|
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-02-003-137-02012500/442
(UDAIPUR)
|
1302003137NRG24200220241165613
|
21/02/2024
|
Manish kumar
|
1302003137WL031101
|
Manish kumar
|
00152
|
HDFC0002875
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040322045
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-125-00131600/404
(RAJINDU)
|
1302003125NRG24200220241164577
|
21/02/2024
|
SHOBHA DEVI
|
1302003125WL031071
|
SHOBHA DEVI
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040322236
|
|
SHOBHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chamba
|
HP-02-003-125-00131600/595
(RAJINDU)
|
1302003125NRG24200220241164580
|
21/02/2024
|
Soni
|
1302003125WL031071
|
Soni
|
00153
|
HPSC0000199
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040322042
|
|
SONI DO SH JAI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-121-00110400/168
(PANJOH)
|
1302003121NRG24210220241167318
|
21/02/2024
|
Satya Prakash
|
1302003121WL031159
|
Satya Prakash
|
00159
|
PUNB0HPGB04
|
2900
|
2900
|
Processed
|
16/04/2024
|
|
3040322093
|
|
SATYA PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-121-00110400/168
(PANJOH)
|
1302003121NRG24210220241167319
|
21/02/2024
|
Sumitra Devi
|
1302003121WL031159
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2900
|
2900
|
Processed
|
16/04/2024
|
|
3040322247
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-121-00110400/194
(PANJOH)
|
1302003121NRG24210220241167320
|
21/02/2024
|
Lambi Devi
|
1302003121WL031159
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
2008
|
2008
|
Processed
|
16/04/2024
|
|
3040322219
|
|
LAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-125-00131400/157
(RAJINDU)
|
1302003125NRG24200220241164571
|
21/02/2024
|
Thakri
|
1302003125WL031071
|
Thakri
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040322217
|
|
THAKRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chamba
|
HP-02-003-125-00131600/321
(RAJINDU)
|
1302003125NRG24200220241164575
|
21/02/2024
|
Anju
|
1302003125WL031071
|
Anju
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040322212
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chamba
|
HP-02-003-125-00131600/321
(RAJINDU)
|
1302003125NRG24200220241164574
|
21/02/2024
|
Baldev
|
1302003125WL031071
|
Baldev
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040322211
|
|
BALDEV SINGH SO MACHLOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-125-00131600/350
(RAJINDU)
|
1302003125NRG24200220241164576
|
21/02/2024
|
Beena Devi
|
1302003125WL031071
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040322220
|
|
VEENA DEVI W/O NIHAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-125-00131600/499
(RAJINDU)
|
1302003125NRG24200220241164578
|
21/02/2024
|
Narinder Kumar
|
1302003125WL031071
|
Narinder Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040322223
|
|
NARINDER KUMAR SO HARI KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-125-00131600/499
(RAJINDU)
|
1302003125NRG24200220241164579
|
21/02/2024
|
Usha Devi
|
1302003125WL031071
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040322226
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-125-00131600/68
(RAJINDU)
|
1302003125NRG24200220241164581
|
21/02/2024
|
Hari Krishan
|
1302003125WL031071
|
Hari Krishan
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040322215
|
|
HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chamba
|
HP-02-003-125-00131600/68
(RAJINDU)
|
1302003125NRG24200220241164582
|
21/02/2024
|
Nakhro
|
1302003125WL031071
|
Nakhro
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040322204
|
|
NAKHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chamba
|
HP-02-003-125-00131600/69
(RAJINDU)
|
1302003125NRG24200220241164583
|
21/02/2024
|
Machlu
|
1302003125WL031071
|
Machlu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040322216
|
|
MACHLU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chamba
|
HP-02-003-125-00131600/69
(RAJINDU)
|
1302003125NRG24200220241164584
|
21/02/2024
|
Nimo
|
1302003125WL031071
|
Nimo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040322218
|
|
NIMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chamba
|
HP-02-003-132-00133500/169
(SILLAGHRAT)
|
1302003132NRG24200220241165545
|
21/02/2024
|
Babali Kumari
|
1302003132WL031097
|
Babali Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040322183
|
|
BABLI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-132-00133500/305
(SILLAGHRAT)
|
1302003132NRG24200220241165251
|
21/02/2024
|
Geeta Devi
|
1302003132WL031091
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040322068
|
|
GEETA WO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-132-00133500/308
(SILLAGHRAT)
|
1302003132NRG24200220241164148
|
21/02/2024
|
Leela Devi
|
1302003132WL031060
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322062
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-132-00133500/308
(SILLAGHRAT)
|
1302003132NRG24200220241164330
|
21/02/2024
|
Madho Ram
|
1302003132WL031064
|
Madho Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322130
|
|
MADHO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chamba
|
HP-02-003-132-00133500/313
(SILLAGHRAT)
|
1302003132NRG24200220241164149
|
21/02/2024
|
Chatro Ram
|
1302003132WL031060
|
Chatro Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322131
|
|
CHATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chamba
|
HP-02-003-132-00133500/313
(SILLAGHRAT)
|
1302003132NRG24200220241165252
|
21/02/2024
|
Chino Devi
|
1302003132WL031091
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040322066
|
|
CHINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-132-00133500/315
(SILLAGHRAT)
|
1302003132NRG24200220241165253
|
21/02/2024
|
Noori
|
1302003132WL031091
|
Noori
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040322047
|
|
NURI DEVI W/O BIKHAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-132-00133500/324
(SILLAGHRAT)
|
1302003132NRG24200220241164331
|
21/02/2024
|
Huko Devi
|
1302003132WL031064
|
Huko Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322153
|
|
HUKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-132-00133500/329
(SILLAGHRAT)
|
1302003132NRG24200220241164332
|
21/02/2024
|
Khaido Devi
|
1302003132WL031064
|
Khaido Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322180
|
|
KHEDHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-132-00133500/331
(SILLAGHRAT)
|
1302003132NRG24200220241164333
|
21/02/2024
|
Narain Singh
|
1302003132WL031064
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322145
|
|
THAKURI DEVI & NARIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-132-00133500/342
(SILLAGHRAT)
|
1302003132NRG24200220241165548
|
21/02/2024
|
AJay Kumar
|
1302003132WL031097
|
AJay Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040322127
|
|
AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-132-00133500/342
