|
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-02-003-116-00107000/291
(KUTHED)
|
1302003116NRG24201120230597382
|
21/11/2023
|
Veena Devi
|
1302003116WL018849
|
Veena Devi
|
00045
|
BARB0CHAMBA
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
9007784483
|
|
VEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-109-00132900/228
(JADERA)
|
1302003109NRG24201120230597240
|
21/11/2023
|
Manisha
|
1302003109WL018845
|
Manisha
|
00048
|
BKID0007925
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784424
|
|
MANISHA DO SH HEM RAJ
|
BANK OF INDIA(508505)
|
|
3
|
Chamba
|
HP-02-003-124-00105100/86
(PUKHARI)
|
1302003142NRG24211120230605210
|
21/11/2023
|
Chaman Singh
|
1302003142WL019116
|
Chaman Singh
|
00048
|
BKID0007925
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007784478
|
|
CHAMAN SINGH S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-122-00104200/524
(PRAHNAVI)
|
1302003122NRG24211120230605267
|
21/11/2023
|
Suman Kumari
|
1302003122WL019119
|
Suman Kumari
|
00078
|
CNRB0005139
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007784418
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
5
|
Chamba
|
HP-02-003-109-00132900/242
(JADERA)
|
1302003109NRG24201120230597182
|
21/11/2023
|
Kailasho Devi
|
1302003109WL018842
|
Kailasho Devi
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784367
|
|
KAILASHO and CHAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
Chamba
|
HP-02-003-102-00108800/531
(CHAKLOO)
|
1302003102NRG24211120230601818
|
21/11/2023
|
arti
|
1302003102WL019002
|
arti
|
00153
|
HPSC0000198
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784493
|
|
ARTI DEVI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
Chamba
|
HP-02-003-101-00110600/20
(BHANOTA)
|
1302003101NRG24201120230596722
|
21/11/2023
|
Jarmo Devi
|
1302003101WL018826
|
Jarmo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007784462
|
|
SANJAY KUMAR SO RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-101-00110600/231
(BHANOTA)
|
1302003101NRG24201120230596723
|
21/11/2023
|
Sanjay Kumar
|
1302003101WL018826
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007784229
|
|
SANJAY KUMAR S/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-101-00110600/29
(BHANOTA)
|
1302003101NRG24201120230596724
|
21/11/2023
|
Ramesh Kumar
|
1302003101WL018826
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784461
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chamba
|
HP-02-003-101-00110600/303
(BHANOTA)
|
1302003101NRG24201120230596725
|
21/11/2023
|
Bebu
|
1302003101WL018826
|
Bebu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007784227
|
|
BEVI W/O OMPRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-101-00110600/32
(BHANOTA)
|
1302003101NRG24201120230596726
|
21/11/2023
|
Rattan chand
|
1302003101WL018826
|
Rattan chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007784230
|
|
RATTAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chamba
|
HP-02-003-101-00110600/37
(BHANOTA)
|
1302003101NRG24201120230596727
|
21/11/2023
|
Chaman Lal
|
1302003101WL018826
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007784228
|
|
CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-101-00110600/38
(BHANOTA)
|
1302003101NRG24201120230596728
|
21/11/2023
|
Bhawani Prashad
|
1302003101WL018826
|
Bhawani Prashad
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007784233
|
|
BHAWANI PRASHAD SO AMER NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-102-00108800/143
(CHAKLOO)
|
1302003102NRG24211120230601816
|
21/11/2023
|
Naresh Kumar
|
1302003102WL019002
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784224
|
|
NARESH KUMAR S/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chamba
|
HP-02-003-102-00108800/238
(CHAKLOO)
|
1302003102NRG24211120230601817
|
21/11/2023
|
vinod
|
1302003102WL019002
|
vinod
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784223
|
|
VINOD KUMAR & BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-102-00108800/60
(CHAKLOO)
|
1302003102NRG24211120230601819
|
21/11/2023
|
Govind Kumar
|
1302003102WL019002
|
Govind Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784463
|
|
GOVIND KUMAR S/O DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chamba
|
HP-02-003-102-00109000/150
(CHAKLOO)
|
1302003102NRG24211120230601820
|
21/11/2023
|
Rakesh Kumar
|
1302003102WL019002
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007784226
|
|
RAKESH KUMAR S/O SH. TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-102-00109100/269
(CHAKLOO)
|
1302003102NRG24211120230601822
|
21/11/2023
|
Meena Kumari
|
1302003102WL019002
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784225
|
|
MEENA KUMARI W/O SHANTA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-102-00109100/305
(CHAKLOO)
|
1302003102NRG24211120230601823
|
21/11/2023
|
Sushila Devi
|
1302003102WL019002
|
Sushila Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784464
|
|
SUSHILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chamba
|
HP-02-003-107-00105300/107
(DULAHAR)
|
1302003107NRG24201120230597032
|
21/11/2023
|
Saroj Kumari
|
1302003107WL018838
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784437
|
|
SAROJ KUMARI W/O DUNICHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-107-00105300/111
(DULAHAR)
|
1302003107NRG24201120230597033
|
21/11/2023
|
Urmila
|
1302003107WL018838
|
Urmila
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/01/2024
|
|
9007784436
|
|
SMT URMILA W/O NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-107-00105300/119
(DULAHAR)
|
1302003107NRG24201120230597034
|
21/11/2023
|
Saroj Kumari
|
1302003107WL018838
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
9007784474
|
|
SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-107-00105300/158
(DULAHAR)
|
1302003107NRG24201120230597035
|
21/11/2023
|
Reeta devi
|
1302003107WL018838
|
Reeta devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
9007784221
|
|
RITA DEVI W/O SHRI KHETO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-107-00105300/16
(DULAHAR)
|
1302003107NRG24201120230597036
|
21/11/2023
|
Bhupinder Kumar
|
1302003107WL018838
|
Bhupinder Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/01/2024
|
|
9007784219
|
|
BHUPINDER KUMAR SO MKAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-107-00105300/324
(DULAHAR)
|
1302003107NRG24201120230597037
|
21/11/2023
|
Pawan Kumar
|
1302003107WL018838
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/01/2024
|
|
9007784434
|
|
PAWAN KUMAR S/O DESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-107-00105300/338
(DULAHAR)
|
1302003107NRG24201120230597038
|
21/11/2023
|
Dalip Singh
|
1302003107WL018838
|
Dalip Singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
9007784394
|
|
DALIP SINGH BHATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chamba
|
HP-02-003-107-00105300/371
(DULAHAR)
|
1302003107NRG24201120230597039
|
21/11/2023
|
Kusmo
|
1302003107WL018838
|
Kusmo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007784435
|
|
KUSMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-107-00105300/436
(DULAHAR)
|
1302003107NRG24201120230597041
|
21/11/2023
|
Reenu Devi
|
1302003107WL018838
|
Reenu Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
9007784214
|
|
REENU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-107-00105300/437
(DULAHAR)
|
1302003107NRG24201120230597042
|
21/11/2023
|
Kumari Alka
|
1302003107WL018838
|
Kumari Alka
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
9007784395
|
|
KUMARI ALKA W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-107-00105300/441
(DULAHAR)
|
1302003107NRG24201120230597043
|
21/11/2023
|
Kusum Lata
|
1302003107WL018838
|
Kusum Lata
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
9007784215
|
|
KUSUMLATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-107-00105300/495
(DULAHAR)
|
1302003107NRG24201120230597044
|
21/11/2023
|
Manoj Kumar
|
1302003107WL018838
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007784211
|
|
MANOJ KUMAR S/O RAJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-107-00105300/533
(DULAHAR)
|
1302003107NRG24201120230597045
|
21/11/2023
|
Bobby
|
1302003107WL018838
|
Bobby
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784393
|
|
BOBBY WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-107-00105300/58
(DULAHAR)
|
1302003107NRG24201120230597046
|
21/11/2023
|
Bhola Ram
|
1302003107WL018838
|
Bhola Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007784429
|
|
BHOLA RAM S/O MOHNI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-107-00105300/593
(DULAHAR)
|
1302003107NRG24201120230597047
|
21/11/2023
|
Savita Kumari
|
1302003107WL018838
|
Savita Kumari
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/01/2024
|
|
9007784426
|
|
SAVITA KUMARI D/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-107-00105300/8
(DULAHAR)
|
1302003107NRG24201120230597048
|
21/11/2023
|
Narender Kumar
|
1302003107WL018838
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/01/2024
|
|
9007784473
|
|
NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-109-00132800/100
(JADERA)
|
1302003109NRG24201120230597449
|
21/11/2023
|
Punnu
|
1302003109WL018851
|
Punnu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784305
|
|
PUNNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chamba
|
HP-02-003-109-00132800/102
(JADERA)
|
1302003109NRG24211120230601122
|
21/11/2023
|
Natho
|
1302003109WL018981
|
Natho
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007784270
|
|
NATHO SO DEU AND PAMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-109-00132800/102
(JADERA)
|
1302003109NRG24211120230601123
|
21/11/2023
|
Pammi
|
1302003109WL018981
|
Pammi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007784442
|
|
PAMMY W/O NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-109-00132800/103
(JADERA)
|
1302003109NRG24211120230601212
|
21/11/2023
|
Bashri
|
1302003109WL018984
|
Bashri
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784455
|
|
BASRI W/O KASSAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-109-00132800/109
(JADERA)
|
1302003109NRG24201120230597280
|
21/11/2023
|
Huko Devi
|
1302003109WL018847
|
Huko Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Rejected
|
01/01/2024
|
|
9007784289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Chamba
|
HP-02-003-109-00132800/110
(JADERA)
|
1302003109NRG24211120230601124
|
21/11/2023
|
Paras Ram
|
1302003109WL018981
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784255
|
|
PARAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chamba
|
HP-02-003-109-00132800/110
(JADERA)
|
1302003109NRG24211120230601125
|
21/11/2023
|
Ratto
|
1302003109WL018981
|
Ratto
