|
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-02-003-109-00132700/971
(JADERA)
|
1302003139NRG24220620230250299
|
22/06/2023
|
Jyoti
|
1302003139WL007833
|
Jyoti
|
00153
|
HPSC0000199
|
2392
|
2392
|
Processed
|
30/06/2023
|
|
2859986239
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-109-00132700/1005
(JADERA)
|
1302003139NRG24220620230250290
|
22/06/2023
|
Ravina
|
1302003139WL007833
|
Ravina
|
00159
|
PUNB0HPGB04
|
1305
|
1305
|
Processed
|
30/06/2023
|
|
2859986152
|
|
RAVINA DO HANEEF
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-109-00132700/1008
(JADERA)
|
1302003139NRG24220620230250252
|
22/06/2023
|
Lal Husain
|
1302003139WL007831
|
Lal Husain
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2859986270
|
|
LAL HUSAIN S/O YUSAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-109-00132700/1008
(JADERA)
|
1302003139NRG24220620230250253
|
22/06/2023
|
Reshma Begum
|
1302003139WL007831
|
Reshma Begum
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2859986218
|
|
MRS RESHMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chamba
|
HP-02-003-109-00132700/133
(JADERA)
|
1302003139NRG24220620230250159
|
22/06/2023
|
Bimla
|
1302003139WL007827
|
Bimla
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2859986151
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chamba
|
HP-02-003-109-00132700/140
(JADERA)
|
1302003139NRG24220620230250161
|
22/06/2023
|
Asha Devi
|
1302003139WL007827
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2859986154
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-109-00132700/140
(JADERA)
|
1302003139NRG24220620230250160
|
22/06/2023
|
Kuldeep
|
1302003139WL007827
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2859986225
|
|
KULDEEP SO KISHNU AND ASHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-109-00132700/142
(JADERA)
|
1302003139NRG24220620230250163
|
22/06/2023
|
Chuno Devi
|
1302003139WL007827
|
Chuno Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
30/06/2023
|
|
2859986179
|
|
CHUNO DEVI & NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-109-00132700/142
(JADERA)
|
1302003139NRG24220620230250162
|
22/06/2023
|
Durgo
|
1302003139WL007827
|
Durgo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
30/06/2023
|
|
2859986226
|
|
DURGO W/O KISHAN CHAND
|
UCO BANK(607066)
|
|
10
|
Chamba
|
HP-02-003-109-00132700/148
(JADERA)
|
1302003139NRG24220620230250274
|
22/06/2023
|
Nirjla
|
1302003139WL007832
|
Nirjla
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2859986166
|
|
NIRJALA DEVI WO PACHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-109-00132700/163
(JADERA)
|
1302003139NRG24220620230250291
|
22/06/2023
|
Sumitra
|
1302003139WL007833
|
Sumitra
|
00159
|
PUNB0HPGB04
|
217
|
217
|
Processed
|
30/06/2023
|
|
2859986237
|
|
MAHINDER KUMAR AND SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-109-00132700/164
(JADERA)
|
1302003139NRG24220620230250254
|
22/06/2023
|
Bashira
|
1302003139WL007831
|
Bashira
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2859986167
|
|
BASIRA AND YUSAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-109-00132700/164
(JADERA)
|
1302003139NRG24220620230250255
|
22/06/2023
|
Khato
|
1302003139WL007831
|
Khato
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2859986213
|
|
KHATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-109-00132700/165
(JADERA)
|
1302003139NRG24220620230250292
|
22/06/2023
|
Byasa Devi
|
1302003139WL007833
|
Byasa Devi
|
00159
|
PUNB0HPGB04
|
1305
|
1305
|
Processed
|
30/06/2023
|
|
2859986162
|
|
BYASA DEVI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-109-00132700/165
(JADERA)
|
1302003139NRG24220620230250275
|
22/06/2023
|
Ramesh Kumar
|
1302003139WL007832
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
30/06/2023
|
|
2859986161
|
|
RAMESH KUMARS/O SH VACHNO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chamba
|
HP-02-003-109-00132700/166
