|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chamba
|
HP-02-003-133-00106000/753
(SIRHKUND)
|
1302003133NRG24050320241213347
|
07/03/2024
|
Vimalo
|
1302003133WL032439
|
Vimalo
|
00045
|
BARB0CHAMBA
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103734947
|
|
VIMALO
|
BANK OF BARODA(606985)
|
|
2
|
Chamba
|
HP-02-003-133-00106400/468
(SIRHKUND)
|
1302003133NRG24050320241213405
|
07/03/2024
|
Kushmo Devi
|
1302003133WL032439
|
Kushmo Devi
|
00045
|
BARB0CHAMBA
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103734882
|
|
KUSHMO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-114-00108500/267
(KIYANI)
|
1302003114NRG24050320241213277
|
07/03/2024
|
Prayag Kumari
|
1302003114WL032435
|
Prayag Kumari
|
00089
|
CBIN0281406
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103734952
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Chamba
|
HP-02-003-133-00106400/424
(SIRHKUND)
|
1302003133NRG24050320241213401
|
07/03/2024
|
Vimla Devi
|
1302003133WL032439
|
Vimla Devi
|
00089
|
CBIN0281406
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103735027
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
5
|
Chamba
|
HP-02-003-114-00108500/530
(KIYANI)
|
1302003114NRG24050320241213294
|
07/03/2024
|
Prakash Chand Sharma
|
1302003114WL032436
|
Prakash Chand Sharma
|
00153
|
HPSC0000179
|
381
|
381
|
Processed
|
19/04/2024
|
|
3103734945
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chamba
|
HP-02-003-119-00107300/103
(PALUHIN)
|
1302003119NRG24050320241215224
|
07/03/2024
|
Gur Die
|
1302003119WL032498
|
Gur Die
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103734701
|
|
Mrs. GUR DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chamba
|
HP-02-003-119-00107300/109
(PALUHIN)
|
1302003119NRG24050320241215227
|
07/03/2024
|
Kunta
|
1302003119WL032498
|
Kunta
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103734705
|
|
KUNTA W/O NEK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chamba
|
HP-02-003-119-00107300/110
(PALUHIN)
|
1302003119NRG24050320241215229
|
07/03/2024
|
Neemo
|
1302003119WL032498
|
Neemo
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103734702
|
|
Mrs. NIMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Chamba
|
HP-02-003-119-00107300/113
(PALUHIN)
|
1302003119NRG24050320241215230
|
07/03/2024
|
Guro
|
1302003119WL032498
|
Guro
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103734703
|
|
Mrs. GURO .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Chamba
|
HP-02-003-119-00107300/113
(PALUHIN)
|
1302003119NRG24050320241215231
|
07/03/2024
|
Man Singh
|
1302003119WL032498
|
Man Singh
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103734892
|
|
MAAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chamba
|
HP-02-003-119-00107300/115
(PALUHIN)
|
1302003119NRG24050320241215232
|
07/03/2024
|
Indro
|
1302003119WL032498
|
Indro
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103734710
|
|
INDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chamba
|
HP-02-003-119-00107300/124
(PALUHIN)
|
1302003119NRG24050320241215234
|
07/03/2024
|
Tulsi
|
1302003119WL032498
|
Tulsi
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103734740
|
|
TULSI W/O CHAMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chamba
|
HP-02-003-119-00107300/129
(PALUHIN)
|
1302003119NRG24050320241215235
|
07/03/2024
|
Tek Singh
|
1302003119WL032498
|
Tek Singh
|
00153
|
HPSC0000179
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103734948
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chamba
|
HP-02-003-119-00107300/152
(PALUHIN)
|
1302003119NRG24050320241215242
|
07/03/2024
|
Yasmeen
|
1302003119WL032498
|
Yasmeen
|
00153
|
HPSC0000179
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103734884
|
|
YASMEEN W/O MEHBOOB KHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chamba
|
HP-02-003-119-00107300/324
(PALUHIN)
|
1302003119NRG24050320241215269
|
07/03/2024
|
Asha
|
1302003119WL032498
|
Asha
|
00153
|
HPSC0000179
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103734704
|
|
ASHA W/O TRILOK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chamba
|
HP-02-003-119-00107300/324
(PALUHIN)
|
1302003119NRG24050320241215268
|
07/03/2024
|
Trilok singh
|
1302003119WL032498
|
Trilok singh
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103734712
|
|
TRILOK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chamba
|
HP-02-003-119-00107300/389
(PALUHIN)
|
1302003119NRG24050320241215272
|
07/03/2024
|
Sameem
|
1302003119WL032498
|
Sameem
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103735029
|
|
SAMIM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chamba
|
HP-02-003-119-00107300/415
(PALUHIN)
|
1302003119NRG24050320241215276
|
07/03/2024
|
Anju
|
1302003119WL032498
|
Anju
|
00153
|
HPSC0000179
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103734874
|
|
ANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chamba
|
HP-02-003-119-00107300/419
(PALUHIN)
|
1302003119NRG24050320241215279
|
07/03/2024
|
Najima
|
1302003119WL032498
|
Najima
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103734877
|
|
NAZIA BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chamba
|
HP-02-003-119-00107300/419
(PALUHIN)
|
1302003119NRG24050320241215278
|
07/03/2024
|
Yaqub Khan
|
1302003119WL032498
|
Yaqub Khan
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103734708
|
|
YAKUB KHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Chamba
|
HP-02-003-119-00107300/422
(PALUHIN)
|
1302003119NRG24050320241215281
|
07/03/2024
|
Niteshwer Singh
|
1302003119WL032498
|
Niteshwer Singh
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103734746
|
|
NITESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chamba
|
HP-02-003-119-00107300/431
(PALUHIN)
|
1302003119NRG24050320241215283
|
07/03/2024
|
Nimmo
|
1302003119WL032498
|
Nimmo
|
00153
|
HPSC0000179
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103734741
|
|
NIMMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chamba
|
HP-02-003-119-00107300/436
(PALUHIN)
|
1302003119NRG24050320241215284
|
07/03/2024
|
Dhani Devi
|
1302003119WL032498
|
Dhani Devi
|
00153
|
HPSC0000179
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103734964
|
|
DHANNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chamba
|
HP-02-003-119-00107300/451
(PALUHIN)
|
1302003119NRG24050320241215290
|
07/03/2024
|
Drashna Devi
|
1302003119WL032498
|
Drashna Devi
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103734711
|
|
DARSHANA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Chamba
|
HP-02-003-119-00107300/451
(PALUHIN)
|
1302003119NRG24050320241215289
|
07/03/2024
|
Jeet Ram
|
1302003119WL032498
|
Jeet Ram
|
00153
|
HPSC0000179
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103734709
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chamba
|
HP-02-003-119-00107300/452
(PALUHIN)
|
1302003119NRG24050320241215291
|
07/03/2024
|
Rekha
|
1302003119WL032498
|
Rekha
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103735045
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chamba
|
HP-02-003-119-00107300/457
(PALUHIN)
|
1302003119NRG24050320241215292
|
07/03/2024
|
Tarsem Singh
|
1302003119WL032498
|
Tarsem Singh
|
00153
|
HPSC0000179
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103734742
|
|
TARSEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chamba
|
HP-02-003-119-00107300/472
(PALUHIN)
|
1302003119NRG24050320241215293
|
07/03/2024
|
Nasheem Akhtar
|
1302003119WL032498
|
Nasheem Akhtar
|
00153
|
HPSC0000179
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103734743
|
|
NASEEM AKHTAR
|
CANARA BANK(508532)
|
|
29
|
Chamba
|
HP-02-003-119-00107300/499
(PALUHIN)
|
1302003119NRG24050320241215296
|
07/03/2024
|
Baby
|
1302003119WL032498
|
Baby
|
00153
|
HPSC0000179
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103735044
|
|
BABY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chamba
|
HP-02-003-119-00107300/499
(PALUHIN)
|
1302003119NRG24050320241215295
|
07/03/2024
|
Pawan Kumar
|
1302003119WL032498
|
Pawan Kumar
|
00153
|
HPSC0000179
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103735043
|
|
PAWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Chamba
|
HP-02-003-119-00107300/54
(PALUHIN)
|
1302003119NRG24050320241215300
|
07/03/2024
|
Rattni
|
1302003119WL032498
|
Rattni
|
00153
|
HPSC0000179
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103734707
|
|
RATTNI W/O CHAMNO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chamba
|
HP-02-003-119-00107300/61
(PALUHIN)
|
1302003119NRG24050320241215304
|
07/03/2024
|
Beena Devi
|
1302003119WL032498
|
Beena Devi
|
00153
|
HPSC0000179
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103734747
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chamba
|
HP-02-003-119-00107300/62
(PALUHIN)
|
1302003119NRG24050320241215305
|
07/03/2024
|
Kushlya
|
1302003119WL032498
|
Kushlya
|
00153
|
HPSC0000179
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103734706
|
|
KUSHALYA W/O SH VED VAYAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chamba
|
HP-02-003-119-00107300/93
(PALUHIN)
|
1302003119NRG24050320241215309
|
07/03/2024
|
Man Singh
|
1302003119WL032498
|
Man Singh
|
00153
|
HPSC0000179
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103734745
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40701
|
40701
|
|
|
|
|
|
|
|
|
35
|
Chamba
|
HP-02-003-133-00105900/787
(SIRHKUND)
|
1302003141NRG24050320241212921
|
07/03/2024
|
Neena Devi
|
1302003141WL032418
|
Neena Devi
|
00153
|
HPSC0000197
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103734963
|
|
NEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chamba
|
HP-02-003-133-00106300/114
(SIRHKUND)
|
1302003133NRG24050320241213363
|
07/03/2024
|
Naresh Kumar
|
1302003133WL032439
|
Naresh Kumar
|
00153
|
HPSC0000197
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103734885
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chamba
|
HP-02-003-133-00106300/240
(SIRHKUND)
|
1302003133NRG24050320241213371
|
07/03/2024
|
Nilo Devi
|
1302003133WL032439
|
Nilo Devi
|
00153
|
HPSC0000197
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103734890
|
|
NEELO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chamba
|
HP-02-003-133-00106300/241
(SIRHKUND)
|
1302003133NRG24050320241213372
|
07/03/2024
|
Meena Devi
|
1302003133WL032439
|
Meena Devi
|
00153
|
HPSC0000197
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103734962
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chamba
|
HP-02-003-133-00106300/518
(SIRHKUND)
|
1302003133NRG24050320241213382
|
07/03/2024
|
Reenu Kumari
|
1302003133WL032439
|
Reenu Kumari
|
00153
|
HPSC0000197
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103734956
|
|
REENU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chamba
|
HP-02-003-133-00106400/442
(SIRHKUND)
|
1302003133NRG24050320241213402
|
07/03/2024
|
Champo Devi
|
1302003133WL032439
|
Champo Devi
|
00153
|
HPSC0000197
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103734938
|
|
CHAMPO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Chamba
|
HP-02-003-133-00106400/819
(SIRHKUND)
|
1302003133NRG24050320241213411
|
07/03/2024
|
Bobby
|
1302003133WL032439
|
Bobby
|
00153
|
HPSC0000197
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103734960
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
42
|
Chamba
|
HP-02-003-114-00108500/13
(KIYANI)
|
1302003114NRG24050320241213260
|
07/03/2024
|
Raj Kumar
|
1302003114WL032434
|
Raj Kumar
|
00153
|
HPSC0000198
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103734785
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chamba
|
HP-02-003-114-00108500/162
(KIYANI)
|
1302003114NRG24050320241213230
|
07/03/2024
|
Devinder kumar
|
1302003114WL032433
|
Devinder kumar
|
00153
|
HPSC0000198
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103734807
|
|
devinder kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chamba
|
HP-02-003-114-00108500/166
(KIYANI)
|
1302003114NRG24050320241213231
|
07/03/2024
|
Laxmi Dhar
|
1302003114WL032433
|
Laxmi Dhar
|
00153
|
HPSC0000198
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103734811
|
|
LACHMI DHAR S/O MASADI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chamba
|
HP-02-003-114-00108500/182
(KIYANI)
|
1302003114NRG24050320241213288
|
07/03/2024
|
Ravinder Kumar
|
1302003114WL032436
|
Ravinder Kumar
|
00153
|
HPSC0000198
|
435
|
435
|
Processed
|
19/04/2024
|
|
3103735024
|
|
RAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Chamba
|
HP-02-003-114-00108500/191
(KIYANI)
|
1302003114NRG24050320241213274
|
07/03/2024
|
Bindu Kumari
|
1302003114WL032435
|
Bindu Kumari
|
00153
|
HPSC0000198
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103734891
|
|
BINDU KUMARI W/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chamba
|
HP-02-003-114-00108500/192
(KIYANI)
|
1302003114NRG24050320241213232
|
07/03/2024
|
Sarla Devi
|
1302003114WL032433
|
Sarla Devi
|
00153
|
HPSC0000198
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103735039
|
|
SARLA DEVI W/O DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Chamba
|
HP-02-003-114-00108500/206
(KIYANI)
|
1302003114NRG24050320241213276
|
07/03/2024
|
Rajni Devi
|
1302003114WL032435
|
Rajni Devi
|
00153
|
HPSC0000198
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103735035
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
Chamba
|
HP-02-003-114-00108500/206
(KIYANI)
|
1302003114NRG24050320241213275
|
07/03/2024
|
Sanjay Kumar
|
1302003114WL032435
|
Sanjay Kumar
|
00153
|
HPSC0000198
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103734873
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
Chamba
|
HP-02-003-114-00108500/209
(KIYANI)
|
1302003114NRG24050320241213233
|
07/03/2024
|
Asha Devi
|
1302003114WL032433
|
Asha Devi
|
00153
|
HPSC0000198
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103734951
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
Chamba
|
HP-02-003-114-00108500/224
(KIYANI)
|
1302003114NRG24050320241213261
|
07/03/2024
|
Bhadar Singh
|
1302003114WL032434
|
Bhadar Singh
|
00153
|
HPSC0000198
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103734804
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
Chamba
|
HP-02-003-114-00108500/24
(KIYANI)
|
1302003114NRG24050320241213234
|
07/03/2024
|
Himant Kumar
|
1302003114WL032433
|
Himant Kumar
|
00153
|
HPSC0000198
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103734810
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
Chamba
|
HP-02-003-114-00108500/248
(KIYANI)
|
1302003114NRG24050320241213235
|
07/03/2024
|
Manoj Kumar
|
1302003114WL032433
|
Manoj Kumar
|
00153
|
HPSC0000198
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103734806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
Chamba
|
HP-02-003-114-00108500/270
(KIYANI)
|
1302003114NRG24050320241213236
|
07/03/2024
|
Neelam Devi
|
1302003114WL032433
|
Neelam Devi
|
00153
|
HPSC0000198
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103734748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
Chamba
|
HP-02-003-114-00108500/307
(KIYANI)
|
1302003114NRG24050320241213290
|
07/03/2024
|
Trilok Nath
|
1302003114WL032436
|
Trilok Nath
