|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chamba
|
HP-02-003-109-00132900/240
(JADERA)
|
1302003109NRG24230120240900160
|
23/01/2024
|
Om Parkash
|
1302003109WL027390
|
Om Parkash
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206237177
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-107-00105300/347
(DULAHAR)
|
1302003107NRG24230120240901798
|
23/01/2024
|
Daleep Singh
|
1302003107WL027435
|
Daleep Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206237182
|
|
DALEEP SINGH SO LACCHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Chamba
|
HP-02-003-107-00105300/418
(DULAHAR)
|
1302003107NRG24230120240901800
|
23/01/2024
|
Sundru
|
1302003107WL027435
|
Sundru
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206237187
|
|
SUNDARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-107-00105300/454
(DULAHAR)
|
1302003107NRG24230120240901802
|
23/01/2024
|
Tulko Devi
|
1302003107WL027435
|
Tulko Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237190
|
|
TULKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-107-00105300/65
(DULAHAR)
|
1302003107NRG24230120240901822
|
23/01/2024
|
Rajani Devi
|
1302003107WL027435
|
Rajani Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206237295
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chamba
|
HP-02-003-107-00105400/402
(DULAHAR)
|
1302003107NRG24230120240901840
|
23/01/2024
|
Pipo
|
1302003107WL027435
|
Pipo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206237192
|
|
PEEPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-109-00132700/188
(JADERA)
|
1302003139NRG24230120240901665
|
23/01/2024
|
Nirmla
|
1302003139WL027426
|
Nirmla
|
00159
|
PUNB0HPGB04
|
1725
|
1725
|
Rejected
|
07/02/2024
|
|
0206237265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Chamba
|
HP-02-003-109-00132700/719
(JADERA)
|
1302003139NRG24230120240901666
|
23/01/2024
|
Biyaso
|
1302003139WL027426
|
Biyaso
|
00159
|
PUNB0HPGB04
|
1725
|
1725
|
Processed
|
07/02/2024
|
|
0206237208
|
|
BYSO DEVI WO AMRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-109-00132800/106
(JADERA)
|
1302003109NRG24230120240897669
|
23/01/2024
|
Firoj Deen
|
1302003109WL027352
|
Firoj Deen
|
00159
|
PUNB0HPGB04
|
1735
|
1735
|
Processed
|
07/02/2024
|
|
0206237152
|
|
FAROZ DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-109-00132800/109
(JADERA)
|
1302003109NRG24230120240897670
|
23/01/2024
|
Huko Devi
|
1302003109WL027352
|
Huko Devi
|
00159
|
PUNB0HPGB04
|
801
|
801
|
Rejected
|
07/02/2024
|
|
0206237230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Chamba
|
HP-02-003-109-00132800/114
(JADERA)
|
1302003109NRG24230120240900216
|
23/01/2024
|
Bano
|
1302003109WL027392
|
Bano
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206237232
|
|
BANO WO FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-109-00132800/156
(JADERA)
|
1302003109NRG24230120240897671
|
23/01/2024
|
Darsho
|
1302003109WL027352
|
Darsho
|
00159
|
PUNB0HPGB04
|
801
|
801
|
Processed
|
07/02/2024
|
|
0206237244
|
|
DARSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chamba
|
HP-02-003-109-00132800/157
(JADERA)
|
1302003109NRG24230120240897672
|
23/01/2024
|
Beena
|
1302003109WL027352
|
Beena
|
00159
|
PUNB0HPGB04
|
801
|
801
|
Processed
|
07/02/2024
|
|
0206237246
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-109-00132800/159
(JADERA)
|
1302003109NRG24230120240900546
|
23/01/2024
|
kailasho
|
1302003109WL027404
|
kailasho
|
00159
|
PUNB0HPGB04
|
2791
|
2791
|
Processed
|
07/02/2024
|
|
0206237218
|
|
KALSO SO SAHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-109-00132800/159
(JADERA)
|
1302003109NRG24230120240900547
|
23/01/2024
|
Sheela
|
1302003109WL027404
|
Sheela
|
00159
|
PUNB0HPGB04
|
2791
|
2791
|
Processed
|
07/02/2024
|
|
0206237219
|
|
SHEELA WO KAILSO AND RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-109-00132800/160
(JADERA)
|
1302003109NRG24230120240900548
|
23/01/2024
|
Pooja Devi
|
1302003109WL027404
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2791
|
2791
|
Processed
|
07/02/2024
|
|
0206237249
|
|
POOJA DEVI DO THAKARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-109-00132800/161
(JADERA)
|
1302003109NRG24230120240900549
|
23/01/2024
|
Bhagto
|
1302003109WL027404
|
Bhagto
|
00159
|
PUNB0HPGB04
|
2791
|
2791
|
Processed
|
07/02/2024
|
|
0206237215
|
|
BHAGTO SO SOHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-109-00132800/161
(JADERA)
|
1302003109NRG24230120240900550
|
23/01/2024
|
Kusmo
|
1302003109WL027404
|
Kusmo
|
00159
|
PUNB0HPGB04
|
2791
|
2791
|
Processed
