|
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-02-003-100-00107400/31
(BAROR)
|
1302003100NRG24Z050220241084262
|
06/02/2024
|
Kishan Chand
|
1302003100WL028851
|
Kishan Chand
|
00089
|
CBIN0281406
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201917964
|
|
Mr. KISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chamba
|
HP-02-003-100-00107400/319
(BAROR)
|
1302003100NRG24Z050220241084233
|
06/02/2024
|
Ashok
|
1302003100WL028850
|
Ashok
|
00089
|
CBIN0281406
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917963
|
|
ASHOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-100-00107400/430
(BAROR)
|
1302003100NRG24Z050220241084168
|
06/02/2024
|
Lata
|
1302003100WL028847
|
Lata
|
00089
|
CBIN0281406
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201916307
|
|
Mrs. LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chamba
|
HP-02-003-100-00107400/479
(BAROR)
|
1302003100NRG24Z050220241084182
|
06/02/2024
|
Dalip Kumar
|
1302003100WL028848
|
Dalip Kumar
|
00089
|
CBIN0281406
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916304
|
|
Mr. DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chamba
|
HP-02-003-100-00107400/479
(BAROR)
|
1302003100NRG24Z050220241084181
|
06/02/2024
|
Guddi
|
1302003100WL028848
|
Guddi
|
00089
|
CBIN0281406
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201916305
|
|
Mr. GUDDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chamba
|
HP-02-003-100-00107400/534
(BAROR)
|
1302003100NRG24Z050220241084239
|
06/02/2024
|
Muhammad Rafi
|
1302003100WL028850
|
Muhammad Rafi
|
00089
|
CBIN0281406
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917960
|
|
Mr. MUHAMMAD RAFI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chamba
|
HP-02-003-100-00107400/59
(BAROR)
|
1302003100NRG24Z050220241084183
|
06/02/2024
|
Reena Begum
|
1302003100WL028848
|
Reena Begum
|
00089
|
CBIN0281406
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916306
|
|
REENA BEGAM W/O GULJAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-100-00107400/9
(BAROR)
|
1302003100NRG24Z050220241084271
|
06/02/2024
|
Bhagwan Singh
|
1302003100WL028851
|
Bhagwan Singh
|
00089
|
CBIN0281406
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201916303
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
9
|
Chamba
|
HP-02-003-100-00107400/414
(BAROR)
|
1302003100NRG24Z050220241084236
|
06/02/2024
|
Gulzar Begam
|
1302003100WL028850
|
Gulzar Begam
|
00152
|
HDFC0002875
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201917965
|
|
GULZAR BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
10
|
Chamba
|
HP-02-003-100-00107400/506
(BAROR)
|
1302003100NRG24Z050220241084268
|
06/02/2024
|
Heena
|
1302003100WL028851
|
Heena
|
00153
|
HPSC0000179
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201916299
|
|
HEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
11
|
Chamba
|
HP-02-003-100-00107400/11
(BAROR)
|
1302003100NRG24Z050220241084257
|
06/02/2024
|
Pinki
|
1302003100WL028851
|
Pinki
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916377
|
|
PINKI WO NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-100-00107400/180
(BAROR)
|
1302003100NRG24Z050220241084162
|
06/02/2024
|
Usha Devi
|
1302003100WL028847
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201916343
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Chamba
|
HP-02-003-100-00107400/21
(BAROR)
|
1302003100NRG24Z050220241084229
|
06/02/2024
|
Hansh Raj
|
1302003100WL028850
|
Hansh Raj
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916342
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chamba
|
HP-02-003-100-00107400/216
(BAROR)
|
1302003100NRG24Z050220241084258
|
06/02/2024
|
Anita Devi
|
1302003100WL028851
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916376
|
|
ANITA DEVI WO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-100-00107400/22
(BAROR)
|
1302003100NRG24Z050220241084177
|
06/02/2024
|
Aladita
|
1302003100WL028848
|
Aladita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916462
|
|
ALLADITA SO FAZALDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-100-00107400/22
(BAROR)
|
1302003100NRG24Z050220241084178
|
06/02/2024
|
Balkis
|
1302003100WL028848
|
Balkis
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201918013
|
|
BALKIS WO ALLA DITTA BHATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-100-00107400/246
(BAROR)
|
1302003100NRG24Z050220241084259
|
06/02/2024
|
Ajay
|
1302003100WL028851
|
Ajay
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916331
|
|
AJAY SINGH SO GAJINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-100-00107400/27
(BAROR)
|
1302003100NRG24Z050220241084230
|
06/02/2024
|
Bittu Ram
|
1302003100WL028850
|
Bittu Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916447
|
|
BITTU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-100-00107400/279
(BAROR)
|
1302003100NRG24Z050220241084232
|
06/02/2024
|
Mam Husain
|
1302003100WL028850
|
Mam Husain
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916460
|
|
MAAM HUSAIN SO YUSUF .
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-100-00107400/3
(BAROR)
|
1302003100NRG24Z050220241084260
|
06/02/2024
|
Rajinder
|
1302003100WL028851
|
Rajinder
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201918100
|
|
RAJIENDER KUMAR SO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-100-00107400/304
(BAROR)
|
1302003100NRG24Z050220241084261
|
06/02/2024
|
Bheem bhadur
|
1302003100WL028851
|
Bheem bhadur
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916456
|
|
BHIM BAHADUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-100-00107400/319
(BAROR)
|
1302003100NRG24Z050220241084234
|
06/02/2024
|
Urmila
|
1302003100WL028850
|
Urmila
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916426
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-100-00107400/33
(BAROR)
|
1302003100NRG24Z050220241084235
|
06/02/2024
|
Shakti Prasad
|
1302003100WL028850
|
Shakti Prasad
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916367
|
|
SHAKTI PRASHAD SO CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-100-00107400/35
(BAROR)
|
1302003100NRG24Z050220241084179
|
06/02/2024
|
Om Parkash
|
1302003100WL028848
|
Om Parkash
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201918093
|
|
OMI AND MEEMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-100-00107400/351
(BAROR)
|
1302003100NRG24Z050220241084263
|
06/02/2024
|
sangeeta Devi
|
1302003100WL028851
|
sangeeta Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201918133
|
|
Mrs. SANGEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Chamba
|
HP-02-003-100-00107400/354
(BAROR)
|
1302003100NRG24Z050220241084264
|
06/02/2024
|
Tripta Devi
|
1302003100WL028851
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916454
|
|
TRIPTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-100-00107400/356
(BAROR)
|
1302003100NRG24Z050220241084265
|
06/02/2024
|
INdu
|
1302003100WL028851
|
INdu
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201918129
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Chamba
|
HP-02-003-100-00107400/37
(BAROR)
|
1302003100NRG24Z050220241084266
|
06/02/2024
|
Naresh Kumar
|
1302003100WL028851
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201916446
|
|
NARESH KUMARS/O MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-100-00107400/4
(BAROR)
|
1302003100NRG24Z050220241084267
|
06/02/2024
|
Dhano
|
1302003100WL028851
|
Dhano
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201916375
|
|
DHANO WO JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-100-00107400/44
(BAROR)
|
1302003100NRG24Z050220241084180
|
06/02/2024
|
Aysha
|
1302003100WL028848
|
Aysha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916391
|
|
Mrs. AAEESA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Chamba
|
HP-02-003-100-00107400/441
(BAROR)
|
1302003100NRG24Z050220241084237
|
06/02/2024
|
Sawar Deen
|
1302003100WL028850
|
Sawar Deen
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916458
|
|
SAVARDEEN S/O YUSAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-100-00107400/494
(BAROR)
|
1302003100NRG24Z050220241084238
|
06/02/2024
|
Bashir
|
1302003100WL028850
|
Bashir
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916435
|
|
BASHEER SO GULAM RASUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-100-00107400/534
(BAROR)
|
1302003100NRG24Z050220241084240
|
06/02/2024
|
Malka
|
1302003100WL028850
|
Malka
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201917967
|
|
MALKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-100-00107400/6
(BAROR)
|
1302003100NRG24Z050220241084269
|
06/02/2024
|
Chaman Lal
|
1302003100WL028851
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201916461
|
|
CHAMAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Chamba
|
HP-02-003-100-00107400/7
(BAROR)
|
1302003100NRG24Z050220241084270
|
06/02/2024
|
Vimla Devi
|
1302003100WL028851
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916439
|
|
VIMLA DEVI WO KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-100-00107400/73
(BAROR)
|
1302003100NRG24Z050220241084241
|
06/02/2024
|
Sufia
|
1302003100WL028850
|
Sufia
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201918125
|
|
SUFIAN WO YOUSOF
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-101-00110600/105
(BHANOTA)
|
1302003101NRG24Z050220241079346
|
06/02/2024
|
Sunil Dutt
|
1302003101WL028699
|
Sunil Dutt
|
00159
|
PUNB0HPGB04
|
81
|
81
|
Processed
|
07/02/2024
|
|
0201918047
|
|
SUNIL DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chamba
|
HP-02-003-101-00110600/107
(BHANOTA)
|
1302003101NRG24Z050220241079347
|
06/02/2024
|
Shanta Devi
|
1302003101WL028699
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
81
|
81
|
Processed
|
07/02/2024
|
|
0201918043
|
|
SHANTA DEVI WO LATE SH RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
Chamba
|
HP-02-003-101-00110600/112
(BHANOTA)
|
1302003101NRG24Z050220241078170
|
06/02/2024
|
Rajesh Kumar
|
1302003101WL028670
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
110
|
110
|
Processed
|
07/02/2024
|
|
0201918063
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chamba
|
HP-02-003-101-00110600/112
(BHANOTA)
|
1302003101NRG24Z050220241078171
|
06/02/2024
|
Rajni Devi
|
1302003101WL028670
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
07/02/2024
|
|
0201917966
|
|
RAJANI W/O SH RAJESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-101-00110600/114
(BHANOTA)
|
1302003101NRG24Z050220241079348
|
06/02/2024
|
Guru Deie
|
1302003101WL028699
|
Guru Deie
|
00159
|
PUNB0HPGB04
|
81
|
81
|
Processed
|
07/02/2024
|
|
0201918045
|
|
GURDAI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-101-00110600/123
(BHANOTA)
|
1302003101NRG24Z050220241079349
|
06/02/2024
|
Satya Devi
|
1302003101WL028699
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
81
|
81
|
Processed
|
07/02/2024
|
|
0201918018
|
|
SATYA DEVI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chamba
|
HP-02-003-101-00110600/129
(BHANOTA)
|
1302003101NRG24Z050220241078172
|
06/02/2024
|
Indera Devi
|
1302003101WL028670
|
Indera Devi
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
07/02/2024
|
|
0201918023
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chamba
|
HP-02-003-101-00110600/169
(BHANOTA)
|
1302003101NRG24Z050220241079350
|
06/02/2024
|
Indira Devi
|
1302003101WL028699
