|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chamba
|
HP-02-003-114-00108500/224
(KIYANI)
|
1302003114NRG24210620230233357
|
21/06/2023
|
Bhadar Singh
|
1302003114WL007304
|
Bhadar Singh
|
00153
|
HPSC0000198
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802103467
|
|
BHADUR SINGH S/O LALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Chamba
|
HP-02-003-114-00108500/395
(KIYANI)
|
1302003114NRG24210620230233358
|
21/06/2023
|
Saroj Kumari
|
1302003114WL007304
|
Saroj Kumari
|
00153
|
HPSC0000198
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802103466
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chamba
|
HP-02-003-114-00108500/77
(KIYANI)
|
1302003114NRG24210620230233359
|
21/06/2023
|
Anju Devi
|
1302003114WL007304
|
Anju Devi
|
00153
|
HPSC0000198
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802103468
|
|
ANJU KUMARI WO JASVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-126-00108600/466
(RAJNAGAR)
|
1302003126NRG24210620230243689
|
21/06/2023
|
Chanchal kumari
|
1302003126WL007589
|
Chanchal kumari
|
00153
|
HPSC0000198
|
1231
|
1231
|
Processed
|
27/06/2023
|
|
2802103469
|
|
CHANCHAL KUMARI WO VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3739
|
3739
|
|
|
|
|
|
|
|
|
5
|
Chamba
|
HP-02-003-109-00132800/114
(JADERA)
|
1302003109NRG24210620230243024
|
21/06/2023
|
Bano
|
1302003109WL007571
|
Bano
|
00159
|
PUNB0HPGB04
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2802103379
|
|
BANO WO FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-109-00132800/217
(JADERA)
|
1302003109NRG24210620230243026
|
21/06/2023
|
Aisha
|
1302003109WL007571
|
Aisha
|
00159
|
PUNB0HPGB04
|
2596
|
2596
|
Processed
|
27/06/2023
|
|
2802103365
|
|
AISA WO MEER HAMJA AND MOHD SHARIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Chamba
|
HP-02-003-109-00132800/217
(JADERA)
|
1302003109NRG24210620230243025
|
21/06/2023
|
Meer Hamja
|
1302003109WL007571
|
Meer Hamja
|
00159
|
PUNB0HPGB04
|
2596
|
2596
|
Processed
|
27/06/2023
|
|
2802103332
|
|
MEER HAMJA AND SHER BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-109-00132800/256
(JADERA)
|
1302003109NRG24210620230243027
|
21/06/2023
|
Nek Mohd
|
1302003109WL007571
|
Nek Mohd
|
00159
|
PUNB0HPGB04
|
1198
|
1198
|
Rejected
|
28/06/2023
|
|
2802103395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Chamba
|
HP-02-003-109-00132800/47
(JADERA)
|
1302003109NRG24210620230243028
|
21/06/2023
|
Noor Ahmad
|
1302003109WL007571
|
Noor Ahmad
|
00159
|
PUNB0HPGB04
|
1997
|
1997
|
Processed
|
28/06/2023
|
|
2802103386
|
|
NOOR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chamba
|
HP-02-003-109-00132800/48
(JADERA)
|
1302003109NRG24210620230243029
|
21/06/2023
|
Jaan Mohmad
|
1302003109WL007571
|
Jaan Mohmad
|
00159
|
PUNB0HPGB04
|
2197
|
2197
|
Processed
|
28/06/2023
|
|
2802103372
|
|
JAAN MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chamba
|
HP-02-003-109-00132800/48
(JADERA)
|
1302003109NRG24210620230243030
|
21/06/2023
|
Rafi
|
1302003109WL007571
|
Rafi
|
00159
|
PUNB0HPGB04
|
2397
|
2397
|
Processed
|
27/06/2023
|
|
2802103446
|
|
RAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-109-00132800/612
(JADERA)
|
1302003109NRG24210620230243031
|
21/06/2023
|
Hassam
|
1302003109WL007571
|
Hassam
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
27/06/2023
|
|
2802103356
|
|
HASHAM SO NOORBAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-109-00132800/612
(JADERA)
|
1302003109NRG24210620230243032
|
21/06/2023
|
Mirza
|
1302003109WL007571
|
Mirza
|
00159
|
PUNB0HPGB04
|
1798
|
1798
|
Processed
|
27/06/2023
|
|
2802103357
|
|
MIRZA W/O HASAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-109-00132800/873
(JADERA)
|
1302003109NRG24210620230243033
|
21/06/2023
|
Ikbal
|
1302003109WL007571
|
Ikbal
|
00159
|
PUNB0HPGB04
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2802103420
|
|
IKBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Chamba
|
HP-02-003-109-00132800/874
(JADERA)
|
1302003109NRG24210620230243034
|
21/06/2023
|
Aayub
|
1302003109WL007571
|
Aayub
|
00159
|
PUNB0HPGB04
|
1398
|
1398
|
Processed
|
27/06/2023
|
|
2802103423
|
|
AAYUB
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-109-00132800/874
(JADERA)
|
1302003109NRG24210620230243035
|
21/06/2023
|
Bano
|
1302003109WL007571
|
Bano
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
27/06/2023
|
|
2802103444
|
|
BAANO DO MEER HAMJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-109-00132800/936
(JADERA)
|
1302003109NRG24210620230243036
|
21/06/2023
|
Hanif
|
1302003109WL007571
|
Hanif
|
00159
|
PUNB0HPGB04
|
2596
|
2596
|
Rejected
|
28/06/2023
|
|
2802103417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Chamba
|
HP-02-003-109-00132800/936
(JADERA)
|
1302003109NRG24210620230243037
|
21/06/2023
|
Sakeena
|
1302003109WL007571
|
Sakeena
|
00159
|
PUNB0HPGB04
|
2596
|
2596
|
Processed
|
27/06/2023
|
|
2802103442
|
|
SAKEENA DO DEEN MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-109-00132800/96
(JADERA)
|
1302003109NRG24210620230243038
|
21/06/2023
|
shehna
|
1302003109WL007571
|
shehna
|
00159
|
PUNB0HPGB04
|
2596
|
2596
|
Processed
|
27/06/2023
|
|
2802103389
|
|
SEHNA SO NUR BAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-109-00132800/975
(JADERA)
|
1302003109NRG24210620230243039
|
21/06/2023
|
Neka
|
1302003109WL007571
|
Neka
|
00159
|
PUNB0HPGB04
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2802103445
|
|
NEKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-109-00132800/987
(JADERA)
|
1302003109NRG24210620230243040
|
21/06/2023
|
Sadam
|
1302003109WL007571
|
Sadam
|
00159
|
PUNB0HPGB04
|
1997
|
1997
|
Processed
|
27/06/2023
|
|
2802103319
|
|
SADAM .