|
00153
|
HPSC0000198
|
435
|
435
|
Processed
|
19/04/2024
|
|
3103735020
|
|
MR TRILOK NATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chamba
|
HP-02-003-114-00108500/32
(KIYANI)
|
1302003114NRG24050320241213278
|
07/03/2024
|
Pratap Singh
|
1302003114WL032435
|
Pratap Singh
|
00153
|
HPSC0000198
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103734946
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chamba
|
HP-02-003-114-00108500/322
(KIYANI)
|
1302003114NRG24050320241213237
|
07/03/2024
|
Usha Devi
|
1302003114WL032433
|
Usha Devi
|
00153
|
HPSC0000198
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103734881
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
Chamba
|
HP-02-003-114-00108500/356
(KIYANI)
|
1302003114NRG24050320241213262
|
07/03/2024
|
Dinesh Kumar
|
1302003114WL032434
|
Dinesh Kumar
|
00153
|
HPSC0000198
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103734940
|
|
DINESH KUMAR S/O SH INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Chamba
|
HP-02-003-114-00108500/356
(KIYANI)
|
1302003114NRG24050320241213263
|
07/03/2024
|
Indu Kumari
|
1302003114WL032434
|
Indu Kumari
|
00153
|
HPSC0000198
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103734955
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chamba
|
HP-02-003-114-00108500/401
(KIYANI)
|
1302003114NRG24050320241213238
|
07/03/2024
|
Urmila
|
1302003114WL032433
|
Urmila
|
00153
|
HPSC0000198
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103734954
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chamba
|
HP-02-003-114-00108500/41
(KIYANI)
|
1302003114NRG24050320241213292
|
07/03/2024
|
Chamman Kumar
|
1302003114WL032436
|
Chamman Kumar
|
00153
|
HPSC0000198
|
381
|
381
|
Processed
|
19/04/2024
|
|
3103734809
|
|
CHAMAN SHARMA S\O SH. JAGDISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chamba
|
HP-02-003-114-00108500/457
(KIYANI)
|
1302003114NRG24050320241213279
|
07/03/2024
|
Ranjana Kumari
|
1302003114WL032435
|
Ranjana Kumari
|
00153
|
HPSC0000198
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103735036
|
|
RANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chamba
|
HP-02-003-114-00108500/461
(KIYANI)
|
1302003114NRG24050320241213239
|
07/03/2024
|
Bhawana
|
1302003114WL032433
|
Bhawana
|
00153
|
HPSC0000198
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103735040
|
|
BHAVNA DEVI W/O SH DHARMENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Chamba
|
HP-02-003-114-00108500/6
(KIYANI)
|
1302003114NRG24050320241213241
|
07/03/2024
|
Ravinder Kumar
|
1302003114WL032433
|
Ravinder Kumar
|
00153
|
HPSC0000198
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103734805
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
Chamba
|
HP-02-003-114-00108500/77
(KIYANI)
|
1302003114NRG24050320241213242
|
07/03/2024
|
Anju Devi
|
1302003114WL032433
|
Anju Devi
|
00153
|
HPSC0000198
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103734888
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
Chamba
|
HP-02-003-114-00108500/8
(KIYANI)
|
1302003114NRG24050320241213243
|
07/03/2024
|
Raj Kumar
|
1302003114WL032433
|
Raj Kumar
|
00153
|
HPSC0000198
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103734808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41123
|
41123
|
|
|
|
|
|
|
|
|
67
|
Chamba
|
HP-02-003-118-00132100/155
(PADHAR)
|
1302003118NRG24060320241221395
|
07/03/2024
|
Neelu Kumar
|
1302003118WL032689
|
Neelu Kumar
|
00153
|
HPSC0000199
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103735031
|
|
NEELU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chamba
|
HP-02-003-118-00132100/814
(PADHAR)
|
1302003118NRG24060320241221425
|
07/03/2024
|
Nishu
|
1302003118WL032689
|
Nishu
|
00153
|
HPSC0000199
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103735100
|
|
Miss. NISHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
69
|
Chamba
|
HP-02-003-109-00132700/195
(JADERA)
|
1302003139NRG24070320241258102
|
07/03/2024
|
Mirja
|
1302003139WL034006
|
Mirja
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103734778
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
Chamba
|
HP-02-003-109-00132700/570
(JADERA)
|
1302003139NRG24070320241258103
|
07/03/2024
|
Hassan bibi
|
1302003139WL034006
|
Hassan bibi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103735005
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
Chamba
|
HP-02-003-109-00132700/660
(JADERA)
|
1302003139NRG24070320241258104
|
07/03/2024
|
Uma DEvi
|
1302003139WL034006
|
Uma DEvi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103735080
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
Chamba
|
HP-02-003-109-00132700/877
(JADERA)
|
1302003139NRG24070320241258105
|
07/03/2024
|
Deen Muhammad
|
1302003139WL034006
|
Deen Muhammad
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103734893
|
|
DEEN MUHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Chamba
|
HP-02-003-109-00132700/877
(JADERA)
|
1302003139NRG24070320241258106
|
07/03/2024
|
Hazu
|
1302003139WL034006
|
Hazu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103734894
|
|
HAZU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chamba
|
HP-02-003-109-00132700/877
(JADERA)
|
1302003139NRG24070320241258107
|
07/03/2024
|
Swardeen
|
1302003139WL034006
|
Swardeen
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103734919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
Chamba
|
HP-02-003-109-00132900/371
(JADERA)
|
1302003139NRG24070320241257430
|
07/03/2024
|
Gulam Husain
|
1302003139WL033972
|
Gulam Husain
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103735063
|
|
GULAM HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chamba
|
HP-02-003-109-00132900/371
(JADERA)
|
1302003139NRG24070320241257431
|
07/03/2024
|
Malika
|
1302003139WL033972
|
Malika
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103735064
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
Chamba
|
HP-02-003-109-00132900/402
(JADERA)
|
1302003139NRG24070320241257584
|
07/03/2024
|
Roshan Deen
|
1302003139WL033978
|
Roshan Deen
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103734680
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
Chamba
|
HP-02-003-109-00132900/403
(JADERA)
|
1302003139NRG24070320241257432
|
07/03/2024
|
Ebrahim
|
1302003139WL033972
|
Ebrahim
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103734675
|
|
IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chamba
|
HP-02-003-109-00132900/404
(JADERA)
|
1302003139NRG24070320241257433
|
07/03/2024
|
Vira
|
1302003139WL033972
|
Vira
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103735066
|
|
VEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Chamba
|
HP-02-003-109-00132900/406
(JADERA)
|
1302003139NRG24070320241257434
|
07/03/2024
|
Eserael
|
1302003139WL033972
|
Eserael
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103735069
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
Chamba
|
HP-02-003-109-00132900/407
(JADERA)
|
1302003139NRG24070320241257436
|
07/03/2024
|
Hassan Biby
|
1302003139WL033972
|
Hassan Biby
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103734674
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
Chamba
|
HP-02-003-109-00132900/407
(JADERA)
|
1302003139NRG24070320241257435
|
07/03/2024
|
Khan Mohamad
|
1302003139WL033972
|
Khan Mohamad
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103734673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
Chamba
|
HP-02-003-109-00132900/408
(JADERA)
|
1302003139NRG24070320241257437
|
07/03/2024
|
Hassam
|
1302003139WL033972
|
Hassam
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103735067
|
|
HASHAM DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chamba
|
HP-02-003-109-00132900/408
(JADERA)
|
1302003139NRG24070320241257438
|
07/03/2024
|
Sayra
|
1302003139WL033972
|
Sayra
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103735068
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
Chamba
|
HP-02-003-109-00133000/329
(JADERA)
|
1302003139NRG24070320241257439
|
07/03/2024
|
Partapo
|
1302003139WL033972
|
Partapo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103734775
|
|
PRATAPU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Chamba
|
HP-02-003-109-00133100/1010
(JADERA)
|
1302003139NRG24070320241258114
|
07/03/2024
|
Jaisso
|
1302003139WL034007
|
Jaisso
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Rejected
|
19/04/2024
|
|
3103735014
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
Chamba
|
HP-02-003-109-00133100/1017
(JADERA)
|
1302003139NRG24070320241257441
|
07/03/2024
|
Jenab
|
1302003139WL033972
|
Jenab
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103735002
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
Chamba
|
HP-02-003-109-00133100/1021
(JADERA)
|
1302003139NRG24070320241257585
|
07/03/2024
|
Bimla
|
1302003139WL033978
|
Bimla
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103734723
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
Chamba
|
HP-02-003-109-00133100/1021
(JADERA)
|
1302003139NRG24070320241257586
|
07/03/2024
|
Mohit Thakur
|
1302003139WL033978
|
Mohit Thakur
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3103734917
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
Chamba
|
HP-02-003-109-00133100/1027
(JADERA)
|
1302003139NRG24070320241258115
|
07/03/2024
|
VikasKumar
|
1302003139WL034007
|
VikasKumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Rejected
|
19/04/2024
|
|
3103735017
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
Chamba
|
HP-02-003-109-00133100/322
(JADERA)
|
1302003139NRG24070320241257587
|
07/03/2024
|
Rato Ram
|
1302003139WL033978
|
Rato Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103734982
|
|
RATTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chamba
|
HP-02-003-109-00133100/323
(JADERA)
|
1302003139NRG24070320241257412
|
07/03/2024
|
Laxmi
|
1302003139WL033970
|
Laxmi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734734
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
Chamba
|
HP-02-003-109-00133100/387
(JADERA)
|
1302003139NRG24070320241257442
|
07/03/2024
|
Bhano
|
1302003139WL033972
|
Bhano
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103734764
|
|
BHANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Chamba
|
HP-02-003-109-00133100/388
(JADERA)
|
1302003139NRG24070320241257390
|
07/03/2024
|
Hasan Deen
|
1302003139WL033967
|
Hasan Deen
|
00159
|
PUNB0HPGB04
|
1493
|
1493
|
Processed
|
19/04/2024
|
|
3103734672
|
|
HASAN DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Chamba
|
HP-02-003-109-00133100/389
(JADERA)
|
1302003139NRG24070320241258117
|
07/03/2024
|
Mahesho
|
1302003139WL034007
|
Mahesho
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103734769
|
|
MAHESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Chamba
|
HP-02-003-109-00133100/389
(JADERA)
|
1302003139NRG24070320241258116
|
07/03/2024
|
Rijhu Ram
|
1302003139WL034007
|
Rijhu Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3103734768
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
Chamba
|
HP-02-003-109-00133100/398
(JADERA)
|
1302003139NRG24070320241257443
|
07/03/2024
|
Bhindero
|
1302003139WL033972
|
Bhindero
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103735073
|
|
BHINDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Chamba
|
HP-02-003-109-00133100/398
(JADERA)
|
1302003139NRG24070320241257444
|
07/03/2024
|
Shema
|
1302003139WL033972
|
Shema
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3103734783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
Chamba
|
HP-02-003-109-00133100/399
(JADERA)
|
1302003139NRG24070320241257445
|
07/03/2024
|
Kesso
|
1302003139WL033972
|
Kesso
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3103734735
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
Chamba
|
HP-02-003-109-00133100/401
(JADERA)
|
1302003139NRG24070320241258118
|
07/03/2024
|
Pawan
|
1302003139WL034007
|
Pawan
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Rejected
|
19/04/2024
|
|
3103734770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Chamba
|
HP-02-003-109-00133100/416
(JADERA)
|
1302003139NRG24070320241258119
|
07/03/2024
|
Guro
|
1302003139WL034007
|
Guro
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103734715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
Chamba
|
HP-02-003-109-00133100/417
(JADERA)
|
1302003139NRG24070320241257446
|
07/03/2024
|
Chetu
|
1302003139WL033972
|
Chetu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Rejected
|
19/04/2024
|
|
3103734773
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
Chamba
|
HP-02-003-109-00133100/417
(JADERA)
|
1302003139NRG24070320241257447
|
07/03/2024
|
Geeta
|
1302003139WL033972
|
Geeta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3103734774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
Chamba
|
HP-02-003-109-00133100/420
(JADERA)
|
1302003139NRG24070320241258120
|
07/03/2024
|
Lachho
|
1302003139WL034007
|
Lachho
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Rejected
|
19/04/2024
|
|
3103734765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Chamba
|
HP-02-003-109-00133100/431
(JADERA)
|
1302003139NRG24070320241257391
|
07/03/2024
|
Yusav
|
1302003139WL033967
|
Yusav
|
00159
|
PUNB0HPGB04
|
1493
|
1493
|
Rejected
|
19/04/2024
|
|
3103735058
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
Chamba
|
HP-02-003-109-00133100/442
(JADERA)
|
1302003139NRG24070320241258121
|
07/03/2024
|
Palo
|
1302003139WL034007
|
Palo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Rejected
|
19/04/2024
|
|
3103734980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
Chamba
|
HP-02-003-109-00133100/449
(JADERA)
|
1302003139NRG24070320241258122
|
07/03/2024
|
Sikhu
|
1302003139WL034007
|
Sikhu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3103735051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Chamba
|
HP-02-003-109-00133100/452
(JADERA)
|
1302003139NRG24070320241258123
|
07/03/2024
|
Punni
|
1302003139WL034007
|
Punni
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103734719
|
|
PUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Chamba
|
HP-02-003-109-00133100/453
(JADERA)
|
1302003139NRG24070320241258124
|
07/03/2024
|
Magantu
|
1302003139WL034007
|
Magantu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103734762
|
|
MANGATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Chamba
|
HP-02-003-109-00133100/453
(JADERA)
|
1302003139NRG24070320241258125
|
07/03/2024
|
Naro
|
1302003139WL034007
|
Naro
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Rejected
|
19/04/2024
|
|
3103734763
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
Chamba
|
HP-02-003-109-00133100/463
(JADERA)
|
1302003139NRG24070320241258126
|
07/03/2024
|
Nimmo
|
1302003139WL034007
|
Nimmo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Rejected
|
19/04/2024
|
|
3103734738
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
Chamba
|
HP-02-003-109-00133100/464
(JADERA)
|
1302003139NRG24070320241258128
|
07/03/2024
|
Bimlo
|
1302003139WL034007
|
Bimlo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Rejected
|
19/04/2024
|
|
3103734759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
