|
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-02-003-136-00105700/382
(TIKKRI)
|
1302003136NRG24060120240777465
|
06/01/2024
|
Som Nath
|
1302003136WL024430
|
Som Nath
|
00048
|
BKID0007925
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164648
|
|
SOM NATH SO SH DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-136-00105700/37
(TIKKRI)
|
1302003136NRG24060120240778710
|
06/01/2024
|
Atul Thakur
|
1302003136WL024470
|
Atul Thakur
|
00078
|
CNRB0005139
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164633
|
|
ATUL THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-115-00112500/7
(KOHLADI)
|
1302003115NRG24060120240780040
|
06/01/2024
|
Maan Chand
|
1302003115WL024515
|
Maan Chand
|
00089
|
CBIN0281406
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907164547
|
|
MAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chamba
|
HP-02-003-119-00107300/137
(PALUHIN)
|
1302003119NRG24060120240777927
|
06/01/2024
|
Koshyalya
|
1302003119WL024443
|
Koshyalya
|
00089
|
CBIN0281406
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907164533
|
|
Mrs. KAUSHALAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chamba
|
HP-02-003-128-00111200/390
(RINDA)
|
1302003128NRG24060120240773117
|
06/01/2024
|
Anoop Kumar
|
1302003128WL024281
|
Anoop Kumar
|
00089
|
CBIN0281406
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164775
|
|
Mr. ANOOP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chamba
|
HP-02-003-130-00111400/513
(SACH)
|
1302003130NRG24060120240779979
|
06/01/2024
|
Jyotika
|
1302003130WL024511
|
Jyotika
|
00089
|
CBIN0281406
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907164524
|
|
Miss. JYOTIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
7
|
Chamba
|
HP-02-003-136-00105800/276
(TIKKRI)
|
1302003136NRG24060120240777686
|
06/01/2024
|
Gaytri Devi
|
1302003136WL024438
|
Gaytri Devi
|
00152
|
HDFC0002875
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907164632
|
|
GAYTRI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
8
|
Chamba
|
HP-02-003-119-00107300/104
(PALUHIN)
|
1302003119NRG24060120240777924
|
06/01/2024
|
Kanto
|
1302003119WL024443
|
Kanto
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164778
|
|
KANTO W/O RUDH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chamba
|
HP-02-003-119-00107300/116
(PALUHIN)
|
1302003119NRG24060120240777925
|
06/01/2024
|
Gopal
|
1302003119WL024443
|
Gopal
|
00153
|
HPSC0000179
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164589
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chamba
|
HP-02-003-119-00107300/125
(PALUHIN)
|
1302003119NRG24060120240777926
|
06/01/2024
|
Surinder
|
1302003119WL024443
|
Surinder
|
00153
|
HPSC0000179
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907164586
|
|
SURINDER S/O NIHALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chamba
|
HP-02-003-119-00107300/143
(PALUHIN)
|
1302003119NRG24060120240777928
|
06/01/2024
|
Seema
|
1302003119WL024443
|
Seema
|
00153
|
HPSC0000179
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164595
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chamba
|
HP-02-003-119-00107300/317
(PALUHIN)
|
1302003119NRG24060120240777929
|
06/01/2024
|
Kamlo
|
1302003119WL024443
|
Kamlo
|
00153
|
HPSC0000179
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907164588
|
|
KAMLO W/O KESO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chamba
|
HP-02-003-119-00107300/322
(PALUHIN)
|
1302003119NRG24060120240777930
|
06/01/2024
|
Anita
|
1302003119WL024443
|
Anita
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164592
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Chamba
|
HP-02-003-119-00107300/355
(PALUHIN)
|
1302003119NRG24060120240777931
|
06/01/2024
|
Geeta
|
1302003119WL024443
|
Geeta
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164587
|
|
GEETA W/O AMRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chamba
|
HP-02-003-119-00107300/422
(PALUHIN)
|
1302003119NRG24060120240777932
|
