|
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-02-003-110-00106600/378
(JHULADA)
|
1302003110NRG24060520230053794
|
07/05/2023
|
Dei
|
1302003110WL001737
|
Dei
|
00045
|
BARB0CHAMBA
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950263
|
|
Dei
|
BANK OF BARODA(606985)
|
|
2
|
Chamba
|
HP-02-003-110-00106600/43
(JHULADA)
|
1302003110NRG24060520230054142
|
07/05/2023
|
Neecho Devi
|
1302003110WL001750
|
Neecho Devi
|
00045
|
BARB0CHAMBA
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950264
|
|
Neecho Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-110-02012100/23
(JHULADA)
|
1302003110NRG24060520230053800
|
07/05/2023
|
Hem Raj
|
1302003110WL001737
|
Hem Raj
|
00078
|
CNRB0005139
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950178
|
|
HEM RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-110-02012100/193
(JHULADA)
|
1302003110NRG24070520230069371
|
07/05/2023
|
Narain Parsad
|
1302003110WL002254
|
Narain Parsad
|
00153
|
HPSC0000179
|
1847
|
1847
|
Processed
|
12/05/2023
|
|
1480950185
|
|
NARAIN PARSHAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chamba
|
HP-02-003-110-02012100/459
(JHULADA)
|
1302003110NRG24070520230069398
|
07/05/2023
|
Beena Devi
|
1302003110WL002254
|
Beena Devi
|
00153
|
HPSC0000179
|
1770
|
1770
|
Processed
|
12/05/2023
|
|
1480950186
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3617
|
3617
|
|
|
|
|
|
|
|
|
6
|
Chamba
|
HP-02-003-110-02012100/522
(JHULADA)
|
1302003110NRG24060520230053807
|
07/05/2023
|
Parveena Kumari
|
1302003110WL001737
|
Parveena Kumari
|
00153
|
HPSC0000197
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950187
|
|
MR PARVEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
7
|
Chamba
|
HP-02-003-102-00108800/2
(CHAKLOO)
|
1302003102NRG24060520230054038
|
07/05/2023
|
Balwant Singh
|
1302003102WL001746
|
Balwant Singh
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1480950398
|
|
BALWANT SINGH SO LATE.GIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-102-00108800/2
(CHAKLOO)
|
1302003102NRG24060520230054039
|
07/05/2023
|
Namta Devi
|
1302003102WL001746
|
Namta Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950326
|
|
NAMTA DEVI WO BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-110-00106600/260
(JHULADA)
|
1302003110NRG24060520230053744
|
07/05/2023
|
Kusum
|
1302003110WL001735
|
Kusum
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950283
|
|
MRS KUSUM LATA W/O DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-110-00106600/38
(JHULADA)
|
1302003110NRG24070520230069341
|
07/05/2023
|
Dhano
|
1302003110WL002254
|
Dhano
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480950155
|
|
DHANO W/O KIRPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-110-00106600/536
(JHULADA)
|
1302003110NRG24060520230053848
|
07/05/2023
|
Sarita Kumari
|
1302003110WL001739
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950176
|
|
Sarita Kumari
|
BANK OF BARODA(606985)
|
|
12
|
Chamba
|
HP-02-003-110-00106600/536
(JHULADA)
|
1302003110NRG24060520230053847
|
07/05/2023
|
Suresh Kumar
|
1302003110WL001739
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950274
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-110-00106700/116
(JHULADA)
|
1302003110NRG24060520230054147
|
07/05/2023
|
Dinesh Kumar
|
1302003110WL001750
|
Dinesh Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950170
|
|
DINESH KUMAR SO BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-110-00106700/119
(JHULADA)
|
1302003110NRG24060520230054148
|
07/05/2023
|
Rato
|
1302003110WL001750
|
Rato
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950165
|
|
RATO W/O NIHALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-110-00106700/124
(JHULADA)
|
1302003110NRG24060520230054149
|
07/05/2023
|
Duni Chand
|
1302003110WL001750
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950300
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-110-00106700/124
(JHULADA)
|
1302003110NRG24060520230054150
|
07/05/2023
|
Tifali
|
1302003110WL001750
|
Tifali
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950322
|
|
TIFLI WO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-110-00106700/224
(JHULADA)
|
1302003110NRG24060520230053547
|
07/05/2023
|
Chamaru Ram
|
1302003110WL001728
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950294
|
|
CHAMARU RAMS/O RAVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-110-00106700/228
(JHULADA)
|
1302003110NRG24060520230053752
|
07/05/2023
|
Bholi Devi
|
1302003110WL001735
|
Bholi Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480950273
|
|
BHOLI DEVI W/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-110-00106700/236
(JHULADA)
|
1302003110NRG24060520230053549
|
07/05/2023
|
Nimo Devi
|
1302003110WL001728
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Rejected
|
12/05/2023
|
|
1480950276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Chamba
|
HP-02-003-110-00106700/278
(JHULADA)
|
1302003110NRG24060520230053850
|
07/05/2023
|
Parash Ram
|
1302003110WL001739
|
Parash Ram
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950406
|
|
SH PARASH RAM SO DEVANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-110-00106700/278
(JHULADA)
|
1302003110NRG24060520230053851
|
07/05/2023
|
Rekha Kumari
|
1302003110WL001739
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950269
|
|
REKHA KUMARI W/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-110-00106700/329
(JHULADA)
|
1302003110NRG24060520230054151
|
07/05/2023
|
Kanto
|
1302003110WL001750
|
Kanto
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950324
|
|
KANTO W/O LT SHRI KHETO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-110-00106700/33
(JHULADA)
|
1302003110NRG24060520230053553
|
07/05/2023
|
Hako Ram
|
1302003110WL001728
|
Hako Ram
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950293
|
|
HAKO RAM S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-110-00106700/331
(JHULADA)
|
1302003110NRG24060520230054152
|
07/05/2023
|
Gyanu
|
1302003110WL001750
|
Gyanu
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950287
|
|
GYANU SO NIHALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-110-00106700/354
(JHULADA)
|
1302003110NRG24060520230053556
|
07/05/2023
|
Tej Singh
|
1302003110WL001728
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950321
|
|
SH TEJ SINGH SH NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-110-00106700/40
(JHULADA)
|
1302003110NRG24060520230053852
|
07/05/2023
|
Parash Ram
|
1302003110WL001739
|
Parash Ram
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950312
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chamba
|
HP-02-003-110-00106700/453
(JHULADA)
|
1302003110NRG24060520230053753
|
07/05/2023
|
Hem Raj
|
1302003110WL001735
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480950169
|
|
HEM RAJ S/O DEENA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-110-00106700/464
(JHULADA)
|
1302003110NRG24060520230053557
|
07/05/2023
|
chelo Devi
|
1302003110WL001728
|
chelo Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950277
|
|
CHELO DEVI W/O MADAN MOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-110-00106700/471
(JHULADA)
|
1302003110NRG24060520230053754
|
07/05/2023
|
Gyan chand
|
1302003110WL001735
|
Gyan chand
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480950275
|
|
GIAN CHAND SO BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-110-00106700/489
(JHULADA)
|
1302003110NRG24060520230053853
|
07/05/2023
|
Ratani
|
1302003110WL001739
|
Ratani
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480950173
|
|
RATANI WO MOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-110-00106700/506
(JHULADA)
|
1302003110NRG24060520230053755
|
07/05/2023
|
Indu Bala
|
1302003110WL001735
|
Indu Bala
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950271
|
|
MISS INDU BALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chamba
|
HP-02-003-110-00106700/53
(JHULADA)
|
1302003110NRG24060520230053558
|
07/05/2023
|
Natho Ram
|
1302003110WL001728
|
Natho Ram
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950160
|
|
GURDHYAN SO NAGO AND NATHO RAM SO GURDHY
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-110-00106700/58
(JHULADA)
|
1302003110NRG24060520230053559
|
07/05/2023
|
Ginder Singh
|
1302003110WL001728
|
Ginder Singh
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480950292
|
|
MR GHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chamba
|
HP-02-003-110-00106700/62
(JHULADA)
|
1302003110NRG24060520230053858
|
07/05/2023
|
Bayash Dev
|
1302003110WL001739
|
Bayash Dev
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950291
|
|
MR VYAS DEV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chamba
|
HP-02-003-110-00106700/62
(JHULADA)
|
1302003110NRG24060520230053859
|
07/05/2023
|
Kanto Devi
|
1302003110WL001739
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950270
|
|
KANTO DEVI W/O VYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-110-00106700/63
(JHULADA)
|
1302003110NRG24060520230053860
|
07/05/2023
|
Hilo Devi
|
1302003110WL001739
|
Hilo Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950399
|
|
MRS HILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chamba
|
HP-02-003-110-00106700/95
(JHULADA)
|
1302003110NRG24060520230054154
|
07/05/2023
|
Dhano Devi
|
1302003110WL001750
|
Dhano Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950163
|
|
DHANO DEVI W/O HANSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-110-00106700/95
(JHULADA)
|
1302003110NRG24060520230054153
|
07/05/2023
|
Hans Raj
|
1302003110WL001750
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950290
|
|
SH HANS RAJ SO SHRI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-110-00106800/133
(JHULADA)
|
1302003110NRG24070520230069346
|
07/05/2023
|
Salo Ram
|
1302003110WL002254
|
Salo Ram
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480950407
|
|