(JADERA)
|
1302003139NRG24220620230250293
|
22/06/2023
|
sherbibi
|
1302003139WL007833
|
sherbibi
|
00159
|
PUNB0HPGB04
|
1305
|
1305
|
Processed
|
30/06/2023
|
|
2859986202
|
|
SHER BIBI W/O UMAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-109-00132700/171
(JADERA)
|
1302003139NRG24220620230250276
|
22/06/2023
|
Bimla Debi
|
1302003139WL007832
|
Bimla Debi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
30/06/2023
|
|
2859986192
|
|
BIMLO WO DEBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-109-00132700/177
(JADERA)
|
1302003139NRG24220620230250164
|
22/06/2023
|
Ratni Devi
|
1302003139WL007827
|
Ratni Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2859986227
|
|
RATANI DEVI AND RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-109-00132700/180
(JADERA)
|
1302003139NRG24220620230250256
|
22/06/2023
|
Hassan Deen
|
1302003139WL007831
|
Hassan Deen
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2859986172
|
|
HASANDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-109-00132700/183
(JADERA)
|
1302003139NRG24220620230250294
|
22/06/2023
|
Naveen kumar
|
1302003139WL007833
|
Naveen kumar
|
00159
|
PUNB0HPGB04
|
2392
|
2392
|
Processed
|
30/06/2023
|
|
2859986181
|
|
NAVEEN KUMAR SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-109-00132700/187
(JADERA)
|
1302003139NRG24220620230250165
|
22/06/2023
|
Verra
|
1302003139WL007827
|
Verra
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2859986269
|
|
VEERE D/O MUNNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-109-00132700/188
(JADERA)
|
1302003139NRG24220620230250277
|
22/06/2023
|
Nirmla
|
1302003139WL007832
|
Nirmla
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
30/06/2023
|
|
2859986207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Chamba
|
HP-02-003-109-00132700/190
(JADERA)
|
1302003139NRG24220620230250257
|
22/06/2023
|
Meer Bibi
|
1302003139WL007831
|
Meer Bibi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2859986195
|
|
ABDUL LATIF UNG CHAMIDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-109-00132700/28
(JADERA)
|
1302003139NRG24220620230250295
|
22/06/2023
|
Raj kumar
|
1302003139WL007833
|
Raj kumar
|
00159
|
PUNB0HPGB04
|
1740
|
1740
|
Processed
|
30/06/2023
|
|
2859986159
|
|
RAJKUMAR SHARMA S/O YAGYA DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-109-00132700/31
(JADERA)
|
1302003139NRG24220620230250296
|
22/06/2023
|
Reshma
|
1302003139WL007833
|
Reshma
|
00159
|
PUNB0HPGB04
|
1522
|
1522
|
Processed
|
30/06/2023
|
|
2859986153
|
|
RESHMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-109-00132700/498
(JADERA)
|
1302003139NRG24220620230250330
|
22/06/2023
|
Halima
|
1302003139WL007835
|
Halima
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2859986203
|
|
HALEMA W/O JALAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-109-00132700/514
(JADERA)
|
1302003139NRG24220620230250278
|
22/06/2023
|
Suman
|
1302003139WL007832
|
Suman
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2859986158
|
|
SUMAN KUMARI WO AMAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-109-00132700/523
(JADERA)
|
1302003139NRG24220620230250279
|
22/06/2023
|
baggo
|
1302003139WL007832
|
baggo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2859986173
|
|
BHAGO W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-109-00132700/551
(JADERA)
|
1302003139NRG24220620230250331
|
22/06/2023
|
Hasan Nibi
|
1302003139WL007835
|
Hasan Nibi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
30/06/2023
|
|
2859986216
|
|
HASAN BIBI WO LAL HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-109-00132700/614
(JADERA)
|
1302003139NRG24220620230250313
|
22/06/2023
|
Meerkhatu
|
1302003139WL007834
|
Meerkhatu
|
00159
|
PUNB0HPGB04
|
2363
|
2363
|
Processed
|
30/06/2023
|
|
2859986201
|
|
MEER KHATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-109-00132700/614
(JADERA)
|
1302003139NRG24220620230250312
|
22/06/2023