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784256
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-109-00132800/113
(JADERA)
|
1302003109NRG24201120230597485
|
21/11/2023
|
Deso
|
1302003109WL018852
|
Deso
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784299
|
|
DESO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chamba
|
HP-02-003-109-00132800/115
(JADERA)
|
1302003109NRG24201120230597450
|
21/11/2023
|
Sobhi
|
1302003109WL018851
|
Sobhi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784409
|
|
SOBHI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-109-00132800/117
(JADERA)
|
1302003109NRG24201120230597451
|
21/11/2023
|
Baldev
|
1302003109WL018851
|
Baldev
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
01/01/2024
|
|
9007784314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Chamba
|
HP-02-003-109-00132800/119
(JADERA)
|
1302003109NRG24201120230597453
|
21/11/2023
|
Chinno Devi
|
1302003109WL018851
|
Chinno Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
9007784352
|
|
CHEENO DEVI WO PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-109-00132800/119
(JADERA)
|
1302003109NRG24201120230597452
|
21/11/2023
|
Partap chand
|
1302003109WL018851
|
Partap chand
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/01/2024
|
|
9007784275
|
|
PARTAP CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Chamba
|
HP-02-003-109-00132800/121
(JADERA)
|
1302003109NRG24211120230601126
|
21/11/2023
|
Ibrahim
|
1302003109WL018981
|
Ibrahim
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007784317
|
|
IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chamba
|
HP-02-003-109-00132800/121
(JADERA)
|
1302003109NRG24211120230601127
|
21/11/2023
|
Pyaro
|
1302003109WL018981
|
Pyaro
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007784260
|
|
PYRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-109-00132800/126
(JADERA)
|
1302003109NRG24201120230597254
|
21/11/2023
|
Naino
|
1302003109WL018846
|
Naino
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007784264
|
|
NENO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chamba
|
HP-02-003-109-00132800/152
(JADERA)
|
1302003109NRG24201120230597221
|
21/11/2023
|
Malti
|
1302003109WL018844
|
Malti
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007784449
|
|
MALATI WO MADHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-109-00132800/152
(JADERA)
|
1302003109NRG24201120230597220
|
21/11/2023
|
Nimo Devi
|
1302003109WL018844
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007784263
|
|
DHANI RAM AND NIMMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-109-00132800/153
(JADERA)
|
1302003109NRG24201120230597255
|
21/11/2023
|
Biyas Dev
|
1302003109WL018846
|
Biyas Dev
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007784251
|
|
BYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-109-00132800/153
(JADERA)
|
1302003109NRG24201120230597256
|
21/11/2023
|
Gori
|
1302003109WL018846
|
Gori
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007784445
|
|
GAURI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-109-00132800/154
(JADERA)
|
1302003109NRG24201120230597257
|
21/11/2023
|
Tulsi
|
1302003109WL018846
|
Tulsi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784297
|
|
TULSI AND BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-109-00132800/156
(JADERA)
|
1302003109NRG24201120230597281
|
21/11/2023
|
Darsho
|
1302003109WL018847
|
Darsho
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
9007784315
|
|
DARSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chamba
|
HP-02-003-109-00132800/157
(JADERA)
|
1302003109NRG24201120230597282
|
21/11/2023
|
Baldev
|
1302003109WL018847
|
Baldev
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/01/2024
|
|
9007784321
|
|
BALDEV AND BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-109-00132800/157
(JADERA)
|
1302003109NRG24201120230597283
|
21/11/2023
|
Beena
|
1302003109WL018847
|
Beena
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007784322
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-109-00132800/160
(JADERA)
|
1302003109NRG24211120230601128
|
21/11/2023
|
Anju Kumari
|
1302003109WL018981
|
Anju Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784390
|
|
ANJU KUMARI DO THAKRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-109-00132800/200
(JADERA)
|
1302003109NRG24201120230597222
|
21/11/2023
|
Lal Chand
|
1302003109WL018844
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/01/2024
|
|
9007784311
|
|
LAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chamba
|
HP-02-003-109-00132800/203
(JADERA)
|
1302003109NRG24201120230597318
|
21/11/2023
|
Fathe Mohamad
|
1302003109WL018848
|
Fathe Mohamad
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784250
|
|
FATEH MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chamba
|
HP-02-003-109-00132800/205
(JADERA)
|
1302003109NRG24201120230597223
|
21/11/2023
|
Bashri
|
1302003109WL018844
|
Bashri
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784389
|
|
BASSRI WO YOUSOF
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-109-00132800/208
(JADERA)
|
1302003109NRG24201120230597284
|
21/11/2023
|
Chamno
|
1302003109WL018847
|
Chamno
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007784261
|
|
CHAMNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-109-00132800/208
(JADERA)
|
1302003109NRG24201120230597285
|
21/11/2023
|
Gori
|
1302003109WL018847
|
Gori
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007784358
|
|
GORI
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-109-00132800/209
(JADERA)
|
1302003109NRG24201120230597286
|
21/11/2023
|
Hali
|
1302003109WL018847
|
Hali
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784406
|
|
HALLI AND LAMBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-109-00132800/211
(JADERA)
|
1302003109NRG24201120230597224
|
21/11/2023
|
Chain Lal
|
1302003109WL018844
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007784265
|
|
CHIAN LAL SO MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-109-00132800/211
(JADERA)
|
1302003109NRG24201120230597225
|
21/11/2023
|
Durgo
|
1302003109WL018844
|
Durgo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007784286
|
|
DURGO WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-109-00132800/212
(JADERA)
|
1302003109NRG24201120230597288
|
21/11/2023
|
Dhobi
|
1302003109WL018847
|
Dhobi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007784320
|
|
DHOBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-109-00132800/212
(JADERA)
|
1302003109NRG24201120230597287
|
21/11/2023
|
partapo
|
1302003109WL018847
|
partapo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007784319
|
|
PARTAPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chamba
|
HP-02-003-109-00132800/216
(JADERA)
|
1302003109NRG24211120230601015
|
21/11/2023
|
Lambi
|
1302003109WL018976
|
Lambi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007784254
|
|
LAMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chamba
|
HP-02-003-109-00132800/216
(JADERA)
|
1302003109NRG24211120230601014
|
21/11/2023
|
Pyar Singh
|
1302003109WL018976
|
Pyar Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007784253
|
|
PIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chamba
|
HP-02-003-109-00132800/217
(JADERA)
|
1302003109NRG24201120230597320
|
21/11/2023
|
Aisha
|
1302003109WL018848
|
Aisha
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784288
|
|
AISA WO MEER HAMJA AND MOHD SHARIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-109-00132800/217
(JADERA)
|
1302003109NRG24201120230597319
|
21/11/2023
|
Meer Hamja
|
1302003109WL018848
|
Meer Hamja
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784262
|
|
MEER HAMJA AND SHER BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-109-00132800/218
(JADERA)
|
1302003109NRG24211120230601016
|
21/11/2023
|
Baldev
|
1302003109WL018976
|
Baldev
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007784267
|
|
BALDEVSO SOCHETA AND RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-109-00132800/231
(JADERA)
|
1302003109NRG24201120230597289
|
21/11/2023
|
Satto
|
1302003109WL018847
|
Satto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007784259
|
|
SATO AND DURGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-109-00132800/494
(JADERA)
|
1302003109NRG24201120230597455
|
21/11/2023
|
Hoshiayara Ram
|
1302003109WL018851
|
Hoshiayara Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007784341
|
|
HOSHIAYARA RAM SO JASSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-109-00132800/494
(JADERA)
|
1302003109NRG24201120230597454
|
21/11/2023
|
Premo Devi
|
1302003109WL018851
|
Premo Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007784269
|
|
PREMO WO HOSHIYARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-109-00132800/505
(JADERA)
|
1302003109NRG24201120230597456
|
21/11/2023
|
Sib Ram
|
1302003109WL018851
|
Sib Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784245
|
|
SHIV RAM & KARMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-109-00132800/515
(JADERA)
|
1302003109NRG24211120230601129
|
21/11/2023
|
koshalya
|
1302003109WL018981
|
koshalya
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784309
|
|
KASULYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-109-00132800/531
(JADERA)
|
1302003109NRG24201120230597457
|
21/11/2023
|
Chudu Ram
|
1302003109WL018851
|
Chudu Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784363
|
|
CHUHRU RAM SO SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-109-00132800/534
(JADERA)
|
1302003109NRG24201120230597486
|
21/11/2023
|
Jarmo
|
1302003109WL018852
|
Jarmo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007784294
|
|
KALASO SO RASALO AND JARMO WO KAILASH CH
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-109-00132800/571
(JADERA)
|
1302003109NRG24201120230597458
|
21/11/2023
|
Lal Sain
|
1302003109WL018851
|
Lal Sain
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784316
|
|
LAL SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chamba
|
HP-02-003-109-00132800/584
(JADERA)
|
1302003109NRG24211120230601130
|
21/11/2023
|
Geeta
|
1302003109WL018981
|
Geeta
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784276
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-109-00132800/588
(JADERA)
|
1302003109NRG24211120230601131
|
21/11/2023
|
Dalip Singh
|
1302003109WL018981
|
Dalip Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784354
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chamba
|
HP-02-003-109-00132800/588
(JADERA)
|
1302003109NRG24211120230601132
|
21/11/2023
|
Guro Devi
|
1302003109WL018981
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784355
|
|
GURO DEVI W/O DALEEO SINGH .