(SILLAGHRAT)
|
1302003132NRG24200220241165546
|
21/02/2024
|
Chamano
|
1302003132WL031097
|
Chamano
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040322058
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-132-00133500/342
(SILLAGHRAT)
|
1302003132NRG24200220241165547
|
21/02/2024
|
Champo
|
1302003132WL031097
|
Champo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040322091
|
|
CHAMPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-132-00133500/344
(SILLAGHRAT)
|
1302003132NRG24200220241164334
|
21/02/2024
|
Amer Singh
|
1302003132WL031064
|
Amer Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322069
|
|
AMAR SINGH SO RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-132-00133500/398
(SILLAGHRAT)
|
1302003132NRG24200220241164335
|
21/02/2024
|
Dhano
|
1302003132WL031064
|
Dhano
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322210
|
|
DHANO WO DURGA
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-132-00133500/399
(SILLAGHRAT)
|
1302003132NRG24200220241164336
|
21/02/2024
|
Chello Devi
|
1302003132WL031064
|
Chello Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040322083
|
|
CHALO W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-132-00133500/400
(SILLAGHRAT)
|
1302003132NRG24200220241164337
|
21/02/2024
|
Gorkhi Devi
|
1302003132WL031064
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
16/04/2024
|
|
3040322056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Chamba
|
HP-02-003-132-00133500/401
(SILLAGHRAT)
|
1302003132NRG24200220241164338
|
21/02/2024
|
Pano
|
1302003132WL031064
|
Pano
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040322152
|
|
PANO W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-132-00133500/402
(SILLAGHRAT)
|
1302003132NRG24200220241164339
|
21/02/2024
|
Punni Devi
|
1302003132WL031064
|
Punni Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322173
|
|
PUNNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-132-00133500/403
(SILLAGHRAT)
|
1302003132NRG24200220241164340
|
21/02/2024
|
Guddi Devi
|
1302003132WL031064
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040322172
|
|
GUDDI W/O KAILASH & BHATTI .
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-132-00133500/404
(SILLAGHRAT)
|
1302003132NRG24200220241164341
|
21/02/2024
|
Chanchla Devi
|
1302003132WL031064
|
Chanchla Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322084
|
|
CHAINCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-132-00133500/405
(SILLAGHRAT)
|
1302003132NRG24200220241164342
|
21/02/2024
|
Man Singh
|
1302003132WL031064
|
Man Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040322174
|
|
MANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-132-00133500/406
(SILLAGHRAT)
|
1302003132NRG24200220241164343
|
21/02/2024
|
Budho Devi
|
1302003132WL031064
|
Budho Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322115
|
|
BUDHO WO HOSIYARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-132-00133500/407
(SILLAGHRAT)
|
1302003132NRG24200220241165254
|
21/02/2024
|
Beena Devi
|
1302003132WL031091
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040322079
|
|
VEENA DEVI W/O JEETO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-132-00133500/408
(SILLAGHRAT)
|
1302003132NRG24200220241165255
|
21/02/2024
|
Budhia Ram
|
1302003132WL031091
|
Budhia Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040322102
|
|
BUDHIA RAM SO RAMM DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-132-00133500/411
(SILLAGHRAT)
|
1302003132NRG24200220241164344
|
21/02/2024
|
Gungri
|
1302003132WL031064
|
Gungri
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322057
|
|
GHUNGRI W/O KISHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-132-00133500/412
(SILLAGHRAT)
|
1302003132NRG24200220241164345
|
21/02/2024
|
Nihalu Ram
|
1302003132WL031064
|
Nihalu Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322067
|
|
NIHALU SO RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-132-00133500/413
(SILLAGHRAT)
|
1302003132NRG24200220241164346
|
21/02/2024
|
Guro Devi
|
1302003132WL031064
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322154
|
|
GURO W/O VISHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-132-00133500/414
(SILLAGHRAT)
|
1302003132NRG24200220241164347
|
21/02/2024
|
Bhatto Devi
|
1302003132WL031064
|
Bhatto Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322117
|
|
BHATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-132-00133500/428
(SILLAGHRAT)
|
1302003132NRG24200220241164213
|
21/02/2024
|
Bholi Devi
|
1302003132WL031061
|
Bholi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
16/04/2024
|
|
3040322162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Chamba
|
HP-02-003-132-00133500/526
(SILLAGHRAT)
|
1302003132NRG24200220241164150
|
21/02/2024
|
Chaino
|
1302003132WL031060
|
Chaino
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322143
|
|
CHAINO S/O PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-132-00133500/531
(SILLAGHRAT)
|
1302003132NRG24200220241164348
|
21/02/2024
|
Geeta Devi
|
1302003132WL031064
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322088
|
|
GEETA W/O PURN
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-132-00133500/603
(SILLAGHRAT)
|
1302003132NRG24200220241164214
|
21/02/2024
|
Kanti Devi
|
1302003132WL031061
|
Kanti Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322168
|
|
KANTO W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-132-00133500/604
(SILLAGHRAT)
|
1302003132NRG24200220241164151
|
21/02/2024
|
Prito
|
1302003132WL031060
|
Prito
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040322170
|
|
PRITO WO BUDHI PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-132-00133500/605
(SILLAGHRAT)
|
1302003132NRG24200220241164349
|
21/02/2024
|
Kamalo Devi
|
1302003132WL031064
|
Kamalo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322214
|
|
KAMALO W/O MANOJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-132-00133500/606
(SILLAGHRAT)
|
1302003132NRG24200220241164350
|
21/02/2024
|
Amko Devi
|
1302003132WL031064
|
Amko Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322184
|
|
AMKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-132-00133500/606
(SILLAGHRAT)
|
1302003132NRG24200220241164215
|
21/02/2024
|
Hukmo
|
1302003132WL031061
|
Hukmo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040322164
|
|
HUKMO SO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-132-00133500/607
(SILLAGHRAT)
|
1302003132NRG24200220241164351
|
21/02/2024
|
Chino Devi
|
1302003132WL031064
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322078
|
|
CHINO & HEMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-132-00133500/607
(SILLAGHRAT)
|
1302003132NRG24200220241164352
|
21/02/2024
|
Hem Raj
|
1302003132WL031064
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040322158
|
|
HIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-132-00133500/608
(SILLAGHRAT)
|
1302003132NRG24200220241164152
|
21/02/2024
|
Sulekha
|
1302003132WL031060
|
Sulekha
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322055
|
|
SULEKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-132-00133500/613
(SILLAGHRAT)
|
1302003132NRG24200220241164353
|
21/02/2024
|
Nicho
|
1302003132WL031064
|
Nicho
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322209
|
|
NICHO W/O SHAKTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-132-00133500/658
(SILLAGHRAT)
|
1302003132NRG24200220241164216
|
21/02/2024
|
Ramesh Kumar
|
1302003132WL031061
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040322103
|
|
RAMESH S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-132-00133500/659
(SILLAGHRAT)
|
1302003132NRG24200220241164153
|
21/02/2024
|
Prakasho
|
1302003132WL031060
|
Prakasho
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322221
|
|
PARKASHO S/O SHRI DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-132-00133500/659
(SILLAGHRAT)
|
1302003132NRG24200220241164154
|
21/02/2024
|
Premo Devi
|
1302003132WL031060
|
Premo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322109
|
|
PREMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-132-00133500/662
(SILLAGHRAT)
|
1302003132NRG24200220241164155
|
21/02/2024
|
Chanclo
|
1302003132WL031060
|
Chanclo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322178
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-132-00133500/662
(SILLAGHRAT)
|
1302003132NRG24200220241165256
|
21/02/2024
|
Manoj Kumar
|
1302003132WL031091
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040322061
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Chamba
|
HP-02-003-132-00133500/746
(SILLAGHRAT)
|
1302003132NRG24200220241164354
|
21/02/2024
|
Priti Devi
|
1302003132WL031064
|
Priti Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040322136
|
|
PRITI DEVI W/O GAJINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-132-00133500/801
(SILLAGHRAT)
|
1302003132NRG24200220241164356
|
21/02/2024
|
Surekha
|
1302003132WL031064
|
Surekha
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040322177
|
|
SUREKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-132-00133500/809
(SILLAGHRAT)
|
1302003132NRG24200220241164357
|
21/02/2024
|
Rekha Devi
|
1302003132WL031064
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040322156
|
|
REKHA DEVI W/O UMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-132-00133500/847
(SILLAGHRAT)
|
1302003132NRG24200220241164358
|
21/02/2024
|
Labhu Ram
|
1302003132WL031064
|
Labhu Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322123
|
|
KHEDI DEVI W/O JYOTIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-132-00133500/848
(SILLAGHRAT)
|
1302003132NRG24200220241165257
|
21/02/2024
|
Roshni
|
1302003132WL031091
|
Roshni
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040322182
|
|
ROSHNI W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-132-00133500/885
(SILLAGHRAT)
|
1302003132NRG24200220241164359
|
21/02/2024
|
Kehar Singh
|
1302003132WL031064
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322155
|
|
KEHAR SINGH S /O CHAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-132-00133500/930
(SILLAGHRAT)
|
1302003132NRG24200220241164360
|
21/02/2024
|
Rakesh
|
1302003132WL031064
|
Rakesh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040322185
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chamba
|
HP-02-003-132-00133600/154
(SILLAGHRAT)
|
1302003132NRG24200220241164217
|
21/02/2024
|
Lekh Raj
|
1302003132WL031061
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322070
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-132-00133600/156
(SILLAGHRAT)
|
1302003132NRG24200220241164218
|
21/02/2024
|
Nidhia
|
1302003132WL031061
|
Nidhia
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322076
|
|
NIDHIA & BIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-132-00133600/156
(SILLAGHRAT)
|
1302003132NRG24200220241164219
|
21/02/2024
|
Vimlo
|
1302003132WL031061
|
Vimlo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322087
|
|
BIMLO WO NIDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-132-00133600/159
(SILLAGHRAT)
|
1302003132NRG24200220241164156
|
21/02/2024
|
Kamalo Devi
|
1302003132WL031060
|
Kamalo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322113
|
|
KAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chamba
|
HP-02-003-132-00133600/160
(SILLAGHRAT)
|
1302003132NRG24200220241164157
|
21/02/2024
|
Surinder Kumar
|
1302003132WL031060
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040322149
|
|
SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-132-00133600/160
(SILLAGHRAT)
|
1302003132NRG24200220241164158
|
21/02/2024
|
Vimlo Devi
|
1302003132WL031060
|
Vimlo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322148
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-132-00133600/161
(SILLAGHRAT)
|
1302003132NRG24200220241164159
|
21/02/2024
|
Tek Chand
|
1302003132WL031060
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322073
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-132-00133600/162
(SILLAGHRAT)
|
1302003132NRG24200220241164160
|
21/02/2024
|
Masto
|
1302003132WL031060
|
Masto
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322169
|
|
MASTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Chamba
|
HP-02-003-132-00133600/168
(SILLAGHRAT)
|
1302003132NRG24200220241164220
|
21/02/2024
|
Hem Lata
|
1302003132WL031061
|
Hem Lata
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322167
|
|
HEM LATA WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-132-00133600/171
(SILLAGHRAT)
|
1302003132NRG24200220241164161
|
21/02/2024
|
Halima
|
1302003132WL031060
|
Halima
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322074
|
|
HALIMA WO ABDULA
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-132-00133600/175
(SILLAGHRAT)
|
1302003132NRG24200220241164162
|
21/02/2024
|
Meer Hamza
|
1302003132WL031060
|
Meer Hamza
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322105
|
|
MEER HAMJA SO ALLADITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-132-00133600/177
(SILLAGHRAT)
|
1302003132NRG24200220241164288
|
21/02/2024
|
Mahandi
|
1302003132WL031062
|
Mahandi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040322129
|
|
MAHNADI AND AYUB KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-132-00133600/178
(SILLAGHRAT)
|
1302003132NRG24200220241164223
|
21/02/2024
|
Mamta
|
1302003132WL031061
|
Mamta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322101
|
|
MAMTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-132-00133600/178
(SILLAGHRAT)
|
1302003132NRG24200220241164221
|
21/02/2024
|
Omi
|
1302003132WL031061
|
Omi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322191
|
|
OMI SO SUNDAR .
