|
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-02-003-110-00106600/407
(JHULADA)
|
1302003110NRG24080220241132398
|
08/02/2024
|
Babli
|
1302003110WL030034
|
Babli
|
00045
|
BARB0CHAMBA
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273419667
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-109-00132700/1020
(JADERA)
|
1302003139NRG24080220241135674
|
08/02/2024
|
Manju
|
1302003139WL030108
|
Manju
|
00078
|
CNRB0005139
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273419661
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-109-00132900/240
(JADERA)
|
1302003109NRG24070220241131940
|
08/02/2024
|
Om Parkash
|
1302003109WL030018
|
Om Parkash
|
00153
|
HPSC0000179
|
788
|
788
|
Processed
|
28/03/2024
|
|
2273419605
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-109-00132700/971
(JADERA)
|
1302003139NRG24080220241135741
|
08/02/2024
|
Jyoti
|
1302003139WL030111
|
Jyoti
|
00153
|
HPSC0000199
|
2231
|
2231
|
Processed
|
28/03/2024
|
|
2273419608
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2231
|
2231
|
|
|
|
|
|
|
|
|
5
|
Chamba
|
HP-02-003-109-00132700/1019
(JADERA)
|
1302003139NRG24080220241135624
|
08/02/2024
|
Liyakat Ali
|
1302003139WL030105
|
Liyakat Ali
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
29/03/2024
|
|
2273419980
|
|
LIYAKET ALI S/O BASHER
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-109-00132700/133
(JADERA)
|
1302003139NRG24080220241135676
|
08/02/2024
|
Bimla
|
1302003139WL030108
|
Bimla
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273419641
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chamba
|
HP-02-003-109-00132700/133
(JADERA)
|
1302003139NRG24080220241135675
|
08/02/2024
|
Prahlad
|
1302003139WL030108
|
Prahlad
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273419936
|
|
PARHLAD SO AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-109-00132700/138
(JADERA)
|
1302003139NRG24080220241135677
|
08/02/2024
|
Anju
|
1302003139WL030108
|
Anju
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273419627
|
|
ANJU BALA W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-109-00132700/140
(JADERA)
|
1302003139NRG24080220241135678
|
08/02/2024
|
Asha Devi
|
1302003139WL030108
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273419638
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-109-00132700/142
(JADERA)
|
1302003139NRG24080220241135679
|
08/02/2024
|
Durgo
|
1302003139WL030108
|
Durgo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273419855
|
|
DURGO W/O KISHAN CHAND
|
UCO BANK(607066)
|
|
11
|
Chamba
|
HP-02-003-109-00132700/143
(JADERA)
|
1302003139NRG24080220241135625
|
08/02/2024
|
Guddi
|
1302003139WL030105
|
Guddi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419697
|
|
GUDDI WO PARKASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-109-00132700/146
(JADERA)
|
1302003139NRG24080220241135754
|
08/02/2024
|
Anju
|
1302003139WL030112
|
Anju
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273419920
|
|
ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-109-00132700/147
(JADERA)
|
1302003139NRG24080220241135755
|
08/02/2024
|
Ratani
|
1302003139WL030112
|
Ratani
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273419891
|
|
RATTNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-109-00132700/148
(JADERA)
|
1302003139NRG24080220241135757
|
08/02/2024
|
Nirjla
|
1302003139WL030112
|
Nirjla
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
29/03/2024
|
|
2273419681
|
|
NIRJALA DEVI WO PACHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-109-00132700/149
(JADERA)
|
1302003139NRG24080220241135758
|
08/02/2024
|
Bhag Dei
|
1302003139WL030112
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273419739
|
|
BHAG DEI WO JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-109-00132700/163
(JADERA)
|
1302003139NRG24080220241135734
|
08/02/2024
|
Sumitra
|
1302003139WL030111
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2273419848
|
|
MAHINDER KUMAR AND SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-109-00132700/171
(JADERA)
|
1302003139NRG24080220241135759
|
08/02/2024
|
Bimla Debi
|
1302003139WL030112
|
Bimla Debi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273419738
|
|
BIMLO WO DEBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-109-00132700/177
(JADERA)
|
1302003139NRG24080220241135682
|
08/02/2024
|
Ratni Devi
|
1302003139WL030108
|
Ratni Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273419856
|
|
RATANI DEVI AND RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-109-00132700/177
(JADERA)
|
1302003139NRG24080220241135681
|
08/02/2024
|
Rattan Chand
|
1302003139WL030108
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273420006
|
|
RATTAN CHAND S/O ANANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-109-00132700/180
(JADERA)
|
1302003139NRG24080220241135683
|
08/02/2024
|
Hassan Deen
|
1302003139WL030108
|
Hassan Deen
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419731
|
|
HASANDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-109-00132700/184
(JADERA)
|
1302003139NRG24080220241135736
|
08/02/2024
|
kamla Devi
|
1302003139WL030111
|
kamla Devi
|
00159
|
PUNB0HPGB04
|
2008
|
2008
|
Processed
|
29/03/2024
|
|
2273419719
|
|
KAMALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-109-00132700/185
(JADERA)
|
1302003139NRG24080220241135737
|
08/02/2024
|
Payal
|
1302003139WL030111
|
Payal
|
00159
|
PUNB0HPGB04
|
2008
|
2008
|
Processed
|
29/03/2024
|
|
2273419933
|
|
PAYAL UNG REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-109-00132700/186
(JADERA)
|
1302003139NRG24080220241135760
|
08/02/2024
|
Durgo
|
1302003139WL030112
|
Durgo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
29/03/2024
|
|
2273419688
|
|
DURGO WO MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-109-00132700/193
(JADERA)
|
1302003139NRG24080220241135684
|
08/02/2024
|
Kamlesh
|
1302003139WL030108
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273419633
|
|
NAVAL KISHOR SO DEVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-109-00132700/22
(JADERA)
|
1302003139NRG24080220241135626
|
08/02/2024
|
Chinno
|
1302003139WL030105
|
Chinno
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419830
|
|
CHINO WO NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-109-00132700/336
(JADERA)
|
1302003139NRG24080220241135685
|
08/02/2024
|
koshilya
|
1302003139WL030108
|
koshilya
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
28/03/2024
|
|
2273419779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Chamba
|
HP-02-003-109-00132700/501
(JADERA)
|
1302003139NRG24080220241135763
|
08/02/2024
|
Dharam chand
|
1302003139WL030112
|
Dharam chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273419621
|
|
DHARAM CHAND SO JAI DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-109-00132700/502
(JADERA)
|
1302003139NRG24080220241135764
|
08/02/2024
|
Acharo
|
1302003139WL030112
|
Acharo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273419834
|
|
ACHHARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chamba
|
HP-02-003-109-00132700/514
(JADERA)
|
1302003139NRG24080220241135738
|
08/02/2024
|
Suman
|
1302003139WL030111
|
Suman
|
00159
|
PUNB0HPGB04
|
2008
|
2008
|
Processed
|
29/03/2024
|
|
2273419640
|
|
SUMAN KUMARI WO AMAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-109-00132700/523
(JADERA)
|
1302003139NRG24080220241135765
|
08/02/2024
|
baggo
|
1302003139WL030112
|
baggo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273419732
|
|
BHAGO W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-109-00132700/526
(JADERA)
|
1302003139NRG24080220241135766
|
08/02/2024
|
kunto
|
1302003139WL030112
|
kunto
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273419743
|
|
KUNTO WO BITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-109-00132700/629
(JADERA)
|
1302003139NRG24080220241135739
|
08/02/2024
|
Hitesh Kumar
|
1302003139WL030111
|
Hitesh Kumar
|
00159
|
PUNB0HPGB04
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2273419916
|
|
HITESH KUMAR S\O KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-109-00132700/740
(JADERA)
|
1302003139NRG24080220241135627
|
08/02/2024
|
Roshan
|
1302003139WL030105
|
Roshan
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273419591
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chamba
|
HP-02-003-109-00132700/744
(JADERA)
|
1302003139NRG24080220241135687
|
08/02/2024
|
Reenu Kumari
|
1302003139WL030108
|
Reenu Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273419914
|
|
REENU WO VIVEK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-109-00132700/744
(JADERA)
|
1302003139NRG24080220241135686
|
08/02/2024
|
Vivek kumar
|
1302003139WL030108
|
Vivek kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273419695
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chamba
|
HP-02-003-109-00132700/778
(JADERA)
|
1302003139NRG24080220241135768
|
08/02/2024
|
Anu
|
1302003139WL030112
|
Anu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273419900
|
|
ANU W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-109-00132700/791
(JADERA)
|
1302003139NRG24080220241135769
|
08/02/2024
|
Reena
|
1302003139WL030112
|
Reena
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273419970
|
|
REENA WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-109-00132700/815
(JADERA)
|
1302003139NRG24080220241135772
|
08/02/2024
|
Guddo
|
1302003139WL030112
|
Guddo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273419673
|
|
GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-109-00132700/835
(JADERA)
|
1302003139NRG24080220241135629
|
08/02/2024
|
Pankaj Gautam
|
1302003139WL030105
|
Pankaj Gautam
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273419963
|
|
PANKAJ GAUTAM DESH /RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chamba
|
HP-02-003-109-00132700/860
(JADERA)
|
1302003139NRG24080220241135712
|
08/02/2024
|
Jamila
|
1302003139WL030109
|
Jamila
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273419964
|
|
JAMILA D/O NOOO JAMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-109-00132700/866
(JADERA)
|
1302003139NRG24080220241135774
|
08/02/2024
|
Sunita
|
1302003139WL030112
|
Sunita
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273419618
|
|
SUNITA W/O KESAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-109-00132700/868
(JADERA)
|
1302003139NRG24080220241135740
|
08/02/2024
|
Reena
|
1302003139WL030111
|
Reena
|
00159
|
PUNB0HPGB04
|
2231
|
2231
|
Processed
|
29/03/2024
|
|
2273419955
|
|
REENA WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-109-00132700/877
(JADERA)
|
1302003139NRG24080220241135713
|
08/02/2024
|
Deen Muhammad
|
1302003139WL030109
|
Deen Muhammad
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273419587
|
|
DEEN MUHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chamba
|
HP-02-003-109-00132700/877
(JADERA)
|
1302003139NRG24080220241135714
|
08/02/2024
|
Swardeen
|
1302003139WL030109
|
Swardeen
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273420007
|
|
SWARDEEN S/O DEEN MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-109-00132700/883
(JADERA)
|
1302003139NRG24080220241135688
|
08/02/2024
|
Satpal
|
1302003139WL030108
|
Satpal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273419997
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chamba
|
HP-02-003-109-00132700/883
(JADERA)
|
1302003139NRG24080220241135689
|
08/02/2024
|
Surekha
|
1302003139WL030108
|
Surekha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273419674
|
|
SUREKHA DEVI D/O JARMU RAM
|
UCO BANK(607066)
|
|
47
|
Chamba
|
HP-02-003-109-00132700/886
(JADERA)
|
1302003139NRG24080220241135690
|
08/02/2024
|
Kishani Devi
|
1302003139WL030108
|
Kishani Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273419995
|
|
KISHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chamba
|
HP-02-003-109-00132700/901
(JADERA)
|
1302003139NRG24080220241135691
|
08/02/2024
|
Sushil Sharma
|
1302003139WL030108
|
Sushil Sharma
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273419996
|
|
SUSHIL SHARMA S/O MAHINDER SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-109-00132700/917
(JADERA)
|
1302003139NRG24080220241135631
|
08/02/2024
|
Manju Bala
|
1302003139WL030105
|
Manju Bala
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273419630
|
|
MANJU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-109-00132700/917
(JADERA)
|
1302003139NRG24080220241135630
|
08/02/2024
|
Sonu
|
1302003139WL030105
|
Sonu
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273419672
|
|
SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-109-00132700/938
(JADERA)
|
1302003139NRG24080220241135775
|
08/02/2024
|
Jainab Khatu
|
1302003139WL030112
|
Jainab Khatu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273419969
|
|
JAINAB KHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chamba
|
HP-02-003-109-00132700/954
(JADERA)
|
1302003139NRG24080220241135632
|
08/02/2024
|
Dinesh Singh
|
1302003139WL030105
|
Dinesh Singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
29/03/2024
|
|
2273419998
|
|
DINESH SINGH S/O NARENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-109-00132700/974
(JADERA)
|
1302003139NRG24080220241135742
|
08/02/2024
|
Himo
|
1302003139WL030111
|
Himo
|
00159
|
PUNB0HPGB04
|
2231
|
2231
|
Processed
|
28/03/2024
|
|
2273419937
|
|
HIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chamba
|
HP-02-003-109-00132700/976
(JADERA)
|
1302003139NRG24080220241135692
|
08/02/2024
|
Ramesh Kumar
|
1302003139WL030108
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273419678
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chamba
|
HP-02-003-109-00132700/981
(JADERA)
|
1302003139NRG24080220241135777
|
08/02/2024
|
Reena Devi
|
1302003139WL030112
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273419993
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chamba
|
HP-02-003-109-00132700/983
(JADERA)
|
1302003139NRG24080220241135743
|
08/02/2024
|
Surekha Devi
|
1302003139WL030111
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
2008
|
2008
|
Processed
|
29/03/2024
|
|
2273419966
|
|
SUREKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-109-00132800/101
(JADERA)
|
1302003109NRG24070220241132055
|
08/02/2024
|
Sarvan
|
1302003109WL030020
|
Sarvan
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419810
|
|
SARWAN SO MOTI TAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-109-00132800/102
(JADERA)
|
1302003109NRG24070220241132056
|
08/02/2024
|
Reenu Devi
|
1302003109WL030020
|
Reenu Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273419628
|
|
REENU DEVI D/O NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-109-00132800/106
(JADERA)
|
1302003109NRG24070220241132091
|
08/02/2024
|
Firoj Deen
|
1302003109WL030021
|
Firoj Deen
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419906
|
|
FAROZ DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-109-00132800/114
(JADERA)
|
1302003109NRG24070220241132215
|
08/02/2024
|
Bano
|
1302003109WL030024
|
Bano
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273419845
|
|
BANO WO FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-109-00132800/115
(JADERA)
|
1302003109NRG24070220241132093
|
08/02/2024
|
Bharti
|
1302003109WL030021
|
Bharti
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2273419626
|
|
BHARTI D/O KARM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-109-00132800/115
(JADERA)
|
1302003109NRG24070220241132092
|
08/02/2024
|
Sobhi
|
1302003109WL030021
|
Sobhi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419912
|
|
SOBHI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-109-00132800/116
(JADERA)
|
1302003109NRG24070220241132057
|
08/02/2024
|
Mohan Lal
|
1302003109WL030020
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273419951
|
|
MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-109-00132800/117
(JADERA)
|
1302003109NRG24070220241132058
|
08/02/2024
|
Baldev
|
1302003109WL030020
|
Baldev
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
28/03/2024
|
|