SALO RAM SO HAR DEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-110-00106800/140
(JHULADA)
|
1302003110NRG24060520230053864
|
07/05/2023
|
Champa Devi
|
1302003110WL001739
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950153
|
|
CHAMPA DEVI W/O DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-110-00106800/181
(JHULADA)
|
1302003110NRG24070520230069348
|
07/05/2023
|
Devi Singh
|
1302003110WL002254
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950167
|
|
DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chamba
|
HP-02-003-110-00106800/207
(JHULADA)
|
1302003110NRG24070520230069350
|
07/05/2023
|
Chelo
|
1302003110WL002254
|
Chelo
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480950400
|
|
Chelo
|
BANK OF BARODA(606985)
|
|
43
|
Chamba
|
HP-02-003-110-00106800/419
(JHULADA)
|
1302003110NRG24070520230069354
|
07/05/2023
|
Reeta
|
1302003110WL002254
|
Reeta
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950174
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-110-00106800/504
(JHULADA)
|
1302003110NRG24060520230053868
|
07/05/2023
|
Anju Kumari
|
1302003110WL001739
|
Anju Kumari
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950164
|
|
ANJU KUMARI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-110-02012100/101
(JHULADA)
|
1302003110NRG24070520230069357
|
07/05/2023
|
Kanta Devi
|
1302003110WL002254
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1480950313
|
|
KANTA DEVI W/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-110-02012100/108
(JHULADA)
|
1302003110NRG24070520230069358
|
07/05/2023
|
Bundi Devi
|
1302003110WL002254
|
Bundi Devi
|
00159
|
PUNB0HPGB04
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1480950402
|
|
BUNDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-110-02012100/11
(JHULADA)
|
1302003110NRG24070520230069359
|
07/05/2023
|
Kamlo Devi
|
1302003110WL002254
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
1642
|
1642
|
Processed
|
12/05/2023
|
|
1480950298
|
|
KAMLA DEVI D/O SINGHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-110-02012100/111
(JHULADA)
|
1302003110NRG24070520230069360
|
07/05/2023
|
Geeta Devi
|
1302003110WL002254
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1377
|
1377
|
Processed
|
12/05/2023
|
|
1480950304
|
|
GEETA DEVI W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-110-02012100/113
(JHULADA)
|
1302003110NRG24070520230069362
|
07/05/2023
|
Boby Kumari
|
1302003110WL002254
|
Boby Kumari
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480950171
|
|
BOBY KUMARI D/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-110-02012100/151
(JHULADA)
|
1302003110NRG24070520230069365
|
07/05/2023
|
Bindi Devi
|
1302003110WL002254
|
Bindi Devi
|
00159
|
PUNB0HPGB04
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1480950314
|
|
BINDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-110-02012100/153
(JHULADA)
|
1302003110NRG24070520230069366
|
07/05/2023
|
Koshlya Devi
|
1302003110WL002254
|
Koshlya Devi
|
00159
|
PUNB0HPGB04
|
1847
|
1847
|
Processed
|
12/05/2023
|
|
1480950401
|
|
KAUSHLYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-110-02012100/158
(JHULADA)
|
1302003110NRG24070520230069368
|
07/05/2023
|
Pushpa Devi
|
1302003110WL002254
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
1642
|
1642
|
Processed
|
12/05/2023
|
|
1480950310
|
|
PUSHPA DEVI WO SH BHAN CHAND
|
BANK OF INDIA(508505)
|
|
53
|
Chamba
|
HP-02-003-110-02012100/164
(JHULADA)
|
1302003110NRG24060520230053759
|
07/05/2023
|
Chuhdi Devi
|
1302003110WL001735
|
Chuhdi Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950319
|
|
CHUHADI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-110-02012100/164
(JHULADA)
|
1302003110NRG24060520230053758
|
07/05/2023
|
Rasalu
|
1302003110WL001735
|
Rasalu
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950405
|
|
RASALU RAM S O LAKSHMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-110-02012100/185
(JHULADA)
|
1302003110NRG24070520230069369
|
07/05/2023
|
Brahmi
|
1302003110WL002254
|
Brahmi
|
00159
|
PUNB0HPGB04
|
1770
|
1770
|
Processed
|
12/05/2023
|
|
1480950305
|
|
BRAHMI WO PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-110-02012100/192
(JHULADA)
|
1302003110NRG24070520230069370
|
07/05/2023
|
Chaman Singh
|
1302003110WL002254
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
1642
|
1642
|
Processed
|
12/05/2023
|
|
1480950296
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chamba
|
HP-02-003-110-02012100/194
(JHULADA)
|
1302003110NRG24070520230069372
|
07/05/2023
|
Nimo Devi
|
1302003110WL002254
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
1770
|
1770
|
Processed
|
12/05/2023
|
|
1480950317
|
|
NIMMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-110-02012100/215
(JHULADA)
|
1302003110NRG24070520230069373
|
07/05/2023
|
Gyano
|
1302003110WL002254
|
Gyano
|
00159
|
PUNB0HPGB04
|
393
|
393
|
Processed
|
12/05/2023
|
|
1480950307
|
|
GYANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-110-02012100/216
(JHULADA)
|
1302003110NRG24060520230053760
|
07/05/2023
|
Jag Dei
|
1302003110WL001735
|
Jag Dei
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950302
|
|
JAG DEI W/O DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-110-02012100/217
(JHULADA)
|
1302003110NRG24060520230053761
|
07/05/2023
|
Baldev Ram
|
1302003110WL001735
|
Baldev Ram
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950308
|
|
BALDEV RAM S/O WADANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-110-02012100/217
(JHULADA)
|
1302003110NRG24070520230069374
|
07/05/2023
|
Durgo Devi
|
1302003110WL002254
|
Durgo Devi
|
00159
|
PUNB0HPGB04
|
1770
|
1770
|
Processed
|
12/05/2023
|
|
1480950404
|
|
DURGA DEVI W/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-110-02012100/23
(JHULADA)
|
1302003110NRG24060520230053799
|
07/05/2023
|
Sumitra Devi
|
1302003110WL001737
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950318
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-110-02012100/253
(JHULADA)
|
1302003110NRG24060520230053763
|
07/05/2023
|
Durgi Devi
|
1302003110WL001735
|
Durgi Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950303
|
|
DURGI DEVI W/O NIHAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-110-02012100/253
(JHULADA)
|
1302003110NRG24060520230053762
|
07/05/2023
|
Nihalu Ram
|
1302003110WL001735
|
Nihalu Ram
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950295
|
|
NIHAL SINGH S/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-110-02012100/256
(JHULADA)
|
1302003110NRG24070520230069375
|
07/05/2023
|
Kushalo Devi
|
1302003110WL002254
|
Kushalo Devi
|
00159
|
PUNB0HPGB04
|
1574
|
1574
|
Processed
|
12/05/2023
|
|
1480950297
|
|
KUSHALYA DEVI WO JAGDEESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-110-02012100/293
(JHULADA)
|
1302003110NRG24070520230069376
|
07/05/2023
|
Chimbo Devi
|
1302003110WL002254
|
Chimbo Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480950309
|
|
CHIMBO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Chamba
|
HP-02-003-110-02012100/303
(JHULADA)
|
1302003110NRG24070520230069377
|
07/05/2023
|
Kushalya
|
1302003110WL002254
|
Kushalya
|
00159
|
PUNB0HPGB04
|
1574
|
1574
|
Processed
|
12/05/2023
|
|
1480950166
|
|
KUSHALYA DEVI W/O BINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-110-02012100/304
(JHULADA)
|
1302003110NRG24060520230053764
|
07/05/2023
|
Om Prakash
|
1302003110WL001735
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950154
|
|
OM PRAKASH S/O BADANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-110-02012100/332
(JHULADA)
|
1302003110NRG24060520230053801
|
07/05/2023
|
Tilako Devi
|
1302003110WL001737
|
Tilako Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950161
|
|
TILAKO DEVI W/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-110-02012100/391
(JHULADA)
|
1302003110NRG24060520230053562
|
07/05/2023
|
Reeta
|
1302003110WL001728
|
Reeta
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950158
|
|
REETA W/O PAPPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-110-02012100/395
(JHULADA)
|
1302003110NRG24070520230069386
|
07/05/2023
|
Rekha Devi
|
1302003110WL002254
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1480950323
|
|
REKHA DEVI W/O SHRI MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-110-02012100/397
(JHULADA)
|
1302003110NRG24070520230069387
|
07/05/2023
|
Lambo Devi
|
1302003110WL002254
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1480950315
|
|
LAMBO DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-110-02012100/399
(JHULADA)
|
1302003110NRG24070520230069388
|
07/05/2023
|
Ashok Kumar
|
1302003110WL002254
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1480950299
|
|
ASHOK KUMAR S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-110-02012100/402
(JHULADA)
|
1302003110NRG24070520230069389
|
07/05/2023
|
Mano Devi
|
1302003110WL002254
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1480950157
|
|
MANO DEVI W/O LATE DALEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-110-02012100/413
(JHULADA)
|
1302003110NRG24070520230069390
|
07/05/2023
|
Sunita Kumari
|
1302003110WL002254
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1480950272
|
|
SUNITA KUMARI W/OSUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-110-02012100/424
(JHULADA)
|
1302003110NRG24060520230053802
|
07/05/2023
|
Dei
|
1302003110WL001737
|
Dei
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950172
|
|
DEI WO SINGHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-110-02012100/427
(JHULADA)
|
1302003110NRG24070520230069391
|
07/05/2023
|
Kanto Devi
|
1302003110WL002254
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
1770
|
1770
|
Processed
|
12/05/2023
|
|
1480950280
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-110-02012100/429
(JHULADA)
|
1302003110NRG24070520230069392
|
07/05/2023
|
Bobby
|
1302003110WL002254
|
Bobby
|
00159
|
PUNB0HPGB04
|
1574
|
1574
