|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chamba
|
HP-02-003-100-00107400/153
(BAROR)
|
1302003100NRG24050220241084151
|
06/02/2024
|
Neemo Devi
|
1302003100WL028847
|
Neemo Devi
|
00089
|
CBIN0281406
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251241779
|
|
Mrs. NIMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chamba
|
HP-02-003-100-00107400/429
(BAROR)
|
1302003100NRG24050220241084157
|
06/02/2024
|
Suman
|
1302003100WL028847
|
Suman
|
00089
|
CBIN0281406
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251241780
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chamba
|
HP-02-003-134-00110800/310
(SINGI)
|
1302003134NRG24050220241081596
|
06/02/2024
|
Unko Devi
|
1302003134WL028736
|
Unko Devi
|
00089
|
CBIN0281406
|
2232
|
2232
|
Processed
|
08/02/2024
|
|
0251241775
|
|
Mr. UNKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6712
|
6712
|
|
|
|
|
|
|
|
|
4
|
Chamba
|
HP-02-003-119-00107700/173
(PALUHIN)
|
1302003119NRG24050220241081027
|
06/02/2024
|
Nihal Singh
|
1302003119WL028723
|
Nihal Singh
|
00153
|
HPSC0000179
|
672
|
672
|
Processed
|
08/02/2024
|
|
0251241768
|
|
NIHAL SINGH S/O SH PASALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chamba
|
HP-02-003-134-00110800/499
(SINGI)
|
1302003134NRG24060220241102352
|
06/02/2024
|
Vinta devi
|
1302003134WL029198
|
Vinta devi
|
00153
|
HPSC0000179
|
588
|
588
|
Processed
|
08/02/2024
|
|
0251241769
|
|
Mrs. VINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Chamba
|
HP-02-003-127-00108400/135
(RAJPURA)
|
1302003138NRG24060220241104283
|
06/02/2024
|
Hilo Devi
|
1302003138WL029223
|
Hilo Devi
|
00153
|
HPSC0000197
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251241770
|
|
HILO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chamba
|
HP-02-003-127-00108400/252
(RAJPURA)
|
1302003138NRG24060220241104296
|
06/02/2024
|
Satya Devi
|
1302003138WL029223
|
Satya Devi
|
00153
|
HPSC0000197
|
224
|
224
|
Processed
|
08/02/2024
|
|
0251241771
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
Chamba
|
HP-02-003-100-00107400/210
(BAROR)
|
1302003100NRG24050220241084153
|
06/02/2024
|
Asha
|
1302003100WL028847
|
Asha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251241849
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Chamba
|
HP-02-003-100-00107400/237
(BAROR)
|
1302003100NRG24050220241084155
|
06/02/2024
|
kanto
|
1302003100WL028847
|
kanto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251241850
|
|
KANTO W/O SUBHASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-100-00107400/351
(BAROR)
|
1302003100NRG24050220241084248
|
06/02/2024
|
sangeeta Devi
|
1302003100WL028851
|
sangeeta Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251241835
|
|
Mrs. SANGEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Chamba
|
HP-02-003-101-00110600/205
(BHANOTA)
|
1302003101NRG24050220241077993
|
06/02/2024
|
Kaushalya Devi
|
1302003101WL028665
|
Kaushalya Devi
|
00159
|
PUNB0HPGB04
|
446
|
446
|
Processed
|
08/02/2024
|
|
0251241820
|
|
KAUSHALYA DEVI WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Chamba
|
HP-02-003-102-00109000/378
(CHAKLOO)
|
1302003102NRG24060220241111701
|
06/02/2024
|
Manoj Kumar
|
1302003102WL029426
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251241803
|
|
MANOJ KUMAR S/O GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-102-00109100/146
(CHAKLOO)
|
1302003102NRG24060220241111703
|
06/02/2024
|
Pawan Kumar
|
1302003102WL029426
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251241804
|
|
PAWAN KUMAR SO NATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-106-00111600/200
(DRAMMAN)
|
1302003106NRG24060220241109903
|
06/02/2024
|
Ragni Devi
|
1302003106WL029364
|
Ragni Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251241838
|
|
RAGANI DEVI W/O SH YASH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-110-00106700/58
(JHULADA)
|
1302003110NRG24040220241069864
|
06/02/2024
|
Rajni Devi
|
1302003110WL028386