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-109-00132900/21
(JADERA)
|
1302003109NRG24210620230237270
|
21/06/2023
|
Deen Ali
|
1302003109WL007422
|
Deen Ali
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802103340
|
|
DEEN ALI SO MIR HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-109-00132900/21
(JADERA)
|
1302003109NRG24210620230237271
|
21/06/2023
|
Halima
|
1302003109WL007422
|
Halima
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802103341
|
|
HALIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-109-00132900/220
(JADERA)
|
1302003109NRG24210620230237294
|
21/06/2023
|
Reeta
|
1302003109WL007423
|
Reeta
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802103432
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-109-00132900/227
(JADERA)
|
1302003109NRG24210620230237295
|
21/06/2023
|
Indro
|
1302003109WL007423
|
Indro
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
2802103427
|
|
INDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chamba
|
HP-02-003-109-00132900/236
(JADERA)
|
1302003109NRG24210620230237297
|
21/06/2023
|
Babli
|
1302003109WL007423
|
Babli
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802103513
|
|
BABLI W/O SH JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chamba
|
HP-02-003-109-00132900/236
(JADERA)
|
1302003109NRG24210620230237296
|
21/06/2023
|
Joginder
|
1302003109WL007423
|
Joginder
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802103335
|
|
JOGINDER SO PAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-109-00132900/241
(JADERA)
|
1302003109NRG24210620230237272
|
21/06/2023
|
Reeta
|
1302003109WL007422
|
Reeta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802103320
|
|
MRS RITA WO SH CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chamba
|
HP-02-003-109-00132900/245
(JADERA)
|
1302003109NRG24210620230237273
|
21/06/2023
|
Nishu Devi
|
1302003109WL007422
|
Nishu Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/06/2023
|
|
2802103350
|
|
NISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chamba
|
HP-02-003-109-00132900/261
(JADERA)
|
1302003109NRG24210620230243041
|
21/06/2023
|
Bashari
|
1302003109WL007571
|
Bashari
|
00159
|
PUNB0HPGB04
|
2596
|
2596
|
Processed
|
27/06/2023
|
|
2802103334
|
|
BASARI WO FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-109-00132900/311
(JADERA)
|
1302003109NRG24210620230237298
|
21/06/2023
|
Sukho
|
1302003109WL007423
|
Sukho
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802103346
|
|
SUKHO AND SAVITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-109-00132900/350
(JADERA)
|
1302003109NRG24210620230243042
|
21/06/2023
|
Jamila
|
1302003109WL007571
|
Jamila
|
00159
|
PUNB0HPGB04
|
1398
|
1398
|
Processed
|
27/06/2023
|
|
2802103388
|
|
JAMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Chamba
|
HP-02-003-109-00132900/350
(JADERA)
|
1302003109NRG24210620230243043
|
21/06/2023
|
Rosan
|
1302003109WL007571
|
Rosan
|
00159
|
PUNB0HPGB04
|
2596
|
2596
|
Processed
|
27/06/2023
|
|
2802103418
|
|
ROSHAN SO KALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-109-00132900/41
(JADERA)
|
1302003109NRG24210620230243044
|
21/06/2023
|
Saira
|
1302003109WL007571
|
Saira
|
00159
|
PUNB0HPGB04
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2802103323
|
|
SHYRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-109-00132900/46
(JADERA)
|
1302003109NRG24210620230243045
|
21/06/2023
|
Nazira
|
1302003109WL007571
|
Nazira
|
00159
|
PUNB0HPGB04
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2802103441
|
|
NAZIRA WO ROSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-109-00132900/548
(JADERA)
|
1302003109NRG24210620230237299
|
21/06/2023
|
Guddo
|
1302003109WL007423
|
Guddo
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802103343
|
|
GUDDO AND PINKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-109-00132900/60
(JADERA)
|
1302003109NRG24210620230237275
|
21/06/2023
|
Anita Kumari
|
1302003109WL007422
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802103461
|
|
ANITA SHARMA WO MAHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Chamba
|
HP-02-003-109-00132900/60
(JADERA)
|
1302003109NRG24210620230237274
|
21/06/2023
|
Hemo
|
1302003109WL007422
|
Hemo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802103330
|
|
HEMO WO BUDHIA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-109-00132900/60
(JADERA)
|
1302003109NRG24210620230237276
|
21/06/2023
|
Manoj Kumar
|
1302003109WL007422
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2802103443
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chamba
|
HP-02-003-109-00132900/602
(JADERA)
|
1302003109NRG24210620230237300
|
21/06/2023
|
Nisha
|
1302003109WL007423
|
Nisha
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802103408
|
|
NISHA W/O SANJAY
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-109-00132900/623
(JADERA)
|
1302003109NRG24210620230237315
|
21/06/2023
|
Narender
|
1302003109WL007424
|
Narender
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802103450
|
|
NARINDEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-109-00132900/689
(JADERA)
|
1302003109NRG24210620230237316
|
21/06/2023
|
Summa
|
1302003109WL007424
|
Summa
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802103353
|
|
SAYARA CO RAFIK
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-109-00132900/722
(JADERA)
|
1302003109NRG24210620230237277
|
21/06/2023
|
Neelam kumari
|
1302003109WL007422
|
Neelam kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802103514
|
|
NEELAM KUMARI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-109-00132900/727
(JADERA)
|
1302003109NRG24210620230243046
|
21/06/2023
|
sapura
|
1302003109WL007571
|
sapura
|
00159
|
PUNB0HPGB04
|
2596
|
2596
|
Processed
|
27/06/2023
|
|
2802103351
|
|
SAPOORA
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-109-00132900/777
(JADERA)
|
1302003109NRG24210620230237301
|
21/06/2023
|
Reenu
|
1302003109WL007423
|
Reenu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802103405
|
|
REENU W/O BOBY SYRYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-109-00132900/787
(JADERA)
|
1302003109NRG24210620230243047
|
21/06/2023
|
Sher Bibi
|
1302003109WL007571
|
Sher Bibi
|
00159
|
PUNB0HPGB04
|
2596
|
2596
|
Processed
|
27/06/2023
|
|
2802103419
|
|
SHER BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-109-00132900/80
(JADERA)
|
1302003109NRG24210620230237302
|
21/06/2023
|
Reenu
|
1302003109WL007423
|
Reenu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802103337
|
|
GIANU AND REENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-109-00132900/839
(JADERA)
|
1302003109NRG24210620230237278
|
21/06/2023
|
Yakub
|
1302003109WL007422
|
Yakub
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802103512
|
|
YAQUB S/O KASSAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-109-00132900/841
(JADERA)
|
1302003109NRG24210620230243048
|
21/06/2023
|
Jariya
|
1302003109WL007571
|
Jariya
|
00159
|
