NRG24210420230005876 21/04/2023 Noora 1302003118WL000211 Noora 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436989627 NOORA PUNJAB NATIONAL BANK(508568)
363 Chamba HP-02-003-118-00132100/295
(PADHAR) 		1302003118NRG24210420230005760 21/04/2023 Noora 1302003118WL000209 Noora 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989691 NOORA PUNJAB NATIONAL BANK(508568)
364 Chamba HP-02-003-118-00132100/334
(PADHAR) 		1302003118NRG24210420230005885 21/04/2023 Husain Ali 1302003118WL000211 Husain Ali 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989676 HUSAIN ALI PUNJAB NATIONAL BANK(508568)
365 Chamba HP-02-003-118-00132100/338
(PADHAR) 		1302003118NRG24210420230006143 21/04/2023 Guddi 1302003118WL000213 Guddi 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989882 GUDDI PUNJAB NATIONAL BANK(508568)
366 Chamba HP-02-003-118-00132100/357
(PADHAR) 		1302003118NRG24210420230005767 21/04/2023 Sapura 1302003118WL000209 Sapura 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989665 SAPURA PUNJAB NATIONAL BANK(508568)
367 Chamba HP-02-003-118-00132100/372
(PADHAR) 		1302003118NRG24210420230005776 21/04/2023 Vikrmo 1302003118WL000209 Vikrmo 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989671 VIKRMO DEVI PUNJAB NATIONAL BANK(508568)
368 Chamba HP-02-003-118-00132100/396
(PADHAR) 		1302003118NRG24210420230005888 21/04/2023 Ayesa 1302003118WL000211 Ayesa 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989628 AYESA DO MUHAMMAD HUSAIN PUNJAB NATIONAL BANK(508568)
369 Chamba HP-02-003-118-00132100/396
(PADHAR) 		1302003118NRG24210420230005887 21/04/2023 Umar Deen 1302003118WL000211 Umar Deen 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989703 UMAR DEEN PUNJAB NATIONAL BANK(508568)
370 Chamba HP-02-003-118-00132100/417
(PADHAR) 		1302003118NRG24210420230005998 21/04/2023 Tripta 1302003118WL000212 Tripta 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436989877 TRIPTA PUNJAB NATIONAL BANK(508568)
371 Chamba HP-02-003-118-00132100/437
(PADHAR) 		1302003118NRG24210420230006157 21/04/2023 Bharti Kumari 1302003118WL000213 Bharti Kumari 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989625 BHARTI KUMARI D/O SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
372 Chamba HP-02-003-118-00132100/483
(PADHAR) 		1302003118NRG24210420230005894 21/04/2023 Juna 1302003118WL000211 Juna 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989881 JUNA PUNJAB NATIONAL BANK(508568)
373 Chamba HP-02-003-118-00132100/539
(PADHAR) 		1302003118NRG24210420230005898 21/04/2023 Abdula 1302003118WL000211 Abdula 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989636 ABDULA PUNJAB NATIONAL BANK(508568)
374 Chamba HP-02-003-118-00132100/555
(PADHAR) 		1302003118NRG24210420230006025 21/04/2023 Pinki 1302003118WL000212 Pinki 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436989644 PINKI PUNJAB NATIONAL BANK(508568)
375 Chamba HP-02-003-118-00132100/578
(PADHAR) 		1302003118NRG24210420230005901 21/04/2023 Chaman Singh 1302003118WL000211 Chaman Singh 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989876 CHAMAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