|
07/02/2024
|
|
0206237155
|
|
KUSHMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-109-00132800/208
(JADERA)
|
1302003109NRG24230120240897673
|
23/01/2024
|
Chamno
|
1302003109WL027352
|
Chamno
|
00159
|
PUNB0HPGB04
|
1735
|
1735
|
Processed
|
07/02/2024
|
|
0206237156
|
|
CHAMNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-109-00132800/209
(JADERA)
|
1302003109NRG24230120240897674
|
23/01/2024
|
Hali
|
1302003109WL027352
|
Hali
|
00159
|
PUNB0HPGB04
|
801
|
801
|
Processed
|
07/02/2024
|
|
0206237153
|
|
HALLI AND LAMBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-109-00132800/212
(JADERA)
|
1302003109NRG24230120240897675
|
23/01/2024
|
partapo
|
1302003109WL027352
|
partapo
|
00159
|
PUNB0HPGB04
|
1735
|
1735
|
Processed
|
07/02/2024
|
|
0206237245
|
|
PARTAPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chamba
|
HP-02-003-109-00132800/216
(JADERA)
|
1302003109NRG24230120240897313
|
23/01/2024
|
Lambi
|
1302003109WL027345
|
Lambi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237212
|
|
LAMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chamba
|
HP-02-003-109-00132800/216
(JADERA)
|
1302003109NRG24230120240897312
|
23/01/2024
|
Pyar Singh
|
1302003109WL027345
|
Pyar Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237211
|
|
PIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chamba
|
HP-02-003-109-00132800/218
(JADERA)
|
1302003109NRG24230120240897314
|
23/01/2024
|
Baldev
|
1302003109WL027345
|
Baldev
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237217
|
|
BALDEVSO SOCHETA AND RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-109-00132800/231
(JADERA)
|
1302003109NRG24230120240897676
|
23/01/2024
|
Satto
|
1302003109WL027352
|
Satto
|
00159
|
PUNB0HPGB04
|
801
|
801
|
Processed
|
07/02/2024
|
|
0206237214
|
|
SATO AND DURGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-109-00132800/244
(JADERA)
|
1302003109NRG24230120240900182
|
23/01/2024
|
Meena
|
1302003109WL027391
|
Meena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237286
|
|
MANO SO MOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-109-00132800/375
(JADERA)
|
1302003109NRG24230120240900217
|
23/01/2024
|
Chaman Singh
|
1302003109WL027392
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206237203
|
|
CHAMAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Chamba
|
HP-02-003-109-00132800/375
(JADERA)
|
1302003109NRG24230120240900218
|
23/01/2024
|
Sushama
|
1302003109WL027392
|
Sushama
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206237252
|
|
SUSHAMA DO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-109-00132800/376
(JADERA)
|
1302003109NRG24230120240900183
|
23/01/2024
|
Yog Singh
|
1302003109WL027391
|
Yog Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237248
|
|
YOG SINGH SO KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-109-00132800/379
(JADERA)
|
1302003109NRG24230120240900185
|
23/01/2024
|
Shilo
|
1302003109WL027391
|
Shilo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237161
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chamba
|
HP-02-003-109-00132800/379
(JADERA)
|
1302003109NRG24230120240900184
|
23/01/2024
|
Tejo
|
1302003109WL027391
|
Tejo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
07/02/2024
|
|
0206237194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Chamba
|
HP-02-003-109-00132800/381
(JADERA)
|
1302003109NRG24230120240900186
|
23/01/2024
|
Mahinder
|
1302003109WL027391
|
Mahinder
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237247
|
|
BHINDER SINGH SO BUDHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-109-00132800/499
(JADERA)
|
1302003109NRG24230120240900187
|
23/01/2024
|
Bhan Singh
|
1302003109WL027391
|
Bhan Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237204
|
|
BHAN SINGH & PAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-109-00132800/633
(JADERA)
|
1302003109NRG24230120240897677
|
23/01/2024
|
Chuhdu
|
1302003109WL027352
|
Chuhdu
|
00159
|
PUNB0HPGB04
|
1735
|
1735
|
Processed
|
07/02/2024
|
|
0206237266
|
|
CHUHDUU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-109-00132800/645
(JADERA)
|
1302003109NRG24230120240897678
|
23/01/2024
|
Shakto
|
1302003109WL027352
|
Shakto
|
00159
|
PUNB0HPGB04
|
1735
|
1735
|
Processed
|
07/02/2024
|
|
0206237237
|
|
SAKATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chamba
|
HP-02-003-109-00132800/758
(JADERA)
|
1302003109NRG24230120240900551
|
23/01/2024
|
Reeta
|
1302003109WL027404
|
Reeta
|
00159
|
PUNB0HPGB04
|
2791
|
2791
|
Processed
|
07/02/2024
|
|
0206237255
|
|
RITA .