|
Munu
|
1302003139WL007834
|
Munu
|
00159
|
PUNB0HPGB04
|
2363
|
2363
|
Processed
|
30/06/2023
|
|
2859986182
|
|
MUNU SO GULAM RASOOL
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-109-00132700/661
(JADERA)
|
1302003139NRG24220620230250332
|
22/06/2023
|
Ashya
|
1302003139WL007835
|
Ashya
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2859986208
|
|
AAYESA
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-109-00132700/740
(JADERA)
|
1302003139NRG24220620230250260
|
22/06/2023
|
Dulaa
|
1302003139WL007831
|
Dulaa
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2859986233
|
|
DULLA SO ALFFU
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-109-00132700/740
(JADERA)
|
1302003139NRG24220620230250259
|
22/06/2023
|
Roshan
|
1302003139WL007831
|
Roshan
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2859986268
|
|
ROSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-109-00132700/743
(JADERA)
|
1302003139NRG24220620230250261
|
22/06/2023
|
Nek Mohamad
|
1302003139WL007831
|
Nek Mohamad
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2859986238
|
|
NEK MOHD SO MUSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-109-00132700/744
(JADERA)
|
1302003139NRG24220620230250166
|
22/06/2023
|
Reenu Kumari
|
1302003139WL007827
|
Reenu Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
30/06/2023
|
|
2859986232
|
|
REENU WO VIVEK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-109-00132700/773
(JADERA)
|
1302003139NRG24220620230250314
|
22/06/2023
|
Sakur
|
1302003139WL007834
|
Sakur
|
00159
|
PUNB0HPGB04
|
2363
|
2363
|
Processed
|
30/06/2023
|
|
2859986235
|
|
SHUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chamba
|
HP-02-003-109-00132700/773
(JADERA)
|
1302003139NRG24220620230250315
|
22/06/2023
|
shina
|
1302003139WL007834
|
shina
|
00159
|
PUNB0HPGB04
|
2363
|
2363
|
Processed
|
30/06/2023
|
|
2859986205
|
|
CHHINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-109-00132700/784
(JADERA)
|
1302003139NRG24220620230250280
|
22/06/2023
|
Babli thakur
|
1302003139WL007832
|
Babli thakur
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2859986209
|
|
BABLI THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-109-00132700/813
(JADERA)
|
1302003139NRG24220620230250316
|
22/06/2023
|
Sapura
|
1302003139WL007834
|
Sapura
|
00159
|
PUNB0HPGB04
|
2757
|
2757
|
Processed
|
30/06/2023
|
|
2859986212
|
|
SAPURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-109-00132700/823
(JADERA)
|
1302003139NRG24220620230250333
|
22/06/2023
|
Jubaida
|
1302003139WL007835
|
Jubaida
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
30/06/2023
|
|
2859986229
|
|
JUBEADA WO MOHD RAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-109-00132700/824
(JADERA)
|
1302003139NRG24220620230250318
|
22/06/2023
|
Jareena
|
1302003139WL007834
|
Jareena
|
00159
|
PUNB0HPGB04
|
2757
|
2757
|
Rejected
|
30/06/2023
|
|
2859986197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Chamba
|
HP-02-003-109-00132700/824
(JADERA)
|
1302003139NRG24220620230250317
|
22/06/2023
|
Mohammad Deen
|
1302003139WL007834
|
Mohammad Deen
|
00159
|
PUNB0HPGB04
|
2757
|
2757
|
Processed
|
30/06/2023
|
|
2859986206
|
|
MOHMMAD DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-109-00132700/834
(JADERA)
|
1302003139NRG24220620230250167
|
22/06/2023
|
Anupa Kumari
|
1302003139WL007827
|
Anupa Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2859986156
|
|
ANUPA KUMARI W/O DEVINDRA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-109-00132700/857
(JADERA)
|
1302003139NRG24220620230250319
|
22/06/2023
|
Muhammad Deen
|
1302003139WL007834
|
Muhammad Deen
|
00159
|
PUNB0HPGB04
|
2757
|
2757
|
Processed
|
30/06/2023
|
|
2859986187
|
|
MUNDEEN SO NOORMAHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-109-00132700/860
(JADERA)
|
1302003139NRG24220620230250334
|
22/06/2023
|
Jamila
|
1302003139WL007835
|
Jamila