2273419761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Chamba
|
HP-02-003-109-00132800/119
(JADERA)
|
1302003109NRG24070220241132060
|
08/02/2024
|
Chinno Devi
|
1302003109WL030020
|
Chinno Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273419869
|
|
CHEENO DEVI WO PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-109-00132800/119
(JADERA)
|
1302003109NRG24070220241132059
|
08/02/2024
|
Partap chand
|
1302003109WL030020
|
Partap chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273419745
|
|
PARTAP CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Chamba
|
HP-02-003-109-00132800/121
(JADERA)
|
1302003109NRG24070220241132061
|
08/02/2024
|
Ibrahim
|
1302003109WL030020
|
Ibrahim
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273419867
|
|
IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chamba
|
HP-02-003-109-00132800/123
(JADERA)
|
1302003109NRG24070220241132094
|
08/02/2024
|
Naresh Kumar
|
1302003109WL030021
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273419823
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chamba
|
HP-02-003-109-00132800/123
(JADERA)
|
1302003109NRG24070220241132095
|
08/02/2024
|
Nicho
|
1302003109WL030021
|
Nicho
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
28/03/2024
|
|
2273419759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Chamba
|
HP-02-003-109-00132800/126
(JADERA)
|
1302003109NRG24070220241132096
|
08/02/2024
|
Naino
|
1302003109WL030021
|
Naino
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273419692
|
|
NENO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chamba
|
HP-02-003-109-00132800/129
(JADERA)
|
1302003109NRG24070220241132097
|
08/02/2024
|
Shibo
|
1302003109WL030021
|
Shibo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419683
|
|
SHIVO DEVI WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-109-00132800/154
(JADERA)
|
1302003109NRG24070220241132098
|
08/02/2024
|
Tulsi
|
1302003109WL030021
|
Tulsi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419833
|
|
TULSI AND BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-109-00132800/158
(JADERA)
|
1302003109NRG24070220241132100
|
08/02/2024
|
Guro Devi
|
1302003109WL030021
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419709
|
|
GURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-109-00132800/158
(JADERA)
|
1302003109NRG24070220241132099
|
08/02/2024
|
Thakru Ram
|
1302003109WL030021
|
Thakru Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419689
|
|
THAKUR RAM AND GURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-109-00132800/204
(JADERA)
|
1302003109NRG24070220241132145
|
08/02/2024
|
Hali
|
1302003109WL030022
|
Hali
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273419722
|
|
MOHAN LAL SO PANCHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-109-00132800/225
(JADERA)
|
1302003109NRG24070220241132146
|
08/02/2024
|
chaman
|
1302003109WL030022
|
chaman
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273419625
|
|
CHAMAN SINGH S/O BHAGATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-109-00132800/225
(JADERA)
|
1302003109NRG24070220241132147
|
08/02/2024
|
Nisha Kumari
|
1302003109WL030022
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273419987
|
|
NISHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-109-00132800/334
(JADERA)
|
1302003109NRG24070220241132216
|
08/02/2024
|
Mirja
|
1302003109WL030024
|
Mirja
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419903
|
|
MEERJA WO DEEN MOHAMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-109-00132800/353
(JADERA)
|
1302003109NRG24070220241132062
|
08/02/2024
|
Chamno
|
1302003109WL030020
|
Chamno
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419682
|
|
CHAMAN SINGH & TULSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-109-00132800/353
(JADERA)
|
1302003109NRG24070220241132063
|
08/02/2024
|
Tulsi
|
1302003109WL030020
|
Tulsi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419715
|
|
TULASI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-109-00132800/375
(JADERA)
|
1302003109NRG24070220241132217
|
08/02/2024
|
Chaman Singh
|
1302003109WL030024
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
28/03/2024
|
|
2273419714
|
|
CHAMAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Chamba
|
HP-02-003-109-00132800/375
(JADERA)
|
1302003109NRG24070220241132218
|
08/02/2024
|
Sushama
|
1302003109WL030024
|
Sushama
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
29/03/2024
|
|
2273419990
|
|
SUSHAMA DO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-109-00132800/505
(JADERA)
|
1302003109NRG24070220241132102
|
08/02/2024
|
Sib Ram
|
1302003109WL030021
|
Sib Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419705
|
|
SHIV RAM & KARMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-109-00132800/531
(JADERA)
|
1302003109NRG24070220241132103
|
08/02/2024
|
Chudu Ram
|
1302003109WL030021
|
Chudu Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419932
|
|
CHUHRU RAM SO SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-109-00132800/532
(JADERA)
|
1302003109NRG24070220241132148
|
08/02/2024
|
Bholi Devi
|
1302003109WL030022
|
Bholi Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273419699
|
|
BHOLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-109-00132800/533
(JADERA)
|
1302003109NRG24070220241132064
|
08/02/2024
|
Kunto devi
|
1302003109WL030020
|
Kunto devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273419727
|
|
KUNTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-109-00132800/534
(JADERA)
|
1302003109NRG24070220241132104
|
08/02/2024
|
Jarmo
|
1302003109WL030021
|
Jarmo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419832
|
|
KALASO SO RASALO AND JARMO WO KAILASH CH
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-109-00132800/535
(JADERA)
|
1302003109NRG24070220241132105
|
08/02/2024
|
Rattano Devi
|
1302003109WL030021
|
Rattano Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273419708
|
|
RATNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-109-00132800/545
(JADERA)
|
1302003109NRG24070220241132149
|
08/02/2024
|
Baldev
|
1302003109WL030022
|
Baldev
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2273419746
|
|
BALDEV SO MOHAN AND SANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-109-00132800/545
(JADERA)
|
1302003109NRG24070220241132150
|
08/02/2024
|
Santo
|
1302003109WL030022
|
Santo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273419784
|
|
SANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-109-00132800/568
(JADERA)
|
1302003109NRG24070220241132106
|
08/02/2024
|
Jai Diyal
|
1302003109WL030021
|
Jai Diyal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273419718
|
|
JAIDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chamba
|
HP-02-003-109-00132800/601
(JADERA)
|
1302003109NRG24070220241132151
|
08/02/2024
|
Sanjo
|
1302003109WL030022
|
Sanjo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273419880
|
|
SANJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-109-00132800/608
(JADERA)
|
1302003109NRG24070220241132108
|
08/02/2024
|
Mano
|
1302003109WL030021
|
Mano
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419793
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-109-00132800/608
(JADERA)
|
1302003109NRG24070220241132107
|
08/02/2024
|
Surender
|
1302003109WL030021
|
Surender
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419789
|
|
SURIENDER AND MANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-109-00132800/612
(JADERA)
|
1302003109NRG24070220241132219
|
08/02/2024
|
Hassam
|
1302003109WL030024
|
Hassam
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419901
|
|
HASHAM SO NOORBAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-109-00132800/631
(JADERA)
|
1302003109NRG24070220241132109
|
08/02/2024
|
Dhobi
|
1302003109WL030021
|
Dhobi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273419706
|
|
DHOVI WO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-109-00132800/640
(JADERA)
|
1302003109NRG24070220241132065
|
08/02/2024
|
Laxmi
|
1302003109WL030020
|
Laxmi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273419634
|
|
LAXMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-109-00132800/652
(JADERA)
|
1302003109NRG24070220241132110
|
08/02/2024
|
Neelu
|
1302003109WL030021
|
Neelu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419636
|
|
NEELU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-109-00132800/654
(JADERA)
|
1302003109NRG24070220241132066
|
08/02/2024
|
Laxmi
|
1302003109WL030020
|
Laxmi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273419859
|
|
LAKSHMI WO PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-109-00132800/737
(JADERA)
|
1302003109NRG24070220241132067
|
08/02/2024
|
Reena
|
1302003109WL030020
|
Reena
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273419896
|
|
REENA W/O BHAGTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-109-00132800/756
(JADERA)
|
1302003109NRG24070220241132220
|
08/02/2024
|
Mustak
|
1302003109WL030024
|
Mustak
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
29/03/2024
|
|
2273419958
|
|
MUSTAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-109-00132800/78
(JADERA)
|
1302003109NRG24070220241132111
|
08/02/2024
|
Punnu Ram
|
1302003109WL030021
|
Punnu Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273419852
|
|
PUNNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Chamba
|
HP-02-003-109-00132800/786
(JADERA)
|
1302003109NRG24070220241132222
|
08/02/2024
|
Jariya
|
1302003109WL030024
|
Jariya
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273419893
|
|
JARIYAN WO MEER HAMZA
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-109-00132800/786
(JADERA)
|
1302003109NRG24070220241132221
|
08/02/2024
|
Meerhamja
|
1302003109WL030024
|
Meerhamja
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273419890
|
|
MEERHAMJA S/O NOORMAHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Chamba
|
HP-02-003-109-00132800/811
(JADERA)
|
1302003109NRG24070220241132069
|
08/02/2024
|
Mirza
|
1302003109WL030020
|
Mirza
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
29/03/2024
|
|
2273419622
|
|
MIRZA
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-109-00132800/82
(JADERA)
|
1302003109NRG24070220241132112
|
08/02/2024
|
Gian Chand
|
1302003109WL030021
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273419691
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Chamba
|
HP-02-003-109-00132800/83
(JADERA)
|
1302003109NRG24070220241132113
|
08/02/2024
|
Rasalu
|
1302003109WL030021
|
Rasalu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419711
|
|
RASALU & DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-109-00132800/840
(JADERA)
|
1302003109NRG24070220241132223
|
08/02/2024
|
Afzal Kareem
|
1302003109WL030024
|
Afzal Kareem
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273419645
|
|
AFJAL KARIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-109-00132800/840
(JADERA)
|
1302003109NRG24070220241132224
|
08/02/2024
|
Noor Bano
|
1302003109WL030024
|
Noor Bano
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273419946
|
|
NOORBANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-109-00132800/873
(JADERA)
|
1302003109NRG24070220241132225
|
08/02/2024
|
Sheena
|
1302003109WL030024
|
Sheena
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419945
|
|
SHEENA W/O IKBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-109-00132800/875
(JADERA)
|
1302003109NRG24070220241132226
|
08/02/2024
|
Jari
|
1302003109WL030024
|
Jari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419929
|
|
JARI W/O JAAN MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-109-00132800/88
(JADERA)
|
1302003109NRG24070220241132114
|
08/02/2024
|
Rummi
|
1302003109WL030021
|
Rummi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273419931
|
|
RUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Chamba
|
HP-02-003-109-00132800/896
(JADERA)
|
1302003109NRG24070220241132115
|
08/02/2024
|
Bheelo Ram
|
1302003109WL030021
|
Bheelo Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
29/03/2024
|
|
2273419948
|
|
BHELO RAM SO ALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-109-00132800/90
(JADERA)
|
1302003109NRG24070220241132116
|
08/02/2024
|
Geeta
|
1302003109WL030021
|
Geeta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419791
|
|
GEETA DEVI WO MOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-109-00132800/916
(JADERA)
|
1302003109NRG24070220241132070
|
08/02/2024
|
Tilko Devi
|
1302003109WL030020
|
Tilko Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273419623
|
|
TILKO DEVI DO HASSIYARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-109-00132800/921
(JADERA)
|
1302003109NRG24070220241132227
|
08/02/2024
|
Nur Muhammd
|
1302003109WL030024
|
Nur Muhammd
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419642
|
|
NUR MUHMMD
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-109-00132800/93
(JADERA)
|
1302003109NRG24070220241132195
|
08/02/2024
|
Yusuf
|
1302003109WL030023
|
Yusuf
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
28/03/2024
|
|
2273419756
|
|
YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Chamba
|
HP-02-003-109-00132800/936
(JADERA)
|
1302003109NRG24070220241132228
|
08/02/2024
|
Hanif
|
1302003109WL030024
|
Hanif
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273419928
|
|
HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Chamba
|
HP-02-003-109-00132800/936
(JADERA)
|
1302003109NRG24070220241132229
|
08/02/2024
|
Sakeena
|
1302003109WL030024
|
Sakeena
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
29/03/2024
|
|
2273419930
|
|
SAKEENA DO DEEN MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-109-00132800/955
(JADERA)
|
1302003109NRG24070220241132230
|
08/02/2024
|
Bharti
|
1302003109WL030024
|
Bharti
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2273419624
|
|
BHARTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-109-00132800/955
(JADERA)
|
1302003109NRG24070220241132231
|
08/02/2024
|
Tek Singh
|
1302003109WL030024
|
Tek Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
28/03/2024
|
|
2273419939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Chamba
|
HP-02-003-109-00132800/96
(JADERA)
|
1302003109NRG24070220241132233
|
08/02/2024
|
Ayub
|
1302003109WL030024
|
Ayub
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419926
|
|
AYUB SO HASHAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-109-00132800/96
(JADERA)
|
1302003109NRG24070220241132232
|
08/02/2024
|
shehna
|
1302003109WL030024
|
shehna
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419809
|
|
SEHNA SO NUR BAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-109-00132800/968
(JADERA)
|
1302003109NRG24070220241132234
|
08/02/2024
|
Baano
|
1302003109WL030024
|
Baano
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419991
|
|
BAANO D/O UMAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-109-00132800/968
(JADERA)
|
1302003109NRG24070220241132196
|
08/02/2024
|
Noor Muhmmad
|
1302003109WL030023
|
Noor Muhmmad
|
00159
|
PUNB0HPGB04
|
2572
|
2572
|
Processed
|
29/03/2024
|
|
2273419959
|
|
NOOR MOHAMMAD SO YOUSAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-109-00132800/97
(JADERA)
|
1302003109NRG24070220241132117
|
08/02/2024
|
Himo
|
1302003109WL030021
|
Himo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2273419690
|
|
HIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-109-00132800/975
(JADERA)
|
1302003109NRG24070220241132235
|
08/02/2024
|
Neka
|
1302003109WL030024
|
Neka
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419947
|
|
NEKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-109-00132800/98
(JADERA)
|
1302003109NRG24070220241132071
|
08/02/2024
|
Naino Devi
|
1302003109WL030020
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273419788
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chamba
|
HP-02-003-109-00132800/987
(JADERA)
|
1302003109NRG24070220241132236
|
08/02/2024
|
Sadam
|
1302003109WL030024
|
Sadam
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419671
|
|
SADAM .