PUNB0HPGB04
|
2596
|
2596
|
Processed
|
27/06/2023
|
|
2802103440
|
|
JARIYA D/O FATEH MOH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-109-00132900/855
(JADERA)
|
1302003109NRG24210620230237279
|
21/06/2023
|
Sulochana Devi
|
1302003109WL007422
|
Sulochana Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802103324
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chamba
|
HP-02-003-109-00132900/869
(JADERA)
|
1302003109NRG24210620230237281
|
21/06/2023
|
Jameela
|
1302003109WL007422
|
Jameela
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802103318
|
|
JAMEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chamba
|
HP-02-003-109-00132900/869
(JADERA)
|
1302003109NRG24210620230237280
|
21/06/2023
|
Saif Ali
|
1302003109WL007422
|
Saif Ali
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802103519
|
|
SAIF ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-109-00132900/892
(JADERA)
|
1302003109NRG24210620230243049
|
21/06/2023
|
Rustam
|
1302003109WL007571
|
Rustam
|
00159
|
PUNB0HPGB04
|
1598
|
1598
|
Processed
|
27/06/2023
|
|
2802103380
|
|
RUSTAM SO MAKHHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-116-00106900/131
(KUTHED)
|
1302003116NRG24210620230243559
|
21/06/2023
|
Narender Kumar
|
1302003116WL007586
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802103485
|
|
NARINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-116-00106900/158
(KUTHED)
|
1302003116NRG24210620230243561
|
21/06/2023
|
Himati
|
1302003116WL007586
|
Himati
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802103489
|
|
HIMATI W/O TOTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-116-00106900/18
(KUTHED)
|
1302003116NRG24210620230243564
|
21/06/2023
|
Chain Lal
|
1302003116WL007586
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802103483
|
|
CHAINLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-116-00106900/224
(KUTHED)
|
1302003116NRG24210620230243567
|
21/06/2023
|
Tej Singh
|
1302003116WL007586
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802103486
|
|
TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-116-00106900/264
(KUTHED)
|
1302003116NRG24210620230243570
|
21/06/2023
|
Rijhu Ram
|
1302003116WL007586
|
Rijhu Ram
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802103484
|
|
RIJHU RAM S/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-116-00106900/294
(KUTHED)
|
1302003116NRG24210620230243573
|
21/06/2023
|
Mano Devi
|
1302003116WL007586
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802103490
|
|
MANO DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-116-00106900/304
(KUTHED)
|
1302003116NRG24210620230243575
|
21/06/2023
|
Suno Devi
|
1302003116WL007586
|
Suno Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802103491
|
|
SUNO DEVI W/O BHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-116-00106900/38
(KUTHED)
|
1302003116NRG24210620230243579
|
21/06/2023
|
Sarve Deyal
|
1302003116WL007586
|
Sarve Deyal
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802103482
|
|
SARV DYAL S/O CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-116-00106900/426
(KUTHED)
|
1302003116NRG24210620230243582
|
21/06/2023
|
Tarlok Singh
|
1302003116WL007586
|
Tarlok Singh
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802103478
|
|
TARLOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-116-00106900/443
(KUTHED)
|
1302003116NRG24210620230243586
|
21/06/2023
|
Tek Chand
|
1302003116WL007586
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802103477
|
|
TEK CHAND S/O SHIV DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chamba
|
HP-02-003-116-00106900/501
(KUTHED)
|
1302003116NRG24210620230243589
|
21/06/2023
|
Tej Singh
|
1302003116WL007586
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802103496
|
|
TEJ SINGH SO SH TOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chamba
|
HP-02-003-122-00104200/154
(PRAHNAVI)
|
1302003122NRG24210620230246130
|
21/06/2023
|
Neecho Devi
|
1302003122WL007685
|
Neecho Devi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802103479
|
|
NICHO DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-122-00104200/228
(PRAHNAVI)
|
1302003122NRG24210620230246131
|
21/06/2023
|
om parkash
|
1302003122WL007685
|
om parkash
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802103480
|
|
OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-122-00104200/24
(PRAHNAVI)
|
1302003122NRG24210620230246132
|
21/06/2023
|
Dunni Chand
|
1302003122WL007685
|
Dunni Chand
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802103488
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-122-00104200/358
(PRAHNAVI)
|
1302003122NRG24210620230246133
|
21/06/2023
|
Pankaj Kumar
|
1302003122WL007685
|
Pankaj Kumar
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802103481
|
|
PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-122-00104200/358
(PRAHNAVI)
|
1302003122NRG24210620230246134
|
21/06/2023
|
Vandna
|
1302003122WL007685
|
Vandna
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802103465
|
|
VANDNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-122-00104200/409
(PRAHNAVI)
|
1302003122NRG24210620230246135
|
21/06/2023
|
Hillo Devi
|
1302003122WL007685
|
Hillo Devi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802103495
|
|
HILO DEVI WO BHEEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-122-00104200/410
(PRAHNAVI)
|
1302003122NRG24210620230246136
|
21/06/2023
|
Kamla devi
|
1302003122WL007685
|
Kamla devi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802103494
|
|
KAMLA W/O BALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-122-00104200/52
(PRAHNAVI)
|
1302003122NRG24210620230246137
|
21/06/2023
|
Basanti
|
1302003122WL007685
|
Basanti
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802103493
|
|
BASANTI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-122-00104200/53
(PRAHNAVI)
|
1302003122NRG24210620230246138
|
21/06/2023
|
Ashok Kumar
|
1302003122WL007685
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802103487
|
|
ASHOK KUMAR SO KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-122-00104200/73
(PRAHNAVI)
|
1302003122NRG24210620230246139
|
21/06/2023
|
Kamala devi
|
1302003122WL007685
|
Kamala devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802103492
|
|
KAMLA DEVI WO TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-126-00108600/104
(RAJNAGAR)
|
1302003126NRG24210620230243677
|
21/06/2023
|
Reenu
|
1302003126WL007589
|
Reenu
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802103506
|
|
REENU DEVI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-126-00108600/131
(RAJNAGAR)
|
1302003126NRG24210620230243678
|
21/06/2023
|
Santosh Kumari
|
1302003126WL007589
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802103507
|
|
SANTOSH KUMARI W/O ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-126-00108600/152
(RAJNAGAR)
|
1302003126NRG24210620230243679
|
21/06/2023
|
Bebi
|
1302003126WL007589
|
Bebi
|
00159
|
PUNB0HPGB04
|
1231
|
1231