|
Indira Devi
|
00159
|
PUNB0HPGB04
|
81
|
81
|
Processed
|
07/02/2024
|
|
0201918032
|
|
INDIRA WO GURCHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-101-00110600/187
(BHANOTA)
|
1302003101NRG24Z050220241078173
|
06/02/2024
|
Karnail Singh
|
1302003101WL028670
|
Karnail Singh
|
00159
|
PUNB0HPGB04
|
37
|
37
|
Processed
|
07/02/2024
|
|
0201918037
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chamba
|
HP-02-003-101-00110600/193
(BHANOTA)
|
1302003101NRG24Z050220241078174
|
06/02/2024
|
Satya Devi
|
1302003101WL028670
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
07/02/2024
|
|
0201918029
|
|
SATYA DEVI WO AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-101-00110600/196
(BHANOTA)
|
1302003101NRG24Z050220241079351
|
06/02/2024
|
Suman Kumari
|
1302003101WL028699
|
Suman Kumari
|
00159
|
PUNB0HPGB04
|
71
|
71
|
Rejected
|
07/02/2024
|
|
N0224004BC2CF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Chamba
|
HP-02-003-101-00110600/20
(BHANOTA)
|
1302003101NRG24Z050220241078648
|
06/02/2024
|
Jarmo Devi
|
1302003101WL028684
|
Jarmo Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201918026
|
|
SANJAY KUMAR SO RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-101-00110600/219
(BHANOTA)
|
1302003101NRG24Z050220241078175
|
06/02/2024
|
Prakash Chand
|
1302003101WL028670
|
Prakash Chand
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
07/02/2024
|
|
0201918071
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chamba
|
HP-02-003-101-00110600/231
(BHANOTA)
|
1302003101NRG24Z050220241078649
|
06/02/2024
|
Kamlesh Kumari
|
1302003101WL028684
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201918052
|
|
KAMLESH DEVI WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-101-00110600/234
(BHANOTA)
|
1302003101NRG24Z050220241078610
|
06/02/2024
|
Kanchan
|
1302003101WL028680
|
Kanchan
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201918042
|
|
KANCHAN DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-101-00110600/25
(BHANOTA)
|
1302003101NRG24Z050220241078661
|
06/02/2024
|
Gyata Devi
|
1302003101WL028685
|
Gyata Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201918020
|
|
GIYATA WO ANGREJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-101-00110600/280
(BHANOTA)
|
1302003101NRG24Z050220241078555
|
06/02/2024
|
Kiran Kumari
|
1302003101WL028677
|
Kiran Kumari
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201918025
|
|
KIRAN KUMARI WO INDAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-101-00110600/29
(BHANOTA)
|
1302003101NRG24Z050220241078662
|
06/02/2024
|
Ramesh Kumar
|
1302003101WL028685
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201918051
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chamba
|
HP-02-003-101-00110600/29
(BHANOTA)
|
1302003101NRG24Z050220241078663
|
06/02/2024
|
Tripta Devi
|
1302003101WL028685
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201918054
|
|
TRIPTA WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-101-00110600/3
(BHANOTA)
|
1302003101NRG24Z050220241078639
|
06/02/2024
|
Kehar Singh
|
1302003101WL028683
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
47
|
47
|
Processed
|
07/02/2024
|
|
0201918064
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chamba
|
HP-02-003-101-00110600/3
(BHANOTA)
|
1302003101NRG24Z050220241078640
|
06/02/2024
|
Leela Devi
|
1302003101WL028683
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
47
|
47
|
Processed
|
07/02/2024
|
|
0201918053
|
|
LEELA DEVI WO KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-101-00110600/303
(BHANOTA)
|
1302003101NRG24Z050220241078650
|
06/02/2024
|
Bebu
|
1302003101WL028684
|
Bebu
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201918040
|
|
BEVI W/O OMPRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-101-00110600/305
(BHANOTA)
|
1302003101NRG24Z050220241078631
|
06/02/2024
|
Sumitra Devi
|
1302003101WL028682
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201918027
|
|
SANJEEV KUMAR AND SUMITRA DEVI WO SANJEE
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-101-00110600/306
(BHANOTA)
|
1302003101NRG24Z050220241078632
|
06/02/2024
|
Anita
|
1302003101WL028682
|
Anita
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201918044
|
|
ANITA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-101-00110600/316
(BHANOTA)
|
1302003101NRG24Z050220241078633
|
06/02/2024
|
Sonu Devi
|
1302003101WL028682
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201918034
|
|
SONU DEVI WO SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-101-00110600/32
(BHANOTA)
|
1302003101NRG24Z050220241078651
|
06/02/2024
|
Rattan chand
|
1302003101WL028684
|
Rattan chand
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201918050
|
|
RATTAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chamba
|
HP-02-003-101-00110600/33
(BHANOTA)
|
1302003101NRG24Z050220241078565
|
06/02/2024
|
Bhinder Singh
|
1302003101WL028678
|
Bhinder Singh
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201918041
|
|
BHINDER SINGH SO GIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-101-00110600/345
(BHANOTA)
|
1302003101NRG24Z050220241078566
|
06/02/2024
|
Santosh Kumari
|
1302003101WL028678
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201918024
|
|
SANTOSH KUMARI WO DALIP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-101-00110600/354
(BHANOTA)
|
1302003101NRG24Z050220241078176
|
06/02/2024
|
Kishori Lal
|
1302003101WL028670
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
110
|
110
|
Processed
|
07/02/2024
|
|
0201918035
|
|
Kishori Lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chamba
|
HP-02-003-101-00110600/354
(BHANOTA)
|
1302003101NRG24Z050220241078177
|
06/02/2024
|
Reeta Kumari
|
1302003101WL028670
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
110
|
110
|
Processed
|
07/02/2024
|
|
0201918070
|
|
REETA KUMARI W/O KISHORI LAL VILL BHANOT
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-101-00110600/390
(BHANOTA)
|
1302003101NRG24Z050220241078611
|
06/02/2024
|
Raj Kumar
|
1302003101WL028680
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201918065
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-101-00110600/40
(BHANOTA)
|
1302003101NRG24Z050220241078612
|
06/02/2024
|
Lambo
|
1302003101WL028680
|
Lambo
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201918067
|
|
LAMBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-101-00110600/409
(BHANOTA)
|
1302003101NRG24Z050220241078178
|
06/02/2024
|
Anjana Devi
|
1302003101WL028670
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
110
|
110
|
Processed
|
07/02/2024
|
|
0201918068
|
|
ANJNA DEVI
|
CANARA BANK(508532)
|
|
70
|
Chamba
|
HP-02-003-101-00110600/423
(BHANOTA)
|
1302003101NRG24Z050220241079352
|
06/02/2024
|
Neelam Kumari
|
1302003101WL028699
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
91
|
91
|
Processed
|
07/02/2024
|
|
0201918055
|
|
NEELAM KUMARI WO SUNNY THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-101-00110600/426
(BHANOTA)
|
1302003101NRG24Z050220241079353
|
06/02/2024
|
Reena Devi
|
1302003101WL028699
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
91
|
91
|
Processed
|
07/02/2024
|
|
0201918056
|
|
REENA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-101-00110600/428
(BHANOTA)
|
1302003101NRG24Z050220241078179
|
06/02/2024
|
Santa Devi
|
1302003101WL028670
|
Santa Devi
|
00159
|
PUNB0HPGB04
|
86
|
86
|
Processed
|
07/02/2024
|
|
0201918066
|
|
SHANTA DEVI AND ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-101-00110600/489
(BHANOTA)
|
1302003101NRG24Z050220241078664
|
06/02/2024
|
Spana
|
1302003101WL028685
|
Spana
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201918059
|
|
SAPNA WO VISHAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-101-00110600/489
(BHANOTA)
|
1302003101NRG24Z050220241078665
|
06/02/2024
|
Vishal Kumar
|
1302003101WL028685
|
Vishal Kumar
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201918060
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chamba
|
HP-02-003-101-00110600/49
(BHANOTA)
|
1302003101NRG24Z050220241078634
|
06/02/2024
|
Gian
|
1302003101WL028682
|
Gian
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201918048
|
|
GYAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chamba
|
HP-02-003-101-00110600/50
(BHANOTA)
|
1302003101NRG24Z050220241078557
|
06/02/2024
|
Seema kumari
|
1302003101WL028677
|
Seema kumari
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201918069
|
|
SEEMA DEVI WO SURINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-101-00110600/54
(BHANOTA)
|
1302003101NRG24Z050220241078666
|
06/02/2024
|
Krishna
|
1302003101WL028685
|
Krishna
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201918039
|
|
KRISHNA W/O RANDHEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-101-00110600/61
(BHANOTA)
|
1302003101NRG24Z050220241078613
|
06/02/2024
|
Gurwant Ram
|
1302003101WL028680
|
Gurwant Ram
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201918036
|
|
GURVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chamba
|
HP-02-003-101-00110600/61
(BHANOTA)
|
1302003101NRG24Z050220241078614
|
06/02/2024
|
Kamla
|
1302003101WL028680
|
Kamla
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201918019
|
|
KAMLA WO GURWANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-101-00110600/616
(BHANOTA)
|
1302003101NRG24Z050220241079354
|
06/02/2024
|
Shivani
|
1302003101WL028699
|
Shivani
|
00159
|
PUNB0HPGB04
|
91
|
91
|
Processed
|
07/02/2024
|
|
0201918062
|
|
SHIVANI WO VISHAL THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-101-00110600/62
(BHANOTA)
|
1302003101NRG24Z050220241078641
|
06/02/2024
|
Kartar Singh
|
1302003101WL028683
|
Kartar Singh
|
00159
|
PUNB0HPGB04
|
47
|
47
|
Processed
|
07/02/2024
|
|
0201918031
|
|
KARTAR SINGH SO RAMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-101-00110600/624
(BHANOTA)
|
1302003101NRG24Z050220241078560
|
06/02/2024
|
Jay Kishan
|
1302003101WL028677
|
Jay Kishan
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201918061
|
|
JAI KRISHAN & ACHRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Chamba
|
HP-02-003-101-00110600/626
(BHANOTA)
|
1302003101NRG24Z050220241078635
|
06/02/2024
|
Seema Devi
|
1302003101WL028682
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201918058
|
|
SEEMA DEVI WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-101-00110600/637
(BHANOTA)
|
1302003101NRG24Z050220241078567
|
06/02/2024
|
Parkash Chand
|
1302003101WL028678
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201918022
|
|
MR PRAKASH CHAND MRSROSHNI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chamba
|
HP-02-003-101-00110600/66
(BHANOTA)
|
1302003101NRG24Z050220241078568
|
06/02/2024
|
Virender Kumar
|
1302003101WL028678
|
Virender Kumar
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201918028
|
|
VIRENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Chamba
|
HP-02-003-101-00110600/661
(BHANOTA)
|
1302003101NRG24Z050220241079355
|
06/02/2024
|
Meena Kumari
|
1302003101WL028699
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
91
|
91
|
Processed
|
07/02/2024
|
|
0201918057
|
|
MEENA KUMARI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-101-00110600/70
(BHANOTA)
|
1302003101NRG24Z050220241078667
|
06/02/2024
|
Raj Kumari
|
1302003101WL028685
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201918046