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-109-00132800/99
(JADERA)
|
1302003109NRG24070220241132072
|
08/02/2024
|
Kavita
|
1302003109WL030020
|
Kavita
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2273419927
|
|
KAVITA D/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-109-00132900/1004
(JADERA)
|
1302003109NRG24080220241136461
|
08/02/2024
|
Emna
|
1302003109WL030127
|
Emna
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273420013
|
|
EMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Chamba
|
HP-02-003-109-00132900/206
(JADERA)
|
1302003109NRG24080220241136425
|
08/02/2024
|
Barti
|
1302003109WL030126
|
Barti
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273419882
|
|
KUMARI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Chamba
|
HP-02-003-109-00132900/213
(JADERA)
|
1302003109NRG24080220241136426
|
08/02/2024
|
Ramesh kumar
|
1302003109WL030126
|
Ramesh kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419698
|
|
RAMESH KUMAR SO JEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-109-00132900/213
(JADERA)
|
1302003109NRG24080220241136427
|
08/02/2024
|
Ranju
|
1302003109WL030126
|
Ranju
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419992
|
|
RANJU . D/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-109-00132900/215
(JADERA)
|
1302003109NRG24080220241136462
|
08/02/2024
|
Beena
|
1302003109WL030127
|
Beena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273419696
|
|
BEENA DEVI WO GORKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-109-00132900/219
(JADERA)
|
1302003109NRG24080220241136429
|
08/02/2024
|
Abhinash
|
1302003109WL030126
|
Abhinash
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273419999
|
|
ABHINASH S/O MOHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-109-00132900/219
(JADERA)
|
1302003109NRG24080220241136428
|
08/02/2024
|
Mahinder Kumar
|
1302003109WL030126
|
Mahinder Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273419632
|
|
MAHINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Chamba
|
HP-02-003-109-00132900/233
(JADERA)
|
1302003109NRG24070220241132152
|
08/02/2024
|
Natru
|
1302003109WL030022
|
Natru
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419897
|
|
NETRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-109-00132900/245
(JADERA)
|
1302003109NRG24070220241131941
|
08/02/2024
|
Nishu Devi
|
1302003109WL030018
|
Nishu Devi
|
00159
|
PUNB0HPGB04
|
1969
|
1969
|
Processed
|
28/03/2024
|
|
2273419790
|
|
NISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Chamba
|
HP-02-003-109-00132900/261
(JADERA)
|
1302003109NRG24070220241132237
|
08/02/2024
|
Bashari
|
1302003109WL030024
|
Bashari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419684
|
|
BASARI WO FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-109-00132900/264
(JADERA)
|
1302003109NRG24080220241136463
|
08/02/2024
|
Malik
|
1302003109WL030127
|
Malik
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273419919
|
|
MALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Chamba
|
HP-02-003-109-00132900/311
(JADERA)
|
1302003109NRG24070220241132153
|
08/02/2024
|
savita
|
1302003109WL030022
|
savita
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419818
|
|
SUNITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-109-00132900/332
(JADERA)
|
1302003109NRG24070220241131943
|
08/02/2024
|
Geeta Devi
|
1302003109WL030018
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2363
|
2363
|
Processed
|
29/03/2024
|
|
2273419700
|
|
GEETA DEVI WO KALYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-109-00132900/332
(JADERA)
|
1302003109NRG24070220241131942
|
08/02/2024
|
Kaliyan
|
1302003109WL030018
|
Kaliyan
|
00159
|
PUNB0HPGB04
|
2363
|
2363
|
Processed
|
28/03/2024
|
|
2273419713
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Chamba
|
HP-02-003-109-00132900/333
(JADERA)
|
1302003109NRG24070220241131944
|
08/02/2024
|
Anjana
|
1302003109WL030018
|
Anjana
|
00159
|
PUNB0HPGB04
|
1969
|
1969
|
Processed
|
28/03/2024
|
|
2273419635
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Chamba
|
HP-02-003-109-00132900/340
(JADERA)
|
1302003109NRG24080220241136430
|
08/02/2024
|
Meena kumari
|
1302003109WL030126
|
Meena kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273419710
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Chamba
|
HP-02-003-109-00132900/344
(JADERA)
|
1302003109NRG24070220241132154
|
08/02/2024
|
Bashir
|
1302003109WL030022
|
Bashir
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273419877
|
|
BASHEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-109-00132900/350
(JADERA)
|
1302003109NRG24070220241132238
|
08/02/2024
|
Jamila
|
1302003109WL030024
|
Jamila
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273419775
|
|
JAMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-109-00132900/354
(JADERA)
|
1302003109NRG24080220241136465
|
08/02/2024
|
Nito
|
1302003109WL030127
|
Nito
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273419777
|
|
NEETI W/O UTTAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-109-00132900/354
(JADERA)
|
1302003109NRG24080220241136466
|
08/02/2024
|
Totu
|
1302003109WL030127
|
Totu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273420000
|
|
TOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Chamba
|
HP-02-003-109-00132900/357
(JADERA)
|
1302003109NRG24070220241131945
|
08/02/2024
|
Sumitra
|
1302003109WL030018
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1969
|
1969
|
Processed
|
29/03/2024
|
|
2273419861
|
|
SUMITRA W/O KAILASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-109-00132900/358
(JADERA)
|
1302003109NRG24080220241136468
|
08/02/2024
|
Khem Raj
|
1302003109WL030127
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273420002
|
|
KHEMRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-109-00132900/358
(JADERA)
|
1302003109NRG24080220241136467
|
08/02/2024
|
Tilko
|
1302003109WL030127
|
Tilko
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419778
|
|
SUNITA AND TILKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-109-00132900/359
(JADERA)
|
1302003109NRG24070220241132198
|
08/02/2024
|
Anjana
|
1302003109WL030023
|
Anjana
|
00159
|
PUNB0HPGB04
|
2572
|
2572
|
Processed
|
29/03/2024
|
|
2273419703
|
|
ANJANA WO LEKH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-109-00132900/366
(JADERA)
|
1302003109NRG24070220241131946
|
08/02/2024
|
Bhujli Singh
|
1302003109WL030018
|
Bhujli Singh
|
00159
|
PUNB0HPGB04
|
2363
|
2363
|
Processed
|
28/03/2024
|
|
2273419725
|
|
MR BHUJLI SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chamba
|
HP-02-003-109-00132900/371
(JADERA)
|
1302003139NRG24080220241135802
|
08/02/2024
|
Gulam Husain
|
1302003139WL030113
|
Gulam Husain
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273419792
|
|
GULAM HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Chamba
|
HP-02-003-109-00132900/371
(JADERA)
|
1302003139NRG24080220241135803
|
08/02/2024
|
Malika
|
1302003139WL030113
|
Malika
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273419807
|
|
MALKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-109-00132900/403
(JADERA)
|
1302003139NRG24080220241135804
|
08/02/2024
|
Ebrahim
|
1302003139WL030113
|
Ebrahim
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273419952
|
|
IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Chamba
|
HP-02-003-109-00132900/404
(JADERA)
|
1302003139NRG24080220241135805
|
08/02/2024
|
Vira
|
1302003139WL030113
|
Vira
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273419781
|
|
VEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Chamba
|
HP-02-003-109-00132900/406
(JADERA)
|
1302003139NRG24080220241135806
|
08/02/2024
|
Eserael
|
1302003139WL030113
|
Eserael
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273419804
|
|
ISRIAL SO MEHAR DEEN AND MOHD SAHREEF
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-109-00132900/407
(JADERA)
|
1302003139NRG24080220241135808
|
08/02/2024
|
Hassan Biby
|
1302003139WL030113
|
Hassan Biby
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273419907
|
|
HASAN BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-109-00132900/407
(JADERA)
|
1302003139NRG24080220241135807
|
08/02/2024
|
Khan Mohamad
|
1302003139WL030113
|
Khan Mohamad
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273419851
|
|
KHAN MOHD SO MAM HUSSIAN AND HASAN BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-109-00132900/408
(JADERA)
|
1302003139NRG24080220241135809
|
08/02/2024
|
Hassam
|
1302003139WL030113
|
Hassam
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273419764
|
|
HASHAM DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Chamba
|
HP-02-003-109-00132900/408
(JADERA)
|
1302003139NRG24080220241135810
|
08/02/2024
|
Sayra
|
1302003139WL030113
|
Sayra
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273419797
|
|
SAYRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-109-00132900/41
(JADERA)
|
1302003109NRG24070220241132239
|
08/02/2024
|
Yusuf
|
1302003109WL030024
|
Yusuf
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273419720
|
|
YUSAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Chamba
|
HP-02-003-109-00132900/411
(JADERA)
|
1302003109NRG24070220241131948
|
08/02/2024
|
Anju Devi
|
1302003109WL030018
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2363
|
2363
|
Processed
|
28/03/2024
|
|
2273419983
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Chamba
|
HP-02-003-109-00132900/411
(JADERA)
|
1302003109NRG24070220241131947
|
08/02/2024
|
Rakesh Singh
|
1302003109WL030018
|
Rakesh Singh
|
00159
|
PUNB0HPGB04
|
2363
|
2363
|
Rejected
|
28/03/2024
|
|
2273419915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Chamba
|
HP-02-003-109-00132900/486
(JADERA)
|
1302003109NRG24080220241136431
|
08/02/2024
|
Asha
|
1302003109WL030126
|
Asha
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273419675
|
|
ASHA DEVI SO KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-109-00132900/521
(JADERA)
|
1302003109NRG24070220241131949
|
08/02/2024
|
Durgo
|
1302003109WL030018
|
Durgo
|
00159
|
PUNB0HPGB04
|
1969
|
1969
|
Processed
|
29/03/2024
|
|
2273419817
|
|
DURGA WO PINKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-109-00132900/522
(JADERA)
|
1302003109NRG24070220241131950
|
08/02/2024
|
Tripta
|
1302003109WL030018
|
Tripta
|
00159
|
PUNB0HPGB04
|
1969
|
1969
|
Processed
|
29/03/2024
|
|
2273419702
|
|
TRIPTA WO RATTNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-109-00132900/54
(JADERA)
|
1302003109NRG24080220241136432
|
08/02/2024
|
Bashri
|
1302003109WL030126
|
Bashri
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273419881
|
|
BASRI W/O ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-109-00132900/562
(JADERA)
|
1302003109NRG24070220241131951
|
08/02/2024
|
Charan Singh
|
1302003109WL030018
|
Charan Singh
|
00159
|
PUNB0HPGB04
|
2166
|
2166
|
Processed
|
29/03/2024
|
|
2273419994
|
|
CHARAN SINGH S/O TRILOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chamba
|
HP-02-003-109-00132900/578
(JADERA)
|
1302003109NRG24080220241136433
|
08/02/2024
|
Basari
|
1302003109WL030126
|
Basari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419884
|
|
BASRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-109-00132900/581
(JADERA)
|
1302003109NRG24080220241136469
|
08/02/2024
|
Bhura
|
1302003109WL030127
|
Bhura
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273419854
|
|
BHURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-109-00132900/581
(JADERA)
|
1302003109NRG24080220241136471
|
08/02/2024
|
Gulam Rasool
|
1302003109WL030127
|
Gulam Rasool
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273419712
|
|
GULAM RASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Chamba
|
HP-02-003-109-00132900/581
(JADERA)
|
1302003109NRG24080220241136470
|
08/02/2024
|
Sameena
|
1302003109WL030127
|
Sameena
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273420001
|
|
SAMEENA D/O GULAM RASUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chamba
|
HP-02-003-109-00132900/592
(JADERA)
|
1302003109NRG24070220241132241
|
08/02/2024
|
Junaa
|
1302003109WL030024
|
Junaa
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273419644
|
|
JUNAA
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chamba
|
HP-02-003-109-00132900/592
(JADERA)
|
1302003109NRG24070220241132240
|
08/02/2024
|
Nek Mohamed
|
1302003109WL030024
|
Nek Mohamed
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273419989
|
|
NEK MOHAMMD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Chamba
|
HP-02-003-109-00132900/594
(JADERA)
|
1302003109NRG24080220241136472
|
08/02/2024
|
Ashok
|
1302003109WL030127
|
Ashok
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273419620
|
|
ASHOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chamba
|
HP-02-003-109-00132900/594
(JADERA)
|
1302003109NRG24080220241136473
|
08/02/2024
|
Kushalya
|
1302003109WL030127
|
Kushalya
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273419819
|
|
KUSHALYA WO ASHOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Chamba
|
HP-02-003-109-00132900/602
(JADERA)
|
1302003109NRG24080220241136434
|
08/02/2024
|
Nisha
|
1302003109WL030126
|
Nisha
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273419941
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Chamba
|
HP-02-003-109-00132900/603
(JADERA)
|
1302003139NRG24080220241135715
|
08/02/2024
|
Esrile
|
1302003139WL030109
|
Esrile
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273419905
|
|
ISRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Chamba
|
HP-02-003-109-00132900/64
(JADERA)
|
1302003109NRG24080220241136435
|
08/02/2024
|
Suman
|
1302003109WL030126
|
Suman
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273419686
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Chamba
|
HP-02-003-109-00132900/656
(JADERA)
|
1302003109NRG24070220241132200
|
08/02/2024
|
Tek singh
|
1302003109WL030023
|
Tek singh
|
00159
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
29/03/2024
|
|
2273419693
|
|
TEK SINGH NARYAL S/ O SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-109-00132900/666
(JADERA)
|
1302003109NRG24070220241131953
|
08/02/2024
|
Niko
|
1302003109WL030018
|
Niko
|
00159
|
PUNB0HPGB04
|
788
|
788
|
Processed
|
29/03/2024
|
|
2273419986
|
|
NIKO WO BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chamba
|
HP-02-003-109-00132900/675
(JADERA)
|
1302003109NRG24070220241132155
|
08/02/2024
|
Surekha
|
1302003109WL030022
|
Surekha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273419892
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Chamba
|
HP-02-003-109-00132900/677
(JADERA)
|
1302003109NRG24070220241132156
|
08/02/2024
|
Hanif
|
1302003109WL030022
|
Hanif
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273419842
