|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chamba
|
HP-02-003-109-00132900/240
(JADERA)
|
1302003109NRG24221220230719421
|
22/12/2023
|
Om Parkash
|
1302003109WL022562
|
Om Parkash
|
00153
|
HPSC0000179
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039410
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-109-00132800/126
(JADERA)
|
1302003109NRG24221220230719485
|
22/12/2023
|
Naino
|
1302003109WL022565
|
Naino
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907039324
|
|
NENO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chamba
|
HP-02-003-109-00132800/153
(JADERA)
|
1302003109NRG24221220230719486
|
22/12/2023
|
Biyas Dev
|
1302003109WL022565
|
Biyas Dev
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039399
|
|
BYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-109-00132800/153
(JADERA)
|
1302003109NRG24221220230719487
|
22/12/2023
|
Gori
|
1302003109WL022565
|
Gori
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039317
|
|
GAURI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-109-00132800/154
(JADERA)
|
1302003109NRG24221220230719488
|
22/12/2023
|
Tulsi
|
1302003109WL022565
|
Tulsi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039335
|
|
TULSI AND BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-109-00132800/216
(JADERA)
|
1302003109NRG24221220230720044
|
22/12/2023
|
Lambi
|
1302003109WL022598
|
Lambi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039321
|
|
LAMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chamba
|
HP-02-003-109-00132800/216
(JADERA)
|
1302003109NRG24221220230720043
|
22/12/2023
|
Pyar Singh
|
1302003109WL022598
|
Pyar Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039320
|
|
PIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chamba
|
HP-02-003-109-00132800/244
(JADERA)
|
1302003109NRG24221220230721401
|
22/12/2023
|
Meena
|
1302003109WL022621
|
Meena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039348
|
|
MANO SO MOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-109-00132800/379
(JADERA)
|
1302003109NRG24221220230721403
|
22/12/2023
|
Shilo
|
1302003109WL022621
|
Shilo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039310
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chamba
|
HP-02-003-109-00132800/379
(JADERA)
|
1302003109NRG24221220230721402
|
22/12/2023
|
Tejo
|
1302003109WL022621
|
Tejo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907039401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Chamba
|
HP-02-003-109-00132800/381
(JADERA)
|
1302003109NRG24221220230721405
|
22/12/2023
|
Kanta
|
1302003109WL022621
|
Kanta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039337
|
|
KANTA WO MAHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-109-00132800/381
(JADERA)
|
1302003109NRG24221220230721404
|
22/12/2023
|
Mahinder
|
1302003109WL022621
|
Mahinder
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039342
|
|
BHINDER SINGH SO BUDHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-109-00132800/47
(JADERA)
|
1302003109NRG24221220230719521
|
22/12/2023
|
Noor Ahmad
|
1302003109WL022566
|
Noor Ahmad
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907039338
|
|
NOOR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chamba
|
HP-02-003-109-00132800/48
(JADERA)
|
1302003109NRG24221220230719522
|
22/12/2023
|
Rafi
|
1302003109WL022566
|
Rafi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907039357
|
|
RAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-109-00132800/499
(JADERA)
|
1302003109NRG24221220230721407
|
22/12/2023
|
Bhan Singh
|
1302003109WL022621
|
Bhan Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039315
|
|
BHAN SINGH & PAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-109-00132800/57
(JADERA)
|
1302003109NRG24221220230719523
|
22/12/2023
|
saira
|
1302003109WL022566
|
saira
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907039397
|
|
SAZDA WO LAL HUSSIAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-109-00132800/622
(JADERA)
|
1302003109NRG24221220230719489
|
22/12/2023
|
hem Raj
|
1302003109WL022565
|
hem Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039394
|
|
HEM RAJ SO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-109-00132800/622
(JADERA)
|
1302003109NRG24221220230719490
|
22/12/2023
|
Indro
|
1302003109WL022565
|
Indro
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039354
|
|
INDRO W/O HEMRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-109-00132800/687
