|
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-02-003-125-00131400/587
(RAJINDU)
|
1302003125NRG24191220230687623
|
19/12/2023
|
Karishma Moeli
|
1302003125WL021616
|
Karishma Moeli
|
00153
|
HPSC0000199
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907064226
|
|
KARISHMA MOELI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chamba
|
HP-02-003-125-00131600/542
(RAJINDU)
|
1302003125NRG24191220230687592
|
19/12/2023
|
JAN MUHAMMAD
|
1302003125WL021615
|
JAN MUHAMMAD
|
00153
|
HPSC0000199
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907064225
|
|
JAN MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-124-00104800/144
(PUKHARI)
|
1302003124NRG24191220230687510
|
19/12/2023
|
Dei
|
1302003124WL021611
|
Dei
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064321
|
|
DEYI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-124-00104800/164
(PUKHARI)
|
1302003124NRG24191220230687460
|
19/12/2023
|
Ravinder Kumar
|
1302003124WL021609
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
2320
|
2320
|
Processed
|
01/02/2024
|
|
9907064297
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-124-00104800/166
(PUKHARI)
|
1302003124NRG24191220230687556
|
19/12/2023
|
Hans Raj
|
1302003124WL021614
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907064314
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-124-00104800/173
(PUKHARI)
|
1302003124NRG24191220230687511
|
19/12/2023
|
Mahinder Singh
|
1302003124WL021611
|
Mahinder Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064251
|
|
MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-124-00104800/217
(PUKHARI)
|
1302003124NRG24191220230687542
|
19/12/2023
|
Mamta Devi
|
1302003124WL021613
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064311
|
|
MAMTA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-124-00104800/221
(PUKHARI)
|
1302003124NRG24191220230687543
|
19/12/2023
|
Guddo Devi
|
1302003124WL021613
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064258
|
|
GUDDI DEVI W/O SH. PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-124-00104800/229
(PUKHARI)
|
1302003124NRG24191220230687557
|
19/12/2023
|
Raj Kumar
|
1302003124WL021614
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907064292
|
|
RAJ KUMAR SO JAI KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-124-00104800/234
(PUKHARI)
|
1302003124NRG24191220230687544
|
19/12/2023
|
RAVINDER KUMAR
|
1302003124WL021613
|
RAVINDER KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064247
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-124-00104800/300
(PUKHARI)
|
1302003124NRG24191220230687512
|
19/12/2023
|
Raj Kumar
|
1302003124WL021611
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064322
|
|
RAJ KUMAR SO MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-124-00104800/48
(PUKHARI)
|
1302003124NRG24191220230687558
|
19/12/2023
|
KISHANI DEVI
|
1302003124WL021614
|
KISHANI DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907064231
|
|
KISHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-124-00104800/519
(PUKHARI)
|
1302003124NRG24191220230687545
|
19/12/2023
|
Bindu Devi
|
1302003124WL021613
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064255
|
|
BINDU WO SHRI CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-124-00104800/531
(PUKHARI)
|
1302003124NRG24191220230687546
|
19/12/2023
|
CHAMPA DEVI
|
1302003124WL021613
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064239
|
|
CHAMPA DEVI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-124-00104800/587
(PUKHARI)
|
1302003124NRG24191220230687559
|
19/12/2023
|
Anjna Devi
|
1302003124WL021614
|
Anjna Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907064228
|
|
ANJANA DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-124-00104800/658
(PUKHARI)
|
1302003124NRG24191220230687561
|
19/12/2023
|
MAHESHWARI DEVI
|
1302003124WL021614
|
MAHESHWARI DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907064305
|
|
MAHESHWARI DEVI WO CHATTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-124-00104800/660
(PUKHARI)
|
1302003124NRG24191220230687562
|
19/12/2023
|
GHUNGRI DEVI
|
1302003124WL021614
|
GHUNGRI DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907064295
|
|
GHUNGRI DEVI WO PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-124-00104900/101
(PUKHARI)
|
1302003124NRG24191220230687440
|
19/12/2023
|
Champa Devi
|