Chamba
|
HP-02-003-109-00133100/464
(JADERA)
|
1302003139NRG24070320241258127
|
07/03/2024
|
Rattan Chand
|
1302003139WL034007
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3103734760
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
Chamba
|
HP-02-003-109-00133100/467
(JADERA)
|
1302003139NRG24070320241258129
|
07/03/2024
|
Sundari
|
1302003139WL034007
|
Sundari
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Rejected
|
19/04/2024
|
|
3103734739
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
Chamba
|
HP-02-003-109-00133100/468
(JADERA)
|
1302003139NRG24070320241258130
|
07/03/2024
|
Sulli
|
1302003139WL034007
|
Sulli
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Rejected
|
19/04/2024
|
|
3103734766
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
Chamba
|
HP-02-003-109-00133100/475
(JADERA)
|
1302003139NRG24070320241258132
|
07/03/2024
|
Amko
|
1302003139WL034007
|
Amko
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Rejected
|
19/04/2024
|
|
3103735071
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
Chamba
|
HP-02-003-109-00133100/475
(JADERA)
|
1302003139NRG24070320241258131
|
07/03/2024
|
Durgo
|
1302003139WL034007
|
Durgo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Rejected
|
19/04/2024
|
|
3103735070
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
Chamba
|
HP-02-003-109-00133100/476
(JADERA)
|
1302003139NRG24070320241258134
|
07/03/2024
|
Chamno
|
1302003139WL034007
|
Chamno
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Rejected
|
19/04/2024
|
|
3103735047
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
Chamba
|
HP-02-003-109-00133100/476
(JADERA)
|
1302003139NRG24070320241258133
|
07/03/2024
|
Laxmi
|
1302003139WL034007
|
Laxmi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Rejected
|
19/04/2024
|
|
3103735046
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
Chamba
|
HP-02-003-109-00133100/477
(JADERA)
|
1302003139NRG24070320241257448
|
07/03/2024
|
Hans
|
1302003139WL033972
|
Hans
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103734784
|
|
HANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Chamba
|
HP-02-003-109-00133100/479
(JADERA)
|
1302003139NRG24070320241257449
|
07/03/2024
|
Gayatri
|
1302003139WL033972
|
Gayatri
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103734896
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
Chamba
|
HP-02-003-109-00133100/489
(JADERA)
|
1302003139NRG24070320241257508
|
07/03/2024
|
Khatija
|
1302003139WL033974
|
Khatija
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3103734899
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
Chamba
|
HP-02-003-109-00133100/509
(JADERA)
|
1302003139NRG24070320241257588
|
07/03/2024
|
Bhano
|
1302003139WL033978
|
Bhano
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103734683
|
|
BHANO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Chamba
|
HP-02-003-109-00133100/509
(JADERA)
|
1302003139NRG24070320241257589
|
07/03/2024
|
Santo
|
1302003139WL033978
|
Santo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103734684
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
Chamba
|
HP-02-003-109-00133100/538
(JADERA)
|
1302003139NRG24070320241258135
|
07/03/2024
|
Kisho
|
1302003139WL034007
|
Kisho
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Rejected
|
19/04/2024
|
|
3103734736
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
Chamba
|
HP-02-003-109-00133100/553
(JADERA)
|
1302003139NRG24070320241258136
|
07/03/2024
|
Suto
|
1302003139WL034007
|
Suto
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Rejected
|
19/04/2024
|
|
3103735015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Chamba
|
HP-02-003-109-00133100/556
(JADERA)
|
1302003139NRG24070320241257450
|
07/03/2024
|
Bassu
|
1302003139WL033972
|
Bassu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103734985
|
|
VASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Chamba
|
HP-02-003-109-00133100/591
(JADERA)
|
1302003139NRG24070320241257451
|
07/03/2024
|
Premo Devi
|
1302003139WL033972
|
Premo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103735072
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
Chamba
|
HP-02-003-109-00133100/636
(JADERA)
|
1302003139NRG24070320241257509
|
07/03/2024
|
Hassan bibi
|
1302003139WL033974
|
Hassan bibi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3103734718
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
Chamba
|
HP-02-003-109-00133100/637
(JADERA)
|
1302003139NRG24070320241257452
|
07/03/2024
|
Abdul Rahman
|
1302003139WL033972
|
Abdul Rahman
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103734720
|
|
ABDUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Chamba
|
HP-02-003-109-00133100/639
(JADERA)
|
1302003139NRG24070320241257590
|
07/03/2024
|
kamlo
|
1302003139WL033978
|
kamlo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103735095
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
Chamba
|
HP-02-003-109-00133100/648
(JADERA)
|
1302003139NRG24070320241258137
|
07/03/2024
|
Shankru
|
1302003139WL034007
|
Shankru
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Rejected
|
19/04/2024
|
|
3103734692
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
Chamba
|
HP-02-003-109-00133100/697
(JADERA)
|
1302003139NRG24070320241257392
|
07/03/2024
|
Reeta
|
1302003139WL033967
|
Reeta
|
00159
|
PUNB0HPGB04
|
1493
|
1493
|
Rejected
|
19/04/2024
|
|
3103735084
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
Chamba
|
HP-02-003-109-00133100/714
(JADERA)
|
1302003139NRG24070320241258138
|
07/03/2024
|
anju
|
1302003139WL034007
|
anju
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103734930
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
Chamba
|
HP-02-003-109-00133100/725
(JADERA)
|
1302003139NRG24070320241258139
|
07/03/2024
|
Beena
|
1302003139WL034007
|
Beena
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103734714
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Chamba
|
HP-02-003-109-00133100/733
(JADERA)
|
1302003139NRG24070320241258140
|
07/03/2024
|
Mhesho
|
1302003139WL034007
|
Mhesho
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Rejected
|
19/04/2024
|
|
3103734737
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
Chamba
|
HP-02-003-109-00133100/79
(JADERA)
|
1302003139NRG24070320241258141
|
07/03/2024
|
Naresh kumar
|
1302003139WL034007
|
Naresh kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103734771
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Chamba
|
HP-02-003-109-00133100/79
(JADERA)
|
1302003139NRG24070320241258142
|
07/03/2024
|
Reeta
|
1302003139WL034007
|
Reeta
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103734772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Chamba
|
HP-02-003-109-00133100/790
(JADERA)
|
1302003139NRG24070320241257453
|
07/03/2024
|
Aadul Hussain
|
1302003139WL033972
|
Aadul Hussain
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103734860
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
Chamba
|
HP-02-003-109-00133100/790
(JADERA)
|
1302003139NRG24070320241257454
|
07/03/2024
|
Basari
|
1302003139WL033972
|
Basari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103734859
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
Chamba
|
HP-02-003-109-00133100/801
(JADERA)
|
1302003139NRG24070320241257455
|
07/03/2024
|
Surekha Devi
|
1302003139WL033972
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Rejected
|
19/04/2024
|
|
3103734995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Chamba
|
HP-02-003-109-00133100/848
(JADERA)
|
1302003139NRG24070320241257457
|
07/03/2024
|
Sareef Muhammad
|
1302003139WL033972
|
Sareef Muhammad
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103734970
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
Chamba
|
HP-02-003-109-00133100/956
(JADERA)
|
1302003139NRG24070320241257413
|
07/03/2024
|
Soniya
|
1302003139WL033970
|
Soniya
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103735008
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Chamba
|
HP-02-003-109-00133100/957
(JADERA)
|
1302003139NRG24070320241257591
|
07/03/2024
|
Manoj
|
1302003139WL033978
|
Manoj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103735011
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
Chamba
|
HP-02-003-109-00133100/957
(JADERA)
|
1302003139NRG24070320241257592
|
07/03/2024
|
Rekha Devi
|
1302003139WL033978
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103734905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
Chamba
|
HP-02-003-109-00133100/967
(JADERA)
|
1302003139NRG24070320241257459
|
07/03/2024
|
Gulzar Muhammad
|
1302003139WL033972
|
Gulzar Muhammad
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103735099
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
Chamba
|
HP-02-003-109-00133100/980
(JADERA)
|
1302003139NRG24070320241258143
|
07/03/2024
|
Joginder
|
1302003139WL034007
|
Joginder
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Rejected
|
19/04/2024
|
|
3103735004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
Chamba
|
HP-02-003-114-00108500/442
(KIYANI)
|
1302003114NRG24050320241213264
|
07/03/2024
|
Karam Chand
|
1302003114WL032434
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103735118
|
|
KARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Chamba
|
HP-02-003-114-00108500/526
(KIYANI)
|
1302003114NRG24050320241213240
|
07/03/2024
|
Vidya Devi
|
1302003114WL032433
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103734813
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
Chamba
|
HP-02-003-114-00108500/544
(KIYANI)
|
1302003114NRG24050320241213266
|
07/03/2024
|
Jyoti Kumari
|
1302003114WL032434
|
Jyoti Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103734753
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
Chamba
|
HP-02-003-118-00132100/114
(PADHAR)
|
1302003118NRG24060320241221393
|
07/03/2024
|
Bindi
|
1302003118WL032689
|
Bindi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
Chamba
|
HP-02-003-118-00132100/218
(PADHAR)
|
1302003118NRG24060320241221397
|
07/03/2024
|
Abdula
|
1302003118WL032689
|
Abdula
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103734820
|
|
ABDULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Chamba
|
HP-02-003-118-00132100/241
(PADHAR)
|
1302003118NRG24060320241221399
|
07/03/2024
|
Hussain Ali
|
1302003118WL032689
|
Hussain Ali
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103734824
|
|
HUSAIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Chamba
|
HP-02-003-118-00132100/242
(PADHAR)
|
1302003118NRG24060320241221401
|
07/03/2024
|
Roshan
|
1302003118WL032689
|
Roshan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734819
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
Chamba
|
HP-02-003-118-00132100/242
(PADHAR)
|
1302003118NRG24060320241221402
|
07/03/2024
|
Sajo
|
1302003118WL032689
|
Sajo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
Chamba
|
HP-02-003-118-00132100/245
(PADHAR)
|
1302003118NRG24060320241221403
|
07/03/2024
|
Abdul Gani
|
1302003118WL032689
|
Abdul Gani
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734817
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
Chamba
|
HP-02-003-118-00132100/245
(PADHAR)
|
1302003118NRG24060320241221404
|
07/03/2024
|
Nooran
|
1302003118WL032689
|
Nooran
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734825
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
Chamba
|
HP-02-003-118-00132100/318
(PADHAR)
|
1302003118NRG24060320241221405
|
07/03/2024
|
Basheer
|
1302003118WL032689
|
Basheer
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103734823
|
|
BASHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Chamba
|
HP-02-003-118-00132100/318
(PADHAR)
|
1302003118NRG24060320241221406
|
07/03/2024
|
Nazir Bibi
|
1302003118WL032689
|
Nazir Bibi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734830
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
Chamba
|
HP-02-003-118-00132100/322
(PADHAR)
|
1302003118NRG24060320241221407
|
07/03/2024
|
Mohd Rafiqe
|
1302003118WL032689
|
Mohd Rafiqe
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734836
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
Chamba
|
HP-02-003-118-00132100/34
(PADHAR)
|
1302003118NRG24060320241221408
|
07/03/2024
|
Sadiq
|
1302003118WL032689
|
Sadiq
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734835
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
Chamba
|
HP-02-003-118-00132100/446
(PADHAR)
|
1302003118NRG24060320241221411
|
07/03/2024
|
Hasan
|
1302003118WL032689
|
Hasan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103734906
|
|
HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Chamba
|
HP-02-003-118-00132100/495
(PADHAR)
|
1302003118NRG24060320241221413
|
07/03/2024
|
Barkat Ali
|
1302003118WL032689
|
Barkat Ali
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103734907
|
|
BARKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Chamba
|
HP-02-003-118-00132100/495
(PADHAR)
|
1302003118NRG24060320241221412
|
07/03/2024
|
Haleema
|
1302003118WL032689
|
Haleema
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103734908
|
|
HALEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Chamba
|
HP-02-003-118-00132100/507
(PADHAR)
|
1302003118NRG24060320241221414
|
07/03/2024
|
Sarla
|
1302003118WL032689
|
Sarla
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734832
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
Chamba
|
HP-02-003-118-00132100/508
(PADHAR)
|
1302003118NRG24060320241221415
|
07/03/2024
|
Kanto
|
1302003118WL032689
|
Kanto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103734816
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
Chamba
|
HP-02-003-118-00132100/555
(PADHAR)
|
1302003118NRG24060320241221416
|
07/03/2024
|
Sonu
|
1302003118WL032689
|
Sonu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103734834
|
|
SONU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Chamba
|
HP-02-003-118-00132100/69
(PADHAR)
|
1302003118NRG24060320241221418
|
07/03/2024
|
Suti
|
1302003118WL032689
|
Suti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
Chamba
|
HP-02-003-118-00132100/715
(PADHAR)
|
1302003118NRG24060320241221420
|
07/03/2024
|
Aimna
|
1302003118WL032689
|
Aimna
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103734829
|
|
AIMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Chamba
|
HP-02-003-118-00132100/715
(PADHAR)
|
1302003118NRG24060320241221419
|
07/03/2024
|
Roshan
|
1302003118WL032689
|
Roshan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734826
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
Chamba
|
HP-02-003-118-00132100/720
(PADHAR)
|
1302003118NRG24060320241221421
|
07/03/2024
|
Sunny Kumar
|
1302003118WL032689
|
Sunny Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734828
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
Chamba
|
HP-02-003-118-00132100/749
(PADHAR)
|
1302003118NRG24060320241221422
|
07/03/2024
|
Nazir Mohammad
|
1302003118WL032689
|
Nazir Mohammad
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
Chamba
|
HP-02-003-118-00132100/814
(PADHAR)
|
1302003118NRG24060320241221424
|
07/03/2024
|
Bittu
|
1302003118WL032689
|