(JADERA)
|
1302003109NRG24221220230719491
|
22/12/2023
|
Neha
|
1302003109WL022565
|
Neha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907039355
|
|
NEHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-109-00132800/709
(JADERA)
|
1302003109NRG24221220230719492
|
22/12/2023
|
Ramnandi
|
1302003109WL022565
|
Ramnandi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907039365
|
|
RAM NANDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-109-00132800/780
(JADERA)
|
1302003109NRG24221220230719493
|
22/12/2023
|
Seema
|
1302003109WL022565
|
Seema
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907039402
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-109-00132800/802
(JADERA)
|
1302003109NRG24221220230721408
|
22/12/2023
|
Lekh
|
1302003109WL022621
|
Lekh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039363
|
|
LEKH RAJ S/O MANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-109-00132800/802
(JADERA)
|
1302003109NRG24221220230721409
|
22/12/2023
|
Pushpa
|
1302003109WL022621
|
Pushpa
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039366
|
|
PUSHPA W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-109-00132800/826
(JADERA)
|
1302003109NRG24221220230721411
|
22/12/2023
|
Anu Kumari
|
1302003109WL022621
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039312
|
|
ANU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-109-00132800/826
(JADERA)
|
1302003109NRG24221220230721410
|
22/12/2023
|
Virender
|
1302003109WL022621
|
Virender
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039343
|
|
VIENDER S/O BHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-109-00132800/85
(JADERA)
|
1302003109NRG24221220230719494
|
22/12/2023
|
Jarmo
|
1302003109WL022565
|
Jarmo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907039318
|
|
JARMO SO CHHANNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-109-00132800/86
(JADERA)
|
1302003109NRG24221220230719495
|
22/12/2023
|
Garibo
|
1302003109WL022565
|
Garibo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907039336
|
|
GAREEBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-109-00132800/86
(JADERA)
|
1302003109NRG24221220230719496
|
22/12/2023
|
Jagto
|
1302003109WL022565
|
Jagto
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907039362
|
|
JAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-109-00132800/87
(JADERA)
|
1302003109NRG24221220230719498
|
22/12/2023
|
Nicho
|
1302003109WL022565
|
Nicho
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039332
|
|
NEECHO WO OMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-109-00132800/87
(JADERA)
|
1302003109NRG24221220230719497
|
22/12/2023
|
Ommi
|
1302003109WL022565
|
Ommi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039370
|
|
OMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chamba
|
HP-02-003-109-00132800/896
(JADERA)
|
1302003109NRG24221220230719499
|
22/12/2023
|
Bheelo Ram
|
1302003109WL022565
|
Bheelo Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907039359
|
|
BHELO RAM SO ALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-109-00132800/899
(JADERA)
|
1302003109NRG24221220230721412
|
22/12/2023
|
Kanto
|
1302003109WL022621
|
Kanto
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039378
|
|
KANTO W /O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-109-00132800/91
(JADERA)
|
1302003109NRG24221220230719500
|
22/12/2023
|
Hanif
|
1302003109WL022565
|
Hanif
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907039345
|
|
HANIF SO NAZAMDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-109-00132800/928
(JADERA)
|
1302003109NRG24221220230721413
|
22/12/2023
|
Bantu
|
1302003109WL022621
|
Bantu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039364
|
|
BANTU S/O BHINDER SINGH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-109-00132800/973
(JADERA)
|
1302003109NRG24221220230721415
|
22/12/2023
|
Bhanva
|
1302003109WL022621
|
Bhanva
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039380
|
|
BHAVNA WO DOGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-109-00132800/973
(JADERA)
|
1302003109NRG24221220230721414
|
22/12/2023
|
Dodru Ram
|
1302003109WL022621
|
Dodru Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039379
|
|
DOGRU RAM SO MANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-109-00132800/983
(JADERA)
|
1302003109NRG24221220230721416
|
22/12/2023
|
Tej Singh
|
1302003109WL022621