06/01/2024
|
Latta
|
1302003119WL024443
|
Latta
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164593
|
|
LATA WO NITESHVAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chamba
|
HP-02-003-119-00107300/424
(PALUHIN)
|
1302003119NRG24060120240777933
|
06/01/2024
|
Piar Singh
|
1302003119WL024443
|
Piar Singh
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164591
|
|
PIAR SINGH S O PRAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chamba
|
HP-02-003-119-00107300/439
(PALUHIN)
|
1302003119NRG24060120240777935
|
06/01/2024
|
Kalawati
|
1302003119WL024443
|
Kalawati
|
00153
|
HPSC0000179
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164590
|
|
KALAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Chamba
|
HP-02-003-130-00111400/511
(SACH)
|
1302003130NRG24060120240780004
|
06/01/2024
|
Ramesh Kumar
|
1302003130WL024513
|
Ramesh Kumar
|
00153
|
HPSC0000179
|
2234
|
2234
|
Processed
|
01/02/2024
|
|
9907164596
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chamba
|
HP-02-003-131-00108100/131
(SAROL)
|
1302003131NRG24060120240779706
|
06/01/2024
|
Pammi Kumari
|
1302003131WL024507
|
Pammi Kumari
|
00153
|
HPSC0000179
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907164594
|
|
PAMMI KUMARI W/O RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31130
|
31130
|
|
|
|
|
|
|
|
|
20
|
Chamba
|
HP-02-003-115-00112500/45
(KOHLADI)
|
1302003115NRG24060120240780039
|
06/01/2024
|
Jagdish Chand
|
1302003115WL024515
|
Jagdish Chand
|
00153
|
HPSC0000182
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907164777
|
|
JAGDISH CHAND SO JAIDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
21
|
Chamba
|
HP-02-003-131-00108100/78
(SAROL)
|
1302003131NRG24060120240779713
|
06/01/2024
|
Durgo Devi
|
1302003131WL024507
|
Durgo Devi
|
00153
|
HPSC0000197
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907164597
|
|
DURGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
22
|
Chamba
|
HP-02-003-102-00109100/183
(CHAKLOO)
|
1302003102NRG24060120240776191
|
06/01/2024
|
Sanjeev Kumar
|
1302003102WL024397
|
Sanjeev Kumar
|
00153
|
HPSC0000198
|
1176
|
1176
|
Processed
|
01/02/2024
|
|
9907164598
|
|
sanjeev kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chamba
|
HP-02-003-102-00109100/495
(CHAKLOO)
|
1302003102NRG24060120240776196
|
06/01/2024
|
Bhupender Singh
|
1302003102WL024397
|
Bhupender Singh
|
00153
|
HPSC0000198
|
588
|
588
|
Processed
|
01/02/2024
|
|
9907164599
|
|
BHUPINDER SO MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
24
|
Chamba
|
HP-02-003-102-00109100/138
(CHAKLOO)
|
1302003102NRG24060120240776190
|
06/01/2024
|
Anita Kumari
|
1302003102WL024397
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
1176
|
1176
|
Processed
|
01/02/2024
|
|
9907164570
|
|
ANITA WO DESHRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Chamba
|
HP-02-003-102-00109100/194
(CHAKLOO)
|
1302003102NRG24060120240776192
|
06/01/2024
|
Arvind Kumar
|
1302003102WL024397
|
Arvind Kumar
|
00159
|
PUNB0HPGB04
|
1176
|
1176
|
Processed
|
01/02/2024
|
|
9907164675
|
|
ARVIND SO JAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-102-00109100/211
(CHAKLOO)
|
1302003102NRG24060120240776193
|
06/01/2024
|
Raksha Devi
|
1302003102WL024397
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
1176
|
1176
|
Processed
|
01/02/2024
|
|
9907164803
|
|
RAKSHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-102-00109100/265
(CHAKLOO)
|
1302003102NRG24060120240776194
|
06/01/2024
|
Surekha Devi
|
1302003102WL024397
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
588
|
588
|
Processed
|
01/02/2024
|
|
9907164663
|
|
SUREKHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Chamba
|
HP-02-003-102-00109100/348
(CHAKLOO)
|
1302003102NRG24060120240776195
|
06/01/2024
|
Suresh Kumar
|
1302003102WL024397
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
588
|
588
|
Processed
|
01/02/2024
|
|
9907164573
|
|
SURESH KUMAR SO BALDEV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chamba