376 Chamba HP-02-003-118-00132100/629
(PADHAR) 		1302003118NRG24210420230005785 21/04/2023 SUMNA DEVI 1302003118WL000209 SUMNA DEVI 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989632 SUMNA DEVI WO BRAHAMU RAM PUNJAB NATIONAL BANK(508568)
377 Chamba HP-02-003-118-00132100/643
(PADHAR) 		1302003118NRG24210420230005906 21/04/2023 Hemlata 1302003118WL000211 Hemlata 00354 PUNB0142000 1045 1045 Processed 11/05/2023 1436989630 HEMLATA PUNJAB NATIONAL BANK(508568)
378 Chamba HP-02-003-118-00132100/678
(PADHAR) 		1302003118NRG24210420230006177 21/04/2023 Urmila 1302003118WL000213 Urmila 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989680 URMILA PUNJAB NATIONAL BANK(508568)
379 Chamba HP-02-003-118-00132100/723
(PADHAR) 		1302003118NRG24210420230005910 21/04/2023 Muhammad Rafi 1302003118WL000211 Muhammad Rafi 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989620 MUHAMMAD RAFI PUNJAB NATIONAL BANK(508568)
380 Chamba HP-02-003-118-00132100/731
(PADHAR) 		1302003118NRG24210420230006037 21/04/2023 Nazir Bibi 1302003118WL000212 Nazir Bibi 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989643 NAZIR BIBI PUNJAB NATIONAL BANK(508568)
381 Chamba HP-02-003-118-00132100/744
(PADHAR) 		1302003118NRG24210420230006040 21/04/2023 Diksha Kumari 1302003118WL000212 Diksha Kumari 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989704 DIKSHA KUMARI PUNJAB NATIONAL BANK(508568)
382 Chamba HP-02-003-118-00132100/749
(PADHAR) 		1302003118NRG24210420230006181 21/04/2023 Nazeer Bibi 1302003118WL000213 Nazeer Bibi 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989687 NAZEER BEEBI PUNJAB NATIONAL BANK(508568)
383 Chamba HP-02-003-118-00132100/75
(PADHAR) 		1302003118NRG24210420230005914 21/04/2023 Himo 1302003118WL000211 Himo 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989673 HIMO PUNJAB NATIONAL BANK(508568)
384 Chamba HP-02-003-118-00132100/765-A
(PADHAR) 		1302003118NRG24210420230005915 21/04/2023 Mumtaj 1302003118WL000211 Mumtaj 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989634 MUMTAJ PUNJAB NATIONAL BANK(508568)
385 Chamba HP-02-003-118-00132100/795
(PADHAR) 		1302003118NRG24210420230005792 21/04/2023 Avnish Kumar Sharma 1302003118WL000209 Avnish Kumar Sharma 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989618 AVNISH KUMAR S-O KAILASH CHAND PUNJAB NATIONAL BANK(508568)
386 Chamba HP-02-003-118-00132100/797
(PADHAR) 		1302003118NRG24210420230005916 21/04/2023 Maneera 1302003118WL000211 Maneera 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989629 MANEERA PUNJAB NATIONAL BANK(508568)
387 Chamba HP-02-003-118-00132100/93
(PADHAR) 		1302003118NRG24210420230005922 21/04/2023 Dishant Kumar 1302003118WL000211 Dishant Kumar 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436989689 DISHANT KUMAR PUNJAB NATIONAL BANK(508568)
388 Chamba HP-02-003-123-00132000/128
(PROTHA) 		1302003123NRG24210420230004802 21/04/2023 Khatiza 1302003123WL000196 Khatiza 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989672 KHTIJA PUNJAB NATIONAL BANK(508568)
389 Chamba HP-02-003-123-00132000/167