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-109-00132800/601
(JADERA)
|
1302003109NRG24201120230597290
|
21/11/2023
|
Sanjo
|
1302003109WL018847
|
Sanjo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007784335
|
|
SANJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-109-00132800/622
(JADERA)
|
1302003109NRG24201120230597258
|
21/11/2023
|
Indro
|
1302003109WL018846
|
Indro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007784330
|
|
INDRO W/O HEMRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-109-00132800/631
(JADERA)
|
1302003109NRG24201120230597459
|
21/11/2023
|
Dhobi
|
1302003109WL018851
|
Dhobi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007784249
|
|
DHOVI WO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-109-00132800/631
(JADERA)
|
1302003109NRG24201120230597460
|
21/11/2023
|
Mamta
|
1302003109WL018851
|
Mamta
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
9007784239
|
|
MAMTA D/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-109-00132800/640
(JADERA)
|
1302003109NRG24211120230601133
|
21/11/2023
|
Laxmi
|
1302003109WL018981
|
Laxmi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007784244
|
|
LAXMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-109-00132800/645
(JADERA)
|
1302003109NRG24201120230597291
|
21/11/2023
|
Shakto
|
1302003109WL018847
|
Shakto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007784312
|
|
SAKATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chamba
|
HP-02-003-109-00132800/647
(JADERA)
|
1302003109NRG24211120230601134
|
21/11/2023
|
Jarmo
|
1302003109WL018981
|
Jarmo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
9007784290
|
|
JARAM SINGH S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-109-00132800/650
(JADERA)
|
1302003109NRG24201120230597487
|
21/11/2023
|
Hassan Deen
|
1302003109WL018852
|
Hassan Deen
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007784268
|
|
HASAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-109-00132800/652
(JADERA)
|
1302003109NRG24201120230597488
|
21/11/2023
|
Neelu
|
1302003109WL018852
|
Neelu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007784447
|
|
NEELU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-109-00132800/653
(JADERA)
|
1302003109NRG24201120230597461
|
21/11/2023
|
Anita
|
1302003109WL018851
|
Anita
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007784287
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-109-00132800/691
(JADERA)
|
1302003109NRG24211120230601135
|
21/11/2023
|
Satya Devi
|
1302003109WL018981
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784361
|
|
SATTYA DEVI W/O DOGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-109-00132800/704
(JADERA)
|
1302003109NRG24201120230597148
|
21/11/2023
|
Mohamad Deen
|
1302003109WL018841
|
Mohamad Deen
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784356
|
|
MUHAMMAD DEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Chamba
|
HP-02-003-109-00132800/704
(JADERA)
|
1302003109NRG24201120230597149
|
21/11/2023
|
Mubina
|
1302003109WL018841
|
Mubina
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784454
|
|
MUVINA W/O MUHAMMAD DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-109-00132800/709
(JADERA)
|
1302003109NRG24201120230597489
|
21/11/2023
|
Naresh Kumar
|
1302003109WL018852
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007784388
|
|
NERESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Chamba
|
HP-02-003-109-00132800/732
(JADERA)
|
1302003109NRG24211120230601017
|
21/11/2023
|
Ramesh
|
1302003109WL018976
|
Ramesh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
01/01/2024
|
|
9007784456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Chamba
|
HP-02-003-109-00132800/77
(JADERA)
|
1302003109NRG24211120230601137
|
21/11/2023
|
kunto devi
|
1302003109WL018981
|
kunto devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
01/01/2024
|
|
9007784457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Chamba
|
HP-02-003-109-00132800/78
(JADERA)
|
1302003109NRG24201120230597491
|
21/11/2023
|
Punnu Ram
|
1302003109WL018852
|
Punnu Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007784300
|
|
PUNNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chamba
|
HP-02-003-109-00132800/780
(JADERA)
|
1302003109NRG24201120230597259
|
21/11/2023
|
Seema
|
1302003109WL018846
|
Seema
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007784460
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-109-00132800/782
(JADERA)
|
1302003109NRG24201120230597462
|
21/11/2023
|
Dogri
|
1302003109WL018851
|
Dogri
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007784399
|
|
DOGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-109-00132800/789
(JADERA)
|
1302003109NRG24201120230597493
|
21/11/2023
|
Durgo Devi
|
1302003109WL018852
|
Durgo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007784450
|
|
DURGO DEVI WO HIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-109-00132800/789
(JADERA)
|
1302003109NRG24201120230597492
|
21/11/2023
|
Himo
|
1302003109WL018852
|
Himo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007784387
|
|
MR HIMO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chamba
|
HP-02-003-109-00132800/81
(JADERA)
|
1302003109NRG24201120230597292
|
21/11/2023
|
Mahesho
|
1302003109WL018847
|
Mahesho
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007784293
|
|
MHESHO WO RAMDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-109-00132800/811
(JADERA)
|
1302003109NRG24211120230601138
|
21/11/2023
|
Maam Husain
|
1302003109WL018981
|
Maam Husain
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784453
|
|
MAAM HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-109-00132800/811
(JADERA)
|
1302003109NRG24211120230601139
|
21/11/2023
|
Mirza
|
1302003109WL018981
|
Mirza
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/01/2024
|
|
9007784452
|
|
MIRZA
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-109-00132800/82
(JADERA)
|
1302003109NRG24201120230597463
|
21/11/2023
|
Gian Chand
|
1302003109WL018851
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007784257
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Chamba
|
HP-02-003-109-00132800/83
(JADERA)
|
1302003109NRG24201120230597494
|
21/11/2023
|
Rasalu
|
1302003109WL018852
|
Rasalu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007784444
|
|
RASALU & DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-109-00132800/840
(JADERA)
|
1302003109NRG24201120230597150
|
21/11/2023
|
Afzal Kareem
|
1302003109WL018841
|
Afzal Kareem
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784451
|
|
AFJAL KARIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-109-00132800/86
(JADERA)
|
1302003109NRG24201120230597260
|
21/11/2023
|
Garibo
|
1302003109WL018846
|
Garibo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007784298
|
|
GAREEBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-109-00132800/86
(JADERA)
|
1302003109NRG24201120230597261
|
21/11/2023
|
Jagto
|
1302003109WL018846
|
Jagto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007784348
|
|
JAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-109-00132800/87
(JADERA)
|
1302003109NRG24201120230597263
|
21/11/2023
|
Nicho
|
1302003109WL018846
|
Nicho
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007784284
|
|
NEECHO WO OMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-109-00132800/87
(JADERA)
|
1302003109NRG24201120230597262
|
21/11/2023
|
Ommi
|
1302003109WL018846
|
Ommi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007784357
|
|
OMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Chamba
|
HP-02-003-109-00132800/896
(JADERA)
|
1302003109NRG24201120230597264
|
21/11/2023
|
Bheelo Ram
|
1302003109WL018846
|
Bheelo Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784340
|
|
BHELO RAM SO ALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-109-00132800/897
(JADERA)
|
1302003109NRG24201120230597465
|
21/11/2023
|
Tamanna
|
1302003109WL018851
|
Tamanna
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/01/2024
|
|
9007784386
|
|
TAMANNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-109-00132800/90
(JADERA)
|
1302003109NRG24201120230597495
|
21/11/2023
|
Geeta
|
1302003109WL018852
|
Geeta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007784310
|
|
GEETA DEVI WO MOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-109-00132800/921
(JADERA)
|
1302003109NRG24201120230597152
|
21/11/2023
|
Kalshum
|
1302003109WL018841
|
Kalshum
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784337
|
|
KALSHUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-109-00132800/921
(JADERA)
|
1302003109NRG24201120230597151
|
21/11/2023
|
Nur Muhammd
|
1302003109WL018841
|
Nur Muhammd
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784243
|
|
NUR MUHMMD
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-109-00132800/97
(JADERA)
|
1302003109NRG24211120230601140
|
21/11/2023
|
Himo
|
1302003109WL018981
|
Himo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007784440
|
|
HIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-109-00132800/98
(JADERA)
|
1302003109NRG24201120230597466
|
21/11/2023
|
Naino Devi
|
1302003109WL018851
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/01/2024
|
|
9007784306
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-109-00132800/99
(JADERA)
|
1302003109NRG24211120230601141
|
21/11/2023
|
Kavita
|
1302003109WL018981
|
Kavita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784327
|
|
KAVITA D/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-109-00132900/199
(JADERA)
|
1302003109NRG24211120230601019
|
21/11/2023
|
Anjana
|
1302003109WL018976
|
Anjana
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007784401
|
|
ANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Chamba
|
HP-02-003-109-00132900/199
(JADERA)
|
1302003109NRG24211120230601018
|
21/11/2023
|
Tilak
|
1302003109WL018976
|
Tilak
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
01/01/2024
|
|
9007784402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Chamba
|
HP-02-003-109-00132900/202