|
HP-02-003-104-00109900/8
(CHEEL BANGLA)
|
1302003104NRG24060120240777769
|
06/01/2024
|
Budhia Ram
|
1302003104WL024440
|
Budhia Ram
|
00159
|
PUNB0HPGB04
|
1085
|
1085
|
Processed
|
01/02/2024
|
|
9907164756
|
|
BUDHIYA RAM SO JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-109-00132700/259
(JADERA)
|
1302003109NRG24060120240777704
|
06/01/2024
|
Pinki
|
1302003109WL024439
|
Pinki
|
00159
|
PUNB0HPGB04
|
3123
|
3123
|
Processed
|
01/02/2024
|
|
9907164335
|
|
PINKI WO SANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-109-00132700/259
(JADERA)
|
1302003109NRG24060120240777705
|
06/01/2024
|
Sanju
|
1302003109WL024439
|
Sanju
|
00159
|
PUNB0HPGB04
|
446
|
446
|
Processed
|
01/02/2024
|
|
9907164839
|
|
SANJU
|
CANARA BANK(508532)
|
|
32
|
Chamba
|
HP-02-003-109-00132800/1000
(JADERA)
|
1302003109NRG24060120240777846
|
06/01/2024
|
Sharif
|
1302003109WL024441
|
Sharif
|
00159
|
PUNB0HPGB04
|
2061
|
2061
|
Processed
|
01/02/2024
|
|
9907164348
|
|
SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chamba
|
HP-02-003-109-00132800/102
(JADERA)
|
1302003109NRG24060120240777026
|
06/01/2024
|
Natho
|
1302003109WL024414
|
Natho
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
01/02/2024
|
|
9907164678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Chamba
|
HP-02-003-109-00132800/102
(JADERA)
|
1302003109NRG24060120240777027
|
06/01/2024
|
Reenu Devi
|
1302003109WL024414
|
Reenu Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164830
|
|
REENU DEVI D/O NATHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-109-00132800/106
(JADERA)
|
1302003109NRG24060120240777124
|
06/01/2024
|
Firoj Deen
|
1302003109WL024416
|
Firoj Deen
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164753
|
|
FAROZ DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-109-00132800/109
(JADERA)
|
1302003109NRG24060120240777125
|
06/01/2024
|
Huko Devi
|
1302003109WL024416
|
Huko Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907164808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Chamba
|
HP-02-003-109-00132800/110
(JADERA)
|
1302003109NRG24060120240777028
|
06/01/2024
|
Paras Ram
|
1302003109WL024414
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164657
|
|
PARAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chamba
|
HP-02-003-109-00132800/110
(JADERA)
|
1302003109NRG24060120240777029
|
06/01/2024
|
Ratto
|
1302003109WL024414
|
Ratto
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164677
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-109-00132800/115
(JADERA)
|
1302003109NRG24060120240777030
|
06/01/2024
|
Sobhi
|
1302003109WL024414
|
Sobhi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907164760
|
|
SOBHI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-109-00132800/121
(JADERA)
|
1302003109NRG24060120240777031
|
06/01/2024
|
Ibrahim
|
1302003109WL024414
|
Ibrahim
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164661
|
|
IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chamba
|
HP-02-003-109-00132800/121
(JADERA)
|
1302003109NRG24060120240777032
|
06/01/2024
|
Pyaro
|
1302003109WL024414
|
Pyaro
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164658
|
|
PYRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-109-00132800/152
(JADERA)
|
1302003109NRG24060120240777067
|
06/01/2024
|
Malti
|
1302003109WL024415
|
Malti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164571
|
|
MALATI WO MADHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-109-00132800/152
(JADERA)
|
1302003109NRG24060120240777066
|
06/01/2024
|
Nimo Devi
|
1302003109WL024415
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164431
|
|
DHANI RAM AND NIMMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-109-00132800/156
(JADERA)
|
1302003109NRG24060120240777126
|
06/01/2024
|
Darsho
|
1302003109WL024416
|
Darsho
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164795
|
|
DARSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chamba
|