(PROTHA) 		1302003123NRG24210420230005391 21/04/2023 Maneeta 1302003123WL000205 Maneeta 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989688 MANEETA PUNJAB NATIONAL BANK(508568)
390 Chamba HP-02-003-123-00132000/167
(PROTHA) 		1302003123NRG24210420230005392 21/04/2023 RAJU 1302003123WL000205 RAJU 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989623 RAJU SO SH FARANGU PUNJAB NATIONAL BANK(508568)
391 Chamba HP-02-003-123-00132000/232
(PROTHA) 		1302003123NRG24210420230005402 21/04/2023 Sarno 1302003123WL000205 Sarno 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989694 SARNO PUNJAB NATIONAL BANK(508568)
392 Chamba HP-02-003-123-00132000/263
(PROTHA) 		1302003123NRG24210420230004814 21/04/2023 SAKINA 1302003123WL000196 SAKINA 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989692 SAKINA PUNJAB NATIONAL BANK(508568)
393 Chamba HP-02-003-123-00132000/284
(PROTHA) 		1302003123NRG24210420230004958 21/04/2023 DHARAM CHAND 1302003123WL000198 DHARAM CHAND 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436989619 DHARAM CHAND PUNJAB NATIONAL BANK(508568)
394 Chamba HP-02-003-123-00132000/307
(PROTHA) 		1302003123NRG24210420230005159 21/04/2023 Sabu 1302003123WL000201 Sabu 00354 PUNB0142000 1254 1254 Processed 11/05/2023 1436989709 SABU HIMACHAL GRAMIN BANK(607140)
395 Chamba HP-02-003-123-00132000/351
(PROTHA) 		1302003123NRG24210420230005414 21/04/2023 Tani 1302003123WL000205 Tani 00354 PUNB0142000 418 418 Processed 11/05/2023 1436989622 TANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
396 Chamba HP-02-003-123-00132000/375
(PROTHA) 		1302003123NRG24210420230005419 21/04/2023 Beena 1302003123WL000205 Beena 00354 PUNB0142000 209 209 Processed 11/05/2023 1436989678 BEENA PUNJAB NATIONAL BANK(508568)
397 Chamba HP-02-003-123-00132000/383
(PROTHA) 		1302003123NRG24210420230005238 21/04/2023 Shikha 1302003123WL000202 Shikha 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989674 SHIVO DEVI PUNJAB NATIONAL BANK(508568)
398 Chamba HP-02-003-123-00132000/418
(PROTHA) 		1302003123NRG24210420230004963 21/04/2023 sumna 1302003123WL000198 sumna 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989686 SUMNA PUNJAB NATIONAL BANK(508568)
399 Chamba HP-02-003-123-00132000/450
(PROTHA) 		1302003123NRG24210420230005424 21/04/2023 SHER VIVI 1302003123WL000205 SHER VIVI 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989710 SHER VIVI PUNJAB NATIONAL BANK(508568)
400 Chamba HP-02-003-123-00132000/509
(PROTHA) 		1302003123NRG24210420230004836 21/04/2023 Kunto 1302003123WL000196 Kunto 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436989690 KUNTA PUNJAB NATIONAL BANK(508568)
401 Chamba HP-02-003-123-00132000/598
(PROTHA) 		1302003123NRG24210420230005308 21/04/2023 Neeshu 1302003123WL000203 Neeshu 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989661 NISHU PUNJAB NATIONAL BANK(508568)
402 Chamba HP-02-003-123-00132000/615
(PROTHA) 		1302003123NRG24210420230005439 21/04/2023 Lalita Kumari 1302003123WL000205 Lalita Kumari 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436989624 LALITA KUMARI DAUGHTER PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
403 Chamba HP-02-003-123-00132000/650