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2859986199
|
|
JAMILA D/O NOOO JAMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-109-00132700/863
(JADERA)
|
1302003139NRG24220620230250281
|
22/06/2023
|
Hasam
|
1302003139WL007832
|
Hasam
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
30/06/2023
|
|
2859986267
|
|
HASAM S/O GULAM RASUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-109-00132700/866
(JADERA)
|
1302003139NRG24220620230250297
|
22/06/2023
|
Sunita
|
1302003139WL007833
|
Sunita
|
00159
|
PUNB0HPGB04
|
1957
|
1957
|
Processed
|
30/06/2023
|
|
2859986266
|
|
SUNITA W/O KESAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-109-00132700/868
(JADERA)
|
1302003139NRG24220620230250298
|
22/06/2023
|
Reena
|
1302003139WL007833
|
Reena
|
00159
|
PUNB0HPGB04
|
1957
|
1957
|
Processed
|
30/06/2023
|
|
2859986215
|
|
REENA WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-109-00132700/933
(JADERA)
|
1302003139NRG24220620230250168
|
22/06/2023
|
Meenu Devi
|
1302003139WL007827
|
Meenu Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2859986219
|
|
MEENA DEVI WO MANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-109-00132700/955
(JADERA)
|
1302003139NRG24220620230250320
|
22/06/2023
|
Sher Bano
|
1302003139WL007834
|
Sher Bano
|
00159
|
PUNB0HPGB04
|
2363
|
2363
|
Processed
|
30/06/2023
|
|
2859986217
|
|
SHER BANO DO NOOR HASAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-109-00132700/959
(JADERA)
|
1302003139NRG24220620230250335
|
22/06/2023
|
Rahmat Ali
|
1302003139WL007835
|
Rahmat Ali
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2859986196
|
|
RAHMAT ALI SO JALALDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-109-00132700/963
(JADERA)
|
1302003139NRG24220620230250169
|
22/06/2023
|
Asha Devi
|
1302003139WL007827
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2859986198
|
|
ASHA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-109-00132700/974
(JADERA)
|
1302003139NRG24220620230250300
|
22/06/2023
|
Himo
|
1302003139WL007833
|
Himo
|
00159
|
PUNB0HPGB04
|
1957
|
1957
|
Processed
|
30/06/2023
|
|
2859986204
|
|
HIMO WO BACHANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-109-00132700/985
(JADERA)
|
1302003139NRG24220620230250336
|
22/06/2023
|
Sakina Bibi
|
1302003139WL007835
|
Sakina Bibi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2859986222
|
|
SAKINA BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-109-00132700/991
(JADERA)
|
1302003139NRG24220620230250262
|
22/06/2023
|
Savita
|
1302003139WL007831
|
Savita
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
30/06/2023
|
|
2859986157
|
|
SAVITA W/O RAVINDERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-109-00132900/603
(JADERA)
|
1302003139NRG24220620230250337
|
22/06/2023
|
Esrile
|
1302003139WL007835
|
Esrile
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2859986224
|
|
ISRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chamba
|
HP-02-003-109-00133000/268
(JADERA)
|
1302003139NRG24220620230250182
|
22/06/2023
|
Nirjla
|
1302003139WL007828
|
Nirjla
|
00159
|
PUNB0HPGB04
|
1725
|
1725
|
Processed
|
30/06/2023
|
|
2859986236
|
|
NIRJLA W/O DALIP
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-109-00133000/269
(JADERA)
|
1302003139NRG24220620230250183
|
22/06/2023
|
Goru Ram
|
1302003139WL007828
|
Goru Ram
|
00159
|
PUNB0HPGB04
|
647
|
647
|
Processed
|
30/06/2023
|
|
2859986165
|
|
GORO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-109-00133000/270
(JADERA)
|
1302003139NRG24220620230250184
|
22/06/2023
|
Beena
|
1302003139WL007828
|
Beena
|
00159
|
PUNB0HPGB04
|
1509
|
1509
|
Processed
|
30/06/2023
|
|
2859986177
|
|
BEENA WO OMKAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-109-00133000/281
(JADERA)
|
1302003139NRG24220620230250185
|
22/06/2023
|
Manju
|
1302003139WL007828
|
Manju
|
00159
|
PUNB0HPGB04
|
1294
|
1294
|
Processed
|
30/06/2023
|
|
2859986176
|
|