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251241800
|
|
RAJNI DEVI W/O SH. GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-116-00106900/158
(KUTHED)
|
1302003116NRG24060220241109289
|
06/02/2024
|
Himati
|
1302003116WL029335
|
Himati
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251241795
|
|
HIMATI W/O TOTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-116-00106900/2
(KUTHED)
|
1302003116NRG24060220241109290
|
06/02/2024
|
Silo
|
1302003116WL029335
|
Silo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251241785
|
|
SILO W/O SHRIDHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-116-00107000/21
(KUTHED)
|
1302003116NRG24060220241109311
|
06/02/2024
|
Paras Ram
|
1302003116WL029335
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251241793
|
|
PARAS RAM SO MANNU AND NARO WO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-116-00107000/295
(KUTHED)
|
1302003116NRG24060220241109312
|
06/02/2024
|
Kunta Devi
|
1302003116WL029335
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251241794
|
|
KUNTA DEVI W/O SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-116-00107000/308
(KUTHED)
|
1302003116NRG24060220241109313
|
06/02/2024
|
Hari Singh
|
1302003116WL029335
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251241792
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-116-00107000/81
(KUTHED)
|
1302003116NRG24060220241109321
|
06/02/2024
|
Khimo Devi
|
1302003116WL029335
|
Khimo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251241802
|
|
KHIMO DEVI DO TITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-120-00132300/358
(PALYUR)
|
1302003140NRG24040220241071195
|
06/02/2024
|
Dharam Chand
|
1302003140WL028443
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
873
|
873
|
Processed
|
08/02/2024
|
|
0251241811
|
|
DHARMU SO LAKHINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-120-00132300/359
(PALYUR)
|
1302003140NRG24040220241071197
|
06/02/2024
|
Hoshiyara
|
1302003140WL028443
|
Hoshiyara
|
00159
|
PUNB0HPGB04
|
873
|
873
|
Processed
|
08/02/2024
|
|
0251241809
|
|
HOSHIARA SO LAKHINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-120-00132300/359
(PALYUR)
|
1302003140NRG24040220241071198
|
06/02/2024
|
Surekha
|
1302003140WL028443
|
Surekha
|
00159
|
PUNB0HPGB04
|
873
|
873
|
Processed
|
08/02/2024
|
|
0251241812
|
|
SUREKHA WO HUSHIARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-120-00132300/405
(PALYUR)
|
1302003140NRG24040220241071202
|
06/02/2024
|
Hukamo
|
1302003140WL028443
|
Hukamo
|
00159
|
PUNB0HPGB04
|
873
|
873
|
Processed
|
08/02/2024
|
|
0251241805
|
|
HUKMO W/O RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-120-00132300/405
(PALYUR)
|
1302003140NRG24040220241071201
|
06/02/2024
|
Rijhu Ram
|
1302003140WL028443
|
Rijhu Ram
|
00159
|
PUNB0HPGB04
|
873
|
873
|
Processed
|
08/02/2024
|
|
0251241810
|
|
RIJHU SO LAKHINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-121-00110300/182
(PANJOH)
|
1302003121NRG24050220241075322
|
06/02/2024
|
Champo Devi
|
1302003121WL028596
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251241853
|
|
CHAMPA WO BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-121-00110300/256
(PANJOH)
|
1302003121NRG24050220241075333
|
06/02/2024
|
Asha Devi
|
1302003121WL028597
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1116
|
1116
|
Processed
|
08/02/2024
|
|
0251241826
|
|
ASHA DEVI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Chamba
|
HP-02-003-121-00110300/27
(PANJOH)
|
1302003121NRG24050220241075334
|
06/02/2024
|
Sumitra Devi
|
1302003121WL028597
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
669
|
669
|
Processed
|
08/02/2024
|
|
0251241830
|
|
SUMITRA DEVI WO KARAMCHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-121-00110300/28
(PANJOH)
|
1302003121NRG24050220241075323
|
06/02/2024
|
Sanjeev Kumar
|
1302003121WL028596
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251241821
|
|