|
|
HANIF SO FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-109-00132900/698
(JADERA)
|
1302003109NRG24070220241132158
|
08/02/2024
|
Badlo
|
1302003109WL030022
|
Badlo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273419878
|
|
BADLO DEVI W/O KHAYAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Chamba
|
HP-02-003-109-00132900/698
(JADERA)
|
1302003109NRG24070220241132157
|
08/02/2024
|
khayal singh
|
1302003109WL030022
|
khayal singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273419734
|
|
KHIYAL SINGH & DURGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chamba
|
HP-02-003-109-00132900/700
(JADERA)
|
1302003109NRG24080220241136436
|
08/02/2024
|
Vimla
|
1302003109WL030126
|
Vimla
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273419831
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Chamba
|
HP-02-003-109-00132900/703
(JADERA)
|
1302003109NRG24070220241132159
|
08/02/2024
|
Jariya
|
1302003109WL030022
|
Jariya
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273419826
|
|
JARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chamba
|
HP-02-003-109-00132900/721
(JADERA)
|
1302003109NRG24080220241136437
|
08/02/2024
|
Najeera
|
1302003109WL030126
|
Najeera
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419631
|
|
NAJIRA W/O MOHAMD FARUK
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Chamba
|
HP-02-003-109-00132900/726
(JADERA)
|
1302003109NRG24070220241132160
|
08/02/2024
|
Noor Deen
|
1302003109WL030022
|
Noor Deen
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419776
|
|
NUR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Chamba
|
HP-02-003-109-00132900/726
(JADERA)
|
1302003109NRG24070220241132161
|
08/02/2024
|
Summa
|
1302003109WL030022
|
Summa
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273419584
|
|
SUMA W/O NOOR DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chamba
|
HP-02-003-109-00132900/727
(JADERA)
|
1302003109NRG24070220241132162
|
08/02/2024
|
sapura
|
1302003109WL030022
|
sapura
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273419899
|
|
SAPOORA
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chamba
|
HP-02-003-109-00132900/730
(JADERA)
|
1302003109NRG24070220241132163
|
08/02/2024
|
Meena
|
1302003109WL030022
|
Meena
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273419567
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Chamba
|
HP-02-003-109-00132900/734
(JADERA)
|
1302003109NRG24070220241131954
|
08/02/2024
|
Dikshit Rana
|
1302003109WL030018
|
Dikshit Rana
|
00159
|
PUNB0HPGB04
|
2363
|
2363
|
Processed
|
29/03/2024
|
|
2273419960
|
|
DIXIT S/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Chamba
|
HP-02-003-109-00132900/767
(JADERA)
|
1302003109NRG24080220241136475
|
08/02/2024
|
Nishu
|
1302003109WL030127
|
Nishu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273419876
|
|
NISHU W/O JEEVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Chamba
|
HP-02-003-109-00132900/769
(JADERA)
|
1302003109NRG24070220241131956
|
08/02/2024
|
Pammi
|
1302003109WL030018
|
Pammi
|
00159
|
PUNB0HPGB04
|
788
|
788
|
Processed
|
29/03/2024
|
|
2273419950
|
|
PAMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Chamba
|
HP-02-003-109-00132900/769
(JADERA)
|
1302003109NRG24070220241131955
|
08/02/2024
|
Rinku
|
1302003109WL030018
|
Rinku
|
00159
|
PUNB0HPGB04
|
1575
|
1575
|
Processed
|
29/03/2024
|
|
2273419913
|
|
RINKU S/O RATNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chamba
|
HP-02-003-109-00132900/771
(JADERA)
|
1302003109NRG24070220241131957
|
08/02/2024
|
Rekha
|
1302003109WL030018
|
Rekha
|
00159
|
PUNB0HPGB04
|
1969
|
1969
|
Processed
|
29/03/2024
|
|
2273419902
|
|
REKHA W/O PARVEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Chamba
|
HP-02-003-109-00132900/774
(JADERA)
|
1302003109NRG24070220241132201
|
08/02/2024
|
Amir Khan
|
1302003109WL030023
|
Amir Khan
|
00159
|
PUNB0HPGB04
|
2572
|
2572
|
Processed
|
29/03/2024
|
|
2273419940
|
|
AMIR KHAN S/O MAJID
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Chamba
|
HP-02-003-109-00132900/787
(JADERA)
|
1302003109NRG24070220241132242
|
08/02/2024
|
Sher Bibi
|
1302003109WL030024
|
Sher Bibi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419910
|
|
SHER BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Chamba
|
HP-02-003-109-00132900/793
(JADERA)
|
1302003109NRG24080220241136438
|
08/02/2024
|
Sher Bano
|
1302003109WL030126
|
Sher Bano
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273420008
|
|
SHERBANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-109-00132900/80
(JADERA)
|
1302003109NRG24070220241132164
|
08/02/2024
|
Reenu
|
1302003109WL030022
|
Reenu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273419733
|
|
GIANU AND REENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chamba
|
HP-02-003-109-00132900/885
(JADERA)
|
1302003109NRG24080220241136439
|
08/02/2024
|
Sameena
|
1302003109WL030126
|
Sameena
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419943
|
|
SAMEENA W/O MAM HUSSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Chamba
|
HP-02-003-109-00132900/908
(JADERA)
|
1302003109NRG24080220241136440
|
08/02/2024
|
Israil
|
1302003109WL030126
|
Israil
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273419679
|
|
ISRIAL SO MUSSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Chamba
|
HP-02-003-109-00132900/909
(JADERA)
|
1302003109NRG24070220241132166
|
08/02/2024
|
Kamalo
|
1302003109WL030022
|
Kamalo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419721
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Chamba
|
HP-02-003-109-00132900/909
(JADERA)
|
1302003109NRG24070220241132165
|
08/02/2024
|
Teko
|
1302003109WL030022
|
Teko
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273419724
|
|
TEK CHAND AND KAMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chamba
|
HP-02-003-109-00132900/910
(JADERA)
|
1302003109NRG24070220241132167
|
08/02/2024
|
Bhagto
|
1302003109WL030022
|
Bhagto
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273419723
|
|
BHAGATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Chamba
|
HP-02-003-109-00132900/910
(JADERA)
|
1302003109NRG24070220241132168
|
08/02/2024
|
Durgo
|
1302003109WL030022
|
Durgo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273419726
|
|
DURGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Chamba
|
HP-02-003-109-00132900/937
(JADERA)
|
1302003109NRG24080220241136441
|
08/02/2024
|
Khatu
|
1302003109WL030126
|
Khatu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419676
|
|
KHATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Chamba
|
HP-02-003-109-00132900/941
(JADERA)
|
1302003109NRG24070220241131958
|
08/02/2024
|
Shilpa
|
1302003109WL030018
|
Shilpa
|
00159
|
PUNB0HPGB04
|
2363
|
2363
|
Processed
|
29/03/2024
|
|
2273419962
|
|
SHILPA KUMARI WO VED VYAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Chamba
|
HP-02-003-109-00132900/950
(JADERA)
|
1302003109NRG24070220241132203
|
08/02/2024
|
Arti
|
1302003109WL030023
|
Arti
|
00159
|
PUNB0HPGB04
|
2572
|
2572
|
Processed
|
29/03/2024
|
|
2273419984
|
|
ARTI WO NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chamba
|
HP-02-003-109-00132900/952
(JADERA)
|
1302003109NRG24080220241136442
|
08/02/2024
|
Ichhiya Devi
|
1302003109WL030126
|
Ichhiya Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273419938
|
|
ICHHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Chamba
|
HP-02-003-109-00132900/960
(JADERA)
|
1302003109NRG24070220241132243
|
08/02/2024
|
Najira
|
1302003109WL030024
|
Najira
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273419949
|
|
NAJEERA WO ROSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Chamba
|
HP-02-003-109-00132900/974
(JADERA)
|
1302003109NRG24070220241131959
|
08/02/2024
|
Mohammad Sharif
|
1302003109WL030018
|
Mohammad Sharif
|
00159
|
PUNB0HPGB04
|
2363
|
2363
|
Processed
|
28/03/2024
|
|
2273419677
|
|
MOHAMMAD SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Chamba
|
HP-02-003-109-00132900/974
(JADERA)
|
1302003109NRG24080220241136476
|
08/02/2024
|
Sameena
|
1302003109WL030127
|
Sameena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273419985
|
|
SAMEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Chamba
|
HP-02-003-109-00132900/984
(JADERA)
|
1302003109NRG24070220241131960
|
08/02/2024
|
Pooja
|
1302003109WL030018
|
Pooja
|
00159
|
PUNB0HPGB04
|
1969
|
1969
|
Processed
|
29/03/2024
|
|
2273419961
|
|
POOJA WO DINESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Chamba
|
HP-02-003-109-00132900/992
(JADERA)
|
1302003109NRG24070220241132169
|
08/02/2024
|
Nazeera
|
1302003109WL030022
|
Nazeera
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273419981
|
|
NAZEERA DO FATEH MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Chamba
|
HP-02-003-109-00132900/995
(JADERA)
|
1302003109NRG24070220241132204
|
08/02/2024
|
Babita
|
1302003109WL030023
|
Babita
|
00159
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
29/03/2024
|
|
2273419629
|
|
BABITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Chamba
|
HP-02-003-109-00132900/997
(JADERA)
|
1302003109NRG24070220241131961
|
08/02/2024
|
Reena Kumari
|
1302003109WL030018
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
2363
|
2363
|
Processed
|
28/03/2024
|
|
2273419988
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Chamba
|
HP-02-003-109-00133000/270
(JADERA)
|
1302003139NRG24080220241135722
|
08/02/2024
|
Beena
|
1302003139WL030110
|
Beena
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273419794
|
|
BEENA WO OMKAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Chamba
|
HP-02-003-109-00133000/274
(JADERA)
|
1302003139NRG24080220241135660
|
08/02/2024
|
Vidya
|
1302003139WL030107
|
Vidya
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273419742
|
|
VIDDYA DEVI WO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Chamba
|
HP-02-003-109-00133000/278
(JADERA)
|
1302003139NRG24080220241135661
|
08/02/2024
|
Desh Raj
|
1302003139WL030107
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273419847
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Chamba
|
HP-02-003-109-00133000/325
(JADERA)
|
1302003139NRG24080220241135723
|
08/02/2024
|
sumo
|
1302003139WL030110
|
sumo
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
29/03/2024
|
|
2273419866
|
|
SUMO WO BINDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Chamba
|
HP-02-003-109-00133000/329
(JADERA)
|
1302003139NRG24080220241135811
|
08/02/2024
|
Partapo
|
1302003139WL030113
|
Partapo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273419771
|
|
PRATAPU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
Chamba
|
HP-02-003-109-00133000/53
(JADERA)
|
1302003139NRG24080220241135662
|
08/02/2024
|
Mam Husain
|
1302003139WL030107
|
Mam Husain
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273419685
|
|
MAM HUSIAN SO KASAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Chamba
|
HP-02-003-109-00133000/580
(JADERA)
|
1302003139NRG24080220241135663
|
08/02/2024
|
Sumana Devi
|
1302003139WL030107
|
Sumana Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273419707
|
|
SUMANA DEVI WO VIPAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Chamba
|
HP-02-003-109-00133000/618
(JADERA)
|
1302003139NRG24080220241135664
|
08/02/2024
|
Himo Devi
|
1302003139WL030107
|
Himo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419868
|
|
HEMO DEVI WO BEER BHADOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Chamba
|
HP-02-003-109-00133000/618
(JADERA)
|
1302003139NRG24080220241135665
|
08/02/2024
|
Veer Bahadur
|
1302003139WL030107
|
Veer Bahadur
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273420009
|
|
VEER BAHADUR S/O TIKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Chamba
|
HP-02-003-109-00133000/669
(JADERA)
|
1302003139NRG24080220241135666
|
08/02/2024
|
Hajra
|
1302003139WL030107
|
Hajra
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
29/03/2024
|
|
2273419795
|
|
HAJRA WO ALI HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Chamba
|
HP-02-003-109-00133000/76
(JADERA)
|
1302003139NRG24080220241135724
|
08/02/2024
|
Champa Devi
|
1302003139WL030110
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
29/03/2024
|
|
2273419879
|
|
CHAMPO WO PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Chamba
|
HP-02-003-109-00133000/935
(JADERA)
|
1302003139NRG24080220241135725
|
08/02/2024
|
Sumo
|
1302003139WL030110
|
Sumo
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
29/03/2024
|
|
2273419639
|
|
SUMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Chamba
|
HP-02-003-109-00133100/1010
(JADERA)
|
1302003139NRG24080220241135872
|
08/02/2024
|
Jaisso
|
1302003139WL030114
|
Jaisso
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
29/03/2024
|
|
2273420012
|
|
JAISSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Chamba
|
HP-02-003-109-00133100/1017
(JADERA)
|
1302003139NRG24080220241135813
|
08/02/2024
|
Jenab
|
1302003139WL030113
|
Jenab
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273420010
|
|
JENAB DO GULAM NABI
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Chamba
|
HP-02-003-109-00133100/385
(JADERA)
|
1302003109NRG24070220241131962
|
08/02/2024
|
jugani
|
1302003109WL030018
|
jugani
|
00159
|
PUNB0HPGB04
|
2166
|
2166
|
Processed
|
29/03/2024
|
|
2273419701
|
|
JUGNI DEVI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Chamba
|
HP-02-003-109-00133100/387
(JADERA)
|
1302003139NRG24080220241135814
|
08/02/2024
|
Bhano
|
1302003139WL030113
|
Bhano
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273419808
|
|
BHANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Chamba
|
HP-02-003-109-00133100/387
(JADERA)
|
1302003139NRG24080220241135815
|
08/02/2024
|
Naro
|
1302003139WL030113
|
Naro
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
28/03/2024
|
|
2273419754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
Chamba
|
HP-02-003-109-00133100/388
(JADERA)
|
1302003139NRG24080220241135643
|
08/02/2024
|
Bano
|
1302003139WL030106
|
Bano
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273419799
|
|
BANO W/O HASAN DEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Chamba
|
HP-02-003-109-00133100/388
(JADERA)
|
1302003139NRG24080220241135642
|
08/02/2024
|
Hasan Deen
|
1302003139WL030106
|
Hasan Deen
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273419737
|
|
HASAN DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Chamba
|
HP-02-003-109-00133100/389
(JADERA)
|
1302003139NRG24080220241135874
|
08/02/2024
|
Mahesho
|
1302003139WL030114
|
Mahesho
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273419814
|
|
MAHESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Chamba
|
HP-02-003-109-00133100/389
(JADERA)
|
1302003139NRG24080220241135873
|
