|
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-02-003-114-00108500/246
(KIYANI)
|
1302003114NRG24220720230329856
|
22/07/2023
|
Vandana Kumari
|
1302003114WL010599
|
Vandana Kumari
|
00153
|
HPSC0000182
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3955852155
|
|
VANDANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-114-00108500/193
(KIYANI)
|
1302003114NRG24220720230329765
|
22/07/2023
|
Abhishek Jandrotia
|
1302003114WL010594
|
Abhishek Jandrotia
|
00153
|
HPSC0000197
|
2171
|
2171
|
Processed
|
28/07/2023
|
|
3955852143
|
|
ABHISHEK JANDROTIA SO SURJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-114-00108500/231
(KIYANI)
|
1302003114NRG24220720230329767
|
22/07/2023
|
Kishori Lal
|
1302003114WL010594
|
Kishori Lal
|
00153
|
HPSC0000197
|
2171
|
2171
|
Processed
|
28/07/2023
|
|
3955852154
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4342
|
4342
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-114-00108500/117
(KIYANI)
|
1302003114NRG24220720230329764
|
22/07/2023
|
Ajay Singh
|
1302003114WL010594
|
Ajay Singh
|
00153
|
HPSC0000198
|
2171
|
2171
|
Processed
|
28/07/2023
|
|
3955852140
|
|
AJAY SINGH AND ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-114-00108500/206
(KIYANI)
|
1302003114NRG24220720230329854
|
22/07/2023
|
Sanjay Kumar
|
1302003114WL010599
|
Sanjay Kumar
|
00153
|
HPSC0000198
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3955852142
|
|
SANJAY SO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-114-00108500/208
(KIYANI)
|
1302003114NRG24220720230329855
|
22/07/2023
|
Parvesh Kumar
|
1302003114WL010599
|
Parvesh Kumar
|
00153
|
HPSC0000198
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3955852150
|
|
PARVESH KUMAR S/O BHOGINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chamba
|
HP-02-003-114-00108500/213
(KIYANI)
|
1302003114NRG24220720230329766
|
22/07/2023
|
Mohinder Kumar
|
1302003114WL010594
|
Mohinder Kumar
|
00153
|
HPSC0000198
|
2171
|
2171
|
Processed
|
28/07/2023
|
|
3955852152
|
|
MOHINDER KUMAR SO BHEELO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-114-00108500/289
(KIYANI)
|
1302003114NRG24220720230329768
|
22/07/2023
|
Meenakshi
|
1302003114WL010594
|
Meenakshi
|
00153
|
HPSC0000198
|
2171
|
2171
|
Processed
|
28/07/2023
|
|
3955852138
|
|
MEENAKSHI W/O DEVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-114-00108500/362
(KIYANI)
|
1302003114NRG24220720230329869
|
22/07/2023
|
Suniti Devi
|
1302003114WL010600
|
Suniti Devi
|
00153
|
HPSC0000198
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955852141
|
|
MRS SUNITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chamba
|
HP-02-003-114-00108500/372
(KIYANI)
|
1302003114NRG24220720230329858
|
22/07/2023
|
Darshna Devi
|
1302003114WL010599
|
Darshna Devi
|
00153
|
HPSC0000198
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3955852151
|
|
DARSHANA DEVI W/O CHANDER PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chamba
|
HP-02-003-114-00108500/373
(KIYANI)
|
1302003114NRG24220720230329859
|
22/07/2023
|
Anoop Kumar
|
1302003114WL010599
|
Anoop Kumar
|
00153
|
HPSC0000198
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3955852091
|
|
ANOOP KUMAR S/O TRILOK NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chamba
|
HP-02-003-114-00108500/435
(KIYANI)
|
1302003114NRG24220720230329769
|
22/07/2023
|
Reena Kumari
|
1302003114WL010594
|
Reena Kumari
|
00153
|
HPSC0000198
|
2171
|
2171
|
Processed
|
28/07/2023
|
|
3955852089
|
|
REENA KUMARI W/O DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chamba
|
HP-02-003-114-00108500/464
(KIYANI)
|
1302003114NRG24220720230329770
|
22/07/2023
|
Jai Dei
|
1302003114WL010594
|
Jai Dei
|
00153
|
HPSC0000198
|
2171
|
2171
|
Processed
|
28/07/2023
|
|
3955852090
|
|
JAY DEI W/O TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chamba
|
HP-02-003-114-00108500/6
(KIYANI)
|
1302003114NRG24220720230329771
|
22/07/2023
|
Ravinder Kumar
|
1302003114WL010594
|
Ravinder Kumar
|
00153
|
HPSC0000198
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
3955852139
|
|
RAVINDER KUMAR SO SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-114-00108500/73
(KIYANI)
|
1302003114NRG24220720230329872
|
22/07/2023
|
Kartar Singh
|
1302003114WL010600
|
Kartar Singh
|
00153
|
HPSC0000198
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955852153
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chamba
|
HP-02-003-114-00108500/88
(KIYANI)
|