|
Processed
|
12/05/2023
|
|
1480950301
|
|
MISS BOBY BOBY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chamba
|
HP-02-003-110-02012100/450
(JHULADA)
|
1302003110NRG24070520230069396
|
07/05/2023
|
Anuradha
|
1302003110WL002254
|
Anuradha
|
00159
|
PUNB0HPGB04
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1480950278
|
|
ANURADHA W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-110-02012100/452
(JHULADA)
|
1302003110NRG24070520230069397
|
07/05/2023
|
Anju
|
1302003110WL002254
|
Anju
|
00159
|
PUNB0HPGB04
|
1847
|
1847
|
Processed
|
12/05/2023
|
|
1480950279
|
|
ANJU W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-110-02012100/508
(JHULADA)
|
1302003110NRG24060520230053765
|
07/05/2023
|
Kesho
|
1302003110WL001735
|
Kesho
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950311
|
|
KESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-110-02012100/515
(JHULADA)
|
1302003110NRG24070520230069401
|
07/05/2023
|
Pushpa
|
1302003110WL002254
|
Pushpa
|
00159
|
PUNB0HPGB04
|
1642
|
1642
|
Processed
|
12/05/2023
|
|
1480950175
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Chamba
|
HP-02-003-110-02012100/52
(JHULADA)
|
1302003110NRG24070520230069402
|
07/05/2023
|
Chain Lal
|
1302003110WL002254
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
1436
|
1436
|
Processed
|
12/05/2023
|
|
1480950282
|
|
CHAIN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Chamba
|
HP-02-003-110-02012100/57
(JHULADA)
|
1302003110NRG24070520230069404
|
07/05/2023
|
Daleep Singh
|
1302003110WL002254
|
Daleep Singh
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950177
|
|
DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-110-02012100/57
(JHULADA)
|
1302003110NRG24070520230069405
|
07/05/2023
|
Thokari Devi
|
1302003110WL002254
|
Thokari Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480950159
|
|
THOKARI DEVI W/O DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-110-02012100/8
(JHULADA)
|
1302003110NRG24070520230069406
|
07/05/2023
|
Beena Devi
|
1302003110WL002254
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1480950320
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-110-02012100/96
(JHULADA)
|
1302003110NRG24070520230069407
|
07/05/2023
|
Sulekha Devi
|
1302003110WL002254
|
Sulekha Devi
|
00159
|
PUNB0HPGB04
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1480950316
|
|
SULEKHA DEVI WO BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-110-02012100/98
(JHULADA)
|
1302003110NRG24070520230069408
|
07/05/2023
|
Champa Devi
|
1302003110WL002254
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Rejected
|
12/05/2023
|
|
1480950152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Chamba
|
HP-02-003-117-00103400/173
(MASROOND)
|
1302003117NRG24060520230061344
|
07/05/2023
|
Dhani Devi
|
1302003117WL001977
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
577
|
577
|
Processed
|
12/05/2023
|
|
1480950289
|
|
DHANNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-117-00103400/225
(MASROOND)
|
1302003117NRG24060520230061345
|
07/05/2023
|
GODA
|
1302003117WL001977
|
GODA
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
12/05/2023
|
|
1480950168
|
|
GODA W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-132-00133400/1
(SILLAGHRAT)
|
1302003143NRG24060520230060584
|
07/05/2023
|
Faroj Deen
|
1302003143WL001953
|
Faroj Deen
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480950340
|
|
FAROJ DEEN SO NUR BAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-132-00133400/14
(SILLAGHRAT)
|
1302003143NRG24060520230060758
|
07/05/2023
|
Jai Gopal
|
1302003143WL001958
|
Jai Gopal
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950367
|
|
JAI GOPAL SO JASSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-132-00133400/14
(SILLAGHRAT)
|
1302003143NRG24060520230060759
|
07/05/2023
|
Mangti
|
1302003143WL001958
|
Mangti
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950368
|
|
MANGTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-132-00133400/15
(SILLAGHRAT)
|
1302003143NRG24060520230060760
|
07/05/2023
|
Premo
|
1302003143WL001958
|
Premo
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480950384
|
|
PREMO DO JASSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-132-00133400/16
(SILLAGHRAT)
|
1302003143NRG24060520230060726
|
07/05/2023
|
Uttam Chand
|
1302003143WL001957
|
Uttam Chand
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950388
|
|
UTTAM CHAND SO BHAGT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-132-00133400/17
(SILLAGHRAT)
|
1302003143NRG24060520230060762
|
07/05/2023
|
Beena
|
1302003143WL001958
|
Beena
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950383
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-132-00133400/17
(SILLAGHRAT)
|
1302003143NRG24060520230060761
|
07/05/2023
|
Hem Raj
|
1302003143WL001958
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950382
|
|
VEENA AND HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-132-00133400/18
(SILLAGHRAT)
|
1302003143NRG24060520230060763
|
07/05/2023
|
Maheshi
|
1302003143WL001958
|
Maheshi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480950413
|
|
MAHESHI WO SAHADEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-132-00133400/19
(SILLAGHRAT)
|
1302003143NRG24060520230060765
|
07/05/2023
|
Bello Devi
|
1302003143WL001958
|
Bello Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480950359
|
|
VELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-132-00133400/19
(SILLAGHRAT)
|
1302003143NRG24060520230060764
|
07/05/2023
|
Desho
|
1302003143WL001958
|
Desho
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480950358
|
|
VELO W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-132-00133400/2
(SILLAGHRAT)
|
1302003143NRG24060520230060585
|
07/05/2023
|
Baano
|
1302003143WL001953
|
Baano
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950354
|
|
BAANO W/O ROSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-132-00133400/21
(SILLAGHRAT)
|
1302003143NRG24060520230060766
|
07/05/2023
|
Jarm Singh
|
1302003143WL001958
|
Jarm Singh
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950148
|
|
JARMO SO KISNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-132-00133400/21
(SILLAGHRAT)
|
1302003143NRG24060520230060767
|
07/05/2023
|
Panno
|
1302003143WL001958
|
Panno
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950428
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-132-00133400/24
(SILLAGHRAT)
|
1302003143NRG24060520230060727
|
07/05/2023
|
Haso
|
1302003143WL001957
|
Haso
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950350
|
|
HASSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-132-00133400/25
(SILLAGHRAT)
|
1302003143NRG24060520230060728
|
07/05/2023
|
Haju
|
1302003143WL001957
|
Haju
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950409
|
|
HAJU W/O LAL HUSEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-132-00133400/26
(SILLAGHRAT)
|
1302003143NRG24060520230060768
|
07/05/2023
|
Bhuri
|
1302003143WL001958
|
Bhuri
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480950356
|
|
BHURI WO NUR MAHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-132-00133400/28
(SILLAGHRAT)
|
1302003143NRG24060520230060769
|
07/05/2023
|
Mariya
|
1302003143WL001958
|
Mariya
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950433
|
|
MARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-132-00133400/3
(SILLAGHRAT)
|
1302003143NRG24060520230060586
|
07/05/2023
|
Mala
|
1302003143WL001953
|
Mala
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Rejected
|
12/05/2023
|
|
1480950437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Chamba
|
HP-02-003-132-00133400/3
(SILLAGHRAT)
|
1302003143NRG24060520230060587
|
07/05/2023
|
Zamal Deen
|
1302003143WL001953
|
Zamal Deen
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950362
|
|
ZAMAL DEEN SO NOOR BAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-132-00133400/31
(SILLAGHRAT)
|
1302003143NRG24060520230060588
|
07/05/2023
|
Surmi
|
1302003143WL001953
|
Surmi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480950361
|
|
NETR
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-132-00133400/4
(SILLAGHRAT)
|
1302003143NRG24060520230060590
|
07/05/2023
|
Noorbibi
|
1302003143WL001953
|
Noorbibi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480950434
|
|
NOOR BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-132-00133400/4
(SILLAGHRAT)
|
1302003143NRG24060520230060589
|
07/05/2023
|
Noordeen
|
1302003143WL001953
|
Noordeen
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480950363
|
|
NOOR DEEN SO NOOR BAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-132-00133400/42
(SILLAGHRAT)
|
1302003143NRG24060520230060729
|
07/05/2023
|
Basir
|
1302003143WL001957
|
Basir
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480950423
|
|
VASIRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-132-00133400/43
(SILLAGHRAT)
|
1302003143NRG24060520230060730
|
07/05/2023
|
Nawab Ali
|
1302003143WL001957
|
Nawab Ali
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480950385
|
|
NAWAB ALI SO ILAM DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-132-00133400/43
(SILLAGHRAT)
|
1302003143NRG24060520230060731
|
07/05/2023
|
Sapura
|
1302003143WL001957
|
Sapura
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480950144
|
|
SAPOORAN WO NAWAB ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-132-00133400/442
(SILLAGHRAT)
|
1302003143NRG24060520230060772
|
07/05/2023
|
Husan Bano
|
1302003143WL001958
|
Husan Bano
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950338
|
|
HUSAN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Chamba
|
HP-02-003-132-00133400/442
(SILLAGHRAT)
|
1302003143NRG24060520230060771
|
07/05/2023
|
Vasir Muhmmad
|
1302003143WL001958
|
Vasir Muhmmad
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950415
|
|
BASIR MUHAMMAD SO NURBAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-132-00133400/47