08/02/2024
|
Rijhu Ram
|
1302003139WL030114
|
Rijhu Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
29/03/2024
|
|
2273419766
|
|
RIJHU RAM SO HARIDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Chamba
|
HP-02-003-109-00133100/396
(JADERA)
|
1302003139NRG24080220241135816
|
08/02/2024
|
Kishori Lal
|
1302003139WL030113
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273419968
|
|
KISHORI LAL SO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Chamba
|
HP-02-003-109-00133100/398
(JADERA)
|
1302003139NRG24080220241135817
|
08/02/2024
|
Shema
|
1302003139WL030113
|
Shema
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273419772
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Chamba
|
HP-02-003-109-00133100/399
(JADERA)
|
1302003139NRG24080220241135818
|
08/02/2024
|
Kesso
|
1302003139WL030113
|
Kesso
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273419806
|
|
KESO WO JASSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Chamba
|
HP-02-003-109-00133100/400
(JADERA)
|
1302003139NRG24080220241135819
|
08/02/2024
|
Sabanu
|
1302003139WL030113
|
Sabanu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273419757
|
|
SABNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Chamba
|
HP-02-003-109-00133100/401
(JADERA)
|
1302003139NRG24080220241135875
|
08/02/2024
|
Pawan
|
1302003139WL030114
|
Pawan
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
28/03/2024
|
|
2273419748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
Chamba
|
HP-02-003-109-00133100/416
(JADERA)
|
1302003139NRG24080220241135876
|
08/02/2024
|
Guro
|
1302003139WL030114
|
Guro
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273419850
|
|
ANJU WO GOORI
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Chamba
|
HP-02-003-109-00133100/417
(JADERA)
|
1302003139NRG24080220241135820
|
08/02/2024
|
Chetu
|
1302003139WL030113
|
Chetu
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273419815
|
|
GEETA WO CHETU AND CHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Chamba
|
HP-02-003-109-00133100/417
(JADERA)
|
1302003139NRG24080220241135821
|
08/02/2024
|
Geeta
|
1302003139WL030113
|
Geeta
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273419755
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Chamba
|
HP-02-003-109-00133100/417
(JADERA)
|
1302003139NRG24080220241135822
|
08/02/2024
|
Narinder
|
1302003139WL030113
|
Narinder
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
29/03/2024
|
|
2273420005
|
|
NARINDER S/O CHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Chamba
|
HP-02-003-109-00133100/420
(JADERA)
|
1302003139NRG24080220241135877
|
08/02/2024
|
Lachho
|
1302003139WL030114
|
Lachho
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Rejected
|
28/03/2024
|
|
2273419747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
Chamba
|
HP-02-003-109-00133100/421
(JADERA)
|
1302003139NRG24080220241136666
|
08/02/2024
|
Khatija
|
1302003139WL030140
|
Khatija
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
28/03/2024
|
|
2273419728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
Chamba
|
HP-02-003-109-00133100/424
(JADERA)
|
1302003139NRG24080220241136667
|
08/02/2024
|
Mam Hussain
|
1302003139WL030140
|
Mam Hussain
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419736
|
|
MAM HUSAIN SO MUSSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Chamba
|
HP-02-003-109-00133100/431
(JADERA)
|
1302003139NRG24080220241136669
|
08/02/2024
|
Sher Bano
|
1302003139WL030140
|
Sher Bano
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273420004
|
|
SHER BANO WO YUSAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Chamba
|
HP-02-003-109-00133100/431
(JADERA)
|
1302003139NRG24080220241136668
|
08/02/2024
|
Yusav
|
1302003139WL030140
|
Yusav
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419744
|
|
YUSUF SO IBRAHIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Chamba
|
HP-02-003-109-00133100/442
(JADERA)
|
1302003139NRG24080220241135878
|
08/02/2024
|
Himo
|
1302003139WL030114
|
Himo
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
29/03/2024
|
|
2273419774
|
|
HEEMO WO PALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Chamba
|
HP-02-003-109-00133100/442
(JADERA)
|
1302003139NRG24080220241135879
|
08/02/2024
|
Palo
|
1302003139WL030114
|
Palo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
29/03/2024
|
|
2273419694
|
|
PALO SO HARDEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Chamba
|
HP-02-003-109-00133100/449
(JADERA)
|
1302003139NRG24080220241135880
|
08/02/2024
|
Sikhu
|
1302003139WL030114
|
Sikhu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
28/03/2024
|
|
2273419735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
Chamba
|
HP-02-003-109-00133100/453
(JADERA)
|
1302003139NRG24080220241135881
|
08/02/2024
|
Magantu
|
1302003139WL030114
|
Magantu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273419783
|
|
MANGATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Chamba
|
HP-02-003-109-00133100/453
(JADERA)
|
1302003139NRG24080220241135882
|
08/02/2024
|
Naro
|
1302003139WL030114
|
Naro
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
29/03/2024
|
|
2273419760
|
|
MANGTU AND NARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Chamba
|
HP-02-003-109-00133100/454
(JADERA)
|
1302003139NRG24080220241135823
|
08/02/2024
|
Parkesh chand
|
1302003139WL030113
|
Parkesh chand
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273419768
|
|
PARKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Chamba
|
HP-02-003-109-00133100/459
(JADERA)
|
1302003139NRG24080220241135883
|
08/02/2024
|
Sabnu
|
1302003139WL030114
|
Sabnu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Rejected
|
28/03/2024
|
|
2273419770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
Chamba
|
HP-02-003-109-00133100/460
(JADERA)
|
1302003139NRG24080220241135645
|
08/02/2024
|
Kishanu
|
1302003139WL030106
|
Kishanu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419741
|
|
KISNU & MENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Chamba
|
HP-02-003-109-00133100/462
(JADERA)
|
1302003139NRG24080220241135884
|
08/02/2024
|
Taro
|
1302003139WL030114
|
Taro
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273419821
|
|
TARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Chamba
|
HP-02-003-109-00133100/463
(JADERA)
|
1302003139NRG24080220241135886
|
08/02/2024
|
Nimmo
|
1302003139WL030114
|
Nimmo
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
29/03/2024
|
|
2273419780
|
|
NIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Chamba
|
HP-02-003-109-00133100/463
(JADERA)
|
1302003139NRG24080220241135885
|
08/02/2024
|
Nuradh
|
1302003139WL030114
|
Nuradh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
28/03/2024
|
|
2273419800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
Chamba
|
HP-02-003-109-00133100/464
(JADERA)
|
1302003139NRG24080220241135888
|
08/02/2024
|
Bimlo
|
1302003139WL030114
|
Bimlo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273419787
|
|
VIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Chamba
|
HP-02-003-109-00133100/464
(JADERA)
|
1302003139NRG24080220241135887
|
08/02/2024
|
Rattan Chand
|
1302003139WL030114
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273419763
|
|
RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Chamba
|
HP-02-003-109-00133100/466
(JADERA)
|
1302003139NRG24080220241135889
|
08/02/2024
|
Bhano
|
1302003139WL030114
|
Bhano
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Rejected
|
28/03/2024
|
|
2273419769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
Chamba
|
HP-02-003-109-00133100/467
(JADERA)
|
1302003139NRG24080220241135890
|
08/02/2024
|
Sundari
|
1302003139WL030114
|
Sundari
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273419805
|
|
SUNDRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Chamba
|
HP-02-003-109-00133100/468
(JADERA)
|
1302003139NRG24080220241135891
|
08/02/2024
|
Sulli
|
1302003139WL030114
|
Sulli
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273419803
|
|
SULI WO PRABHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Chamba
|
HP-02-003-109-00133100/471
(JADERA)
|
1302003139NRG24080220241135893
|
08/02/2024
|
Chaino
|
1302003139WL030114
|
Chaino
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
29/03/2024
|
|
2273419740
|
|
CHAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Chamba
|
HP-02-003-109-00133100/471
(JADERA)
|
1302003139NRG24080220241135892
|
08/02/2024
|
Darshana
|
1302003139WL030114
|
Darshana
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
29/03/2024
|
|
2273419820
|
|
DARSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Chamba
|
HP-02-003-109-00133100/475
(JADERA)
|
1302003139NRG24080220241135894
|
08/02/2024
|
Amko
|
1302003139WL030114
|
Amko
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
29/03/2024
|
|
2273419762
|
|
AMKO AND DURGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Chamba
|
HP-02-003-109-00133100/475
(JADERA)
|
1302003139NRG24080220241135895
|
08/02/2024
|
Durgo
|
1302003139WL030114
|
Durgo
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
29/03/2024
|
|
2273419786
|
|
DURGO DEVI W/O AMKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Chamba
|
HP-02-003-109-00133100/476
(JADERA)
|
1302003139NRG24080220241135897
|
08/02/2024
|
Chamno
|
1302003139WL030114
|
Chamno
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
29/03/2024
|
|
2273419785
|
|
CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Chamba
|
HP-02-003-109-00133100/476
(JADERA)
|
1302003139NRG24080220241135896
|
08/02/2024
|
Laxmi
|
1302003139WL030114
|
Laxmi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273419767
|
|
LAKSHMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Chamba
|
HP-02-003-109-00133100/477
(JADERA)
|
1302003139NRG24080220241135824
|
08/02/2024
|
Hans
|
1302003139WL030113
|
Hans
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273419773
|
|
HANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Chamba
|
HP-02-003-109-00133100/479
(JADERA)
|
1302003139NRG24080220241135826
|
08/02/2024
|
Gayatri
|
1302003139WL030113
|
Gayatri
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273419588
|
|
GAYATRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Chamba
|
HP-02-003-109-00133100/479
(JADERA)
|
1302003139NRG24080220241135825
|
08/02/2024
|
Himmo
|
1302003139WL030113
|
Himmo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273419717
|
|
MIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Chamba
|
HP-02-003-109-00133100/480
(JADERA)
|
1302003139NRG24080220241136672
|
08/02/2024
|
Halima
|
1302003139WL030140
|
Halima
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273419798
|
|
LEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Chamba
|
HP-02-003-109-00133100/480
(JADERA)
|
1302003139NRG24080220241136671
|
08/02/2024
|
Noor Jumal
|
1302003139WL030140
|
Noor Jumal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273419765
|
|
NUR JAMAL AND HALIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Chamba
|
HP-02-003-109-00133100/487
(JADERA)
|
1302003139NRG24080220241136673
|
08/02/2024
|
Sapura
|
1302003139WL030140
|
Sapura
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273419729
|
|
ILAMDEEN & SAPURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Chamba
|
HP-02-003-109-00133100/504
(JADERA)
|
1302003139NRG24080220241136674
|
08/02/2024
|
Lal Sahan
|
1302003139WL030140
|
Lal Sahan
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419716
|
|
LAL HUSSIAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Chamba
|
HP-02-003-109-00133100/538
(JADERA)
|
1302003139NRG24080220241135898
|
08/02/2024
|
Kisho
|
1302003139WL030114
|
Kisho
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
29/03/2024
|
|
2273419782
|
|
KISO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Chamba
|
HP-02-003-109-00133100/553
(JADERA)
|
1302003139NRG24080220241135899
|
08/02/2024
|
Suto
|
1302003139WL030114
|
Suto
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Rejected
|
28/03/2024
|
|
2273419846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
Chamba
|
HP-02-003-109-00133100/556
(JADERA)
|
1302003139NRG24080220241135827
|
08/02/2024
|
Kanto
|
1302003139WL030113
|
Kanto
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2273419687
|
|
KANTO WO BASU
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Chamba
|
HP-02-003-109-00133100/590
(JADERA)
|
1302003139NRG24080220241135828
|
08/02/2024
|
Naresh Kumar
|
1302003139WL030113
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273419753
|
|
NARESH KUMAR SO RIJHU RAM AND NEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Chamba
|
HP-02-003-109-00133100/591
(JADERA)
|
1302003139NRG24080220241135829
|
08/02/2024
|
Premo Devi
|
1302003139WL030113
|
Premo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273419801
|
|
PREMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Chamba
|
HP-02-003-109-00133100/637
(JADERA)
|
1302003139NRG24080220241135830
|
08/02/2024
|
Abdul Rahman
|
1302003139WL030113
|
Abdul Rahman
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273419853
|
|
ABDUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Chamba
|
HP-02-003-109-00133100/648
(JADERA)
|
1302003139NRG24080220241135900
|
08/02/2024
|
Shankru
|
1302003139WL030114
|
Shankru
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273419849
|
|
SHANKRU SO SHRIDHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Chamba
|
HP-02-003-109-00133100/697
(JADERA)
|
1302003139NRG24080220241135646
|
08/02/2024
|
Reeta
|
1302003139WL030106
|
Reeta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419844
|
|
REETA DEVI W/O SURESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Chamba
|
HP-02-003-109-00133100/725
(JADERA)
|
1302003139NRG24080220241135901
|
08/02/2024
|
Beena
|
1302003139WL030114
|
Beena
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273420015
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Chamba
|
HP-02-003-109-00133100/729
(JADERA)
|
1302003139NRG24080220241135647
|
08/02/2024
|
Naresh kumar
|
1302003139WL030106
|
Naresh kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273419566
|
|
NARESH KUMAR S/O LAKHINU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Chamba
|
HP-02-003-109-00133100/73
(JADERA)
|
1302003139NRG24080220241135727
|
08/02/2024
|
Bora
|
1302003139WL030110
|
Bora
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273419796
|
|
HASAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Chamba
|
HP-02-003-109-00133100/73
(JADERA)
|
1302003139NRG24080220241135726
|
08/02/2024
|
Hasim
|
1302003139WL030110
|
Hasim
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273419730
|
|
HASHAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Chamba
|
HP-02-003-109-00133100/733
(JADERA)
|