MANJU W/O BABLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-109-00133000/284
(JADERA)
|
1302003139NRG24220620230250186
|
22/06/2023
|
Chanchlo
|
1302003139WL007828
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
216
|
216
|
Processed
|
30/06/2023
|
|
2859986193
|
|
KELRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-109-00133000/325
(JADERA)
|
1302003139NRG24220620230250187
|
22/06/2023
|
sumo
|
1302003139WL007828
|
sumo
|
00159
|
PUNB0HPGB04
|
1940
|
1940
|
Processed
|
30/06/2023
|
|
2859986183
|
|
SUMO WO BINDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-109-00133000/433
(JADERA)
|
1302003139NRG24220620230250188
|
22/06/2023
|
Kisho
|
1302003139WL007828
|
Kisho
|
00159
|
PUNB0HPGB04
|
1940
|
1940
|
Rejected
|
30/06/2023
|
|
2859986163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Chamba
|
HP-02-003-109-00133000/439
(JADERA)
|
1302003139NRG24220620230250189
|
22/06/2023
|
Teko
|
1302003139WL007828
|
Teko
|
00159
|
PUNB0HPGB04
|
647
|
647
|
Processed
|
30/06/2023
|
|
2859986174
|
|
MANGATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-109-00133000/684
(JADERA)
|
1302003139NRG24220620230250190
|
22/06/2023
|
Kanchan
|
1302003139WL007828
|
Kanchan
|
00159
|
PUNB0HPGB04
|
1940
|
1940
|
Processed
|
30/06/2023
|
|
2859986228
|
|
KANCHAN W/O SAHBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-109-00133000/724
(JADERA)
|
1302003139NRG24220620230250191
|
22/06/2023
|
Bittu
|
1302003139WL007828
|
Bittu
|
00159
|
PUNB0HPGB04
|
1078
|
1078
|
Processed
|
30/06/2023
|
|
2859986184
|
|
BITTU S/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-109-00133000/724
(JADERA)
|
1302003139NRG24220620230250192
|
22/06/2023
|
Surekha
|
1302003139WL007828
|
Surekha
|
00159
|
PUNB0HPGB04
|
1509
|
1509
|
Processed
|
30/06/2023
|
|
2859986185
|
|
SUREKHA WO BITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-109-00133000/76
(JADERA)
|
1302003139NRG24220620230250193
|
22/06/2023
|
Champa Devi
|
1302003139WL007828
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1509
|
1509
|
Processed
|
30/06/2023
|
|
2859986186
|
|
CHAMPO WO PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-109-00133000/812
(JADERA)
|
1302003139NRG24220620230250194
|
22/06/2023
|
Shila
|
1302003139WL007828
|
Shila
|
00159
|
PUNB0HPGB04
|
1294
|
1294
|
Processed
|
30/06/2023
|
|
2859986214
|
|
SHILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-109-00133100/296
(JADERA)
|
1302003139NRG24220620230250208
|
22/06/2023
|
Chatro Ram
|
1302003139WL007829
|
Chatro Ram
|
00159
|
PUNB0HPGB04
|
1106
|
1106
|
Processed
|
30/06/2023
|
|
2859986188
|
|
CHATRO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chamba
|
HP-02-003-109-00133100/323
(JADERA)
|
1302003139NRG24220620230250209
|
22/06/2023
|
Laxmi
|
1302003139WL007829
|
Laxmi
|
00159
|
PUNB0HPGB04
|
2433
|
2433
|
Processed
|
30/06/2023
|
|
2859986189
|
|
LAXMI WO HARDEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-109-00133100/388
(JADERA)
|
1302003139NRG24220620230250210
|
22/06/2023
|
Bano
|
1302003139WL007829
|
Bano
|
00159
|
PUNB0HPGB04
|
1327
|
1327
|
Processed
|
30/06/2023
|
|
2859986180
|
|
BANO W/O HASAN DEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-109-00133100/393
(JADERA)
|
1302003139NRG24220620230250230
|
22/06/2023
|
Dinesh Kumar
|
1302003139WL007830
|
Dinesh Kumar
|
00159
|
PUNB0HPGB04
|
2682
|
2682
|
Processed
|
30/06/2023
|
|
2859986234
|
|
DINESH KUMAR SO JOTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-109-00133100/394
(JADERA)
|
1302003139NRG24220620230250231
|
22/06/2023
|
Dhobi
|
1302003139WL007830
|
Dhobi
|
00159
|
PUNB0HPGB04
|
2682
|
2682
|
Processed
|
30/06/2023
|
|
2859986178
|
|
DHOBI W/O LAKHINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-109-00133100/415
(JADERA)
|
1302003139NRG24220620230250346
|
22/06/2023
|
Mamsain
|
1302003139WL007836
|
Mamsain
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
30/06/2023
|
|
2859986171
|
|