SANJEEV KUMAR SO PARKASH CHNAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-121-00110300/294
(PANJOH)
|
1302003121NRG24050220241075714
|
06/02/2024
|
Ajeet Kumar
|
1302003121WL028607
|
Ajeet Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251241822
|
|
AJEET KUMAR SO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-121-00110300/328
(PANJOH)
|
1302003121NRG24050220241075336
|
06/02/2024
|
Koshalya Devi
|
1302003121WL028597
|
Koshalya Devi
|
00159
|
PUNB0HPGB04
|
893
|
893
|
Processed
|
08/02/2024
|
|
0251241832
|
|
KUSHALAYA DEVI WO DINO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-121-00110300/340
(PANJOH)
|
1302003121NRG24050220241075337
|
06/02/2024
|
Sadhu Ram
|
1302003121WL028597
|
Sadhu Ram
|
00159
|
PUNB0HPGB04
|
893
|
893
|
Processed
|
08/02/2024
|
|
0251241827
|
|
SADHU RAM SO AMRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-121-00110300/352
(PANJOH)
|
1302003121NRG24050220241075338
|
06/02/2024
|
Babita Devi
|
1302003121WL028597
|
Babita Devi
|
00159
|
PUNB0HPGB04
|
893
|
893
|
Processed
|
08/02/2024
|
|
0251241829
|
|
BABITA DEVI WO SHASHI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-121-00110300/36
(PANJOH)
|
1302003121NRG24050220241075324
|
06/02/2024
|
Champo Devi
|
1302003121WL028596
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251241823
|
|
CHAMPA DEVI W/O NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-121-00110300/366
(PANJOH)
|
1302003121NRG24050220241075339
|
06/02/2024
|
Beena Devi
|
1302003121WL028597
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
669
|
669
|
Processed
|
08/02/2024
|
|
0251241817
|
|
BEENA DEVI WO PAPPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-121-00110300/37
(PANJOH)
|
1302003121NRG24050220241075340
|
06/02/2024
|
Kunta Devi
|
1302003121WL028597
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
893
|
893
|
Processed
|
08/02/2024
|
|
0251241831
|
|
KUNTA DEVI WO BARFO
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-121-00110400/107
(PANJOH)
|
1302003121NRG24050220241075715
|
06/02/2024
|
Kishori Lal
|
1302003121WL028607
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251241818
|
|
KISHORI LAL SO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-121-00110400/164
(PANJOH)
|
1302003121NRG24030220241064582
|
06/02/2024
|
Chaman Lal
|
1302003121WL028332
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251241819
|
|
CHAMAN LAL SO CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-121-00110400/171
(PANJOH)
|
1302003121NRG24030220241064631
|
06/02/2024
|
Kamlesh Kumar
|
1302003121WL028335
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
2224
|
2224
|
Processed
|
08/02/2024
|
|
0251241825
|
|
KAMLESH KUMAR SO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-121-00110400/265
(PANJOH)
|
1302003121NRG24030220241064570
|
06/02/2024
|
Nirmala Devi
|
1302003121WL028331
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
2675
|
2675
|
Processed
|
08/02/2024
|
|
0251241828
|
|
NIRMLA WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-121-00110400/310
(PANJOH)
|
1302003121NRG24050220241075343
|
06/02/2024
|
Beena Devi
|
1302003121WL028597
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
669
|
669
|
Processed
|
08/02/2024
|
|
0251241851
|
|
BEENA DEVI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-121-00110400/65
(PANJOH)
|
1302003121NRG24050220241074716
|
06/02/2024
|
Vinay Kumar
|
1302003121WL028561
|
Vinay Kumar
|
00159
|
PUNB0HPGB04
|
1117
|
1117
|
Processed
|
08/02/2024
|
|
0251241854
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chamba
|
HP-02-003-121-00110400/73
(PANJOH)
|
1302003121NRG24030220241064573
|
06/02/2024
|
Sawarno Devi
|
1302003121WL028331
|
Sawarno Devi
|
00159
|
PUNB0HPGB04
|
1784
|
1784
|
Processed
|
08/02/2024
|
|
0251241852
|
|
SAWARNO DEVI WO PRITHI PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-121-00110400/84
(PANJOH)
|
1302003121NRG24030220241064639
|
06/02/2024
|
Tilak Raj
|
1302003121WL028335