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039371
|
|
TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-109-00132900/199
(JADERA)
|
1302003109NRG24221220230720046
|
22/12/2023
|
Anjana
|
1302003109WL022598
|
Anjana
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039389
|
|
ANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chamba
|
HP-02-003-109-00132900/199
(JADERA)
|
1302003109NRG24221220230720045
|
22/12/2023
|
Tilak
|
1302003109WL022598
|
Tilak
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907039390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Chamba
|
HP-02-003-109-00132900/238
(JADERA)
|
1302003109NRG24221220230719524
|
22/12/2023
|
Najira
|
1302003109WL022566
|
Najira
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907039325
|
|
NAZIRA WO NEK MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-109-00132900/238
(JADERA)
|
1302003109NRG24221220230719525
|
22/12/2023
|
Nek Mohammad
|
1302003109WL022566
|
Nek Mohammad
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907039319
|
|
NEKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chamba
|
HP-02-003-109-00132900/245
(JADERA)
|
1302003109NRG24221220230719422
|
22/12/2023
|
Nishu Devi
|
1302003109WL022562
|
Nishu Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907039327
|
|
NISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chamba
|
HP-02-003-109-00132900/264
(JADERA)
|
1302003109NRG24221220230719445
|
22/12/2023
|
Malik
|
1302003109WL022563
|
Malik
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907039383
|
|
MALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chamba
|
HP-02-003-109-00132900/265
(JADERA)
|
1302003109NRG24221220230719423
|
22/12/2023
|
Mohd. Deen
|
1302003109WL022562
|
Mohd. Deen
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039328
|
|
MOHD DEEN SO ALLADITTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-109-00132900/266
(JADERA)
|
1302003109NRG24221220230719446
|
22/12/2023
|
Lal Husain
|
1302003109WL022563
|
Lal Husain
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907039353
|
|
LAL SHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chamba
|
HP-02-003-109-00132900/301
(JADERA)
|
1302003109NRG24221220230719424
|
22/12/2023
|
Mahinder Kumar
|
1302003109WL022562
|
Mahinder Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039352
|
|
MAHINDER SHARMA SO RATTAN CHAND SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-109-00132900/314
(JADERA)
|
1302003109NRG24221220230720047
|
22/12/2023
|
Satya
|
1302003109WL022598
|
Satya
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039326
|
|
SATYA W/O MAHENDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-109-00132900/333
(JADERA)
|
1302003109NRG24221220230719563
|
22/12/2023
|
Anjana
|
1302003109WL022567
|
Anjana
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907039313
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chamba
|
HP-02-003-109-00132900/349
(JADERA)
|
1302003109NRG24221220230719565
|
22/12/2023
|
Jainem
|
1302003109WL022567
|
Jainem
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907039395
|
|
JAINAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-109-00132900/349
(JADERA)
|
1302003109NRG24221220230719564
|
22/12/2023
|
Kasim
|
1302003109WL022567
|
Kasim
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907039329
|
|
KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chamba
|
HP-02-003-109-00132900/354
(JADERA)
|
1302003109NRG24221220230719447
|
22/12/2023
|
Nito
|
1302003109WL022563
|
Nito
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907039340
|
|
NEETI W/O UTTAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-109-00132900/357
(JADERA)
|
1302003109NRG24221220230719449
|
22/12/2023
|
Sumitra
|
1302003109WL022563
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907039333
|
|
SUMITRA W/O KAILASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-109-00132900/359
(JADERA)
|
1302003109NRG24221220230719566
|
22/12/2023
|
Anjana
|
1302003109WL022567
|
Anjana
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907039323
|
|
ANJANA WO LEKH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-109-00132900/366
(JADERA)
|
1302003109NRG24221220230719425
|
22/12/2023
|
Babli Devi
|
1302003109WL022562
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039373
|
|
BABLI WO BHUJAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-109-00132900/366
(JADERA)
|
1302003109NRG24221220230719426
|
22/12/2023
|
Bhujli Singh
|