(SILLAGHRAT)
|
1302003143NRG24060520230060732
|
07/05/2023
|
Bibi
|
1302003143WL001957
|
Bibi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480950396
|
|
GAJI SO ABDULA AND BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-132-00133400/48
(SILLAGHRAT)
|
1302003143NRG24060520230060774
|
07/05/2023
|
Khatija
|
1302003143WL001958
|
Khatija
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950145
|
|
KHATIJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-132-00133400/48
(SILLAGHRAT)
|
1302003143NRG24060520230060773
|
07/05/2023
|
Mohd Yakub
|
1302003143WL001958
|
Mohd Yakub
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950341
|
|
MOHD YAKUB SO ALFDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-132-00133400/5
(SILLAGHRAT)
|
1302003143NRG24060520230060591
|
07/05/2023
|
Malka
|
1302003143WL001953
|
Malka
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480950342
|
|
MALKA WO ISRIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-132-00133400/50
(SILLAGHRAT)
|
1302003143NRG24060520230060734
|
07/05/2023
|
Mohd. Rafi
|
1302003143WL001957
|
Mohd. Rafi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950351
|
|
MOHD RAFFI SO HASAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-132-00133400/50
(SILLAGHRAT)
|
1302003143NRG24060520230060733
|
07/05/2023
|
Sapoora
|
1302003143WL001957
|
Sapoora
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950147
|
|
SAPOORAN WO HASHAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-132-00133400/519
(SILLAGHRAT)
|
1302003143NRG24060520230060592
|
07/05/2023
|
Moh. Deen
|
1302003143WL001953
|
Moh. Deen
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480950381
|
|
MOHD DEEN SO FIROJDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-132-00133400/519
(SILLAGHRAT)
|
1302003143NRG24060520230060593
|
07/05/2023
|
Reshama
|
1302003143WL001953
|
Reshama
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950440
|
|
RESHAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-132-00133400/543
(SILLAGHRAT)
|
1302003143NRG24060520230060775
|
07/05/2023
|
Reena
|
1302003143WL001958
|
Reena
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480950426
|
|
REENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-132-00133400/551
(SILLAGHRAT)
|
1302003143NRG24060520230060777
|
07/05/2023
|
Acharo
|
1302003143WL001958
|
Acharo
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950347
|
|
ACHHRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-132-00133400/551
(SILLAGHRAT)
|
1302003143NRG24060520230060776
|
07/05/2023
|
Gagindero
|
1302003143WL001958
|
Gagindero
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950346
|
|
GAJINDRO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
Chamba
|
HP-02-003-132-00133400/553
(SILLAGHRAT)
|
1302003143NRG24060520230060778
|
07/05/2023
|
Chamano
|
1302003143WL001958
|
Chamano
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950394
|
|
CHAMNO RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Chamba
|
HP-02-003-132-00133400/553
(SILLAGHRAT)
|
1302003143NRG24060520230060779
|
07/05/2023
|
Guddi
|
1302003143WL001958
|
Guddi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950391
|
|
GUDDI W/O CHAMNO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-132-00133400/554
(SILLAGHRAT)
|
1302003143NRG24060520230060781
|
07/05/2023
|
Rekha
|
1302003143WL001958
|
Rekha
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950348
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-132-00133400/554
(SILLAGHRAT)
|
1302003143NRG24060520230060780
|
07/05/2023
|
Tilako
|
1302003143WL001958
|
Tilako
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950395
|
|
TILAK SO SAHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-132-00133400/564
(SILLAGHRAT)
|
1302003143NRG24060520230060594
|
07/05/2023
|
Ser Bano
|
1302003143WL001953
|
Ser Bano
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950353
|
|
SHER BANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-132-00133400/571
(SILLAGHRAT)
|
1302003143NRG24060520230060596
|
07/05/2023
|
Hassen Deen
|
1302003143WL001953
|
Hassen Deen
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480950392
|
|
HASAN DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Chamba
|
HP-02-003-132-00133400/571
(SILLAGHRAT)
|
1302003143NRG24060520230060595
|
07/05/2023
|
Meer Khatu
|
1302003143WL001953
|
Meer Khatu
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480950150
|
|
MEER KHATU WO HASSAN DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-132-00133400/6
(SILLAGHRAT)
|
1302003143NRG24060520230060597
|
07/05/2023
|
Bibi
|
1302003143WL001953
|
Bibi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950139
|
|
BIBI WO SALAMDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-132-00133400/638
(SILLAGHRAT)
|
1302003143NRG24060520230060598
|
07/05/2023
|
Jai Gopal
|
1302003143WL001953
|
Jai Gopal
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950331
|
|
JAY GOPAL S/O DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-132-00133400/639
(SILLAGHRAT)
|
1302003143NRG24060520230060599
|
07/05/2023
|
Hillo Devi
|
1302003143WL001953
|
Hillo Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480950328
|
|
HILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-132-00133400/653
(SILLAGHRAT)
|
1302003143NRG24060520230060782
|
07/05/2023
|
Devender
|
1302003143WL001958
|
Devender
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480950345
|
|
DEVENDER KUMAR SO VASU DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-132-00133400/666
(SILLAGHRAT)
|
1302003143NRG24060520230060736
|
07/05/2023
|
Seri
|
1302003143WL001957
|
Seri
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/05/2023
|
|
1480950427
|
|
SHERI
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-132-00133400/666
(SILLAGHRAT)
|
1302003143NRG24060520230060735
|
07/05/2023
|
Yusav
|
1302003143WL001957
|
Yusav
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/05/2023
|
|
1480950146
|
|
YOUSOF SO MUSA SO MUSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-132-00133400/668
(SILLAGHRAT)
|
1302003143NRG24060520230060600
|
07/05/2023
|
Bhilo
|
1302003143WL001953
|
Bhilo
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950366
|
|
BHILO SO DHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-132-00133400/668
(SILLAGHRAT)
|
1302003143NRG24060520230060601
|
07/05/2023
|
Reeta
|
1302003143WL001953
|
Reeta
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950333
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-132-00133400/696
(SILLAGHRAT)
|
1302003143NRG24060520230060602
|
07/05/2023
|
Bhavana
|
1302003143WL001953
|
Bhavana
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480950417
|
|
BHAVNA W/O SANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-132-00133400/710
(SILLAGHRAT)
|
1302003143NRG24060520230060603
|
07/05/2023
|
Swaria
|
1302003143WL001953
|
Swaria
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950352
|
|
SWARIA SO FATEH MOHMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-132-00133400/749
(SILLAGHRAT)
|
1302003143NRG24060520230060604
|
07/05/2023
|
Chhindu
|
1302003143WL001953
|
Chhindu
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480950330
|
|
CHHINDU S/O DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-132-00133400/749
(SILLAGHRAT)
|
1302003143NRG24060520230060605
|
07/05/2023
|
Rekha
|
1302003143WL001953
|
Rekha
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950408
|
|
REKHA W/O CHHINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-132-00133400/791
(SILLAGHRAT)
|
1302003143NRG24060520230060737
|
07/05/2023
|
Nazeer
|
1302003143WL001957
|
Nazeer
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/05/2023
|
|
1480950432
|
|
NAZEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-132-00133400/791
(SILLAGHRAT)
|
1302003143NRG24060520230060738
|
07/05/2023
|
Reshma
|
1302003143WL001957
|
Reshma
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/05/2023
|
|
1480950431
|
|
RESHMA D/O SAHAN ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-132-00133400/833
(SILLAGHRAT)
|
1302003143NRG24060520230060606
|
07/05/2023
|
Sayra
|
1302003143WL001953
|
Sayra
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480950335
|
|
SAYRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-132-00133400/839
(SILLAGHRAT)
|
1302003143NRG24060520230060607
|
07/05/2023
|
Champo Devi
|
1302003143WL001953
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950410
|
|
CHAMPO DEVI W/O SURESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-132-00133400/852
(SILLAGHRAT)
|
1302003143NRG24060520230060608
|
07/05/2023
|
Pawan Kumar
|
1302003143WL001953
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480950390
|
|
PAWAN KUMAR S/O DHARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-132-00133400/949
(SILLAGHRAT)
|
1302003143NRG24060520230060739
|
07/05/2023
|
Ali Sahen
|
1302003143WL001957
|
Ali Sahen
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480950389
|
|
ALI SAHEN S/O MUSSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-132-00133400/949
(SILLAGHRAT)
|
1302003143NRG24060520230060740
|
07/05/2023
|
Neka
|
1302003143WL001957
|
Neka
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480950337
|
|
NEKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-132-00133400/960
(SILLAGHRAT)
|
1302003143NRG24060520230060609
|
07/05/2023
|
Baag Husain
|
1302003143WL001953
|
Baag Husain
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480950334
|
|
BAAG HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chamba
|
HP-02-003-132-00133400/960
(SILLAGHRAT)
|
1302003143NRG24060520230060610
|
07/05/2023
|
Maneer
|
1302003143WL001953
|
Maneer
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950436
|
|
MANEER DO SHER MOH
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-132-00133400/966
(SILLAGHRAT)
|
1302003143NRG24060520230060611
|
07/05/2023
|
Sawariya
|
1302003143WL001953