(JADERA)
|
1302003109NRG24201120230597321
|
21/11/2023
|
Bibi
|
1302003109WL018848
|
Bibi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007784307
|
|
BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Chamba
|
HP-02-003-109-00132900/206
(JADERA)
|
1302003109NRG24201120230597202
|
21/11/2023
|
Barti
|
1302003109WL018843
|
Barti
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
9007784326
|
|
KUMARI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Chamba
|
HP-02-003-109-00132900/21
(JADERA)
|
1302003109NRG24201120230597180
|
21/11/2023
|
Deen Ali
|
1302003109WL018842
|
Deen Ali
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784271
|
|
DEEN ALI SO MIR HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-109-00132900/214
(JADERA)
|
1302003109NRG24201120230597294
|
21/11/2023
|
Chamno
|
1302003109WL018847
|
Chamno
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007784282
|
|
CHAMNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-109-00132900/214
(JADERA)
|
1302003109NRG24201120230597293
|
21/11/2023
|
Totu Ram
|
1302003109WL018847
|
Totu Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007784281
|
|
TOTU AND CHAMNO RAM SO NURDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-109-00132900/229
(JADERA)
|
1302003109NRG24201120230597241
|
21/11/2023
|
Jodho
|
1302003109WL018845
|
Jodho
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784303
|
|
JODHO WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-109-00132900/230
(JADERA)
|
1302003109NRG24201120230597242
|
21/11/2023
|
Kanti
|
1302003109WL018845
|
Kanti
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784302
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Chamba
|
HP-02-003-109-00132900/234
(JADERA)
|
1302003109NRG24201120230597243
|
21/11/2023
|
Kamlo
|
1302003109WL018845
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784258
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Chamba
|
HP-02-003-109-00132900/241
(JADERA)
|
1302003109NRG24201120230597181
|
21/11/2023
|
Reeta
|
1302003109WL018842
|
Reeta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784246
|
|
MRS RITA WO SH CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chamba
|
HP-02-003-109-00132900/245
(JADERA)
|
1302003109NRG24201120230597153
|
21/11/2023
|
Nishu Devi
|
1302003109WL018841
|
Nishu Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784410
|
|
NISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Chamba
|
HP-02-003-109-00132900/246
(JADERA)
|
1302003109NRG24201120230597155
|
21/11/2023
|
Mohammad Saleem
|
1302003109WL018841
|
Mohammad Saleem
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784242
|
|
MOHAMMD SLEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-109-00132900/246
(JADERA)
|
1302003109NRG24201120230597154
|
21/11/2023
|
Noor Bibi
|
1302003109WL018841
|
Noor Bibi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784405
|
|
NOOR BIBI WO MOHD ASHARAF ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-109-00132900/263
(JADERA)
|
1302003109NRG24201120230597183
|
21/11/2023
|
Bhinder
|
1302003109WL018842
|
Bhinder
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784278
|
|
BHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-109-00132900/263
(JADERA)
|
1302003109NRG24201120230597184
|
21/11/2023
|
Pushpa
|
1302003109WL018842
|
Pushpa
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784279
|
|
PUSPA WO BHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-109-00132900/266
(JADERA)
|
1302003109NRG24201120230597156
|
21/11/2023
|
Lal Husain
|
1302003109WL018841
|
Lal Husain
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784397
|
|
LAL SHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Chamba
|
HP-02-003-109-00132900/266
(JADERA)
|
1302003109NRG24201120230597157
|
21/11/2023
|
Munira
|
1302003109WL018841
|
Munira
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784349
|
|
MANEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-109-00132900/308
(JADERA)
|
1302003109NRG24211120230601020
|
21/11/2023
|
Guro Devi
|
1302003109WL018976
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007784266
|
|
GURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-109-00132900/314
(JADERA)
|
1302003109NRG24211120230601021
|
21/11/2023
|
Mahinder
|
1302003109WL018976
|
Mahinder
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007784273
|
|
MAHINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Chamba
|
HP-02-003-109-00132900/314
(JADERA)
|
1302003109NRG24211120230601022
|
21/11/2023
|
Satya
|
1302003109WL018976
|
Satya
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007784412
|
|
SATYA W/O MAHENDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-109-00132900/333
(JADERA)
|
1302003109NRG24201120230597185
|
21/11/2023
|
Anjana
|
1302003109WL018842
|
Anjana
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007784448
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Chamba
|
HP-02-003-109-00132900/344
(JADERA)
|
1302003109NRG24201120230597322
|
21/11/2023
|
Bashir
|
1302003109WL018848
|
Bashir
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007784403
|
|
BASHEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-109-00132900/58
(JADERA)
|
1302003109NRG24201120230597186
|
21/11/2023
|
Noor Alam
|
1302003109WL018842
|
Noor Alam
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007784272
|
|
NUR ALAM SO NUR BAKSH AND MANIRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-109-00132900/61
(JADERA)
|
1302003109NRG24201120230597244
|
21/11/2023
|
Kanti
|
1302003109WL018845
|
Kanti
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/01/2024
|
|
9007784313
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Chamba
|
HP-02-003-109-00132900/623
(JADERA)
|
1302003109NRG24201120230597295
|
21/11/2023
|
Narender
|
1302003109WL018847
|
Narender
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007784350
|
|
NARINDEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-109-00132900/64
(JADERA)
|
1302003109NRG24201120230597203
|
21/11/2023
|
Pawan Kumar
|
1302003109WL018843
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007784252
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Chamba
|
HP-02-003-109-00132900/64
(JADERA)
|
1302003109NRG24201120230597204
|
21/11/2023
|
Suman
|
1302003109WL018843
|
Suman
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007784443
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Chamba
|
HP-02-003-109-00132900/644
(JADERA)
|
1302003109NRG24201120230597187
|
21/11/2023
|
Meerhamja
|
1302003109WL018842
|
Meerhamja
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007784411
|
|
MEER HAMJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Chamba
|
HP-02-003-109-00132900/656
(JADERA)
|
1302003109NRG24201120230597189
|
21/11/2023
|
Tek singh
|
1302003109WL018842
|
Tek singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784446
|
|
TEK SINGH NARYAL S/ O SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-109-00132900/677
(JADERA)
|
1302003109NRG24201120230597323
|
21/11/2023
|
Hanif
|
1302003109WL018848
|
Hanif
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
01/01/2024
|
|
9007784362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Chamba
|
HP-02-003-109-00132900/680
(JADERA)
|
1302003109NRG24201120230597227
|
21/11/2023
|
Badra
|
1302003109WL018844
|
Badra
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007784360
|
|
BADARA W/O JAAN MOHAMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-109-00132900/680
(JADERA)
|
1302003109NRG24201120230597226
|
21/11/2023
|
Jaan Mohamad
|
1302003109WL018844
|
Jaan Mohamad
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007784359
|
|
JAN MOHD SO FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-109-00132900/689
(JADERA)
|
1302003109NRG24201120230597296
|
21/11/2023
|
Summa
|
1302003109WL018847
|
Summa
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007784283
|
|
SAYARA CO RAFIK
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-109-00132900/700
(JADERA)
|
1302003109NRG24201120230597206
|
21/11/2023
|
Naresh kumar
|
1302003109WL018843
|
Naresh kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/01/2024
|
|
9007784292
|
|
NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chamba
|
HP-02-003-109-00132900/700
(JADERA)
|
1302003109NRG24201120230597205
|
21/11/2023
|
Vimla
|
1302003109WL018843
|
Vimla
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007784291
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Chamba
|
HP-02-003-109-00132900/701
(JADERA)
|
1302003109NRG24211120230601024
|
21/11/2023
|
Kunta
|
1302003109WL018976
|
Kunta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007784364
|
|
KUNTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-109-00132900/701
(JADERA)
|
1302003109NRG24211120230601023
|
21/11/2023
|
Suman
|
1302003109WL018976
|
Suman
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007784301
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Chamba
|
HP-02-003-109-00132900/703
(JADERA)
|
1302003109NRG24201120230597324
|
21/11/2023
|
Jariya
|
1302003109WL018848
|
Jariya
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007784334
|
|
JARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-109-00132900/711
(JADERA)
|
1302003109NRG24201120230597245
|
21/11/2023
|
Bholi
|
1302003109WL018845
|
Bholi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007784351
|
|
BHOLI DEVI W/O SANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-109-00132900/718
(JADERA)
|
1302003109NRG24201120230597298
|
21/11/2023
|
Koshilya
|
1302003109WL018847
|
Koshilya
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007784458
|
|
KUSHALYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chamba
|
HP-02-003-109-00132900/718
(JADERA)
|
1302003109NRG24201120230597297
|
21/11/2023
|
Surinder
|
1302003109WL018847
|
Surinder
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007784459
|
|
KUSHALYA $ SURINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chamba
|
HP-02-003-109-00132900/722
(JADERA)
|
1302003109NRG24201120230597158
|
21/11/2023
|
Neelam kumari
|
1302003109WL018841
|