1302003109WL022562
|
Bhujli Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907039314
|
|
MR BHUJLI SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chamba
|
HP-02-003-109-00132900/411
(JADERA)
|
1302003109NRG24221220230719428
|
22/12/2023
|
Anju Devi
|
1302003109WL022562
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039331
|
|
RAKESH SO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-109-00132900/411
(JADERA)
|
1302003109NRG24221220230719427
|
22/12/2023
|
Rakesh Singh
|
1302003109WL022562
|
Rakesh Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907039393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Chamba
|
HP-02-003-109-00132900/46
(JADERA)
|
1302003109NRG24221220230719527
|
22/12/2023
|
Nazira
|
1302003109WL022566
|
Nazira
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907039356
|
|
NAZIRA WO ROSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-109-00132900/521
(JADERA)
|
1302003109NRG24221220230719429
|
22/12/2023
|
Durgo
|
1302003109WL022562
|
Durgo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907039339
|
|
DURGA WO PINKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-109-00132900/522
(JADERA)
|
1302003109NRG24221220230719450
|
22/12/2023
|
Tripta
|
1302003109WL022563
|
Tripta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9907039322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Chamba
|
HP-02-003-109-00132900/586
(JADERA)
|
1302003109NRG24221220230719529
|
22/12/2023
|
Bano
|
1302003109WL022566
|
Bano
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907039388
|
|
BANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-109-00132900/586
(JADERA)
|
1302003109NRG24221220230719528
|
22/12/2023
|
Barkat Ali
|
1302003109WL022566
|
Barkat Ali
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907039396
|
|
BARKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chamba
|
HP-02-003-109-00132900/619
(JADERA)
|
1302003109NRG24221220230719452
|
22/12/2023
|
Bhotli
|
1302003109WL022563
|
Bhotli
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039346
|
|
BHOTLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-109-00132900/619
(JADERA)
|
1302003109NRG24221220230719451
|
22/12/2023
|
Chat ram
|
1302003109WL022563
|
Chat ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907039398
|
|
CHET RAM SO KAILSH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-109-00132900/643
(JADERA)
|
1302003109NRG24221220230719530
|
22/12/2023
|
Basser
|
1302003109WL022566
|
Basser
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907039351
|
|
BASHIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-109-00132900/643
(JADERA)
|
1302003109NRG24221220230719531
|
22/12/2023
|
Sakina
|
1302003109WL022566
|
Sakina
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907039347
|
|
SAKINA WO BASHIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-109-00132900/666
(JADERA)
|
1302003109NRG24221220230719454
|
22/12/2023
|
Bittu
|
1302003109WL022563
|
Bittu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039387
|
|
BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-109-00132900/666
(JADERA)
|
1302003109NRG24221220230719453
|
22/12/2023
|
Niko
|
1302003109WL022563
|
Niko
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907039377
|
|
NIKO WO BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-109-00132900/679
(JADERA)
|
1302003109NRG24221220230719532
|
22/12/2023
|
Meer kassam
|
1302003109WL022566
|
Meer kassam
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907039330
|
|
MIR KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chamba
|
HP-02-003-109-00132900/685
(JADERA)
|
1302003109NRG24221220230721418
|
22/12/2023
|
Reenu
|
1302003109WL022621
|
Reenu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039400
|
|
RINU W/OTRILOK NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-109-00132900/685
(JADERA)
|
1302003109NRG24221220230721417
|
22/12/2023
|
Tulo
|
1302003109WL022621
|
Tulo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907039341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Chamba
|
HP-02-003-109-00132900/701
(JADERA)
|
1302003109NRG24221220230720049
|
22/12/2023
|
Kunta
|
1302003109WL022598
|
Kunta
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907039344
|
|
KUNTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-109-00132900/701
(JADERA)
|
1302003109NRG24221220230720048
|
22/12/2023
|
Suman
|
1302003109WL022598
|
Suman
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039391
