|
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-02-003-107-00105300/43
(DULAHAR)
|
1302003107NRG24230120240901801
|
23/01/2024
|
Meena Kumari
|
1302003107WL027435
|
Meena Kumari
|
00045
|
BARB0CHAMBA
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235305
|
|
MEENA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-135-00107800/341
(SUNGAL)
|
1302003135NRG24230120240902103
|
23/01/2024
|
Sonu Devi
|
1302003135WL027438
|
Sonu Devi
|
00089
|
CBIN0281406
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206235304
|
|
Mrs. Sonu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-135-00107800/206
(SUNGAL)
|
1302003135NRG24230120240902100
|
23/01/2024
|
Baldev Ram
|
1302003135WL027438
|
Baldev Ram
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206235297
|
|
BALDEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chamba
|
HP-02-003-135-00107800/206
(SUNGAL)
|
1302003135NRG24230120240902101
|
23/01/2024
|
Beena
|
1302003135WL027438
|
Beena
|
00153
|
HPSC0000179
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206235488
|
|
BEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chamba
|
HP-02-003-135-00107800/246
(SUNGAL)
|
1302003135NRG24230120240902102
|
23/01/2024
|
Sumitra
|
1302003135WL027438
|
Sumitra
|
00153
|
HPSC0000179
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206235310
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
6
|
Chamba
|
HP-02-003-107-00105300/102
(DULAHAR)
|
1302003107NRG24230120240901778
|
23/01/2024
|
Anju bala
|
1302003107WL027435
|
Anju bala
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235443
|
|
ANJU BALA W/O GHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-107-00105300/108
(DULAHAR)
|
1302003107NRG24230120240902031
|
23/01/2024
|
Thokari
|
1302003107WL027437
|
Thokari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235387
|
|
THAKURI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-107-00105300/108
(DULAHAR)
|
1302003107NRG24230120240902030
|
23/01/2024
|
Vachno
|
1302003107WL027437
|
Vachno
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206235403
|
|
MR BACHANO BACHANO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chamba
|
HP-02-003-107-00105300/112
(DULAHAR)
|
1302003107NRG24230120240901779
|
23/01/2024
|
Chino Devi
|
1302003107WL027435
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206235352
|
|
MRS CHINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chamba
|
HP-02-003-107-00105300/113
(DULAHAR)
|
1302003107NRG24230120240901780
|
23/01/2024
|
Kamla
|
1302003107WL027435
|
Kamla
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235320
|
|
KAMLA DO DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-107-00105300/13
(DULAHAR)
|
1302003107NRG24230120240902032
|
23/01/2024
|
Silo
|
1302003107WL027437
|
Silo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206235472
|
|
SHEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-107-00105300/14
(DULAHAR)
|
1302003107NRG24230120240902033
|
23/01/2024
|
Dhumalo
|
1302003107WL027437
|
Dhumalo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235317
|
|
DHUMALO W/O SHRI MAANO (MAAN SINGH)
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-107-00105300/140
(DULAHAR)
|
1302003107NRG24230120240902034
|
23/01/2024
|
Bimlo
|
1302003107WL027437
|
Bimlo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235392
|
|
BIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-107-00105300/147
(DULAHAR)
|
1302003107NRG24230120240901924
|
23/01/2024
|
Kanto
|
1302003107WL027436
|
Kanto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206235485
|
|
KANTO W/O KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-107-00105300/147
(DULAHAR)
|
1302003107NRG24230120240901923
|
23/01/2024
|
Karmo
|
1302003107WL027436
|
Karmo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235468
|
|
KARAM SINGH SO SHRI PARSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-107-00105300/152
(DULAHAR)
|
1302003107NRG24230120240901781
|
23/01/2024
|
Ratni Devi
|
1302003107WL027435
|
Ratni Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206235337
|
|
RATNI DEVI W/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-107-00105300/155
(DULAHAR)
|
1302003107NRG24230120240901925
|
23/01/2024
|
Bholi
|
1302003107WL027436
|
Bholi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206235413
|
|
BHOLI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-107-00105300/156
(DULAHAR)
|
1302003107NRG24230120240901782
|
23/01/2024
|
karmi Devi
|
1302003107WL027435
|
karmi Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235410
|
|
KARMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-107-00105300/159
(DULAHAR)
|
1302003107NRG24230120240901783
|
23/01/2024
|
Chatro Ram
|
1302003107WL027435
|
Chatro Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206235404
|
|
CHATRO RAM SO SHRI DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-107-00105300/16
(DULAHAR)
|
1302003107NRG24230120240902035
|
23/01/2024
|
Kishni
|
1302003107WL027437
|
Kishni
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235315
|
|
KISHNI DEVI W/O SH. KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-107-00105300/160
(DULAHAR)
|
1302003107NRG24230120240902036
|
23/01/2024
|
Mahinder Singh
|
1302003107WL027437
|
Mahinder Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206235425
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chamba
|
HP-02-003-107-00105300/164
(DULAHAR)
|
1302003107NRG24230120240901784
|
23/01/2024
|
Kishan Chand
|
1302003107WL027435
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235407
|
|
KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-107-00105300/170
(DULAHAR)
|
1302003107NRG24230120240901785
|
23/01/2024
|
Kamala
|
1302003107WL027435
|
Kamala
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206235307
|
|
KAMLA DEVI W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-107-00105300/173
(DULAHAR)
|
1302003107NRG24230120240901786
|
23/01/2024
|
Santosh kumari
|
1302003107WL027435
|
Santosh kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235378
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chamba
|
HP-02-003-107-00105300/185
(DULAHAR)
|
1302003107NRG24230120240901787