(PROTHA) 		1302003123NRG24210420230005251 21/04/2023 Nakesh Kumar 1302003123WL000202 Nakesh Kumar 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989662 NAKESH KUMAR PUNJAB NATIONAL BANK(508568)
404 Chamba HP-02-003-123-00132000/650
(PROTHA) 		1302003123NRG24210420230005252 21/04/2023 Neeta 1302003123WL000202 Neeta 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989684 NEETA PUNJAB NATIONAL BANK(508568)
405 Chamba HP-02-003-123-00132000/699
(PROTHA) 		1302003123NRG24210420230004965 21/04/2023 AISA 1302003123WL000198 AISA 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989700 AISA PUNJAB NATIONAL BANK(508568)
406 Chamba HP-02-003-123-00132000/703
(PROTHA) 		1302003123NRG24210420230004966 21/04/2023 Nazeer Bibi 1302003123WL000198 Nazeer Bibi 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436989701 NAZEER BIBI PUNJAB NATIONAL BANK(508568)
407 Chamba HP-02-003-123-00132000/718
(PROTHA) 		1302003123NRG24210420230005445 21/04/2023 Muhammad Shafi 1302003123WL000205 Muhammad Shafi 00354 PUNB0142000 418 418 Processed 11/05/2023 1436989708 MUHAMMAD SHAFI HIMACHAL GRAMIN BANK(607140)
408 Chamba HP-02-003-123-00132000/739
(PROTHA) 		1302003123NRG24210420230005255 21/04/2023 Sheetal 1302003123WL000202 Sheetal 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989659 SHEETAL PUNJAB NATIONAL BANK(508568)
409 Chamba HP-02-003-123-00132000/77
(PROTHA) 		1302003123NRG24210420230005257 21/04/2023 Reenu Dev 1302003123WL000202 Reenu Dev 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989685 REENU DEVI PUNJAB NATIONAL BANK(508568)
410 Chamba HP-02-003-123-00132000/80
(PROTHA) 		1302003123NRG24210420230005167 21/04/2023 Geeta Devi 1302003123WL000201 Geeta Devi 00354 PUNB0142000 1045 1045 Processed 11/05/2023 1436989683 GEETA DEVI PUNJAB NATIONAL BANK(508568)
411 Chamba HP-02-003-123-00132000/81
(PROTHA) 		1302003123NRG24210420230005169 21/04/2023 Rooko 1302003123WL000201 Rooko 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989679 RUKKO DEVI PUNJAB NATIONAL BANK(508568)
412 Chamba HP-02-003-123-00132000/94
(PROTHA) 		1302003123NRG24210420230005449 21/04/2023 Pooja 1302003123WL000205 Pooja 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989698 POOJA PUNJAB NATIONAL BANK(508568)
413 Chamba HP-02-003-123-00132000/96
(PROTHA) 		1302003123NRG24210420230005260 21/04/2023 Sarbati 1302003123WL000202 Sarbati 00354 PUNB0142000 2091 2091 Processed 11/05/2023 1436989681 SARBATI PUNJAB NATIONAL BANK(508568)
414 Chamba HP-02-003-123-00132200/209
(PROTHA) 		1302003123NRG24210420230004971 21/04/2023 GHEPLI 1302003123WL000198 GHEPLI 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436989696 GHEPLI PUNJAB NATIONAL BANK(508568)
415 Chamba HP-02-003-123-00132200/224
(PROTHA) 		1302003123NRG24210420230005322 21/04/2023 Suniti 1302003123WL000203 Suniti 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989677 SUNITI PUNJAB NATIONAL BANK(508568)
416 Chamba HP-02-003-123-00132200/259
(PROTHA) 		1302003123NRG24210420230005172 21/04/2023 Tilko 1302003123WL000201 Tilko 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989666 TILKO PUNJAB NATIONAL BANK(508568)
417 Chamba HP-02-003-123-00132200/28