|
Processed
|
27/06/2023
|
|
2802103504
|
|
KUMARI BABY WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-126-00108600/189
(RAJNAGAR)
|
1302003126NRG24210620230243680
|
21/06/2023
|
Bandna
|
1302003126WL007589
|
Bandna
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802103499
|
|
VANDANA KUMARI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-126-00108600/203
(RAJNAGAR)
|
1302003126NRG24210620230243681
|
21/06/2023
|
Pawan Kumar
|
1302003126WL007589
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802103500
|
|
PAWAN KUMAR SO SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-126-00108600/21
(RAJNAGAR)
|
1302003126NRG24210620230243683
|
21/06/2023
|
Champa Devi
|
1302003126WL007589
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802103511
|
|
CHAMPA DEVI WO SH JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-126-00108600/21
(RAJNAGAR)
|
1302003126NRG24210620230243682
|
21/06/2023
|
Jagdish
|
1302003126WL007589
|
Jagdish
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802103501
|
|
JAGDISH SO NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-126-00108600/311
(RAJNAGAR)
|
1302003126NRG24210620230243684
|
21/06/2023
|
Rekha
|
1302003126WL007589
|
Rekha
|
00159
|
PUNB0HPGB04
|
1582
|
1582
|
Processed
|
27/06/2023
|
|
2802103497
|
|
KISHORI LAL& REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-126-00108600/355
(RAJNAGAR)
|
1302003126NRG24210620230243685
|
21/06/2023
|
Anu Kumari
|
1302003126WL007589
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802103503
|
|
ANU KUMARI WO JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-126-00108600/41
(RAJNAGAR)
|
1302003126NRG24210620230243686
|
21/06/2023
|
Ranjana
|
1302003126WL007589
|
Ranjana
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802103498
|
|
RANJANA KUMARI SO GARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-126-00108600/45
(RAJNAGAR)
|
1302003126NRG24210620230243687
|
21/06/2023
|
Suresh Kumari
|
1302003126WL007589
|
Suresh Kumari
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802103508
|
|
SURESH KUMARI W/O KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-126-00108600/451
(RAJNAGAR)
|
1302003126NRG24210620230243688
|
21/06/2023
|
Rajni Bhandari
|
1302003126WL007589
|
Rajni Bhandari
|
00159
|
PUNB0HPGB04
|
1231
|
1231
|
Processed
|
27/06/2023
|
|
2802103505
|
|
RAJANI BHANDARI WO PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-126-00108600/482
(RAJNAGAR)
|
1302003126NRG24210620230243690
|
21/06/2023
|
Jaiwanti
|
1302003126WL007589
|
Jaiwanti
|
00159
|
PUNB0HPGB04
|
1231
|
1231
|
Processed
|
27/06/2023
|
|
2802103502
|
|
JAYWANTI KUMARI AND ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-126-00108600/489
(RAJNAGAR)
|
1302003126NRG24210620230243691
|
21/06/2023
|
Anu Devi
|
1302003126WL007589
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802103509
|
|
ANU DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-126-00108600/50
(RAJNAGAR)
|
1302003126NRG24210620230243693
|
21/06/2023
|
Bimla Devi
|
1302003126WL007589
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802103510
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Chamba
|
HP-02-003-132-00133400/28
(SILLAGHRAT)
|
1302003143NRG24210620230237407
|
21/06/2023
|
Mariya
|
1302003143WL007431
|
Mariya
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802103439
|
|
MARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-132-00133400/419
(SILLAGHRAT)
|
1302003000NRG24200620230229644
|
21/06/2023
|
Baldev
|
1302003WL007190
|
Baldev
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802103374
|
|
BALDEV SO LOZAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-132-00133400/551
(SILLAGHRAT)
|
1302003143NRG24210620230237409
|
21/06/2023
|
Acharo
|
1302003143WL007431
|
Acharo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802103331
|
|
ACHHRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-132-00133400/666
(SILLAGHRAT)
|
1302003143NRG24210620230237410
|
21/06/2023
|
Yusav
|
1302003143WL007431
|
Yusav
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802103454
|
|
YOUSOF SO MUSA SO MUSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-132-00133400/791
(SILLAGHRAT)
|
1302003143NRG24210620230237412
|
21/06/2023
|
Nazeer
|
1302003143WL007431
|
Nazeer
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802103438
|
|
NAZEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-132-00133400/791
(SILLAGHRAT)
|
1302003143NRG24210620230237411
|
21/06/2023
|
Reshma
|
1302003143WL007431
|
Reshma
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802103436
|
|
RESHMA D/O SAHAN ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-132-00133400/949
(SILLAGHRAT)
|
1302003143NRG24210620230237413
|
21/06/2023
|
Ali Sahen
|
1302003143WL007431
|
Ali Sahen
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802103399
|
|
ALI SAHEN S/O MUSSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-132-00133500/305
(SILLAGHRAT)
|
1302003000NRG24210620230235942
|
21/06/2023
|
Geeta Devi
|
1302003WL007371
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2802103393
|
|
GEETA WO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-132-00133500/308
(SILLAGHRAT)
|
1302003000NRG24200620230229614
|
21/06/2023
|
Leela Devi
|
1302003WL007189
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802103373
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-132-00133500/311
(SILLAGHRAT)
|
1302003000NRG24200620230229615
|
21/06/2023
|
Guddo Devi
|
1302003WL007189
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802103328
|
|
GUDDO DEVI W/O PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-132-00133500/312
(SILLAGHRAT)
|
1302003000NRG24200620230229616
|
21/06/2023
|
Kamlo
|
1302003WL007189
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802103410
|
|
KAMLO W/O JOTIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-132-00133500/315
(SILLAGHRAT)
|
1302003000NRG24210620230235943
|
21/06/2023
|
Noori
|
1302003WL007371
|
Noori
|
00159
|
PUNB0HPGB04
|
2171
|
2171
|
Processed
|
27/06/2023
|
|
2802103384
|
|
NURI DEVI W/O BIKHAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-132-00133500/316
(SILLAGHRAT)
|
1302003000NRG24210620230235944
|
21/06/2023
|
Kishnu
|
1302003WL007371
|
Kishnu
|
00159
|
PUNB0HPGB04
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2802103433
|
|
KISHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-132-00133500/317
(SILLAGHRAT)
|
1302003000NRG24200620230229618
|
21/06/2023
|
Anita Kumari
|
1302003WL007189
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802103458
|
|
ANITA DO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-132-00133500/317
(SILLAGHRAT)
|
1302003000NRG24200620230229617
|
21/06/2023
|
Hitesh Kumar
|
1302003WL007189
|
Hitesh Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802103463
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chamba
|
HP-02-003-132-00133500/319
(SILLAGHRAT)
|
1302003000NRG24200620230229619
|
21/06/2023
|
Kunto Devi
|
1302003WL007189
|