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chamba
|
HP-02-003-109-00132900/766
(JADERA)
|
1302003109NRG24221220230719456
|
22/12/2023
|
Ritu
|
1302003109WL022563
|
Ritu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907039350
|
|
REETU W/O SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-109-00132900/766
(JADERA)
|
1302003109NRG24221220230719455
|
22/12/2023
|
sonu
|
1302003109WL022563
|
sonu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907039334
|
|
SONU S/O RATOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-109-00132900/767
(JADERA)
|
1302003109NRG24221220230719457
|
22/12/2023
|
Jeevan
|
1302003109WL022563
|
Jeevan
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907039386
|
|
JEEVAN S/O UTTAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-109-00132900/767
(JADERA)
|
1302003109NRG24221220230719458
|
22/12/2023
|
Nishu
|
1302003109WL022563
|
Nishu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907039385
|
|
NISHU W/O JEEVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-109-00132900/769
(JADERA)
|
1302003109NRG24221220230719459
|
22/12/2023
|
Pammi
|
1302003109WL022563
|
Pammi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907039361
|
|
PAMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-109-00132900/770
(JADERA)
|
1302003109NRG24221220230719533
|
22/12/2023
|
Shamoun
|
1302003109WL022566
|
Shamoun
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907039384
|
|
SAMAUN S/O JAN MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-109-00132900/770
(JADERA)
|
1302003109NRG24221220230719534
|
22/12/2023
|
Shuma
|
1302003109WL022566
|
Shuma
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907039374
|
|
SHUMA DO BARKAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-109-00132900/771
(JADERA)
|
1302003109NRG24221220230719460
|
22/12/2023
|
Rekha
|
1302003109WL022563
|
Rekha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907039349
|
|
REKHA W/O PARVEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-109-00132900/892
(JADERA)
|
1302003109NRG24221220230719536
|
22/12/2023
|
Jaina
|
1302003109WL022566
|
Jaina
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039358
|
|
JENA WO RUSTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-109-00132900/892
(JADERA)
|
1302003109NRG24221220230719535
|
22/12/2023
|
Rustam
|
1302003109WL022566
|
Rustam
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039392
|
|
RUSTAM SO MAKHHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-109-00132900/941
(JADERA)
|
1302003109NRG24221220230719430
|
22/12/2023
|
Shilpa
|
1302003109WL022562
|
Shilpa
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907039368
|
|
SHILPA KUMARI WO VED VYAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-109-00132900/950
(JADERA)
|
1302003109NRG24221220230719567
|
22/12/2023
|
Arti
|
1302003109WL022567
|
Arti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907039372
|
|
ARTI WO NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-109-00132900/970
(JADERA)
|
1302003109NRG24221220230719538
|
22/12/2023
|
Chhina
|
1302003109WL022566
|
Chhina
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907039369
|
|
CHHINA DO GULAM RASUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-109-00132900/970
(JADERA)
|
1302003109NRG24221220230719537
|
22/12/2023
|
Israeal
|
1302003109WL022566
|
Israeal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907039382
|
|
ISRAEAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-109-00132900/971
(JADERA)
|
1302003109NRG24221220230719539
|
22/12/2023
|
Vano
|
1302003109WL022566
|
Vano
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907039360
|
|
VANO DO KASAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-109-00132900/981
(JADERA)
|
1302003109NRG24221220230719540
|
22/12/2023
|
Muhammad Deen
|
1302003109WL022566
|
Muhammad Deen
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907039375
|
|
MUHAMMAD DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-109-00132900/981
(JADERA)
|
1302003109NRG24221220230719541
|
22/12/2023
|
Noor Bibi
|
1302003109WL022566
|
Noor Bibi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039376
|
|
NOOR BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-109-00132900/984
(JADERA)
|
1302003109NRG24221220230719431
|
22/12/2023
|
Pooja
|
1302003109WL022562
|
Pooja
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907039367
|
|