Neelam kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784235
|
|
NEELAM KUMARI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chamba
|
HP-02-003-109-00132900/727
(JADERA)
|
1302003109NRG24201120230597326
|
21/11/2023
|
Deen Mohammad
|
1302003109WL018848
|
Deen Mohammad
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007784280
|
|
DEEN MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Chamba
|
HP-02-003-109-00132900/727
(JADERA)
|
1302003109NRG24201120230597325
|
21/11/2023
|
sapura
|
1302003109WL018848
|
sapura
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784408
|
|
SAPOORA
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-109-00132900/742
(JADERA)
|
1302003109NRG24201120230597327
|
21/11/2023
|
Sheena
|
1302003109WL018848
|
Sheena
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007784241
|
|
SHEENA DO FATEH MOH
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-109-00132900/766
(JADERA)
|
1302003109NRG24201120230597159
|
21/11/2023
|
sonu
|
1302003109WL018841
|
sonu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784404
|
|
SONU S/O RATOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-109-00132900/774
(JADERA)
|
1302003109NRG24201120230597160
|
21/11/2023
|
Amir Khan
|
1302003109WL018841
|
Amir Khan
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784325
|
|
AMIR KHAN S/O MAJID
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chamba
|
HP-02-003-109-00132900/800
(JADERA)
|
1302003109NRG24201120230597228
|
21/11/2023
|
Suresh
|
1302003109WL018844
|
Suresh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007784328
|
|
SURESH S/O SOBHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-109-00132900/814
(JADERA)
|
1302003109NRG24201120230597162
|
21/11/2023
|
Najira
|
1302003109WL018841
|
Najira
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784236
|
|
NAJIRA D/O HANIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-109-00132900/814
(JADERA)
|
1302003109NRG24201120230597161
|
21/11/2023
|
Rustam
|
1302003109WL018841
|
Rustam
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784332
|
|
RUSTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-109-00132900/855
(JADERA)
|
1302003109NRG24201120230597190
|
21/11/2023
|
Sulochana Devi
|
1302003109WL018842
|
Sulochana Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784247
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chamba
|
HP-02-003-109-00132900/884
(JADERA)
|
1302003109NRG24201120230597329
|
21/11/2023
|
Mirza
|
1302003109WL018848
|
Mirza
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784333
|
|
MIRAZA
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chamba
|
HP-02-003-109-00132900/884
(JADERA)
|
1302003109NRG24201120230597328
|
21/11/2023
|
Muhammad Khan
|
1302003109WL018848
|
Muhammad Khan
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784274
|
|
MOHD KHAN SO GULABDEEN AND MIRJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-109-00132900/885
(JADERA)
|
1302003109NRG24201120230597207
|
21/11/2023
|
Sameena
|
1302003109WL018843
|
Sameena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007784398
|
|
SAMEENA W/O MAM HUSSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chamba
|
HP-02-003-109-00132900/952
(JADERA)
|
1302003109NRG24201120230597208
|
21/11/2023
|
Ichhiya Devi
|
1302003109WL018843
|
Ichhiya Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007784343
|
|
ICHHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Chamba
|
HP-02-003-109-00132900/963
(JADERA)
|
1302003109NRG24201120230597209
|
21/11/2023
|
Anirudh
|
1302003109WL018843
|
Anirudh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007784353
|
|
ANIRUDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Chamba
|
HP-02-003-109-00132900/963
(JADERA)
|
1302003109NRG24201120230597210
|
21/11/2023
|
Nirmla Devi
|
1302003109WL018843
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007784285
|
|
NIRMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Chamba
|
HP-02-003-109-00132900/969
(JADERA)
|
1302003109NRG24211120230601026
|
21/11/2023
|
Anu
|
1302003109WL018976
|
Anu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007784346
|
|
ANU
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Chamba
|
HP-02-003-109-00132900/979
(JADERA)
|
1302003109NRG24201120230597331
|
21/11/2023
|
Mariya
|
1302003109WL018848
|
Mariya
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784342
|
|
MARIYA WO HANIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-109-00132900/979
(JADERA)
|
1302003109NRG24201120230597330
|
21/11/2023
|
Seel
|
1302003109WL018848
|
Seel
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784237
|
|
SEEL
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chamba
|
HP-02-003-109-00132900/980
(JADERA)
|
1302003109NRG24201120230597246
|
21/11/2023
|
Bilma Devi
|
1302003109WL018845
|
Bilma Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007784248
|
|
BIMLA W/O SH GURO
|
UCO BANK(607066)
|
|
187
|
Chamba
|
HP-02-003-109-00132900/986
(JADERA)
|
1302003109NRG24201120230597332
|
21/11/2023
|
Bibi
|
1302003109WL018848
|
Bibi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007784347
|
|
BIBI DO JAAN MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-109-00132900/992
(JADERA)
|
1302003109NRG24201120230597333
|
21/11/2023
|
Nazeera
|
1302003109WL018848
|
Nazeera
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784338
|
|
NAZEERA DO FATEH MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Chamba
|
HP-02-003-115-00110100/317
(KOHLADI)
|
1302003115NRG24211120230602566
|
21/11/2023
|
Darshna
|
1302003115WL019028
|
Darshna
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007784396
|
|
DARSHNA WO DEVI DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chamba
|
HP-02-003-116-00106900/111
(KUTHED)
|
1302003116NRG24201120230597351
|
21/11/2023
|
Chanchalo
|
1302003116WL018849
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784476
|
|
CHANCHALO W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chamba
|
HP-02-003-116-00106900/111
(KUTHED)
|
1302003116NRG24201120230597352
|
21/11/2023
|
Man Singh
|
1302003116WL018849
|
Man Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784192
|
|
MAN SINGH SO MOTI AND CHANCHLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chamba
|
HP-02-003-116-00106900/217
(KUTHED)
|
1302003116NRG24201120230597353
|
21/11/2023
|
Surmi Devi
|
1302003116WL018849
|
Surmi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784194
|
|
SURAMI D/O MOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Chamba
|
HP-02-003-116-00106900/3
(KUTHED)
|
1302003116NRG24201120230597354
|
21/11/2023
|
Raj Kumar
|
1302003116WL018849
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007784430
|
|
RAJ KUMAR S/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Chamba
|
HP-02-003-116-00106900/304
(KUTHED)
|
1302003116NRG24201120230597355
|
21/11/2023
|
Suno Devi
|
1302003116WL018849
|
Suno Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/01/2024
|
|
9007784212
|
|
SUNO DEVI W/O BHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chamba
|
HP-02-003-116-00106900/310
(KUTHED)
|
1302003116NRG24201120230597357
|
21/11/2023
|
Dogari Devi
|
1302003116WL018849
|
Dogari Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007784220
|
|
DOGARI DEVI WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chamba
|
HP-02-003-116-00106900/347
(KUTHED)
|
1302003116NRG24201120230597358
|
21/11/2023
|
Peso Devi
|
1302003116WL018849
|
Peso Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
01/01/2024
|
|
9007784466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
Chamba
|
HP-02-003-116-00106900/355
(KUTHED)
|
1302003116NRG24201120230597359
|
21/11/2023
|
Ratni Devi
|
1302003116WL018849
|
Ratni Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007784472
|
|
SMT RATTNI DEVI W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Chamba
|
HP-02-003-116-00106900/380
(KUTHED)
|
1302003116NRG24201120230597360
|
21/11/2023
|
Hali Devi
|
1302003116WL018849
|
Hali Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784497
|
|
HALI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Chamba
|
HP-02-003-116-00106900/389
(KUTHED)
|
1302003116NRG24201120230597361
|
21/11/2023
|
Hem Raj
|
1302003116WL018849
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/01/2024
|
|
9007784427
|
|
HEM RAJ S/O BENSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Chamba
|
HP-02-003-116-00106900/398
(KUTHED)
|
1302003116NRG24201120230597362
|
21/11/2023
|
Raj Kumar
|
1302003116WL018849
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784465
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chamba
|
HP-02-003-116-00106900/426
(KUTHED)
|
1302003116NRG24201120230597363
|
21/11/2023
|
Tarlok Singh
|
1302003116WL018849
|
Tarlok Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007784428
|
|
TARLOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Chamba
|
HP-02-003-116-00106900/500
(KUTHED)
|
1302003116NRG24201120230597367
|
21/11/2023
|
Champa Devi
|
1302003116WL018849
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784205
|
|
CHAMPA S/O BHILO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Chamba
|
HP-02-003-116-00106900/76
(KUTHED)
|
1302003116NRG24201120230597369
|
21/11/2023
|
Hakam
|
1302003116WL018849
|
Hakam
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007784193
|
|
HAKAM RAM SO NAURANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Chamba
|
HP-02-003-116-00106900/93
(KUTHED)
|
1302003116NRG24201120230597370
|
21/11/2023
|
Baldev
|
1302003116WL018849
|
Baldev
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007784195
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-116-00107000/101
(KUTHED)
|
1302003116NRG24201120230597372
|
21/11/2023
|
Man Singh
|
1302003116WL018849
|
Man Singh
|
00159
|
PUNB0HPGB04
|
1746
|
1746
|
Processed
|
01/01/2024
|
|
9007784197
|
|
MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chamba
|
HP-02-003-116-00107000/101
(KUTHED)
|
1302003116NRG24201120230597371
|
21/11/2023
|
Pano
|
1302003116WL018849
|
Pano
|
00159
|
PUNB0HPGB04
|
2620
|
2620
|
Processed
|
01/01/2024
|
|
9007784469
|
|