1302003124WL021608
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
983
|
983
|
Processed
|
01/02/2024
|
|
9907064299
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-124-00104900/131
(PUKHARI)
|
1302003124NRG24191220230687496
|
19/12/2023
|
SHANTI DEVI
|
1302003124WL021610
|
SHANTI DEVI
|
00159
|
PUNB0HPGB04
|
1811
|
1811
|
Processed
|
01/02/2024
|
|
9907064324
|
|
SHANTI DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-124-00104900/137
(PUKHARI)
|
1302003124NRG24191220230687497
|
19/12/2023
|
Subhash Chand
|
1302003124WL021610
|
Subhash Chand
|
00159
|
PUNB0HPGB04
|
1449
|
1449
|
Processed
|
01/02/2024
|
|
9907064304
|
|
SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-124-00104900/140
(PUKHARI)
|
1302003124NRG24191220230687441
|
19/12/2023
|
Hem Raj
|
1302003124WL021608
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
983
|
983
|
Processed
|
01/02/2024
|
|
9907064293
|
|
HEMRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-124-00104900/16
(PUKHARI)
|
1302003124NRG24191220230687498
|
19/12/2023
|
SEEMA DEVI
|
1302003124WL021610
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
1811
|
1811
|
Processed
|
01/02/2024
|
|
9907064240
|
|
SEEMA DEVI W/O SUDARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-124-00104900/165
(PUKHARI)
|
1302003124NRG24191220230687442
|
19/12/2023
|
RAMESH KUMAR
|
1302003124WL021608
|
RAMESH KUMAR
|
00159
|
PUNB0HPGB04
|
1229
|
1229
|
Processed
|
01/02/2024
|
|
9907064323
|
|
RAMESH KUMAR S/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-124-00104900/216
(PUKHARI)
|
1302003124NRG24191220230687443
|
19/12/2023
|
Beena Devi
|
1302003124WL021608
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
983
|
983
|
Processed
|
01/02/2024
|
|
9907064300
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-124-00104900/254
(PUKHARI)
|
1302003124NRG24191220230687499
|
19/12/2023
|
Beena
|
1302003124WL021610
|
Beena
|
00159
|
PUNB0HPGB04
|
1630
|
1630
|
Processed
|
01/02/2024
|
|
9907064312
|
|
SANJAY KUMAR SO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-124-00104900/255
(PUKHARI)
|
1302003124NRG24191220230687500
|
19/12/2023
|
Kalpna
|
1302003124WL021610
|
Kalpna
|
00159
|
PUNB0HPGB04
|
1811
|
1811
|
Processed
|
01/02/2024
|
|
9907064313
|
|
KALPNA WO SH AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
Chamba
|
HP-02-003-124-00104900/257
(PUKHARI)
|
1302003124NRG24191220230687501
|
19/12/2023
|
Raj Kumar
|
1302003124WL021610
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
725
|
725
|
Processed
|
01/02/2024
|
|
9907064307
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chamba
|
HP-02-003-124-00104900/260
(PUKHARI)
|
1302003124NRG24191220230687502
|
19/12/2023
|
Surinder Kumar
|
1302003124WL021610
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
1268
|
1268
|
Processed
|
01/02/2024
|
|
9907064294
|
|
Mr. SURENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Chamba
|
HP-02-003-124-00104900/296
(PUKHARI)
|
1302003124NRG24191220230687444
|
19/12/2023
|
Anil Kumar
|
1302003124WL021608
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
614
|
614
|
Processed
|
01/02/2024
|
|
9907064298
|
|
ANIL KUMAR S/O BHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-124-00104900/31
(PUKHARI)
|
1302003124NRG24191220230687445
|
19/12/2023
|
Kamal Kumar
|
1302003124WL021608
|
Kamal Kumar
|
00159
|
PUNB0HPGB04
|
1106
|
1106
|
Processed
|
01/02/2024
|
|
9907064315
|
|
KAMAL SO DITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-124-00104900/415
(PUKHARI)
|
1302003124NRG24191220230687461
|
19/12/2023
|
Sanjeev Kumar
|
1302003124WL021609
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
2320
|
2320
|
Processed
|
01/02/2024
|
|
9907064296
|
|
SANJEEV THAKUR SO INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-124-00104900/426
(PUKHARI)
|
1302003124NRG24191220230687446
|
19/12/2023
|
Sino Devi
|
1302003124WL021608
|
Sino Devi
|
00159
|
PUNB0HPGB04
|
1229
|
1229
|
Processed
|
01/02/2024
|
|
9907064252
|
|
SEENO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-124-00104900/427
(PUKHARI)
|
1302003124NRG24191220230687447
|
19/12/2023
|
Om Prakash
|
1302003124WL021608
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
1106
|
1106
|
Processed
|
01/02/2024
|
|
9907064303
|
|
OM PRAKASH SO SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chamba
|
HP-02-003-124-00104900/621
(PUKHARI)
|
1302003124NRG24191220230687448