HP-02-003-109-00132800/157
(JADERA)
|
1302003109NRG24060120240777127
|
06/01/2024
|
Beena
|
1302003109WL024416
|
Beena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164668
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-109-00132800/160
(JADERA)
|
1302003109NRG24060120240777033
|
06/01/2024
|
Anju Kumari
|
1302003109WL024414
|
Anju Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164364
|
|
ANJU KUMARI DO THAKRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Chamba
|
HP-02-003-109-00132800/201
(JADERA)
|
1302003109NRG24060120240777128
|
06/01/2024
|
Kapru
|
1302003109WL024416
|
Kapru
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164568
|
|
KPURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chamba
|
HP-02-003-109-00132800/203
(JADERA)
|
1302003109NRG24060120240777068
|
06/01/2024
|
Fathe Mohamad
|
1302003109WL024415
|
Fathe Mohamad
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164806
|
|
FATEH MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chamba
|
HP-02-003-109-00132800/204
(JADERA)
|
1302003109NRG24060120240777069
|
06/01/2024
|
Hali
|
1302003109WL024415
|
Hali
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164807
|
|
MOHAN LAL SO PANCHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-109-00132800/205
(JADERA)
|
1302003109NRG24060120240777070
|
06/01/2024
|
Bashri
|
1302003109WL024415
|
Bashri
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907164358
|
|
BASSRI WO YOUSOF
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-109-00132800/205
(JADERA)
|
1302003109NRG24060120240777129
|
06/01/2024
|
Hasan Deen
|
1302003109WL024416
|
Hasan Deen
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164558
|
|
HASANDEN SO YUSUF
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-109-00132800/208
(JADERA)
|
1302003109NRG24060120240777130
|
06/01/2024
|
Chamno
|
1302003109WL024416
|
Chamno
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164562
|
|
CHAMNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-109-00132800/209
(JADERA)
|
1302003109NRG24060120240777131
|
06/01/2024
|
Hali
|
1302003109WL024416
|
Hali
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164682
|
|
HALLI AND LAMBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Chamba
|
HP-02-003-109-00132800/210
(JADERA)
|
1302003109NRG24060120240777132
|
06/01/2024
|
Nidhiya
|
1302003109WL024416
|
Nidhiya
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164792
|
|
NIDHIYA S/O SAHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-109-00132800/210
(JADERA)
|
1302003109NRG24060120240777133
|
06/01/2024
|
Ramesh
|
1302003109WL024416
|
Ramesh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164814
|
|
RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-109-00132800/211
(JADERA)
|
1302003109NRG24060120240777071
|
06/01/2024
|
Chain Lal
|
1302003109WL024415
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164825
|
|
CHIAN LAL SO MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-109-00132800/212
(JADERA)
|
1302003109NRG24060120240777134
|
06/01/2024
|
partapo
|
1302003109WL024416
|
partapo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907164559
|
|
PARTAPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chamba
|
HP-02-003-109-00132800/216
(JADERA)
|
1302003109NRG24060120240777171
|
06/01/2024
|
Lambi
|
1302003109WL024418
|
Lambi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164823
|
|
LAMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chamba
|
HP-02-003-109-00132800/216
(JADERA)
|
1302003109NRG24060120240777170
|
06/01/2024
|
Pyar Singh
|
1302003109WL024418
|
Pyar Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164557
|
|
PIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chamba
|
HP-02-003-109-00132800/218
(JADERA)
|
1302003109NRG24060120240777172
|
06/01/2024
|
Baldev
|
1302003109WL024418
|
Baldev
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164433
|
|
BALDEVSO SOCHETA AND RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Chamba