|
Sawariya
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480950439
|
|
SAWARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-132-00133500/415
(SILLAGHRAT)
|
1302003132NRG24060520230060928
|
07/05/2023
|
Beena
|
1302003132WL001963
|
Beena
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480950430
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-132-00133500/426
(SILLAGHRAT)
|
1302003132NRG24060520230060932
|
07/05/2023
|
Heera Heera
|
1302003132WL001963
|
Heera Heera
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950378
|
|
HEERA RAM SO PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chamba
|
HP-02-003-132-00133500/426
(SILLAGHRAT)
|
1302003132NRG24060520230060933
|
07/05/2023
|
Pinki
|
1302003132WL001963
|
Pinki
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950422
|
|
PINKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-132-00133500/431
(SILLAGHRAT)
|
1302003132NRG24060520230060934
|
07/05/2023
|
Champa Devi
|
1302003132WL001963
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950143
|
|
CHAMPA W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-132-00133500/436
(SILLAGHRAT)
|
1302003132NRG24070520230069283
|
07/05/2023
|
Dogri
|
1302003132WL002252
|
Dogri
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950370
|
|
Dogari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
Chamba
|
HP-02-003-132-00133500/436
(SILLAGHRAT)
|
1302003132NRG24070520230069282
|
07/05/2023
|
Viyaso
|
1302003132WL002252
|
Viyaso
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950425
|
|
VYASO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-132-00133500/439
(SILLAGHRAT)
|
1302003132NRG24070520230069285
|
07/05/2023
|
Sher Bano
|
1302003132WL002252
|
Sher Bano
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950414
|
|
SHER BANO W/O YAUSF
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-132-00133500/439
(SILLAGHRAT)
|
1302003132NRG24070520230069284
|
07/05/2023
|
Yusab
|
1302003132WL002252
|
Yusab
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950339
|
|
YUSUF SO MUSSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chamba
|
HP-02-003-132-00133500/536
(SILLAGHRAT)
|
1302003132NRG24060520230060937
|
07/05/2023
|
Chanchala Devi
|
1302003132WL001963
|
Chanchala Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480950429
|
|
CHUHARU RAM SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chamba
|
HP-02-003-132-00133500/536
(SILLAGHRAT)
|
1302003132NRG24060520230060936
|
07/05/2023
|
Churu Ram
|
1302003132WL001963
|
Churu Ram
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480950357
|
|
CHUHaru RAM S/O SH. BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Chamba
|
HP-02-003-132-00133500/572
(SILLAGHRAT)
|
1302003132NRG24070520230069286
|
07/05/2023
|
Babali
|
1302003132WL002252
|
Babali
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950424
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-132-00133500/572
(SILLAGHRAT)
|
1302003132NRG24070520230069287
|
07/05/2023
|
Mahender Singh
|
1302003132WL002252
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950137
|
|
MAHINDER SINGH S/O SOHANU & BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-132-00133500/832
(SILLAGHRAT)
|
1302003132NRG24060520230060941
|
07/05/2023
|
Reenu
|
1302003132WL001963
|
Reenu
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950151
|
|
REENU W/O NOKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-132-00133600/102
(SILLAGHRAT)
|
1302003143NRG24060520230060656
|
07/05/2023
|
Bhano
|
1302003143WL001955
|
Bhano
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950372
|
|
BHANO DEVI W/O NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-132-00133600/103
(SILLAGHRAT)
|
1302003143NRG24060520230060657
|
07/05/2023
|
Bidar
|
1302003143WL001955
|
Bidar
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950327
|
|
BIDAR S/O SHAMBU
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chamba
|
HP-02-003-132-00133600/151
(SILLAGHRAT)
|
1302003132NRG24060520230060451
|
07/05/2023
|
Jafali
|
1302003132WL001949
|
Jafali
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950419
|
|
JAIFALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-132-00133600/160
(SILLAGHRAT)
|
1302003132NRG24060520230060455
|
07/05/2023
|
Surinder Kumar
|
1302003132WL001949
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950421
|
|
SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-132-00133600/160
(SILLAGHRAT)
|
1302003132NRG24060520230060454
|
07/05/2023
|
Vimlo Devi
|
1302003132WL001949
|
Vimlo Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950420
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-132-00133600/161
(SILLAGHRAT)
|
1302003132NRG24060520230060456
|
07/05/2023
|
Tek Chand
|
1302003132WL001949
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950355
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chamba
|
HP-02-003-132-00133600/162
(SILLAGHRAT)
|
1302003132NRG24060520230060457
|
07/05/2023
|
Masto
|
1302003132WL001949
|
Masto
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Rejected
|
12/05/2023
|
|
1480950138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
Chamba
|
HP-02-003-132-00133600/540
(SILLAGHRAT)
|
1302003132NRG24060520230060942
|
07/05/2023
|
Saroj Devi
|
1302003132WL001963
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480950364
|
|
SAROJ W/O SH CHAMEL SINGH
|
UCO BANK(607066)
|
|
179
|
Chamba
|
HP-02-003-132-00133600/577
(SILLAGHRAT)
|
1302003132NRG24060520230060462
|
07/05/2023
|
Kanta Devi
|
1302003132WL001949
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950393
|
|
KANTA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chamba
|
HP-02-003-132-00133600/656
(SILLAGHRAT)
|
1302003132NRG24070520230069289
|
07/05/2023
|
Kewal
|
1302003132WL002252
|
Kewal
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950149
|
|
KEWAL SO OMKARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Chamba
|
HP-02-003-132-00133600/656
(SILLAGHRAT)
|
1302003132NRG24070520230069288
|
07/05/2023
|
Rekha
|
1302003132WL002252
|
Rekha
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950435
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chamba
|
HP-02-003-132-00133600/97
(SILLAGHRAT)
|
1302003132NRG24060520230060465
|
07/05/2023
|
Acharo
|
1302003132WL001949
|
Acharo
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950418
|
|
ACCHHRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-132-00133700/101
(SILLAGHRAT)
|
1302003143NRG24060520230060658
|
07/05/2023
|
Nidhia
|
1302003143WL001955
|
Nidhia
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950387
|
|
NIDHIA RAM SO PANCHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chamba
|
HP-02-003-132-00133700/101
(SILLAGHRAT)
|
1302003143NRG24060520230060659
|
07/05/2023
|
Viyaso
|
1302003143WL001955
|
Viyaso
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480950411
|
|
VIYASO S/ONIDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-132-00133700/105
(SILLAGHRAT)
|
1302003143NRG24060520230060660
|
07/05/2023
|
Balo
|
1302003143WL001955
|
Balo
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Rejected
|
12/05/2023
|
|
1480950373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Chamba
|
HP-02-003-132-00133700/106
(SILLAGHRAT)
|
1302003143NRG24060520230060662
|
07/05/2023
|
Gorkhi
|
1302003143WL001955
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480950412
|
|
GORKHI DEVI W/O GORO
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chamba
|
HP-02-003-132-00133700/106
(SILLAGHRAT)
|
1302003143NRG24060520230060661
|
07/05/2023
|
Mano
|
1302003143WL001955
|
Mano
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950377
|
|
MANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-132-00133700/107
(SILLAGHRAT)
|
1302003143NRG24060520230060663
|
07/05/2023
|
Humo
|
1302003143WL001955
|
Humo
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950397
|
|
HUMO WO MADHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Chamba
|
HP-02-003-132-00133700/109
(SILLAGHRAT)
|
1302003143NRG24060520230060664
|
07/05/2023
|
Chaini
|
1302003143WL001955
|
Chaini
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950349
|
|
CHAINI W/O BHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chamba
|
HP-02-003-132-00133700/121
(SILLAGHRAT)
|
1302003143NRG24060520230060643
|
07/05/2023
|
Himo
|
1302003143WL001954
|
Himo
|
00159
|
PUNB0HPGB04
|
1246
|
1246
|
Processed
|
12/05/2023
|
|
1480950374
|
|
HIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chamba
|
HP-02-003-132-00133700/121
(SILLAGHRAT)
|
1302003143NRG24060520230060642
|
07/05/2023
|
Karmo
|
1302003143WL001954
|
Karmo
|
00159
|
PUNB0HPGB04
|
1246
|
1246
|
Processed
|
12/05/2023
|
|
1480950375
|
|
KARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chamba
|
HP-02-003-132-00133700/122
(SILLAGHRAT)
|
1302003143NRG24060520230060644
|
07/05/2023
|
Budhia
|
1302003143WL001954
|
Budhia
|
00159
|
PUNB0HPGB04
|
1246
|
1246
|
Processed
|
12/05/2023
|
|
1480950371
|
|
BUDHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
Chamba
|
HP-02-003-132-00133700/124
(SILLAGHRAT)
|
1302003143NRG24060520230060645
|
07/05/2023
|
Hanif
|
1302003143WL001954
|
Hanif
|
00159
|
PUNB0HPGB04
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1480950376
|
|
HANIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Chamba
|
HP-02-003-132-00133700/127
(SILLAGHRAT)
|
1302003143NRG24060520230060646
|
07/05/2023
|
Saini
|
1302003143WL001954
|
Saini
|
00159
|
PUNB0HPGB04
|
890
|
890
|
Processed
|
12/05/2023
|
|
1480950344
|
|
SEHANI WO YUSUF
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chamba
|
HP-02-003-132-00133700/128
(SILLAGHRAT)
|
1302003143NRG24060520230060647
|
07/05/2023
|
Aimna
|
1302003143WL001954
|
Aimna
|
00159
|
PUNB0HPGB04
|
890
|
890
|
Processed
|
12/05/2023
|
|
1480950438
|
|
EMANA WO MOHAMMAD KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chamba
|
HP-02-003-132-00133700/347
(SILLAGHRAT)
|