Kunto Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802103385
|
|
KUNTO WO SIHHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-132-00133500/331
(SILLAGHRAT)
|
1302003000NRG24210620230235945
|
21/06/2023
|
Narain Singh
|
1302003WL007371
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
2171
|
2171
|
Processed
|
27/06/2023
|
|
2802103411
|
|
THAKURI DEVI & NARIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-132-00133500/337
(SILLAGHRAT)
|
1302003000NRG24200620230229620
|
21/06/2023
|
Sumitra
|
1302003WL007189
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802103329
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-132-00133500/338
(SILLAGHRAT)
|
1302003000NRG24200620230229621
|
21/06/2023
|
Reeta
|
1302003WL007189
|
Reeta
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802103347
|
|
REETA WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-132-00133500/343
(SILLAGHRAT)
|
1302003000NRG24200620230229645
|
21/06/2023
|
Geeta Devi
|
1302003WL007190
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802103424
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-132-00133500/344
(SILLAGHRAT)
|
1302003000NRG24210620230235957
|
21/06/2023
|
Amer Singh
|
1302003WL007372
|
Amer Singh
|
00159
|
PUNB0HPGB04
|
1993
|
1993
|
Processed
|
27/06/2023
|
|
2802103396
|
|
AMAR SINGH SO RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-132-00133500/344
(SILLAGHRAT)
|
1302003000NRG24210620230235956
|
21/06/2023
|
Suti
|
1302003WL007372
|
Suti
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2802103430
|
|
SUTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-132-00133500/406
(SILLAGHRAT)
|
1302003000NRG24210620230235958
|
21/06/2023
|
Budho Devi
|
1302003WL007372
|
Budho Devi
|
00159
|
PUNB0HPGB04
|
2215
|
2215
|
Processed
|
27/06/2023
|
|
2802103342
|
|
BUDHO WO HOSIYARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-132-00133500/410
(SILLAGHRAT)
|
1302003000NRG24210620230235959
|
21/06/2023
|
Bhinder Singh
|
1302003WL007372
|
Bhinder Singh
|
00159
|
PUNB0HPGB04
|
2215
|
2215
|
Processed
|
27/06/2023
|
|
2802103413
|
|
BHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-132-00133500/410
(SILLAGHRAT)
|
1302003000NRG24210620230235960
|
21/06/2023
|
Sumitro Devi
|
1302003WL007372
|
Sumitro Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2802103387
|
|
SUMITRA & BHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-132-00133500/411
(SILLAGHRAT)
|
1302003000NRG24210620230235961
|
21/06/2023
|
Gungri
|
1302003WL007372
|
Gungri
|
00159
|
PUNB0HPGB04
|
1993
|
1993
|
Processed
|
27/06/2023
|
|
2802103339
|
|
GHUNGRI W/O KISHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Chamba
|
HP-02-003-132-00133500/412
(SILLAGHRAT)
|
1302003000NRG24210620230235962
|
21/06/2023
|
Nihalu Ram
|
1302003WL007372
|
Nihalu Ram
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2802103391
|
|
NIHALU SO RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-132-00133500/413
(SILLAGHRAT)
|
1302003000NRG24210620230235963
|
21/06/2023
|
Chaman Singh
|
1302003WL007372
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
664
|
664
|
Processed
|
27/06/2023
|
|
2802103392
|
|
CHAMAN SINGH SO NIHALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-132-00133500/413
(SILLAGHRAT)
|
1302003000NRG24210620230235964
|
21/06/2023
|
Guro Devi
|
1302003WL007372
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
1993
|
1993
|
Processed
|
27/06/2023
|
|
2802103414
|
|
GURO W/O VISHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-132-00133500/414
(SILLAGHRAT)
|
1302003000NRG24210620230235965
|
21/06/2023
|
Bhatto Devi
|
1302003WL007372
|
Bhatto Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2802103325
|
|
BHATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-132-00133500/423
(SILLAGHRAT)
|
1302003000NRG24200620230229646
|
21/06/2023
|
Budhiya Ram
|
1302003WL007190
|
Budhiya Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/06/2023
|
|
2802103321
|
|
BUDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Chamba
|
HP-02-003-132-00133500/424
(SILLAGHRAT)
|
1302003000NRG24200620230229647
|
21/06/2023
|
Amer Singh
|
1302003WL007190
|
Amer Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802103377
|
|
AMAR SINGH SO BUDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Chamba
|
HP-02-003-132-00133500/424
(SILLAGHRAT)
|
1302003000NRG24200620230229648
|
21/06/2023
|
Suli
|
1302003WL007190
|
Suli
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802103431
|
|
SULI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-132-00133500/427
(SILLAGHRAT)
|
1302003000NRG24210620230235967
|
21/06/2023
|
Jeevan Kumar
|
1302003WL007372
|
Jeevan Kumar
|
00159
|
PUNB0HPGB04
|
1993
|
1993
|
Processed
|
27/06/2023
|
|
2802103457
|
|
JEEVAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Chamba
|
HP-02-003-132-00133500/427
(SILLAGHRAT)
|
1302003000NRG24210620230235966
|
21/06/2023
|
Kamla Devi
|
1302003WL007372
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2802103426
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-132-00133500/428
(SILLAGHRAT)
|
1302003000NRG24210620230235968
|
21/06/2023
|
Bholi Devi
|
1302003WL007372
|
Bholi Devi
|
00159
|
PUNB0HPGB04
|
1993
|
1993
|
Rejected
|
28/06/2023
|
|
2802103415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Chamba
|
HP-02-003-132-00133500/429
(SILLAGHRAT)
|
1302003000NRG24200620230229622
|
21/06/2023
|
Mamsehan
|
1302003WL007189
|
Mamsehan
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
2802103367
|
|
HAMAM HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Chamba
|
HP-02-003-132-00133500/430
(SILLAGHRAT)
|
1302003000NRG24200620230229623
|
21/06/2023
|
Sawar Deen
|
1302003WL007189
|
Sawar Deen
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802103333
|
|
SUBARDIN SO MAM HUSIAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Chamba
|
HP-02-003-132-00133500/437
(SILLAGHRAT)
|
1302003000NRG24200620230229624
|
21/06/2023
|
Saroj
|
1302003WL007189
|
Saroj
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802103344
|
|
SAROJ DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chamba
|
HP-02-003-132-00133500/438
(SILLAGHRAT)
|
1302003000NRG24210620230235969
|
21/06/2023
|
Mastu Devi
|
1302003WL007372
|
Mastu Devi
|
00159
|
PUNB0HPGB04
|
221
|
221
|
Processed
|
27/06/2023
|
|
2802103378
|
|
MASTU DEV W/O JAG DEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-132-00133500/439
(SILLAGHRAT)
|
1302003000NRG24200620230229650
|
21/06/2023
|
Sher Bano
|
1302003WL007190
|
Sher Bano
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802103407
|
|
SHER BANO W/O YAUSF
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-132-00133500/439
(SILLAGHRAT)
|
1302003000NRG24200620230229649
|
21/06/2023
|
Yusab
|
1302003WL007190
|
Yusab
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802103322
|
|
YUSUF SO MUSSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-132-00133500/491
(SILLAGHRAT)
|
1302003000NRG24210620230235946
|
21/06/2023
|
Guddi Devi
|
1302003WL007371