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Chamba
|
HP-02-003-101-00110600/76
(BHANOTA)
|
1302003101NRG24Z050220241079356
|
06/02/2024
|
Jitender Kumar
|
1302003101WL028699
|
Jitender Kumar
|
00159
|
PUNB0HPGB04
|
81
|
81
|
Processed
|
07/02/2024
|
|
0201918033
|
|
JITENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Chamba
|
HP-02-003-101-00110600/79
(BHANOTA)
|
1302003101NRG24Z050220241078615
|
06/02/2024
|
Om Prakash
|
1302003101WL028680
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201918049
|
|
OM PARKASH SO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-101-00110600/91
(BHANOTA)
|
1302003101NRG24Z050220241078180
|
06/02/2024
|
Jagdish Kumar
|
1302003101WL028670
|
Jagdish Kumar
|
00159
|
PUNB0HPGB04
|
86
|
86
|
Processed
|
07/02/2024
|
|
0201918038
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Chamba
|
HP-02-003-101-00110600/97
(BHANOTA)
|
1302003101NRG24Z050220241079357
|
06/02/2024
|
Amko
|
1302003101WL028699
|
Amko
|
00159
|
PUNB0HPGB04
|
71
|
71
|
Processed
|
07/02/2024
|
|
0201918030
|
|
AMKO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chamba
|
HP-02-003-120-00132300/18
(PALYUR)
|
1302003140NRG24Z060220241109598
|
06/02/2024
|
Jaggo
|
1302003140WL029351
|
Jaggo
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
07/02/2024
|
|
0201918012
|
|
JAGGO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Chamba
|
HP-02-003-120-00132300/23
(PALYUR)
|
1302003140NRG24Z060220241109599
|
06/02/2024
|
Rato
|
1302003140WL029351
|
Rato
|
00159
|
PUNB0HPGB04
|
42
|
42
|
Processed
|
07/02/2024
|
|
0201918014
|
|
RATTO SO SONI
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-120-00132300/643
(PALYUR)
|
1302003140NRG24Z060220241109600
|
06/02/2024
|
Ashok
|
1302003140WL029351
|
Ashok
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
07/02/2024
|
|
0201918016
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Chamba
|
HP-02-003-120-00132300/717
(PALYUR)
|
1302003140NRG24Z060220241109601
|
06/02/2024
|
Mam Shan
|
1302003140WL029351
|
Mam Shan
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
07/02/2024
|
|
0201918017
|
|
Mam Shan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Chamba
|
HP-02-003-120-00132600/460
(PALYUR)
|
1302003140NRG24Z060220241109602
|
06/02/2024
|
Gajindro
|
1302003140WL029351
|
Gajindro
|
00159
|
PUNB0HPGB04
|
70
|
70
|
Processed
|
07/02/2024
|
|
0201918015
|
|
Gajindro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Chamba
|
HP-02-003-122-00104000/204
(PRAHNAVI)
|
1302003122NRG24Z060220241107370
|
06/02/2024
|
Shivo Devi
|
1302003122WL029273
|
Shivo Devi
|
00159
|
PUNB0HPGB04
|
79
|
79
|
Rejected
|
07/02/2024
|
|
N0224004BC1DD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Chamba
|
HP-02-003-122-00104000/222
(PRAHNAVI)
|
1302003122NRG24Z060220241107371
|
06/02/2024
|
Gian chand
|
1302003122WL029273
|
Gian chand
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Processed
|
07/02/2024
|
|
0201918008
|
|
GIAN CHAND S/O BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-122-00104000/274
(PRAHNAVI)
|
1302003122NRG24Z060220241107372
|
06/02/2024
|
Sabita Devi
|
1302003122WL029273
|
Sabita Devi
|
00159
|
PUNB0HPGB04
|
189
|
189
|
Processed
|
07/02/2024
|
|
0201917990
|
|
SAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-122-00104000/280
(PRAHNAVI)
|
1302003122NRG24Z060220241107398
|
06/02/2024
|
Champa Devi
|
1302003122WL029274
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201917978
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chamba
|
HP-02-003-122-00104000/398
(PRAHNAVI)
|
1302003122NRG24Z060220241107373
|
06/02/2024
|
suneel kumar
|
1302003122WL029273
|
suneel kumar
|
00159
|
PUNB0HPGB04
|
142
|
142
|
Processed
|
07/02/2024
|
|
0201918009
|
|
SUNEEL KUMAR SO SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Chamba
|
HP-02-003-122-00104000/46
(PRAHNAVI)
|
1302003122NRG24Z060220241107375
|
06/02/2024
|
Kanta Devi
|
1302003122WL029273
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
189
|
189
|
Processed
|
07/02/2024
|
|
0201917985
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-122-00104000/545
(PRAHNAVI)
|
1302003122NRG24Z060220241107376
|
06/02/2024
|
Reeta Kumari
|
1302003122WL029273
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Processed
|
07/02/2024
|
|
0201917975
|
|
REETA KUMARI W/O JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-122-00104200/118
(PRAHNAVI)
|
1302003122NRG24Z060220241108049
|
06/02/2024
|
Champa Devi
|
1302003122WL029296
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201917969
|
|
CHAMPA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-122-00104200/154
(PRAHNAVI)
|
1302003122NRG24Z060220241108050
|
06/02/2024
|
Ravinder Kumar
|
1302003122WL029296
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Rejected
|
07/02/2024
|
|
N0224004BC1BE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Chamba
|
HP-02-003-122-00104200/228
(PRAHNAVI)
|
1302003122NRG24Z060220241108051
|
06/02/2024
|
om parkash
|
1302003122WL029296
|
om parkash
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201917982
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-122-00104200/244
(PRAHNAVI)
|
1302003122NRG24Z060220241108052
|
06/02/2024
|
Fullo Devi
|
1302003122WL029296
|
Fullo Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201917988
|
|
FULO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-122-00104200/246
(PRAHNAVI)
|
1302003122NRG24Z060220241108053
|
06/02/2024
|
Saroj Devi
|
1302003122WL029296
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201917968
|
|
SAROJ W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-122-00104200/358
(PRAHNAVI)
|
1302003122NRG24Z060220241108054
|
06/02/2024
|
Vandna
|
1302003122WL029296
|
Vandna
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201918139
|
|
VANDNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-122-00104200/410
(PRAHNAVI)
|
1302003122NRG24Z060220241108055
|
06/02/2024
|
Kamla devi
|
1302003122WL029296
|
Kamla devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201918010
|
|
KAMLA W/O BALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-122-00104200/491
(PRAHNAVI)
|
1302003122NRG24Z060220241107399
|
06/02/2024
|
Asha Devi
|
1302003122WL029274
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201917977
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-122-00104200/493
(PRAHNAVI)
|
1302003122NRG24Z060220241108056
|
06/02/2024
|
Doli Devi
|
1302003122WL029296
|
Doli Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201917983
|
|
DOLI DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-122-00104200/53
(PRAHNAVI)
|
1302003122NRG24Z060220241108057
|
06/02/2024
|
Ashok Kumar
|
1302003122WL029296
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201917994
|
|
ASHOK KUMAR SO KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-122-00104200/73
(PRAHNAVI)
|
1302003122NRG24Z060220241108058
|
06/02/2024
|
Kamala devi
|
1302003122WL029296
|
Kamala devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201918003
|
|
KAMLA DEVI WO TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-122-00104200/84
(PRAHNAVI)
|
1302003122NRG24Z060220241107400
|
06/02/2024
|
Vijay Kumar
|
1302003122WL029274
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201917984
|
|
VIJAY KUMAR S/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-122-00104200/87
(PRAHNAVI)
|
1302003122NRG24Z060220241107401
|
06/02/2024
|
kamal Kumar
|
1302003122WL029274
|
kamal Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201917986
|
|
KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-122-00104300/110
(PRAHNAVI)
|
1302003122NRG24Z060220241107402
|
06/02/2024
|
Panoo Devi
|
1302003122WL029274
|
Panoo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201917987
|
|
MOHINDER SINGH S/O CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-122-00104300/124
(PRAHNAVI)
|
1302003122NRG24Z060220241108059
|
06/02/2024
|
anil kumar
|
1302003122WL029296
|
anil kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201918005
|
|
ANIL KUMAR S/O SH. KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-122-00104300/255
(PRAHNAVI)
|
1302003122NRG24Z060220241107403
|
06/02/2024
|
Ravi
|
1302003122WL029274
|
Ravi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201917991
|
|
RAVI KUMAR S/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-122-00104300/266
(PRAHNAVI)
|
1302003122NRG24Z060220241107404
|
06/02/2024
|
Dolat Ram
|
1302003122WL029274
|
Dolat Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201917979
|
|
DAULAT RAM S/O BASESAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-122-00104300/286
(PRAHNAVI)
|
1302003122NRG24Z060220241107405
|
06/02/2024
|
Manoj Kumar
|
1302003122WL029274
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201917981
|
|
MANOJ KUMAR SO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-122-00104300/294
(PRAHNAVI)
|
1302003122NRG24Z060220241107406
|
06/02/2024
|
Ranjo Kumari
|
1302003122WL029274
|
Ranjo Kumari
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201918000
|
|
RANJO KUMARI D/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-122-00104300/305
(PRAHNAVI)
|
1302003122NRG24Z060220241107407
|
06/02/2024
|
Reenu Kumari
|
1302003122WL029274
|
Reenu Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201917974
|
|
REENU KUMARI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-122-00104300/319
(PRAHNAVI)
|
1302003122NRG24Z060220241107408
|
06/02/2024
|
Kalu Ram
|
1302003122WL029274
|
Kalu Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201917970
|
|
KALU RAM S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-122-00104300/319
(PRAHNAVI)
|
1302003122NRG24Z060220241107409
|
06/02/2024
|
Sumna Devi
|
1302003122WL029274
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201917971
|
|
SUMNA DEVI W/O KALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-122-00104300/320
(PRAHNAVI)
|
1302003122NRG24Z060220241107410
|
06/02/2024
|
Urmila
|
1302003122WL029274
|
Urmila
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201917976
|
|
URMILA W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-122-00104300/322
(PRAHNAVI)
|
1302003122NRG24Z060220241107411
|
06/02/2024
|
Sonu Devi
|
1302003122WL029274
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201918004
|
|
SONU DEVI W/O PRAVEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-122-00104300/385
(PRAHNAVI)
|
1302003122NRG24Z060220241107412
|
06/02/2024
|
Mangla Devi
|
1302003122WL029274
|
Mangla Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201917973
|
|
MANGLA DEVI W/O PRITHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chamba
|
HP-02-003-122-00104300/413
(PRAHNAVI)
|
1302003122NRG24Z060220241107413
|
06/02/2024
|
Anju Kumari
|
1302003122WL029274
|
Anju Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201917999
|
|
ANJU DEVI D/O GURDHYAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Chamba
|
HP-02-003-122-00104600/119
(PRAHNAVI)
|
1302003122NRG24Z060220241106778
|
06/02/2024
|
Bhawana Devi
|
1302003122WL029259
|
Bhawana Devi
|
00159
|
PUNB0HPGB04
|
82
|
82
|
Processed
|
07/02/2024
|
|
0201917998
|
|
BHAVNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-122-00104600/119
(PRAHNAVI)
|
1302003122NRG24Z060220241106777
|
06/02/2024
|
Dharam Pal
|
1302003122WL029259
|
Dharam Pal
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
07/02/2024
|
|
0201917993
|
|