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2224
|
2224
|
Processed
|
08/02/2024
|
|
0251241824
|
|
TILAK RAJ SO CHOTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-122-00104200/358
(PRAHNAVI)
|
1302003122NRG24060220241108043
|
06/02/2024
|
Vandna
|
1302003122WL029296
|
Vandna
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251241844
|
|
VANDNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-123-00132000/113
(PROTHA)
|
1302003123NRG24050220241088101
|
06/02/2024
|
Maan Singh
|
1302003123WL028990
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251241808
|
|
MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chamba
|
HP-02-003-123-00132000/378
(PROTHA)
|
1302003123NRG24050220241088127
|
06/02/2024
|
jhulo
|
1302003123WL028990
|
jhulo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251241807
|
|
JHULO WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-123-00132000/498
(PROTHA)
|
1302003123NRG24050220241087699
|
06/02/2024
|
Mano
|
1302003123WL028984
|
Mano
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251241814
|
|
MANO WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-123-00132200/145
(PROTHA)
|
1302003123NRG24050220241088016
|
06/02/2024
|
Ishro
|
1302003123WL028988
|
Ishro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251241815
|
|
ISHRO WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-124-00105100/142
(PUKHARI)
|
1302003142NRG24050220241075680
|
06/02/2024
|
Kuldeep Kumar
|
1302003142WL028604
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251241786
|
|
KULDEEP SINGH SO KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-124-00105100/325
(PUKHARI)
|
1302003142NRG24030220241064474
|
06/02/2024
|
Deepak Sharma
|
1302003142WL028327
|
Deepak Sharma
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
08/02/2024
|
|
0251241790
|
|
DEEPAK KUMAR S/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-124-00105100/391
(PUKHARI)
|
1302003142NRG24050220241075684
|
06/02/2024
|
REKHA DEVI
|
1302003142WL028604
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251241784
|
|
REKHA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-125-00131400/85
(RAJINDU)
|
1302003125NRG24060220241093665
|
06/02/2024
|
Desh Raj
|
1302003125WL029135
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251241806
|
|
DES RAJ SO CHATRO AND BHABANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-125-00131600/234
(RAJINDU)
|
1302003125NRG24060220241093544
|
06/02/2024
|
Julekha
|
1302003125WL029133
|
Julekha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251241813
|
|
JULLEKHA WO BASSIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-127-00108400/240
(RAJPURA)
|
1302003138NRG24060220241104292
|
06/02/2024
|
Sonu Devi
|
1302003138WL029223
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251241842
|
|
SONU DEVI WO SOM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-127-00108400/252
(RAJPURA)
|
1302003138NRG24060220241104295
|
06/02/2024
|
Subash Kumar
|
1302003138WL029223
|
Subash Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251241848
|
|
SUBHASH KUMAR SO PRABHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-127-00108400/387
(RAJPURA)
|
1302003138NRG24060220241104307
|
06/02/2024
|
Bimla
|
1302003138WL029223
|
Bimla
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251241847
|
|
BIMALA WO GAINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-127-00108400/489
(RAJPURA)
|
1302003138NRG24060220241104329
|
06/02/2024
|
Pallavi
|
1302003138WL029223
|
Pallavi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251241846
|
|
PALLAVI
|
BANK OF BARODA(606985)
|
|
60
|
Chamba
|
HP-02-003-127-00108400/99
(RAJPURA)
|
1302003138NRG24060220241104337
|
06/02/2024
|
Poonam Kumari
|
1302003138WL029223
|
Poonam Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251241843
|
|
POONAM KUMARI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-130-00111400/169
(SACH)
|
1302003130NRG24060220241109484
|
06/02/2024
|
Sita
|
1302003130WL029342
|