MAM HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chamba
|
HP-02-003-109-00133100/428
(JADERA)
|
1302003139NRG24220620230250232
|
22/06/2023
|
Jaan Mohamad
|
1302003139WL007830
|
Jaan Mohamad
|
00159
|
PUNB0HPGB04
|
2682
|
2682
|
Processed
|
30/06/2023
|
|
2859986168
|
|
JAN MOHD SO NOOR MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-109-00133100/451
(JADERA)
|
1302003139NRG24220620230250233
|
22/06/2023
|
Nidhiya
|
1302003139WL007830
|
Nidhiya
|
00159
|
PUNB0HPGB04
|
2682
|
2682
|
Processed
|
30/06/2023
|
|
2859986169
|
|
NIDHIA RAM AND NIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-109-00133100/451
(JADERA)
|
1302003139NRG24220620230250234
|
22/06/2023
|
Nimo
|
1302003139WL007830
|
Nimo
|
00159
|
PUNB0HPGB04
|
2682
|
2682
|
Processed
|
30/06/2023
|
|
2859986170
|
|
NIMO DEVI NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-109-00133100/456
(JADERA)
|
1302003139NRG24220620230250211
|
22/06/2023
|
jano Devi
|
1302003139WL007829
|
jano Devi
|
00159
|
PUNB0HPGB04
|
2876
|
2876
|
Processed
|
30/06/2023
|
|
2859986191
|
|
JANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-109-00133100/460
(JADERA)
|
1302003139NRG24220620230250235
|
22/06/2023
|
Kishanu
|
1302003139WL007830
|
Kishanu
|
00159
|
PUNB0HPGB04
|
2063
|
2063
|
Processed
|
30/06/2023
|
|
2859986194
|
|
KISNU & MENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-109-00133100/465
(JADERA)
|
1302003139NRG24220620230250347
|
22/06/2023
|
Bhimi Sain
|
1302003139WL007836
|
Bhimi Sain
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
30/06/2023
|
|
2859986175
|
|
BHEEM SAIN SO S/O MADHAV
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-109-00133100/469
(JADERA)
|
1302003139NRG24220620230250348
|
22/06/2023
|
Budhi Singh
|
1302003139WL007836
|
Budhi Singh
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
30/06/2023
|
|
2859986164
|
|
BUDHI SINGH SO MADHAV
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-109-00133100/472
(JADERA)
|
1302003139NRG24220620230250236
|
22/06/2023
|
Kalaso
|
1302003139WL007830
|
Kalaso
|
00159
|
PUNB0HPGB04
|
2888
|
2888
|
Processed
|
30/06/2023
|
|
2859986210
|
|
KALASO SO MAAN SINGH
|
UCO BANK(607066)
|
|
85
|
Chamba
|
HP-02-003-109-00133100/472
(JADERA)
|
1302003139NRG24220620230250237
|
22/06/2023
|
Seema Kumari
|
1302003139WL007830
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
2682
|
2682
|
Processed
|
30/06/2023
|
|
2859986211
|
|
SEEMA KUMARI D/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-109-00133100/473
(JADERA)
|
1302003139NRG24220620230250212
|
22/06/2023
|
Tulasi
|
1302003139WL007829
|
Tulasi
|
00159
|
PUNB0HPGB04
|
2876
|
2876
|
Processed
|
30/06/2023
|
|
2859986221
|
|
TULSI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-109-00133100/474
(JADERA)
|
1302003139NRG24220620230250213
|
22/06/2023
|
Bhagat
|
1302003139WL007829
|
Bhagat
|
00159
|
PUNB0HPGB04
|
664
|
664
|
Processed
|
30/06/2023
|
|
2859986160
|
|
BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-109-00133100/474
(JADERA)
|
1302003139NRG24220620230250214
|
22/06/2023
|
Kunto
|
1302003139WL007829
|
Kunto
|
00159
|
PUNB0HPGB04
|
442
|
442
|
Processed
|
30/06/2023
|
|
2859986190
|
|
KUNTO WO SURESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-109-00133100/697
(JADERA)
|
1302003139NRG24220620230250215
|
22/06/2023
|
Reeta
|
1302003139WL007829
|
Reeta
|
00159
|
PUNB0HPGB04
|
2876
|
2876
|
Processed
|
30/06/2023
|
|
2859986231
|
|
REETA DEVI W/O SURESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-109-00133100/699
(JADERA)
|
1302003139NRG24220620230250238
|
22/06/2023
|
Jugni
|
1302003139WL007830
|
Jugni
|
00159
|
PUNB0HPGB04
|
2888
|
2888
|
Processed
|
30/06/2023
|
|
2859986230
|
|
JUGNI DEVI W/O HARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-109-00133100/729
(JADERA)
|
1302003139NRG24220620230250239
|
22/06/2023
|
Naresh kumar
|
1302003139WL007830
|
Naresh kumar
|
00159
|
PUNB0HPGB04
|
2682
|
2682
|
Processed