DHARM PALSO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-122-00104600/149
(PRAHNAVI)
|
1302003122NRG24Z060220241106779
|
06/02/2024
|
Rajesh Kumar
|
1302003122WL029259
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
82
|
82
|
Processed
|
07/02/2024
|
|
0201918002
|
|
RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-122-00104600/164
(PRAHNAVI)
|
1302003122NRG24Z060220241106781
|
06/02/2024
|
Omi Devi
|
1302003122WL029259
|
Omi Devi
|
00159
|
PUNB0HPGB04
|
82
|
82
|
Processed
|
07/02/2024
|
|
0201917995
|
|
OMI DEVI WO YASHPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-122-00104600/164
(PRAHNAVI)
|
1302003122NRG24Z060220241106780
|
06/02/2024
|
Yeshpal
|
1302003122WL029259
|
Yeshpal
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
07/02/2024
|
|
0201917992
|
|
YASHPAL SO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-122-00104600/183
(PRAHNAVI)
|
1302003122NRG24Z060220241106782
|
06/02/2024
|
Anu Devi
|
1302003122WL029259
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201918001
|
|
ANU DEVI W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-122-00104600/188
(PRAHNAVI)
|
1302003122NRG24Z060220241107414
|
06/02/2024
|
neecho devi
|
1302003122WL029274
|
neecho devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201917989
|
|
NICHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-122-00104600/321
(PRAHNAVI)
|
1302003122NRG24Z060220241106784
|
06/02/2024
|
Pammi Devi
|
1302003122WL029259
|
Pammi Devi
|
00159
|
PUNB0HPGB04
|
8
|
8
|
Processed
|
07/02/2024
|
|
0201917997
|
|
PAMMI DEVI W/O KAKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-122-00104600/451
(PRAHNAVI)
|
1302003122NRG24Z060220241106785
|
06/02/2024
|
Surinder Kumar
|
1302003122WL029259
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
07/02/2024
|
|
0201917972
|
|
Surinder Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Chamba
|
HP-02-003-122-00104600/540
(PRAHNAVI)
|
1302003122NRG24Z060220241106786
|
06/02/2024
|
Reenu Devi
|
1302003122WL029259
|
Reenu Devi
|
00159
|
PUNB0HPGB04
|
90
|
90
|
Processed
|
07/02/2024
|
|
0201918006
|
|
REENU DEVI WO SHRI SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-122-00104700/367
(PRAHNAVI)
|
1302003122NRG24Z060220241106787
|
06/02/2024
|
Pushpa Devi
|
1302003122WL029259
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
8
|
8
|
Processed
|
07/02/2024
|
|
0201918007
|
|
PUSHPA DEVI W/O SHRI KAMAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-132-00133400/419
(SILLAGHRAT)
|
1302003132NRG24Z050220241082010
|
06/02/2024
|
Baldev
|
1302003132WL028753
|
Baldev
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916353
|
|
BALDEV SO LOZAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-132-00133400/420
(SILLAGHRAT)
|
1302003132NRG24Z050220241082011
|
06/02/2024
|
Beena
|
1302003132WL028753
|
Beena
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916354
|
|
BEENA DEVI WO NIDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-132-00133500/188
(SILLAGHRAT)
|
1302003132NRG24Z050220241082012
|
06/02/2024
|
Ratani
|
1302003132WL028753
|
Ratani
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916419
|
|
RATNI WO CHAMNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-132-00133500/308
(SILLAGHRAT)
|
1302003132NRG24Z050220241077502
|
06/02/2024
|
Leela Devi
|
1302003132WL028655
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201916344
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-132-00133500/324
(SILLAGHRAT)
|
1302003132NRG24Z050220241077778
|
06/02/2024
|
Huko Devi
|
1302003132WL028658
|
Huko Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201916411
|
|
HUKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-132-00133500/329
(SILLAGHRAT)
|
1302003132NRG24Z050220241077779
|
06/02/2024
|
Khaido Devi
|
1302003132WL028658
|
Khaido Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201916428
|
|
KHEDHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-132-00133500/331
(SILLAGHRAT)
|
1302003132NRG24Z050220241077780
|
06/02/2024
|
Narain Singh
|
1302003132WL028658
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201916412
|
|
THAKURI DEVI & NARIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-132-00133500/333
(SILLAGHRAT)
|
1302003132NRG24Z050220241082127
|
06/02/2024
|
Gulam Ali
|
1302003132WL028755
|
Gulam Ali
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Rejected
|
07/02/2024
|
|
N022400479396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Chamba
|
HP-02-003-132-00133500/337
(SILLAGHRAT)
|
1302003132NRG24Z050220241076843
|
06/02/2024
|
Gajinder
|
1302003132WL028643
|
Gajinder
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201918101
|
|
GAJINDERO SO DHANNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-132-00133500/338
(SILLAGHRAT)
|
1302003132NRG24Z050220241076844
|
06/02/2024
|
Reeta
|
1302003132WL028643
|
Reeta
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916315
|
|
REETA WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-132-00133500/340
(SILLAGHRAT)
|
1302003132NRG24Z050220241076845
|
06/02/2024
|
Dharam Chand
|
1302003132WL028643
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201918128
|
|
DARAM CHAND S/O SUNDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-132-00133500/343
(SILLAGHRAT)
|
1302003132NRG24Z050220241082013
|
06/02/2024
|
Geeta Devi
|
1302003132WL028753
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916420
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-132-00133500/344
(SILLAGHRAT)
|
1302003132NRG24Z050220241077781
|
06/02/2024
|
Amer Singh
|
1302003132WL028658
|
Amer Singh
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201916366
|
|
AMAR SINGH SO RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-132-00133500/394
(SILLAGHRAT)
|
1302003132NRG24Z050220241076846
|
06/02/2024
|
Dalmeer
|
1302003132WL028643
|
Dalmeer
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201916463
|
|
DALMIR SO NAJAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-132-00133500/398
(SILLAGHRAT)
|
1302003132NRG24Z050220241077782
|
06/02/2024
|
Dhano
|
1302003132WL028658
|
Dhano
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201918124
|
|
DHANO WO DURGA
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chamba
|
HP-02-003-132-00133500/399
(SILLAGHRAT)
|
1302003132NRG24Z050220241077783
|
06/02/2024
|
Chello Devi
|
1302003132WL028658
|
Chello Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201918073
|
|
CHALO W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-132-00133500/400
(SILLAGHRAT)
|
1302003132NRG24Z050220241077784
|
06/02/2024
|
Gorkhi Devi
|
1302003132WL028658
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
07/02/2024
|
|
N0224004BC552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Chamba
|
HP-02-003-132-00133500/401
(SILLAGHRAT)
|
1302003132NRG24Z050220241077785
|
06/02/2024
|
Pano
|
1302003132WL028658
|
Pano
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916398
|
|
PANO W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-132-00133500/402
(SILLAGHRAT)
|
1302003132NRG24Z050220241077786
|
06/02/2024
|
Punni Devi
|
1302003132WL028658
|
Punni Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916416
|
|
PUNNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Chamba
|
HP-02-003-132-00133500/404
(SILLAGHRAT)
|
1302003132NRG24Z050220241077787
|
06/02/2024
|
Chanchla Devi
|
1302003132WL028658
|
Chanchla Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201918092
|
|
CHAINCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-132-00133500/405
(SILLAGHRAT)
|
1302003132NRG24Z050220241077788
|
06/02/2024
|
Man Singh
|
1302003132WL028658
|
Man Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916421
|
|
MANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-132-00133500/406
(SILLAGHRAT)
|
1302003132NRG24Z050220241077789
|
06/02/2024
|
Budho Devi
|
1302003132WL028658
|
Budho Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201918107
|
|
BUDHO WO HOSIYARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-132-00133500/410
(SILLAGHRAT)
|
1302003132NRG24Z050220241076983
|
06/02/2024
|
Sumitro Devi
|
1302003132WL028651
|
Sumitro Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916360
|
|
SUMITRA & BHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-132-00133500/412
(SILLAGHRAT)
|
1302003132NRG24Z050220241077790
|
06/02/2024
|
Nihalu Ram
|
1302003132WL028658
|
Nihalu Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201916362
|
|
NIHALU SO RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-132-00133500/414
(SILLAGHRAT)
|
1302003132NRG24Z050220241077791
|
06/02/2024
|
Bhatto Devi
|
1302003132WL028658
|
Bhatto Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201918098
|
|
BHATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chamba
|
HP-02-003-132-00133500/415
(SILLAGHRAT)
|
1302003132NRG24Z050220241082014
|
06/02/2024
|
Beena
|
1302003132WL028753
|
Beena
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916425
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chamba
|
HP-02-003-132-00133500/416
(SILLAGHRAT)
|
1302003132NRG24Z050220241082015
|
06/02/2024
|
Jaram Singh
|
1302003132WL028753
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201916351
|
|
JARAM SINGH S/O PUNNU& DHOBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chamba
|
HP-02-003-132-00133500/417
(SILLAGHRAT)
|
1302003132NRG24Z050220241082016
|
06/02/2024
|
Sumitra
|
1302003132WL028753
|
Sumitra
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916401
|
|
SUMITRA DRVI W/O JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-132-00133500/423
(SILLAGHRAT)
|
1302003132NRG24Z050220241082017
|
06/02/2024
|
Budhiya Ram
|
1302003132WL028753
|
Budhiya Ram
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201918094
|
|
BUDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Chamba
|
HP-02-003-132-00133500/428
(SILLAGHRAT)
|
1302003132NRG24Z050220241076984
|
06/02/2024
|
Bholi Devi
|
1302003132WL028651
|
Bholi Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Rejected
|
07/02/2024
|
|
N02240047943C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Chamba
|
HP-02-003-132-00133500/431
(SILLAGHRAT)
|
1302003132NRG24Z050220241082018
|
06/02/2024
|
Champa Devi
|
1302003132WL028753
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201918127
|
|
CHAMPA W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-132-00133500/433
(SILLAGHRAT)
|
1302003132NRG24Z050220241082019
|
06/02/2024
|
Jaram Singh
|
1302003132WL028753
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Rejected
|
07/02/2024
|
|
N022400479440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Chamba
|
HP-02-003-132-00133500/437
(SILLAGHRAT)
|
1302003132NRG24Z050220241076847
|
06/02/2024
|
Saroj
|
1302003132WL028643
|
Saroj
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201918115
|
|
SAROJ DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-132-00133500/491
(SILLAGHRAT)
|
1302003132NRG24Z050220241076848
|
06/02/2024
|
Guddi Devi
|
1302003132WL028643
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201916358
|
|
GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-132-00133500/531
(SILLAGHRAT)
|
1302003132NRG24Z050220241077792
|
06/02/2024
|
Geeta Devi
|
1302003132WL028658
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201916359
|
|
GEETA W/O PURN
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-132-00133500/533
(SILLAGHRAT)
|
1302003132NRG24Z050220241076849