1302003139NRG24080220241135902
|
08/02/2024
|
Mhesho
|
1302003139WL030114
|
Mhesho
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273419813
|
|
MAHESI WO JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Chamba
|
HP-02-003-109-00133100/79
(JADERA)
|
1302003139NRG24080220241135904
|
08/02/2024
|
Naresh kumar
|
1302003139WL030114
|
Naresh kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273419822
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Chamba
|
HP-02-003-109-00133100/79
(JADERA)
|
1302003139NRG24080220241135903
|
08/02/2024
|
Reeta
|
1302003139WL030114
|
Reeta
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
28/03/2024
|
|
2273419749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
Chamba
|
HP-02-003-109-00133100/790
(JADERA)
|
1302003139NRG24080220241135831
|
08/02/2024
|
Aadul Hussain
|
1302003139WL030113
|
Aadul Hussain
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273419887
|
|
ABDUL HUSSAIN S/O SHER MUHAMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Chamba
|
HP-02-003-109-00133100/794
(JADERA)
|
1302003139NRG24080220241135905
|
08/02/2024
|
Huko
|
1302003139WL030114
|
Huko
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
29/03/2024
|
|
2273419908
|
|
HUKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Chamba
|
HP-02-003-109-00133100/801
(JADERA)
|
1302003139NRG24080220241135832
|
08/02/2024
|
Surekha Devi
|
1302003139WL030113
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
28/03/2024
|
|
2273419942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
Chamba
|
HP-02-003-109-00133100/848
(JADERA)
|
1302003139NRG24080220241135834
|
08/02/2024
|
Sareef Muhammad
|
1302003139WL030113
|
Sareef Muhammad
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273419643
|
|
SHAREEF MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Chamba
|
HP-02-003-109-00133100/894
(JADERA)
|
1302003139NRG24080220241135648
|
08/02/2024
|
Hem Raj
|
1302003139WL030106
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273419965
|
|
HEM RAJ S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Chamba
|
HP-02-003-109-00133100/967
(JADERA)
|
1302003139NRG24080220241135836
|
08/02/2024
|
Gulzar Muhammad
|
1302003139WL030113
|
Gulzar Muhammad
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273419975
|
|
GULZAR MUHAMMED SO HASHAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Chamba
|
HP-02-003-109-00133100/968
(JADERA)
|
1302003139NRG24080220241136676
|
08/02/2024
|
Heelo
|
1302003139WL030140
|
Heelo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273419610
|
|
HEELO D/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Chamba
|
HP-02-003-109-00133100/980
(JADERA)
|
1302003139NRG24080220241135906
|
08/02/2024
|
Sumana
|
1302003139WL030114
|
Sumana
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273420011
|
|
SUMANA WO JOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Chamba
|
HP-02-003-109-00133100/993
(JADERA)
|
1302003139NRG24080220241135649
|
08/02/2024
|
Raffi
|
1302003139WL030106
|
Raffi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273419921
|
|
RAFFI S/O ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Chamba
|
HP-02-003-109-00133100/993
(JADERA)
|
1302003139NRG24080220241135650
|
08/02/2024
|
Sher Bano
|
1302003139WL030106
|
Sher Bano
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273419967
|
|
SHER BANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Chamba
|
HP-02-003-110-00106600/161
(JHULADA)
|
1302003110NRG24080220241132391
|
08/02/2024
|
Kamlo
|
1302003110WL030034
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273419898
|
|
MISS KAMALO KAMALO
|
STATE BANK OF INDIA(508548)
|
|
313
|
Chamba
|
HP-02-003-110-00106600/214
(JHULADA)
|
1302003110NRG24080220241132393
|
08/02/2024
|
Nimo
|
1302003110WL030034
|
Nimo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
29/03/2024
|
|
2273419971
|
|
NIMO W/O HUSHIYARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Chamba
|
HP-02-003-110-00106600/441
(JHULADA)
|
1302003110NRG24080220241132399
|
08/02/2024
|
Vidya Kumari
|
1302003110WL030034
|
Vidya Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273419650
|
|
VIDYA KUMARI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Chamba
|
HP-02-003-110-00106700/121
(JHULADA)
|
1302003110NRG24080220241132407
|
08/02/2024
|
Krishna Devi
|
1302003110WL030034
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2415
|
2415
|
Processed
|
29/03/2024
|
|
2273419604
|
|
KRISHNA DEVI W/O SHRI RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Chamba
|
HP-02-003-110-00106700/122
(JHULADA)
|
1302003110NRG24080220241132408
|
08/02/2024
|
Pano Devi
|
1302003110WL030034
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
1098
|
1098
|
Processed
|
29/03/2024
|
|
2273419651
|
|
PANO DEVI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Chamba
|
HP-02-003-110-00106700/125
(JHULADA)
|
1302003110NRG24080220241132409
|
08/02/2024
|
Subhadra Devi
|
1302003110WL030034
|
Subhadra Devi
|
00159
|
PUNB0HPGB04
|
2195
|
2195
|
Processed
|
29/03/2024
|
|
2273419565
|
|
SUBHADRA DEVI W/O CHAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Chamba
|
HP-02-003-110-00106700/17
(JHULADA)
|
1302003110NRG24080220241132410
|
08/02/2024
|
Rasalu Ram
|
1302003110WL030034
|
Rasalu Ram
|
00159
|
PUNB0HPGB04
|
1537
|
1537
|
Processed
|
29/03/2024
|
|
2273419572
|
|
RASALU S/O SHIV DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Chamba
|
HP-02-003-110-00106700/170
(JHULADA)
|
1302003110NRG24080220241132411
|
08/02/2024
|
Gurdei Devi
|
1302003110WL030034
|
Gurdei Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
29/03/2024
|
|
2273419564
|
|
GUR DEI WO NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Chamba
|
HP-02-003-110-00106700/241
(JHULADA)
|
1302003110NRG24080220241132413
|
08/02/2024
|
Heenu
|
1302003110WL030034
|
Heenu
|
00159
|
PUNB0HPGB04
|
659
|
659
|
Processed
|
29/03/2024
|
|
2273419617
|
|
HEENU D/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Chamba
|
HP-02-003-110-00106700/268
(JHULADA)
|
1302003110NRG24080220241132416
|
08/02/2024
|
Suresh Kumar
|
1302003110WL030034
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2195
|
2195
|
Processed
|
29/03/2024
|
|
2273419581
|
|
SH SURESH KUMAR S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Chamba
|
HP-02-003-110-00106700/268
(JHULADA)
|
1302003110NRG24080220241132417
|
08/02/2024
|
Usha Kumari
|
1302003110WL030034
|
Usha Kumari
|
00159
|
PUNB0HPGB04
|
1976
|
1976
|
Processed
|
29/03/2024
|
|
2273419917
|
|
USHA KUMARI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Chamba
|
HP-02-003-110-00106700/284
(JHULADA)
|
1302003110NRG24080220241132418
|
08/02/2024
|
Kushmo
|
1302003110WL030034
|
Kushmo
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
29/03/2024
|
|
2273419598
|
|
KUSMO WO SH SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Chamba
|
HP-02-003-110-00106700/298
(JHULADA)
|
1302003110NRG24080220241132419
|
08/02/2024
|
Tej Singh
|
1302003110WL030034
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
1976
|
1976
|
Processed
|
29/03/2024
|
|
2273419911
|
|
TEJ SINGH S/O BAJIRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Chamba
|
HP-02-003-110-00106700/330
(JHULADA)
|
1302003110NRG24080220241132420
|
08/02/2024
|
Vijay Kumar
|
1302003110WL030034
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
29/03/2024
|
|
2273419665
|
|
VIJAY KUMAR SO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Chamba
|
HP-02-003-110-00106700/354
(JHULADA)
|
1302003110NRG24080220241132421
|
08/02/2024
|
Tej Singh
|
1302003110WL030034
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
2634
|
2634
|
Processed
|
29/03/2024
|
|
2273419582
|
|
TEJ SINGH SH NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Chamba
|
HP-02-003-110-00106700/37
(JHULADA)
|
1302003110NRG24080220241132423
|
08/02/2024
|
Khitho
|
1302003110WL030034
|
Khitho
|
00159
|
PUNB0HPGB04
|
2634
|
2634
|
Processed
|
29/03/2024
|
|
2273419560
|
|
KHITHO W/O CHATARO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Chamba
|
HP-02-003-110-00106700/371
(JHULADA)
|
1302003110NRG24080220241132424
|
08/02/2024
|
Minakashi
|
1302003110WL030034
|
Minakashi
|
00159
|
PUNB0HPGB04
|
2415
|
2415
|
Processed
|
28/03/2024
|
|
2273419925
|
|
MINAKSHI DEVI WO LT RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
329
|
Chamba
|
HP-02-003-110-00106700/405
(JHULADA)
|
1302003110NRG24080220241132425
|
08/02/2024
|
Ruko Devi
|
1302003110WL030034
|
Ruko Devi
|
00159
|
PUNB0HPGB04
|
2634
|
2634
|
Processed
|
29/03/2024
|
|
2273419571
|
|
RUKO DEVI W/O LT SH JATO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Chamba
|
HP-02-003-110-00106700/513
(JHULADA)
|
1302003110NRG24080220241132427
|
08/02/2024
|
Anita Kumari
|
1302003110WL030034
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
29/03/2024
|
|
2273419657
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Chamba
|
HP-02-003-110-00106700/513
(JHULADA)
|
1302003110NRG24080220241132428
|
08/02/2024
|
Devinder Kumar
|
1302003110WL030034
|
Devinder Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273419982
|
|
DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Chamba
|
HP-02-003-110-00106700/518
(JHULADA)
|
1302003110NRG24080220241132429
|
08/02/2024
|
Pooja Kumari
|
1302003110WL030034
|
Pooja Kumari
|
00159
|
PUNB0HPGB04
|
1537
|
1537
|
Processed
|
29/03/2024
|
|
2273419607
|
|
LEKH RAJ S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Chamba
|
HP-02-003-110-00106700/548
(JHULADA)
|
1302003110NRG24080220241132430
|
08/02/2024
|
Yog Raj
|
1302003110WL030034
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273419666
|
|
YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Chamba
|
HP-02-003-110-00106700/73
(JHULADA)
|
1302003110NRG24080220241132431
|
08/02/2024
|
Kesari
|
1302003110WL030034
|
Kesari
|
00159
|
PUNB0HPGB04
|
1756
|
1756
|
Processed
|
29/03/2024
|
|
2273419658
|
|
KESARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Chamba
|
HP-02-003-110-00106700/95
(JHULADA)
|
1302003110NRG24080220241132432
|
08/02/2024
|
Hans Raj
|
1302003110WL030034
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2195
|
2195
|
Processed
|
29/03/2024
|
|
2273420020
|
|
SH HANS RAJ SO SHRI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Chamba
|
HP-02-003-110-00106800/209
(JHULADA)
|
1302003110NRG24080220241132433
|
08/02/2024
|
Trilok Singh
|
1302003110WL030034
|
Trilok Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273419972
|
|
TRILOK SINGH SO DHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Chamba
|
HP-02-003-110-02012100/107
(JHULADA)
|
1302003110NRG24080220241132434
|
08/02/2024
|
Bhato Devi
|
1302003110WL030034
|
Bhato Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273419561
|
|
BHATO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
338
|
Chamba
|
HP-02-003-110-02012100/108
(JHULADA)
|
1302003110NRG24080220241132435
|
08/02/2024
|
Bundi Devi
|
1302003110WL030034
|
Bundi Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273419568
|
|
BUNDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Chamba
|
HP-02-003-110-02012100/109
(JHULADA)
|
1302003110NRG24080220241132436
|
08/02/2024
|
Sabbu
|
1302003110WL030034
|
Sabbu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273419656
|
|
SABBU
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Chamba
|
HP-02-003-110-02012100/11
(JHULADA)
|
1302003110NRG24080220241132437
|
08/02/2024
|
Kamlo Devi
|
1302003110WL030034
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273420016
|
|
KAMLA DEVI D/O SINGHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Chamba
|
HP-02-003-110-02012100/111
(JHULADA)
|
1302003110NRG24080220241132438
|
08/02/2024
|
Geeta Devi
|
1302003110WL030034
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419578
|
|
GEETA DEVI W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Chamba
|
HP-02-003-110-02012100/192
(JHULADA)
|
1302003110NRG24080220241132439
|
08/02/2024
|
Chaman Singh
|
1302003110WL030034
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273419609
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
Chamba
|
HP-02-003-110-02012100/194
(JHULADA)
|
1302003110NRG24080220241132440
|
08/02/2024
|
Nimo Devi
|
1302003110WL030034
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273419579
|
|
NIMMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Chamba
|
HP-02-003-110-02012100/23
(JHULADA)
|
1302003110NRG24080220241132441
|
08/02/2024
|
Sumitra Devi
|
1302003110WL030034
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419573
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Chamba
|
HP-02-003-110-02012100/258
(JHULADA)
|
1302003110NRG24080220241132442
|
08/02/2024
|
Kaushalya Devi
|
1302003110WL030034
|
Kaushalya Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273419973
|
|
KAUSHALLYA DEVI DO SURINDER KUMAR DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Chamba
|
HP-02-003-110-02012100/402
(JHULADA)
|
1302003110NRG24080220241132445
|
08/02/2024
|
Mano Devi
|
1302003110WL030034
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419918
|
|
MANO DEVI W/O LATE DALEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Chamba
|
HP-02-003-110-02012100/408
(JHULADA)
|
1302003110NRG24080220241132446
|
08/02/2024
|
Hem Lata
|
1302003110WL030034
|
Hem Lata
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273419664
|
|
MS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Chamba
|
HP-02-003-110-02012100/450
(JHULADA)
|
1302003110NRG24080220241132450
|
08/02/2024
|
Anuradha
|
1302003110WL030034
|
Anuradha
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419613
|
|
ANURADHA W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Chamba
|
HP-02-003-110-02012100/452
(JHULADA)
|
1302003110NRG24080220241132451
|
08/02/2024
|
Anju
|
1302003110WL030034
|
Anju
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273419614
|
|
ANJU W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Chamba
|
HP-02-003-110-02012100/515
(JHULADA)
|
1302003110NRG24080220241132452
|
08/02/2024
|
Pushpa
|
1302003110WL030034
|
Pushpa
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273419611
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Chamba
|
HP-02-003-110-02012100/554
(JHULADA)
|
1302003110NRG24080220241132453
|
08/02/2024
|
Seema Kumari
|
1302003110WL030034
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273419974
|
|
SEEMA KUMARI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Chamba
|
HP-02-003-110-02012100/555
(JHULADA)
|
1302003110NRG24080220241132454
|
08/02/2024
|
Jai Dei
|
1302003110WL030034
|
Jai Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273419652
|
|
JAI DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
353
|
Chamba
|
HP-02-003-110-02012100/57
(JHULADA)
|
1302003110NRG24080220241132456
|
08/02/2024
|
Daleep Singh
|
1302003110WL030034
|