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-109-00132800/788
(JADERA)
|
1302003109NRG24230120240900553
|
23/01/2024
|
Nesa Kumari
|
1302003109WL027404
|
Nesa Kumari
|
00159
|
PUNB0HPGB04
|
2791
|
2791
|
Processed
|
07/02/2024
|
|
0206237195
|
|
NESA KUMARI D/O KHIYALIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-109-00132800/788
(JADERA)
|
1302003109NRG24230120240900552
|
23/01/2024
|
Pawan Kumar
|
1302003109WL027404
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2791
|
2791
|
Processed
|
07/02/2024
|
|
0206237193
|
|
PAWAN KUMAR SO BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-109-00132800/802
(JADERA)
|
1302003109NRG24230120240900188
|
23/01/2024
|
Lekh
|
1302003109WL027391
|
Lekh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237257
|
|
LEKH RAJ S/O MANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-109-00132800/802
(JADERA)
|
1302003109NRG24230120240900189
|
23/01/2024
|
Pushpa
|
1302003109WL027391
|
Pushpa
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237259
|
|
PUSHPA W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-109-00132800/81
(JADERA)
|
1302003109NRG24230120240897679
|
23/01/2024
|
Mahesho
|
1302003109WL027352
|
Mahesho
|
00159
|
PUNB0HPGB04
|
1735
|
1735
|
Processed
|
07/02/2024
|
|
0206237231
|
|
MHESHO WO RAMDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-109-00132800/811
(JADERA)
|
1302003109NRG24230120240900554
|
23/01/2024
|
Maam Husain
|
1302003109WL027404
|
Maam Husain
|
00159
|
PUNB0HPGB04
|
2791
|
2791
|
Processed
|
07/02/2024
|
|
0206237199
|
|
MAAM HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-109-00132800/826
(JADERA)
|
1302003109NRG24230120240900190
|
23/01/2024
|
Virender
|
1302003109WL027391
|
Virender
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237253
|
|
VIENDER S/O BHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-109-00132800/840
(JADERA)
|
1302003109NRG24230120240900219
|
23/01/2024
|
Afzal Kareem
|
1302003109WL027392
|
Afzal Kareem
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206237160
|
|
AFJAL KARIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-109-00132800/840
(JADERA)
|
1302003109NRG24230120240900220
|
23/01/2024
|
Noor Bano
|
1302003109WL027392
|
Noor Bano
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206237268
|
|
NOORBANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-109-00132800/873
(JADERA)
|
1302003109NRG24230120240900221
|
23/01/2024
|
Ikbal
|
1302003109WL027392
|
Ikbal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206237263
|
|
IKBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-109-00132800/873
(JADERA)
|
1302003109NRG24230120240900222
|
23/01/2024
|
Sheena
|
1302003109WL027392
|
Sheena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206237258
|
|
SHEENA W/O IKBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-109-00132800/874
(JADERA)
|
1302003109NRG24230120240900224
|
23/01/2024
|
Bano
|
1302003109WL027392
|
Bano
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206237275
|
|
BAANO DO MEER HAMJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-109-00132800/899
(JADERA)
|
1302003109NRG24230120240900192
|
23/01/2024
|
Kanto
|
1302003109WL027391
|
Kanto
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237256
|
|
KANTO W /O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-109-00132800/921
(JADERA)
|
1302003109NRG24230120240900226
|
23/01/2024
|
Kalshum
|
1302003109WL027392
|
Kalshum
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206237269
|
|
KALSHUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-109-00132800/921
(JADERA)
|
1302003109NRG24230120240900225
|
23/01/2024
|
Nur Muhammd
|
1302003109WL027392
|
Nur Muhammd
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237201
|
|
NUR MUHMMD
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-109-00132800/928
(JADERA)
|
1302003109NRG24230120240900193
|
23/01/2024
|
Bantu
|
1302003109WL027391
|
Bantu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237285
|
|
BANTU S/O BHINDER SINGH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-109-00132800/96
(JADERA)
|
1302003109NRG24230120240900227
|
23/01/2024
|
shehna
|
1302003109WL027392
|
shehna
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206237239
|
|
SEHNA SO NUR BAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-109-00132800/973
(JADERA)
|
1302003109NRG24230120240900195
|
23/01/2024
|
Bhanva
|
1302003109WL027391
|
Bhanva
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237273
|
|
BHAVNA WO DOGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-109-00132800/973
(JADERA)
|
1302003109NRG24230120240900194
|
23/01/2024
|
Dodru Ram
|
1302003109WL027391
|
Dodru Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237272
|
|
DOGRU RAM SO MANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-109-00132800/975
(JADERA)
|
1302003109NRG24230120240900228
|
23/01/2024
|
Neka
|
1302003109WL027392
|
Neka
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206237278
|
|
NEKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-109-00132800/976
(JADERA)
|
1302003109NRG24230120240900158
|
23/01/2024
|
Hasandeen
|
1302003109WL027390
|
Hasandeen
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206237281
|
|
HASANDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-109-00132800/983
(JADERA)
|
1302003109NRG24230120240900196
|
23/01/2024
|
Tej Singh
|
1302003109WL027391
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237270
|
|
TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-109-00132800/987
(JADERA)
|
1302003109NRG24230120240900229
|
23/01/2024
|
Sadam
|
1302003109WL027392
|
Sadam
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206237202
|
|
SADAM .