Sita
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
08/02/2024
|
|
0251241840
|
|
SITA W/O SH. ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-130-00111400/305
(SACH)
|
1302003130NRG24060220241109413
|
06/02/2024
|
Geeta Devi
|
1302003130WL029338
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251241837
|
|
GEETA DEVI WO SH KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-130-00111400/391
(SACH)
|
1302003130NRG24060220241109486
|
06/02/2024
|
Punam
|
1302003130WL029342
|
Punam
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
08/02/2024
|
|
0251241839
|
|
OM PRAKASH S/O SH. SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-130-00111400/446
(SACH)
|
1302003130NRG24060220241109487
|
06/02/2024
|
Rakesh Kumar
|
1302003130WL029342
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
08/02/2024
|
|
0251241841
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chamba
|
HP-02-003-130-00111400/475
(SACH)
|
1302003130NRG24060220241109536
|
06/02/2024
|
Sapna
|
1302003130WL029346
|
Sapna
|
00159
|
PUNB0HPGB04
|
3583
|
3583
|
Processed
|
08/02/2024
|
|
0251241836
|
|
SAPNA
|
BANK OF BARODA(606985)
|
|
66
|
Chamba
|
HP-02-003-132-00133400/749
(SILLAGHRAT)
|
1302003143NRG24050220241077738
|
06/02/2024
|
Chhindu
|
1302003143WL028657
|
Chhindu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251241833
|
|
CHHINDU S/O DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-132-00133800/235
(SILLAGHRAT)
|
1302003143NRG24050220241079896
|
06/02/2024
|
Najira
|
1302003143WL028713
|
Najira
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251241834
|
|
NAZIRAN WO RUKKAM DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-134-00110800/542
(SINGI)
|
1302003134NRG24050220241078816
|
06/02/2024
|
Heena Devi
|
1302003134WL028687
|
Heena Devi
|
00159
|
PUNB0HPGB04
|
3348
|
3348
|
Processed
|
08/02/2024
|
|
0251241816
|
|
HEENA DEVI WO SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-135-00107800/185
(SUNGAL)
|
1302003135NRG24050220241077930
|
06/02/2024
|
Jaggo
|
1302003135WL028664
|
Jaggo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251241845
|
|
JAGGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-136-00105700/168
(TIKKRI)
|
1302003136NRG24050220241087358
|
06/02/2024
|
Subhash Kumar
|
1302003136WL028980
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
1995
|
1995
|
Processed
|
08/02/2024
|
|
0251241788
|
|
SUBHASH KUMARS/O NIDHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Chamba
|
HP-02-003-136-00105700/26
(TIKKRI)
|
1302003136NRG24050220241087468
|
06/02/2024
|
Rohit Kumar
|
1302003136WL028981
|
Rohit Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251241801
|
|
ROHIT KUMAR SO SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-136-00105700/268
(TIKKRI)
|
1302003136NRG24050220241087367
|
06/02/2024
|
Sunil Kumar
|
1302003136WL028980
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251241798
|
|
SUNIL KUMAR SO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-136-00105700/325
(TIKKRI)
|
1302003136NRG24050220241087471
|
06/02/2024
|
Chuhri Devi
|
1302003136WL028981
|
Chuhri Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
08/02/2024
|
|
0251241789
|
|
CHUHADI DEVI W/O HARDEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-136-00105700/436
(TIKKRI)
|
1302003136NRG24050220241087379
|
06/02/2024
|
Hema Kumari
|
1302003136WL028980
|
Hema Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
08/02/2024
|
|
N0224004785CC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Chamba
|
HP-02-003-136-00105800/10
(TIKKRI)
|
1302003136NRG24050220241087388
|
06/02/2024
|
Nimo Devi
|
1302003136WL028980
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251241855
|
|
NIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-136-00105800/13
(TIKKRI)
|
1302003136NRG24050220241087390
|
06/02/2024
|
Raj Kuimari
|
1302003136WL028980
|
Raj Kuimari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251241796