Bittu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734831
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
Chamba
|
HP-02-003-118-00132100/96
(PADHAR)
|
1302003118NRG24060320241221427
|
07/03/2024
|
Anu
|
1302003118WL032689
|
Anu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734827
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
Chamba
|
HP-02-003-118-00132100/96
(PADHAR)
|
1302003118NRG24060320241221426
|
07/03/2024
|
Malti
|
1302003118WL032689
|
Malti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734818
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
Chamba
|
HP-02-003-124-00105200/148
(PUKHARI)
|
1302003142NRG24060320241232828
|
07/03/2024
|
Narender Kumar
|
1302003142WL033011
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
219
|
219
|
Rejected
|
19/04/2024
|
|
3103734750
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
Chamba
|
HP-02-003-124-00105200/214
(PUKHARI)
|
1302003142NRG24060320241232829
|
07/03/2024
|
Mahinder Singh
|
1302003142WL033011
|
Mahinder Singh
|
00159
|
PUNB0HPGB04
|
1751
|
1751
|
Rejected
|
19/04/2024
|
|
3103734752
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
Chamba
|
HP-02-003-124-00105200/339
(PUKHARI)
|
1302003142NRG24060320241232830
|
07/03/2024
|
Vimla Devi
|
1302003142WL033011
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
1095
|
1095
|
Rejected
|
19/04/2024
|
|
3103734756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
Chamba
|
HP-02-003-124-00105200/370
(PUKHARI)
|
1302003142NRG24060320241232831
|
07/03/2024
|
Vinta Devi
|
1302003142WL033011
|
Vinta Devi
|
00159
|
PUNB0HPGB04
|
1532
|
1532
|
Rejected
|
19/04/2024
|
|
3103734949
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
Chamba
|
HP-02-003-124-00105200/39
(PUKHARI)
|
1302003142NRG24060320241232832
|
07/03/2024
|
ABHISHEK KUMAR
|
1302003142WL033011
|
ABHISHEK KUMAR
|
00159
|
PUNB0HPGB04
|
438
|
438
|
Rejected
|
19/04/2024
|
|
3103734696
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
Chamba
|
HP-02-003-124-00105200/416
(PUKHARI)
|
1302003142NRG24060320241232833
|
07/03/2024
|
Neelam Kumari
|
1302003142WL033011
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
876
|
876
|
Rejected
|
19/04/2024
|
|
3103734757
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
Chamba
|
HP-02-003-124-00105200/491
(PUKHARI)
|
1302003142NRG24060320241232834
|
07/03/2024
|
Parveen Kumar
|
1302003142WL033011
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
657
|
657
|
Rejected
|
19/04/2024
|
|
3103734812
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
Chamba
|
HP-02-003-124-00105200/656
(PUKHARI)
|
1302003142NRG24060320241232836
|
07/03/2024
|
BABITA
|
1302003142WL033011
|
BABITA
|
00159
|
PUNB0HPGB04
|
219
|
219
|
Processed
|
19/04/2024
|
|
3103734751
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chamba
|
HP-02-003-130-00111400/400
(SACH)
|
1302003130NRG24040320241208464
|
07/03/2024
|
Ramesh Kumar
|
1302003130WL032292
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103735105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
Chamba
|
HP-02-003-130-00111400/476
(SACH)
|
1302003130NRG24040320241208465
|
07/03/2024
|
Kushlya Devi
|
1302003130WL032292
|
Kushlya Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103735107
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Chamba
|
HP-02-003-130-00111400/477
(SACH)
|
1302003130NRG24040320241208468
|
07/03/2024
|
Yog Raj
|
1302003130WL032293
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103735106
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
Chamba
|
HP-02-003-132-00133400/1
(SILLAGHRAT)
|
1302003143NRG24060320241234626
|
07/03/2024
|
Faroj Deen
|
1302003143WL033059
|
Faroj Deen
|
00159
|
PUNB0HPGB04
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3103734979
|
|
FIROJ DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Chamba
|
HP-02-003-132-00133400/1
(SILLAGHRAT)
|
1302003143NRG24060320241234680
|
07/03/2024
|
Hajara
|
1302003143WL033060
|
Hajara
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734901
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
Chamba
|
HP-02-003-132-00133400/2
(SILLAGHRAT)
|
1302003143NRG24060320241234682
|
07/03/2024
|
Baano
|
1302003143WL033060
|
Baano
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734991
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
Chamba
|
HP-02-003-132-00133400/2
(SILLAGHRAT)
|
1302003143NRG24060320241234681
|
07/03/2024
|
Roshan deen
|
1302003143WL033060
|
Roshan deen
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103734990
|
|
ROSHAN DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Chamba
|
HP-02-003-132-00133400/25
(SILLAGHRAT)
|
1302003143NRG24060320241234990
|
07/03/2024
|
Lal Husan
|
1302003143WL033072
|
Lal Husan
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3103734761
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
Chamba
|
HP-02-003-132-00133400/3
(SILLAGHRAT)
|
1302003143NRG24060320241234627
|
07/03/2024
|
Mala
|
1302003143WL033059
|
Mala
|
00159
|
PUNB0HPGB04
|
1327
|
1327
|
Rejected
|
19/04/2024
|
|
3103735000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
Chamba
|
HP-02-003-132-00133400/3
(SILLAGHRAT)
|
1302003143NRG24060320241234628
|
07/03/2024
|
Zamal Deen
|
1302003143WL033059
|
Zamal Deen
|
00159
|
PUNB0HPGB04
|
1106
|
1106
|
Rejected
|
19/04/2024
|
|
3103734716
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
Chamba
|
HP-02-003-132-00133400/4
(SILLAGHRAT)
|
1302003143NRG24060320241234630
|
07/03/2024
|
Noorbibi
|
1302003143WL033059
|
Noorbibi
|
00159
|
PUNB0HPGB04
|
2654
|
2654
|
Rejected
|
19/04/2024
|
|
3103734994
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
Chamba
|
HP-02-003-132-00133400/4
(SILLAGHRAT)
|
1302003143NRG24060320241234629
|
07/03/2024
|
Noordeen
|
1302003143WL033059
|
Noordeen
|
00159
|
PUNB0HPGB04
|
1106
|
1106
|
Rejected
|
19/04/2024
|
|
3103734717
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
Chamba
|
HP-02-003-132-00133400/419
(SILLAGHRAT)
|
1302003132NRG24060320241243334
|
07/03/2024
|
Baldev
|
1302003132WL033358
|
Baldev
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103734730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
Chamba
|
HP-02-003-132-00133400/42
(SILLAGHRAT)
|
1302003143NRG24060320241234991
|
07/03/2024
|
Noorzamal
|
1302003143WL033072
|
Noorzamal
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3103735049
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
Chamba
|
HP-02-003-132-00133400/420
(SILLAGHRAT)
|
1302003132NRG24060320241243335
|
07/03/2024
|
Beena
|
1302003132WL033358
|
Beena
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Rejected
|
19/04/2024
|
|
3103734731
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
Chamba
|
HP-02-003-132-00133400/421
(SILLAGHRAT)
|
1302003132NRG24060320241243336
|
07/03/2024
|
Bali Ram
|
1302003132WL033358
|
Bali Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103734853
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
Chamba
|
HP-02-003-132-00133400/44
(SILLAGHRAT)
|
1302003143NRG24060320241234992
|
07/03/2024
|
Fateh Mohd.
|
1302003143WL033072
|
Fateh Mohd.
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103735062
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
Chamba
|
HP-02-003-132-00133400/44
(SILLAGHRAT)
|
1302003143NRG24060320241234993
|
07/03/2024
|
Halima
|
1302003143WL033072
|
Halima
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103734927
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
Chamba
|
HP-02-003-132-00133400/441
(SILLAGHRAT)
|
1302003143NRG24060320241234631
|
07/03/2024
|
Hukmo
|
1302003143WL033059
|
Hukmo
|
00159
|
PUNB0HPGB04
|
2654
|
2654
|
Rejected
|
19/04/2024
|
|
3103734670
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
Chamba
|
HP-02-003-132-00133400/441
(SILLAGHRAT)
|
1302003143NRG24060320241234632
|
07/03/2024
|
kamlo
|
1302003143WL033059
|
kamlo
|
00159
|
PUNB0HPGB04
|
2654
|
2654
|
Rejected
|
19/04/2024
|
|
3103734671
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
Chamba
|
HP-02-003-132-00133400/49
(SILLAGHRAT)
|
1302003143NRG24060320241234994
|
07/03/2024
|
Dalmir
|
1302003143WL033072
|
Dalmir
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103734986
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
Chamba
|
HP-02-003-132-00133400/5
(SILLAGHRAT)
|
1302003143NRG24060320241234633
|
07/03/2024
|
Malka
|
1302003143WL033059
|
Malka
|
00159
|
PUNB0HPGB04
|
1769
|
1769
|
Rejected
|
19/04/2024
|
|
3103734984
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
Chamba
|
HP-02-003-132-00133400/519
(SILLAGHRAT)
|
1302003143NRG24060320241234634
|
07/03/2024
|
Moh. Deen
|
1302003143WL033059
|
Moh. Deen
|
00159
|
PUNB0HPGB04
|
1327
|
1327
|
Rejected
|
19/04/2024
|
|
3103734776
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
Chamba
|
HP-02-003-132-00133400/519
(SILLAGHRAT)
|
1302003143NRG24060320241234635
|
07/03/2024
|
Reshama
|
1302003143WL033059
|
Reshama
|
00159
|
PUNB0HPGB04
|
2212
|
2212
|
Rejected
|
19/04/2024
|
|
3103735013
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
Chamba
|
HP-02-003-132-00133400/564
(SILLAGHRAT)
|
1302003143NRG24060320241234636
|
07/03/2024
|
Ser Bano
|
1302003143WL033059
|
Ser Bano
|
00159
|
PUNB0HPGB04
|
2212
|
2212
|
Rejected
|
19/04/2024
|
|
3103734988
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
Chamba
|
HP-02-003-132-00133400/571
(SILLAGHRAT)
|
1302003143NRG24060320241234637
|
07/03/2024
|
Hassen Deen
|
1302003143WL033059
|
Hassen Deen
|
00159
|
PUNB0HPGB04
|
663
|
663
|
Processed
|
19/04/2024
|
|
3103734678
|
|
HASAN DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Chamba
|
HP-02-003-132-00133400/571
(SILLAGHRAT)
|
1302003143NRG24060320241234638
|
07/03/2024
|
Julfa
|
1302003143WL033059
|
Julfa
|
00159
|
PUNB0HPGB04
|
3096
|
3096
|
Rejected
|
19/04/2024
|
|
3103734998
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
Chamba
|
HP-02-003-132-00133400/589
(SILLAGHRAT)
|
1302003143NRG24060320241234692
|
07/03/2024
|
Sawardeen
|
1302003143WL033061
|
Sawardeen
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103734847
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
Chamba
|
HP-02-003-132-00133400/590
(SILLAGHRAT)
|
1302003143NRG24060320241234693
|
07/03/2024
|
Sher Mohamad
|
1302003143WL033061
|
Sher Mohamad
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103734682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
Chamba
|
HP-02-003-132-00133400/666
(SILLAGHRAT)
|
1302003143NRG24060320241234995
|
07/03/2024
|
Yusav
|
1302003143WL033072
|
Yusav
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Rejected
|
19/04/2024
|
|
3103735093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
Chamba
|
HP-02-003-132-00133400/667
(SILLAGHRAT)
|
1302003143NRG24060320241234639
|
07/03/2024
|
Seema
|
1302003143WL033059
|
Seema
|
00159
|
PUNB0HPGB04
|
2654
|
2654
|
Rejected
|
19/04/2024
|
|
3103735006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
Chamba
|
HP-02-003-132-00133400/668
(SILLAGHRAT)
|
1302003143NRG24060320241234640
|
07/03/2024
|
Bhilo
|
1302003143WL033059
|
Bhilo
|
00159
|
PUNB0HPGB04
|
1769
|
1769
|
Rejected
|
19/04/2024
|
|
3103734722
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
Chamba
|
HP-02-003-132-00133400/668
(SILLAGHRAT)
|
1302003143NRG24060320241234641
|
07/03/2024
|
Reeta
|
1302003143WL033059
|
Reeta
|
00159
|
PUNB0HPGB04
|
2654
|
2654
|
Rejected
|
19/04/2024
|
|
3103734909
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
217
|
Chamba
|
HP-02-003-132-00133400/710
(SILLAGHRAT)
|
1302003143NRG24060320241234683
|
07/03/2024
|
Khatu
|
1302003143WL033060
|
Khatu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734863
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
Chamba
|
HP-02-003-132-00133400/710
(SILLAGHRAT)
|
1302003143NRG24060320241234642
|
07/03/2024
|
Swaria
|
1302003143WL033059
|
Swaria
|
00159
|
PUNB0HPGB04
|
1106
|
1106
|
Rejected
|
19/04/2024
|
|
3103734987
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
Chamba
|
HP-02-003-132-00133400/829
(SILLAGHRAT)
|
1302003143NRG24060320241234643
|
07/03/2024
|
Maneer
|
1302003143WL033059
|
Maneer
|
00159
|
PUNB0HPGB04
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3103734969
|
|
MANEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Chamba
|
HP-02-003-132-00133400/833
(SILLAGHRAT)
|
1302003143NRG24060320241234684
|
07/03/2024
|
Sayra
|
1302003143WL033060
|
Sayra
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
19/04/2024
|
|
3103734968
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
221
|
Chamba
|
HP-02-003-132-00133400/9
(SILLAGHRAT)
|
1302003143NRG24060320241234645
|
07/03/2024
|
Durgo
|
1302003143WL033059
|
Durgo
|
00159
|
PUNB0HPGB04
|
2212
|
2212
|
Rejected
|
19/04/2024
|
|
3103734688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
Chamba
|
HP-02-003-132-00133400/9
(SILLAGHRAT)
|
1302003143NRG24060320241234644
|
07/03/2024
|
Hosiyara Ram
|
1302003143WL033059
|
Hosiyara Ram
|
00159
|
PUNB0HPGB04
|
2433
|
2433
|
Rejected
|
19/04/2024
|
|
3103734687
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
Chamba
|
HP-02-003-132-00133400/959
(SILLAGHRAT)
|
1302003143NRG24060320241234646
|
07/03/2024
|
Jaino
|
1302003143WL033059
|
Jaino
|
00159
|
PUNB0HPGB04
|
1548
|
1548
|
Rejected
|
19/04/2024
|
|
3103734975
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
Chamba
|
HP-02-003-132-00133400/960
(SILLAGHRAT)
|
1302003143NRG24060320241234647
|
07/03/2024
|
Maneer
|
1302003143WL033059
|
Maneer
|
00159
|
PUNB0HPGB04
|
885
|
885
|
Rejected
|
19/04/2024
|
|
3103734999
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
Chamba
|
HP-02-003-132-00133400/961
(SILLAGHRAT)
|
1302003143NRG24060320241234685
|
07/03/2024
|
Jaan Mohammad
|
1302003143WL033060
|
Jaan Mohammad
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
Chamba
|
HP-02-003-132-00133400/961
(SILLAGHRAT)
|
1302003143NRG24060320241234648
|
07/03/2024
|
Mirja
|
1302003143WL033059
|
Mirja
|
00159
|
PUNB0HPGB04
|
1990
|
1990
|
Rejected
|
19/04/2024
|
|
3103734967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
227
|
Chamba
|
HP-02-003-132-00133400/966
(SILLAGHRAT)
|
1302003143NRG24060320241234649
|
07/03/2024
|
Sawariya
|
1302003143WL033059
|
Sawariya
|
00159
|
PUNB0HPGB04
|
2654
|
2654
|
Rejected
|
19/04/2024
|
|
3103735012
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
Chamba
|
HP-02-003-132-00133400/976
(SILLAGHRAT)
|
1302003143NRG24060320241234998
|
07/03/2024
|
Kishani Devi
|
1302003143WL033072
|
Kishani Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103735016
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
Chamba
|
HP-02-003-132-00133400/976
(SILLAGHRAT)
|
1302003143NRG24060320241234997
|
07/03/2024
|
Vinod Kumar
|
1302003143WL033072
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103735103
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
230
|
Chamba
|
HP-02-003-132-00133400/979
(SILLAGHRAT)
|
1302003143NRG24060320241234999
|
07/03/2024
|
Najeera
|
1302003143WL033072
|
Najeera
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103735074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
Chamba
|
HP-02-003-132-00133400/989
(SILLAGHRAT)
|
1302003143NRG24060320241234651
|
07/03/2024
|
Emna
|
1302003143WL033059
|
Emna
|
00159
|
PUNB0HPGB04
|
1327
|
1327
|
Rejected
|
19/04/2024