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-132-00133600/178
(SILLAGHRAT)
|
1302003132NRG24200220241164222
|
21/02/2024
|
Shanti Kumari
|
1302003132WL031061
|
Shanti Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322112
|
|
SHANTI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-132-00133600/180
(SILLAGHRAT)
|
1302003132NRG24200220241164163
|
21/02/2024
|
Dharam Singh
|
1302003132WL031060
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322048
|
|
DHARM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Chamba
|
HP-02-003-132-00133600/180
(SILLAGHRAT)
|
1302003132NRG24200220241164164
|
21/02/2024
|
Sumo Devi
|
1302003132WL031060
|
Sumo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040322150
|
|
SUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-132-00133600/181
(SILLAGHRAT)
|
1302003132NRG24200220241164166
|
21/02/2024
|
Babu Ram
|
1302003132WL031060
|
Babu Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322099
|
|
BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-132-00133600/181
(SILLAGHRAT)
|
1302003132NRG24200220241164165
|
21/02/2024
|
Saroj
|
1302003132WL031060
|
Saroj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040322081
|
|
SAROJ DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-132-00133600/182
(SILLAGHRAT)
|
1302003132NRG24200220241164167
|
21/02/2024
|
Guro
|
1302003132WL031060
|
Guro
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040322107
|
|
BEENA DEVI W/O UTTAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-132-00133600/185
(SILLAGHRAT)
|
1302003132NRG24200220241164168
|
21/02/2024
|
Sikena
|
1302003132WL031060
|
Sikena
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322137
|
|
SAKEENA W/O ISRAIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-132-00133600/187
(SILLAGHRAT)
|
1302003132NRG24200220241164224
|
21/02/2024
|
Guro
|
1302003132WL031061
|
Guro
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
16/04/2024
|
|
3040322071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Chamba
|
HP-02-003-132-00133600/189
(SILLAGHRAT)
|
1302003132NRG24200220241164225
|
21/02/2024
|
Kartaro
|
1302003132WL031061
|
Kartaro
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040322063
|
|
KARTARO SO CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-132-00133600/189
(SILLAGHRAT)
|
1302003132NRG24200220241164226
|
21/02/2024
|
Nimmo
|
1302003132WL031061
|
Nimmo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322100
|
|
NIMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-132-00133600/192
(SILLAGHRAT)
|
1302003132NRG24200220241164227
|
21/02/2024
|
Man Singh
|
1302003132WL031061
|
Man Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322176
|
|
MAN SINGH SO PANCHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-132-00133600/447
(SILLAGHRAT)
|
1302003132NRG24200220241164228
|
21/02/2024
|
Reetu
|
1302003132WL031061
|
Reetu
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322140
|
|
REETU W/O NARENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-132-00133600/450
(SILLAGHRAT)
|
1302003132NRG24200220241164230
|
21/02/2024
|
Gori
|
1302003132WL031061
|
Gori
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040322208
|
|
GORI WO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-132-00133600/450
(SILLAGHRAT)
|
1302003132NRG24200220241164229
|
21/02/2024
|
Jaram Singh
|
1302003132WL031061
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322224
|
|
JARAM SINGHS/O CHHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-132-00133600/463
(SILLAGHRAT)
|
1302003132NRG24200220241164289
|
21/02/2024
|
Chanccho
|
1302003132WL031062
|
Chanccho
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Rejected
|
16/04/2024
|
|
3040322110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Chamba
|
HP-02-003-132-00133600/469
(SILLAGHRAT)
|
1302003132NRG24200220241164290
|
21/02/2024
|
Neemo
|
1302003132WL031062
|
Neemo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040322092
|
|
NIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-132-00133600/471
(SILLAGHRAT)
|
1302003132NRG24200220241164169
|
21/02/2024
|
Chimpi
|
1302003132WL031060
|
Chimpi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322146
|
|
CHHIMBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-132-00133600/511
(SILLAGHRAT)
|
1302003132NRG24200220241164291
|
21/02/2024
|
Subaha
|
1302003132WL031062
|
Subaha
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040322165
|
|
SUBHA WO CHAMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-132-00133600/512
(SILLAGHRAT)
|
1302003132NRG24200220241164292
|
21/02/2024
|
Rajani
|
1302003132WL031062
|
Rajani
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040322141
|
|
RAJNI W/O DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-132-00133600/520
(SILLAGHRAT)
|
1302003132NRG24200220241164293
|
21/02/2024
|
Dogri
|
1302003132WL031062
|
Dogri
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040322207
|
|
DOGRI WO CHAMNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-132-00133600/535
(SILLAGHRAT)
|
1302003132NRG24200220241164294
|
21/02/2024
|
Geeta
|
1302003132WL031062
|
Geeta
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040322060
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-132-00133600/542
(SILLAGHRAT)
|
1302003132NRG24200220241164171
|
21/02/2024
|
Kishori
|
1302003132WL031060
|
Kishori
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040322075
|
|
KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Chamba
|
HP-02-003-132-00133600/542
(SILLAGHRAT)
|
1302003132NRG24200220241164170
|
21/02/2024
|
Veena
|
1302003132WL031060
|
Veena
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322126
|
|
BEENA WO KISHORI
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-132-00133600/547
(SILLAGHRAT)
|
1302003132NRG24200220241164295
|
21/02/2024
|
Bundi
|
1302003132WL031062
|
Bundi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040322086
|
|
BUNDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-132-00133600/548
(SILLAGHRAT)
|
1302003132NRG24200220241164296
|
21/02/2024
|
Naro
|
1302003132WL031062
|
Naro
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040322161
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-132-00133600/569
(SILLAGHRAT)
|
1302003132NRG24200220241164118
|
21/02/2024
|
Seema
|
1302003132WL031059
|
Seema
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040322160
|
|
SEEMA WO SANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-132-00133600/579
(SILLAGHRAT)
|
1302003132NRG24200220241164231
|
21/02/2024
|
Ramesh Kumar