1302003143NRG24060520230060666
|
07/05/2023
|
Champa
|
1302003143WL001955
|
Champa
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480950379
|
|
CHAMPA AND TEKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Chamba
|
HP-02-003-132-00133700/347
(SILLAGHRAT)
|
1302003143NRG24060520230060665
|
07/05/2023
|
Teko
|
1302003143WL001955
|
Teko
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480950380
|
|
TEKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Chamba
|
HP-02-003-132-00133700/534
(SILLAGHRAT)
|
1302003143NRG24060520230060667
|
07/05/2023
|
Beena
|
1302003143WL001955
|
Beena
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480950369
|
|
VEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Chamba
|
HP-02-003-132-00133700/733
(SILLAGHRAT)
|
1302003143NRG24060520230060668
|
07/05/2023
|
Jaram Singh
|
1302003143WL001955
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480950365
|
|
JERM SINGH S/O JAGDEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Chamba
|
HP-02-003-132-00133700/733
(SILLAGHRAT)
|
1302003143NRG24060520230060669
|
07/05/2023
|
Pinki
|
1302003143WL001955
|
Pinki
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950329
|
|
PINKI DO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chamba
|
HP-02-003-132-00133700/866
(SILLAGHRAT)
|
1302003143NRG24060520230060648
|
07/05/2023
|
Bhohatli
|
1302003143WL001954
|
Bhohatli
|
00159
|
PUNB0HPGB04
|
1246
|
1246
|
Processed
|
12/05/2023
|
|
1480950336
|
|
BHOHATLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Chamba
|
HP-02-003-132-00133700/878
(SILLAGHRAT)
|
1302003143NRG24060520230060670
|
07/05/2023
|
Naresh Kumar
|
1302003143WL001955
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950142
|
|
NARESH KUMAR SO JUG DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Chamba
|
HP-02-003-132-00133700/883
(SILLAGHRAT)
|
1302003143NRG24060520230060672
|
07/05/2023
|
Dhobi
|
1302003143WL001955
|
Dhobi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950332
|
|
DHOVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Chamba
|
HP-02-003-132-00133700/883
(SILLAGHRAT)
|
1302003143NRG24060520230060671
|
07/05/2023
|
Rasalu
|
1302003143WL001955
|
Rasalu
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950416
|
|
RASALU SO CHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-132-00133700/99
(SILLAGHRAT)
|
1302003143NRG24060520230060673
|
07/05/2023
|
Udhmu
|
1302003143WL001955
|
Udhmu
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950386
|
|
UDHMO SO JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chamba
|
HP-02-003-132-00133800/299
(SILLAGHRAT)
|
1302003132NRG24060520230060943
|
07/05/2023
|
Ballo
|
1302003132WL001963
|
Ballo
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480950360
|
|
BALO SO DEEWANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Chamba
|
HP-02-003-132-00133900/591
(SILLAGHRAT)
|
1302003143NRG24060520230060612
|
07/05/2023
|
Hilo
|
1302003143WL001953
|
Hilo
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950343
|
|
HILO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Chamba
|
HP-02-003-132-00133900/619
(SILLAGHRAT)
|
1302003132NRG24070520230069291
|
07/05/2023
|
Mamta
|
1302003132WL002252
|
Mamta
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480950141
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Chamba
|
HP-02-003-132-00133900/619
(SILLAGHRAT)
|
1302003132NRG24070520230069290
|
07/05/2023
|
Saran Singh
|
1302003132WL002252
|
Saran Singh
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950140
|
|
SARAN SINGH SO VASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chamba
|
HP-02-003-136-00105700/249
(TIKKRI)
|
1302003136NRG24060520230060905
|
07/05/2023
|
Beena Devi
|
1302003136WL001962
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950325
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Chamba
|
HP-02-003-136-00105700/249
(TIKKRI)
|
1302003136NRG24060520230060904
|
07/05/2023
|
Subhash Kumar
|
1302003136WL001962
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950284
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Chamba
|
HP-02-003-136-00105700/35
(TIKKRI)
|
1302003136NRG24060520230060906
|
07/05/2023
|
Dido Ram
|
1302003136WL001962
|
Dido Ram
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480950156
|
|
MR DIDO RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chamba
|
HP-02-003-136-00105700/35
(TIKKRI)
|
1302003136NRG24060520230060907
|
07/05/2023
|
Rato Devi
|
1302003136WL001962
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480950162
|
|
RATO DEVI W/O DIDO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Chamba
|
HP-02-003-136-00105700/363
(TIKKRI)
|
1302003136NRG24060520230060908
|
07/05/2023
|
Sushma Devi
|
1302003136WL001962
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950306
|
|
SUSHMA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chamba
|
HP-02-003-136-00105800/124
(TIKKRI)
|
1302003136NRG24060520230060909
|
07/05/2023
|
Meena Kumari
|
1302003136WL001962
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950403
|
|
MEENA KUMARI W/O RINKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Chamba
|
HP-02-003-136-00105800/136
(TIKKRI)
|
1302003136NRG24060520230060910
|
07/05/2023
|
Anoop Kumar
|
1302003136WL001962
|
Anoop Kumar
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/05/2023
|
|
1480950288
|
|
ANOOP KUMAR S/O SHRI KHARATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Chamba
|
HP-02-003-136-00105800/192
(TIKKRI)
|
1302003136NRG24060520230060912
|
07/05/2023
|
Chenchlo Devi
|
1302003136WL001962
|
Chenchlo Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950281
|
|
CHENCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Chamba
|
HP-02-003-136-00105800/199
(TIKKRI)
|
1302003136NRG24060520230060913
|
07/05/2023
|
Beena Devi
|
1302003136WL001962
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950285
|
|
VEENA W/O DEVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Chamba
|
HP-02-003-136-00105800/293
(TIKKRI)
|
1302003136NRG24060520230060914
|
07/05/2023
|
Duni Chand
|
1302003136WL001962
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/05/2023
|
|
1480950286
|
|
DUNI CHAND S/O KHARATO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361260
|
361260
|
|
|
|
|
|
|
|
|
220
|
Chamba
|
HP-02-003-110-00106600/543
(JHULADA)
|
1302003110NRG24060520230053748
|
07/05/2023
|
Radha Kumari
|
1302003110WL001735
|
Radha Kumari
|
00354
|
PUNB0142000
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950184
|
|
RADHA KUMARI DO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Chamba
|
HP-02-003-110-00106700/531
(JHULADA)
|
1302003110NRG24060520230053756
|
07/05/2023
|
Sudhir Kumar
|
1302003110WL001735
|
Sudhir Kumar
|
00354
|
PUNB0142000
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480950183
|
|
SUDHIR KUMAR SO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Chamba
|
HP-02-003-110-00106700/534
(JHULADA)
|
1302003110NRG24060520230053854
|
07/05/2023
|
Hem Raj
|
1302003110WL001739
|
Hem Raj
|
00354
|
PUNB0142000
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480950181
|
|
HEMRAJ S/O GHINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Chamba
|
HP-02-003-110-00106800/285
(JHULADA)
|
1302003110NRG24060520230053866
|
07/05/2023
|
Shakuntla
|
1302003110WL001739
|
Shakuntla
|
00354
|
PUNB0142000
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950182
|
|
SHAKUNTLA WO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Chamba
|
HP-02-003-110-00106800/511
(JHULADA)
|
1302003110NRG24060520230053869
|
07/05/2023
|
Gagan Singh
|
1302003110WL001739
|
Gagan Singh
|
00354
|
PUNB0142000
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950180
|
|
GAGAN SINGH S/O SH TEK CHANDJ
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Chamba
|
HP-02-003-136-00105800/152
(TIKKRI)
|
1302003136NRG24060520230060911
|
07/05/2023
|
Pankaj Kumar
|
1302003136WL001962
|
Pankaj Kumar
|
00354
|
PUNB0142000
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480950179
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10871
|
10871
|
|
|
|
|
|
|
|
|
226
|
Chamba
|
HP-02-003-110-00106600/557
(JHULADA)
|
1302003110NRG24060520230053750
|
07/05/2023
|
Navneet Kumar
|
1302003110WL001735
|
Navneet Kumar
|
00354
|
PUNB0789300
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950267
|
|
NAVNEET KUMAR SO SH DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Chamba
|
HP-02-003-132-00133400/972
(SILLAGHRAT)
|
1302003143NRG24060520230060741
|
07/05/2023
|
Sameena
|
1302003143WL001957
|
Sameena
|
00354
|
PUNB0789300
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480950268
|
|
SAMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4391
|
4391
|
|
|
|
|
|
|
|
|
228
|
Chamba
|
HP-02-003-110-00106600/154
(JHULADA)
|
1302003110NRG24070520230069338
|
07/05/2023
|
Nimo
|
1302003110WL002254
|
Nimo
|
00415
|
SBIN0000626
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480950240
|
|
MISS NIMO NIMO
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chamba
|
HP-02-003-110-00106600/200
(JHULADA)
|
1302003110NRG24060520230053842
|
07/05/2023
|
Tilko
|
1302003110WL001739
|
Tilko
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950213
|
|
MISS TILAKO TILAKO
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chamba
|
HP-02-003-110-00106600/201
(JHULADA)
|
1302003110NRG24060520230053843
|
07/05/2023
|
Manohar Lal
|
1302003110WL001739
|
Manohar Lal
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950215
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chamba
|
HP-02-003-110-00106600/201
(JHULADA)
|
1302003110NRG24060520230053844
|
07/05/2023
|
Nimo
|
1302003110WL001739
|
Nimo
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950222
|
|
MISS NIMO NIMO
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chamba
|
HP-02-003-110-00106600/208
(JHULADA)
|
1302003110NRG24060520230053846
|
07/05/2023
|
Babli Devi
|
1302003110WL001739
|
Babli Devi
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950221