|
|
3103735018
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
Chamba
|
HP-02-003-132-00133400/989
(SILLAGHRAT)
|
1302003143NRG24060320241234650
|
07/03/2024
|
Sadak Husain
|
1302003143WL033059
|
Sadak Husain
|
00159
|
PUNB0HPGB04
|
442
|
442
|
Rejected
|
19/04/2024
|
|
3103734973
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
233
|
Chamba
|
HP-02-003-132-00133500/188
(SILLAGHRAT)
|
1302003132NRG24060320241243337
|
07/03/2024
|
Ratani
|
1302003132WL033358
|
Ratani
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103734924
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
Chamba
|
HP-02-003-132-00133500/304
(SILLAGHRAT)
|
1302003132NRG24060320241243142
|
07/03/2024
|
Budho Devi
|
1302003132WL033353
|
Budho Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103734781
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
Chamba
|
HP-02-003-132-00133500/305
(SILLAGHRAT)
|
1302003132NRG24060320241243136
|
07/03/2024
|
Geeta Devi
|
1302003132WL033352
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
236
|
Chamba
|
HP-02-003-132-00133500/308
(SILLAGHRAT)
|
1302003132NRG24060320241243143
|
07/03/2024
|
Leela Devi
|
1302003132WL033353
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103734725
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
237
|
Chamba
|
HP-02-003-132-00133500/308
(SILLAGHRAT)
|
1302003132NRG24060320241243286
|
07/03/2024
|
Madho Ram
|
1302003132WL033357
|
Madho Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103734724
|
|
MADHO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Chamba
|
HP-02-003-132-00133500/311
(SILLAGHRAT)
|
1302003132NRG24060320241243144
|
07/03/2024
|
Guddo Devi
|
1302003132WL033353
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103734983
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
239
|
Chamba
|
HP-02-003-132-00133500/313
(SILLAGHRAT)
|
1302003132NRG24060320241243145
|
07/03/2024
|
Chatro Ram
|
1302003132WL033353
|
Chatro Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103734732
|
|
CHATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Chamba
|
HP-02-003-132-00133500/315
(SILLAGHRAT)
|
1302003132NRG24060320241243137
|
07/03/2024
|
Noori
|
1302003132WL033352
|
Noori
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
Chamba
|
HP-02-003-132-00133500/324
(SILLAGHRAT)
|
1302003132NRG24060320241243287
|
07/03/2024
|
Huko Devi
|
1302003132WL033357
|
Huko Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103734914
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
242
|
Chamba
|
HP-02-003-132-00133500/329
(SILLAGHRAT)
|
1302003132NRG24060320241243288
|
07/03/2024
|
Khaido Devi
|
1302003132WL033357
|
Khaido Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103734993
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
Chamba
|
HP-02-003-132-00133500/398
(SILLAGHRAT)
|
1302003132NRG24060320241243289
|
07/03/2024
|
Dhano
|
1302003132WL033357
|
Dhano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103735087
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
244
|
Chamba
|
HP-02-003-132-00133500/398
(SILLAGHRAT)
|
1302003132NRG24060320241243290
|
07/03/2024
|
Durga
|
1302003132WL033357
|
Durga
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103735077
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
245
|
Chamba
|
HP-02-003-132-00133500/401
(SILLAGHRAT)
|
1302003132NRG24060320241243291
|
07/03/2024
|
Pano
|
1302003132WL033357
|
Pano
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103734854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
246
|
Chamba
|
HP-02-003-132-00133500/402
(SILLAGHRAT)
|
1302003132NRG24060320241243292
|
07/03/2024
|
Punni Devi
|
1302003132WL033357
|
Punni Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103734922
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
247
|
Chamba
|
HP-02-003-132-00133500/404
(SILLAGHRAT)
|
1302003132NRG24060320241243293
|
07/03/2024
|
Chanchla Devi
|
1302003132WL033357
|
Chanchla Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103734977
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
248
|
Chamba
|
HP-02-003-132-00133500/405
(SILLAGHRAT)
|
1302003132NRG24060320241243294
|
07/03/2024
|
Man Singh
|
1302003132WL033357
|
Man Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103734925
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
Chamba
|
HP-02-003-132-00133500/406
(SILLAGHRAT)
|
1302003132NRG24060320241243295
|
07/03/2024
|
Budho Devi
|
1302003132WL033357
|
Budho Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103735052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
250
|
Chamba
|
HP-02-003-132-00133500/411
(SILLAGHRAT)
|
1302003132NRG24060320241243296
|
07/03/2024
|
Gungri
|
1302003132WL033357
|
Gungri
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3103735048
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
Chamba
|
HP-02-003-132-00133500/412
(SILLAGHRAT)
|
1302003132NRG24060320241243297
|
07/03/2024
|
Nihalu Ram
|
1302003132WL033357
|
Nihalu Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103734779
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
252
|
Chamba
|
HP-02-003-132-00133500/413
(SILLAGHRAT)
|
1302003132NRG24060320241243298
|
07/03/2024
|
Guro Devi
|
1302003132WL033357
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103734916
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
253
|
Chamba
|
HP-02-003-132-00133500/414
(SILLAGHRAT)
|
1302003132NRG24060320241243299
|
07/03/2024
|
Bhatto Devi
|
1302003132WL033357
|
Bhatto Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103734981
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
254
|
Chamba
|
HP-02-003-132-00133500/415
(SILLAGHRAT)
|
1302003132NRG24060320241243339
|
07/03/2024
|
Beena
|
1302003132WL033358
|
Beena
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103734935
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Chamba
|
HP-02-003-132-00133500/423
(SILLAGHRAT)
|
1302003132NRG24060320241243340
|
07/03/2024
|
Budhiya Ram
|
1302003132WL033358
|
Budhiya Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103734978
|
|
BUDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Chamba
|
HP-02-003-132-00133500/431
(SILLAGHRAT)
|
1302003132NRG24060320241243341
|
07/03/2024
|
Champa Devi
|
1302003132WL033358
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Rejected
|
19/04/2024
|
|
3103735090
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
257
|
Chamba
|
HP-02-003-132-00133500/526
(SILLAGHRAT)
|
1302003132NRG24060320241243146
|
07/03/2024
|
Chaino
|
1302003132WL033353
|
Chaino
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103734846
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
258
|
Chamba
|
HP-02-003-132-00133500/529
(SILLAGHRAT)
|
1302003132NRG24060320241243342
|
07/03/2024
|
Sobha
|
1302003132WL033358
|
Sobha
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103734721
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
259
|
Chamba
|
HP-02-003-132-00133500/531
(SILLAGHRAT)
|
1302003132NRG24060320241243300
|
07/03/2024
|
Geeta Devi
|
1302003132WL033357
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103734758
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
260
|
Chamba
|
HP-02-003-132-00133500/603
(SILLAGHRAT)
|
1302003132NRG24060320241243230
|
07/03/2024
|
Kanti Devi
|
1302003132WL033356
|
Kanti Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103735081
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
261
|
Chamba
|
HP-02-003-132-00133500/606
(SILLAGHRAT)
|
1302003132NRG24060320241243231
|
07/03/2024
|
Amko Devi
|
1302003132WL033356
|
Amko Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103734926
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
262
|
Chamba
|
HP-02-003-132-00133500/606
(SILLAGHRAT)
|
1302003132NRG24060320241243301
|
07/03/2024
|
Hukmo
|
1302003132WL033357
|
Hukmo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103735078
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
263
|
Chamba
|
HP-02-003-132-00133500/607
(SILLAGHRAT)
|
1302003132NRG24060320241243302
|
07/03/2024
|
Chino Devi
|
1302003132WL033357
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103734777
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
264
|
Chamba
|
HP-02-003-132-00133500/608
(SILLAGHRAT)
|
1302003132NRG24060320241243147
|
07/03/2024
|
Sulekha
|
1302003132WL033353
|
Sulekha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103734989
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
265
|
Chamba
|
HP-02-003-132-00133500/613
(SILLAGHRAT)
|
1302003132NRG24060320241243303
|
07/03/2024
|
Nicho
|
1302003132WL033357
|
Nicho
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103735085
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
266
|
Chamba
|
HP-02-003-132-00133500/658
(SILLAGHRAT)
|
1302003132NRG24060320241243232
|
07/03/2024
|
Ramesh Kumar
|
1302003132WL033356
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103734895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
267
|
Chamba
|
HP-02-003-132-00133500/659
(SILLAGHRAT)
|
1302003132NRG24060320241243148
|
07/03/2024
|
Prakasho
|
1302003132WL033353
|
Prakasho
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103735094
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
268
|
Chamba
|
HP-02-003-132-00133500/662
(SILLAGHRAT)
|
1302003132NRG24060320241243149
|
07/03/2024
|
Chanclo
|
1302003132WL033353
|
Chanclo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103734996
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
269
|
Chamba
|
HP-02-003-132-00133500/741
(SILLAGHRAT)
|
1302003132NRG24060320241243343
|
07/03/2024
|
Sonu
|
1302003132WL033358
|
Sonu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103734900
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
270
|
Chamba
|
HP-02-003-132-00133500/741
(SILLAGHRAT)
|
1302003132NRG24060320241243344
|
07/03/2024
|
Suto
|
1302003132WL033358
|
Suto
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103734992
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
271
|
Chamba
|
HP-02-003-132-00133500/746
(SILLAGHRAT)
|
1302003132NRG24060320241243304
|
07/03/2024
|
Gajinder Kumar
|
1302003132WL033357
|
Gajinder Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3103734849
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
272
|
Chamba
|
HP-02-003-132-00133500/799
(SILLAGHRAT)
|
1302003132NRG24060320241243150
|
07/03/2024
|
Asha Kumari
|
1302003132WL033353
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103734861
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
273
|
Chamba
|
HP-02-003-132-00133500/801
(SILLAGHRAT)
|
1302003132NRG24060320241243305
|
07/03/2024
|
Surekha
|
1302003132WL033357
|
Surekha
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103734923
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
274
|
Chamba
|
HP-02-003-132-00133500/809
(SILLAGHRAT)
|
1302003132NRG24060320241243306
|
07/03/2024
|
Rekha Devi
|
1302003132WL033357
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103734862
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
275
|
Chamba
|
HP-02-003-132-00133500/847
(SILLAGHRAT)
|
1302003132NRG24060320241243307
|
07/03/2024
|
Labhu Ram
|
1302003132WL033357
|
Labhu Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103734733
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
276
|
Chamba
|
HP-02-003-132-00133500/848
(SILLAGHRAT)
|
1302003132NRG24060320241243138
|
07/03/2024
|
Roshni
|
1302003132WL033352
|
Roshni
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103734936
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
277
|
Chamba
|
HP-02-003-132-00133500/885
(SILLAGHRAT)
|
1302003132NRG24060320241243308
|
07/03/2024
|
Kehar Singh
|
1302003132WL033357
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103734856
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
278
|
Chamba
|
HP-02-003-132-00133500/930
(SILLAGHRAT)
|
1302003132NRG24060320241243309
|
07/03/2024
|
Rakesh
|
1302003132WL033357
|
Rakesh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103735010
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Chamba
|
HP-02-003-132-00133600/151
(SILLAGHRAT)
|
1302003132NRG24060320241243151
|
07/03/2024
|
Jafali
|
1302003132WL033353
|
Jafali
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103734865
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
280
|
Chamba
|
HP-02-003-132-00133600/156
(SILLAGHRAT)
|
1302003132NRG24060320241243234
|
07/03/2024
|
Nidhia
|
1302003132WL033356
|
Nidhia
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103735053
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
281
|
Chamba
|
HP-02-003-132-00133600/156
(SILLAGHRAT)
|
1302003132NRG24060320241243235
|
07/03/2024
|
Vimlo
|
1302003132WL033356
|
Vimlo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103735054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
282
|
Chamba
|
HP-02-003-132-00133600/159
(SILLAGHRAT)
|
1302003132NRG24060320241243152
|
07/03/2024
|
Kamalo Devi
|
1302003132WL033353
|
Kamalo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103734727
|
|
KAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Chamba
|
HP-02-003-132-00133600/160
(SILLAGHRAT)
|
1302003132NRG24060320241243154
|
07/03/2024
|
Surinder Kumar
|
1302003132WL033353
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103734913
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
284
|
Chamba
|
HP-02-003-132-00133600/160
(SILLAGHRAT)
|
1302003132NRG24060320241243153
|
07/03/2024
|
Vimlo Devi
|
1302003132WL033353
|
Vimlo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103734911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
285
|
Chamba
|
HP-02-003-132-00133600/161
(SILLAGHRAT)
|
1302003132NRG24060320241243155
|
07/03/2024
|
Tek Chand
|
1302003132WL033353
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103735055
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
286
|
Chamba
|
HP-02-003-132-00133600/162
(SILLAGHRAT)
|
1302003132NRG24060320241243156
|
07/03/2024
|
Bhagto
|
1302003132WL033353
|
Bhagto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103734780
|
|
BHAGTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Chamba
|
HP-02-003-132-00133600/168
(SILLAGHRAT)
|
1302003132NRG24060320241243236
|
07/03/2024
|
Hem Lata
|
1302003132WL033356
|
Hem Lata
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103735082
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
288
|
Chamba
|
HP-02-003-132-00133600/171
(SILLAGHRAT)
|
1302003132NRG24060320241243157
|
07/03/2024
|
Halima
|
1302003132WL033353
|
Halima
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103734679
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
289
|
Chamba
|
HP-02-003-132-00133600/175
(SILLAGHRAT)
|
1302003132NRG24060320241243158
|
07/03/2024
|
Meer Hamza
|
1302003132WL033353
|
Meer Hamza
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103734689
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
290
|
Chamba
|
HP-02-003-132-00133600/178
(SILLAGHRAT)
|
1302003132NRG24060320241243237
|
07/03/2024
|
Omi
|
1302003132WL033356
|
Omi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103735079
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
291
|
Chamba
|
HP-02-003-132-00133600/178
(SILLAGHRAT)
|
1302003132NRG24060320241243238
|
07/03/2024