|
1302003132WL031061
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322106
|
|
RAMESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Chamba
|
HP-02-003-132-00133600/582
(SILLAGHRAT)
|
1302003132NRG24200220241164297
|
21/02/2024
|
Tilako
|
1302003132WL031062
|
Tilako
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040322096
|
|
TILKO WO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-132-00133600/60
(SILLAGHRAT)
|
1302003132NRG24200220241164232
|
21/02/2024
|
Hem Latta
|
1302003132WL031061
|
Hem Latta
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322144
|
|
MISS BHAWANA UG SMT HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chamba
|
HP-02-003-132-00133600/62
(SILLAGHRAT)
|
1302003132NRG24200220241164234
|
21/02/2024
|
Prem Daie
|
1302003132WL031061
|
Prem Daie
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322138
|
|
PREM DEI W/O SALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-132-00133600/62
(SILLAGHRAT)
|
1302003132NRG24200220241164233
|
21/02/2024
|
Salo
|
1302003132WL031061
|
Salo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040322082
|
|
SALO SO CHAMARU AND GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-132-00133600/622
(SILLAGHRAT)
|
1302003132NRG24200220241164235
|
21/02/2024
|
Guddo
|
1302003132WL031061
|
Guddo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322089
|
|
GUDDO
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Chamba
|
HP-02-003-132-00133600/624
(SILLAGHRAT)
|
1302003132NRG24200220241164236
|
21/02/2024
|
Beena Devi
|
1302003132WL031061
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040322213
|
|
BEENA WO SOBHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-132-00133600/627
(SILLAGHRAT)
|
1302003132NRG24200220241164237
|
21/02/2024
|
Geeta
|
1302003132WL031061
|
Geeta
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322132
|
|
GEETA W/O NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-132-00133600/63
(SILLAGHRAT)
|
1302003132NRG24200220241164239
|
21/02/2024
|
Garibo
|
1302003132WL031061
|
Garibo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322151
|
|
GARIBO W/O PARZA
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-132-00133600/63
(SILLAGHRAT)
|
1302003132NRG24200220241164238
|
21/02/2024
|
Parja
|
1302003132WL031061
|
Parja
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322072
|
|
PARJA SO DEVIA AND KAILASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-132-00133600/64
(SILLAGHRAT)
|
1302003132NRG24200220241164240
|
21/02/2024
|
Rekha
|
1302003132WL031061
|
Rekha
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040322231
|
|
REKHA DO HAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-132-00133600/644
(SILLAGHRAT)
|
1302003132NRG24200220241164172
|
21/02/2024
|
Chandresh Kumari
|
1302003132WL031060
|
Chandresh Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040322090
|
|
CHANDRESH KUMARI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-132-00133600/650
(SILLAGHRAT)
|
1302003132NRG24200220241164173
|
21/02/2024
|
Jariyan
|
1302003132WL031060
|
Jariyan
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322157
|
|
JARIYAN W/O GULAM RASSUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-132-00133600/656
(SILLAGHRAT)
|
1302003132NRG24200220241164241
|
21/02/2024
|
Rekha
|
1302003132WL031061
|
Rekha
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040322175
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-132-00133600/66
(SILLAGHRAT)
|
1302003132NRG24200220241164298
|
21/02/2024
|
Narain Singh
|
1302003132WL031062
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040322050
|
|
NRAIN SINGH SO KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-132-00133600/670
(SILLAGHRAT)
|
1302003132NRG24200220241164320
|
21/02/2024
|
Ramesh Kumar
|
1302003132WL031063
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040322085
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-132-00133600/670
(SILLAGHRAT)
|
1302003132NRG24200220241164321
|
21/02/2024
|
Vimla Devi
|
1302003132WL031063
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040322053
|
|
VIMLA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-132-00133600/68
(SILLAGHRAT)
|
1302003132NRG24200220241164242
|
21/02/2024
|
Sukhdev
|
1302003132WL031061
|
Sukhdev
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322046
|
|
SUKHDEV S/O HARIYA & JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-132-00133600/70
(SILLAGHRAT)
|
1302003132NRG24200220241164322
|
21/02/2024
|
Himtu
|
1302003132WL031063
|
Himtu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
16/04/2024
|
|
3040322059
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
Chamba
|
HP-02-003-132-00133600/716
(SILLAGHRAT)
|
1302003132NRG24200220241164243
|
21/02/2024
|
Santosh
|
1302003132WL031061
|
Santosh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322227
|
|
SANTOSH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-132-00133600/73
(SILLAGHRAT)
|
1302003132NRG24200220241164244
|
21/02/2024
|
Karmo
|
1302003132WL031061
|
Karmo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322108
|
|
KARMO SO THELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-132-00133600/742
(SILLAGHRAT)
|
1302003132NRG24200220241164246
|
21/02/2024
|
Durgo
|
1302003132WL031061
|
Durgo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322142
|
|
DURGO D/O RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-132-00133600/742
(SILLAGHRAT)
|
1302003132NRG24200220241164245
|
21/02/2024
|
Kalasho
|
1302003132WL031061
|
Kalasho
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322139
|
|
KALSO S/O PARJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-132-00133600/748
(SILLAGHRAT)
|
1302003132NRG24200220241164247
|
21/02/2024
|
Gainu
|
1302003132WL031061
|
Gainu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322097
|
|
GIANU S/O BUDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-132-00133600/748
(SILLAGHRAT)
|
1302003132NRG24200220241164248
|
21/02/2024
|
Geeta
|
1302003132WL031061
|
Geeta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322098
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-132-00133600/79
(SILLAGHRAT)
|
1302003132NRG24200220241164299
|
21/02/2024
|
Kamalo Devi
|
1302003132WL031062
|
Kamalo Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040322095
|
|
KAMLO W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-132-00133600/81
(SILLAGHRAT)
|
1302003132NRG24200220241164323
|
21/02/2024
|
Chelo
|
1302003132WL031063
|
Chelo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040322118