|
30/06/2023
|
|
2859986265
|
|
NARESH KUMAR S/O LAKHINU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-109-00133100/956
(JADERA)
|
1302003139NRG24220620230250349
|
22/06/2023
|
Pawan Kumar
|
1302003139WL007836
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
30/06/2023
|
|
2859986223
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-109-00133100/956
(JADERA)
|
1302003139NRG24220620230250216
|
22/06/2023
|
Soniya
|
1302003139WL007829
|
Soniya
|
00159
|
PUNB0HPGB04
|
2433
|
2433
|
Processed
|
30/06/2023
|
|
2859986220
|
|
SONIA D-O SH CHAIN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chamba
|
HP-02-003-109-00133100/966
(JADERA)
|
1302003139NRG24220620230250240
|
22/06/2023
|
Kailasho Devi
|
1302003139WL007830
|
Kailasho Devi
|
00159
|
PUNB0HPGB04
|
2888
|
2888
|
Processed
|
30/06/2023
|
|
2859986155
|
|
OOINTE SHG MUHAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-109-00133100/968
(JADERA)
|
1302003139NRG24220620230250217
|
22/06/2023
|
Heelo
|
1302003139WL007829
|
Heelo
|
00159
|
PUNB0HPGB04
|
2876
|
2876
|
Processed
|
30/06/2023
|
|
2859986264
|
|
HEELO D/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-109-00133100/993
(JADERA)
|
1302003139NRG24220620230250218
|
22/06/2023
|
Raffi
|
1302003139WL007829
|
Raffi
|
00159
|
PUNB0HPGB04
|
1548
|
1548
|
Processed
|
30/06/2023
|
|
2859986200
|
|
RAFFI S/O ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-111-00103700/104
(KANDLA)
|
1302003111NRG24210620230247148
|
22/06/2023
|
Hito Devi
|
1302003111WL007722
|
Hito Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
30/06/2023
|
|
2859986251
|
|
HITO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-111-00103700/106
(KANDLA)
|
1302003111NRG24210620230237004
|
22/06/2023
|
GORKHI DEVI
|
1302003111WL007407
|
GORKHI DEVI
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
30/06/2023
|
|
2859986248
|
|
GORAKHI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-111-00103700/108
(KANDLA)
|
1302003111NRG24210620230237005
|
22/06/2023
|
BIMLA DEVI
|
1302003111WL007407
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
30/06/2023
|
|
2859986249
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-111-00103700/111
(KANDLA)
|
1302003111NRG24210620230237006
|
22/06/2023
|
POOJA KUMARI
|
1302003111WL007407
|
POOJA KUMARI
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
30/06/2023
|
|
2859986245
|
|
POOJA KUMARI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-111-00103700/112
(KANDLA)
|
1302003111NRG24210620230237007
|
22/06/2023
|
Kanta Devi
|
1302003111WL007407
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
30/06/2023
|
|
2859986255
|
|
MRS KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-111-00103700/115
(KANDLA)
|
1302003111NRG24210620230237009
|
22/06/2023
|
Chanchlo Devi
|
1302003111WL007407
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2859986252
|
|
CHANCHLO DEVI WO PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-111-00103700/116
(KANDLA)
|
1302003111NRG24210620230237010
|
22/06/2023
|
Babli Devi
|
1302003111WL007407
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2859986260
|
|
BABLI DEVI WO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-111-00103700/116
(KANDLA)
|
1302003111NRG24210620230237011
|
22/06/2023
|
NANAK CHAND
|
1302003111WL007407
|
NANAK CHAND
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
30/06/2023
|
|
2859986257
|
|
NANAK CHAND S/O NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-111-00103700/123
(KANDLA)
|
1302003111NRG24210620230247149
|
22/06/2023
|
SUMITRA DEVI
|
1302003111WL007722
|
SUMITRA DEVI
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
30/06/2023
|
|
2859986256
|
|
SUMITRA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-111-00103700/124
(KANDLA)
|
1302003111NRG24210620230237012
|
22/06/2023
|
Babar Ali
|
1302003111WL007407
|
Babar Ali
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2859986254
|
|