|
06/02/2024
|
Veena
|
1302003132WL028643
|
Veena
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201916363
|
|
AMRORAM SO SHIHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chamba
|
HP-02-003-132-00133500/537
(SILLAGHRAT)
|
1302003132NRG24Z050220241082020
|
06/02/2024
|
Dhumlo
|
1302003132WL028753
|
Dhumlo
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201916423
|
|
DHUMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chamba
|
HP-02-003-132-00133500/560
(SILLAGHRAT)
|
1302003132NRG24Z050220241076945
|
06/02/2024
|
Nitto
|
1302003132WL028650
|
Nitto
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201918096
|
|
NEETO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-132-00133500/583
(SILLAGHRAT)
|
1302003132NRG24Z050220241082021
|
06/02/2024
|
Kanti Devi
|
1302003132WL028753
|
Kanti Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201918087
|
|
KANTI DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chamba
|
HP-02-003-132-00133500/603
(SILLAGHRAT)
|
1302003132NRG24Z050220241076985
|
06/02/2024
|
Kanti Devi
|
1302003132WL028651
|
Kanti Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201918117
|
|
KANTO W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Chamba
|
HP-02-003-132-00133500/604
(SILLAGHRAT)
|
1302003132NRG24Z050220241077503
|
06/02/2024
|
Prito
|
1302003132WL028655
|
Prito
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201918116
|
|
PRITO WO BUDHI PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chamba
|
HP-02-003-132-00133500/605
(SILLAGHRAT)
|
1302003132NRG24Z050220241077793
|
06/02/2024
|
Kamalo Devi
|
1302003132WL028658
|
Kamalo Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201918126
|
|
KAMALO W/O MANOJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-132-00133500/606
(SILLAGHRAT)
|
1302003132NRG24Z050220241076986
|
06/02/2024
|
Hukmo
|
1302003132WL028651
|
Hukmo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916448
|
|
HUKMO SO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chamba
|
HP-02-003-132-00133500/607
(SILLAGHRAT)
|
1302003132NRG24Z050220241077794
|
06/02/2024
|
Chino Devi
|
1302003132WL028658
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916361
|
|
CHINO & HEMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-132-00133500/607
(SILLAGHRAT)
|
1302003132NRG24Z050220241077795
|
06/02/2024
|
Hem Raj
|
1302003132WL028658
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201916413
|
|
HIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chamba
|
HP-02-003-132-00133500/608
(SILLAGHRAT)
|
1302003132NRG24Z050220241077504
|
06/02/2024
|
Sulekha
|
1302003132WL028655
|
Sulekha
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201918103
|
|
SULEKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chamba
|
HP-02-003-132-00133500/658
(SILLAGHRAT)
|
1302003132NRG24Z050220241076987
|
06/02/2024
|
Ramesh Kumar
|
1302003132WL028651
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201918074
|
|
RAMESH S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-132-00133500/659
(SILLAGHRAT)
|
1302003132NRG24Z050220241077505
|
06/02/2024
|
Prakasho
|
1302003132WL028655
|
Prakasho
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201918130
|
|
PARKASHO S/O SHRI DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Chamba
|
HP-02-003-132-00133500/659
(SILLAGHRAT)
|
1302003132NRG24Z050220241077506
|
06/02/2024
|
Premo Devi
|
1302003132WL028655
|
Premo Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201918085
|
|
PREMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chamba
|
HP-02-003-132-00133500/662
(SILLAGHRAT)
|
1302003132NRG24Z050220241077507
|
06/02/2024
|
Chanclo
|
1302003132WL028655
|
Chanclo
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201916431
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chamba
|
HP-02-003-132-00133500/700
(SILLAGHRAT)
|
1302003132NRG24Z050220241076850
|
06/02/2024
|
Mehar Deen
|
1302003132WL028643
|
Mehar Deen
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916336
|
|
MEHAR DEEN SO MAM HUSSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chamba
|
HP-02-003-132-00133500/734
(SILLAGHRAT)
|
1302003132NRG24Z050220241076851
|
06/02/2024
|
Kanchan
|
1302003132WL028643
|
Kanchan
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916429
|
|
KANCHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Chamba
|
HP-02-003-132-00133500/741
(SILLAGHRAT)
|
1302003132NRG24Z050220241082022
|
06/02/2024
|
Sonu
|
1302003132WL028753
|
Sonu
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201918075
|
|
SONU SO NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Chamba
|
HP-02-003-132-00133500/741
(SILLAGHRAT)
|
1302003132NRG24Z050220241082023
|
06/02/2024
|
Suto
|
1302003132WL028753
|
Suto
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201916427
|
|
SUTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chamba
|
HP-02-003-132-00133500/746
(SILLAGHRAT)
|
1302003132NRG24Z050220241077796
|
06/02/2024
|
Priti Devi
|
1302003132WL028658
|
Priti Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916389
|
|
PRITI DEVI W/O GAJINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chamba
|
HP-02-003-132-00133500/801
(SILLAGHRAT)
|
1302003132NRG24Z050220241077798
|
06/02/2024
|
Surekha
|
1302003132WL028658
|
Surekha
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916417
|
|
SUREKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Chamba
|
HP-02-003-132-00133500/809
(SILLAGHRAT)
|
1302003132NRG24Z050220241077799
|
06/02/2024
|
Rekha Devi
|
1302003132WL028658
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201916404
|
|
REKHA DEVI W/O UMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Chamba
|
HP-02-003-132-00133500/847
(SILLAGHRAT)
|
1302003132NRG24Z050220241077800
|
06/02/2024
|
Labhu Ram
|
1302003132WL028658
|
Labhu Ram
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201916357
|
|
KHEDI DEVI W/O JYOTIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Chamba
|
HP-02-003-132-00133500/873
(SILLAGHRAT)
|
1302003132NRG24Z050220241076852
|
06/02/2024
|
Ritu
|
1302003132WL028643
|
Ritu
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201918083
|
|
RITU W/O BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Chamba
|
HP-02-003-132-00133500/874
(SILLAGHRAT)
|
1302003132NRG24Z050220241076853
|
06/02/2024
|
Malka
|
1302003132WL028643
|
Malka
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201918086
|
|
MALKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chamba
|
HP-02-003-132-00133500/885
(SILLAGHRAT)
|
1302003132NRG24Z050220241077801
|
06/02/2024
|
Kehar Singh
|
1302003132WL028658
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201916399
|
|
KEHAR SINGH S /O CHAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Chamba
|
HP-02-003-132-00133500/902
(SILLAGHRAT)
|
1302003132NRG24Z050220241076854
|
06/02/2024
|
Neelu
|
1302003132WL028643
|
Neelu
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201918072
|
|
NEELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Chamba
|
HP-02-003-132-00133500/930
(SILLAGHRAT)
|
1302003132NRG24Z050220241077802
|
06/02/2024
|
Rakesh
|
1302003132WL028658
|
Rakesh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916444
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Chamba
|
HP-02-003-132-00133600/149
(SILLAGHRAT)
|
1302003132NRG24Z050220241077508
|
06/02/2024
|
Chhunko
|
1302003132WL028655
|
Chhunko
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201918080
|
|
CHHUNKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-132-00133600/151
(SILLAGHRAT)
|
1302003132NRG24Z050220241076946
|
06/02/2024
|
Jafali
|
1302003132WL028650
|
Jafali
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916406
|
|
JAIFALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chamba
|
HP-02-003-132-00133600/154
(SILLAGHRAT)
|
1302003132NRG24Z050220241076988
|
06/02/2024
|
Lekh Raj
|
1302003132WL028651
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916374
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Chamba
|
HP-02-003-132-00133600/156
(SILLAGHRAT)
|
1302003132NRG24Z050220241076989
|
06/02/2024
|
Nidhia
|
1302003132WL028651
|
Nidhia
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201918108
|
|
NIDHIA & BIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Chamba
|
HP-02-003-132-00133600/159
(SILLAGHRAT)
|
1302003132NRG24Z050220241077509
|
06/02/2024
|
Kamalo Devi
|
1302003132WL028655
|
Kamalo Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201916346
|
|
KAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Chamba
|
HP-02-003-132-00133600/160
(SILLAGHRAT)
|
1302003132NRG24Z050220241077510
|
06/02/2024
|
Vimlo Devi
|
1302003132WL028655
|
Vimlo Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916407
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chamba
|
HP-02-003-132-00133600/161
(SILLAGHRAT)
|
1302003132NRG24Z050220241076947
|
06/02/2024
|
Premo
|
1302003132WL028650
|
Premo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916438
|
|
PREMO WO TILKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Chamba
|
HP-02-003-132-00133600/161
(SILLAGHRAT)
|
1302003132NRG24Z050220241077511
|
06/02/2024
|
Tek Chand
|
1302003132WL028655
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201918110
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Chamba
|
HP-02-003-132-00133600/162
(SILLAGHRAT)
|
1302003132NRG24Z050220241076948
|
06/02/2024
|
Bhagto
|
1302003132WL028650
|
Bhagto
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916364
|
|
BHAGTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Chamba
|
HP-02-003-132-00133600/162
(SILLAGHRAT)
|
1302003132NRG24Z050220241077512
|
06/02/2024
|
Masto
|
1302003132WL028655
|
Masto
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916451
|
|
MASTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Chamba
|
HP-02-003-132-00133600/166
(SILLAGHRAT)
|
1302003132NRG24Z050220241076792
|
06/02/2024
|
Huko
|
1302003132WL028640
|
Huko
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916369
|
|
HUKOW/O AMRO AND AMARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chamba
|
HP-02-003-132-00133600/168
(SILLAGHRAT)
|
1302003132NRG24Z050220241076990
|
06/02/2024
|
Hem Lata
|
1302003132WL028651
|
Hem Lata
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201918118
|
|
HEM LATA WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Chamba
|
HP-02-003-132-00133600/170
(SILLAGHRAT)
|
1302003132NRG24Z050220241077817
|
06/02/2024
|
Jag Dei
|
1302003132WL028659
|
Jag Dei
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201916349
|
|
JAG DEI WO CHHANNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Chamba
|
HP-02-003-132-00133600/175
(SILLAGHRAT)
|
1302003132NRG24Z050220241077513
|
06/02/2024
|
Meer Hamza
|
1302003132WL028655
|
Meer Hamza
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201916334
|
|
MEER HAMJA SO ALLADITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Chamba
|
HP-02-003-132-00133600/176
(SILLAGHRAT)
|
1302003132NRG24Z050220241076793
|
06/02/2024
|
Bheelo
|
1302003132WL028640
|
Bheelo
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Rejected
|
07/02/2024
|
|
N0224004793BA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
Chamba
|
HP-02-003-132-00133600/178
(SILLAGHRAT)
|
1302003132NRG24Z050220241076991
|
06/02/2024
|
Omi
|
1302003132WL028651
|
Omi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201916459
|
|
OMI SO SUNDAR .