|
23/01/2024
|
Chamno
|
1302003107WL027435
|
Chamno
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235405
|
|
CHAMANO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-107-00105300/188
(DULAHAR)
|
1302003107NRG24230120240901926
|
23/01/2024
|
Himati
|
1302003107WL027436
|
Himati
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235469
|
|
MRS HIMMATI HIMMATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chamba
|
HP-02-003-107-00105300/193
(DULAHAR)
|
1302003107NRG24230120240901788
|
23/01/2024
|
Sumano
|
1302003107WL027435
|
Sumano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206235473
|
|
SUMNO DEVI W/O HEMRAJ (HIMO)
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-107-00105300/199
(DULAHAR)
|
1302003107NRG24230120240901789
|
23/01/2024
|
Gur Dei
|
1302003107WL027435
|
Gur Dei
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206235462
|
|
GUR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-107-00105300/202
(DULAHAR)
|
1302003107NRG24230120240902037
|
23/01/2024
|
Pinki Devi
|
1302003107WL027437
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206235348
|
|
PINKI DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-107-00105300/21
(DULAHAR)
|
1302003107NRG24230120240901928
|
23/01/2024
|
Duni Chand
|
1302003107WL027436
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206235424
|
|
DUNI CHAND S/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-107-00105300/214
(DULAHAR)
|
1302003107NRG24230120240902039
|
23/01/2024
|
Beena Devi
|
1302003107WL027437
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235351
|
|
BEENA DEVI W/O VEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-107-00105300/214
(DULAHAR)
|
1302003107NRG24230120240902038
|
23/01/2024
|
Veer Singh
|
1302003107WL027437
|
Veer Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206235408
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chamba
|
HP-02-003-107-00105300/215
(DULAHAR)
|
1302003107NRG24230120240901930
|
23/01/2024
|
kirpa Ram
|
1302003107WL027436
|
kirpa Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235419
|
|
KIRPA RAM S/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-107-00105300/217
(DULAHAR)
|
1302003107NRG24230120240901790
|
23/01/2024
|
Reeta Devi
|
1302003107WL027435
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235453
|
|
REETA DEVI W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-107-00105300/23
(DULAHAR)
|
1302003107NRG24230120240901791
|
23/01/2024
|
Rekha Devi
|
1302003107WL027435
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235449
|
|
REKHA DEVI W/O BALKRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-107-00105300/233
(DULAHAR)
|
1302003107NRG24230120240901792
|
23/01/2024
|
Parsh Ram
|
1302003107WL027435
|
Parsh Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206235341
|
|
PARSH RAM S/O DUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-107-00105300/24
(DULAHAR)
|
1302003107NRG24230120240901931
|
23/01/2024
|
Acharo
|
1302003107WL027436
|
Acharo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206235456
|
|
ACHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-107-00105300/240
(DULAHAR)
|
1302003107NRG24230120240901932
|
23/01/2024
|
Siyapo
|
1302003107WL027436
|
Siyapo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235471
|
|
SAYAPO W/O CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-107-00105300/249
(DULAHAR)
|
1302003107NRG24230120240901793
|
23/01/2024
|
Nisha Devi
|
1302003107WL027435
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206235390
|
|
NISHA DEVI W/O KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-107-00105300/259
(DULAHAR)
|
1302003107NRG24230120240902041
|
23/01/2024
|
Beena Devi
|
1302003107WL027437
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206235381
|
|
BEENA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-107-00105300/26
(DULAHAR)
|
1302003107NRG24230120240901933
|
23/01/2024
|
Chamaru Ram
|
1302003107WL027436
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
704
|
704
|
Processed
|
07/02/2024
|
|
0206235406
|
|
CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-107-00105300/286
(DULAHAR)
|
1302003107NRG24230120240901935
|
23/01/2024
|
RESHO DEVI
|
1302003107WL027436
|
RESHO DEVI
|
00159
|
PUNB0HPGB04
|
844
|
844
|
Processed
|
07/02/2024
|
|
0206235411
|
|
RESHO DEVI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-107-00105300/287
(DULAHAR)
|
1302003107NRG24230120240901936
|
23/01/2024
|
Khelku
|
1302003107WL027436
|
Khelku
|
00159
|
PUNB0HPGB04
|
704
|
704
|
Processed
|
07/02/2024
|
|
0206235380
|
|
KHEILKU DEVI W/O KAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-107-00105300/293
(DULAHAR)
|
1302003107NRG24230120240902042
|
23/01/2024
|
Bholi
|
1302003107WL027437
|
Bholi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206235350
|
|
BHOLI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-107-00105300/3
(DULAHAR)
|
1302003107NRG24230120240901795
|
23/01/2024
|
Jayvanti
|
1302003107WL027435
|
Jayvanti
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235459
|
|
JAYVANTI WO MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-107-00105300/310
(DULAHAR)
|
1302003107NRG24230120240902043
|
23/01/2024
|
Vimla Devi
|
1302003107WL027437
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235400
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-107-00105300/313
(DULAHAR)
|
1302003107NRG24230120240901796
|
23/01/2024
|
Vinod Kumar
|
1302003107WL027435
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206235327
|
|
VINOD KUMAR SO SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-107-00105300/32
(DULAHAR)
|
1302003107NRG24230120240902044
|
23/01/2024
|
Chain lal
|
1302003107WL027437
|
Chain lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206235438
|
|
CHENO
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-107-00105300/323
(DULAHAR)
|
1302003107NRG24230120240902045
|
23/01/2024
|
Neeta Kumari
|
1302003107WL027437
|
Neeta Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206235377
|
|
NEETA KUMARI W/O SHAKTI PARSAHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-107-00105300/340
(DULAHAR)
|