|
Shanti Kumari
|
1302003132WL033356
|
Shanti Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103734902
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
292
|
Chamba
|
HP-02-003-132-00133600/180
(SILLAGHRAT)
|
1302003132NRG24060320241243159
|
07/03/2024
|
Dharam Singh
|
1302003132WL033353
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103735061
|
|
DHARM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Chamba
|
HP-02-003-132-00133600/181
(SILLAGHRAT)
|
1302003132NRG24060320241243160
|
07/03/2024
|
Saroj
|
1302003132WL033353
|
Saroj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103734681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
294
|
Chamba
|
HP-02-003-132-00133600/185
(SILLAGHRAT)
|
1302003132NRG24060320241243161
|
07/03/2024
|
Sikena
|
1302003132WL033353
|
Sikena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103734848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
295
|
Chamba
|
HP-02-003-132-00133600/189
(SILLAGHRAT)
|
1302003132NRG24060320241243239
|
07/03/2024
|
Nimmo
|
1302003132WL033356
|
Nimmo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103734726
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
296
|
Chamba
|
HP-02-003-132-00133600/447
(SILLAGHRAT)
|
1302003132NRG24060320241243240
|
07/03/2024
|
Reetu
|
1302003132WL033356
|
Reetu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103734850
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
297
|
Chamba
|
HP-02-003-132-00133600/471
(SILLAGHRAT)
|
1302003132NRG24060320241243162
|
07/03/2024
|
Chimpi
|
1302003132WL033353
|
Chimpi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103734912
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
298
|
Chamba
|
HP-02-003-132-00133600/542
(SILLAGHRAT)
|
1302003132NRG24060320241243163
|
07/03/2024
|
Kishori
|
1302003132WL033353
|
Kishori
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103734845
|
|
KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Chamba
|
HP-02-003-132-00133600/542
(SILLAGHRAT)
|
1302003132NRG24060320241243164
|
07/03/2024
|
Veena
|
1302003132WL033353
|
Veena
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103734844
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
300
|
Chamba
|
HP-02-003-132-00133600/577
(SILLAGHRAT)
|
1302003132NRG24060320241243165
|
07/03/2024
|
Kanta Devi
|
1302003132WL033353
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103734677
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
301
|
Chamba
|
HP-02-003-132-00133600/579
(SILLAGHRAT)
|
1302003132NRG24060320241243241
|
07/03/2024
|
Ramesh Kumar
|
1302003132WL033356
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103734965
|
|
RAMESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
Chamba
|
HP-02-003-132-00133600/582
(SILLAGHRAT)
|
1302003132NRG24060320241243242
|
07/03/2024
|
Jaram Singh
|
1302003132WL033356
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103734898
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
303
|
Chamba
|
HP-02-003-132-00133600/62
(SILLAGHRAT)
|
1302003132NRG24060320241243243
|
07/03/2024
|
Prem Daie
|
1302003132WL033356
|
Prem Daie
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103734851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
304
|
Chamba
|
HP-02-003-132-00133600/622
(SILLAGHRAT)
|
1302003132NRG24060320241243244
|
07/03/2024
|
Guddo
|
1302003132WL033356
|
Guddo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103734903
|
|
GUDDO
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Chamba
|
HP-02-003-132-00133600/624
(SILLAGHRAT)
|
1302003132NRG24060320241243245
|
07/03/2024
|
Beena Devi
|
1302003132WL033356
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103735086
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
306
|
Chamba
|
HP-02-003-132-00133600/627
(SILLAGHRAT)
|
1302003132NRG24060320241243246
|
07/03/2024
|
Geeta
|
1302003132WL033356
|
Geeta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103734932
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
307
|
Chamba
|
HP-02-003-132-00133600/64
(SILLAGHRAT)
|
1302003132NRG24060320241243249
|
07/03/2024
|
Rekha
|
1302003132WL033356
|
Rekha
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103735098
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
308
|
Chamba
|
HP-02-003-132-00133600/642
(SILLAGHRAT)
|
1302003132NRG24060320241243250
|
07/03/2024
|
Mano
|
1302003132WL033356
|
Mano
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103734686
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
309
|
Chamba
|
HP-02-003-132-00133600/650
(SILLAGHRAT)
|
1302003132NRG24060320241243166
|
07/03/2024
|
Gulam Rasul
|
1302003132WL033353
|
Gulam Rasul
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103734837
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
310
|
Chamba
|
HP-02-003-132-00133600/650
(SILLAGHRAT)
|
1302003132NRG24060320241243167
|
07/03/2024
|
Jariyan
|
1302003132WL033353
|
Jariyan
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103734858
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
311
|
Chamba
|
HP-02-003-132-00133600/716
(SILLAGHRAT)
|
1302003132NRG24060320241243251
|
07/03/2024
|
Santosh
|
1302003132WL033356
|
Santosh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103735096
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
312
|
Chamba
|
HP-02-003-132-00133600/73
(SILLAGHRAT)
|
1302003132NRG24060320241243252
|
07/03/2024
|
Karmo
|
1302003132WL033356
|
Karmo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103735059
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
313
|
Chamba
|
HP-02-003-132-00133600/748
(SILLAGHRAT)
|
1302003132NRG24060320241243255
|
07/03/2024
|
Gainu
|
1302003132WL033356
|
Gainu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103735056
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
314
|
Chamba
|
HP-02-003-132-00133600/748
(SILLAGHRAT)
|
1302003132NRG24060320241243256
|
07/03/2024
|
Geeta
|
1302003132WL033356
|
Geeta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103735057
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
315
|
Chamba
|
HP-02-003-132-00133600/811
(SILLAGHRAT)
|
1302003132NRG24060320241243257
|
07/03/2024
|
Pano
|
1302003132WL033356
|
Pano
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103734904
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
316
|
Chamba
|
HP-02-003-132-00133600/840
(SILLAGHRAT)
|
1302003132NRG24060320241243168
|
07/03/2024
|
Noordeen
|
1302003132WL033353
|
Noordeen
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103734921
|
|
NOORDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Chamba
|
HP-02-003-132-00133600/840
(SILLAGHRAT)
|
1302003132NRG24060320241243169
|
07/03/2024
|
Sheena
|
1302003132WL033353
|
Sheena
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103735001
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
318
|
Chamba
|
HP-02-003-132-00133600/939
(SILLAGHRAT)
|
1302003132NRG24060320241243171
|
07/03/2024
|
Anita Devi
|
1302003132WL033353
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103735009
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Chamba
|
HP-02-003-132-00133600/97
(SILLAGHRAT)
|
1302003132NRG24060320241243172
|
07/03/2024
|
Acharo
|
1302003132WL033353
|
Acharo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103734864
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
320
|
Chamba
|
HP-02-003-132-00133700/115
(SILLAGHRAT)
|
1302003143NRG24060320241234700
|
07/03/2024
|
Baldev
|
1302003143WL033062
|
Baldev
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103735050
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
321
|
Chamba
|
HP-02-003-132-00133700/133
(SILLAGHRAT)
|
1302003143NRG24070320241258908
|
07/03/2024
|
Geeta
|
1302003143WL034060
|
Geeta
|
00159
|
PUNB0HPGB04
|
2146
|
2146
|
Rejected
|
19/04/2024
|
|
3103734838
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
322
|
Chamba
|
HP-02-003-132-00133700/348
(SILLAGHRAT)
|
1302003143NRG24060320241234701
|
07/03/2024
|
Ramesh
|
1302003143WL033062
|
Ramesh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103735088
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Chamba
|
HP-02-003-132-00133700/350
(SILLAGHRAT)
|
1302003143NRG24070320241258909
|
07/03/2024
|
Umadei
|
1302003143WL034060
|
Umadei
|
00159
|
PUNB0HPGB04
|
1365
|
1365
|
Rejected
|
19/04/2024
|
|
3103734915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
324
|
Chamba
|
HP-02-003-132-00133700/351
(SILLAGHRAT)
|
1302003143NRG24060320241234702
|
07/03/2024
|
Geetu
|
1302003143WL033062
|
Geetu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103734857
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
325
|
Chamba
|
HP-02-003-132-00133700/355
(SILLAGHRAT)
|
1302003143NRG24060320241234652
|
07/03/2024
|
Mohamad Yaseen
|
1302003143WL033059
|
Mohamad Yaseen
|
00159
|
PUNB0HPGB04
|
3096
|
3096
|
Processed
|
19/04/2024
|
|
3103734668
|
|
MOHAMMAD VASIN S/O SH NOOR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Chamba
|
HP-02-003-132-00133700/359
(SILLAGHRAT)
|
1302003143NRG24060320241234601
|
07/03/2024
|
Geeta
|
1302003143WL033058
|
Geeta
|
00159
|
PUNB0HPGB04
|
2285
|
2285
|
Rejected
|
19/04/2024
|
|
3103735097
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
327
|
Chamba
|
HP-02-003-132-00133700/364
(SILLAGHRAT)
|
1302003143NRG24060320241234703
|
07/03/2024
|
Ratto
|
1302003143WL033062
|
Ratto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103734840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
328
|
Chamba
|
HP-02-003-132-00133700/365
(SILLAGHRAT)
|
1302003143NRG24060320241234704
|
07/03/2024
|
Bhagto
|
1302003143WL033062
|
Bhagto
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103734852
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
329
|
Chamba
|
HP-02-003-132-00133700/367
(SILLAGHRAT)
|
1302003143NRG24060320241234602
|
07/03/2024
|
Kosalya
|
1302003143WL033058
|
Kosalya
|
00159
|
PUNB0HPGB04
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103734728
|
|
KAUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Chamba
|
HP-02-003-132-00133700/370
(SILLAGHRAT)
|
1302003143NRG24060320241234705
|
07/03/2024
|
Chamno
|
1302003143WL033062
|
Chamno
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103734694
|
|
CHAMNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Chamba
|
HP-02-003-132-00133700/370
(SILLAGHRAT)
|
1302003143NRG24060320241234706
|
07/03/2024
|
Satya
|
1302003143WL033062
|
Satya
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103734713
|
|
SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Chamba
|
HP-02-003-132-00133700/372
(SILLAGHRAT)
|
1302003143NRG24070320241258911
|
07/03/2024
|
Dhano
|
1302003143WL034060
|
Dhano
|
00159
|
PUNB0HPGB04
|
1756
|
1756
|
Rejected
|
19/04/2024
|
|
3103734842
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
333
|
Chamba
|
HP-02-003-132-00133700/372
(SILLAGHRAT)
|
1302003143NRG24070320241258910
|
07/03/2024
|
Kartaro
|
1302003143WL034060
|
Kartaro
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Rejected
|
19/04/2024
|
|
3103734841
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
334
|
Chamba
|
HP-02-003-132-00133700/373
(SILLAGHRAT)
|
1302003143NRG24070320241258912
|
07/03/2024
|
Chandu Ram
|
1302003143WL034060
|
Chandu Ram
|
00159
|
PUNB0HPGB04
|
195
|
195
|
Rejected
|
19/04/2024
|
|
3103735075
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
335
|
Chamba
|
HP-02-003-132-00133700/375
(SILLAGHRAT)
|
1302003143NRG24070320241258914
|
07/03/2024
|
Kamla
|
1302003143WL034060
|
Kamla
|
00159
|
PUNB0HPGB04
|
1756
|
1756
|
Rejected
|
19/04/2024
|
|
3103735060
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
336
|
Chamba
|
HP-02-003-132-00133700/375
(SILLAGHRAT)
|
1302003143NRG24070320241258913
|
07/03/2024
|
Onkar
|
1302003143WL034060
|
Onkar
|
00159
|
PUNB0HPGB04
|
1756
|
1756
|
Rejected
|
19/04/2024
|
|
3103734928
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
337
|
Chamba
|
HP-02-003-132-00133700/377
(SILLAGHRAT)
|
1302003143NRG24060320241234707
|
07/03/2024
|
Vidya Devi
|
1302003143WL033062
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103734676
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
338
|
Chamba
|
HP-02-003-132-00133700/378
(SILLAGHRAT)
|
1302003143NRG24070320241258915
|
07/03/2024
|
Nareni
|
1302003143WL034060
|
Nareni
|
00159
|
PUNB0HPGB04
|
1756
|
1756
|
Rejected
|
19/04/2024
|
|
3103735089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
339
|
Chamba
|
HP-02-003-132-00133700/383
(SILLAGHRAT)
|
1302003143NRG24060320241234603
|
07/03/2024
|
Lal Dai
|
1302003143WL033058
|
Lal Dai
|
00159
|
PUNB0HPGB04
|
2285
|
2285
|
Rejected
|
19/04/2024
|
|
3103734669
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
340
|
Chamba
|
HP-02-003-132-00133700/386
(SILLAGHRAT)
|
1302003143NRG24070320241258916
|
07/03/2024
|
Sitto
|
1302003143WL034060
|
Sitto
|
00159
|
PUNB0HPGB04
|
2146
|
2146
|
Rejected
|
19/04/2024
|
|
3103734843
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
341
|
Chamba
|
HP-02-003-132-00133700/458
(SILLAGHRAT)
|
1302003143NRG24060320241234605
|
07/03/2024
|
Iccha Devi
|
1302003143WL033058
|
Iccha Devi
|
00159
|
PUNB0HPGB04
|
2094
|
2094
|
Rejected
|
19/04/2024
|
|
3103734933
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
342
|
Chamba
|
HP-02-003-132-00133700/458
(SILLAGHRAT)
|
1302003143NRG24060320241234604
|
07/03/2024
|
Kisho
|
1302003143WL033058
|
Kisho
|
00159
|
PUNB0HPGB04
|
2094
|
2094
|
Rejected
|
19/04/2024
|
|
3103735065
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
343
|
Chamba
|
HP-02-003-132-00133700/464
(SILLAGHRAT)
|
1302003143NRG24070320241258918
|
07/03/2024
|
Siti
|
1302003143WL034060
|
Siti
|
00159
|
PUNB0HPGB04
|
2146
|
2146
|
Rejected
|
19/04/2024
|
|
3103734729
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
344
|
Chamba
|
HP-02-003-132-00133700/464
(SILLAGHRAT)
|
1302003143NRG24070320241258917
|
07/03/2024
|
Trilok
|
1302003143WL034060
|
Trilok
|
00159
|
PUNB0HPGB04
|
2146
|
2146
|
Rejected
|
19/04/2024
|
|
3103734929
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
345
|
Chamba
|
HP-02-003-132-00133700/477
(SILLAGHRAT)
|
1302003143NRG24060320241234606
|
07/03/2024
|
Tilko
|
1302003143WL033058
|
Tilko
|
00159
|
PUNB0HPGB04
|
2285
|
2285
|
Rejected
|
19/04/2024
|
|
3103734974
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
346
|
Chamba
|
HP-02-003-132-00133700/482
(SILLAGHRAT)
|
1302003143NRG24060320241234708
|
07/03/2024
|
Rattani
|
1302003143WL033062
|
Rattani
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103734685
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
347
|
Chamba
|
HP-02-003-132-00133700/498
(SILLAGHRAT)
|
1302003143NRG24060320241234607
|
07/03/2024
|
Lambi
|
1302003143WL033058
|
Lambi
|
00159
|
PUNB0HPGB04
|
2285
|
2285
|
Rejected
|
19/04/2024
|
|
3103734691
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
348
|
Chamba
|
HP-02-003-132-00133700/518
(SILLAGHRAT)
|
1302003143NRG24060320241234608
|
07/03/2024
|
Premo Devi
|
1302003143WL033058
|
Premo Devi
|
00159
|
PUNB0HPGB04
|
1904
|
1904
|
Rejected
|
19/04/2024
|
|
3103735076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
349
|
Chamba
|
HP-02-003-132-00133700/615
(SILLAGHRAT)
|
1302003143NRG24060320241234709
|
07/03/2024
|
Chamano Devi
|