Daleep Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273419647
|
|
DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Chamba
|
HP-02-003-110-02012100/96
(JHULADA)
|
1302003110NRG24080220241132457
|
08/02/2024
|
Sulekha Devi
|
1302003110WL030034
|
Sulekha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273420017
|
|
SULEKHA DEVI WO BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Chamba
|
HP-02-003-111-00103700/114
(KANDLA)
|
1302003111NRG24080220241136850
|
08/02/2024
|
INDU BALA
|
1302003111WL030153
|
INDU BALA
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273419655
|
|
INDU BALA WO NARENDER KUMAR DAIRY KCC
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Chamba
|
HP-02-003-111-00103700/411
(KANDLA)
|
1302003111NRG24080220241136851
|
08/02/2024
|
KIRAN KUMARI
|
1302003111WL030153
|
KIRAN KUMARI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273419654
|
|
KIRAN KUMARI WO TILAK RAJ DAIRY KCC
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Chamba
|
HP-02-003-117-00103400/293
(MASROOND)
|
1302003117NRG24070220241131208
|
08/02/2024
|
Ajay kumar
|
1302003117WL029999
|
Ajay kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
29/03/2024
|
|
2273420018
|
|
AJAY KUMAR S/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Chamba
|
HP-02-003-117-00103500/186
(MASROOND)
|
1302003117NRG24070220241131209
|
08/02/2024
|
Saroj Kumar
|
1302003117WL029999
|
Saroj Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2273419569
|
|
SAROJ KUMAR S/O JANAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Chamba
|
HP-02-003-117-00103500/228
(MASROOND)
|
1302003117NRG24070220241131210
|
08/02/2024
|
Nisha
|
1302003117WL029999
|
Nisha
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273419669
|
|
NISHA KUMARI W/O PAWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Chamba
|
HP-02-003-117-00103500/234
(MASROOND)
|
1302003117NRG24070220241131211
|
08/02/2024
|
Duni Chand
|
1302003117WL029999
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273419602
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Chamba
|
HP-02-003-117-00103500/370
(MASROOND)
|
1302003117NRG24070220241131212
|
08/02/2024
|
Surinder kumar
|
1302003117WL029999
|
Surinder kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273419562
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Chamba
|
HP-02-003-117-00103500/487
(MASROOND)
|
1302003117NRG24070220241131213
|
08/02/2024
|
Manoj kumar
|
1302003117WL029999
|
Manoj kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273420019
|
|
MANOJ KUMAR SO SHRI CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Chamba
|
HP-02-003-117-00103500/564
(MASROOND)
|
1302003117NRG24070220241131214
|
08/02/2024
|
Kishani
|
1302003117WL029999
|
Kishani
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273419592
|
|
KISHANI W/O SAHAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Chamba
|
HP-02-003-117-00103500/606
(MASROOND)
|
1302003117NRG24070220241131215
|
08/02/2024
|
PAWAN KUMAR
|
1302003117WL029999
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273419924
|
|
PAWAN KUMAR S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Chamba
|
HP-02-003-117-00103500/717
(MASROOND)
|
1302003117NRG24070220241131217
|
08/02/2024
|
PAWAN KUMAR
|
1302003117WL029999
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273419653
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
Chamba
|
HP-02-003-117-00103500/82
(MASROOND)
|
1302003117NRG24070220241131218
|
08/02/2024
|
Pawan Kumar
|
1302003117WL029999
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
29/03/2024
|
|
2273419574
|
|
PAWAN KUMAR S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Chamba
|
HP-02-003-132-00133600/100
(SILLAGHRAT)
|
1302003143NRG24070220241131271
|
08/02/2024
|
Kaya
|
1302003143WL030002
|
Kaya
|
00159
|
PUNB0HPGB04
|
644
|
644
|
Processed
|
29/03/2024
|
|
2273419704
|
|
KAYA DEVI WO REEJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Chamba
|
HP-02-003-132-00133600/397
(SILLAGHRAT)
|
1302003143NRG24070220241131272
|
08/02/2024
|
Gori
|
1302003143WL030002
|
Gori
|
00159
|
PUNB0HPGB04
|
1073
|
1073
|
Processed
|
29/03/2024
|
|
2273419857
|
|
GAURI
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Chamba
|
HP-02-003-132-00133600/445
(SILLAGHRAT)
|
1302003143NRG24070220241131273
|
08/02/2024
|
Prakasho
|
1302003143WL030002
|
Prakasho
|
00159
|
PUNB0HPGB04
|
1288
|
1288
|
Processed
|
29/03/2024
|
|
2273419894
|
|
PRAKASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Chamba
|
HP-02-003-132-00133600/74
(SILLAGHRAT)
|
1302003143NRG24070220241131274
|
08/02/2024
|
Bhani
|
1302003143WL030002
|
Bhani
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419843
|
|
BHANI WO PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Chamba
|
HP-02-003-132-00133700/105
(SILLAGHRAT)
|
1302003143NRG24070220241131275
|
08/02/2024
|
Suresh
|
1302003143WL030002
|
Suresh
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419977
|
|
SURESH KUMARI WO BALI RAM AND BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Chamba
|
HP-02-003-132-00133700/106
(SILLAGHRAT)
|
1302003143NRG24070220241131276
|
08/02/2024
|
Gorkhi
|
1302003143WL030002
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
429
|
429
|
Processed
|
29/03/2024
|
|
2273419889
|
|
GORKHI DEVI W/O GORO
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Chamba
|
HP-02-003-132-00133700/109
(SILLAGHRAT)
|
1302003143NRG24070220241131277
|
08/02/2024
|
Chaini
|
1302003143WL030002
|
Chaini
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419758
|
|
CHAINI W/O BHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Chamba
|
HP-02-003-132-00133700/112
(SILLAGHRAT)
|
1302003143NRG24070220241131278
|
08/02/2024
|
Mohani
|
1302003143WL030002
|
Mohani
|
00159
|
PUNB0HPGB04
|
429
|
429
|
Processed
|
29/03/2024
|
|
2273419886
|
|
MOHNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Chamba
|
HP-02-003-132-00133700/113
(SILLAGHRAT)
|
1302003143NRG24070220241131279
|
08/02/2024
|
Durgo
|
1302003143WL030002
|
Durgo
|
00159
|
PUNB0HPGB04
|
1073
|
1073
|
Processed
|
29/03/2024
|
|
2273419909
|
|
DURGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Chamba
|
HP-02-003-132-00133700/115
(SILLAGHRAT)
|
1302003143NRG24070220241131280
|
08/02/2024
|
Baldev
|
1302003143WL030002
|
Baldev
|
00159
|
PUNB0HPGB04
|
1288
|
1288
|
Processed
|
29/03/2024
|
|
2273419750
|
|
BALDEV SO LAKSHMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Chamba
|
HP-02-003-132-00133700/121
(SILLAGHRAT)
|
1302003143NRG24070220241131281
|
08/02/2024
|
Himo
|
1302003143WL030002
|
Himo
|
00159
|
PUNB0HPGB04
|
215
|
215
|
Processed
|
29/03/2024
|
|
2273419885
|
|
HIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Chamba
|
HP-02-003-132-00133700/135
(SILLAGHRAT)
|
1302003143NRG24070220241131282
|
08/02/2024
|
Dei
|
1302003143WL030002
|
Dei
|
00159
|
PUNB0HPGB04
|
1073
|
1073
|
Processed
|
29/03/2024
|
|
2273419825
|
|
DEI WO THOLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Chamba
|
HP-02-003-132-00133700/139
(SILLAGHRAT)
|
1302003143NRG24070220241131283
|
08/02/2024
|
Dhano
|
1302003143WL030002
|
Dhano
|
00159
|
PUNB0HPGB04
|
215
|
215
|
Processed
|
29/03/2024
|
|
2273419976
|
|
DHANNO WO DHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Chamba
|
HP-02-003-132-00133700/140
(SILLAGHRAT)
|
1302003143NRG24070220241131284
|
08/02/2024
|
Gorkhi
|
1302003143WL030002
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419875
|
|
GORAKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Chamba
|
HP-02-003-132-00133700/141
(SILLAGHRAT)
|
1302003143NRG24070220241131285
|
08/02/2024
|
Beena
|
1302003143WL030002
|
Beena
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419811
|
|
BEENA WO BHOTO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Chamba
|
HP-02-003-132-00133700/143
(SILLAGHRAT)
|
1302003143NRG24070220241131287
|
08/02/2024
|
Chhunko
|
1302003143WL030002
|
Chhunko
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419954
|
|
CHHUNKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Chamba
|
HP-02-003-132-00133700/143
(SILLAGHRAT)
|
1302003143NRG24070220241131286
|
08/02/2024
|
Mahero
|
1302003143WL030002
|
Mahero
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419862
|
|
MIRO SO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Chamba
|
HP-02-003-132-00133700/144
(SILLAGHRAT)
|
1302003143NRG24070220241131288
|
08/02/2024
|
Gori
|
1302003143WL030002
|
Gori
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419860
|
|
GORI WO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Chamba
|
HP-02-003-132-00133700/145
(SILLAGHRAT)
|
1302003143NRG24070220241131289
|
08/02/2024
|
Hako
|
1302003143WL030002
|
Hako
|
00159
|
PUNB0HPGB04
|
644
|
644
|
Processed
|
29/03/2024
|
|
2273419828
|
|
HAKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Chamba
|
HP-02-003-132-00133700/147
(SILLAGHRAT)
|
1302003143NRG24070220241131290
|
08/02/2024
|
Dilo
|
1302003143WL030002
|
Dilo
|
00159
|
PUNB0HPGB04
|
644
|
644
|
Processed
|
29/03/2024
|
|
2273419816
|
|
HEM RAJ SO DHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Chamba
|
HP-02-003-132-00133700/148
(SILLAGHRAT)
|
1302003143NRG24070220241131291
|
08/02/2024
|
Keshri
|
1302003143WL030002
|
Keshri
|
00159
|
PUNB0HPGB04
|
429
|
429
|
Processed
|
29/03/2024
|
|
2273419680
|
|
KESARI WO DEVIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Chamba
|
HP-02-003-132-00133700/350
(SILLAGHRAT)
|
1302003143NRG24070220241131292
|
08/02/2024
|
Umadei
|
1302003143WL030002
|
Umadei
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419865
|
|
UMA DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Chamba
|
HP-02-003-132-00133700/351
(SILLAGHRAT)
|
1302003143NRG24070220241131293
|
08/02/2024
|
Geetu
|
1302003143WL030002
|
Geetu
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419934
|
|
GEETU W/O MOJU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Chamba
|
HP-02-003-132-00133700/361
(SILLAGHRAT)
|
1302003143NRG24070220241131294
|
08/02/2024
|
Lambi
|
1302003143WL030002
|
Lambi
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419883
|
|
LAMBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Chamba
|
HP-02-003-132-00133700/363
(SILLAGHRAT)
|
1302003143NRG24070220241131296
|
08/02/2024
|
Hito
|
1302003143WL030002
|
Hito
|
00159
|
PUNB0HPGB04
|
1073
|
1073
|
Processed
|
29/03/2024
|
|
2273419836
|
|
HEETO
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Chamba
|
HP-02-003-132-00133700/363
(SILLAGHRAT)
|
1302003143NRG24070220241131295
|
08/02/2024
|
Kalyano
|
1302003143WL030002
|
Kalyano
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419870
|
|
KALAYANO SO THELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Chamba
|
HP-02-003-132-00133700/364
(SILLAGHRAT)
|
1302003143NRG24070220241131297
|
08/02/2024
|
Pinki Kumari
|
1302003143WL030002
|
Pinki Kumari
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419953
|
|
PINKI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Chamba
|
HP-02-003-132-00133700/366
(SILLAGHRAT)
|
1302003143NRG24070220241131298
|
08/02/2024
|
Beena Devi
|
1302003143WL030002
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419873
|
|
BEENA WO GORO
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Chamba
|
HP-02-003-132-00133700/372
(SILLAGHRAT)
|
1302003143NRG24070220241131300
|
08/02/2024
|
Dhano
|
1302003143WL030002
|
Dhano
|
00159
|
PUNB0HPGB04
|
1073
|
1073
|
Processed
|
29/03/2024
|
|
2273419858
|
|
DHANNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Chamba
|
HP-02-003-132-00133700/372
(SILLAGHRAT)
|
1302003143NRG24070220241131299
|
08/02/2024
|
Kartaro
|
1302003143WL030002
|
Kartaro
|
00159
|
PUNB0HPGB04
|
644
|
644
|
Processed
|
29/03/2024
|
|
2273419837
|
|
KARTARO SO HUSHIARA AND DHANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Chamba
|
HP-02-003-132-00133700/373
(SILLAGHRAT)
|
1302003143NRG24070220241131301
|
08/02/2024
|
Chandu Ram
|
1302003143WL030002
|
Chandu Ram
|
00159
|
PUNB0HPGB04
|
429
|
429
|
Processed
|
29/03/2024
|
|
2273419979
|
|
CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Chamba
|
HP-02-003-132-00133700/374
(SILLAGHRAT)
|
1302003143NRG24070220241131302
|
08/02/2024
|
Lakshmi
|
1302003143WL030002
|
Lakshmi
|
00159
|
PUNB0HPGB04
|
644
|
644
|
Processed
|
29/03/2024
|
|
2273419839
|
|
LAXMI WO HABO
|
HIMACHAL GRAMIN BANK(607140)
|
|
399
|
Chamba
|
HP-02-003-132-00133700/377
(SILLAGHRAT)
|
1302003143NRG24070220241131303
|
08/02/2024
|
Vidya Devi
|
1302003143WL030002
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419904
|
|
VIDYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Chamba
|
HP-02-003-132-00133700/378
(SILLAGHRAT)
|
1302003143NRG24070220241131304
|
08/02/2024
|
Nareni
|
1302003143WL030002
|
Nareni
|
00159
|
PUNB0HPGB04
|
1073
|
1073
|
Processed
|
29/03/2024
|
|
2273419829
|
|
NARENI
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Chamba
|
HP-02-003-132-00133700/381
(SILLAGHRAT)
|
1302003143NRG24070220241131305
|
08/02/2024
|
Kanti
|
1302003143WL030002
|
Kanti
|
00159
|
PUNB0HPGB04
|
1073
|
1073
|
Processed
|
29/03/2024
|
|
2273419835
|
|
KANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Chamba
|
HP-02-003-132-00133700/383
(SILLAGHRAT)
|
1302003143NRG24070220241131306
|
08/02/2024
|
Lal Dai
|
1302003143WL030002
|
Lal Dai
|
00159
|
PUNB0HPGB04
|
215
|
215
|
Processed
|
29/03/2024
|
|
2273419752
|
|
LAL DEI W/OBAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Chamba
|
HP-02-003-132-00133700/384
(SILLAGHRAT)
|
1302003143NRG24070220241131307
|
08/02/2024
|
Dhani
|
1302003143WL030002
|
Dhani
|
00159
|
PUNB0HPGB04
|
644
|
644
|
Processed
|
29/03/2024
|
|
2273419840
|
|
PYAR SINGH & DHANNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Chamba
|
HP-02-003-132-00133700/457
(SILLAGHRAT)
|
1302003143NRG24070220241131308
|
08/02/2024
|
Bhato
|
1302003143WL030002
|
Bhato
|
00159
|
PUNB0HPGB04
|
1073
|
1073
|
Processed
|
29/03/2024
|
|
2273419863
|
|
BHATO & HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Chamba
|
HP-02-003-132-00133700/458
(SILLAGHRAT)
|
1302003143NRG24070220241131310
|
08/02/2024
|
Iccha Devi
|
1302003143WL030002
|
Iccha Devi
|
00159
|
PUNB0HPGB04
|
1073
|
1073
|
Processed
|
29/03/2024
|
|
2273419888
|
|
ICHHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Chamba
|
HP-02-003-132-00133700/458
(SILLAGHRAT)
|
1302003143NRG24070220241131309
|
08/02/2024
|
Kisho
|
1302003143WL030002
|
Kisho
|
00159
|
PUNB0HPGB04
|
1288
|
1288
|
Processed
|
29/03/2024
|
|
2273419751
|
|
KISSO SO CHAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Chamba
|
HP-02-003-132-00133700/474
(SILLAGHRAT)
|
1302003143NRG24070220241131311
|
08/02/2024
|
Sakuntla
|
1302003143WL030002
|
Sakuntla
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
28/03/2024
|
|
2273420014
|
|
SHAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Chamba
|
HP-02-003-132-00133700/477
(SILLAGHRAT)