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-109-00132900/15
(JADERA)
|
1302003109NRG24230120240900159
|
23/01/2024
|
Aysha
|
1302003109WL027390
|
Aysha
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206237223
|
|
AISA
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-109-00132900/199
(JADERA)
|
1302003109NRG24230120240897315
|
23/01/2024
|
Tilak
|
1302003109WL027345
|
Tilak
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
07/02/2024
|
|
0206237150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Chamba
|
HP-02-003-109-00132900/21
(JADERA)
|
1302003109NRG24230120240900258
|
23/01/2024
|
Deen Ali
|
1302003109WL027393
|
Deen Ali
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206237222
|
|
DEEN ALI SO MIR HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-109-00132900/215
(JADERA)
|
1302003109NRG24230120240900259
|
23/01/2024
|
Beena
|
1302003109WL027393
|
Beena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206237209
|
|
BEENA DEVI WO GORKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-109-00132900/245
(JADERA)
|
1302003109NRG24230120240900161
|
23/01/2024
|
Nishu Devi
|
1302003109WL027390
|
Nishu Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206237224
|
|
NISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chamba
|
HP-02-003-109-00132900/264
(JADERA)
|
1302003109NRG24230120240900260
|
23/01/2024
|
Malik
|
1302003109WL027393
|
Malik
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206237282
|
|
MALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chamba
|
HP-02-003-109-00132900/266
(JADERA)
|
1302003109NRG24230120240900261
|
23/01/2024
|
Munira
|
1302003109WL027393
|
Munira
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206237283
|
|
MANEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-109-00132900/308
(JADERA)
|
1302003109NRG24230120240897316
|
23/01/2024
|
Guro Devi
|
1302003109WL027345
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237216
|
|
GURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-109-00132900/314
(JADERA)
|
1302003109NRG24230120240897317
|
23/01/2024
|
Satya
|
1302003109WL027345
|
Satya
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237154
|
|
SATYA W/O MAHENDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-109-00132900/332
(JADERA)
|
1302003109NRG24230120240900163
|
23/01/2024
|
Geeta Devi
|
1302003109WL027390
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206237206
|
|
GEETA DEVI WO KALYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-109-00132900/332
(JADERA)
|
1302003109NRG24230120240900162
|
23/01/2024
|
Kaliyan
|
1302003109WL027390
|
Kaliyan
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206237158
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chamba
|
HP-02-003-109-00132900/333
(JADERA)
|
1302003109NRG24230120240900164
|
23/01/2024
|
Anjana
|
1302003109WL027390
|
Anjana
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206237159
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chamba
|
HP-02-003-109-00132900/350
(JADERA)
|
1302003109NRG24230120240900230
|
23/01/2024
|
Jamila
|
1302003109WL027392
|
Jamila
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206237238
|
|
JAMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-109-00132900/350
(JADERA)
|
1302003109NRG24230120240900231
|
23/01/2024
|
Rosan
|
1302003109WL027392
|
Rosan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206237261
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chamba
|
HP-02-003-109-00132900/354
(JADERA)
|
1302003109NRG24230120240900262
|
23/01/2024
|
Nito
|
1302003109WL027393
|
Nito
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206237241
|
|
NEETI W/O UTTAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-109-00132900/354
(JADERA)
|
1302003109NRG24230120240900263
|
23/01/2024
|
Totu
|
1302003109WL027393
|
Totu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206237251
|
|
TOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chamba
|
HP-02-003-109-00132900/357
(JADERA)
|
1302003109NRG24230120240900264
|
23/01/2024
|
Sumitra
|
1302003109WL027393
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206237227
|
|
SUMITRA W/O KAILASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-109-00132900/358
(JADERA)
|
1302003109NRG24230120240900266
|
23/01/2024
|
Khem Raj
|
1302003109WL027393
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206237280
|
|
KHEMRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-109-00132900/358
(JADERA)
|
1302003109NRG24230120240900265
|
23/01/2024
|
Tilko
|
1302003109WL027393
|
Tilko