PANO W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Chamba
|
HP-02-003-116-00107000/129
(KUTHED)
|
1302003116NRG24201120230597373
|
21/11/2023
|
Kamlo
|
1302003116WL018849
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007784218
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Chamba
|
HP-02-003-116-00107000/13
(KUTHED)
|
1302003116NRG24201120230597374
|
21/11/2023
|
Padam Lal
|
1302003116WL018849
|
Padam Lal
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/01/2024
|
|
9007784190
|
|
PADAM LAL AND THAKURI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Chamba
|
HP-02-003-116-00107000/187
(KUTHED)
|
1302003116NRG24201120230597376
|
21/11/2023
|
Dhano
|
1302003116WL018849
|
Dhano
|
00159
|
PUNB0HPGB04
|
1965
|
1965
|
Processed
|
01/01/2024
|
|
9007784202
|
|
MISS DHANO RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chamba
|
HP-02-003-116-00107000/201
(KUTHED)
|
1302003116NRG24201120230597377
|
21/11/2023
|
Desho
|
1302003116WL018849
|
Desho
|
00159
|
PUNB0HPGB04
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
9007784198
|
|
DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Chamba
|
HP-02-003-116-00107000/21
(KUTHED)
|
1302003116NRG24201120230597378
|
21/11/2023
|
Paras Ram
|
1302003116WL018849
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007784439
|
|
PARAS RAM SO MANNU AND NARO WO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Chamba
|
HP-02-003-116-00107000/212
(KUTHED)
|
1302003116NRG24201120230597379
|
21/11/2023
|
Ratan Chand
|
1302003116WL018849
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
1746
|
1746
|
Processed
|
01/01/2024
|
|
9007784196
|
|
RATAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Chamba
|
HP-02-003-116-00107000/238
(KUTHED)
|
1302003116NRG24201120230597380
|
21/11/2023
|
Jago
|
1302003116WL018849
|
Jago
|
00159
|
PUNB0HPGB04
|
2401
|
2401
|
Processed
|
01/01/2024
|
|
9007784189
|
|
JAGO S O CHATTRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Chamba
|
HP-02-003-116-00107000/291
(KUTHED)
|
1302003116NRG24201120230597383
|
21/11/2023
|
Chuni Lal
|
1302003116WL018849
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
1965
|
1965
|
Processed
|
01/01/2024
|
|
9007784199
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chamba
|
HP-02-003-116-00107000/295
(KUTHED)
|
1302003116NRG24201120230597384
|
21/11/2023
|
Kunta Devi
|
1302003116WL018849
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007784467
|
|
KUNTA DEVI W/O SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Chamba
|
HP-02-003-116-00107000/306
(KUTHED)
|
1302003116NRG24201120230597385
|
21/11/2023
|
Kishan Chand
|
1302003116WL018849
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
655
|
655
|
Processed
|
01/01/2024
|
|
9007784201
|
|
MR KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chamba
|
HP-02-003-116-00107000/308
(KUTHED)
|
1302003116NRG24201120230597386
|
21/11/2023
|
Hari Singh
|
1302003116WL018849
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007784438
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Chamba
|
HP-02-003-116-00107000/323
(KUTHED)
|
1302003116NRG24201120230597387
|
21/11/2023
|
Nimo Devi
|
1302003116WL018849
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
1746
|
1746
|
Processed
|
01/01/2024
|
|
9007784392
|
|
NIMO DEVI W/O BIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Chamba
|
HP-02-003-116-00107000/418
(KUTHED)
|
1302003116NRG24201120230597388
|
21/11/2023
|
Leela Devi
|
1302003116WL018849
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007784468
|
|
LEELA DEVI DO SHRI MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Chamba
|
HP-02-003-116-00107000/441
(KUTHED)
|
1302003116NRG24201120230597390
|
21/11/2023
|
Baldev Singh
|
1302003116WL018849
|
Baldev Singh
|
00159
|
PUNB0HPGB04
|
2183
|
2183
|
Processed
|
01/01/2024
|
|
9007784200
|
|
BALDEV SINGH SO KHIYALIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Chamba
|
HP-02-003-122-00104100/209
(PRAHNAVI)
|
1302003122NRG24211120230605183
|
21/11/2023
|
Pinki Devi
|
1302003122WL019114
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/01/2024
|
|
9007784470
|
|
PINKI DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Chamba
|
HP-02-003-122-00104100/62
(PRAHNAVI)
|
1302003122NRG24211120230605261
|
21/11/2023
|
Pushpa Devi
|
1302003122WL019119
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
01/01/2024
|
|
9007784477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
Chamba
|
HP-02-003-122-00104200/16
(PRAHNAVI)
|
1302003122NRG24211120230605262
|
21/11/2023
|
Dharm Chand
|
1302003122WL019119
|
Dharm Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784433
|
|
DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Chamba
|
HP-02-003-122-00104200/263
(PRAHNAVI)
|
1302003122NRG24211120230605263
|
21/11/2023
|
Pummi Devi
|
1302003122WL019119
|
Pummi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784207
|
|
PAMMI DEVI WO SH NARINDER KUMAR
|
BANK OF INDIA(508505)
|
|
225
|
Chamba
|
HP-02-003-122-00104200/457
(PRAHNAVI)
|
1302003122NRG24211120230605264
|
21/11/2023
|
Lata Kumari
|
1302003122WL019119
|
Lata Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784431
|
|
LATA KUMARI W/O ARVIND NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Chamba
|
HP-02-003-122-00104200/497
(PRAHNAVI)
|
1302003122NRG24211120230605266
|
21/11/2023
|
Veena Kumari
|
1302003122WL019119
|
Veena Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784391
|
|
VEENA WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Chamba
|
HP-02-003-122-00104200/546
(PRAHNAVI)
|
1302003122NRG24211120230605268
|
21/11/2023
|
Kriti
|
1302003122WL019119
|
Kriti
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784206
|
|
KRITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Chamba
|
HP-02-003-122-00104600/95
(PRAHNAVI)
|
1302003122NRG24211120230605184
|
21/11/2023
|
kishan chand
|
1302003122WL019114
|
kishan chand
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
9007784191
|
|
KISHAN CHAND S/O BAJEERU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Chamba
|
HP-02-003-122-00104700/150
(PRAHNAVI)
|
1302003122NRG24211120230604991
|
21/11/2023
|
Pinki Devi
|
1302003122WL019108
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
885
|
885
|
Processed
|
01/01/2024
|
|
9007784209
|
|
PINKI DEVI W/O BHOLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Chamba
|
HP-02-003-122-00104700/268
(PRAHNAVI)
|
1302003122NRG24211120230604992
|
21/11/2023
|
Meena Kumari
|
1302003122WL019108
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
1106
|
1106
|
Processed
|
01/01/2024
|
|
9007784475
|
|
MEENA KUMARI WO MAHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Chamba
|
HP-02-003-122-00104700/329
(PRAHNAVI)
|
1302003122NRG24211120230604993
|
21/11/2023
|
Binta Devi
|
1302003122WL019108
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
1106
|
1106
|
Processed
|
01/01/2024
|
|
9007784217
|
|
VINTA DEVI WO BHUSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Chamba
|
HP-02-003-122-00104700/386
(PRAHNAVI)
|
1302003122NRG24211120230604994
|
21/11/2023
|
Naro Devi
|
1302003122WL019108
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
885
|
885
|
Processed
|
01/01/2024
|
|
9007784216
|
|
NARO DEVI WO BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Chamba
|
HP-02-003-122-00104700/387
(PRAHNAVI)
|
1302003122NRG24211120230604995
|
21/11/2023
|
Pano Devi
|
1302003122WL019108
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
885
|
885
|
Processed
|
01/01/2024
|
|
9007784425
|
|
PANO DEVI W/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Chamba
|
HP-02-003-122-00104700/502
(PRAHNAVI)
|
1302003122NRG24211120230605185
|
21/11/2023
|
Dinesh Kumari
|
1302003122WL019114
|
Dinesh Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
9007784213
|
|
DINESH KUMARI WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Chamba
|
HP-02-003-122-00104700/64
(PRAHNAVI)
|
1302003122NRG24211120230605186
|
21/11/2023
|
Virender
|
1302003122WL019114
|
Virender
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007784203
|
|
VIRENDER KUMAR SO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Chamba
|
HP-02-003-122-00104700/68
(PRAHNAVI)
|
1302003122NRG24211120230604996
|
21/11/2023
|
Tulasi Devi
|
1302003122WL019108
|
Tulasi Devi
|
00159
|
PUNB0HPGB04
|
1106
|
1106
|
Processed
|
01/01/2024
|
|
9007784432
|
|
TULSI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Chamba
|
HP-02-003-122-00104700/88
(PRAHNAVI)
|
1302003122NRG24211120230605187
|
21/11/2023
|
Beena Devi
|
1302003122WL019114
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
9007784471
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Chamba
|
HP-02-003-124-00105100/146
(PUKHARI)
|
1302003142NRG24211120230605202
|
21/11/2023
|
SANDEEP KUMAR
|
1302003142WL019116
|
SANDEEP KUMAR
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784208
|
|
SANDEEP KUMAR SO SURENDER KUMAR
|
BANK OF INDIA(508505)
|
|
239
|
Chamba
|
HP-02-003-124-00105100/423
(PUKHARI)
|
1302003142NRG24211120230605204
|
21/11/2023
|
Saroj Kumari
|
1302003142WL019116
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007784204
|
|
SAROJ KUMARI W/O SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Chamba
|
HP-02-003-132-00133400/2
(SILLAGHRAT)
|
1302003143NRG24211120230602938
|
21/11/2023
|
Baano
|
1302003143WL019044
|
Baano
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007784441
|
|
BAANO W/O ROSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Chamba
|
HP-02-003-132-00133400/3
(SILLAGHRAT)
|
1302003143NRG24211120230602939
|
21/11/2023
|
Mala
|
1302003143WL019044
|
Mala
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
01/01/2024
|
|
9007784339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
Chamba
|
HP-02-003-132-00133400/4
(SILLAGHRAT)
|
1302003143NRG24211120230602940
|
21/11/2023
|
Noorbibi
|
1302003143WL019044
|
Noorbibi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/01/2024
|
|
9007784336
|
|
NOOR BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Chamba
|
HP-02-003-132-00133400/44
(SILLAGHRAT)
|
1302003143NRG24211120230602954
|
21/11/2023
|
Fateh Mohd.
|
1302003143WL019045
|
Fateh Mohd.