|
1302003143NRG24070220241131312
|
08/02/2024
|
Tilko
|
1302003143WL030002
|
Tilko
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419637
|
|
TILKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Chamba
|
HP-02-003-132-00133700/498
(SILLAGHRAT)
|
1302003143NRG24070220241131313
|
08/02/2024
|
Lambi
|
1302003143WL030002
|
Lambi
|
00159
|
PUNB0HPGB04
|
215
|
215
|
Processed
|
29/03/2024
|
|
2273419838
|
|
LAMBO DO JALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Chamba
|
HP-02-003-132-00133700/515
(SILLAGHRAT)
|
1302003143NRG24070220241131315
|
08/02/2024
|
Anita Kumari
|
1302003143WL030002
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419935
|
|
ANITA KUMARI D/O PURKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Chamba
|
HP-02-003-132-00133700/515
(SILLAGHRAT)
|
1302003143NRG24070220241131314
|
08/02/2024
|
Dhero
|
1302003143WL030002
|
Dhero
|
00159
|
PUNB0HPGB04
|
1073
|
1073
|
Processed
|
28/03/2024
|
|
2273420003
|
|
DEHARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Chamba
|
HP-02-003-132-00133700/518
(SILLAGHRAT)
|
1302003143NRG24070220241131316
|
08/02/2024
|
Premo Devi
|
1302003143WL030002
|
Premo Devi
|
00159
|
PUNB0HPGB04
|
1073
|
1073
|
Processed
|
29/03/2024
|
|
2273419872
|
|
PTEMO WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Chamba
|
HP-02-003-132-00133700/523
(SILLAGHRAT)
|
1302003143NRG24070220241131317
|
08/02/2024
|
Chelo
|
1302003143WL030002
|
Chelo
|
00159
|
PUNB0HPGB04
|
429
|
429
|
Processed
|
29/03/2024
|
|
2273419812
|
|
CHELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Chamba
|
HP-02-003-132-00133700/534
(SILLAGHRAT)
|
1302003143NRG24070220241131318
|
08/02/2024
|
Partapo
|
1302003143WL030002
|
Partapo
|
00159
|
PUNB0HPGB04
|
215
|
215
|
Processed
|
29/03/2024
|
|
2273419944
|
|
PARTAP CHAND SO MADHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Chamba
|
HP-02-003-132-00133700/539
(SILLAGHRAT)
|
1302003143NRG24070220241131319
|
08/02/2024
|
Parveena
|
1302003143WL030002
|
Parveena
|
00159
|
PUNB0HPGB04
|
1073
|
1073
|
Processed
|
29/03/2024
|
|
2273419824
|
|
RATNO SO CHAINO PRAVEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Chamba
|
HP-02-003-132-00133700/550
(SILLAGHRAT)
|
1302003143NRG24070220241131320
|
08/02/2024
|
Nimmo
|
1302003143WL030002
|
Nimmo
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419619
|
|
NIMO W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Chamba
|
HP-02-003-132-00133700/585
(SILLAGHRAT)
|
1302003143NRG24070220241131321
|
08/02/2024
|
Bhagdei
|
1302003143WL030002
|
Bhagdei
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419922
|
|
BHAG DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Chamba
|
HP-02-003-132-00133700/688
(SILLAGHRAT)
|
1302003143NRG24070220241131322
|
08/02/2024
|
Tilako
|
1302003143WL030002
|
Tilako
|
00159
|
PUNB0HPGB04
|
644
|
644
|
Processed
|
29/03/2024
|
|
2273419874
|
|
BHEEM CHAND SO ROOMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Chamba
|
HP-02-003-132-00133700/709
(SILLAGHRAT)
|
1302003143NRG24070220241131323
|
08/02/2024
|
Nimmo Devi
|
1302003143WL030002
|
Nimmo Devi
|
00159
|
PUNB0HPGB04
|
1073
|
1073
|
Processed
|
29/03/2024
|
|
2273419576
|
|
NIMO W/O PAWAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Chamba
|
HP-02-003-132-00133700/722
(SILLAGHRAT)
|
1302003143NRG24070220241131324
|
08/02/2024
|
Seema
|
1302003143WL030002
|
Seema
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419802
|
|
SEEMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Chamba
|
HP-02-003-132-00133700/727
(SILLAGHRAT)
|
1302003143NRG24070220241131325
|
08/02/2024
|
Budho
|
1302003143WL030002
|
Budho
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419864
|
|
BUDHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Chamba
|
HP-02-003-132-00133700/733
(SILLAGHRAT)
|
1302003143NRG24070220241131326
|
08/02/2024
|
Pinki
|
1302003143WL030002
|
Pinki
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419590
|
|
PINKI DO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
423
|
Chamba
|
HP-02-003-132-00133700/760
(SILLAGHRAT)
|
1302003143NRG24070220241131327
|
08/02/2024
|
Reena Devi
|
1302003143WL030002
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
644
|
644
|
Processed
|
29/03/2024
|
|
2273419589
|
|
REENA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Chamba
|
HP-02-003-132-00133700/815
(SILLAGHRAT)
|
1302003143NRG24070220241131328
|
08/02/2024
|
Sanju
|
1302003143WL030002
|
Sanju
|
00159
|
PUNB0HPGB04
|
1073
|
1073
|
Processed
|
29/03/2024
|
|
2273419895
|
|
SANJU S/O KARTARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Chamba
|
HP-02-003-132-00133700/835
(SILLAGHRAT)
|
1302003143NRG24070220241131329
|
08/02/2024
|
Champa
|
1302003143WL030002
|
Champa
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419923
|
|
CHAMPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Chamba
|
HP-02-003-132-00133700/866
(SILLAGHRAT)
|
1302003143NRG24070220241131330
|
08/02/2024
|
Bhohatli
|
1302003143WL030002
|
Bhohatli
|
00159
|
PUNB0HPGB04
|
429
|
429
|
Processed
|
29/03/2024
|
|
2273419670
|
|
BHOHATLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Chamba
|
HP-02-003-132-00133700/878
(SILLAGHRAT)
|
1302003143NRG24070220241131331
|
08/02/2024
|
Kaushlya Devi
|
1302003143WL030002
|
Kaushlya Devi
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419978
|
|
KAUSHLYA DEVI D/O RATAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Chamba
|
HP-02-003-132-00133700/908
(SILLAGHRAT)
|
1302003143NRG24070220241131332
|
08/02/2024
|
Partap Chand
|
1302003143WL030002
|
Partap Chand
|
00159
|
PUNB0HPGB04
|
644
|
644
|
Processed
|
29/03/2024
|
|
2273419957
|
|
PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Chamba
|
HP-02-003-132-00133700/926
(SILLAGHRAT)
|
1302003143NRG24070220241131333
|
08/02/2024
|
Jarm Dei
|
1302003143WL030002
|
Jarm Dei
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419956
|
|
JARAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Chamba
|
HP-02-003-132-00133700/99
(SILLAGHRAT)
|
1302003143NRG24070220241131334
|
08/02/2024
|
Udhmu
|
1302003143WL030002
|
Udhmu
|
00159
|
PUNB0HPGB04
|
859
|
859
|
Processed
|
29/03/2024
|
|
2273419827
|
|
UDHMO SO JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Chamba
|
HP-02-003-132-00133800/200
(SILLAGHRAT)
|
1302003143NRG24070220241131335
|
08/02/2024
|
Hoshiyara Ram
|
1302003143WL030002
|
Hoshiyara Ram
|
00159
|
PUNB0HPGB04
|
1288
|
1288
|
Processed
|
29/03/2024
|
|
2273419871
|
|
HOSHIYARA RAM S/O JAI DIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Chamba
|
HP-02-003-132-00133900/453
(SILLAGHRAT)
|
1302003143NRG24070220241131336
|
08/02/2024
|
Kunto
|
1302003143WL030002
|
Kunto
|
00159
|
PUNB0HPGB04
|
644
|
644
|
Processed
|
29/03/2024
|
|
2273419841
|
|
KUNTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
731087
|
731087
|
|
|
|
|
|
|
|
|
433
|
Chamba
|
HP-02-003-109-00132700/148
(JADERA)
|
1302003139NRG24080220241135756
|
08/02/2024
|
Sanjeev Kumar
|
1302003139WL030112
|
Sanjeev Kumar
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273419662
|
|
SANJEEV KUMAR S/O PACCHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
434
|
Chamba
|
HP-02-003-109-00132900/893
(JADERA)
|
1302003109NRG24070220241132202
|
08/02/2024
|
Timru
|
1302003109WL030023
|
Timru
|
00415
|
SBIN0000626
|
989
|
989
|
Processed
|
28/03/2024
|
|
2273419616
|
|
TIMRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Chamba
|
HP-02-003-109-00133100/850
(JADERA)
|
1302003139NRG24080220241135835
|
08/02/2024
|
Meer Hamja
|
1302003139WL030113
|
Meer Hamja
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273419612
|
|
MEER HAMJA
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Chamba
|
HP-02-003-110-00106600/213
(JHULADA)
|
1302003110NRG24080220241132392
|
08/02/2024
|
Bholi Devi
|
1302003110WL030034
|
Bholi Devi
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273419593
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Chamba
|
HP-02-003-110-00106600/270
(JHULADA)
|
1302003110NRG24080220241132394
|
08/02/2024
|
Jago Ram
|
1302003110WL030034
|
Jago Ram
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273419575
|
|
JAGO RAM
|
BANK OF BARODA(606985)
|
|
438
|
Chamba
|
HP-02-003-110-00106600/345
(JHULADA)
|
1302003110NRG24080220241132395
|
08/02/2024
|
Premo
|
1302003110WL030034
|
Premo
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273419563
|
|
MISS PREMO PREMO
|
STATE BANK OF INDIA(508548)
|
|
439
|
Chamba
|
HP-02-003-110-00106600/346
(JHULADA)
|
1302003110NRG24080220241132396
|
08/02/2024
|
Bimla Devi
|
1302003110WL030034
|
Bimla Devi
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273419594
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Chamba
|
HP-02-003-110-00106600/351
(JHULADA)
|
1302003110NRG24080220241132397
|
08/02/2024
|
Thokari Devi
|
1302003110WL030034
|
Thokari Devi
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273419580
|
|
MISS THOKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Chamba
|
HP-02-003-110-00106600/472
(JHULADA)
|
1302003110NRG24080220241132400
|
08/02/2024
|
Krishna Kumari
|
1302003110WL030034
|
Krishna Kumari
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273419649
|
|
MISS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Chamba
|
HP-02-003-110-00106600/487
(JHULADA)
|
1302003110NRG24080220241132401
|
08/02/2024
|
Champa Devi
|
1302003110WL030034
|
Champa Devi
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273419648
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Chamba
|
HP-02-003-110-00106600/66
(JHULADA)
|
1302003110NRG24080220241132402
|
08/02/2024
|
Nimo
|
1302003110WL030034
|
Nimo
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273419583
|
|
MISS NIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Chamba
|
HP-02-003-110-00106600/76
(JHULADA)
|
1302003110NRG24080220241132404
|
08/02/2024
|
Achchharo Devi
|
1302003110WL030034
|
Achchharo Devi
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273419586
|
|
MR ACHCHHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Chamba
|
HP-02-003-110-00106600/84
(JHULADA)
|
1302003110NRG24080220241132405
|
08/02/2024
|
Tulsi Devi
|
1302003110WL030034
|
Tulsi Devi
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273419597
|
|
MISS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Chamba
|
HP-02-003-110-00106600/85
(JHULADA)
|
1302003110NRG24080220241132406
|
08/02/2024
|
Maheshu
|
1302003110WL030034
|
Maheshu
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273419570
|
|
MR MAHESHU MAHESHU
|
STATE BANK OF INDIA(508548)
|
|
447
|
Chamba
|
HP-02-003-110-00106700/218
(JHULADA)
|
1302003110NRG24080220241132412
|
08/02/2024
|
Dhani Ram
|
1302003110WL030034
|
Dhani Ram
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273419585
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
Chamba
|
HP-02-003-110-00106700/247
(JHULADA)
|
1302003110NRG24080220241132414
|
08/02/2024
|
Jaidei
|
1302003110WL030034
|
Jaidei
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
29/03/2024
|
|
2273419659
|
|
JAI DEI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Chamba
|
HP-02-003-110-00106700/247
(JHULADA)
|
1302003110NRG24080220241132415
|
08/02/2024
|
Kuldeep Kumar
|
1302003110WL030034
|
Kuldeep Kumar
|
00415
|
SBIN0000626
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273419660
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
Chamba
|
HP-02-003-110-00106700/5
(JHULADA)
|
1302003110NRG24080220241132426
|
08/02/2024
|
Gurdei
|
1302003110WL030034
|
Gurdei
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273419600
|
|
MISS GURDEI GURDEI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Chamba
|
HP-02-003-110-02012100/105
(JHULADA)
|
1302003110NRG24080220241136513
|
08/02/2024
|
Ghinder Singh
|
1302003110WL030129
|
Ghinder Singh
|
00415
|
SBIN0000626
|
827
|
827
|
Processed
|
28/03/2024
|
|
2273419601
|
|
MR GHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
452
|
Chamba
|
HP-02-003-110-02012100/105
(JHULADA)
|
1302003110NRG24080220241136514
|
08/02/2024
|
Pammi Devi
|
1302003110WL030129
|
Pammi Devi
|
00415
|
SBIN0000626
|
919
|
919
|
Processed
|
28/03/2024
|
|
2273419603
|
|
MISS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Chamba
|
HP-02-003-110-02012100/307
(JHULADA)
|
1302003110NRG24080220241132443
|
08/02/2024
|
Tarita Devi
|
1302003110WL030034
|
Tarita Devi
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273419595
|
|
MISS TARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Chamba
|
HP-02-003-110-02012100/332
(JHULADA)
|
1302003110NRG24080220241136515
|
08/02/2024
|
Baldev Ram
|
1302003110WL030129
|
Baldev Ram
|
00415
|
SBIN0000626
|
827
|
827
|
Processed
|
29/03/2024
|
|
2273419596
|
|
BALDEV RAM S/O KHIYALIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Chamba
|
HP-02-003-110-02012100/429
(JHULADA)
|
1302003110NRG24080220241132448
|
08/02/2024
|
Bindi
|
1302003110WL030034
|
Bindi
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273419577
|
|
MISS BINDI BINDI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Chamba
|
HP-02-003-110-02012100/562
(JHULADA)
|
1302003110NRG24080220241132455
|
08/02/2024
|
Onkar Singh
|
1302003110WL030034
|
Onkar Singh
|
00415
|
SBIN0000626
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273419663
|
|
ONKAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49258
|
49258
|
|
|
|
|
|
|
|
|
457
|
Chamba
|
HP-02-003-109-00133100/982
(JADERA)
|
1302003139NRG24080220241135907
|
08/02/2024
|
Sunita Devi
|
1302003139WL030114
|
Sunita Devi
|
00415
|
SBIN0015029
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273419646
|
|
SUNITA D/O SH LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
458
|
Chamba
|
HP-02-003-111-00103700/114
(KANDLA)
|
1302003111NRG24080220241136849
|
08/02/2024
|
Kamala Devi
|
1302003111WL030153
|
Kamala Devi
|
00415
|
SBIN0018620
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273419606
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
459
|
Chamba
|
HP-02-003-110-02012100/45
(JHULADA)
|
1302003110NRG24080220241132449
|
08/02/2024
|
Saroj Devi
|
1302003110WL030034
|
Saroj Devi
|
00415
|
SBIN0050465
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273419615
|
|
SAROJ DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
460
|
Chamba
|
HP-02-003-109-00133100/1001
(JADERA)
|
1302003139NRG24080220241135812
|
08/02/2024
|
Seema
|
1302003139WL030113
|
Seema
|
00468
|
UBIN0571482
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273419668
|
|
SEEMA W/O NITTU
|
UNION BANK OF INDIA(508500)
|
|
461
|
Chamba
|
HP-02-003-109-00133100/804
(JADERA)
|
1302003139NRG24080220241135833
|
08/02/2024
|
Seema
|
1302003139WL030113
|
Seema
|
00468
|
UBIN0571482
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273419599
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
793220
|
793220
|
|
|
|
|
|
|
|