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206237242
|
|
SUNITA AND TILKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-109-00132900/41
(JADERA)
|
1302003109NRG24230120240900232
|
23/01/2024
|
Yusuf
|
1302003109WL027392
|
Yusuf
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206237205
|
|
Yusuf
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Chamba
|
HP-02-003-109-00132900/411
(JADERA)
|
1302003109NRG24230120240900165
|
23/01/2024
|
Ritta
|
1302003109WL027390
|
Ritta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206237226
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-109-00132900/45
(JADERA)
|
1302003109NRG24230120240900233
|
23/01/2024
|
Makha
|
1302003109WL027392
|
Makha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206237236
|
|
MAKHA KASAB
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-109-00132900/521
(JADERA)
|
1302003109NRG24230120240900166
|
23/01/2024
|
Durgo
|
1302003109WL027390
|
Durgo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206237240
|
|
DURGA WO PINKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-109-00132900/522
(JADERA)
|
1302003109NRG24230120240900267
|
23/01/2024
|
Tripta
|
1302003109WL027393
|
Tripta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
07/02/2024
|
|
0206237213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Chamba
|
HP-02-003-109-00132900/581
(JADERA)
|
1302003109NRG24230120240900268
|
23/01/2024
|
Bhura
|
1302003109WL027393
|
Bhura
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206237264
|
|
BHURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-109-00132900/581
(JADERA)
|
1302003109NRG24230120240900269
|
23/01/2024
|
Sameena
|
1302003109WL027393
|
Sameena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206237267
|
|
SAMEENA D/O GULAM RASUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-109-00132900/592
(JADERA)
|
1302003109NRG24230120240900235
|
23/01/2024
|
Junaa
|
1302003109WL027392
|
Junaa
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206237200
|
|
JUNAA
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-109-00132900/592
(JADERA)
|
1302003109NRG24230120240900234
|
23/01/2024
|
Nek Mohamed
|
1302003109WL027392
|
Nek Mohamed
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237225
|
|
NEK MOHAMMD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Chamba
|
HP-02-003-109-00132900/594
(JADERA)
|
1302003109NRG24230120240900270
|
23/01/2024
|
Ashok
|
1302003109WL027393
|
Ashok
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206237197
|
|
ASHOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-109-00132900/594
(JADERA)
|
1302003109NRG24230120240900271
|
23/01/2024
|
Kushalya
|
1302003109WL027393
|
Kushalya
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206237235
|
|
KUSHALYA WO ASHOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-109-00132900/619
(JADERA)
|
1302003109NRG24230120240900273
|
23/01/2024
|
Bhotli
|
1302003109WL027393
|
Bhotli
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206237260
|
|
BHOTLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-109-00132900/619
(JADERA)
|
1302003109NRG24230120240900272
|
23/01/2024
|
Chat ram
|
1302003109WL027393
|
Chat ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206237157
|
|
CHET RAM SO KAILSH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-109-00132900/623
(JADERA)
|
1302003109NRG24230120240897681
|
23/01/2024
|
Narender
|
1302003109WL027352
|
Narender
|
00159
|
PUNB0HPGB04
|
1735
|
1735
|
Processed
|
07/02/2024
|
|
0206237284
|
|
NARINDEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-109-00132900/666
(JADERA)
|
1302003109NRG24230120240900274
|
23/01/2024
|
Niko
|
1302003109WL027393
|
Niko
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206237287
|
|
NIKO WO BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-109-00132900/685
(JADERA)
|
1302003109NRG24230120240900198
|
23/01/2024
|
Reenu
|
1302003109WL027391
|
Reenu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237196
|
|
RINU W/OTRILOK NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-109-00132900/685
(JADERA)
|
1302003109NRG24230120240900197
|
23/01/2024
|
Tulo
|
1302003109WL027391
|
Tulo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
07/02/2024
|
|
0206237243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Chamba
|
HP-02-003-109-00132900/701
(JADERA)
|
1302003109NRG24230120240897318
|
23/01/2024
|
Suman
|
1302003109WL027345
|
Suman
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237233
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Chamba
|
HP-02-003-109-00132900/718
(JADERA)