BABAR ALI SO SUKAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-111-00103700/124
(KANDLA)
|
1302003111NRG24210620230237013
|
22/06/2023
|
DALEEMA BEGAM
|
1302003111WL007407
|
DALEEMA BEGAM
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2859986259
|
|
DALEEMA BEGAM WO BABAR ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-111-00103700/132
(KANDLA)
|
1302003111NRG24210620230247150
|
22/06/2023
|
AASHA DEVI
|
1302003111WL007722
|
AASHA DEVI
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
30/06/2023
|
|
2859986261
|
|
ASHA DEVI WO KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-111-00103700/140
(KANDLA)
|
1302003111NRG24210620230247151
|
22/06/2023
|
Mamta Devi
|
1302003111WL007722
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
30/06/2023
|
|
2859986250
|
|
MAMATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-111-00103700/142
(KANDLA)
|
1302003111NRG24210620230247152
|
22/06/2023
|
KIRAN DEVI
|
1302003111WL007722
|
KIRAN DEVI
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
30/06/2023
|
|
2859986262
|
|
KIRAN DEVI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-111-00103700/313
(KANDLA)
|
1302003111NRG24210620230247154
|
22/06/2023
|
HEMA KUMARI
|
1302003111WL007722
|
HEMA KUMARI
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2859986263
|
|
HEMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-111-00103700/321
(KANDLA)
|
1302003111NRG24210620230237014
|
22/06/2023
|
VIRENDAR KUMAR
|
1302003111WL007407
|
VIRENDAR KUMAR
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
30/06/2023
|
|
2859986253
|
|
VIRENDER KUMAR S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-111-00103700/373
(KANDLA)
|
1302003111NRG24210620230237015
|
22/06/2023
|
MINAKSHI
|
1302003111WL007407
|
MINAKSHI
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
30/06/2023
|
|
2859986258
|
|
MINAKSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-111-00103700/380
(KANDLA)
|
1302003111NRG24210620230247155
|
22/06/2023
|
PRIYANKA
|
1302003111WL007722
|
PRIYANKA
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
30/06/2023
|
|
2859986247
|
|
PRIYANKA KUMARI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-111-00103700/402
(KANDLA)
|
1302003111NRG24210620230247156
|
22/06/2023
|
DOLMA
|
1302003111WL007722
|
DOLMA
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
30/06/2023
|
|
2859986244
|
|
DOLMA W/O SAHAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-111-00103900/94
(KANDLA)
|
1302003111NRG24210620230247157
|
22/06/2023
|
RAMESH CHAND
|
1302003111WL007722
|
RAMESH CHAND
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
30/06/2023
|
|
2859986246
|
|
RAMESH CHAND S/O CHUDHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208591
|
208591
|
|
|
|
|
|
|
|
|
117
|
Chamba
|
HP-02-003-109-00132700/3
(JADERA)
|
1302003139NRG24220620230250258
|
22/06/2023
|
Monika
|
1302003139WL007831
|
Monika
|
00415
|
SBIN0007461
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2859986241
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
118
|
Chamba
|
HP-02-003-111-00103700/114
(KANDLA)
|
1302003111NRG24210620230237008
|
22/06/2023
|
Kamala Devi
|
1302003111WL007407
|
Kamala Devi
|
00415
|
SBIN0018620
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2859986243
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-111-00103700/278
(KANDLA)
|
1302003111NRG24210620230247153
|
22/06/2023
|
ASHOK KUMAR
|
1302003111WL007722
|
ASHOK KUMAR
|
00415
|
SBIN0018620
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2859986242
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
120
|
Chamba
|
HP-02-003-109-00132700/1003
(JADERA)
|
1302003139NRG24220620230250158
|
22/06/2023
|
Nisha Sharma
|
1302003139WL007827
|
Nisha Sharma
|
00462
|
UCBA0002149
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2859986240
|
|
NISHA SHARMA D/O KIRPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217523
|
217523
|
|
|
|
|
|
|
|