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007784277
|
|
FATEH MOHD SO NAWAB ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Chamba
|
HP-02-003-132-00133400/519
(SILLAGHRAT)
|
1302003143NRG24211120230602941
|
21/11/2023
|
Moh. Deen
|
1302003143WL019044
|
Moh. Deen
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007784308
|
|
MOHD DEEN SO FIROJDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Chamba
|
HP-02-003-132-00133400/519
(SILLAGHRAT)
|
1302003143NRG24211120230602942
|
21/11/2023
|
Reshama
|
1302003143WL019044
|
Reshama
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/01/2024
|
|
9007784345
|
|
RESHAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Chamba
|
HP-02-003-132-00133400/571
(SILLAGHRAT)
|
1302003143NRG24211120230602943
|
21/11/2023
|
Hassen Deen
|
1302003143WL019044
|
Hassen Deen
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/01/2024
|
|
9007784407
|
|
HASAN DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Chamba
|
HP-02-003-132-00133400/833
(SILLAGHRAT)
|
1302003143NRG24211120230602944
|
21/11/2023
|
Sayra
|
1302003143WL019044
|
Sayra
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/01/2024
|
|
9007784240
|
|
SAYRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Chamba
|
HP-02-003-132-00133400/966
(SILLAGHRAT)
|
1302003143NRG24211120230602945
|
21/11/2023
|
Sawariya
|
1302003143WL019044
|
Sawariya
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/01/2024
|
|
9007784344
|
|
SAWARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Chamba
|
HP-02-003-132-00133600/103
(SILLAGHRAT)
|
1302003143NRG24211120230603002
|
21/11/2023
|
Sanju
|
1302003143WL019047
|
Sanju
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007784324
|
|
SANJU S/O BIDDAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Chamba
|
HP-02-003-132-00133700/101
(SILLAGHRAT)
|
1302003143NRG24211120230603003
|
21/11/2023
|
Nidhia
|
1302003143WL019047
|
Nidhia
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007784323
|
|
NIDHIA RAM SO PANCHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Chamba
|
HP-02-003-132-00133700/105
(SILLAGHRAT)
|
1302003143NRG24211120230603004
|
21/11/2023
|
Suresh
|
1302003143WL019047
|
Suresh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784295
|
|
SURESH KUMARI WO BALI RAM AND BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Chamba
|
HP-02-003-132-00133700/106
(SILLAGHRAT)
|
1302003143NRG24211120230603006
|
21/11/2023
|
Gorkhi
|
1302003143WL019047
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007784329
|
|
GORKHI DEVI W/O GORO
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Chamba
|
HP-02-003-132-00133700/106
(SILLAGHRAT)
|
1302003143NRG24211120230603005
|
21/11/2023
|
Mano
|
1302003143WL019047
|
Mano
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784296
|
|
MANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Chamba
|
HP-02-003-132-00133700/347
(SILLAGHRAT)
|
1302003143NRG24211120230603007
|
21/11/2023
|
Champa
|
1302003143WL019047
|
Champa
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784304
|
|
CHAMPA AND TEKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Chamba
|
HP-02-003-132-00133700/883
(SILLAGHRAT)
|
1302003143NRG24211120230603009
|
21/11/2023
|
Dhobi
|
1302003143WL019047
|
Dhobi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784238
|
|
DHOVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Chamba
|
HP-02-003-132-00133700/883
(SILLAGHRAT)
|
1302003143NRG24211120230603008
|
21/11/2023
|
Rasalu
|
1302003143WL019047
|
Rasalu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784331
|
|
RASALU SO CHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Chamba
|
HP-02-003-132-00133800/295
(SILLAGHRAT)
|
1302003143NRG24211120230602955
|
21/11/2023
|
Mussa
|
1302003143WL019045
|
Mussa
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784318
|
|
MUSSA SO ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Chamba
|
HP-02-003-132-00133800/555
(SILLAGHRAT)
|
1302003143NRG24211120230602956
|
21/11/2023
|
Nura
|
1302003143WL019045
|
Nura
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784400
|
|
NURAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Chamba
|
HP-02-003-137-00111000/31
(UDAIPUR)
|
1302003137NRG24211120230601998
|
21/11/2023
|
Vidya Devi
|
1302003137WL019012
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007784234
|
|
VIDYA DEVI WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Chamba
|
HP-02-003-137-02012600/627
(UDAIPUR)
|
1302003137NRG24211120230602000
|
21/11/2023
|
Achhro
|
1302003137WL019012
|
Achhro
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/01/2024
|
|
9007784232
|
|
ACHHRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Chamba
|
HP-02-003-137-02012600/659
(UDAIPUR)
|
1302003137NRG24211120230602012
|
21/11/2023
|
Divasha
|
1302003137WL019013
|
Divasha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007784231
|
|
DIVASHA WO SHASHI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Chamba
|
HP-02-003-142-00105100/671
(PUKHARI)
|
1302003142NRG24211120230605213
|
21/11/2023
|
KAJAL KUMARI
|
1302003142WL019116
|
KAJAL KUMARI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007784210
|
|
KAJAL KUMARI WO KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Chamba
|
HP-02-003-142-00105100/675
(PUKHARI)
|
1302003142NRG24211120230605216
|
21/11/2023
|
VIJAY KUMAR
|
1302003142WL019116
|
VIJAY KUMAR
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/01/2024
|
|
9007784222
|
|
VIJAY KUMAR S/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502108
|
502108
|
|
|
|
|
|
|
|
|
264
|
Chamba
|
HP-02-003-109-00132800/764
(JADERA)
|
1302003109NRG24211120230601136
|
21/11/2023
|
Mamta Rani
|
1302003109WL018981
|
Mamta Rani
|
00168
|
ICIC0001992
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784368
|
|
MAMTA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
265
|
Chamba
|
HP-02-003-109-00132800/990
(JADERA)
|
1302003109NRG24201120230597266
|
21/11/2023
|
Chinta Devi
|
1302003109WL018846
|
Chinta Devi
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007784366
|
|
CHINTA DEVI D-O SH VASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Chamba
|
HP-02-003-116-00106900/460
(KUTHED)
|
1302003116NRG24201120230597365
|
21/11/2023
|
Manesh Kumar
|
1302003116WL018849
|
Manesh Kumar
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784494
|
|
MANESH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
267
|
Chamba
|
HP-02-003-115-00112400/144
(KOHLADI)
|
1302003115NRG24211120230602569
|
21/11/2023
|
Sanjeev Kumar
|
1302003115WL019028
|
Sanjeev Kumar
|
00354
|
PUNB0789300
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784422
|
|
SANJEEV KUMAR S/O SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Chamba
|
HP-02-003-115-00112400/167
(KOHLADI)
|
1302003115NRG24211120230602570
|
21/11/2023
|
Babli
|
1302003115WL019028
|
Babli
|
00354
|
PUNB0789300
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007784480
|
|
BABLI DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Chamba
|
HP-02-003-115-00112400/19
(KOHLADI)
|
1302003115NRG24211120230602571
|
21/11/2023
|
Sumitra Devi
|
1302003115WL019028
|
Sumitra Devi
|
00354
|
PUNB0789300
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007784481
|
|
SUMITRA DEVI WO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Chamba
|
HP-02-003-115-00112500/124
(KOHLADI)
|
1302003115NRG24211120230602574
|
21/11/2023
|
Vimla Devi
|
1302003115WL019028
|
Vimla Devi
|
00354
|
PUNB0789300
|
448
|
448
|
Processed
|
01/01/2024
|
|
9007784423
|
|
VIMLA DEVI WO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Chamba
|
HP-02-003-128-00111200/331
(RINDA)
|
1302003128NRG24211120230601165
|
21/11/2023
|
PUSHPA DEVI
|
1302003128WL018982
|
PUSHPA DEVI
|
00354
|
PUNB0789300
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007784479
|
|
PUSHPA DEVI WO MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
272
|
Chamba
|
HP-02-003-101-00110600/50
(BHANOTA)
|
1302003101NRG24201120230596730
|
21/11/2023
|
Surinder Singh
|
1302003101WL018826
|
Surinder Singh
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007784492
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Chamba
|
HP-02-003-101-00110600/565
(BHANOTA)
|
1302003101NRG24201120230596731
|
21/11/2023
|
Soma Devi
|
1302003101WL018826
|
Soma Devi
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007784382
|
|
SOMA DEVI WO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Chamba
|
HP-02-003-107-00105300/425
(DULAHAR)
|
1302003107NRG24201120230597040
|
21/11/2023
|
Manesh Kumar
|
1302003107WL018838
|
Manesh Kumar
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
01/01/2024
|
|
9007784414
|
|
MANESH KUMAR S/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Chamba
|
HP-02-003-109-00132800/897
(JADERA)
|
1302003109NRG24201120230597464
|
21/11/2023
|
Hitesh Kumar
|
1302003109WL018851
|
Hitesh Kumar
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007784491
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Chamba
|
HP-02-003-109-00132800/990
(JADERA)
|
1302003109NRG24201120230597265
|
21/11/2023
|
Narender
|
1302003109WL018846
|
Narender
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007784417
|
|
NARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Chamba
|
HP-02-003-109-00132900/819
(JADERA)
|