|
|
MISS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chamba
|
HP-02-003-110-00106600/208
(JHULADA)
|
1302003110NRG24060520230053845
|
07/05/2023
|
Bachan Singh
|
1302003110WL001739
|
Bachan Singh
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950216
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chamba
|
HP-02-003-110-00106600/254
(JHULADA)
|
1302003110NRG24060520230053542
|
07/05/2023
|
Jovnu
|
1302003110WL001728
|
Jovnu
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950209
|
|
MRS JAVNU JAVNU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chamba
|
HP-02-003-110-00106600/257
(JHULADA)
|
1302003110NRG24060520230054140
|
07/05/2023
|
Sheela Devi
|
1302003110WL001750
|
Sheela Devi
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950257
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chamba
|
HP-02-003-110-00106600/296
(JHULADA)
|
1302003110NRG24060520230053792
|
07/05/2023
|
Chatro Ram
|
1302003110WL001737
|
Chatro Ram
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950227
|
|
CHATRO S/O NIDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Chamba
|
HP-02-003-110-00106600/296
(JHULADA)
|
1302003110NRG24060520230053793
|
07/05/2023
|
Simlo
|
1302003110WL001737
|
Simlo
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950224
|
|
MISS SHIMLO SHIMLO
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chamba
|
HP-02-003-110-00106600/368
(JHULADA)
|
1302003110NRG24060520230053745
|
07/05/2023
|
Sumano
|
1302003110WL001735
|
Sumano
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950217
|
|
MISS SUMANO SUMANO
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chamba
|
HP-02-003-110-00106600/43
(JHULADA)
|
1302003110NRG24060520230054141
|
07/05/2023
|
Jarm Singh
|
1302003110WL001750
|
Jarm Singh
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950229
|
|
MR JARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chamba
|
HP-02-003-110-00106600/439
(JHULADA)
|
1302003110NRG24060520230054144
|
07/05/2023
|
Hem Raj
|
1302003110WL001750
|
Hem Raj
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950252
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chamba
|
HP-02-003-110-00106600/456
(JHULADA)
|
1302003110NRG24060520230053746
|
07/05/2023
|
Radha Kumari
|
1302003110WL001735
|
Radha Kumari
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950210
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chamba
|
HP-02-003-110-00106600/456
(JHULADA)
|
1302003110NRG24060520230053747
|
07/05/2023
|
Gajinder Kumar
|
1302003110WL001735
|
Gajinder Kumar
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950202
|
|
GAJINDER KUMAR S/O BIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Chamba
|
HP-02-003-110-00106600/498
(JHULADA)
|
1302003110NRG24060520230054145
|
07/05/2023
|
Neeta Kumari
|
1302003110WL001750
|
Neeta Kumari
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950256
|
|
MISS NEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chamba
|
HP-02-003-110-00106600/539
(JHULADA)
|
1302003110NRG24060520230054146
|
07/05/2023
|
Premi
|
1302003110WL001750
|
Premi
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480950212
|
|
MS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chamba
|
HP-02-003-110-00106600/544
(JHULADA)
|
1302003110NRG24060520230053749
|
07/05/2023
|
Ashok Kumar
|
1302003110WL001735
|
Ashok Kumar
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950262
|
|
ASHOK KUMAR S/O THAKRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Chamba
|
HP-02-003-110-00106600/77
(JHULADA)
|
1302003110NRG24060520230053544
|
07/05/2023
|
Champo
|
1302003110WL001728
|
Champo
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950214
|
|
MISS CHAMPO CHAMPO
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chamba
|
HP-02-003-110-00106600/77
(JHULADA)
|
1302003110NRG24060520230053543
|
07/05/2023
|
Dina Nath
|
1302003110WL001728
|
Dina Nath
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950226
|
|
MR DEENA NATH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chamba
|
HP-02-003-110-00106600/80
(JHULADA)
|
1302003110NRG24060520230053545
|
07/05/2023
|
Shiv Ram
|
1302003110WL001728
|
Shiv Ram
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950204
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Chamba
|
HP-02-003-110-00106600/80
(JHULADA)
|
1302003110NRG24060520230053546
|
07/05/2023
|
Sundaru Devi
|
1302003110WL001728
|
Sundaru Devi
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950235
|
|
MISS SANDARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chamba
|
HP-02-003-110-00106700/162
(JHULADA)
|
1302003110NRG24060520230053849
|
07/05/2023
|
Gurdhyan
|
1302003110WL001739
|
Gurdhyan
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950228
|
|
MR GURDHYAN GURDHYAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chamba
|
HP-02-003-110-00106700/221
(JHULADA)
|
1302003110NRG24060520230053751
|
07/05/2023
|
Guro Devi
|
1302003110WL001735
|
Guro Devi
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950248
|
|
MISS GURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chamba
|
HP-02-003-110-00106700/236
(JHULADA)
|
1302003110NRG24060520230053548
|
07/05/2023
|
Chamaru Ram
|
1302003110WL001728
|
Chamaru Ram
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950191
|
|
CHAMARU RAM S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Chamba
|
HP-02-003-110-00106700/289
(JHULADA)
|
1302003110NRG24060520230053550
|
07/05/2023
|
Rajo
|
1302003110WL001728
|
Rajo
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950255
|
|
MISS RAJO RAJO
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chamba
|
HP-02-003-110-00106700/320
(JHULADA)
|
1302003110NRG24060520230053552
|
07/05/2023
|
Karmi
|
1302003110WL001728
|
Karmi
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950244
|
|
MISS KARMI KARMI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Chamba
|
HP-02-003-110-00106700/320
(JHULADA)
|
1302003110NRG24060520230053551
|
07/05/2023
|
Kisho Ram
|
1302003110WL001728
|
Kisho Ram
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950203
|
|
MR KISHO RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chamba
|
HP-02-003-110-00106700/35
(JHULADA)
|
1302003110NRG24060520230053555
|
07/05/2023
|
Gurdei
|
1302003110WL001728
|
Gurdei
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950219
|
|
MISS GUR DEI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Chamba
|
HP-02-003-110-00106700/35
(JHULADA)
|
1302003110NRG24060520230053554
|
07/05/2023
|
Gurdhyan Ram
|
1302003110WL001728
|
Gurdhyan Ram
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950220
|
|
MR GURDHYAN GURDHYAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
Chamba
|
HP-02-003-110-00106700/460
(JHULADA)
|
1302003110NRG24060520230053796
|
07/05/2023
|
Sulekha
|
1302003110WL001737
|
Sulekha
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950232
|
|
MRS SULEKHA SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Chamba
|
HP-02-003-110-00106700/460
(JHULADA)
|
1302003110NRG24060520230053795
|
07/05/2023
|
Hitesh Kumar
|
1302003110WL001737
|
Hitesh Kumar
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950195
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Chamba
|
HP-02-003-110-00106700/465
(JHULADA)
|
1302003110NRG24060520230053797
|
07/05/2023
|
Lambi Devi
|
1302003110WL001737
|
Lambi Devi
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950233
|
|
MRS LAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Chamba
|
HP-02-003-110-00106700/59
(JHULADA)
|
1302003110NRG24060520230053855
|
07/05/2023
|
Ghindro
|
1302003110WL001739
|
Ghindro
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480950259
|
|
MRS GHINDRO GHINDRO
|
STATE BANK OF INDIA(508548)
|
|
262
|
Chamba
|
HP-02-003-110-00106700/59
(JHULADA)
|
1302003110NRG24060520230053856
|
07/05/2023
|
Kunta devi
|
1302003110WL001739
|
Kunta devi
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480950207
|
|
MISS KUNTA KUNTA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Chamba
|
HP-02-003-110-00106700/60
(JHULADA)
|
1302003110NRG24060520230053857
|
07/05/2023
|
Reeta
|
1302003110WL001739
|
Reeta
|
00415
|
SBIN0000626
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480950231
|
|
MISS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Chamba
|
HP-02-003-110-00106800/130
(JHULADA)
|
1302003110NRG24070520230069344
|
07/05/2023
|
Chelo
|
1302003110WL002254
|
Chelo
|
00415
|
SBIN0000626
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480950218
|
|
MRS CHELO
|
STATE BANK OF INDIA(508548)
|
|
265
|
Chamba
|
HP-02-003-110-00106800/132
(JHULADA)
|
1302003110NRG24070520230069345
|
07/05/2023
|
Chanchalo
|
1302003110WL002254
|
Chanchalo
|
00415
|
SBIN0000626
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950254
|
|
MISS CHANCHALO CHANCHALO
|
STATE BANK OF INDIA(508548)
|
|
266
|
Chamba
|
HP-02-003-110-00106800/138
(JHULADA)
|
1302003110NRG24060520230053862
|
07/05/2023
|
Dhano
|
1302003110WL001739
|
Dhano
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950253
|
|
MISS DHANO DHANO
|
STATE BANK OF INDIA(508548)
|
|
267
|
Chamba
|
HP-02-003-110-00106800/138
(JHULADA)
|
1302003110NRG24060520230053861
|
07/05/2023
|
Purshotam Ram
|
1302003110WL001739
|
Purshotam Ram
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950192
|
|
MR PURSHOTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
Chamba
|
HP-02-003-110-00106800/139
(JHULADA)
|
1302003110NRG24060520230053863
|
07/05/2023
|
Rajni
|
1302003110WL001739
|
Rajni
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950251
|
|
MISS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Chamba
|
HP-02-003-110-00106800/167
(JHULADA)
|
1302003110NRG24070520230069347
|
07/05/2023
|
Manoj Kumari
|
1302003110WL002254
|
Manoj Kumari
|
00415
|
SBIN0000626
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480950245
|
|
MRS MANOJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Chamba
|