|
19/12/2023
|
Vikram Singh
|
1302003124WL021608
|
Vikram Singh
|
00159
|
PUNB0HPGB04
|
123
|
123
|
Processed
|
01/02/2024
|
|
9907064238
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chamba
|
HP-02-003-124-00104900/80
(PUKHARI)
|
1302003124NRG24191220230687449
|
19/12/2023
|
Guddi Devi
|
1302003124WL021608
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
983
|
983
|
Processed
|
01/02/2024
|
|
9907064301
|
|
GUDDI DEVI WO VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-124-00105000/10
(PUKHARI)
|
1302003124NRG24191220230687528
|
19/12/2023
|
Arun Kumar
|
1302003124WL021612
|
Arun Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064316
|
|
ARUN KUMAR S/O OMPRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-124-00105000/10
(PUKHARI)
|
1302003124NRG24191220230687462
|
19/12/2023
|
Kamla devi
|
1302003124WL021609
|
Kamla devi
|
00159
|
PUNB0HPGB04
|
2320
|
2320
|
Processed
|
01/02/2024
|
|
9907064234
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-124-00105000/100
(PUKHARI)
|
1302003124NRG24191220230687513
|
19/12/2023
|
Vinay Kumar
|
1302003124WL021611
|
Vinay Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064250
|
|
VINAY KUMAR S/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-124-00105000/111
(PUKHARI)
|
1302003124NRG24191220230687514
|
19/12/2023
|
Arun Lal
|
1302003124WL021611
|
Arun Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064248
|
|
ARUN LAL S/O SHRI MADAN PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-124-00105000/145
(PUKHARI)
|
1302003124NRG24191220230687515
|
19/12/2023
|
Kanchi
|
1302003124WL021611
|
Kanchi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064256
|
|
KANCHI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-124-00105000/160
(PUKHARI)
|
1302003124NRG24191220230687463
|
19/12/2023
|
PUSHPA DEVI
|
1302003124WL021609
|
PUSHPA DEVI
|
00159
|
PUNB0HPGB04
|
2485
|
2485
|
Processed
|
01/02/2024
|
|
9907064242
|
|
PUSHPA DEVI W/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-124-00105000/209
(PUKHARI)
|
1302003124NRG24191220230687464
|
19/12/2023
|
Kanta Devi
|
1302003124WL021609
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2320
|
2320
|
Processed
|
01/02/2024
|
|
9907064308
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-124-00105000/24
(PUKHARI)
|
1302003124NRG24191220230687516
|
19/12/2023
|
REETA KUMARI
|
1302003124WL021611
|
REETA KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064320
|
|
REETA KUMARI W/O SANDEEP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-124-00105000/303
(PUKHARI)
|
1302003124NRG24191220230687529
|
19/12/2023
|
UTTAM CHAND
|
1302003124WL021612
|
UTTAM CHAND
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064319
|
|
UTTAM CHAND SO MANASA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-124-00105000/313
(PUKHARI)
|
1302003124NRG24191220230687465
|
19/12/2023
|
Guddi Devi
|
1302003124WL021609
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2320
|
2320
|
Processed
|
01/02/2024
|
|
9907064310
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-124-00105000/340
(PUKHARI)
|
1302003124NRG24191220230687466
|
19/12/2023
|
Pankaj Kumar
|
1302003124WL021609
|
Pankaj Kumar
|
00159
|
PUNB0HPGB04
|
2485
|
2485
|
Processed
|
01/02/2024
|
|
9907064306
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chamba
|
HP-02-003-124-00105000/356
(PUKHARI)
|
1302003124NRG24191220230687530
|
19/12/2023
|
Savita
|
1302003124WL021612
|
Savita
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907064309
|
|
SMT SAVITA KUMARI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-124-00105000/373
(PUKHARI)
|
1302003124NRG24191220230687467
|
19/12/2023
|
VEERENDER KUMAR
|
1302003124WL021609
|
VEERENDER KUMAR
|
00159
|
PUNB0HPGB04
|
2485
|
2485
|
Processed
|
01/02/2024
|
|
9907064253
|
|
VEERENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-124-00105000/430
(PUKHARI)
|
1302003124NRG24191220230687563
|
19/12/2023
|
Kavita Devi
|
1302003124WL021614
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907064249
|
|
SAMRITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-124-00105000/450
(PUKHARI)
|
1302003124NRG24191220230687468
|
19/12/2023
|
BIMLA DEVI
|
1302003124WL021609
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2485
|
2485
|
Processed
|
01/02/2024
|
|
9907064233
|
|
BIMLA DEVI WO SH AMAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Chamba