1302003107NRG24230120240901942
|
23/01/2024
|
Suresh kumar
|
1302003107WL027436
|
Suresh kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235402
|
|
SURESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Chamba
|
HP-02-003-107-00105300/344
(DULAHAR)
|
1302003107NRG24230120240901797
|
23/01/2024
|
Chanderkanta
|
1302003107WL027435
|
Chanderkanta
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235452
|
|
CHANDERKANTA W/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-107-00105300/36
(DULAHAR)
|
1302003107NRG24230120240901944
|
23/01/2024
|
Dharo Ram
|
1302003107WL027436
|
Dharo Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206235370
|
|
DHARO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-107-00105300/374
(DULAHAR)
|
1302003107NRG24230120240901945
|
23/01/2024
|
SEEMA DEVI
|
1302003107WL027436
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206235450
|
|
SEEMA DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-107-00105300/38
(DULAHAR)
|
1302003107NRG24230120240901946
|
23/01/2024
|
Nimo Devi
|
1302003107WL027436
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206235321
|
|
NEEMO DEVI WO BHEELO RAM
|
BANK OF INDIA(508505)
|
|
55
|
Chamba
|
HP-02-003-107-00105300/380
(DULAHAR)
|
1302003107NRG24230120240901947
|
23/01/2024
|
Kavita Kumari
|
1302003107WL027436
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235433
|
|
SMT KAVITA KUMARI WO SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-107-00105300/398
(DULAHAR)
|
1302003107NRG24230120240901948
|
23/01/2024
|
Soni Devi
|
1302003107WL027436
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
563
|
563
|
Processed
|
07/02/2024
|
|
0206235447
|
|
SONI DEVI W/O SOHANLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-107-00105300/4
(DULAHAR)
|
1302003107NRG24230120240901799
|
23/01/2024
|
Kunta
|
1302003107WL027435
|
Kunta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235483
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-107-00105300/416
(DULAHAR)
|
1302003107NRG24230120240902047
|
23/01/2024
|
Lambo
|
1302003107WL027437
|
Lambo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235344
|
|
LAMBO W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-107-00105300/417
(DULAHAR)
|
1302003107NRG24230120240901949
|
23/01/2024
|
Kanto
|
1302003107WL027436
|
Kanto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206235435
|
|
SMT KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-107-00105300/427
(DULAHAR)
|
1302003107NRG24230120240902048
|
23/01/2024
|
Devaki
|
1302003107WL027437
|
Devaki
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206235461
|
|
DEVAKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-107-00105300/44
(DULAHAR)
|
1302003107NRG24230120240901950
|
23/01/2024
|
Mahender
|
1302003107WL027436
|
Mahender
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206235484
|
|
MAHENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Chamba
|
HP-02-003-107-00105300/456
(DULAHAR)
|
1302003107NRG24230120240902049
|
23/01/2024
|
Anju kumari
|
1302003107WL027437
|
Anju kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206235466
|
|
ANJU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-107-00105300/46
(DULAHAR)
|
1302003107NRG24230120240901803
|
23/01/2024
|
Devia Ram
|
1302003107WL027435
|
Devia Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206235401
|
|
DEVIYA RAM S/O LACHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-107-00105300/469
(DULAHAR)
|
1302003107NRG24230120240901804
|
23/01/2024
|
Khithi
|
1302003107WL027435
|
Khithi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206235470
|
|
KHITHI WO LATE SHRI CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-107-00105300/48
(DULAHAR)
|
1302003107NRG24230120240901952
|
23/01/2024
|
Amro
|
1302003107WL027436
|
Amro
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235445
|
|
AMRO W/O NUDHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-107-00105300/48
(DULAHAR)
|
1302003107NRG24230120240901805
|
23/01/2024
|
Nudhu Ram
|
1302003107WL027435
|
Nudhu Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206235395
|
|
MR NUDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chamba
|
HP-02-003-107-00105300/493
(DULAHAR)
|
1302003107NRG24230120240901806
|
23/01/2024
|
Jyoti Kumari
|
1302003107WL027435
|
Jyoti Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235309
|
|
JYOTI KUMARI W/O SOMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-107-00105300/495
(DULAHAR)
|
1302003107NRG24230120240902051
|
23/01/2024
|
Rekha Devi
|
1302003107WL027437
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235379
|
|
REKHA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-107-00105300/497
(DULAHAR)
|
1302003107NRG24230120240901807
|
23/01/2024
|
Surjeet Singh
|
1302003107WL027435
|
Surjeet Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235442
|
|
SURJEET SINGH S/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-107-00105300/500
(DULAHAR)
|
1302003107NRG24230120240901808
|
23/01/2024
|
INDU DEVI
|
1302003107WL027435
|
INDU DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206235448
|
|
INDU DEVI WO JARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-107-00105300/502
(DULAHAR)
|
1302003107NRG24230120240901953
|
23/01/2024
|
Usha kumari
|
1302003107WL027436
|
Usha kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235389
|
|
USHA DEVI W/O ARUN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-107-00105300/511
(DULAHAR)
|
1302003107NRG24230120240901811
|
23/01/2024
|
HUKO DEVI
|
1302003107WL027435
|
HUKO DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206235444
|
|
HUKO DEVI W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-107-00105300/532
(DULAHAR)
|
1302003107NRG24230120240901812
|
23/01/2024
|
Jagdish Chand
|
1302003107WL027435
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235460
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chamba
|
HP-02-003-107-00105300/533
(DULAHAR)
|
1302003107NRG24230120240901813
|
23/01/2024
|
Bobby
|
1302003107WL027435
|
Bobby
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206235360
|
|
BOBBY WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-107-00105300/536