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Chamba
|
HP-02-003-132-00133600/178
(SILLAGHRAT)
|
1302003132NRG24Z050220241076992
|
06/02/2024
|
Shanti Kumari
|
1302003132WL028651
|
Shanti Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201918079
|
|
SHANTI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Chamba
|
HP-02-003-132-00133600/180
(SILLAGHRAT)
|
1302003132NRG24Z050220241077514
|
06/02/2024
|
Dharam Singh
|
1302003132WL028655
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916314
|
|
DHARM SINGH SO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Chamba
|
HP-02-003-132-00133600/180
(SILLAGHRAT)
|
1302003132NRG24Z050220241077515
|
06/02/2024
|
Sumo Devi
|
1302003132WL028655
|
Sumo Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916409
|
|
SUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Chamba
|
HP-02-003-132-00133600/181
(SILLAGHRAT)
|
1302003132NRG24Z050220241077517
|
06/02/2024
|
Babu Ram
|
1302003132WL028655
|
Babu Ram
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916329
|
|
BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Chamba
|
HP-02-003-132-00133600/181
(SILLAGHRAT)
|
1302003132NRG24Z050220241077516
|
06/02/2024
|
Saroj
|
1302003132WL028655
|
Saroj
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916330
|
|
SAROJ DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Chamba
|
HP-02-003-132-00133600/184
(SILLAGHRAT)
|
1302003132NRG24Z050220241076993
|
06/02/2024
|
Tripta Kumari
|
1302003132WL028651
|
Tripta Kumari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916324
|
|
TRIPTA DO DHAJO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Chamba
|
HP-02-003-132-00133600/186
(SILLAGHRAT)
|
1302003132NRG24Z050220241082128
|
06/02/2024
|
Hassan Bibi
|
1302003132WL028755
|
Hassan Bibi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201916325
|
|
HASAN BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Chamba
|
HP-02-003-132-00133600/187
(SILLAGHRAT)
|
1302003132NRG24Z050220241076994
|
06/02/2024
|
Guro
|
1302003132WL028651
|
Guro
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Rejected
|
07/02/2024
|
|
N02240047941E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
Chamba
|
HP-02-003-132-00133600/189
(SILLAGHRAT)
|
1302003132NRG24Z050220241076995
|
06/02/2024
|
Kartaro
|
1302003132WL028651
|
Kartaro
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916345
|
|
KARTARO SO CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Chamba
|
HP-02-003-132-00133600/190
(SILLAGHRAT)
|
1302003132NRG24Z050220241077818
|
06/02/2024
|
Chanchlo
|
1302003132WL028659
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916350
|
|
CHANCHLO WO HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Chamba
|
HP-02-003-132-00133600/191
(SILLAGHRAT)
|
1302003132NRG24Z050220241076794
|
06/02/2024
|
Sakuntla
|
1302003132WL028640
|
Sakuntla
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916379
|
|
SHAKUNTALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Chamba
|
HP-02-003-132-00133600/192
(SILLAGHRAT)
|
1302003132NRG24Z050220241076996
|
06/02/2024
|
Man Singh
|
1302003132WL028651
|
Man Singh
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201916449
|
|
MAN SINGH SO PANCHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Chamba
|
HP-02-003-132-00133600/198
(SILLAGHRAT)
|
1302003132NRG24Z050220241076795
|
06/02/2024
|
Kisso
|
1302003132WL028640
|
Kisso
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916385
|
|
KISO
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Chamba
|
HP-02-003-132-00133600/418
(SILLAGHRAT)
|
1302003132NRG24Z050220241082024
|
06/02/2024
|
Jobanu
|
1302003132WL028753
|
Jobanu
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201916356
|
|
JOVNU WO KHAYALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Chamba
|
HP-02-003-132-00133600/450
(SILLAGHRAT)
|
1302003132NRG24Z050220241076998
|
06/02/2024
|
Gori
|
1302003132WL028651
|
Gori
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201918120
|
|
GORI WO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Chamba
|
HP-02-003-132-00133600/450
(SILLAGHRAT)
|
1302003132NRG24Z050220241076997
|
06/02/2024
|
Jaram Singh
|
1302003132WL028651
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201918119
|
|
JARAM SINGHS/O CHHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Chamba
|
HP-02-003-132-00133600/463
(SILLAGHRAT)
|
1302003132NRG24Z050220241082129
|
06/02/2024
|
Chanccho
|
1302003132WL028755
|
Chanccho
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916317
|
|
RASILA SO HERRA AND CHACHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Chamba
|
HP-02-003-132-00133600/469
(SILLAGHRAT)
|
1302003132NRG24Z050220241077819
|
06/02/2024
|
Neemo
|
1302003132WL028659
|
Neemo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201918099
|
|
NIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Chamba
|
HP-02-003-132-00133600/471
(SILLAGHRAT)
|
1302003132NRG24Z050220241077518
|
06/02/2024
|
Chimpi
|
1302003132WL028655
|
Chimpi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916408
|
|
CHHIMBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Chamba
|
HP-02-003-132-00133600/472
(SILLAGHRAT)
|
1302003132NRG24Z050220241077820
|
06/02/2024
|
Bhano Devi
|
1302003132WL028659
|
Bhano Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201916311
|
|
BHANO DEVI WO TEKO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Chamba
|
HP-02-003-132-00133600/512
(SILLAGHRAT)
|
1302003132NRG24Z050220241077853
|
06/02/2024
|
Daleep Singh
|
1302003132WL028662
|
Daleep Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Rejected
|
07/02/2024
|
|
N022400479392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
Chamba
|
HP-02-003-132-00133600/512
(SILLAGHRAT)
|
1302003132NRG24Z050220241077821
|
06/02/2024
|
Rajani
|
1302003132WL028659
|
Rajani
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916393
|
|
RAJNI W/O DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Chamba
|
HP-02-003-132-00133600/517
(SILLAGHRAT)
|
1302003132NRG24Z050220241076796
|
06/02/2024
|
Munno
|
1302003132WL028640
|
Munno
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916455
|
|
MUNNO DEVI W/O PARSHOTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Chamba
|
HP-02-003-132-00133600/520
(SILLAGHRAT)
|
1302003132NRG24Z050220241077822
|
06/02/2024
|
Dogri
|
1302003132WL028659
|
Dogri
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201918136
|
|
DOGRI WO CHAMNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Chamba
|
HP-02-003-132-00133600/542
(SILLAGHRAT)
|
1302003132NRG24Z050220241077520
|
06/02/2024
|
Kishori
|
1302003132WL028655
|
Kishori
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201916371
|
|
KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Chamba
|
HP-02-003-132-00133600/542
(SILLAGHRAT)
|
1302003132NRG24Z050220241077519
|
06/02/2024
|
Veena
|
1302003132WL028655
|
Veena
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916370
|
|
BEENA WO KISHORI
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Chamba
|
HP-02-003-132-00133600/547
(SILLAGHRAT)
|
1302003132NRG24Z050220241077823
|
06/02/2024
|
Bundi
|
1302003132WL028659
|
Bundi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916378
|
|
BUNDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Chamba
|
HP-02-003-132-00133600/548
(SILLAGHRAT)
|
1302003132NRG24Z050220241077824
|
06/02/2024
|
Naro
|
1302003132WL028659
|
Naro
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916464
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Chamba
|
HP-02-003-132-00133600/549
(SILLAGHRAT)
|
1302003132NRG24Z050220241082130
|
06/02/2024
|
Rita
|
1302003132WL028755
|
Rita
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916316
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Chamba
|
HP-02-003-132-00133600/569
(SILLAGHRAT)
|
1302003132NRG24Z050220241082025
|
06/02/2024
|
Seema
|
1302003132WL028753
|
Seema
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201916452
|
|
SEEMA WO SANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Chamba
|
HP-02-003-132-00133600/570
(SILLAGHRAT)
|
1302003132NRG24Z050220241076798
|
06/02/2024
|
Bhindero
|
1302003132WL028640
|
Bhindero
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916313
|
|
BHINDRO SO BHIKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Chamba
|
HP-02-003-132-00133600/570
(SILLAGHRAT)
|
1302003132NRG24Z050220241076797
|
06/02/2024
|
Keshri
|
1302003132WL028640
|
Keshri
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916312
|
|
KESARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Chamba
|
HP-02-003-132-00133600/577
(SILLAGHRAT)
|
1302003132NRG24Z050220241076949
|
06/02/2024
|
Kanta Devi
|
1302003132WL028650
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916327
|
|
KANTA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Chamba
|
HP-02-003-132-00133600/60
(SILLAGHRAT)
|
1302003132NRG24Z050220241076999
|
06/02/2024
|
Hem Latta
|
1302003132WL028651
|
Hem Latta
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201916410
|
|
MISS BHAWANA UG SMT HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chamba
|
HP-02-003-132-00133600/61
(SILLAGHRAT)
|
1302003132NRG24Z050220241077837
|
06/02/2024
|
Jaram singh
|
1302003132WL028660
|
Jaram singh
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916323
|
|
JARAM SINGH SO BHUDIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Chamba
|
HP-02-003-132-00133600/62
(SILLAGHRAT)
|
1302003132NRG24Z050220241077001
|
06/02/2024
|
Prem Daie
|
1302003132WL028651
|
Prem Daie
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916392
|
|
PREM DEI W/O SALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Chamba
|
HP-02-003-132-00133600/62
(SILLAGHRAT)
|
1302003132NRG24Z050220241077000
|
06/02/2024
|
Salo
|
1302003132WL028651
|
Salo
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201918111
|
|
SALO SO CHAMARU AND GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Chamba
|
HP-02-003-132-00133600/622
(SILLAGHRAT)
|
1302003132NRG24Z050220241077002
|
06/02/2024
|
Guddo
|
1302003132WL028651
|
Guddo
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201918082
|
|
GUDDO
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Chamba
|
HP-02-003-132-00133600/624
(SILLAGHRAT)
|
1302003132NRG24Z050220241077003
|
06/02/2024
|
Beena Devi
|
1302003132WL028651
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201918123
|
|
BEENA WO SOBHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Chamba
|
HP-02-003-132-00133600/627
(SILLAGHRAT)
|
1302003132NRG24Z050220241077004
|
06/02/2024
|
Geeta
|
1302003132WL028651
|
Geeta
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916386
|
|
GEETA W/O NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Chamba
|
HP-02-003-132-00133600/63
(SILLAGHRAT)
|
1302003132NRG24Z050220241077006
|
06/02/2024
|
Garibo
|
1302003132WL028651
|
Garibo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916396
|
|
GARIBO W/O PARZA
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Chamba
|
HP-02-003-132-00133600/63
(SILLAGHRAT)
|
1302003132NRG24Z050220241077005
|
06/02/2024
|
Parja
|
1302003132WL028651
|
Parja
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201918109
|
|
PARJA SO DEVIA AND KAILASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Chamba
|
HP-02-003-132-00133600/64
(SILLAGHRAT)
|
1302003132NRG24Z050220241077007
|
06/02/2024
|
Rekha
|
1302003132WL028651
|
Rekha
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201918137
|
|
REKHA DO HAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Chamba
|
HP-02-003-132-00133600/650
(SILLAGHRAT)
|
1302003132NRG24Z050220241077521
|
06/02/2024
|
Jariyan
|
1302003132WL028655
|
Jariyan
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201916402
|
|
JARIYAN W/O GULAM RASSUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Chamba
|
HP-02-003-132-00133600/656