|
|
CHELO WO KARM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-132-00133600/824
(SILLAGHRAT)
|
1302003132NRG24200220241164249
|
21/02/2024
|
Narain Singh
|
1302003132WL031061
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322134
|
|
NARAIN SINGH S/O HIMMATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-132-00133600/828
(SILLAGHRAT)
|
1302003132NRG24200220241164300
|
21/02/2024
|
Koushalya
|
1302003132WL031062
|
Koushalya
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040322111
|
|
KOUSHAYLA DEVI DO GORO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-132-00133600/840
(SILLAGHRAT)
|
1302003132NRG24200220241164174
|
21/02/2024
|
Sheena
|
1302003132WL031060
|
Sheena
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322181
|
|
SHEENA DO MEEER HAMJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-132-00133600/87
(SILLAGHRAT)
|
1302003132NRG24200220241164301
|
21/02/2024
|
Badamu
|
1302003132WL031062
|
Badamu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040322104
|
|
BADAMU S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-132-00133600/890
(SILLAGHRAT)
|
1302003132NRG24200220241164302
|
21/02/2024
|
Mati
|
1302003132WL031062
|
Mati
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040322179
|
|
MATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-132-00133600/927
(SILLAGHRAT)
|
1302003132NRG24200220241164176
|
21/02/2024
|
Nimo
|
1302003132WL031060
|
Nimo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040322237
|
|
NIMO WO LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-132-00133600/93
(SILLAGHRAT)
|
1302003132NRG24200220241164324
|
21/02/2024
|
Kesho
|
1302003132WL031063
|
Kesho
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322080
|
|
KEESO SO SHIVA
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-132-00133600/939
(SILLAGHRAT)
|
1302003132NRG24200220241164177
|
21/02/2024
|
Anita Devi
|
1302003132WL031060
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322190
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chamba
|
HP-02-003-132-00133600/943
(SILLAGHRAT)
|
1302003132NRG24200220241164178
|
21/02/2024
|
Santosh Kumari
|
1302003132WL031060
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040322189
|
|
SANTOSH KUMARI W/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-132-00133600/97
(SILLAGHRAT)
|
1302003132NRG24200220241164179
|
21/02/2024
|
Acharo
|
1302003132WL031060
|
Acharo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040322147
|
|
ACCHHRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-132-00133900/253
(SILLAGHRAT)
|
1302003132NRG24200220241163965
|
21/02/2024
|
Huko
|
1302003132WL031057
|
Huko
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322133
|
|
HUKO DEVI W/O JODHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-132-00133900/258
(SILLAGHRAT)
|
1302003132NRG24200220241163966
|
21/02/2024
|
Janaki
|
1302003132WL031057
|
Janaki
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322114
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-132-00133900/260
(SILLAGHRAT)
|
1302003132NRG24200220241164119
|
21/02/2024
|
Prakash Chand
|
1302003132WL031059
|
Prakash Chand
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040322187
|
|
PRAKASH CHAND SO LOBHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-132-00133900/262
(SILLAGHRAT)
|
1302003132NRG24200220241164120
|
21/02/2024
|
Chatar Singh
|
1302003132WL031059
|
Chatar Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322052
|
|
CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-132-00133900/262
(SILLAGHRAT)
|
1302003132NRG24200220241164121
|
21/02/2024
|
Pano Devi
|
1302003132WL031059
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322121
|
|
PANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Chamba
|
HP-02-003-132-00133900/263
(SILLAGHRAT)
|
1302003132NRG24200220241164122
|
21/02/2024
|
Naresh Kumar
|
1302003132WL031059
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040322064
|
|
NARESH KUMAR SO PURKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-132-00133900/264
(SILLAGHRAT)
|
1302003132NRG24200220241164123
|
21/02/2024
|
Roshani
|
1302003132WL031059
|
Roshani
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040322135
|
|
ROSHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-132-00133900/271
(SILLAGHRAT)
|
1302003132NRG24200220241163967
|
21/02/2024
|
Budho
|
1302003132WL031057
|
Budho
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322122
|
|
BUDHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Chamba
|
HP-02-003-132-00133900/273
(SILLAGHRAT)
|
1302003132NRG24200220241164124
|
21/02/2024
|
Balo Devi
|
1302003132WL031059
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040322051
|
|
MRS BALLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chamba
|
HP-02-003-132-00133900/274
(SILLAGHRAT)
|
1302003132NRG24200220241164125
|
21/02/2024
|
Baldev
|
1302003132WL031059
|
Baldev
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322049
|
|
BALDEV SO DHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-132-00133900/277
(SILLAGHRAT)
|
1302003132NRG24200220241164126
|
21/02/2024
|
Hem Raj
|
1302003132WL031059
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040322171
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-132-00133900/282
(SILLAGHRAT)
|
1302003132NRG24200220241163968
|
21/02/2024
|
Bholu
|
1302003132WL031057
|
Bholu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322166
|
|
BHOLU RAM SO NAURANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-132-00133900/282
(SILLAGHRAT)
|
1302003132NRG24200220241163969
|
21/02/2024
|
Taro
|
1302003132WL031057
|
Taro
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322065
|
|
TARO W/O BHOLU &JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chamba
|
HP-02-003-132-00133900/287
(SILLAGHRAT)
|
1302003132NRG24200220241164127
|
21/02/2024
|
Charno Devi
|
1302003132WL031059
|
Charno Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040322119
|
|
CHARNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-132-00133900/448
(SILLAGHRAT)
|
1302003132NRG24200220241163970
|
21/02/2024
|
Geeta Devi
|
1302003132WL031057
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322077
|
|
GEETA DEVI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-132-00133900/485
(SILLAGHRAT)
|
1302003132NRG24200220241163971
|
21/02/2024
|
Asha Rani
|
1302003132WL031057
|
Asha Rani
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040322094
|
|
ASHA RANI W/O BACHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-132-00133900/500