|
HP-02-003-124-00105000/451
(PUKHARI)
|
1302003124NRG24191220230687470
|
19/12/2023
|
Asha Devi
|
1302003124WL021609
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2320
|
2320
|
Processed
|
01/02/2024
|
|
9907064302
|
|
ASHA DEVI WO SH RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
52
|
Chamba
|
HP-02-003-124-00105000/568
(PUKHARI)
|
1302003124NRG24191220230687471
|
19/12/2023
|
SANTOSH KUMARI
|
1302003124WL021609
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
2320
|
2320
|
Processed
|
01/02/2024
|
|
9907064236
|
|
SANTOSH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-124-00105000/589
(PUKHARI)
|
1302003124NRG24191220230687531
|
19/12/2023
|
Pooja Kumari
|
1302003124WL021612
|
Pooja Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064229
|
|
POOJA KUMARI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-124-00105000/594
(PUKHARI)
|
1302003124NRG24191220230687472
|
19/12/2023
|
NEELAM KUMARI
|
1302003124WL021609
|
NEELAM KUMARI
|
00159
|
PUNB0HPGB04
|
2485
|
2485
|
Processed
|
01/02/2024
|
|
9907064244
|
|
NEELAM KUMARI WOVINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-124-00105000/596
(PUKHARI)
|
1302003124NRG24191220230687532
|
19/12/2023
|
Seema Kumari
|
1302003124WL021612
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064230
|
|
SEEMA KUMARI W/O SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-124-00105000/597
(PUKHARI)
|
1302003124NRG24191220230687473
|
19/12/2023
|
Prabhat Kumar
|
1302003124WL021609
|
Prabhat Kumar
|
00159
|
PUNB0HPGB04
|
2485
|
2485
|
Processed
|
01/02/2024
|
|
9907064243
|
|
PRABHAT KUMAR S/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-124-00105000/600
(PUKHARI)
|
1302003124NRG24191220230687474
|
19/12/2023
|
Arvind Kumar
|
1302003124WL021609
|
Arvind Kumar
|
00159
|
PUNB0HPGB04
|
2485
|
2485
|
Processed
|
01/02/2024
|
|
9907064237
|
|
ARVIND KUMAR S/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-124-00105000/603
(PUKHARI)
|
1302003124NRG24191220230687475
|
19/12/2023
|
KRISHNA KUMARI
|
1302003124WL021609
|
KRISHNA KUMARI
|
00159
|
PUNB0HPGB04
|
2485
|
2485
|
Processed
|
01/02/2024
|
|
9907064245
|
|
KRISHNA KUMARI WO CHANDAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-124-00105000/648
(PUKHARI)
|
1302003124NRG24191220230687476
|
19/12/2023
|
ANKUSH KUMAR
|
1302003124WL021609
|
ANKUSH KUMAR
|
00159
|
PUNB0HPGB04
|
2485
|
2485
|
Processed
|
01/02/2024
|
|
9907064318
|
|
ANKUSH KUMAR S/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-124-00105000/657
(PUKHARI)
|
1302003124NRG24191220230687477
|
19/12/2023
|
AKSHAY KUMAR
|
1302003124WL021609
|
AKSHAY KUMAR
|
00159
|
PUNB0HPGB04
|
2485
|
2485
|
Processed
|
01/02/2024
|
|
9907064317
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chamba
|
HP-02-003-124-00105000/667
(PUKHARI)
|
1302003124NRG24191220230687517
|
19/12/2023
|
VEERENDER KUMAR
|
1302003124WL021611
|
VEERENDER KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064254
|
|
VEERENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-124-00105000/70
(PUKHARI)
|
1302003124NRG24191220230687547
|
19/12/2023
|
Parveen Kumar
|
1302003124WL021613
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064235
|
|
PARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chamba
|
HP-02-003-124-00105000/70
(PUKHARI)
|
1302003124NRG24191220230687548
|
19/12/2023
|
Vinta Devi
|
1302003124WL021613
|
Vinta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064257
|
|
BINTA KUMARI WO PRAVEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-124-00105000/72
(PUKHARI)
|
1302003124NRG24191220230687518
|
19/12/2023
|
SUREKHA
|
1302003124WL021611
|
SUREKHA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064246
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-124-00105000/84
(PUKHARI)
|
1302003124NRG24191220230687533
|
19/12/2023
|
Neelam Devi
|
1302003124WL021612
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064232
|
|
NEELAM DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-124-00105000/99
(PUKHARI)
|
1302003124NRG24191220230687534
|
19/12/2023
|
Chaman Singh
|
1302003124WL021612
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064241
|
|
CHAMAN SINGH S/O LT SH BASESAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-125-00131400/10
(RAJINDU)
|
1302003125NRG24191220230687614
|
19/12/2023
|
Punni
|
1302003125WL021616
|
Punni
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907064275