1302003143WL033062
|
Chamano Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103735091
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
350
|
Chamba
|
HP-02-003-132-00133700/637
(SILLAGHRAT)
|
1302003143NRG24060320241234609
|
07/03/2024
|
Guro Devi
|
1302003143WL033058
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
2285
|
2285
|
Rejected
|
19/04/2024
|
|
3103735092
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
351
|
Chamba
|
HP-02-003-132-00133700/760
(SILLAGHRAT)
|
1302003143NRG24060320241234710
|
07/03/2024
|
Reena Devi
|
1302003143WL033062
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103734897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
352
|
Chamba
|
HP-02-003-132-00133700/793
(SILLAGHRAT)
|
1302003143NRG24070320241258920
|
07/03/2024
|
Chimbi
|
1302003143WL034060
|
Chimbi
|
00159
|
PUNB0HPGB04
|
1756
|
1756
|
Rejected
|
19/04/2024
|
|
3103734976
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
353
|
Chamba
|
HP-02-003-132-00133700/793
(SILLAGHRAT)
|
1302003143NRG24070320241258919
|
07/03/2024
|
Ishro
|
1302003143WL034060
|
Ishro
|
00159
|
PUNB0HPGB04
|
1756
|
1756
|
Rejected
|
19/04/2024
|
|
3103734937
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
354
|
Chamba
|
HP-02-003-132-00133700/821
(SILLAGHRAT)
|
1302003143NRG24060320241234610
|
07/03/2024
|
Naresh Kumar
|
1302003143WL033058
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
1904
|
1904
|
Rejected
|
19/04/2024
|
|
3103734934
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
355
|
Chamba
|
HP-02-003-132-00133700/855
(SILLAGHRAT)
|
1302003143NRG24070320241258921
|
07/03/2024
|
Megho Ram
|
1302003143WL034060
|
Megho Ram
|
00159
|
PUNB0HPGB04
|
1756
|
1756
|
Rejected
|
19/04/2024
|
|
3103734972
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
356
|
Chamba
|
HP-02-003-132-00133700/855
(SILLAGHRAT)
|
1302003143NRG24070320241258922
|
07/03/2024
|
Sili
|
1302003143WL034060
|
Sili
|
00159
|
PUNB0HPGB04
|
1756
|
1756
|
Rejected
|
19/04/2024
|
|
3103734966
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
357
|
Chamba
|
HP-02-003-132-00133700/863
(SILLAGHRAT)
|
1302003143NRG24060320241234611
|
07/03/2024
|
Sunil
|
1302003143WL033058
|
Sunil
|
00159
|
PUNB0HPGB04
|
2094
|
2094
|
Rejected
|
19/04/2024
|
|
3103734931
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
358
|
Chamba
|
HP-02-003-132-00133700/908
(SILLAGHRAT)
|
1302003143NRG24070320241258923
|
07/03/2024
|
Partap Chand
|
1302003143WL034060
|
Partap Chand
|
00159
|
PUNB0HPGB04
|
1756
|
1756
|
Rejected
|
19/04/2024
|
|
3103735007
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
359
|
Chamba
|
HP-02-003-132-00133700/911
(SILLAGHRAT)
|
1302003143NRG24060320241234612
|
07/03/2024
|
Manoj
|
1302003143WL033058
|
Manoj
|
00159
|
PUNB0HPGB04
|
1523
|
1523
|
Rejected
|
19/04/2024
|
|
3103735003
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
360
|
Chamba
|
HP-02-003-132-00133700/973
(SILLAGHRAT)
|
1302003143NRG24070320241258924
|
07/03/2024
|
Anush Kumar
|
1302003143WL034060
|
Anush Kumar
|
00159
|
PUNB0HPGB04
|
2146
|
2146
|
Processed
|
19/04/2024
|
|
3103735083
|
|
ANUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Chamba
|
HP-02-003-132-00133800/243
(SILLAGHRAT)
|
1302003143NRG24060320241234977
|
07/03/2024
|
Bano
|
1302003143WL033071
|
Bano
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103734855
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
362
|
Chamba
|
HP-02-003-132-00133800/243
(SILLAGHRAT)
|
1302003143NRG24060320241234976
|
07/03/2024
|
Sawar Deen
|
1302003143WL033071
|
Sawar Deen
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103734693
|
|
SUWARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Chamba
|
HP-02-003-132-00133800/295
(SILLAGHRAT)
|
1302003143NRG24060320241234694
|
07/03/2024
|
Mussa
|
1302003143WL033061
|
Mussa
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103734839
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
364
|
Chamba
|
HP-02-003-132-00133800/497
(SILLAGHRAT)
|
1302003143NRG24060320241234978
|
07/03/2024
|
Noor Deen
|
1302003143WL033071
|
Noor Deen
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103734690
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
365
|
Chamba
|
HP-02-003-132-00133800/555
(SILLAGHRAT)
|
1302003143NRG24060320241234695
|
07/03/2024
|
Nura
|
1302003143WL033061
|
Nura
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103734920
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
366
|
Chamba
|
HP-02-003-132-00133800/854
(SILLAGHRAT)
|
1302003143NRG24060320241234980
|
07/03/2024
|
Basari
|
1302003143WL033071
|
Basari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103734971
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
367
|
Chamba
|
HP-02-003-132-00133800/854
(SILLAGHRAT)
|
1302003143NRG24060320241234979
|
07/03/2024
|
Ibrahim
|
1302003143WL033071
|
Ibrahim
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103734997
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
368
|
Chamba
|
HP-02-003-132-00133800/986
(SILLAGHRAT)
|
1302003143NRG24060320241234982
|
07/03/2024
|
Sher Bano
|
1302003143WL033071
|
Sher Bano
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103734918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
369
|
Chamba
|
HP-02-003-133-00105900/135
(SIRHKUND)
|
1302003141NRG24050320241212897
|
07/03/2024
|
Chandan Kumar
|
1302003141WL032418
|
Chandan Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103734814
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
370
|
Chamba
|
HP-02-003-133-00105900/135
(SIRHKUND)
|
1302003141NRG24050320241212895
|
07/03/2024
|
Surender
|
1302003141WL032418
|
Surender
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103735114
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
371
|
Chamba
|
HP-02-003-133-00105900/282
(SIRHKUND)
|
1302003141NRG24050320241212906
|
07/03/2024
|
Minakshi Devi
|
1302003141WL032418
|
Minakshi Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Rejected
|
19/04/2024
|
|
3103735126
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
372
|
Chamba
|
HP-02-003-133-00105900/488
(SIRHKUND)
|
1302003141NRG24050320241212913
|
07/03/2024
|
Khem Raj
|
1302003141WL032418
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3103734695
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
373
|
Chamba
|
HP-02-003-133-00105900/817
(SIRHKUND)
|
1302003141NRG24050320241212922
|
07/03/2024
|
Sonu Kumar
|
1302003141WL032418
|
Sonu Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3103735125
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
374
|
Chamba
|
HP-02-003-133-00105900/819
(SIRHKUND)
|
1302003141NRG24050320241212923
|
07/03/2024
|
Madhu Bala
|
1302003141WL032418
|
Madhu Bala
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103735104
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
375
|
Chamba
|
HP-02-003-133-00106000/34
(SIRHKUND)
|
1302003141NRG24050320241212924
|
07/03/2024
|
Seema Devi
|
1302003141WL032418
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3103734749
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
376
|
Chamba
|
HP-02-003-133-00106000/669
(SIRHKUND)
|
1302003133NRG24050320241213342
|
07/03/2024
|
Kunto Devi
|
1302003133WL032439
|
Kunto Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103735120
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
377
|
Chamba
|
HP-02-003-133-00106000/686
(SIRHKUND)
|
1302003133NRG24050320241213344
|
07/03/2024
|
Neemo Devi
|
1302003133WL032439
|
Neemo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103735116
|
|
NEEMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
378
|
Chamba
|
HP-02-003-133-00106000/804
(SIRHKUND)
|
1302003133NRG24050320241213348
|
07/03/2024
|
Sanjay Kumar
|
1302003133WL032439
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103735124
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Chamba
|
HP-02-003-133-00106100/3
(SIRHKUND)
|
1302003133NRG24050320241213350
|
07/03/2024
|
Bhinder
|
1302003133WL032439
|
Bhinder
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103735110
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
380
|
Chamba
|
HP-02-003-133-00106100/759
(SIRHKUND)
|
1302003133NRG24050320241213361
|
07/03/2024
|
Champa Devi
|
1302003133WL032439
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
19/04/2024
|
|
3103735123
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
381
|
Chamba
|
HP-02-003-133-00106100/808
(SIRHKUND)
|
1302003133NRG24050320241213362
|
07/03/2024
|
Kamlesh Kumari
|
1302003133WL032439
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103735112
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
382
|
Chamba
|
HP-02-003-133-00106300/128
(SIRHKUND)
|
1302003133NRG24050320241213365
|
07/03/2024
|
Dhano Devi
|
1302003133WL032439
|
Dhano Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103735119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
383
|
Chamba
|
HP-02-003-133-00106300/150
(SIRHKUND)
|
1302003133NRG24050320241213366
|
07/03/2024
|
Beena Devi
|
1302003133WL032439
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103735115
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
384
|
Chamba
|
HP-02-003-133-00106300/459
(SIRHKUND)
|
1302003133NRG24050320241213379
|
07/03/2024
|
Surekha Devi
|
1302003133WL032439
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103735121
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
385
|
Chamba
|
HP-02-003-133-00106300/495
(SIRHKUND)
|
1302003133NRG24050320241213381
|
07/03/2024
|
Jyoti Kumari
|
1302003133WL032439
|
Jyoti Kumari
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103735113
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Chamba
|
HP-02-003-133-00106300/568
(SIRHKUND)
|
1302003133NRG24050320241213384
|
07/03/2024
|
Sarla
|
1302003133WL032439
|
Sarla
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103735122
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
387
|
Chamba
|
HP-02-003-133-00106300/82
(SIRHKUND)
|
1302003133NRG24050320241213389
|
07/03/2024
|
Ramesh Kumar
|
1302003133WL032439
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Rejected
|
19/04/2024
|
|
3103735129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
388
|
Chamba
|
HP-02-003-133-00106300/82
(SIRHKUND)
|
1302003133NRG24050320241213390
|
07/03/2024
|
Saroj Devi
|
1302003133WL032439
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103735108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
389
|
Chamba
|
HP-02-003-133-00106400/178
(SIRHKUND)
|
1302003133NRG24050320241213397
|
07/03/2024
|
Sheela Devi
|
1302003133WL032439
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103735117
|
|
MISS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Chamba
|
HP-02-003-133-00106400/262
(SIRHKUND)
|
1302003133NRG24050320241213400
|
07/03/2024
|
Seema Kumari
|
1302003133WL032439
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103735109
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
391
|
Chamba
|
HP-02-003-133-00106400/448
(SIRHKUND)
|
1302003133NRG24050320241213403
|
07/03/2024
|
Omi Devi
|
1302003133WL032439
|
Omi Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3103735111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
392
|
Chamba
|
HP-02-003-133-00106400/821
(SIRHKUND)
|
1302003133NRG24050320241213412
|
07/03/2024
|
Leela Devi
|
1302003133WL032439
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103735128
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
393
|
Chamba
|
HP-02-003-133-00106400/822
(SIRHKUND)
|
1302003133NRG24050320241213413
|
07/03/2024
|
Sulekha
|
1302003133WL032439
|
Sulekha
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103735127
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
394
|
Chamba
|
HP-02-003-142-00105200/664
(PUKHARI)
|
1302003142NRG24060320241232838
|
07/03/2024
|
KAJAL KUMARI
|
1302003142WL033011
|
KAJAL KUMARI
|
00159
|
PUNB0HPGB04
|
1532
|
1532
|
Rejected
|
19/04/2024
|
|
3103734755
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
395
|
Chamba
|
HP-02-003-142-00105200/685
(PUKHARI)
|
1302003142NRG24060320241232839
|
07/03/2024
|
SAVITA KUMARI
|
1302003142WL033011
|
SAVITA KUMARI
|
00159
|
PUNB0HPGB04
|
219
|
219
|
Rejected
|
19/04/2024
|
|
3103734754
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597144
|
597144
|
|
|
|
|
|
|
|
|
396
|
Chamba
|
HP-02-003-114-00108500/255
(KIYANI)
|
1302003114NRG24050320241213289
|
07/03/2024
|
Bhupesh Kumar
|
1302003114WL032436
|
Bhupesh Kumar
|
00354
|
PUNB0142000
|
435
|
435
|
Rejected
|
19/04/2024
|
|
3103734697
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
397
|
Chamba
|
HP-02-003-114-00108500/543
(KIYANI)
|
1302003114NRG24050320241213265
|
07/03/2024
|
Pooja Devi
|
1302003114WL032434
|
Pooja Devi
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103735034
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Chamba
|
HP-02-003-118-00132100/156
(PADHAR)
|
1302003118NRG24060320241221396
|
07/03/2024
|
DURGO
|
1302003118WL032689
|
DURGO
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103734744
|
|
DURGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Chamba
|
HP-02-003-118-00132100/218
(PADHAR)
|
1302003118NRG24060320241221398
|
07/03/2024
|
Dilbibi
|
1302003118WL032689
|
Dilbibi
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103734786
|
|
DIL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Chamba
|
HP-02-003-118-00132100/241
(PADHAR)
|
1302003118NRG24060320241221400
|
07/03/2024
|
Noora
|
1302003118WL032689
|
Noora
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103734803
|
|
NOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Chamba
|
HP-02-003-118-00132100/34
(PADHAR)
|
1302003118NRG24060320241221409
|
07/03/2024
|
Naseem
|
1302003118WL032689
|
Naseem
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103735019
|
|
NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Chamba
|
HP-02-003-118-00132100/34
(PADHAR)
|
1302003118NRG24060320241221410
|
07/03/2024
|
Sakib
|
1302003118WL032689
|
Sakib
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103735042
|
|
SAKIB
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Chamba
|
HP-02-003-118-00132100/555
(PADHAR)
|
1302003118NRG24060320241221417
|
07/03/2024
|
Pinki
|
1302003118WL032689
|
Pinki
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103734875
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Chamba
|
HP-02-003-118-00132100/749
(PADHAR)
|
1302003118NRG24060320241221423
|
07/03/2024
|
Nazeer Bibi
|
1302003118WL032689
|
Nazeer Bibi
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103734958
|
|
NAZEER BEEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Chamba
|
HP-02-003-132-00133500/930
(SILLAGHRAT)
|
1302003132NRG24060320241243345
|
07/03/2024
|
Devindera Kumari
|
1302003132WL033358
|
Devindera Kumari
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103734700
|
|
DEVINDERA KUMARI D-O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Chamba
|
HP-02-003-132-00133600/882
(SILLAGHRAT)
|
1302003132NRG24060320241243170
|
07/03/2024
|
Jainav
|
1302003132WL033353
|
Jainav
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103734944
|
|
JAINAM
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Chamba
|
HP-02-003-133-00106100/563
(SIRHKUND)
|