(PROTHA) 		1302003123NRG24210420230004974 21/04/2023 Sumna 1302003123WL000198 Sumna 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989669 SUMNA HIMACHAL GRAMIN BANK(607140)
418 Chamba HP-02-003-123-00132200/300
(PROTHA) 		1302003123NRG24210420230004975 21/04/2023 Hasan Bibi 1302003123WL000198 Hasan Bibi 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989693 HASAN BIBI PUNJAB NATIONAL BANK(508568)
419 Chamba HP-02-003-123-00132200/301
(PROTHA) 		1302003123NRG24210420230004976 21/04/2023 Gulzar Bibi 1302003123WL000198 Gulzar Bibi 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989637 GULZAR BIBI PUNJAB NATIONAL BANK(508568)
420 Chamba HP-02-003-123-00132200/302
(PROTHA) 		1302003123NRG24210420230005175 21/04/2023 Ismayal 1302003123WL000201 Ismayal 00354 PUNB0142000 1045 1045 Processed 11/05/2023 1436989635 ISMAYAL PUNJAB NATIONAL BANK(508568)
421 Chamba HP-02-003-123-00132200/422
(PROTHA) 		1302003123NRG24210420230004979 21/04/2023 Bimlo 1302003123WL000198 Bimlo 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436989667 VIMLO PUNJAB NATIONAL BANK(508568)
422 Chamba HP-02-003-123-00132200/500
(PROTHA) 		1302003123NRG24210420230004980 21/04/2023 Sapoora 1302003123WL000198 Sapoora 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436989697 SAPOORA PUNJAB NATIONAL BANK(508568)
423 Chamba HP-02-003-123-00132200/502
(PROTHA) 		1302003123NRG24210420230005177 21/04/2023 ROSHAN DEEN 1302003123WL000201 ROSHAN DEEN 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436989702 ROSHAN DEEN SO SHUKAR DEEN HIMACHAL GRAMIN BANK(607140)
424 Chamba HP-02-003-123-00132200/521
(PROTHA) 		1302003123NRG24210420230004982 21/04/2023 Sapoora 1302003123WL000198 Sapoora 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989878 SAPOORA PUNJAB NATIONAL BANK(508568)
425 Chamba HP-02-003-123-00132200/539
(PROTHA) 		1302003123NRG24210420230005178 21/04/2023 Jainab 1302003123WL000201 Jainab 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989660 JAINAB PUNJAB NATIONAL BANK(508568)
426 Chamba HP-02-003-123-00132200/55
(PROTHA) 		1302003123NRG24210420230004987 21/04/2023 Beena 1302003123WL000198 Beena 00354 PUNB0142000 1254 1254 Processed 11/05/2023 1436989695 BEENA PUNJAB NATIONAL BANK(508568)
427 Chamba HP-02-003-123-00132200/557
(PROTHA) 		1302003123NRG24210420230005180 21/04/2023 Bega 1302003123WL000201 Bega 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436989664 BEGA PUNJAB NATIONAL BANK(508568)
428 Chamba HP-02-003-123-00132200/56
(PROTHA) 		1302003123NRG24210420230004988 21/04/2023 Naro 1302003123WL000198 Naro 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436989668 NARO PUNJAB NATIONAL BANK(508568)
429 Chamba HP-02-003-123-00132200/583
(PROTHA) 		1302003123NRG24210420230004990 21/04/2023 Rekha Devi 1302003123WL000198 Rekha Devi 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989670 REKHA DEVI PUNJAB NATIONAL BANK(508568)
430 Chamba HP-02-003-123-00132200/680
(PROTHA) 		1302003123NRG24210420230004993 21/04/2023 Mohammad Husain 1302003123WL000198 Mohammad Husain 00354 PUNB0142000 1882 1882 Processed 11/05/2023 1436989641 MOHAMMAD HUSAIN PUNJAB NATIONAL BANK(508568)
431 Chamba HP-02-003-123-00132200/732