|
|
PUNNI DEVI WO CHADOLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-125-00131400/297
(RAJINDU)
|
1302003125NRG24191220230687615
|
19/12/2023
|
Indro
|
1302003125WL021616
|
Indro
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907064283
|
|
INDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-125-00131400/309
(RAJINDU)
|
1302003125NRG24191220230687616
|
19/12/2023
|
Reto
|
1302003125WL021616
|
Reto
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907064270
|
|
RETO DEVI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-125-00131400/322
(RAJINDU)
|
1302003125NRG24191220230687617
|
19/12/2023
|
Vimla
|
1302003125WL021616
|
Vimla
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907064269
|
|
BIMLA WO KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-125-00131400/362
(RAJINDU)
|
1302003125NRG24191220230687618
|
19/12/2023
|
Suman
|
1302003125WL021616
|
Suman
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907064288
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chamba
|
HP-02-003-125-00131400/380
(RAJINDU)
|
1302003125NRG24191220230687572
|
19/12/2023
|
Champo
|
1302003125WL021615
|
Champo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907064333
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-125-00131400/439
(RAJINDU)
|
1302003125NRG24191220230687619
|
19/12/2023
|
Kali Devi
|
1302003125WL021616
|
Kali Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907064335
|
|
KALI DEVI WO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-125-00131400/475
(RAJINDU)
|
1302003125NRG24191220230687620
|
19/12/2023
|
Chino
|
1302003125WL021616
|
Chino
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907064284
|
|
CHINO WO NEK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-125-00131400/544
(RAJINDU)
|
1302003125NRG24191220230687621
|
19/12/2023
|
RAVINDER KUMAR
|
1302003125WL021616
|
RAVINDER KUMAR
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907064287
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chamba
|
HP-02-003-125-00131400/547
(RAJINDU)
|
1302003125NRG24191220230687622
|
19/12/2023
|
LAL SEN
|
1302003125WL021616
|
LAL SEN
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907064265
|
|
LAL HUSAN SO BASHIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-125-00131400/81
(RAJINDU)
|
1302003125NRG24191220230687624
|
19/12/2023
|
Brahami
|
1302003125WL021616
|
Brahami
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907064267
|
|
BHARMI DEVI WO RAMDIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-125-00131400/83
(RAJINDU)
|
1302003125NRG24191220230687625
|
19/12/2023
|
Vimla
|
1302003125WL021616
|
Vimla
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907064259
|
|
VIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-125-00131400/84
(RAJINDU)
|
1302003125NRG24191220230687626
|
19/12/2023
|
Anju
|
1302003125WL021616
|
Anju
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907064263
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chamba
|
HP-02-003-125-00131400/96
(RAJINDU)
|
1302003125NRG24191220230687627
|
19/12/2023
|
Bratia
|
1302003125WL021616
|
Bratia
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907064262
|
|
BARTIA SO CHANALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-125-00131600/123
(RAJINDU)
|
1302003125NRG24191220230687573
|
19/12/2023
|
Machlu
|
1302003125WL021615
|
Machlu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907064268
|
|
MACHLU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chamba
|
HP-02-003-125-00131600/135
(RAJINDU)
|
1302003125NRG24191220230687574
|
19/12/2023
|
Lambi
|
1302003125WL021615
|
Lambi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907064331
|
|
LAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Chamba
|
HP-02-003-125-00131600/145
(RAJINDU)
|
1302003125NRG24191220230687575
|
19/12/2023
|
Brahami
|
1302003125WL021615
|
Brahami
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907064277
|
|
BRAHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Chamba
|
HP-02-003-125-00131600/146
(RAJINDU)
|
1302003125NRG24191220230687576
|
19/12/2023
|
Bhoth
|
1302003125WL021615
|
Bhoth
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907064266
|
|
BHOT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chamba
|
HP-02-003-125-00131600/146
(RAJINDU)
|
1302003125NRG24191220230687577
|
19/12/2023
|
Nimmo
|
1302003125WL021615