(DULAHAR)
|
1302003107NRG24230120240902052
|
23/01/2024
|
Ravi Kumar
|
1302003107WL027437
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235474
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chamba
|
HP-02-003-107-00105300/54
(DULAHAR)
|
1302003107NRG24230120240901954
|
23/01/2024
|
Nidhia Ram
|
1302003107WL027436
|
Nidhia Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206235319
|
|
NIDHIYA RAM SO PRABHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-107-00105300/550
(DULAHAR)
|
1302003107NRG24230120240901814
|
23/01/2024
|
Ranjana kumari
|
1302003107WL027435
|
Ranjana kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206235382
|
|
RANJANA KUMARI D/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-107-00105300/553
(DULAHAR)
|
1302003107NRG24230120240902053
|
23/01/2024
|
Anita Kumari
|
1302003107WL027437
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235385
|
|
ANITA KUMARI D/O MADAN PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-107-00105300/564
(DULAHAR)
|
1302003107NRG24230120240902054
|
23/01/2024
|
Sapna Kumari
|
1302003107WL027437
|
Sapna Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206235323
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Chamba
|
HP-02-003-107-00105300/573
(DULAHAR)
|
1302003107NRG24230120240901816
|
23/01/2024
|
Bholi Devi
|
1302003107WL027435
|
Bholi Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206235458
|
|
BHOLI DEVI D/O PARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Chamba
|
HP-02-003-107-00105300/574
(DULAHAR)
|
1302003107NRG24230120240901956
|
23/01/2024
|
Chelo Devi
|
1302003107WL027436
|
Chelo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206235446
|
|
CHELO DEVI W/O SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-107-00105300/574
(DULAHAR)
|
1302003107NRG24230120240901955
|
23/01/2024
|
Sonu
|
1302003107WL027436
|
Sonu
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206235467
|
|
SONU S/O CHATTRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-107-00105300/578
(DULAHAR)
|
1302003107NRG24230120240902055
|
23/01/2024
|
Narto Devi
|
1302003107WL027437
|
Narto Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235324
|
|
NARTO DEVI DO KHIYALIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-107-00105300/580
(DULAHAR)
|
1302003107NRG24230120240901818
|
23/01/2024
|
Asha Kumari
|
1302003107WL027435
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206235373
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-107-00105300/589
(DULAHAR)
|
1302003107NRG24230120240901957
|
23/01/2024
|
Indu
|
1302003107WL027436
|
Indu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235394
|
|
MISS INDU INDU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chamba
|
HP-02-003-107-00105300/603
(DULAHAR)
|
1302003107NRG24230120240901958
|
23/01/2024
|
Aaso Kumari
|
1302003107WL027436
|
Aaso Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235374
|
|
AASO KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-107-00105300/606
(DULAHAR)
|
1302003107NRG24230120240902056
|
23/01/2024
|
Asha Kumari
|
1302003107WL027437
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206235441
|
|
ASHA KUMARI D/O JARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-107-00105300/607
(DULAHAR)
|
1302003107NRG24230120240901959
|
23/01/2024
|
Rekha Kumari
|
1302003107WL027436
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
563
|
563
|
Processed
|
07/02/2024
|
|
0206235355
|
|
REKHA KUMARI W/O RATTNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-107-00105300/608
(DULAHAR)
|
1302003107NRG24230120240901960
|
23/01/2024
|
Saroj Kumari
|
1302003107WL027436
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
704
|
704
|
Processed
|
07/02/2024
|
|
0206235335
|
|
SAROJ KUMARI D/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-107-00105300/609
(DULAHAR)
|
1302003107NRG24230120240901961
|
23/01/2024
|
Beena
|
1302003107WL027436
|
Beena
|
00159
|
PUNB0HPGB04
|
563
|
563
|
Processed
|
07/02/2024
|
|
0206235376
|
|
MISS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chamba
|
HP-02-003-107-00105300/61
(DULAHAR)
|
1302003107NRG24230120240901963
|
23/01/2024
|
Rekha
|
1302003107WL027436
|
Rekha
|
00159
|
PUNB0HPGB04
|
704
|
704
|
Processed
|
07/02/2024
|
|
0206235334
|
|
REKHA KUMARI W/O KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-107-00105300/61
(DULAHAR)
|
1302003107NRG24230120240901962
|
23/01/2024
|
Sumitra
|
1302003107WL027436
|
Sumitra
|
00159
|
PUNB0HPGB04
|
704
|
704
|
Processed
|
07/02/2024
|
|
0206235336
|
|
SUMITRA W/O KHYALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-107-00105300/62
(DULAHAR)
|
1302003107NRG24230120240902057
|
23/01/2024
|
Om Parkash
|
1302003107WL027437
|
Om Parkash
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206235397
|
|
OM PRAKASH S/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-107-00105300/628
(DULAHAR)
|
1302003107NRG24230120240901966
|
23/01/2024
|
Radha Kumari
|
1302003107WL027436
|
Radha Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235349
|
|
RADHA KUMARI D/O KISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chamba
|
HP-02-003-107-00105300/641
(DULAHAR)
|
1302003107NRG24230120240902059
|
23/01/2024
|
Reetu Devi
|
1302003107WL027437
|
Reetu Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206235331
|
|
PREETU DEVI D/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-107-00105300/642
(DULAHAR)
|
1302003107NRG24230120240901967
|
23/01/2024
|
Anjana Kumari
|
1302003107WL027436
|
Anjana Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235478
|
|
ANJANA KUMARI W/O GAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-107-00105300/643
(DULAHAR)
|
1302003107NRG24230120240901820
|
23/01/2024
|
Sumna Kumari
|
1302003107WL027435
|
Sumna Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235393
|
|
SUMNA KUMARI WO OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-107-00105300/645
(DULAHAR)
|
1302003107NRG24230120240901968
|
23/01/2024
|
Kishani Devi
|
1302003107WL027436
|
Kishani Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235325
|
|
KISHANI DEVI
|
UCO BANK(607066)
|
|
99
|
Chamba
|
HP-02-003-107-00105300/71