(PROTHA) 		1302003123NRG24210420230005342 21/04/2023 Deenu 1302003123WL000203 Deenu 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436989705 DEENU DEENU PUNJAB NATIONAL BANK(508568)
432 Chamba HP-02-003-125-00131500/239
(RAJINDU) 		1302003125NRG24210420230006505 21/04/2023 Meer Bibi 1302003125WL000222 Meer Bibi 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436989682 MEER BEBBI PUNJAB NATIONAL BANK(508568)
433 Chamba HP-02-003-125-00131600/233
(RAJINDU) 		1302003125NRG24210420230006509 21/04/2023 Banno 1302003125WL000222 Banno 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436989880 BANO PUNJAB NATIONAL BANK(508568)
434 Chamba HP-02-003-125-00131600/27
(RAJINDU) 		1302003125NRG24210420230006467 21/04/2023 Kasam Deen 1302003125WL000221 Kasam Deen 00354 PUNB0142000 627 627 Processed 11/05/2023 1436989626 KASAM DEEN PUNJAB NATIONAL BANK(508568)
435 Chamba HP-02-003-125-00131600/459
(RAJINDU) 		1302003125NRG24210420230006471 21/04/2023 Bano 1302003125WL000221 Bano 00354 PUNB0142000 1254 1254 Processed 11/05/2023 1436989639 VANO PUNJAB NATIONAL BANK(508568)
436 Chamba HP-02-003-125-00131600/459
(RAJINDU) 		1302003125NRG24210420230006470 21/04/2023 Hanif 1302003125WL000221 Hanif 00354 PUNB0142000 1254 1254 Processed 11/05/2023 1436989640 HANIF PUNJAB NATIONAL BANK(508568)
437 Chamba HP-02-003-125-00131600/481
(RAJINDU) 		1302003125NRG24210420230006473 21/04/2023 Hasan Bibi 1302003125WL000221 Hasan Bibi 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436989642 HASAN BIBI PUNJAB NATIONAL BANK(508568)
438 Chamba HP-02-003-125-00131600/481
(RAJINDU) 		1302003125NRG24210420230006472 21/04/2023 Muhammad Gafur 1302003125WL000221 Muhammad Gafur 00354 PUNB0142000 1463 1463 Processed 11/05/2023 1436989638 MUHAMMAD GAFUR PUNJAB NATIONAL BANK(508568)
439 Chamba HP-02-003-125-00131600/490
(RAJINDU) 		1302003125NRG24210420230006513 21/04/2023 Reetu 1302003125WL000222 Reetu 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436989675 REETU DEVI PUNJAB NATIONAL BANK(508568)
440 Chamba HP-02-003-125-00131600/560
(RAJINDU) 		1302003125NRG24210420230006479 21/04/2023 SHER BIBI 1302003125WL000221 SHER BIBI 00354 PUNB0142000 1254 1254 Processed 11/05/2023 1436989707 SHER BIBI PUNJAB NATIONAL BANK(508568)
441 Chamba HP-02-003-125-00131600/561
(RAJINDU) 		1302003125NRG24210420230006480 21/04/2023 Gulzar Bibi 1302003125WL000221 Gulzar Bibi 00354 PUNB0142000 1673 1673 Processed 11/05/2023 1436989621 GULZAR BIBI PUNJAB NATIONAL BANK(508568)
442 Chamba HP-02-003-125-00131600/562
(RAJINDU) 		1302003125NRG24210420230006481 21/04/2023 Sherbanu 1302003125WL000221 Sherbanu 00354 PUNB0142000 627 627 Processed 11/05/2023 1436989706 SHERBANU PUNJAB NATIONAL BANK(508568)
SubTotal 149503 149503
443 Chamba HP-02-003-118-00132100/515
(PADHAR) 		1302003118NRG24210420230006019 21/04/2023 Arti Kumari 1302003118WL000212 Arti Kumari 00415 SBIN0050465 2091 2091 Processed 11/05/2023 1436989732 ARTI KUMARI HIMACHAL GRAMIN BANK(607140)
SubTotal 2091 2091
444 Chamba HP-02-003-123-00132000/187
(PROTHA) 		1302003123NRG24210420230005399 21/04/2023 Amro 1302003123WL000205 Amro 00462 UCBA0002149 2091 2091 Processed 11/05/2023 1436989727 AMRO S/O SHREEDHAR AND KALASHO HIMACHAL GRAMIN BANK(607140)