|
Nimmo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907064278
|
|
NIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chamba
|
HP-02-003-125-00131600/208
(RAJINDU)
|
1302003125NRG24191220230687642
|
19/12/2023
|
Yakub
|
1302003125WL021617
|
Yakub
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907064272
|
|
YAKUB SO LALADEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-125-00131600/209
(RAJINDU)
|
1302003125NRG24191220230687643
|
19/12/2023
|
Alaf Deen
|
1302003125WL021617
|
Alaf Deen
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907064281
|
|
ALAPH DEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Chamba
|
HP-02-003-125-00131600/209
(RAJINDU)
|
1302003125NRG24191220230687644
|
19/12/2023
|
Miro
|
1302003125WL021617
|
Miro
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907064276
|
|
MIRO WO ALLAFDIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-125-00131600/213
(RAJINDU)
|
1302003125NRG24191220230687645
|
19/12/2023
|
Manira
|
1302003125WL021617
|
Manira
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907064289
|
|
MANERA .
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-125-00131600/213
(RAJINDU)
|
1302003125NRG24191220230687578
|
19/12/2023
|
Moh. Deen
|
1302003125WL021615
|
Moh. Deen
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907064274
|
|
MUHAMAD DEEN SO FAZAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-125-00131600/224
(RAJINDU)
|
1302003125NRG24191220230687646
|
19/12/2023
|
Saeira
|
1302003125WL021617
|
Saeira
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907064273
|
|
SAIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Chamba
|
HP-02-003-125-00131600/23
(RAJINDU)
|
1302003125NRG24191220230687580
|
19/12/2023
|
Kishni
|
1302003125WL021615
|
Kishni
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907064282
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Chamba
|
HP-02-003-125-00131600/23
(RAJINDU)
|
1302003125NRG24191220230687579
|
19/12/2023
|
Vakil
|
1302003125WL021615
|
Vakil
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907064261
|
|
BAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chamba
|
HP-02-003-125-00131600/242
(RAJINDU)
|
1302003125NRG24191220230687581
|
19/12/2023
|
Aimna
|
1302003125WL021615
|
Aimna
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907064332
|
|
EMNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-125-00131600/290
(RAJINDU)
|
1302003125NRG24191220230687648
|
19/12/2023
|
Dil Bibi
|
1302003125WL021617
|
Dil Bibi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907064279
|
|
DILBIBI WO ASMAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-125-00131600/290
(RAJINDU)
|
1302003125NRG24191220230687649
|
19/12/2023
|
Shafi
|
1302003125WL021617
|
Shafi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064280
|
|
SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Chamba
|
HP-02-003-125-00131600/291
(RAJINDU)
|
1302003125NRG24191220230687650
|
19/12/2023
|
Khatija
|
1302003125WL021617
|
Khatija
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907064271
|
|
KHATIJA WO MOHD SHRIFU
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-125-00131600/396
(RAJINDU)
|
1302003125NRG24191220230687651
|
19/12/2023
|
Alaf Deen
|
1302003125WL021617
|
Alaf Deen
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907064260
|
|
ALAF DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Chamba
|
HP-02-003-125-00131600/447
(RAJINDU)
|
1302003125NRG24191220230687582
|
19/12/2023
|
Jagindro
|
1302003125WL021615
|
Jagindro
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907064334
|
|
JAGINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Chamba
|
HP-02-003-125-00131600/447
(RAJINDU)
|
1302003125NRG24191220230687583
|
19/12/2023
|
Niko
|
1302003125WL021615
|
Niko
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907064264
|
|
NIKKO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Chamba
|
HP-02-003-125-00131600/458
(RAJINDU)
|
1302003125NRG24191220230687653
|
19/12/2023
|
Tilko
|
1302003125WL021617
|
Tilko
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907064285
|
|
TILKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Chamba
|
HP-02-003-125-00131600/48
(RAJINDU)
|
1302003125NRG24191220230687588
|
19/12/2023
|
AAYSHA
|
1302003125WL021615
|
AAYSHA
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907064291
|
|
AAYSHA W/O AAYUB