(DULAHAR)
|
1302003107NRG24230120240901969
|
23/01/2024
|
Karam Singh
|
1302003107WL027436
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235426
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chamba
|
HP-02-003-107-00105300/79
(DULAHAR)
|
1302003107NRG24230120240902060
|
23/01/2024
|
Premo
|
1302003107WL027437
|
Premo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206235439
|
|
PREMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-107-00105300/83
(DULAHAR)
|
1302003107NRG24230120240902061
|
23/01/2024
|
Rakesh Kumar
|
1302003107WL027437
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206235414
|
|
RAKESH KUMAR SO JAMEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-107-00105300/83
(DULAHAR)
|
1302003107NRG24230120240902062
|
23/01/2024
|
Reeta Devi
|
1302003107WL027437
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206235333
|
|
REETA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-107-00105300/87
(DULAHAR)
|
1302003107NRG24230120240902063
|
23/01/2024
|
Jai Ram
|
1302003107WL027437
|
Jai Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235398
|
|
JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-107-00105300/92
(DULAHAR)
|
1302003107NRG24230120240901970
|
23/01/2024
|
Suniti
|
1302003107WL027436
|
Suniti
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206235318
|
|
SUNITI WO SHRI PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-107-00105300/95
(DULAHAR)
|
1302003107NRG24230120240901823
|
23/01/2024
|
Bimlo
|
1302003107WL027435
|
Bimlo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206235440
|
|
VIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-107-00105400/103
(DULAHAR)
|
1302003107NRG24230120240901824
|
23/01/2024
|
Geeta
|
1302003107WL027435
|
Geeta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235420
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-107-00105400/115
(DULAHAR)
|
1302003107NRG24230120240901825
|
23/01/2024
|
Kusum
|
1302003107WL027435
|
Kusum
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235434
|
|
KUSUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-107-00105400/115
(DULAHAR)
|
1302003107NRG24230120240901826
|
23/01/2024
|
Manish Kumar
|
1302003107WL027435
|
Manish Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235326
|
|
MANEESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-107-00105400/172
(DULAHAR)
|
1302003107NRG24230120240901827
|
23/01/2024
|
Chunni
|
1302003107WL027435
|
Chunni
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206235416
|
|
CHUNI LAL S/O BUDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-107-00105400/172
(DULAHAR)
|
1302003107NRG24230120240901828
|
23/01/2024
|
Kamlo Devi
|
1302003107WL027435
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235354
|
|
KAMLO DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-107-00105400/175
(DULAHAR)
|
1302003107NRG24230120240901829
|
23/01/2024
|
Champo
|
1302003107WL027435
|
Champo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235314
|
|
MRS CHAMPO CHAMPO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chamba
|
HP-02-003-107-00105400/179
(DULAHAR)
|
1302003107NRG24230120240901831
|
23/01/2024
|
Champo Devi
|
1302003107WL027435
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235372
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-107-00105400/179
(DULAHAR)
|
1302003107NRG24230120240901830
|
23/01/2024
|
Jatto
|
1302003107WL027435
|
Jatto
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235482
|
|
JATO RAM S/O BUDIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-107-00105400/180
(DULAHAR)
|
1302003107NRG24230120240901832
|
23/01/2024
|
Chuhadi Devi
|
1302003107WL027435
|
Chuhadi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235340
|
|
CHUHADI DEVI W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-107-00105400/267
(DULAHAR)
|
1302003107NRG24230120240901971
|
23/01/2024
|
Amar Singh
|
1302003107WL027436
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235415
|
|
AMAR SINGH S/O JALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-107-00105400/291
(DULAHAR)
|
1302003107NRG24230120240901833
|
23/01/2024
|
Man singh
|
1302003107WL027435
|
Man singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206235361
|
|
MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-107-00105400/291
(DULAHAR)
|
1302003107NRG24230120240901972
|
23/01/2024
|
Vimalo
|
1302003107WL027436
|
Vimalo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235421
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-107-00105400/297
(DULAHAR)
|
1302003107NRG24230120240901834
|
23/01/2024
|
Babli
|
1302003107WL027435
|
Babli
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235454
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-107-00105400/299
(DULAHAR)
|
1302003107NRG24230120240901835
|
23/01/2024
|
Dilo Devi
|
1302003107WL027435
|
Dilo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235346
|
|
DILO DEVI W/O AMARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-107-00105400/301
(DULAHAR)
|
1302003107NRG24230120240901836
|
23/01/2024
|
Jarmo
|
1302003107WL027435
|
Jarmo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235417
|
|
JARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Chamba
|
HP-02-003-107-00105400/308
(DULAHAR)
|
1302003107NRG24230120240901837
|
23/01/2024
|
Suresh
|
1302003107WL027435
|
Suresh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206235399
|
|
SURESH KUMAR SO NAROTTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-107-00105400/342
(DULAHAR)
|
1302003107NRG24230120240901838
|
23/01/2024
|
Gurdev
|
1302003107WL027435
|
Gurdev
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206235363
|
|
GURDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-107-00105400/384
(DULAHAR)
|
1302003107NRG24230120240901839
|
23/01/2024
|
Kunta Devi
|
1302003107WL027435
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206235455
|
|
KUNTA DEVI W/O VERENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-107-00105400/404
(DULAHAR)
|
1302003107NRG24230120240901974
|
23/01/2024
|
Hilo Devi
|
1302003107WL027436
|
Hilo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206235436