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2171
|
2171
|
Processed
|
27/06/2023
|
|
2802103381
|
|
GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-132-00133500/531
(SILLAGHRAT)
|
1302003000NRG24210620230235971
|
21/06/2023
|
Geeta Devi
|
1302003WL007372
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1329
|
1329
|
Processed
|
27/06/2023
|
|
2802103383
|
|
GEETA W/O PURN
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-132-00133500/531
(SILLAGHRAT)
|
1302003000NRG24210620230235970
|
21/06/2023
|
Puran
|
1302003WL007372
|
Puran
|
00159
|
PUNB0HPGB04
|
443
|
443
|
Processed
|
27/06/2023
|
|
2802103382
|
|
PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-132-00133500/572
(SILLAGHRAT)
|
1302003000NRG24200620230229651
|
21/06/2023
|
Babali
|
1302003WL007190
|
Babali
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802103425
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-132-00133500/578
(SILLAGHRAT)
|
1302003000NRG24200620230229652
|
21/06/2023
|
Beena Devi
|
1302003WL007190
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802103376
|
|
GAJINDER SINGH SO BUDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-132-00133500/578
(SILLAGHRAT)
|
1302003000NRG24200620230229653
|
21/06/2023
|
Gajinder
|
1302003WL007190
|
Gajinder
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802103428
|
|
GAJINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-132-00133500/587
(SILLAGHRAT)
|
1302003000NRG24210620230235972
|
21/06/2023
|
Neelo
|
1302003WL007372
|
Neelo
|
00159
|
PUNB0HPGB04
|
2658
|
2658
|
Processed
|
27/06/2023
|
|
2802103460
|
|
NEELO DO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-132-00133500/603
(SILLAGHRAT)
|
1302003000NRG24210620230235973
|
21/06/2023
|
Kanti Devi
|
1302003WL007372
|
Kanti Devi
|
00159
|
PUNB0HPGB04
|
1329
|
1329
|
Processed
|
27/06/2023
|
|
2802103451
|
|
KANTO W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-132-00133500/603
(SILLAGHRAT)
|
1302003000NRG24210620230235974
|
21/06/2023
|
Puran Chand
|
1302003WL007372
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
221
|
221
|
Processed
|
27/06/2023
|
|
2802103338
|
|
PURN CHAND SO NIHALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-132-00133500/606
(SILLAGHRAT)
|
1302003000NRG24210620230235976
|
21/06/2023
|
Amko Devi
|
1302003WL007372
|
Amko Devi
|
00159
|
PUNB0HPGB04
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2802103429
|
|
AMKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-132-00133500/606
(SILLAGHRAT)
|
1302003000NRG24210620230235975
|
21/06/2023
|
Hukmo
|
1302003WL007372
|
Hukmo
|
00159
|
PUNB0HPGB04
|
443
|
443
|
Processed
|
27/06/2023
|
|
2802103448
|
|
HUKMO SO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-132-00133500/607
(SILLAGHRAT)
|
1302003000NRG24210620230235977
|
21/06/2023
|
Chino Devi
|
1302003WL007372
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
1329
|
1329
|
Processed
|
27/06/2023
|
|
2802103390
|
|
CHINO & HEMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-132-00133500/608
(SILLAGHRAT)
|
1302003000NRG24200620230229625
|
21/06/2023
|
Sulekha
|
1302003WL007189
|
Sulekha
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802103336
|
|
SULEKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-132-00133500/609
(SILLAGHRAT)
|
1302003000NRG24200620230229626
|
21/06/2023
|
Geeta Devi
|
1302003WL007189
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802103366
|
|
GEETA W/O TARLOKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-132-00133500/723
(SILLAGHRAT)
|
1302003000NRG24200620230229654
|
21/06/2023
|
Darshna Devi
|
1302003WL007190
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802103404
|
|
DARSHNA DEVI W/OSURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-132-00133500/741
(SILLAGHRAT)
|
1302003000NRG24200620230229655
|
21/06/2023
|
Sonu
|
1302003WL007190
|
Sonu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802103516
|
|
SONU SO NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-132-00133500/741
(SILLAGHRAT)
|
1302003000NRG24200620230229656
|
21/06/2023
|
Suto
|
1302003WL007190
|
Suto
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802103437
|
|
SUTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-132-00133500/746
(SILLAGHRAT)
|
1302003000NRG24210620230235978
|
21/06/2023
|
Priti Devi
|
1302003WL007372
|
Priti Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
27/06/2023
|
|
2802103401
|
|
PRITI DEVI W/O GAJINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-132-00133500/798
(SILLAGHRAT)
|
1302003000NRG24210620230235947
|
21/06/2023
|
Bhati Devi
|
1302003WL007371
|
Bhati Devi
|
00159
|
PUNB0HPGB04
|
2171
|
2171
|
Processed
|
27/06/2023
|
|
2802103434
|
|
BHATI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-132-00133500/848
(SILLAGHRAT)
|
1302003000NRG24210620230235948
|
21/06/2023
|
Roshni
|
1302003WL007371
|
Roshni
|
00159
|
PUNB0HPGB04
|
2171
|
2171
|
Processed
|
27/06/2023
|
|
2802103435
|
|
ROSHNI W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Chamba
|
HP-02-003-132-00133500/860
(SILLAGHRAT)
|
1302003000NRG24200620230229657
|
21/06/2023
|
Yog Raj
|
1302003WL007190
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
28/06/2023
|
|
2802103400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Chamba
|
HP-02-003-132-00133500/873
(SILLAGHRAT)
|
1302003000NRG24200620230229627
|
21/06/2023
|
Ritu
|
1302003WL007189
|
Ritu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802103518
|
|
RITU W/O BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-132-00133500/874
(SILLAGHRAT)
|
1302003000NRG24200620230229628
|
21/06/2023
|
Malka
|
1302003WL007189
|
Malka
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802103316
|
|
MALKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-132-00133600/165
(SILLAGHRAT)
|
1302003000NRG24200620230229550
|
21/06/2023
|
Hasan Deen
|
1302003WL007187
|
Hasan Deen
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802103403
|
|
HASANDEEN S/O KASAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chamba
|
HP-02-003-132-00133600/165
(SILLAGHRAT)
|
1302003000NRG24200620230229551
|
21/06/2023
|
Sayra
|
1302003WL007187
|
Sayra
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802103402
|
|
SAYRA W/O HASAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-132-00133600/418
(SILLAGHRAT)
|
1302003000NRG24200620230229658
|
21/06/2023
|
Jobanu
|
1302003WL007190
|
Jobanu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802103375
|
|
JOVNU WO KHAYALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-132-00133600/547
(SILLAGHRAT)
|
1302003000NRG24200620230229552
|
21/06/2023
|
Hukam Singh
|
1302003WL007187
|
Hukam Singh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802103398
|
|
HUKAM SINGH SO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-132-00133600/548
(SILLAGHRAT)
|
1302003000NRG24200620230229553
|
21/06/2023
|
Bhano
|
1302003WL007187
|
Bhano
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802103452
|
|
Mr. BHANO .