|
1302003109NRG24230120240897683
|
23/01/2024
|
Surinder
|
1302003109WL027352
|
Surinder
|
00159
|
PUNB0HPGB04
|
1735
|
1735
|
Processed
|
07/02/2024
|
|
0206237162
|
|
KUSHALYA $ SURINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-109-00132900/734
(JADERA)
|
1302003109NRG24230120240900167
|
23/01/2024
|
Dikshit Rana
|
1302003109WL027390
|
Dikshit Rana
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237250
|
|
DIXIT S/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-109-00132900/766
(JADERA)
|
1302003109NRG24230120240900275
|
23/01/2024
|
sonu
|
1302003109WL027393
|
sonu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206237228
|
|
SONU S/O RATOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-109-00132900/767
(JADERA)
|
1302003109NRG24230120240900277
|
23/01/2024
|
Jeevan
|
1302003109WL027393
|
Jeevan
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206237298
|
|
JEEVAN S/O UTTAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-109-00132900/767
(JADERA)
|
1302003109NRG24230120240900278
|
23/01/2024
|
Nishu
|
1302003109WL027393
|
Nishu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206237297
|
|
NISHU W/O JEEVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-109-00132900/769
(JADERA)
|
1302003109NRG24230120240900280
|
23/01/2024
|
Pammi
|
1302003109WL027393
|
Pammi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206237276
|
|
PAMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-109-00132900/769
(JADERA)
|
1302003109NRG24230120240900279
|
23/01/2024
|
Rinku
|
1302003109WL027393
|
Rinku
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206237254
|
|
RINKU S/O RATNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-109-00132900/787
(JADERA)
|
1302003109NRG24230120240900236
|
23/01/2024
|
Sher Bibi
|
1302003109WL027392
|
Sher Bibi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206237262
|
|
SHER BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-109-00132900/814
(JADERA)
|
1302003109NRG24230120240900281
|
23/01/2024
|
Najira
|
1302003109WL027393
|
Najira
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237198
|
|
NAJIRA D/O HANIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-109-00132900/941
(JADERA)
|
1302003109NRG24230120240900168
|
23/01/2024
|
Shilpa
|
1302003109WL027390
|
Shilpa
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206237274
|
|
SHILPA KUMARI WO VED VYAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-109-00132900/969
(JADERA)
|
1302003109NRG24230120240897320
|
23/01/2024
|
Anu
|
1302003109WL027345
|
Anu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237279
|
|
ANU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Chamba
|
HP-02-003-109-00132900/974
(JADERA)
|
1302003109NRG24230120240900282
|
23/01/2024
|
Sameena
|
1302003109WL027393
|
Sameena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206237277
|
|
SAMEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-109-00132900/984
(JADERA)
|
1302003109NRG24230120240900169
|
23/01/2024
|
Pooja
|
1302003109WL027390
|
Pooja
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206237271
|
|
POOJA WO DINESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-109-00133000/281
(JADERA)
|
1302003139NRG24230120240901271
|
23/01/2024
|
Bablu Kumar
|
1302003139WL027419
|
Bablu Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206237220
|
|
BABLU S/O PANCHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-109-00133000/281
(JADERA)
|
1302003139NRG24230120240901272
|
23/01/2024
|
Manju
|
1302003139WL027419
|
Manju
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206237221
|
|
MANJU W/O BABLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-109-00133000/282
(JADERA)
|
1302003139NRG24230120240901273
|
23/01/2024
|
Ashok kumar
|
1302003139WL027419
|
Ashok kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206237207
|
|
ASHOK KUMAR SO LALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-109-00133000/610
(JADERA)
|
1302003139NRG24230120240901274
|
23/01/2024
|
Gajinder
|
1302003139WL027419
|
Gajinder
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206237229
|
|
GAJINDRO SO SABNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-109-00133000/76
(JADERA)
|
1302003139NRG24230120240901275
|
23/01/2024
|
Champa Devi
|
1302003139WL027419
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206237151
|
|
CHAMPO WO PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-109-00133000/792
(JADERA)
|
1302003139NRG24230120240901276
|
23/01/2024
|
Usha Devi
|
1302003139WL027419
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206237234