|
|
LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-107-00105400/406
(DULAHAR)
|
1302003107NRG24230120240901841
|
23/01/2024
|
Kamlesh Kumar
|
1302003107WL027435
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235423
|
|
KAMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
126
|
Chamba
|
HP-02-003-107-00105400/466
(DULAHAR)
|
1302003107NRG24230120240901844
|
23/01/2024
|
Leela Devi
|
1302003107WL027435
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235366
|
|
LEELA DEVI W/O DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-107-00105400/483
(DULAHAR)
|
1302003107NRG24230120240901845
|
23/01/2024
|
Gorkhi
|
1302003107WL027435
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235316
|
|
GORAKHI DEVI WO SHRI BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-107-00105400/494
(DULAHAR)
|
1302003107NRG24230120240901846
|
23/01/2024
|
Sakuntla Devi
|
1302003107WL027435
|
Sakuntla Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206235308
|
|
SHAKUNTLA DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chamba
|
HP-02-003-107-00105400/523
(DULAHAR)
|
1302003107NRG24230120240901848
|
23/01/2024
|
Chuhdu Ram
|
1302003107WL027435
|
Chuhdu Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206235465
|
|
CHUHRU RAM S/O SH. BHEELO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-107-00105400/523
(DULAHAR)
|
1302003107NRG24230120240901847
|
23/01/2024
|
Pooja
|
1302003107WL027435
|
Pooja
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235391
|
|
POOJA W/O CHUHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-107-00105400/614
(DULAHAR)
|
1302003107NRG24230120240901849
|
23/01/2024
|
Anita Kumari
|
1302003107WL027435
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206235375
|
|
ANITA KUMARI WO JEEWAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-107-00105400/91
(DULAHAR)
|
1302003107NRG24230120240901975
|
23/01/2024
|
Resho
|
1302003107WL027436
|
Resho
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235422
|
|
SMT RESHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-117-00103300/119
(MASROOND)
|
1302003117NRG24230120240900386
|
23/01/2024
|
Shivali
|
1302003117WL027395
|
Shivali
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206235322
|
|
MANOJ KUMAR SO GURIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-117-00103300/120
(MASROOND)
|
1302003117NRG24230120240900387
|
23/01/2024
|
Kamla Devi
|
1302003117WL027395
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206235464
|
|
KAMLA DEVI WO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-117-00103300/124
(MASROOND)
|
1302003117NRG24230120240900388
|
23/01/2024
|
Pammi Devi
|
1302003117WL027395
|
Pammi Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206235384
|
|
PAMMI DEVI W/O RAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-117-00103300/50
(MASROOND)
|
1302003117NRG24230120240900389
|
23/01/2024
|
Veena Devi
|
1302003117WL027395
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206235412
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-117-00103300/53
(MASROOND)
|
1302003117NRG24230120240900390
|
23/01/2024
|
Chun singh
|
1302003117WL027395
|
Chun singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206235311
|
|
CHOON SINGH SO KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-117-00103300/55
(MASROOND)
|
1302003117NRG24230120240900392
|
23/01/2024
|
Asha Devi
|
1302003117WL027395
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206235313
|
|
ASHA DEVI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-117-00103300/55
(MASROOND)
|
1302003117NRG24230120240900391
|
23/01/2024
|
Jaram singh
|
1302003117WL027395
|
Jaram singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206235312
|
|
JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-117-00103300/599
(MASROOND)
|
1302003117NRG24230120240900393
|
23/01/2024
|
JYOTI KUMARI
|
1302003117WL027395
|
JYOTI KUMARI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206235457
|
|
JYOTI KUMARI W/O DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-117-00103400/162
(MASROOND)
|
1302003117NRG24230120240901652
|
23/01/2024
|
JANKI
|
1302003117WL027425
|
JANKI
|
00159
|
PUNB0HPGB04
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0206235357
|
|
JANAKI WO CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-117-00103400/21
(MASROOND)
|
1302003117NRG24230120240900394
|
23/01/2024
|
Maya Ram
|
1302003117WL027395
|
Maya Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206235418
|
|
MAYA RAM S/O SAJIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-117-00103400/489
(MASROOND)
|
1302003117NRG24230120240900674
|
23/01/2024
|
AMRO DEVI
|
1302003117WL027412
|
AMRO DEVI
|
00159
|
PUNB0HPGB04
|
2810
|
2810
|
Rejected
|
07/02/2024
|
|
0206235330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Chamba
|
HP-02-003-117-00103400/541
(MASROOND)
|
1302003117NRG24230120240901653
|
23/01/2024
|
Pawan Kumar
|
1302003117WL027425
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
1876
|
1876
|
Processed
|
07/02/2024
|
|
0206235383
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Chamba
|
HP-02-003-117-00103400/63
(MASROOND)
|
1302003117NRG24230120240901654
|
23/01/2024
|
Nicho
|
1302003117WL027425
|
Nicho
|
00159
|
PUNB0HPGB04
|
1626
|
1626
|
Processed
|
07/02/2024
|
|
0206235480
|
|
NICHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-117-00103400/98
(MASROOND)
|
1302003117NRG24230120240900142
|
23/01/2024
|
Vijay Kumar
|
1302003117WL027389
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235409
|
|
Vijay Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Chamba
|
HP-02-003-117-00103500/135
(MASROOND)
|
1302003117NRG24230120240900675
|
23/01/2024
|
DUNI CHAND
|
1302003117WL027412
|
DUNI CHAND
|
00159
|
PUNB0HPGB04
|
1945
|
1945
|
Processed
|
07/02/2024
|
|
0206235353
|
|
DUNI CHAND S/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-117-00103500/183
(MASROOND)
|
1302003117NRG24230120240900143
|
23/01/2024
|
DUNI CHAND
|
1302003117WL027389
|
DUNI CHAND
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235475
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chamba
|