(SILLAGHRAT)
|
1302003132NRG24200220241163972
|
21/02/2024
|
Jatun
|
1302003132WL031057
|
Jatun
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040322054
|
|
JAITUN BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-132-00133900/514
(SILLAGHRAT)
|
1302003132NRG24200220241163973
|
21/02/2024
|
Hanif
|
1302003132WL031057
|
Hanif
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040322125
|
|
HANIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Chamba
|
HP-02-003-132-00133900/559
(SILLAGHRAT)
|
1302003132NRG24200220241163975
|
21/02/2024
|
Tek Singh
|
1302003132WL031057
|
Tek Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040322163
|
|
TEK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
Chamba
|
HP-02-003-132-00133900/694
(SILLAGHRAT)
|
1302003132NRG24200220241163976
|
21/02/2024
|
Lekh Raj
|
1302003132WL031057
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322206
|
|
LEKH RAJ S/O DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chamba
|
HP-02-003-132-00133900/694
(SILLAGHRAT)
|
1302003132NRG24200220241163977
|
21/02/2024
|
Vikrama
|
1302003132WL031057
|
Vikrama
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322225
|
|
VIKRAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chamba
|
HP-02-003-132-00133900/719
(SILLAGHRAT)
|
1302003132NRG24200220241163978
|
21/02/2024
|
Guddo Devi
|
1302003132WL031057
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322120
|
|
GUDDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Chamba
|
HP-02-003-132-00133900/826
(SILLAGHRAT)
|
1302003132NRG24200220241164128
|
21/02/2024
|
Karam Chand
|
1302003132WL031059
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040322186
|
|
KARAM CHAND SO SH PURAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Chamba
|
HP-02-003-132-00133900/875
(SILLAGHRAT)
|
1302003132NRG24200220241163979
|
21/02/2024
|
Latif
|
1302003132WL031057
|
Latif
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040322128
|
|
LATIF S/O DEENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-132-00133900/875
(SILLAGHRAT)
|
1302003132NRG24200220241163980
|
21/02/2024
|
Tabu
|
1302003132WL031057
|
Tabu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040322116
|
|
TABU W/O LATIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-132-00133900/948
(SILLAGHRAT)
|
1302003132NRG24200220241164129
|
21/02/2024
|
Pankaj Kumar
|
1302003132WL031059
|
Pankaj Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322124
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Chamba
|
HP-02-003-132-00133900/948
(SILLAGHRAT)
|
1302003132NRG24200220241164130
|
21/02/2024
|
Ranjna Kumari
|
1302003132WL031059
|
Ranjna Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322246
|
|
RANJNA KUMARI WO PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-132-00133900/949
(SILLAGHRAT)
|
1302003132NRG24200220241164131
|
21/02/2024
|
Sanjay Kumar
|
1302003132WL031059
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040322159
|
|
SANJAY KUMAR SO RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-132-00133900/950
(SILLAGHRAT)
|
1302003132NRG24200220241164132
|
21/02/2024
|
Sapna
|
1302003132WL031059
|
Sapna
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040322188
|
|
SAPNA D/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-137-02012200/521
(UDAIPUR)
|
1302003137NRG24200220241165587
|
21/02/2024
|
Jhuno Devi
|
1302003137WL031100
|
Jhuno Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040322238
|
|
JHUNO WO BUTTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306176
|
306176
|
|
|
|
|
|
|
|
|
177
|
Chamba
|
HP-02-003-125-00131600/13
(RAJINDU)
|
1302003125NRG24200220241164573
|
21/02/2024
|
Ruko
|
1302003125WL031071
|
Ruko
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040322205
|
|
RUKO W/O THAKRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chamba
|
HP-02-003-132-00133600/882
(SILLAGHRAT)
|
1302003132NRG24200220241164175
|
21/02/2024
|
Jainav
|
1302003132WL031060
|
Jainav
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322233
|
|
JAINAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
179
|
Chamba
|
HP-02-003-132-00133500/801
(SILLAGHRAT)
|
1302003132NRG24200220241164355
|
21/02/2024
|
Bhelo
|
1302003132WL031064
|
Bhelo
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040322040
|
|
BHELO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
180
|
Chamba
|
HP-02-003-137-00111100/567
(UDAIPUR)
|
1302003137NRG24200220241165553
|
21/02/2024
|
DINESHWAR SINGH
|
1302003137WL031098
|
DINESHWAR SINGH
|
00415
|
SBIN0007461
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040322244
|
|
DINESHWAR SINGH SO GAURI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Chamba
|
HP-02-003-137-00111100/567
(UDAIPUR)
|
1302003137NRG24200220241165554
|
21/02/2024
|
KAMESHWAR SINGH
|
1302003137WL031098
|
KAMESHWAR SINGH
|
00415
|
SBIN0007461
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040322245
|
|
MR KAMESHWAR SINGH NARYAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chamba
|
HP-02-003-137-00111100/568
(UDAIPUR)
|
1302003137NRG24200220241165556
|
21/02/2024
|
Santosh Kumari
|
1302003137WL031098
|
Santosh Kumari
|
00415
|
SBIN0007461
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040322041
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chamba
|
HP-02-003-137-00111100/568
(UDAIPUR)
|
1302003137NRG24200220241165555
|
21/02/2024
|
Shanti Devi
|
1302003137WL031098
|
Shanti Devi
|
00415
|
SBIN0007461
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040322243
|
|
MRSSHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chamba
|
HP-02-003-137-02012200/1
(UDAIPUR)
|
1302003137NRG24200220241165579
|
21/02/2024
|
Diwan Chand
|
1302003137WL031100
|
Diwan Chand
|
00415
|
SBIN0007461
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322240
|
|
DIWAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Chamba
|
HP-02-003-137-02012200/12
(UDAIPUR)
|
1302003137NRG24200220241165580
|
21/02/2024
|
Tej Singh
|
1302003137WL031100
|
Tej Singh
|
00415
|
SBIN0007461
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322222
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chamba
|
HP-02-003-137-02012200/18
(UDAIPUR)
|
1302003137NRG24200220241165581
|
21/02/2024
|
Saroj Kumari
|
1302003137WL031100
|
Saroj Kumari
|
00415
|
SBIN0007461
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040322192
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Chamba
|
HP-02-003-137-02012200/392
(UDAIPUR)
|
1302003137NRG24200220241165582
|
21/02/2024
|
Mohan lal
|
1302003137WL031100
|
Mohan lal
|
00415