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Chamba
|
HP-02-003-132-00133600/642
(SILLAGHRAT)
|
1302003000NRG24200620230229554
|
21/06/2023
|
Mano
|
1302003WL007187
|
Mano
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802103358
|
|
MANO WO CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-132-00133600/670
(SILLAGHRAT)
|
1302003000NRG24200620230229555
|
21/06/2023
|
Ramesh Kumar
|
1302003WL007187
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802103517
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-132-00133600/702
(SILLAGHRAT)
|
1302003000NRG24200620230229556
|
21/06/2023
|
Sonu
|
1302003WL007187
|
Sonu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Rejected
|
28/06/2023
|
|
2802103455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Chamba
|
HP-02-003-132-00133600/758
(SILLAGHRAT)
|
1302003000NRG24200620230229557
|
21/06/2023
|
Abdula
|
1302003WL007187
|
Abdula
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802103409
|
|
ABDULLA SO GULABDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-132-00133600/758
(SILLAGHRAT)
|
1302003000NRG24200620230229558
|
21/06/2023
|
Yusaf
|
1302003WL007187
|
Yusaf
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802103406
|
|
YUSAF SO ABDULA
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-132-00133600/795
(SILLAGHRAT)
|
1302003000NRG24200620230229559
|
21/06/2023
|
Chhuma
|
1302003WL007187
|
Chhuma
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802103416
|
|
CHHUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chamba
|
HP-02-003-132-00133600/81
(SILLAGHRAT)
|
1302003000NRG24200620230229561
|
21/06/2023
|
Chelo
|
1302003WL007187
|
Chelo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802103371
|
|
CHELO WO KARM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chamba
|
HP-02-003-132-00133600/81
(SILLAGHRAT)
|
1302003000NRG24200620230229560
|
21/06/2023
|
Karam Chand
|
1302003WL007187
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802103370
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chamba
|
HP-02-003-132-00133600/82
(SILLAGHRAT)
|
1302003000NRG24200620230229562
|
21/06/2023
|
Bachan Singh
|
1302003WL007187
|
Bachan Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802103345
|
|
BANCHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-132-00133600/84
(SILLAGHRAT)
|
1302003000NRG24200620230229563
|
21/06/2023
|
Trilok Singh
|
1302003WL007187
|
Trilok Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802103397
|
|
TRILOK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-132-00133600/87
(SILLAGHRAT)
|
1302003000NRG24200620230229564
|
21/06/2023
|
Badamu
|
1302003WL007187
|
Badamu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802103317
|
|
BADAMU WO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-132-00133600/897
(SILLAGHRAT)
|
1302003000NRG24200620230229565
|
21/06/2023
|
Kehar Singh
|
1302003WL007187
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802103447
|
|
SANJU S/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-132-00133600/93
(SILLAGHRAT)
|
1302003000NRG24200620230229566
|
21/06/2023
|
Kesho
|
1302003WL007187
|
Kesho
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802103354
|
|
KEESO SO SHIVA
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chamba
|
HP-02-003-132-00133700/213
(SILLAGHRAT)
|
1302003143NRG24210620230237481
|
21/06/2023
|
Mahinder
|
1302003143WL007433
|
Mahinder
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802103363
|
|
MAHINDER SO CHMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-132-00133700/462
(SILLAGHRAT)
|
1302003143NRG24210620230237482
|
21/06/2023
|
Jameela
|
1302003143WL007433
|
Jameela
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802103355
|
|
JAMILA WO ALAF DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-132-00133700/510
(SILLAGHRAT)
|
1302003143NRG24210620230237483
|
21/06/2023
|
Alf Deen
|
1302003143WL007433
|
Alf Deen
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
28/06/2023
|
|
2802103369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Chamba
|
HP-02-003-132-00133800/199
(SILLAGHRAT)
|
1302003143NRG24210620230237484
|
21/06/2023
|
Jag Dei
|
1302003143WL007433
|
Jag Dei
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802103412
|
|
JAGDEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chamba
|
HP-02-003-132-00133800/208
(SILLAGHRAT)
|
1302003143NRG24210620230237486
|
21/06/2023
|
Geeta Devi
|
1302003143WL007433
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802103456
|
|
GEETA WO HER DEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Chamba
|
HP-02-003-132-00133800/208
(SILLAGHRAT)
|
1302003143NRG24210620230237485
|
21/06/2023
|
Hardeu
|
1302003143WL007433
|
Hardeu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802103364
|
|
HARDEU SO SARVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-132-00133800/209
(SILLAGHRAT)
|
1302003143NRG24210620230237487
|
21/06/2023
|
Jag Deu
|
1302003143WL007433
|
Jag Deu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802103326
|
|
JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chamba
|
HP-02-003-132-00133800/209
(SILLAGHRAT)
|
1302003143NRG24210620230237488
|
21/06/2023
|
Ratto Devi
|
1302003143WL007433
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802103327
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Chamba
|
HP-02-003-132-00133800/211
(SILLAGHRAT)
|
1302003143NRG24210620230237490
|
21/06/2023
|
Beena Devi
|
1302003143WL007433
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802103421
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chamba
|
HP-02-003-132-00133800/211
(SILLAGHRAT)
|
1302003143NRG24210620230237489
|
21/06/2023
|
Karmo
|
1302003143WL007433
|
Karmo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802103359
|
|
KARMO AND BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-132-00133800/212
(SILLAGHRAT)
|
1302003143NRG24210620230237491
|
21/06/2023
|
Dinesh
|
1302003143WL007433
|
Dinesh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802103462