HP-02-003-117-00103500/290
(MASROOND)
|
1302003117NRG24230120240900676
|
23/01/2024
|
Hoshiyara
|
1302003117WL027412
|
Hoshiyara
|
00159
|
PUNB0HPGB04
|
432
|
432
|
Processed
|
07/02/2024
|
|
0206235437
|
|
MR HOSHIYARA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chamba
|
HP-02-003-117-00103500/325
(MASROOND)
|
1302003117NRG24230120240900677
|
23/01/2024
|
Tej singh
|
1302003117WL027412
|
Tej singh
|
00159
|
PUNB0HPGB04
|
2810
|
2810
|
Processed
|
07/02/2024
|
|
0206235427
|
|
TEJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Chamba
|
HP-02-003-117-00103500/336
(MASROOND)
|
1302003117NRG24230120240900144
|
23/01/2024
|
Mohan Lal
|
1302003117WL027389
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235332
|
|
MOHAN LAL S/O PRAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-117-00103500/372
(MASROOND)
|
1302003117NRG24230120240900145
|
23/01/2024
|
Kuldeep Kumar
|
1302003117WL027389
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235428
|
|
KULDEEP SINGH S/O HOSHIYARA RAM
|
UCO BANK(607066)
|
|
153
|
Chamba
|
HP-02-003-117-00103500/38
(MASROOND)
|
1302003117NRG24230120240900678
|
23/01/2024
|
MAN SINGH
|
1302003117WL027412
|
MAN SINGH
|
00159
|
PUNB0HPGB04
|
2810
|
2810
|
Processed
|
07/02/2024
|
|
0206235347
|
|
MAAN SINGH S/O RASALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-117-00103500/454
(MASROOND)
|
1302003117NRG24230120240900679
|
23/01/2024
|
Surinder Kumar
|
1302003117WL027412
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
2161
|
2161
|
Processed
|
07/02/2024
|
|
0206235429
|
|
SURENDER KUMAR S/O HAKO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-117-00103500/510
(MASROOND)
|
1302003117NRG24230120240900680
|
23/01/2024
|
KUNTA
|
1302003117WL027412
|
KUNTA
|
00159
|
PUNB0HPGB04
|
2594
|
2594
|
Processed
|
07/02/2024
|
|
0206235367
|
|
KANTA W/O MADAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chamba
|
HP-02-003-117-00103500/554
(MASROOND)
|
1302003117NRG24230120240900681
|
23/01/2024
|
Lekh Raj
|
1302003117WL027412
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
2810
|
2810
|
Processed
|
07/02/2024
|
|
0206235477
|
|
LEKH RAJ S/O CHATTR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-117-00103500/570
(MASROOND)
|
1302003117NRG24230120240900146
|
23/01/2024
|
BANDNA KUMARI
|
1302003117WL027389
|
BANDNA KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206235451
|
|
BANDNA KUMARI D/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-117-00103500/688
(MASROOND)
|
1302003117NRG24230120240900682
|
23/01/2024
|
YOG RAJ
|
1302003117WL027412
|
YOG RAJ
|
00159
|
PUNB0HPGB04
|
1081
|
1081
|
Processed
|
07/02/2024
|
|
0206235432
|
|
YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-117-00103500/74
(MASROOND)
|
1302003117NRG24230120240900683
|
23/01/2024
|
BHILO
|
1302003117WL027412
|
BHILO
|
00159
|
PUNB0HPGB04
|
2810
|
2810
|
Processed
|
07/02/2024
|
|
0206235342
|
|
BHILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Chamba
|
HP-02-003-117-00103500/85
(MASROOND)
|
1302003117NRG24230120240900685
|
23/01/2024
|
DEI
|
1302003117WL027412
|
DEI
|
00159
|
PUNB0HPGB04
|
865
|
865
|
Processed
|
07/02/2024
|
|
0206235362
|
|
DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-117-00103500/85
(MASROOND)
|
1302003117NRG24230120240900684
|
23/01/2024
|
HEM RAJ
|
1302003117WL027412
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
1513
|
1513
|
Processed
|
07/02/2024
|
|
0206235365
|
|
HEM RAJ S/O SH CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-117-00103600/232
(MASROOND)
|
1302003117NRG24230120240900686
|
23/01/2024
|
Gulabu Devi
|
1302003117WL027412
|
Gulabu Devi
|
00159
|
PUNB0HPGB04
|
2594
|
2594
|
Processed
|
07/02/2024
|
|
0206235431
|
|
GULABU
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-117-00103600/239
(MASROOND)
|
1302003117NRG24230120240900687
|
23/01/2024
|
KUNTA DEVI
|
1302003117WL027412
|
KUNTA DEVI
|
00159
|
PUNB0HPGB04
|
2810
|
2810
|
Processed
|
07/02/2024
|
|
0206235371
|
|
KUNTA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-117-00103600/242
(MASROOND)
|
1302003117NRG24230120240900688
|
23/01/2024
|
VIJAY KUMARI
|
1302003117WL027412
|
VIJAY KUMARI
|
00159
|
PUNB0HPGB04
|
2810
|
2810
|
Processed
|
07/02/2024
|
|
0206235356
|
|
MRS VIJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chamba
|
HP-02-003-117-00103600/247
(MASROOND)
|
1302003117NRG24230120240900689
|
23/01/2024
|
Beena devi
|
1302003117WL027412
|
Beena devi
|
00159
|
PUNB0HPGB04
|
1945
|
1945
|
Processed
|
07/02/2024
|
|
0206235396
|
|
VEENA DEVI WO PRITHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chamba
|
HP-02-003-117-00103600/248
(MASROOND)
|
1302003117NRG24230120240900690
|
23/01/2024
|
Murtu
|
1302003117WL027412
|
Murtu
|
00159
|
PUNB0HPGB04
|
1513
|
1513
|
Processed
|
07/02/2024
|
|
0206235430
|
|
MURTU
|
UCO BANK(607066)
|
|
167
|
Chamba
|
HP-02-003-117-00103600/280
(MASROOND)
|
1302003117NRG24230120240900691
|
23/01/2024
|
PINKI
|
1302003117WL027412
|
PINKI
|
00159
|
PUNB0HPGB04
|
2810
|
2810
|
Processed
|
07/02/2024
|
|
0206235359
|
|
PINKI WO KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chamba
|
HP-02-003-117-00103600/316
(MASROOND)
|
1302003117NRG24230120240901656
|
23/01/2024
|
MAN SINGH
|
1302003117WL027425
|
MAN SINGH
|
00159
|
PUNB0HPGB04
|
1375
|
1375
|
Processed
|
07/02/2024
|
|
0206235343
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Chamba
|
HP-02-003-117-00103600/327
(MASROOND)
|
1302003117NRG24230120240900692
|
23/01/2024
|
SEEMA DEVI
|
1302003117WL027412
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2810
|
2810
|
Processed
|
07/02/2024
|
|
0206235368
|
|
SEEMA DEVI WO PRAVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-117-00103600/347
(MASROOND)
|
1302003117NRG24230120240900693
|
23/01/2024
|
LAMBO DEVI
|
1302003117WL027412
|
LAMBO DEVI
|
00159
|
PUNB0HPGB04
|
2810
|
2810
|
Processed
|
07/02/2024
|
|
0206235369
|
|
LAMBO DEVI WO DEENA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-117-00103600/389
(MASROOND)
|
1302003117NRG24230120240900694
|
23/01/2024
|
KANTA
|
1302003117WL027412
|
KANTA
|
00159
|
PUNB0HPGB04
|
2810
|
2810
|
Processed
|
07/02/2024
|
|
0206235338
|
|