|
|
USHA D/O SHIV DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Chamba
|
HP-02-003-109-00133100/385
(JADERA)
|
1302003109NRG24230120240900283
|
23/01/2024
|
jugani
|
1302003109WL027393
|
jugani
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206237210
|
|
JUGNI DEVI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-116-00107000/181
(KUTHED)
|
1302003116NRG24230120240900404
|
23/01/2024
|
Mahesho
|
1302003116WL027396
|
Mahesho
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206237185
|
|
SMT MAHESHI WO RUPANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-116-00107000/21
(KUTHED)
|
1302003116NRG24230120240900405
|
23/01/2024
|
Paras Ram
|
1302003116WL027396
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206237184
|
|
PARAS RAM SO MANNU AND NARO WO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-116-00107000/295
(KUTHED)
|
1302003116NRG24230120240900406
|
23/01/2024
|
Kunta Devi
|
1302003116WL027396
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206237186
|
|
KUNTA DEVI W/O SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-116-00107000/308
(KUTHED)
|
1302003116NRG24230120240900407
|
23/01/2024
|
Hari Singh
|
1302003116WL027396
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206237183
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-116-00107000/485
(KUTHED)
|
1302003116NRG24230120240900408
|
23/01/2024
|
Anju Devi
|
1302003116WL027396
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206237167
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-116-00107000/68
(KUTHED)
|
1302003116NRG24230120240900409
|
23/01/2024
|
Kunta Devi
|
1302003116WL027396
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206237172
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-116-00107000/69
(KUTHED)
|
1302003116NRG24230120240900410
|
23/01/2024
|
Dharam Singh
|
1302003116WL027396
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206237171
|
|
DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-116-00107000/70
(KUTHED)
|
1302003116NRG24230120240900411
|
23/01/2024
|
Beena Devi
|
1302003116WL027396
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206237191
|
|
VEENA DEVI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-116-00107000/81
(KUTHED)
|
1302003116NRG24230120240900412
|
23/01/2024
|
Khimo Devi
|
1302003116WL027396
|
Khimo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206237163
|
|
KHIMO DEVI DO TITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-117-00103400/100
(MASROOND)
|
1302003117NRG24230120240899954
|
23/01/2024
|
PANKAJ KUMAR
|
1302003117WL027380
|
PANKAJ KUMAR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206237290
|
|
PANKAJ KUMAR S/O DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-117-00103500/167
(MASROOND)
|
1302003117NRG24230120240900660
|
23/01/2024
|
GHINDRO
|
1302003117WL027411
|
GHINDRO
|
00159
|
PUNB0HPGB04
|
1503
|
1503
|
Processed
|
07/02/2024
|
|
0206237168
|
|
GHINDRO W/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-117-00103500/224
(MASROOND)
|
1302003117NRG24230120240900661
|
23/01/2024
|
KAVITA KUMARI
|
1302003117WL027411
|
KAVITA KUMARI
|
00159
|
PUNB0HPGB04
|
1503
|
1503
|
Processed
|
07/02/2024
|
|
0206237292
|
|
KAVITA KUMARI WO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chamba
|
HP-02-003-117-00103500/271
(MASROOND)
|
1302003117NRG24230120240900442
|
23/01/2024
|
Duni Chand
|
1302003117WL027398
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
2888
|
2888
|
Processed
|
07/02/2024
|
|
0206237170
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-117-00103500/311
(MASROOND)
|
1302003117NRG24230120240900663
|
23/01/2024
|
Vimla Devi
|
1302003117WL027411
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
1503
|
1503
|
Processed
|
07/02/2024
|
|
0206237188
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-117-00103500/367
(MASROOND)
|
1302003117NRG24230120240900443
|
23/01/2024
|
Mahender Singh
|
1302003117WL027398
|
Mahender Singh
|
00159
|
PUNB0HPGB04
|
2666
|
2666
|
Processed
|
07/02/2024
|
|
0206237164
|
|
MAHINDER S/O SH TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-117-00103500/425
(MASROOND)
|
1302003117NRG24230120240899955
|
23/01/2024
|
Karam Singh
|
1302003117WL027380
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206237165
|
|
MR KARAM SINGH SO HUSHIARA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chamba
|
HP-02-003-117-00103500/429
(MASROOND)
|
1302003117NRG24230120240899956
|
23/01/2024
|
Himati Devi
|
1302003117WL027380
|
Himati Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206237169
|
|