|
|
DINESH SO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chamba
|
HP-02-003-132-00133800/212
(SILLAGHRAT)
|
1302003143NRG24210620230237492
|
21/06/2023
|
Hanu Devi
|
1302003143WL007433
|
Hanu Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802103464
|
|
HANOO DEVI
|
CANARA BANK(508532)
|
|
185
|
Chamba
|
HP-02-003-132-00133800/214
(SILLAGHRAT)
|
1302003143NRG24210620230237493
|
21/06/2023
|
Soni
|
1302003143WL007433
|
Soni
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802103362
|
|
SOUNE
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chamba
|
HP-02-003-132-00133800/217
(SILLAGHRAT)
|
1302003143NRG24210620230237495
|
21/06/2023
|
Haju
|
1302003143WL007433
|
Haju
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802103422
|
|
HAAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chamba
|
HP-02-003-132-00133800/217
(SILLAGHRAT)
|
1302003143NRG24210620230237494
|
21/06/2023
|
Isarile
|
1302003143WL007433
|
Isarile
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802103394
|
|
ISRAIL SO SHER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-132-00133800/220
(SILLAGHRAT)
|
1302003143NRG24210620230237496
|
21/06/2023
|
Hasan Deen
|
1302003143WL007433
|
Hasan Deen
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802103368
|
|
HASSAN DIN SO TAJ MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Chamba
|
HP-02-003-132-00133800/220
(SILLAGHRAT)
|
1302003143NRG24210620230237497
|
21/06/2023
|
Khatu
|
1302003143WL007433
|
Khatu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802103449
|
|
KHATU WO HASANDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chamba
|
HP-02-003-132-00133800/232
(SILLAGHRAT)
|
1302003143NRG24210620230237498
|
21/06/2023
|
Noor Mohamad
|
1302003143WL007433
|
Noor Mohamad
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802103361
|
|
NOOR MOHD SO YUSAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chamba
|
HP-02-003-132-00133800/235
(SILLAGHRAT)
|
1302003143NRG24210620230237499
|
21/06/2023
|
Najira
|
1302003143WL007433
|
Najira
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802103453
|
|
NAZIRAN WO RUKKAM DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Chamba
|
HP-02-003-132-00133800/236
(SILLAGHRAT)
|
1302003143NRG24210620230237500
|
21/06/2023
|
Hasan Deen
|
1302003143WL007433
|
Hasan Deen
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802103360
|
|
HASAN DEEN SO NEK MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Chamba
|
HP-02-003-132-00133800/246
(SILLAGHRAT)
|
1302003143NRG24210620230237501
|
21/06/2023
|
Gulam Kadir
|
1302003143WL007433
|
Gulam Kadir
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802103352
|
|
GULAM KADAR SO IBRAHIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Chamba
|
HP-02-003-132-00133800/599
(SILLAGHRAT)
|
1302003143NRG24210620230237502
|
21/06/2023
|
Desho Ram
|
1302003143WL007433
|
Desho Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802103348
|
|
DESO SO CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chamba
|
HP-02-003-132-00133800/599
(SILLAGHRAT)
|
1302003143NRG24210620230237503
|
21/06/2023
|
Muno
|
1302003143WL007433
|
Muno
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802103349
|
|
MUNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Chamba
|
HP-02-003-132-00133800/635
(SILLAGHRAT)
|
1302003143NRG24210620230237504
|
21/06/2023
|
Manira
|
1302003143WL007433
|
Manira
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802103515
|
|
MANEERA W/O FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Chamba
|
HP-02-003-132-00133800/856
(SILLAGHRAT)
|
1302003143NRG24210620230237505
|
21/06/2023
|
Sanju
|
1302003143WL007433
|
Sanju
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802103459
|
|
Sanju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340090
|
340090
|
|
|
|
|
|
|
|
|
198
|
Chamba
|
HP-02-003-132-00133400/972
(SILLAGHRAT)
|
1302003143NRG24210620230237414
|
21/06/2023
|
Sameena
|
1302003143WL007431
|
Sameena
|
00354
|
PUNB0789300
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802103476
|
|
SAMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
199
|
Chamba
|
HP-02-003-116-00106900/8
(KUTHED)
|
1302003116NRG24210620230243591
|
21/06/2023
|
Ratni Devi
|
1302003116WL007586
|
Ratni Devi
|
00415
|
SBIN0000626
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802103473
|
|
MISS RATNI RATNI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chamba
|
HP-02-003-126-00108600/504
(RAJNAGAR)
|
1302003126NRG24210620230243694
|
21/06/2023
|
meenu rani
|
1302003126WL007589
|
meenu rani
|
00415
|
SBIN0000626
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802103470
|
|
MEENU RANI W/O PRADEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
201
|
Chamba
|
HP-02-003-126-00108600/499
(RAJNAGAR)
|
1302003126NRG24210620230243692
|
21/06/2023
|
sulekha kumari
|
1302003126WL007589
|
sulekha kumari
|
00415
|
SBIN0007461
|
1231
|
1231
|
Processed
|
27/06/2023
|
|
2802103475
|
|
SULEKHA KUMARI WO VIRENDERSINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Chamba
|
HP-02-003-137-00111000/208
(UDAIPUR)
|
1302003137NRG24210620230235070
|
21/06/2023
|
Indira Devi
|
1302003137WL007359
|
Indira Devi
|
00415
|
SBIN0007461
|
418
|
418
|
Processed
|
28/06/2023
|
|
2802103471
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Chamba
|
HP-02-003-137-00111000/220
(UDAIPUR)
|
1302003137NRG24210620230235071
|
21/06/2023
|
Kanta Devi
|
1302003137WL007359
|
Kanta Devi
|
00415
|
SBIN0007461
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802103474
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chamba
|
HP-02-003-137-00111000/236
(UDAIPUR)
|
1302003137NRG24210620230235074
|
21/06/2023
|
Suresh Kumar
|
1302003137WL007359
|
Suresh Kumar
|
00415
|
SBIN0007461
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802103472
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2903
|
2903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351063
|
351063
|
|
|
|
|
|
|
|