POOJA WO DINESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-109-00132900/995
(JADERA)
|
1302003109NRG24221220230719568
|
22/12/2023
|
Babita
|
1302003109WL022567
|
Babita
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907039311
|
|
BABITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-109-00132900/997
(JADERA)
|
1302003109NRG24221220230719432
|
22/12/2023
|
Reena Kumari
|
1302003109WL022562
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039381
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chamba
|
HP-02-003-109-00133100/385
(JADERA)
|
1302003109NRG24221220230719461
|
22/12/2023
|
jugani
|
1302003109WL022563
|
jugani
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907039316
|
|
JUGNI DEVI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-124-00105200/125
(PUKHARI)
|
1302003142NRG24221220230720573
|
22/12/2023
|
Rajni Devi
|
1302003142WL022616
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907039403
|
|
RAJNI DEVI W/O HARNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-124-00105200/150
(PUKHARI)
|
1302003142NRG24221220230720574
|
22/12/2023
|
Vishal Kumar
|
1302003142WL022616
|
Vishal Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907039404
|
|
VISHAL KUMAR SO MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-124-00105200/305
(PUKHARI)
|
1302003142NRG24221220230720575
|
22/12/2023
|
Satish Kumar
|
1302003142WL022616
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907039307
|
|
ANOOP KUMAR SO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-124-00105200/347
(PUKHARI)
|
1302003142NRG24221220230720576
|
22/12/2023
|
Nirmla
|
1302003142WL022616
|
Nirmla
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907039406
|
|
NIRMALA DEVI W/O HEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-124-00105200/352
(PUKHARI)
|
1302003142NRG24221220230720577
|
22/12/2023
|
Kanta Devi
|
1302003142WL022616
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907039405
|
|
SMT KANTA DEVI W/O NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-124-00105200/465
(PUKHARI)
|
1302003142NRG24221220230720578
|
22/12/2023
|
Rakesh Kumar
|
1302003142WL022616
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907039306
|
|
RAKESH KUMAR SO HEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-124-00105200/630
(PUKHARI)
|
1302003142NRG24221220230720579
|
22/12/2023
|
DUJO DEVI
|
1302003142WL022616
|
DUJO DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907039309
|
|
MRS DUJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chamba
|
HP-02-003-124-00105200/71
(PUKHARI)
|
1302003142NRG24221220230720580
|
22/12/2023
|
Desh Raj
|
1302003142WL022616
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907039304
|
|
DES RAJ SO SH CHATTRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-142-00105200/676
(PUKHARI)
|
1302003142NRG24221220230720581
|
22/12/2023
|
KOMAL
|
1302003142WL022616
|
KOMAL
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907039305
|
|
KOMAL
|
UCO BANK(607066)
|
|
104
|
Chamba
|
HP-02-003-142-00105200/677
(PUKHARI)
|
1302003142NRG24221220230720582
|
22/12/2023
|
ATULESH PATHANIA
|
1302003142WL022616
|
ATULESH PATHANIA
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907039308
|
|
ATULESH PATHANIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284704
|
284704
|
|
|
|
|
|
|
|
|
105
|
Chamba
|
HP-02-003-109-00132800/990
(JADERA)
|
1302003109NRG24221220230719502
|
22/12/2023
|
Chinta Devi
|
1302003109WL022565
|
Chinta Devi
|
00354
|
PUNB0142000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039411
|
|
CHINTA DEVI D-O SH VASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
106
|
Chamba
|
HP-02-003-109-00132800/990
(JADERA)
|
1302003109NRG24221220230719501
|
22/12/2023
|
Narender
|
1302003109WL022565
|
Narender
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039409
|
|
NARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
107
|
Chamba
|
HP-02-003-109-00132900/994
(JADERA)
|
1302003109NRG24221220230720051
|
22/12/2023
|
Anuradha
|
1302003109WL022598
|
Anuradha
|
00468
|
UBIN0571482
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039407
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Chamba
|
HP-02-003-109-00132900/994
(JADERA)
|
1302003109NRG24221220230720050
|
22/12/2023
|
Narender
|
1302003109WL022598
|
Narender
|
00468
|
UBIN0571482
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907039408
|
|
NARENDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301504
|
301504
|
|
|
|
|
|
|
|