HIMATI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-117-00103500/464
(MASROOND)
|
1302003117NRG24230120240899957
|
23/01/2024
|
Suneel kumar
|
1302003117WL027380
|
Suneel kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206237166
|
|
SUNIL KUMAR S/O TEK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-117-00103500/617
(MASROOND)
|
1302003117NRG24230120240900664
|
23/01/2024
|
NEEETA KUMARI
|
1302003117WL027411
|
NEEETA KUMARI
|
00159
|
PUNB0HPGB04
|
1503
|
1503
|
Processed
|
07/02/2024
|
|
0206237289
|
|
NEETA KUMARI D/O HOSHIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-117-00103500/719
(MASROOND)
|
1302003117NRG24230120240900445
|
23/01/2024
|
BIMLA
|
1302003117WL027398
|
BIMLA
|
00159
|
PUNB0HPGB04
|
2888
|
2888
|
Processed
|
07/02/2024
|
|
0206237294
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-117-00103500/719
(MASROOND)
|
1302003117NRG24230120240900444
|
23/01/2024
|
DEVI SINGH
|
1302003117WL027398
|
DEVI SINGH
|
00159
|
PUNB0HPGB04
|
2443
|
2443
|
Processed
|
07/02/2024
|
|
0206237293
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chamba
|
HP-02-003-117-00103600/239
(MASROOND)
|
1302003117NRG24230120240900446
|
23/01/2024
|
HEM RAJ
|
1302003117WL027398
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
2888
|
2888
|
Processed
|
07/02/2024
|
|
0206237291
|
|
HEM RAJ S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-117-00103600/559
(MASROOND)
|
1302003117NRG24230120240900447
|
23/01/2024
|
Dinesh Kumar
|
1302003117WL027398
|
Dinesh Kumar
|
00159
|
PUNB0HPGB04
|
2888
|
2888
|
Processed
|
07/02/2024
|
|
0206237189
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chamba
|
HP-02-003-117-00103600/64
(MASROOND)
|
1302003117NRG24230120240900448
|
23/01/2024
|
SURENDER KUMAR
|
1302003117WL027398
|
SURENDER KUMAR
|
00159
|
PUNB0HPGB04
|
222
|
222
|
Processed
|
07/02/2024
|
|
0206237296
|
|
SURENDER KUMAR SO NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-117-00103600/709
(MASROOND)
|
1302003117NRG24230120240899959
|
23/01/2024
|
NIRJA KUMARI
|
1302003117WL027380
|
NIRJA KUMARI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206237288
|
|
NIRJA KUMARI WO RAHUL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327173
|
327173
|
|
|
|
|
|
|
|
|
142
|
Chamba
|
HP-02-003-107-00105300/568
(DULAHAR)
|
1302003107NRG24230120240901815
|
23/01/2024
|
Bavita Kumari
|
1302003107WL027435
|
Bavita Kumari
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206237178
|
|
BAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Chamba
|
HP-02-003-109-00132900/969
(JADERA)
|
1302003109NRG24230120240897319
|
23/01/2024
|
Bittu
|
1302003109WL027345
|
Bittu
|
00415
|
SBIN0000626
|
3136
|
3136
|
Rejected
|
07/02/2024
|
|
0206237180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Chamba
|
HP-02-003-117-00103500/26
(MASROOND)
|
1302003117NRG24230120240900662
|
23/01/2024
|
Saav Singh
|
1302003117WL027411
|
Saav Singh
|
00415
|
SBIN0000626
|
376
|
376
|
Processed
|
07/02/2024
|
|
0206237176
|
|
SHAB SINGH S/O PARSHOTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-117-00103500/604
(MASROOND)
|
1302003117NRG24230120240899958
|
23/01/2024
|
SANJAY KUMAR
|
1302003117WL027380
|
SANJAY KUMAR
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206237179
|
|
SANJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7768
|
7768
|
|
|
|
|
|
|
|
|
146
|
Chamba
|
HP-02-003-117-00103500/671
(MASROOND)
|
1302003117NRG24230120240900665
|
23/01/2024
|
NICHO DEVI
|
1302003117WL027411
|
NICHO DEVI
|
00415
|
SBIN0002492
|
1315
|
1315
|
Processed
|
07/02/2024
|
|
0206237175
|
|
MRS NICHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
147
|
Chamba
|
HP-02-003-109-00132700/1029
(JADERA)
|
1302003139NRG24230120240901664
|
23/01/2024
|
Indu kumari
|
1302003139WL027426
|
Indu kumari
|
00468
|
UBIN0571482
|
1725
|
1725
|
Processed
|
07/02/2024
|
|
0206237181
|
|
INDU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Chamba
|
HP-02-003-109-00132900/994
(JADERA)
|
1302003109NRG24230120240897322
|
23/01/2024
|
Anuradha
|
1302003109WL027345
|
Anuradha
|
00468
|
UBIN0571482
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237173
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Chamba
|
HP-02-003-109-00132900/994
(JADERA)
|
1302003109NRG24230120240897321
|
23/01/2024
|
Narender
|
1302003109WL027345
|
Narender
|
00468
|
UBIN0571482
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206237174
|
|
Narender
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7997
|
7997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347165
|
347165
|
|
|
|
|
|
|
|