1302003114NRG24220720230329860
|
22/07/2023
|
Santosh Kumari
|
1302003114WL010599
|
Santosh Kumari
|
00153
|
HPSC0000198
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3955852136
|
|
SANTOSH SHARMA W/O OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chamba
|
HP-02-003-114-00108500/97
(KIYANI)
|
1302003114NRG24220720230329772
|
22/07/2023
|
Bhoginder Kumar
|
1302003114WL010594
|
Bhoginder Kumar
|
00153
|
HPSC0000198
|
2171
|
2171
|
Processed
|
28/07/2023
|
|
3955852137
|
|
BHOGINDER SINGH SO SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27225
|
27225
|
|
|
|
|
|
|
|
|
18
|
Chamba
|
HP-02-003-107-00105300/143
(DULAHAR)
|
1302003107NRG24220720230330214
|
22/07/2023
|
Bimla
|
1302003107WL010613
|
Bimla
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955852095
|
|
SMT VIMALA DEVI W/O HARDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-107-00105300/209
(DULAHAR)
|
1302003107NRG24220720230330215
|
22/07/2023
|
Hoshiyara
|
1302003107WL010613
|
Hoshiyara
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
28/07/2023
|
|
3955852096
|
|
HOSHIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-107-00105300/210
(DULAHAR)
|
1302003107NRG24220720230330216
|
22/07/2023
|
Kamla Devi
|
1302003107WL010613
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955852132
|
|
KAMLA DEVI W/O DHARO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-107-00105300/215
(DULAHAR)
|
1302003107NRG24220720230330217
|
22/07/2023
|
kirpa Ram
|
1302003107WL010613
|
kirpa Ram
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955852147
|
|
KIRPA RAM S/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-107-00105300/252
(DULAHAR)
|
1302003107NRG24220720230330218
|
22/07/2023
|
Veena Devi
|
1302003107WL010613
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955852124
|
|
VEENA DEVI DO NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-107-00105300/417
(DULAHAR)
|
1302003107NRG24220720230330219
|
22/07/2023
|
Kanto
|
1302003107WL010613
|
Kanto
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955852097
|
|
SMT KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-107-00105300/474
(DULAHAR)
|
1302003107NRG24220720230330220
|
22/07/2023
|
Anita Thakur
|
1302003107WL010613
|
Anita Thakur
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3955852134
|
|
ANITA KUMARI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-107-00105300/50
(DULAHAR)
|
1302003107NRG24220720230330221
|
22/07/2023
|
Gori
|
1302003107WL010613
|
Gori
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955852133
|
|
GORI W/O KHIYALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-107-00105300/508
(DULAHAR)
|
1302003107NRG24220720230330222
|
22/07/2023
|
Kanta Devi
|
1302003107WL010613
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955852100
|
|
KANTA DEVI W O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-107-00105300/53
(DULAHAR)
|
1302003107NRG24220720230330223
|
22/07/2023
|
Lata Devi
|
1302003107WL010613
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3955852123
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-107-00105300/615
(DULAHAR)
|
1302003107NRG24220720230330224
|
22/07/2023
|
Lekh Raj
|
1302003107WL010613
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3955852121
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-107-00105400/33
(DULAHAR)
|
1302003107NRG24220720230330225
|
22/07/2023
|
Ruko
|
1302003107WL010613
|
Ruko
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3955852118
|
|
RUKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-112-00107100/119
(KAILA)
|
1302003112NRG24220720230329712
|
22/07/2023
|
Sursh Singh
|
1302003112WL010591
|
Sursh Singh
|
00159
|
PUNB0HPGB04
|
1978
|
1978
|
Processed
|
28/07/2023
|
|
3955852105
|
|
SURESH SO GAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-112-00107100/178
(KAILA)
|
1302003112NRG24220720230329713
|
22/07/2023
|
Naresh
|
1302003112WL010591
|
Naresh
|
00159
|
PUNB0HPGB04
|
989
|
989
|
Processed
|
28/07/2023
|
|
3955852106
|
|
NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-112-00107100/212
(KAILA)
|
1302003112NRG24220720230329714
|
22/07/2023
|
Gayatri
|
1302003112WL010591
|
Gayatri
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955852112
|
|
GYATRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-112-00107100/278
(KAILA)
|
1302003112NRG24220720230329715
|
22/07/2023
|
Bashir Moh
|
1302003112WL010591
|
Bashir Moh
|
00159
|
PUNB0HPGB04
|
1978
|
1978
|
Processed