(SILLAGHRAT)
|
1302003132NRG24Z050220241077009
|
06/02/2024
|
Kewal
|
1302003132WL028651
|
Kewal
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201918131
|
|
KEWAL SO OMKARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Chamba
|
HP-02-003-132-00133600/656
(SILLAGHRAT)
|
1302003132NRG24Z050220241077008
|
06/02/2024
|
Rekha
|
1302003132WL028651
|
Rekha
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916432
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Chamba
|
HP-02-003-132-00133600/66
(SILLAGHRAT)
|
1302003132NRG24Z050220241077825
|
06/02/2024
|
Narain Singh
|
1302003132WL028659
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916335
|
|
NRAIN SINGH SO KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Chamba
|
HP-02-003-132-00133600/66
(SILLAGHRAT)
|
1302003132NRG24Z050220241077826
|
06/02/2024
|
Punni
|
1302003132WL028659
|
Punni
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201918134
|
|
PUNNI WO NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Chamba
|
HP-02-003-132-00133600/670
(SILLAGHRAT)
|
1302003132NRG24Z050220241077854
|
06/02/2024
|
Ramesh Kumar
|
1302003132WL028662
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201918077
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Chamba
|
HP-02-003-132-00133600/670
(SILLAGHRAT)
|
1302003132NRG24Z050220241077855
|
06/02/2024
|
Vimla Devi
|
1302003132WL028662
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201918078
|
|
VIMLA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Chamba
|
HP-02-003-132-00133600/68
(SILLAGHRAT)
|
1302003132NRG24Z050220241077010
|
06/02/2024
|
Sukhdev
|
1302003132WL028651
|
Sukhdev
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916309
|
|
SUKHDEV S/O HARIYA & JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Chamba
|
HP-02-003-132-00133600/70
(SILLAGHRAT)
|
1302003132NRG24Z050220241077856
|
06/02/2024
|
Himtu
|
1302003132WL028662
|
Himtu
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Rejected
|
07/02/2024
|
|
N022400479380
|
Aadhaar Number not mapped to Account Number
|
|
|
|
272
|
Chamba
|
HP-02-003-132-00133600/71
(SILLAGHRAT)
|
1302003132NRG24Z050220241077838
|
06/02/2024
|
Man Singh
|
1302003132WL028660
|
Man Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916321
|
|
MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Chamba
|
HP-02-003-132-00133600/71
(SILLAGHRAT)
|
1302003132NRG24Z050220241077839
|
06/02/2024
|
Surender
|
1302003132WL028660
|
Surender
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916322
|
|
SURENDER S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Chamba
|
HP-02-003-132-00133600/716
(SILLAGHRAT)
|
1302003132NRG24Z050220241077011
|
06/02/2024
|
Santosh
|
1302003132WL028651
|
Santosh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201918132
|
|
SANTOSH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Chamba
|
HP-02-003-132-00133600/73
(SILLAGHRAT)
|
1302003132NRG24Z050220241077012
|
06/02/2024
|
Karmo
|
1302003132WL028651
|
Karmo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916308
|
|
KARMO SO THELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Chamba
|
HP-02-003-132-00133600/742
(SILLAGHRAT)
|
1302003132NRG24Z050220241077014
|
06/02/2024
|
Durgo
|
1302003132WL028651
|
Durgo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916395
|
|
DURGO D/O RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Chamba
|
HP-02-003-132-00133600/742
(SILLAGHRAT)
|
1302003132NRG24Z050220241077013
|
06/02/2024
|
Kalasho
|
1302003132WL028651
|
Kalasho
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916388
|
|
KALSO S/O PARJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Chamba
|
HP-02-003-132-00133600/748
(SILLAGHRAT)
|
1302003132NRG24Z050220241077015
|
06/02/2024
|
Gainu
|
1302003132WL028651
|
Gainu
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201918112
|
|
GIANU S/O BUDHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Chamba
|
HP-02-003-132-00133600/755
(SILLAGHRAT)
|
1302003132NRG24Z050220241076799
|
06/02/2024
|
Seeta Devi
|
1302003132WL028640
|
Seeta Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916394
|
|
SITA DEVI W/O SAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Chamba
|
HP-02-003-132-00133600/79
(SILLAGHRAT)
|
1302003132NRG24Z050220241077827
|
06/02/2024
|
Kamalo Devi
|
1302003132WL028659
|
Kamalo Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916339
|
|
KAMLO W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Chamba
|
HP-02-003-132-00133600/79
(SILLAGHRAT)
|
1302003132NRG24Z050220241076800
|
06/02/2024
|
Satish Kumar
|
1302003132WL028640
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916340
|
|
SATISH KUMAR S/O KANTH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Chamba
|
HP-02-003-132-00133600/81
(SILLAGHRAT)
|
1302003132NRG24Z050220241077857
|
06/02/2024
|
Chelo
|
1302003132WL028662
|
Chelo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916341
|
|
CHELO WO KARM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Chamba
|
HP-02-003-132-00133600/811
(SILLAGHRAT)
|
1302003132NRG24Z050220241076801
|
06/02/2024
|
Surinder Kumar
|
1302003132WL028640
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916440
|
|
SURINDER KUMAR SO RUMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Chamba
|
HP-02-003-132-00133600/828
(SILLAGHRAT)
|
1302003132NRG24Z050220241077828
|
06/02/2024
|
Koushalya
|
1302003132WL028659
|
Koushalya
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201918090
|
|
KOUSHAYLA DEVI DO GORO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Chamba
|
HP-02-003-132-00133600/84
(SILLAGHRAT)
|
1302003132NRG24Z050220241077841
|
06/02/2024
|
Ratani
|
1302003132WL028660
|
Ratani
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916373
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Chamba
|
HP-02-003-132-00133600/84
(SILLAGHRAT)
|
1302003132NRG24Z050220241077840
|
06/02/2024
|
Trilok Singh
|
1302003132WL028660
|
Trilok Singh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916372
|
|
TRILOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Chamba
|
HP-02-003-132-00133600/840
(SILLAGHRAT)
|
1302003132NRG24Z050220241077522
|
06/02/2024
|
Sheena
|
1302003132WL028655
|
Sheena
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201916436
|
|
SHEENA DO MEEER HAMJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Chamba
|
HP-02-003-132-00133600/87
(SILLAGHRAT)
|
1302003132NRG24Z050220241077829
|
06/02/2024
|
Badamu
|
1302003132WL028659
|
Badamu
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201918088
|
|
BADAMU S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Chamba
|
HP-02-003-132-00133600/890
(SILLAGHRAT)
|
1302003132NRG24Z050220241077830
|
06/02/2024
|
Mati
|
1302003132WL028659
|
Mati
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916434
|
|
MATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Chamba
|
HP-02-003-132-00133600/92
(SILLAGHRAT)
|
1302003132NRG24Z050220241082131
|
06/02/2024
|
Rukmani
|
1302003132WL028755
|
Rukmani
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916326
|
|
RUKMANI WO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Chamba
|
HP-02-003-132-00133600/927
(SILLAGHRAT)
|
1302003132NRG24Z050220241077524
|
06/02/2024
|
Nimo
|
1302003132WL028655
|
Nimo
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201918135
|
|
NIMO WO LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Chamba
|
HP-02-003-132-00133600/93
(SILLAGHRAT)
|
1302003132NRG24Z050220241077858
|
06/02/2024
|
Kesho
|
1302003132WL028662
|
Kesho
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916333
|
|
KEESO SO SHIVA
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Chamba
|
HP-02-003-132-00133600/939
(SILLAGHRAT)
|
1302003132NRG24Z050220241077525
|
06/02/2024
|
Anita Devi
|
1302003132WL028655
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916443
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Chamba
|
HP-02-003-132-00133600/94
(SILLAGHRAT)
|
1302003132NRG24Z050220241076802
|
06/02/2024
|
Lambo
|
1302003132WL028640
|
Lambo
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201918114
|
|
LAMBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Chamba
|
HP-02-003-132-00133600/942
(SILLAGHRAT)
|
1302003132NRG24Z050220241077842
|
06/02/2024
|
Sapna Kumari
|
1302003132WL028660
|
Sapna Kumari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201917996
|
|
SAPNA KUMARI D/O HOSHIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Chamba
|
HP-02-003-132-00133600/943
(SILLAGHRAT)
|
1302003132NRG24Z050220241077526
|
06/02/2024
|
Santosh Kumari
|
1302003132WL028655
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201916430
|
|
SANTOSH KUMARI W/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Chamba
|
HP-02-003-132-00133600/97
(SILLAGHRAT)
|
1302003132NRG24Z050220241077527
|
06/02/2024
|
Acharo
|
1302003132WL028655
|
Acharo
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916405
|
|
ACCHHRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Chamba
|
HP-02-003-132-00133900/251
(SILLAGHRAT)
|
1302003132NRG24Z050220241082132
|
06/02/2024
|
Runi
|
1302003132WL028755
|
Runi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916320
|
|
ROHINI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Chamba
|
HP-02-003-132-00133900/255
(SILLAGHRAT)
|
1302003132NRG24Z050220241077845
|
06/02/2024
|
Hanif
|
1302003132WL028661
|
Hanif
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916337
|
|
HANIF S/O IBRAHIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Chamba
|
HP-02-003-132-00133900/255
(SILLAGHRAT)
|
1302003132NRG24Z050220241077846
|
06/02/2024
|
Sapura
|
1302003132WL028661
|
Sapura
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916338
|
|
SAPURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Chamba
|
HP-02-003-132-00133900/256
(SILLAGHRAT)
|
1302003132NRG24Z050220241082133
|
06/02/2024
|
Haju
|
1302003132WL028755
|
Haju
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201918106
|
|
HAJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Chamba
|
HP-02-003-132-00133900/257
(SILLAGHRAT)
|
1302003132NRG24Z050220241082134
|
06/02/2024
|
Noor Hasan
|
1302003132WL028755
|
Noor Hasan
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201918105
|
|
NUR HASAN SO AMARDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Chamba
|
HP-02-003-132-00133900/258
(SILLAGHRAT)
|
1302003132NRG24Z050220241076769
|
06/02/2024
|
Janaki
|
1302003132WL028639
|
Janaki
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201916365
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Chamba
|
HP-02-003-132-00133900/260
(SILLAGHRAT)
|
1302003132NRG24Z050220241082026
|
06/02/2024
|
Prakash Chand
|
1302003132WL028753
|
Prakash Chand
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201916442
|
|
PRAKASH CHAND SO LOBHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Chamba
|
HP-02-003-132-00133900/262
(SILLAGHRAT)
|
1302003132NRG24Z050220241082027
|
06/02/2024
|
Chatar Singh
|
1302003132WL028753
|
Chatar Singh
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Rejected
|
07/02/2024
|
|
N02240047941C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
Chamba
|
HP-02-003-132-00133900/262
(SILLAGHRAT)
|
1302003132NRG24Z050220241082028
|
06/02/2024
|
Pano Devi
|
1302003132WL028753
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201916383
|
|
Pano Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Chamba
|
HP-02-003-132-00133900/263
(SILLAGHRAT)
|
1302003132NRG24Z050220241082029
|
06/02/2024
|
Naresh Kumar
|
1302003132WL028753
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201916352
|
|
NARESH KUMAR SO PURKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Chamba
|
HP-02-003-132-00133900/264
(SILLAGHRAT)
|
1302003132NRG24Z050220241082030
|
06/02/2024
|
Roshani
|
1302003132WL028753
|
Roshani
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201916387