HP-02-003-110-00106800/197
(JHULADA)
|
1302003110NRG24070520230069349
|
07/05/2023
|
Surender Kumar
|
1302003110WL002254
|
Surender Kumar
|
00415
|
SBIN0000626
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480950206
|
|
SURENDER KUMAR S-O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Chamba
|
HP-02-003-110-00106800/326
(JHULADA)
|
1302003110NRG24060520230053757
|
07/05/2023
|
Vimlo
|
1302003110WL001735
|
Vimlo
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950211
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Chamba
|
HP-02-003-110-00106800/394
(JHULADA)
|
1302003110NRG24070520230069351
|
07/05/2023
|
Dhobi
|
1302003110WL002254
|
Dhobi
|
00415
|
SBIN0000626
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950230
|
|
MISS DHOBI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Chamba
|
HP-02-003-110-00106800/394
(JHULADA)
|
1302003110NRG24070520230069352
|
07/05/2023
|
Nidhiya
|
1302003110WL002254
|
Nidhiya
|
00415
|
SBIN0000626
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950193
|
|
MR NIDHIYA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Chamba
|
HP-02-003-110-00106800/416
(JHULADA)
|
1302003110NRG24070520230069353
|
07/05/2023
|
Kaushalya
|
1302003110WL002254
|
Kaushalya
|
00415
|
SBIN0000626
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480950225
|
|
MISS KAUSHALYA KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Chamba
|
HP-02-003-110-00106800/42
(JHULADA)
|
1302003110NRG24060520230053798
|
07/05/2023
|
Manohar Lal
|
1302003110WL001737
|
Manohar Lal
|
00415
|
SBIN0000626
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480950196
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
Chamba
|
HP-02-003-110-00106800/477
(JHULADA)
|
1302003110NRG24060520230053867
|
07/05/2023
|
Vinod Singh
|
1302003110WL001739
|
Vinod Singh
|
00415
|
SBIN0000626
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480950198
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Chamba
|
HP-02-003-110-00106800/92
(JHULADA)
|
1302003110NRG24070520230069355
|
07/05/2023
|
Shakuntala
|
1302003110WL002254
|
Shakuntala
|
00415
|
SBIN0000626
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480950201
|
|
MRS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Chamba
|
HP-02-003-110-00106800/93
(JHULADA)
|
1302003110NRG24070520230069356
|
07/05/2023
|
Cheeno
|
1302003110WL002254
|
Cheeno
|
00415
|
SBIN0000626
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480950223
|
|
MRS CHEENO DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Chamba
|
HP-02-003-110-02012100/114
(JHULADA)
|
1302003110NRG24070520230069363
|
07/05/2023
|
Paras Ram
|
1302003110WL002254
|
Paras Ram
|
00415
|
SBIN0000626
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480950246
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
Chamba
|
HP-02-003-110-02012100/156
(JHULADA)
|
1302003110NRG24070520230069367
|
07/05/2023
|
Indro Devi
|
1302003110WL002254
|
Indro Devi
|
00415
|
SBIN0000626
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950241
|
|
MISS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Chamba
|
HP-02-003-110-02012100/307
(JHULADA)
|
1302003110NRG24070520230069378
|
07/05/2023
|
Tarita Devi
|
1302003110WL002254
|
Tarita Devi
|
00415
|
SBIN0000626
|
1642
|
1642
|
Processed
|
12/05/2023
|
|
1480950250
|
|
MISS TARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Chamba
|
HP-02-003-110-02012100/309
(JHULADA)
|
1302003110NRG24070520230069379
|
07/05/2023
|
Bhoto Devi
|
1302003110WL002254
|
Bhoto Devi
|
00415
|
SBIN0000626
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480950236
|
|
MISS BHOTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Chamba
|
HP-02-003-110-02012100/31
(JHULADA)
|
1302003110NRG24070520230069381
|
07/05/2023
|
Guddo
|
1302003110WL002254
|
Guddo
|
00415
|
SBIN0000626
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480950239
|
|
MISS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Chamba
|
HP-02-003-110-02012100/31
(JHULADA)
|
1302003110NRG24070520230069380
|
07/05/2023
|
Natho Ram
|
1302003110WL002254
|
Natho Ram
|
00415
|
SBIN0000626
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480950237
|
|
MISS NATHO RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
Chamba
|
HP-02-003-110-02012100/332
(JHULADA)
|
1302003110NRG24070520230069382
|
07/05/2023
|
Baldev Ram
|
1302003110WL002254
|
Baldev Ram
|
00415
|
SBIN0000626
|
1642
|
1642
|
Processed
|
12/05/2023
|
|
1480950194
|
|
BALDEV RAM S/O KHIYALIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Chamba
|
HP-02-003-110-02012100/356
(JHULADA)
|
1302003110NRG24070520230069383
|
07/05/2023
|
Laxmi Devi
|
1302003110WL002254
|
Laxmi Devi
|
00415
|
SBIN0000626
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480950260
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Chamba
|
HP-02-003-110-02012100/361
(JHULADA)
|
1302003110NRG24070520230069384
|
07/05/2023
|
Guddi Devi
|
1302003110WL002254
|
Guddi Devi
|
00415
|
SBIN0000626
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480950243
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Chamba
|
HP-02-003-110-02012100/363
(JHULADA)
|
1302003110NRG24060520230053560
|
07/05/2023
|
Champa Kumari
|
1302003110WL001728
|
Champa Kumari
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950238
|
|
MISS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Chamba
|
HP-02-003-110-02012100/384
(JHULADA)
|
1302003110NRG24070520230069385
|
07/05/2023
|
Krishna Kumari
|
1302003110WL002254
|
Krishna Kumari
|
00415
|
SBIN0000626
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480950189
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Chamba
|
HP-02-003-110-02012100/391
(JHULADA)
|
1302003110NRG24060520230053561
|
07/05/2023
|
Pappu
|
1302003110WL001728
|
Pappu
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950205
|
|
MR PAPPU SO SH MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Chamba
|
HP-02-003-110-02012100/448
(JHULADA)
|
1302003110NRG24070520230069393
|
07/05/2023
|
Rakesh Kumar
|
1302003110WL002254
|
Rakesh Kumar
|
00415
|
SBIN0000626
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480950208
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
Chamba
|
HP-02-003-110-02012100/451
(JHULADA)
|
1302003110NRG24060520230053803
|
07/05/2023
|
Bachan Singh
|
1302003110WL001737
|
Bachan Singh
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950199
|
|
BACHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Chamba
|
HP-02-003-110-02012100/451
(JHULADA)
|
1302003110NRG24060520230053804
|
07/05/2023
|
Reenu Devi
|
1302003110WL001737
|
Reenu Devi
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950190
|
|
MS REENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Chamba
|
HP-02-003-110-02012100/474
(JHULADA)
|
1302003110NRG24060520230053805
|
07/05/2023
|
Huma Devi
|
1302003110WL001737
|
Huma Devi
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950188
|
|
MISS HUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Chamba
|
HP-02-003-110-02012100/476
(JHULADA)
|
1302003110NRG24070520230069399
|
07/05/2023
|
Jagdish Kumar
|
1302003110WL002254
|
Jagdish Kumar
|
00415
|
SBIN0000626
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480950249
|
|
JAGDISH KUMAR S/O JARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
296
|
Chamba
|
HP-02-003-110-02012100/479
(JHULADA)
|
1302003110NRG24060520230053806
|
07/05/2023
|
Usha Devi
|
1302003110WL001737
|
Usha Devi
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950261
|
|
DEVI LAL S/O SINGHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Chamba
|
HP-02-003-110-02012100/494
(JHULADA)
|
1302003110NRG24070520230069400
|
07/05/2023
|
Dharam Pal
|
1302003110WL002254
|
Dharam Pal
|
00415
|
SBIN0000626
|
1377
|
1377
|
Processed
|
12/05/2023
|
|
1480950200
|
|
DHARAMPAL SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Chamba
|
HP-02-003-110-02012100/52
(JHULADA)
|
1302003110NRG24070520230069403
|
07/05/2023
|
Bimla Devi
|
1302003110WL002254
|
Bimla Devi
|
00415
|
SBIN0000626
|
1436
|
1436
|
Processed
|
12/05/2023
|
|
1480950234
|
|
MISS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Chamba
|
HP-02-003-110-02012100/97
(JHULADA)
|
1302003110NRG24060520230053808
|
07/05/2023
|
Kanto Devi
|
1302003110WL001737
|
Kanto Devi
|
00415
|
SBIN0000626
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480950242
|
|
MISS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154545
|
154545
|
|
|
|
|
|
|
|
|
300
|
Chamba
|
HP-02-003-110-02012100/113
(JHULADA)
|
1302003110NRG24070520230069361
|
07/05/2023
|
Karam Singh
|
1302003110WL002254
|
Karam Singh
|
00415
|
SBIN0007461
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480950197
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
Chamba
|
HP-02-003-110-02012100/151
(JHULADA)
|
1302003110NRG24070520230069364
|
07/05/2023
|
Hem Raj
|
1302003110WL002254
|
Hem Raj
|
00415
|
SBIN0007461
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1480950247
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
302
|
Chamba
|
HP-02-003-110-00106800/285
(JHULADA)
|
1302003110NRG24060520230053865
|
07/05/2023
|
Chet Singh
|
1302003110WL001739
|
Chet Singh
|
00415
|
SBIN0050465
|
1463
|
1463
|
Rejected
|
12/05/2023
|
|
1480950265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
Chamba
|
HP-02-003-110-02012100/45
(JHULADA)
|
1302003110NRG24070520230069394
|
07/05/2023
|
Rakesh Kumar
|
1302003110WL002254
|
Rakesh Kumar
|
00415
|
SBIN0050465
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1480950266
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Chamba
|
HP-02-003-110-02012100/45
(JHULADA)
|
1302003110NRG24070520230069395
|
07/05/2023
|
Saroj Devi
|
1302003110WL002254
|
Saroj Devi
|
00415
|
SBIN0050465
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1480950258
|
|
SAROJ DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5567
|
5567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555057
|
555057
|
|
|
|
|
|
|
|