|
28/07/2023
|
|
3955852115
|
|
ASHEER MOHAMMED S/O IBRAHIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-112-00107100/77
(KAILA)
|
1302003112NRG24220720230329716
|
22/07/2023
|
Ibrahim
|
1302003112WL010591
|
Ibrahim
|
00159
|
PUNB0HPGB04
|
1978
|
1978
|
Processed
|
28/07/2023
|
|
3955852146
|
|
IBRAHIM SO ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-112-00107200/1
(KAILA)
|
1302003112NRG24220720230329717
|
22/07/2023
|
Bhindro
|
1302003112WL010591
|
Bhindro
|
00159
|
PUNB0HPGB04
|
1978
|
1978
|
Processed
|
28/07/2023
|
|
3955852145
|
|
BHINDRO SO JAWAHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-112-00107200/168
(KAILA)
|
1302003112NRG24220720230329719
|
22/07/2023
|
Chainchlo
|
1302003112WL010591
|
Chainchlo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955852107
|
|
CHAINCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-112-00107200/168
(KAILA)
|
1302003112NRG24220720230329718
|
22/07/2023
|
Tilak Raj
|
1302003112WL010591
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955852144
|
|
TILAK RAJ SO AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-112-00107200/266
(KAILA)
|
1302003112NRG24220720230329722
|
22/07/2023
|
Ashok Kumar
|
1302003112WL010591
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
1978
|
1978
|
Processed
|
28/07/2023
|
|
3955852108
|
|
HUSHIYARA RAM SO PRGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-112-00107200/281
(KAILA)
|
1302003112NRG24220720230329723
|
22/07/2023
|
Amro
|
1302003112WL010591
|
Amro
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955852114
|
|
AMRO SO LATE SHERO
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-112-00107200/281
(KAILA)
|
1302003112NRG24220720230329724
|
22/07/2023
|
Nimo
|
1302003112WL010591
|
Nimo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955852103
|
|
NIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-112-00107200/3
(KAILA)
|
1302003112NRG24220720230329725
|
22/07/2023
|
Pawan
|
1302003112WL010591
|
Pawan
|
00159
|
PUNB0HPGB04
|
1978
|
1978
|
Processed
|
28/07/2023
|
|
3955852113
|
|
PAWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Chamba
|
HP-02-003-112-00107200/316
(KAILA)
|
1302003112NRG24220720230329726
|
22/07/2023
|
Desh Raj
|
1302003112WL010591
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
1978
|
1978
|
Processed
|
28/07/2023
|
|
3955852111
|
|
DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-112-00107200/356
(KAILA)
|
1302003112NRG24220720230329727
|
22/07/2023
|
Rakesh Kumar
|
1302003112WL010591
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955852102
|
|
RAKESH KUMAR S/O DHARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-112-00107200/363
(KAILA)
|
1302003112NRG24220720230329728
|
22/07/2023
|
Kavinder
|
1302003112WL010591
|
Kavinder
|
00159
|
PUNB0HPGB04
|
1978
|
1978
|
Processed
|
28/07/2023
|
|
3955852110
|
|
KAVINDER SO BHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-112-00107200/8
(KAILA)
|
1302003112NRG24220720230329729
|
22/07/2023
|
Ramesh
|
1302003112WL010591
|
Ramesh
|
00159
|
PUNB0HPGB04
|
1978
|
1978
|
Processed
|
28/07/2023
|
|
3955852104
|
|
RAMESH KUMAR SO TEK CHAND AND BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-114-00108500/137
(KIYANI)
|
1302003114NRG24220720230329868
|
22/07/2023
|
Jaram Singh
|
1302003114WL010600
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955852094
|
|
JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-114-00108500/499
(KIYANI)
|
1302003114NRG24220720230329870
|
22/07/2023
|
Bachhan Singh
|
1302003114WL010600
|
Bachhan Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955852125
|
|
BACHAN SINGH S/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-114-00108500/499
(KIYANI)
|
1302003114NRG24220720230329871
|
22/07/2023
|
Tamnna Devi
|
1302003114WL010600
|
Tamnna Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955852101
|
|
TAMANNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-114-00108500/73
(KIYANI)
|
1302003114NRG24220720230329873
|
22/07/2023
|
Suraj Kumar
|
1302003114WL010600
|
Suraj Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955852098
|
|
SURAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-116-00106900/120
(KUTHED)
|
1302003116NRG24220720230329914
|
22/07/2023
|
Beena Devi
|
1302003116WL010603
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955852119
|
|
CHINO DEVI WO HOSHIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-116-00106900/207
(KUTHED)
|