|
|
ROSHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Chamba
|
HP-02-003-132-00133900/265
(SILLAGHRAT)
|
1302003132NRG24Z050220241082031
|
06/02/2024
|
Heera
|
1302003132WL028753
|
Heera
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201918102
|
|
HEERA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Chamba
|
HP-02-003-132-00133900/267
(SILLAGHRAT)
|
1302003132NRG24Z050220241076770
|
06/02/2024
|
Subina
|
1302003132WL028639
|
Subina
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201916453
|
|
SAVINA WO LOCHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Chamba
|
HP-02-003-132-00133900/270
(SILLAGHRAT)
|
1302003132NRG24Z050220241082135
|
06/02/2024
|
Huma
|
1302003132WL028755
|
Huma
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201918113
|
|
HUMO DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Chamba
|
HP-02-003-132-00133900/271
(SILLAGHRAT)
|
1302003132NRG24Z050220241076771
|
06/02/2024
|
Budho
|
1302003132WL028639
|
Budho
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201916347
|
|
BUDHO SO PIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Chamba
|
HP-02-003-132-00133900/273
(SILLAGHRAT)
|
1302003132NRG24Z050220241082032
|
06/02/2024
|
Balo Devi
|
1302003132WL028753
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201916381
|
|
MRS BALLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Chamba
|
HP-02-003-132-00133900/274
(SILLAGHRAT)
|
1302003132NRG24Z050220241082033
|
06/02/2024
|
Baldev
|
1302003132WL028753
|
Baldev
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916318
|
|
BALDEV SO DHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Chamba
|
HP-02-003-132-00133900/274
(SILLAGHRAT)
|
1302003132NRG24Z050220241082034
|
06/02/2024
|
Suno
|
1302003132WL028753
|
Suno
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916319
|
|
SUNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Chamba
|
HP-02-003-132-00133900/282
(SILLAGHRAT)
|
1302003132NRG24Z050220241076772
|
06/02/2024
|
Bholu
|
1302003132WL028639
|
Bholu
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201916450
|
|
BHOLU RAM SO NAURANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Chamba
|
HP-02-003-132-00133900/282
(SILLAGHRAT)
|
1302003132NRG24Z050220241076773
|
06/02/2024
|
Taro
|
1302003132WL028639
|
Taro
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201916355
|
|
TARO W/O BHOLU &JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Chamba
|
HP-02-003-132-00133900/283
(SILLAGHRAT)
|
1302003132NRG24Z050220241082136
|
06/02/2024
|
Mahomad Rafi
|
1302003132WL028755
|
Mahomad Rafi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201918089
|
|
MAHOMAD RAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Chamba
|
HP-02-003-132-00133900/283
(SILLAGHRAT)
|
1302003132NRG24Z050220241082137
|
06/02/2024
|
Mariya
|
1302003132WL028755
|
Mariya
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916415
|
|
MARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Chamba
|
HP-02-003-132-00133900/284
(SILLAGHRAT)
|
1302003132NRG24Z050220241082138
|
06/02/2024
|
Chetu
|
1302003132WL028755
|
Chetu
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916348
|
|
CHETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Chamba
|
HP-02-003-132-00133900/287
(SILLAGHRAT)
|
1302003132NRG24Z050220241082035
|
06/02/2024
|
Charno Devi
|
1302003132WL028753
|
Charno Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201918081
|
|
CHARNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Chamba
|
HP-02-003-132-00133900/455
(SILLAGHRAT)
|
1302003132NRG24Z050220241082036
|
06/02/2024
|
Dinesh Kumar
|
1302003132WL028753
|
Dinesh Kumar
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201916422
|
|
DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Chamba
|
HP-02-003-132-00133900/460
(SILLAGHRAT)
|
1302003132NRG24Z050220241082139
|
06/02/2024
|
Pyar Singh
|
1302003132WL028755
|
Pyar Singh
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201916380
|
|
PYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Chamba
|
HP-02-003-132-00133900/485
(SILLAGHRAT)
|
1302003132NRG24Z050220241076774
|
06/02/2024
|
Asha Rani
|
1302003132WL028639
|
Asha Rani
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201918076
|
|
ASHA RANI W/O BACHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Chamba
|
HP-02-003-132-00133900/500
(SILLAGHRAT)
|
1302003132NRG24Z050220241076775
|
06/02/2024
|
Jatun
|
1302003132WL028639
|
Jatun
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201918095
|
|
JAITUN BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Chamba
|
HP-02-003-132-00133900/514
(SILLAGHRAT)
|
1302003132NRG24Z050220241076776
|
06/02/2024
|
Hanif
|
1302003132WL028639
|
Hanif
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201918097
|
|
HANIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Chamba
|
HP-02-003-132-00133900/521
(SILLAGHRAT)
|
1302003132NRG24Z050220241082140
|
06/02/2024
|
Laxmi
|
1302003132WL028755
|
Laxmi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201916457
|
|
LAKSHMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Chamba
|
HP-02-003-132-00133900/559
(SILLAGHRAT)
|
1302003132NRG24Z050220241076777
|
06/02/2024
|
Tek Singh
|
1302003132WL028639
|
Tek Singh
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201916424
|
|
TEK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
Chamba
|
HP-02-003-132-00133900/651
(SILLAGHRAT)
|
1302003132NRG24Z050220241076779
|
06/02/2024
|
Sakina
|
1302003132WL028639
|
Sakina
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Rejected
|
07/02/2024
|
|
N0224004BC564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
Chamba
|
HP-02-003-132-00133900/651
(SILLAGHRAT)
|
1302003132NRG24Z050220241076778
|
06/02/2024
|
Vasir
|
1302003132WL028639
|
Vasir
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201918121
|
|
BASHIR SO DEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Chamba
|
HP-02-003-132-00133900/657
(SILLAGHRAT)
|
1302003132NRG24Z050220241082037
|
06/02/2024
|
Deepa
|
1302003132WL028753
|
Deepa
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201916390
|
|
DEEPA DEVI W/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Chamba
|
HP-02-003-132-00133900/719
(SILLAGHRAT)
|
1302003132NRG24Z050220241076780
|
06/02/2024
|
Guddo Devi
|
1302003132WL028639
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201918084
|
|
GUDDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Chamba
|
HP-02-003-132-00133900/783
(SILLAGHRAT)
|
1302003132NRG24Z050220241082141
|
06/02/2024
|
Geeta
|
1302003132WL028755
|
Geeta
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201916400
|
|
GEETA W/O OMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Chamba
|
HP-02-003-132-00133900/826
(SILLAGHRAT)
|
1302003132NRG24Z050220241082038
|
06/02/2024
|
Karam Chand
|
1302003132WL028753
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201916441
|
|
KARAM CHAND SO SH PURAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Chamba
|
HP-02-003-132-00133900/868
(SILLAGHRAT)
|
1302003132NRG24Z050220241082142
|
06/02/2024
|
Cheema
|
1302003132WL028755
|
Cheema
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201916437
|
|
CHEENA WO ROSHAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Chamba
|
HP-02-003-132-00133900/928
(SILLAGHRAT)
|
1302003132NRG24Z050220241082143
|
06/02/2024
|
Tek Chand
|
1302003132WL028755
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201916403
|
|
TEK CHAND SO KESHES SINGH AND TILO WO T
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Chamba
|
HP-02-003-132-00133900/948
(SILLAGHRAT)
|
1302003132NRG24Z050220241082039
|
06/02/2024
|
Pankaj Kumar
|
1302003132WL028753
|
Pankaj Kumar
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201918091
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Chamba
|
HP-02-003-132-00133900/948
(SILLAGHRAT)
|
1302003132NRG24Z050220241082040
|
06/02/2024
|
Ranjna Kumari
|
1302003132WL028753
|
Ranjna Kumari
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201918138
|
|
RANJNA KUMARI WO PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Chamba
|
HP-02-003-132-00133900/949
(SILLAGHRAT)
|
1302003132NRG24Z050220241082042
|
06/02/2024
|
Lata
|
1302003132WL028753
|
Lata
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201916445
|
|
LATA D/O UTTAM
|
UCO BANK(607066)
|
|
340
|
Chamba
|
HP-02-003-132-00133900/949
(SILLAGHRAT)
|
1302003132NRG24Z050220241082041
|
06/02/2024
|
Sanjay Kumar
|
1302003132WL028753
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201916397
|
|
SANJAY KUMAR SO RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Chamba
|
HP-02-003-132-00133900/950
(SILLAGHRAT)
|
1302003132NRG24Z050220241082043
|
06/02/2024
|
Sapna
|
1302003132WL028753
|
Sapna
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201916433
|
|
SAPNA D/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35912
|
35912
|
|
|
|
|
|
|
|
|
342
|
Chamba
|
HP-02-003-122-00104000/447
(PRAHNAVI)
|
1302003122NRG24Z060220241107374
|
06/02/2024
|
Cheeno
|
1302003122WL029273
|
Cheeno
|
00354
|
PUNB0087700
|
126
|
126
|
Processed
|
07/02/2024
|
|
0201916295
|
|
CHEENO WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126
|
126
|
|
|
|
|
|
|
|
|
343
|
Chamba
|
HP-02-003-100-00107400/27
(BAROR)
|
1302003100NRG24Z050220241084231
|
06/02/2024
|
Chhumbo
|
1302003100WL028850
|
Chhumbo
|
00354
|
PUNB0142000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201916297
|
|
CHHUMBO WO SH BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Chamba
|
HP-02-003-122-00104600/221
(PRAHNAVI)
|
1302003122NRG24Z060220241106783
|
06/02/2024
|
Hem Raj
|
1302003122WL029259
|
Hem Raj
|
00354
|
PUNB0142000
|
98
|
98
|
Processed
|
07/02/2024
|
|
0201916296
|
|
HEM RAJ SO CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Chamba
|
HP-02-003-132-00133600/882
(SILLAGHRAT)
|
1302003132NRG24Z050220241077523
|
06/02/2024
|
Jainav
|
1302003132WL028655
|
Jainav
|
00354
|
PUNB0142000
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201916298
|
|
JAINAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
346
|
Chamba
|
HP-02-003-101-00110600/50
(BHANOTA)
|
1302003101NRG24Z050220241078556
|
06/02/2024
|
Surinder Singh
|
1302003101WL028677
|
Surinder Singh
|
00415
|
SBIN0000626
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201916300
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Chamba
|
HP-02-003-101-00110600/565
(BHANOTA)
|
1302003101NRG24Z050220241078653
|
06/02/2024
|
Soma Devi
|
1302003101WL028684
|
Soma Devi
|
00415
|
SBIN0000626
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201917959
|
|
SOMA DEVI WO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Chamba
|
HP-02-003-101-00110600/62
(BHANOTA)
|
1302003101NRG24Z050220241078559
|
06/02/2024
|
Himachala
|
1302003101WL028677
|
Himachala
|
00415
|
SBIN0000626
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201916301
|
|
MRS HIMANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Chamba
|
HP-02-003-132-00133500/801
(SILLAGHRAT)
|
1302003132NRG24Z050220241077797
|
06/02/2024
|
Bhelo
|
1302003132WL028658
|
Bhelo
|
00415
|
SBIN0000626
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201916302
|
|
BHELO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
350
|
Chamba
|
HP-02-003-101-00110600/579
(BHANOTA)
|
1302003101NRG24Z050220241078558
|
06/02/2024
|
Kanika
|
1302003101WL028677
|
Kanika
|
00415
|
SBIN0001480
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201917961
|
|
MISS KANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
351
|
Chamba
|
HP-02-003-101-00110600/468
(BHANOTA)
|
1302003101NRG24Z050220241078652
|
06/02/2024
|
Sulkshna Devi
|
1302003101WL028684
|
Sulkshna Devi
|
00415
|
SBIN0007461
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201917962
|
|
MR SULKSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38552
|
38552
|
|
|
|
|
|
|
|