445 Chamba HP-02-003-123-00132200/309
(PROTHA) 		1302003123NRG24210420230005329 21/04/2023 Har dei 1302003123WL000203 Har dei 00462 UCBA0002149 1882 1882 Processed 11/05/2023 1436989728 HARDEI WO ANGATU UCO BANK(607066)
446 Chamba HP-02-003-123-00132200/662
(PROTHA) 		1302003123NRG24210420230005341 21/04/2023 Surekha 1302003123WL000203 Surekha 00462 UCBA0002149 1673 1673 Processed 11/05/2023 1436989726 SUREKHA D/O CHATARO RAM UCO BANK(607066)
SubTotal 5646 5646
447 Chamba HP-02-003-118-00132100/254
(PADHAR) 		1302003118NRG24210420230006135 21/04/2023 Rahul 1302003118WL000213 Rahul 00671 HDFC0C0CUCB 1673 1673 Processed 11/05/2023 1436989585 RAHUL KUMAR S/O MADAN LAL HIMACHAL GRAMIN BANK(607140)
448 Chamba HP-02-003-118-00132100/263
(PADHAR) 		1302003118NRG24210420230005758 21/04/2023 Neelam 1302003118WL000209 Neelam 00671 HDFC0C0CUCB 627 627 Processed 11/05/2023 1436989587 NEELAM PUNJAB NATIONAL BANK(508568)
449 Chamba HP-02-003-118-00132100/435
(PADHAR) 		1302003118NRG24210420230006154 21/04/2023 Taber singh 1302003118WL000213 Taber singh 00671 HDFC0C0CUCB 1673 1673 Processed 11/05/2023 1436989589 TABER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 Chamba HP-02-003-118-00132100/459
(PADHAR) 		1302003118NRG24210420230006159 21/04/2023 Sunil Kumar 1302003118WL000213 Sunil Kumar 00671 HDFC0C0CUCB 2091 2091 Processed 11/05/2023 1436989588 SUNIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
451 Chamba HP-02-003-118-00132100/786
(PADHAR) 		1302003118NRG24210420230005790 21/04/2023 Devinder Kumar 1302003118WL000209 Devinder Kumar 00671 HDFC0C0CUCB 1463 1463 Processed 11/05/2023 1436989586 DAVINDAR KUMAR SO PARHLAD HIMACHAL GRAMIN BANK(607140)
452 Chamba HP-02-003-118-00132100/786
(PADHAR) 		1302003118NRG24210420230005791 21/04/2023 Rajni 1302003118WL000209 Rajni 00671 HDFC0C0CUCB 1463 1463 Processed 11/05/2023 1436989590 MISS RAJNI STATE BANK OF INDIA(508548)
SubTotal 8990 8990
Total 812765 812765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chamba HP1302003_210423APB_FTO_4557 Bank of India BKID0007925 Chamba 6064
2 Chamba HP1302003_210423APB_FTO_4557 Canara Bank CNRB0005139 Dogra Bazaar 3973
3 Chamba HP1302003_210423APB_FTO_4557 Central Bank Of India CBIN0281406 CHAMBA 1673
4 Chamba HP1302003_210423APB_FTO_4557 H.P. State Co Operative Bank HPSC0000199 Sahoo 28857
5 Chamba HP1302003_210423APB_FTO_4557 HIMACHAL GRAMIN BANK PUNB0HPGB04 KARIAN 2091
6 Chamba HP1302003_210423APB_FTO_4557 HIMACHAL GRAMIN BANK PUNB0HPGB04 NAHAN 2091
7 Chamba HP1302003_210423APB_FTO_4557 HIMACHAL GRAMIN BANK PUNB0HPGB04 OBRI 1882
8 Chamba HP1302003_210423APB_FTO_4557 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAHOO 599904
9 Chamba HP1302003_210423APB_FTO_4557 Punjab National Bank PUNB0142000 CHAMBA 149503
10 Chamba HP1302003_210423APB_FTO_4557 State Bank of India SBIN0050465 CHAMBA 2091
11 Chamba HP1302003_210423APB_FTO_4557 UCO Bank UCBA0002149 CHAMBA 5646
12 Chamba HP1302003_210423APB_FTO_4557 The Chamba Urban Co-Operative Bank Ltd. HDFC0C0CUCB Champawati Market 8990

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