1302003116NRG24220720230329915
|
22/07/2023
|
Chaman Singh
|
1302003116WL010603
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955852120
|
|
CHAMAN SINGH S/O SH.HOSHIYARA AND CHUHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-116-00106900/207
(KUTHED)
|
1302003116NRG24220720230329916
|
22/07/2023
|
Chuhadi Devi
|
1302003116WL010603
|
Chuhadi Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955852109
|
|
CHUHADI DEVI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-124-00105100/14
(PUKHARI)
|
1302003142NRG24220720230329890
|
22/07/2023
|
Hans Raj
|
1302003142WL010602
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955852130
|
|
HANS RAJ S/O NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-124-00105100/161
(PUKHARI)
|
1302003142NRG24220720230329891
|
22/07/2023
|
Sanjeev Kumar
|
1302003142WL010602
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3955852126
|
|
BABLI KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-124-00105100/182
(PUKHARI)
|
1302003142NRG24220720230329892
|
22/07/2023
|
Sant Ram
|
1302003142WL010602
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955852131
|
|
SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-124-00105100/36
(PUKHARI)
|
1302003142NRG24220720230329893
|
22/07/2023
|
Jai Ram
|
1302003142WL010602
|
Jai Ram
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955852128
|
|
JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-124-00105100/538
(PUKHARI)
|
1302003142NRG24220720230329894
|
22/07/2023
|
Manisha
|
1302003142WL010602
|
Manisha
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
28/07/2023
|
|
3955852116
|
|
MANISHA KUMARI WO RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-124-00105100/626
(PUKHARI)
|
1302003142NRG24220720230329895
|
22/07/2023
|
Akshy Kumar
|
1302003142WL010602
|
Akshy Kumar
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3955852122
|
|
AKSHAY KUMAR S/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-124-00105100/74
(PUKHARI)
|
1302003142NRG24220720230329896
|
22/07/2023
|
Ashok Kumar
|
1302003142WL010602
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
28/07/2023
|
|
3955852127
|
|
ASHOK KUMAR SO CHATER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-124-00105200/167
(PUKHARI)
|
1302003142NRG24220720230329897
|
22/07/2023
|
Suneel kumar
|
1302003142WL010602
|
Suneel kumar
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
28/07/2023
|
|
3955852129
|
|
SUNIL KUMAR SO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-124-00105200/307
(PUKHARI)
|
1302003142NRG24220720230329898
|
22/07/2023
|
Rekha Devi
|
1302003142WL010602
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
29/07/2023
|
|
3955852148
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chamba
|
HP-02-003-124-00105200/551
(PUKHARI)
|
1302003142NRG24220720230329899
|
22/07/2023
|
Sapna
|
1302003142WL010602
|
Sapna
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Rejected
|
28/07/2023
|
|
3955852117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Chamba
|
HP-02-003-124-00105200/554
(PUKHARI)
|
1302003142NRG24220720230329900
|
22/07/2023
|
Munno Devi
|
1302003142WL010602
|
Munno Devi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955852149
|
|
CHAMARU RAM AND MUNNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-142-00105200/679
(PUKHARI)
|
1302003142NRG24220720230329901
|
22/07/2023
|
KAMLA DEVI
|
1302003142WL010602
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
28/07/2023
|
|
3955852099
|
|
KAMLA DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68707
|
68707
|
|
|
|
|
|
|
|
|
65
|
Chamba
|
HP-02-003-114-00108500/290
(KIYANI)
|
1302003114NRG24220720230329857
|
22/07/2023
|
Babita Kumari
|
1302003114WL010599
|
Babita Kumari
|
00415
|
SBIN0007461
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3955852135
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
66
|
Chamba
|
HP-02-003-112-00107200/169
(KAILA)
|
1302003112NRG24220720230329721
|
22/07/2023
|
Gorkhi
|
1302003112WL010591
|
Gorkhi
|
00462
|
UCBA0002149
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955852093
|
|
GORKHI WO MANOJ KUMAR
|
UCO BANK(607066)
|
|
67
|
Chamba
|
HP-02-003-112-00107200/169
(KAILA)
|
1302003112NRG24220720230329720
|
22/07/2023
|
Manoj Kumar
|
1302003112WL010591
|
Manoj Kumar
|
00462
|
UCBA0002149
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955852092
|
|
MANOJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106508
|
106508
|
|
|
|
|
|
|
|