1302003109NRG24201120230597229
|
21/11/2023
|
Indu
|
1302003109WL018844
|
Indu
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007784377
|
|
MRS INDU
|
STATE BANK OF INDIA(508548)
|
|
278
|
Chamba
|
HP-02-003-109-00132900/893
(JADERA)
|
1302003109NRG24201120230597163
|
21/11/2023
|
Timru
|
1302003109WL018841
|
Timru
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784496
|
|
TIMRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Chamba
|
HP-02-003-109-00132900/969
(JADERA)
|
1302003109NRG24211120230601025
|
21/11/2023
|
Bittu
|
1302003109WL018976
|
Bittu
|
00415
|
SBIN0000626
|
2912
|
2912
|
Rejected
|
01/01/2024
|
|
9007784484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
Chamba
|
HP-02-003-116-00106900/309
(KUTHED)
|
1302003116NRG24201120230597356
|
21/11/2023
|
Mano
|
1302003116WL018849
|
Mano
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007784383
|
|
MISS MANO MANO
|
STATE BANK OF INDIA(508548)
|
|
281
|
Chamba
|
HP-02-003-116-00106900/434
(KUTHED)
|
1302003116NRG24201120230597364
|
21/11/2023
|
Khelo Devi
|
1302003116WL018849
|
Khelo Devi
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784378
|
|
KHELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Chamba
|
HP-02-003-116-00106900/73
(KUTHED)
|
1302003116NRG24201120230597368
|
21/11/2023
|
Gauri
|
1302003116WL018849
|
Gauri
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9007784413
|
|
GOURI
|
GENERAL POST OFFICE(607245)
|
|
283
|
Chamba
|
HP-02-003-116-00107000/136
(KUTHED)
|
1302003116NRG24201120230597375
|
21/11/2023
|
Kishan Chand
|
1302003116WL018849
|
Kishan Chand
|
00415
|
SBIN0000626
|
2401
|
2401
|
Processed
|
01/01/2024
|
|
9007784365
|
|
KISHAN CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
Chamba
|
HP-02-003-116-00107000/241
(KUTHED)
|
1302003116NRG24201120230597381
|
21/11/2023
|
chanchalo Devi
|
1302003116WL018849
|
chanchalo Devi
|
00415
|
SBIN0000626
|
1746
|
1746
|
Processed
|
01/01/2024
|
|
9007784385
|
|
MISS CHANCHALO CHANCHALO
|
STATE BANK OF INDIA(508548)
|
|
285
|
Chamba
|
HP-02-003-116-00107000/429
(KUTHED)
|
1302003116NRG24201120230597389
|
21/11/2023
|
Nimo
|
1302003116WL018849
|
Nimo
|
00415
|
SBIN0000626
|
2401
|
2401
|
Processed
|
01/01/2024
|
|
9007784486
|
|
MISS NIMO NIMO
|
STATE BANK OF INDIA(508548)
|
|
286
|
Chamba
|
HP-02-003-137-00111100/657
(UDAIPUR)
|
1302003137NRG24211120230602009
|
21/11/2023
|
Rachna Devi
|
1302003137WL019013
|
Rachna Devi
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007784369
|
|
RACHNA DEVI D/O SH SURENDER
|
UCO BANK(607066)
|
|
287
|
Chamba
|
HP-02-003-137-02012600/615
(UDAIPUR)
|
1302003137NRG24211120230601999
|
21/11/2023
|
Ravinder Kumar
|
1302003137WL019012
|
Ravinder Kumar
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007784490
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30516
|
30516
|
|
|
|
|
|
|
|
|
288
|
Chamba
|
HP-02-003-115-00112400/144
(KOHLADI)
|
1302003115NRG24211120230602568
|
21/11/2023
|
Kishan Chand
|
1302003115WL019028
|
Kishan Chand
|
00415
|
SBIN0000729
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784498
|
|
MR KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
289
|
Chamba
|
HP-02-003-116-00106900/487
(KUTHED)
|
1302003116NRG24201120230597366
|
21/11/2023
|
Savita Devi
|
1302003116WL018849
|
Savita Devi
|
00415
|
SBIN0002492
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007784487
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
290
|
Chamba
|
HP-02-003-101-00110600/468
(BHANOTA)
|
1302003101NRG24201120230596729
|
21/11/2023
|
Sulkshna Devi
|
1302003101WL018826
|
Sulkshna Devi
|
00415
|
SBIN0007461
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007784415
|
|
MR SULKSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Chamba
|
HP-02-003-102-00109000/353
(CHAKLOO)
|
1302003102NRG24211120230601821
|
21/11/2023
|
Rishi Kumar
|
1302003102WL019002
|
Rishi Kumar
|
00415
|
SBIN0007461
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007784488
|
|
RISHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Chamba
|
HP-02-003-115-00112400/433
(KOHLADI)
|
1302003115NRG24211120230602572
|
21/11/2023
|
Sandeep Kumar
|
1302003115WL019028
|
Sandeep Kumar
|
00415
|
SBIN0007461
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9007784380
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Chamba
|
HP-02-003-128-00111200/262
(RINDA)
|
1302003128NRG24211120230601162
|
21/11/2023
|
Satya Devi
|
1302003128WL018982
|
Satya Devi
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007784373
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Chamba
|
HP-02-003-128-00111200/304
(RINDA)
|
1302003128NRG24211120230601163
|
21/11/2023
|
Chhancho devi
|
1302003128WL018982
|
Chhancho devi
|
00415
|
SBIN0007461
|
448
|
448
|
Processed
|
01/01/2024
|
|
9007784375
|
|
MRS CHHACHHO
|
STATE BANK OF INDIA(508548)
|
|
295
|
Chamba
|
HP-02-003-128-00111200/330
(RINDA)
|
1302003128NRG24211120230601164
|
21/11/2023
|
Anju Devi
|
1302003128WL018982
|
Anju Devi
|
00415
|
SBIN0007461
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007784379
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Chamba
|
HP-02-003-128-00111200/427
(RINDA)
|
1302003128NRG24211120230601166
|
21/11/2023
|
Reeta Devi
|
1302003128WL018982
|
Reeta Devi
|
00415
|
SBIN0007461
|
896
|
896
|
Processed
|
01/01/2024
|
|
9007784416
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Chamba
|
HP-02-003-128-00111200/85
(RINDA)
|
1302003128NRG24211120230601167
|
21/11/2023
|
Dharam Chand
|
1302003128WL018982
|
Dharam Chand
|
00415
|
SBIN0007461
|
672
|
672
|
Processed
|
01/01/2024
|
|
9007784495
|
|
DHARM CHANDSO BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Chamba
|
HP-02-003-128-00111300/116
(RINDA)
|
1302003128NRG24211120230601168
|
21/11/2023
|
kanto
|
1302003128WL018982
|
kanto
|
00415
|
SBIN0007461
|
896
|
896
|
Processed
|
01/01/2024
|
|
9007784371
|
|
KUNTI DEVI W/O LATE DESHO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
299
|
Chamba
|
HP-02-003-137-00111000/31
(UDAIPUR)
|
1302003137NRG24211120230601997
|
21/11/2023
|
Manoj Kumar
|
1302003137WL019012
|
Manoj Kumar
|
00415
|
SBIN0007461
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007784376
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
Chamba
|
HP-02-003-137-00111100/154
(UDAIPUR)
|
1302003137NRG24211120230602005
|
21/11/2023
|
Vimla Devi
|
1302003137WL019013
|
Vimla Devi
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007784489
|
|
SARVAN KUMAR BIMLA DEVI ES
|
STATE BANK OF INDIA(508548)
|
|
301
|
Chamba
|
HP-02-003-137-00111100/190
(UDAIPUR)
|
1302003137NRG24211120230602006
|
21/11/2023
|
Desh Raj
|
1302003137WL019013
|
Desh Raj
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007784381
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
302
|
Chamba
|
HP-02-003-137-00111100/316
(UDAIPUR)
|
1302003137NRG24211120230602007
|
21/11/2023
|
Amarnath
|
1302003137WL019013
|
Amarnath
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007784485
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Chamba
|
HP-02-003-137-00111100/657
(UDAIPUR)
|
1302003137NRG24211120230602008
|
21/11/2023
|
Sumit Kumar
|
1302003137WL019013
|
Sumit Kumar
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007784370
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Chamba
|
HP-02-003-137-02012200/644
(UDAIPUR)
|
1302003137NRG24211120230602021
|
21/11/2023
|
Janesh Kumari
|
1302003137WL019014
|
Janesh Kumari
|
00415
|
SBIN0007461
|
1097
|
1097
|
Processed
|
01/01/2024
|
|
9007784384
|
|
MRS JANESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Chamba
|
HP-02-003-137-02012600/292
(UDAIPUR)
|
1302003137NRG24211120230602010
|
21/11/2023
|
Vimla Devi
|
1302003137WL019013
|
Vimla Devi
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007784374
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Chamba
|
HP-02-003-137-02012600/40
(UDAIPUR)
|
1302003137NRG24211120230602011
|
21/11/2023
|
Raj Kumari
|
1302003137WL019013
|
Raj Kumari
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007784372
|
|
R KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17673
|
17673
|
|
|
|
|
|
|
|
|
307
|
Chamba
|
HP-02-003-122-00104200/478
(PRAHNAVI)
|
1302003122NRG24211120230605265
|
21/11/2023
|
Hitesh Kumar
|
1302003122WL019119
|
Hitesh Kumar
|
00415
|
SBIN0051145
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007784482
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
308
|
Chamba
|
HP-02-003-109-00132800/764
(JADERA)
|
1302003109NRG24201120230597490
|
21/11/2023
|
Inder Singh
|
1302003109WL018852
|
Inder Singh
|
00468
|
UBIN0571482
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007784421
|
|
INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
309
|
Chamba
|
HP-02-003-109-00132900/994
(JADERA)
|
1302003109NRG24211120230601028
|
21/11/2023
|
Anuradha
|
1302003109WL018976
|
Anuradha
|
00468
|
UBIN0571482
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007784420
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Chamba
|
HP-02-003-109-00132900/994
(JADERA)
|
1302003109NRG24211120230601027
|
21/11/2023
|
Narender
|
1302003109WL018976
|
Narender
|
00468
|
UBIN0571482
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007784419
|
|
NARENDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
588349
|
588349
|
|
|
|
|
|
|
|