1302003133NRG24050320241213354
|
07/03/2024
|
Rajender Kumar
|
1302003133WL032439
|
Rajender Kumar
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103734699
|
|
RAJENDER KUMAR SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Chamba
|
HP-02-003-133-00106400/676
(SIRHKUND)
|
1302003133NRG24050320241213408
|
07/03/2024
|
Guddi
|
1302003133WL032439
|
Guddi
|
00354
|
PUNB0142000
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103734698
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28883
|
28883
|
|
|
|
|
|
|
|
|
409
|
Chamba
|
HP-02-003-133-00105900/561
(SIRHKUND)
|
1302003141NRG24050320241212919
|
07/03/2024
|
Sita Devi
|
1302003141WL032418
|
Sita Devi
|
00354
|
PUNB0192310
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103734950
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
410
|
Chamba
|
HP-02-003-114-00108500/8
(KIYANI)
|
1302003114NRG24050320241213244
|
07/03/2024
|
Kushal Kumar
|
1302003114WL032433
|
Kushal Kumar
|
00354
|
PUNB0789300
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103735041
|
|
MR KUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
Chamba
|
HP-02-003-132-00133400/972
(SILLAGHRAT)
|
1302003143NRG24060320241234996
|
07/03/2024
|
Yasin
|
1302003143WL033072
|
Yasin
|
00354
|
PUNB0789300
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103735028
|
|
YASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
412
|
Chamba
|
HP-02-003-109-00133100/850
(JADERA)
|
1302003139NRG24070320241257458
|
07/03/2024
|
Meer Hamja
|
1302003139WL033972
|
Meer Hamja
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103734939
|
|
MEER HAMJA
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Chamba
|
HP-02-003-114-00108500/547
(KIYANI)
|
1302003114NRG24050320241213280
|
07/03/2024
|
Pammi Devi
|
1302003114WL032435
|
Pammi Devi
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103735037
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Chamba
|
HP-02-003-133-00105900/108
(SIRHKUND)
|
1302003141NRG24050320241212889
|
07/03/2024
|
Lambi
|
1302003141WL032418
|
Lambi
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103734872
|
|
MISS LAMBI LAMBI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Chamba
|
HP-02-003-133-00105900/282
(SIRHKUND)
|
1302003141NRG24050320241212903
|
07/03/2024
|
Veena
|
1302003141WL032418
|
Veena
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103734788
|
|
MR VEENA VEENA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Chamba
|
HP-02-003-133-00105900/326
(SIRHKUND)
|
1302003141NRG24050320241212910
|
07/03/2024
|
Champa Devi
|
1302003141WL032418
|
Champa Devi
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103734787
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Chamba
|
HP-02-003-133-00106000/288
(SIRHKUND)
|
1302003133NRG24050320241213332
|
07/03/2024
|
Santosh Kumari
|
1302003133WL032439
|
Santosh Kumari
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103735022
|
|
MS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Chamba
|
HP-02-003-133-00106000/336
(SIRHKUND)
|
1302003133NRG24050320241213333
|
07/03/2024
|
Mukesh Kumar
|
1302003133WL032439
|
Mukesh Kumar
|
00415
|
SBIN0000626
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103734942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
419
|
Chamba
|
HP-02-003-133-00106000/381
(SIRHKUND)
|
1302003133NRG24050320241213334
|
07/03/2024
|
Pinki Devi
|
1302003133WL032439
|
Pinki Devi
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103734871
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Chamba
|
HP-02-003-133-00106000/44
(SIRHKUND)
|
1302003133NRG24050320241213335
|
07/03/2024
|
Hem Raj
|
1302003133WL032439
|
Hem Raj
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103734879
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
421
|
Chamba
|
HP-02-003-133-00106000/453
(SIRHKUND)
|
1302003133NRG24050320241213336
|
07/03/2024
|
Kamal Kumar
|
1302003133WL032439
|
Kamal Kumar
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103735025
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
Chamba
|
HP-02-003-133-00106000/464
(SIRHKUND)
|
1302003133NRG24050320241213337
|
07/03/2024
|
Satish Kumar
|
1302003133WL032439
|
Satish Kumar
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103734800
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
Chamba
|
HP-02-003-133-00106000/54
(SIRHKUND)
|
1302003133NRG24050320241213340
|
07/03/2024
|
Bhoginder Pal
|
1302003133WL032439
|
Bhoginder Pal
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103734789
|
|
MR BHOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
Chamba
|
HP-02-003-133-00106100/258
(SIRHKUND)
|
1302003133NRG24050320241213349
|
07/03/2024
|
Amaro Devi
|
1302003133WL032439
|
Amaro Devi
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103734961
|
|
MISS AMARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Chamba
|
HP-02-003-133-00106100/390
(SIRHKUND)
|
1302003133NRG24050320241213351
|
07/03/2024
|
Gajinder Kumar
|
1302003133WL032439
|
Gajinder Kumar
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103734880
|
|
MR GAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
Chamba
|
HP-02-003-133-00106100/490
(SIRHKUND)
|
1302003133NRG24050320241213353
|
07/03/2024
|
Anjana Devi
|
1302003133WL032439
|
Anjana Devi
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103734943
|
|
MISS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Chamba
|
HP-02-003-133-00106100/632
(SIRHKUND)
|
1302003133NRG24050320241213355
|
07/03/2024
|
Bhinder Singh
|
1302003133WL032439
|
Bhinder Singh
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103734883
|
|
BHINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
428
|
Chamba
|
HP-02-003-133-00106100/635
(SIRHKUND)
|
1302003133NRG24050320241213356
|
07/03/2024
|
Ramesh Kumar
|
1302003133WL032439
|
Ramesh Kumar
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103735023
|
|
RAMESH KUMAR S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Chamba
|
HP-02-003-133-00106100/67
(SIRHKUND)
|
1302003133NRG24050320241213357
|
07/03/2024
|
Chmeli Devi
|
1302003133WL032439
|
Chmeli Devi
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103734889
|
|
MISS CHMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Chamba
|
HP-02-003-133-00106100/736
(SIRHKUND)
|
1302003133NRG24050320241213359
|
07/03/2024
|
Boby
|
1302003133WL032439
|
Boby
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103735030
|
|
MR BOBY BOBY
|
STATE BANK OF INDIA(508548)
|
|
431
|
Chamba
|
HP-02-003-133-00106300/114
(SIRHKUND)
|
1302003133NRG24050320241213364
|
07/03/2024
|
Darshna Devi
|
1302003133WL032439
|
Darshna Devi
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103734870
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Chamba
|
HP-02-003-133-00106300/167
(SIRHKUND)
|
1302003133NRG24050320241213367
|
07/03/2024
|
Karam Singh
|
1302003133WL032439
|
Karam Singh
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103734802
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
433
|
Chamba
|
HP-02-003-133-00106300/18
(SIRHKUND)
|
1302003133NRG24050320241213368
|
07/03/2024
|
Kailash Chand
|
1302003133WL032439
|
Kailash Chand
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103734887
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
434
|
Chamba
|
HP-02-003-133-00106300/232
(SIRHKUND)
|
1302003133NRG24050320241213369
|
07/03/2024
|
Vimla Devi
|
1302003133WL032439
|
Vimla Devi
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103734886
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Chamba
|
HP-02-003-133-00106300/345
(SIRHKUND)
|
1302003133NRG24050320241213374
|
07/03/2024
|
Kalaso
|
1302003133WL032439
|
Kalaso
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103734797
|
|
MR KALASO KALASO
|
STATE BANK OF INDIA(508548)
|
|
436
|
Chamba
|
HP-02-003-133-00106300/358
(SIRHKUND)
|
1302003133NRG24050320241213375
|
07/03/2024
|
Leela Devi
|
1302003133WL032439
|
Leela Devi
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103734798
|
|
MISS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Chamba
|
HP-02-003-133-00106300/410
(SIRHKUND)
|
1302003133NRG24050320241213377
|
07/03/2024
|
Beena Devi
|
1302003133WL032439
|
Beena Devi
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103734801
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Chamba
|
HP-02-003-133-00106300/527
(SIRHKUND)
|
1302003133NRG24050320241213383
|
07/03/2024
|
Champa Kumari
|
1302003133WL032439
|
Champa Kumari
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103735101
|
|
MRS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Chamba
|
HP-02-003-133-00106300/57
(SIRHKUND)
|
1302003133NRG24050320241213385
|
07/03/2024
|
Rattan Chand
|
1302003133WL032439
|
Rattan Chand
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103734799
|
|
MR RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
440
|
Chamba
|
HP-02-003-133-00106300/618
(SIRHKUND)
|
1302003133NRG24050320241213386
|
07/03/2024
|
Beena Devi
|
1302003133WL032439
|
Beena Devi
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103734876
|
|
MISS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Chamba
|
HP-02-003-133-00106300/731
(SIRHKUND)
|
1302003133NRG24050320241213388
|
07/03/2024
|
Bholi Devi
|
1302003133WL032439
|
Bholi Devi
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103735038
|
|
MISS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Chamba
|
HP-02-003-133-00106400/138
(SIRHKUND)
|
1302003133NRG24050320241213391
|
07/03/2024
|
Man Chand
|
1302003133WL032439
|
Man Chand
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103734790
|
|
MR MAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
443
|
Chamba
|
HP-02-003-133-00106400/166
(SIRHKUND)
|
1302003133NRG24050320241213392
|
07/03/2024
|
Rasila Ram
|
1302003133WL032439
|
Rasila Ram
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103734794
|
|
MR RASEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
Chamba
|
HP-02-003-133-00106400/168
(SIRHKUND)
|
1302003133NRG24050320241213393
|
07/03/2024
|
Sarso Ram
|
1302003133WL032439
|
Sarso Ram
|
00415
|
SBIN0000626
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103734868
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
445
|
Chamba
|
HP-02-003-133-00106400/173
(SIRHKUND)
|
1302003133NRG24050320241213394
|
07/03/2024
|
Jai Singh
|
1302003133WL032439
|
Jai Singh
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103734792
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
Chamba
|
HP-02-003-133-00106400/177
(SIRHKUND)
|
1302003133NRG24050320241213395
|
07/03/2024
|
ANJU
|
1302003133WL032439
|
ANJU
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103735032
|
|
MISS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
447
|
Chamba
|
HP-02-003-133-00106400/178
(SIRHKUND)
|
1302003133NRG24050320241213396
|
07/03/2024
|
Bal Krishan
|
1302003133WL032439
|
Bal Krishan
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103734795
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
448
|
Chamba
|
HP-02-003-133-00106400/188
(SIRHKUND)
|
1302003133NRG24050320241213398
|
07/03/2024
|
Brahmi Devi
|
1302003133WL032439
|
Brahmi Devi
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103734869
|
|
MRS BRAHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Chamba
|
HP-02-003-133-00106400/250
(SIRHKUND)
|
1302003133NRG24050320241213399
|
07/03/2024
|
Nimo Devi
|
1302003133WL032439
|
Nimo Devi
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103734867
|
|
NIMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Chamba
|
HP-02-003-133-00106400/45
(SIRHKUND)
|
1302003133NRG24050320241213404
|
07/03/2024
|
Nisha Devi
|
1302003133WL032439
|
Nisha Devi
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103734941
|
|
MS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Chamba
|
HP-02-003-133-00106400/470
(SIRHKUND)
|
1302003133NRG24050320241213406
|
07/03/2024
|
Lambo Devi
|
1302003133WL032439
|
Lambo Devi
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103734791
|
|
MISS LAMBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Chamba
|
HP-02-003-133-00106400/699
(SIRHKUND)
|
1302003133NRG24050320241213409
|
07/03/2024
|
Suman Kumari
|
1302003133WL032439
|
Suman Kumari
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103734953
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Chamba
|
HP-02-003-133-00106400/93
(SIRHKUND)
|
1302003133NRG24050320241213414
|
07/03/2024
|
Chamano
|
1302003133WL032439
|
Chamano
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103734793
|
|
MR CHAMANO CHAMANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61376
|
61376
|
|
|
|
|
|
|
|
|
454
|
Chamba
|
HP-02-003-114-00108500/510
(KIYANI)
|
1302003114NRG24050320241213293
|
07/03/2024
|
Sushil Kumar
|
1302003114WL032436
|
Sushil Kumar
|
00415
|
SBIN0007461
|
435
|
435
|
Processed
|
19/04/2024
|
|
3103735021
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Chamba
|
HP-02-003-133-00106000/727
(SIRHKUND)
|
1302003133NRG24050320241213346
|
07/03/2024
|
Vijay Devi
|
1302003133WL032439
|
Vijay Devi
|
00415
|
SBIN0007461
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103734796
|
|
MRS VIJAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2227
|
2227
|
|
|
|
|
|
|
|
|
456
|
Chamba
|
HP-02-003-109-00133100/982
(JADERA)
|
1302003139NRG24070320241258144
|
07/03/2024
|
Narender Kumar
|
1302003139WL034007
|
Narender Kumar
|
00415
|
SBIN0015029
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103735102
|
|
NARENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Chamba
|
HP-02-003-109-00133100/982
(JADERA)
|
1302003139NRG24070320241258145
|
07/03/2024
|
Sunita Devi
|
1302003139WL034007
|
Sunita Devi
|
00415
|
SBIN0015029
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103734957
|
|
SUNITA D/O SH LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
458
|
Chamba
|
HP-02-003-133-00106400/663
(SIRHKUND)
|
1302003133NRG24050320241213407
|
07/03/2024
|
Lekh Raj
|
1302003133WL032439
|
Lekh Raj
|
00415
|
SBIN0050465
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103734959
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
459
|
Chamba
|
HP-02-003-133-00106400/722
(SIRHKUND)
|
1302003133NRG24050320241213410
|
07/03/2024
|
Sandeep Kumar
|
1302003133WL032439
|
Sandeep Kumar
|
00415
|
SBIN0050465
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3103734866
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
460
|
Chamba
|
HP-02-003-114-00108500/345
(KIYANI)
|
1302003114NRG24050320241213291
|
07/03/2024
|
Leela Devi
|
1302003114WL032436
|
Leela Devi
|
00462
|
UCBA0002149
|
435
|
435
|
Processed
|
19/04/2024
|
|
3103735026
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
461
|
Chamba
|
HP-02-003-109-00133100/1001
(JADERA)
|
1302003139NRG24070320241257440
|
07/03/2024
|
Seema
|
1302003139WL033972
|
Seema
|
00468
|
UBIN0571482
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103735033
|
|
SEEMA W/O NITTU
|
UNION BANK OF INDIA(508500)
|
|
462
|
Chamba
|
HP-02-003-109-00133100/804
(JADERA)
|
1302003139NRG24070320241257456
|
07/03/2024
|
Seema
|
1302003139WL033972
|
Seema
|
00468
|
UBIN0571482
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103734878
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
804593
|
804593
|
|
|
|
|
|
|
|