|
SBIN0007461
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322193
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chamba
|
HP-02-003-137-02012200/429
(UDAIPUR)
|
1302003137NRG24200220241165583
|
21/02/2024
|
Bindu Bala
|
1302003137WL031100
|
Bindu Bala
|
00415
|
SBIN0007461
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322194
|
|
BINDU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Chamba
|
HP-02-003-137-02012200/450
(UDAIPUR)
|
1302003137NRG24200220241165584
|
21/02/2024
|
Sarda Devi
|
1302003137WL031100
|
Sarda Devi
|
00415
|
SBIN0007461
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040322232
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chamba
|
HP-02-003-137-02012200/5
(UDAIPUR)
|
1302003137NRG24200220241165585
|
21/02/2024
|
Neelam
|
1302003137WL031100
|
Neelam
|
00415
|
SBIN0007461
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040322195
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chamba
|
HP-02-003-137-02012200/503
(UDAIPUR)
|
1302003137NRG24200220241165586
|
21/02/2024
|
Anjana Devi
|
1302003137WL031100
|
Anjana Devi
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322242
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chamba
|
HP-02-003-137-02012200/532
(UDAIPUR)
|
1302003137NRG24200220241165588
|
21/02/2024
|
Rekha Devi
|
1302003137WL031100
|
Rekha Devi
|
00415
|
SBIN0007461
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040322241
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chamba
|
HP-02-003-137-02012200/544
(UDAIPUR)
|
1302003137NRG24200220241165589
|
21/02/2024
|
Nisha Devi
|
1302003137WL031100
|
Nisha Devi
|
00415
|
SBIN0007461
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040322228
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chamba
|
HP-02-003-137-02012200/589
(UDAIPUR)
|
1302003137NRG24200220241165590
|
21/02/2024
|
Chanchalo Devi
|
1302003137WL031100
|
Chanchalo Devi
|
00415
|
SBIN0007461
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040322229
|
|
MRS CHANCHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chamba
|
HP-02-003-137-02012200/645
(UDAIPUR)
|
1302003137NRG24200220241165591
|
21/02/2024
|
Punni
|
1302003137WL031100
|
Punni
|
00415
|
SBIN0007461
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040322239
|
|
MRS PUNNI PUNNI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chamba
|
HP-02-003-137-02012200/7
(UDAIPUR)
|
1302003137NRG24200220241165592
|
21/02/2024
|
Asha Devi
|
1302003137WL031100
|
Asha Devi
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322196
|
|
ASHA DEVI W/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Chamba
|
HP-02-003-137-02012200/8
(UDAIPUR)
|
1302003137NRG24200220241165593
|
21/02/2024
|
Nitika
|
1302003137WL031100
|
Nitika
|
00415
|
SBIN0007461
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322248
|
|
MISS NITIKA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chamba
|
HP-02-003-137-02012200/9
(UDAIPUR)
|
1302003137NRG24200220241165594
|
21/02/2024
|
Dhoni
|
1302003137WL031100
|
Dhoni
|
00415
|
SBIN0007461
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322235
|
|
MRS DHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chamba
|
HP-02-003-137-02012300/115
(UDAIPUR)
|
1302003137NRG24200220241165561
|
21/02/2024
|
Asha Devi
|
1302003137WL031099
|
Asha Devi
|
00415
|
SBIN0007461
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040322197
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chamba
|
HP-02-003-137-02012300/280
(UDAIPUR)
|
1302003137NRG24200220241165562
|
21/02/2024
|
Pathani
|
1302003137WL031099
|
Pathani
|
00415
|
SBIN0007461
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322198
|
|
KARMO PATHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chamba
|
HP-02-003-137-02012300/451
(UDAIPUR)
|
1302003137NRG24200220241165563
|
21/02/2024
|
Suberna Devi
|
1302003137WL031099
|
Suberna Devi
|
00415
|
SBIN0007461
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322199
|
|
MRS SUVERNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chamba
|
HP-02-003-137-02012300/53
(UDAIPUR)
|
1302003137NRG24200220241165564
|
21/02/2024
|
Radha
|
1302003137WL031099
|
Radha
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040322200
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chamba
|
HP-02-003-137-02012300/549
(UDAIPUR)
|
1302003137NRG24200220241165565
|
21/02/2024
|
Kanto
|
1302003137WL031099
|
Kanto
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322201
|
|
MRS KANTO
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chamba
|
HP-02-003-137-02012300/575
(UDAIPUR)
|
1302003137NRG24200220241165566
|
21/02/2024
|
Kheemo Devi
|
1302003137WL031099
|
Kheemo Devi
|
00415
|
SBIN0007461
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322202
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chamba
|
HP-02-003-137-02012300/591
(UDAIPUR)
|
1302003137NRG24200220241165567
|
21/02/2024
|
Neelu Devi
|
1302003137WL031099
|
Neelu Devi
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322203
|
|
MRS NEELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chamba
|
HP-02-003-137-02012300/652
(UDAIPUR)
|
1302003137NRG24200220241165568
|
21/02/2024
|
Pooja Devi
|
1302003137WL031099
|
Pooja Devi
|
00415
|
SBIN0007461
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322249
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chamba
|
HP-02-003-137-02012300/653
(UDAIPUR)
|
1302003137NRG24200220241165569
|
21/02/2024
|
Reeta Devi
|
1302003137WL031099
|
Reeta Devi
|
00415
|
SBIN0007461
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322234
|
|
RITA DEVI WO KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Chamba
|
HP-02-003-137-02012500/442
(UDAIPUR)
|
1302003137NRG24200220241165614
|
21/02/2024
|
Deepika
|
1302003137WL031101
|
Deepika
|
00415
|
SBIN0007461
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040322044
|
|
MRS DEEPIKA DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chamba
|
HP-02-003-137-02012500/442
(UDAIPUR)
|
1302003137NRG24200220241165611
|
21/02/2024
|
Hem Raj
|
1302003137WL031101
|
Hem Raj
|
00415
|
SBIN0007461
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040322043
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51744
|
51744
|
|
|
|
|
|
|
|
|
210
|
Chamba
|
HP-02-003-137-02012500/442
(UDAIPUR)
|
1302003137NRG24200220241165612
|
21/02/2024
|
Seema Devi
|
1302003137WL031101
|
Seema Devi
|
00468
|
UBIN0571482
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040322230
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375168
|
375168
|
|
|
|
|
|
|
|