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-136-00105800/169
(TIKKRI)
|
1302003136NRG24050220241087396
|
06/02/2024
|
kamal Kishor
|
1302003136WL028980
|
kamal Kishor
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
08/02/2024
|
|
0251241791
|
|
KAMAL DEV SO RIJHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-136-00105800/349
(TIKKRI)
|
1302003136NRG24050220241087402
|
06/02/2024
|
Amit Kumar
|
1302003136WL028980
|
Amit Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251241787
|
|
AMIT KUMAR
|
HDFC BANK LTD(607152)
|
|
79
|
Chamba
|
HP-02-003-136-00105800/413
(TIKKRI)
|
1302003136NRG24050220241087406
|
06/02/2024
|
Sunil Kumar
|
1302003136WL028980
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Rejected
|
08/02/2024
|
|
N0224004785CE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137080
|
137080
|
|
|
|
|
|
|
|
|
80
|
Chamba
|
HP-02-003-134-00110800/64
(SINGI)
|
1302003134NRG24060220241102353
|
06/02/2024
|
Dumanu Ram
|
1302003134WL029198
|
Dumanu Ram
|
00349
|
PSIB0021559
|
588
|
588
|
Processed
|
08/02/2024
|
|
0251241767
|
|
DUMANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
81
|
Chamba
|
HP-02-003-120-00132300/358
(PALYUR)
|
1302003140NRG24040220241071196
|
06/02/2024
|
Kisso
|
1302003140WL028443
|
Kisso
|
00354
|
PUNB0142000
|
873
|
873
|
Processed
|
08/02/2024
|
|
0251241766
|
|
KISO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
82
|
Chamba
|
HP-02-003-110-00106700/320
(JHULADA)
|
1302003110NRG24040220241069861
|
06/02/2024
|
Kisho Ram
|
1302003110WL028386
|
Kisho Ram
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
08/02/2024
|
|
0251241778
|
|
MR KISHO RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chamba
|
HP-02-003-116-00107000/151
(KUTHED)
|
1302003116NRG24060220241109309
|
06/02/2024
|
Chelo
|
1302003116WL029335
|
Chelo
|
00415
|
SBIN0000626
|
672
|
672
|
Processed
|
08/02/2024
|
|
0251241781
|
|
MISS CHELO CHELO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chamba
|
HP-02-003-136-00105700/25
(TIKKRI)
|
1302003136NRG24050220241087366
|
06/02/2024
|
Neeraj Mehta
|
1302003136WL028980
|
Neeraj Mehta
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251241782
|
|
NEERAJ MEHTA S/OSUBHASH MEHTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
85
|
Chamba
|
HP-02-003-121-00110400/267
(PANJOH)
|
1302003121NRG24030220241064583
|
06/02/2024
|
Kamlo Devi
|
1302003121WL028332
|
Kamlo Devi
|
00415
|
SBIN0001480
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251241776
|
|
MRS KAMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
86
|
Chamba
|
HP-02-003-128-00111200/289
(RINDA)
|
1302003128NRG24050220241084276
|
06/02/2024
|
Anju
|
1302003128WL028852
|
Anju
|
00415
|
SBIN0007461
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251241774
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chamba
|
HP-02-003-128-00111200/325
(RINDA)
|
1302003128NRG24050220241074731
|
06/02/2024
|
Pushpa Devi
|
1302003128WL028563
|
Pushpa Devi
|
00415
|
SBIN0007461
|
448
|
448
|
Processed
|
08/02/2024
|
|
0251241777
|
|
PUSHPA W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Chamba
|
HP-02-003-128-00111300/44
(RINDA)
|
1302003128NRG24050220241084072
|
06/02/2024
|
Sakuntla devi
|
1302003128WL028843
|
Sakuntla devi
|
00415
|
SBIN0007461
|
224
|
224
|
Processed
|
08/02/2024
|
|
0251241773
|
|
SHAKUNTLA W/O SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Chamba
|
HP-02-003-134-00110800/141
(SINGI)
|
1302003134NRG24060220241109370
|
06/02/2024
|
Yog Raj
|
1302003134WL029336
|
Yog Raj
|
00415
|
SBIN0007461
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251241783
|
|
YOG RAJ SO PRAHLAAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
90
|
Chamba
|
HP-02-003-135-00107500/108
(SUNGAL)
|
1302003135NRG24050220241077919
|
06/02/2024
|
Vijay Kumar
|
1302003135WL028664
|
Vijay Kumar
|
00462
|
UCBA0002149
|
448
|
448
|
Processed
|
08/02/2024
|
|
0251241772
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162417
|
162417
|
|
|
|
|
|
|
|