KANTA DEVI W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-117-00103600/393
(MASROOND)
|
1302003117NRG24230120240900695
|
23/01/2024
|
Rekha Kumari
|
1302003117WL027412
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
2810
|
2810
|
Processed
|
07/02/2024
|
|
0206235481
|
|
REKHA KUMARI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chamba
|
HP-02-003-117-00103600/420
(MASROOND)
|
1302003117NRG24230120240900696
|
23/01/2024
|
Kanta Devi
|
1302003117WL027412
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2377
|
2377
|
Processed
|
07/02/2024
|
|
0206235479
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-117-00103600/605
(MASROOND)
|
1302003117NRG24230120240900148
|
23/01/2024
|
DHANI DEVI
|
1302003117WL027389
|
DHANI DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235386
|
|
DHANI DEVI W/O DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-117-00103600/605
(MASROOND)
|
1302003117NRG24230120240900147
|
23/01/2024
|
DOGRU RAM
|
1302003117WL027389
|
DOGRU RAM
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235329
|
|
DOGRU RAM S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-117-00103600/627
(MASROOND)
|
1302003117NRG24230120240901657
|
23/01/2024
|
LEKH RAJ
|
1302003117WL027425
|
LEKH RAJ
|
00159
|
PUNB0HPGB04
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0206235339
|
|
LEKH RAJ S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chamba
|
HP-02-003-117-00103600/645
(MASROOND)
|
1302003117NRG24230120240900697
|
23/01/2024
|
AJAY KUMAR
|
1302003117WL027412
|
AJAY KUMAR
|
00159
|
PUNB0HPGB04
|
216
|
216
|
Processed
|
07/02/2024
|
|
0206235463
|
|
AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chamba
|
HP-02-003-117-00103600/65
(MASROOND)
|
1302003117NRG24230120240900699
|
23/01/2024
|
Pradeep Kumar
|
1302003117WL027412
|
Pradeep Kumar
|
00159
|
PUNB0HPGB04
|
216
|
216
|
Processed
|
07/02/2024
|
|
0206235476
|
|
PRADEEP KUMAR S/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-117-00103600/677
(MASROOND)
|
1302003117NRG24230120240900700
|
23/01/2024
|
KANCHAN KUMARI
|
1302003117WL027412
|
KANCHAN KUMARI
|
00159
|
PUNB0HPGB04
|
2161
|
2161
|
Processed
|
07/02/2024
|
|
0206235345
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chamba
|
HP-02-003-117-00103600/689
(MASROOND)
|
1302003117NRG24230120240900701
|
23/01/2024
|
UTTAM SINGH
|
1302003117WL027412
|
UTTAM SINGH
|
00159
|
PUNB0HPGB04
|
2594
|
2594
|
Processed
|
07/02/2024
|
|
0206235388
|
|
UTTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Chamba
|
HP-02-003-117-00103600/714
(MASROOND)
|
1302003117NRG24230120240900703
|
23/01/2024
|
ANIL KUMAR
|
1302003117WL027412
|
ANIL KUMAR
|
00159
|
PUNB0HPGB04
|
2594
|
2594
|
Rejected
|
07/02/2024
|
|
0206235364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
Chamba
|
HP-02-003-117-00103600/714
(MASROOND)
|
1302003117NRG24230120240900702
|
23/01/2024
|
RAVEENA KAPOOR
|
1302003117WL027412
|
RAVEENA KAPOOR
|
00159
|
PUNB0HPGB04
|
216
|
216
|
Processed
|
07/02/2024
|
|
0206235328
|
|
RAVEENA DO NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-117-00103600/92
(MASROOND)
|
1302003117NRG24230120240900149
|
23/01/2024
|
NICHO
|
1302003117WL027389
|
NICHO
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235358
|
|
NICHO WO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426071
|
426071
|
|
|
|
|
|
|
|
|
184
|
Chamba
|
HP-02-003-107-00105300/575
(DULAHAR)
|
1302003107NRG24230120240901817
|
23/01/2024
|
Ravi Kumar
|
1302003107WL027435
|
Ravi Kumar
|
00168
|
ICIC0006589
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206235306
|
|
RAVI KUMAR S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
185
|
Chamba
|
HP-02-003-107-00105300/249
(DULAHAR)
|
1302003107NRG24230120240901794
|
23/01/2024
|
Chain Lal
|
1302003107WL027435
|
Chain Lal
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206235300
|
|
CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chamba
|
HP-02-003-107-00105300/326
(DULAHAR)
|
1302003107NRG24230120240901940
|
23/01/2024
|
Tabu Kumari
|
1302003107WL027436
|
Tabu Kumari
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206235302
|
|
MISS TABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chamba
|
HP-02-003-107-00105300/506
(DULAHAR)
|
1302003107NRG24230120240901809
|
23/01/2024
|
RAM DAEI
|
1302003107WL027435
|
RAM DAEI
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235487
|
|
MRS RAM DAEI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chamba
|
HP-02-003-107-00105300/510
(DULAHAR)
|
1302003107NRG24230120240901810
|
23/01/2024
|
Guro Devi
|
1302003107WL027435
|
Guro Devi
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235303
|
|
MRS GURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chamba
|
HP-02-003-107-00105300/632
(DULAHAR)
|
1302003107NRG24230120240902058
|
23/01/2024
|
Ajay Kumar
|
1302003107WL027437
|
Ajay Kumar
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206235299
|
|
AJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
190
|
Chamba
|
HP-02-003-107-00105300/591
(DULAHAR)
|
1302003107NRG24230120240901819
|
23/01/2024
|
Nittu Devi
|
1302003107WL027435
|
Nittu Devi
|
00415
|
SBIN0002492
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206235486
|
|
MISS NITTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chamba
|
HP-02-003-107-00105300/613
(DULAHAR)
|
1302003107NRG24230120240901964
|
23/01/2024
|
Neelam Kumari
|
1302003107WL027436
|
Neelam Kumari
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206235301
|
|
MISS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
192
|
Chamba
|
HP-02-003-117-00103600/649
(MASROOND)
|
1302003117NRG24230120240900698
|
23/01/2024
|
NARENDER KUMAR
|
1302003117WL027412
|
NARENDER KUMAR
|
00415
|
SBIN0009366
|
2594
|
2594
|
Processed
|
07/02/2024
|
|
0206235298
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2594
|
2594
|
|
|
|
|
|
|
|
|
193
|
Chamba
|
HP-02-003-117-00103400/8
(MASROOND)
|
1302003117NRG24230120240901655
|
23/01/2024
|
KULDEEP KUMAR
|
1302003117WL027425
|
KULDEEP KUMAR
|
00691
|
IPOS0000001
|
1876
|
1876
|
Processed
|
07/02/2024
|
|
0206235296
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457869
|
457869
|
|
|
|
|
|
|
|