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-125-00131600/48
(RAJINDU)
|
1302003125NRG24191220230687587
|
19/12/2023
|
Ayub
|
1302003125WL021615
|
Ayub
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907064290
|
|
AYUB SO LAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-125-00131600/497
(RAJINDU)
|
1302003125NRG24191220230687656
|
19/12/2023
|
Durgo
|
1302003125WL021617
|
Durgo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907064286
|
|
DURGO WO SINGHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212806
|
212806
|
|
|
|
|
|
|
|
|
105
|
Chamba
|
HP-02-003-125-00131600/234
(RAJINDU)
|
1302003125NRG24191220230687647
|
19/12/2023
|
Meero
|
1302003125WL021617
|
Meero
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064222
|
|
MEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Chamba
|
HP-02-003-125-00131600/396
(RAJINDU)
|
1302003125NRG24191220230687652
|
19/12/2023
|
Bega
|
1302003125WL021617
|
Bega
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907064326
|
|
BEGA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Chamba
|
HP-02-003-125-00131600/464
(RAJINDU)
|
1302003125NRG24191220230687584
|
19/12/2023
|
Sone
|
1302003125WL021615
|
Sone
|
00354
|
PUNB0142000
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907064223
|
|
SONE
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Chamba
|
HP-02-003-125-00131600/467
(RAJINDU)
|
1302003125NRG24191220230687586
|
19/12/2023
|
Gulzar
|
1302003125WL021615
|
Gulzar
|
00354
|
PUNB0142000
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907064327
|
|
GULAJAR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Chamba
|
HP-02-003-125-00131600/467
(RAJINDU)
|
1302003125NRG24191220230687585
|
19/12/2023
|
Sharif
|
1302003125WL021615
|
Sharif
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907064328
|
|
MUHAMMAD SAREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Chamba
|
HP-02-003-125-00131600/481
(RAJINDU)
|
1302003125NRG24191220230687654
|
19/12/2023
|
Muhammad Gafur
|
1302003125WL021617
|
Muhammad Gafur
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064329
|
|
MUHAMMAD GAFUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Chamba
|
HP-02-003-125-00131600/496
(RAJINDU)
|
1302003125NRG24191220230687589
|
19/12/2023
|
Saihan Ali
|
1302003125WL021615
|
Saihan Ali
|
00354
|
PUNB0142000
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907064330
|
|
SAIHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Chamba
|
HP-02-003-125-00131600/497
(RAJINDU)
|
1302003125NRG24191220230687655
|
19/12/2023
|
SINGHU
|
1302003125WL021617
|
SINGHU
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907064336
|
|
SINGHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Chamba
|
HP-02-003-125-00131600/506
(RAJINDU)
|
1302003125NRG24191220230687657
|
19/12/2023
|
Shafi
|
1302003125WL021617
|
Shafi
|
00354
|
PUNB0142000
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907064338
|
|
SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Chamba
|
HP-02-003-125-00131600/520
(RAJINDU)
|
1302003125NRG24191220230687590
|
19/12/2023
|
Gulam Rasool
|
1302003125WL021615
|
Gulam Rasool
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907064221
|
|
GULAM RASOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Chamba
|
HP-02-003-125-00131600/526
(RAJINDU)
|
1302003125NRG24191220230687658
|
19/12/2023
|
Gulam Nabi
|
1302003125WL021617
|
Gulam Nabi
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907064337
|
|
GULAM NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Chamba
|
HP-02-003-125-00131600/535
(RAJINDU)
|
1302003125NRG24191220230687591
|
19/12/2023
|
POOJA
|
1302003125WL021615
|
POOJA
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907064224
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
117
|
Chamba
|
HP-02-003-124-00105000/450
(PUKHARI)
|
1302003124NRG24191220230687469
|
19/12/2023
|
PRAVEEN KUMAR
|
1302003124WL021609
|
PRAVEEN KUMAR
|
00415
|
SBIN0000626
|
2320
|
2320
|
Rejected
|
01/02/2024
|
|
9907064325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
118
|
Chamba
|
HP-02-003-124-00104800/643
(PUKHARI)
|
1302003124NRG24191220230687560
|
19/12/2023
|
HEENA DEVI
|
1302003124WL021614
|
HEENA DEVI
|
00462
|
UCBA0002149
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907064227
|
|
HEENA DEVI D/O MAHASHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240214
|
240214
|
|
|
|
|
|
|
|