|
HP-02-003-109-00132800/225
(JADERA)
|
1302003109NRG24060120240777073
|
06/01/2024
|
chaman
|
1302003109WL024415
|
chaman
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164812
|
|
CHAMAN SINGH S/O BHAGATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Chamba
|
HP-02-003-109-00132800/225
(JADERA)
|
1302003109NRG24060120240777074
|
06/01/2024
|
Nisha Kumari
|
1302003109WL024415
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164790
|
|
NISHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-109-00132800/231
(JADERA)
|
1302003109NRG24060120240777135
|
06/01/2024
|
Satto
|
1302003109WL024416
|
Satto
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164824
|
|
SATO AND DURGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-109-00132800/254
(JADERA)
|
1302003109NRG24060120240777847
|
06/01/2024
|
Gulab Deen
|
1302003109WL024441
|
Gulab Deen
|
00159
|
PUNB0HPGB04
|
1374
|
1374
|
Processed
|
01/02/2024
|
|
9907164429
|
|
GULABDEEN SO ALADEEN AND DEENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-109-00132800/255
(JADERA)
|
1302003109NRG24060120240777849
|
06/01/2024
|
Biro
|
1302003109WL024441
|
Biro
|
00159
|
PUNB0HPGB04
|
2232
|
2232
|
Processed
|
01/02/2024
|
|
9907164746
|
|
BEERE
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-109-00132800/255
(JADERA)
|
1302003109NRG24060120240777848
|
06/01/2024
|
Dalmeer
|
1302003109WL024441
|
Dalmeer
|
00159
|
PUNB0HPGB04
|
2404
|
2404
|
Processed
|
01/02/2024
|
|
9907164444
|
|
DALMER SO HUSSAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-109-00132800/334
(JADERA)
|
1302003109NRG24060120240777850
|
06/01/2024
|
Mirja
|
1302003109WL024441
|
Mirja
|
00159
|
PUNB0HPGB04
|
2404
|
2404
|
Processed
|
01/02/2024
|
|
9907164748
|
|
MEERJA WO DEEN MOHAMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-109-00132800/335
(JADERA)
|
1302003109NRG24060120240777851
|
06/01/2024
|
Mirja
|
1302003109WL024441
|
Mirja
|
00159
|
PUNB0HPGB04
|
2404
|
2404
|
Processed
|
01/02/2024
|
|
9907164809
|
|
NURMAHI AND MISTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-109-00132800/375
(JADERA)
|
1302003109NRG24060120240777852
|
06/01/2024
|
Chaman Singh
|
1302003109WL024441
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
2232
|
2232
|
Processed
|
01/02/2024
|
|
9907164743
|
|
CHAMAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Chamba
|
HP-02-003-109-00132800/375
(JADERA)
|
1302003109NRG24060120240777853
|
06/01/2024
|
Sushama
|
1302003109WL024441
|
Sushama
|
00159
|
PUNB0HPGB04
|
2232
|
2232
|
Processed
|
01/02/2024
|
|
9907164836
|
|
SUSHAMA DO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-109-00132800/377
(JADERA)
|
1302003109NRG24060120240777707
|
06/01/2024
|
Ajay Kumar
|
1302003109WL024439
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
2231
|
2231
|
Processed
|
01/02/2024
|
|
9907164805
|
|
AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-109-00132800/43
(JADERA)
|
1302003109NRG24060120240777709
|
06/01/2024
|
Darshno
|
1302003109WL024439
|
Darshno
|
00159
|
PUNB0HPGB04
|
2454
|
2454
|
Processed
|
01/02/2024
|
|
9907164761
|
|
DARSHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-109-00132800/43
(JADERA)
|
1302003109NRG24060120240777710
|
06/01/2024
|
Harish Chand
|
1302003109WL024439
|
Harish Chand
|
00159
|
PUNB0HPGB04
|
2008
|
2008
|
Processed
|
01/02/2024
|
|
9907164837
|
|
HAREESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-109-00132800/43
(JADERA)
|
1302003109NRG24060120240777711
|
06/01/2024
|
Nisha
|
1302003109WL024439
|
Nisha
|
00159
|
PUNB0HPGB04
|
2454
|
2454
|
Processed
|
01/02/2024
|
|
9907164334
|
|
NISHA UNG SALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Chamba
|
HP-02-003-109-00132800/43
(JADERA)
|
1302003109NRG24060120240777708
|
06/01/2024
|
Shalo
|
1302003109WL024439
|
Shalo
|
00159
|
PUNB0HPGB04
|
2454
|
2454
|
Processed
|
01/02/2024
|
|
9907164436
|
|
SALO AND DARSHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-109-00132800/515
(JADERA)
|
1302003109NRG24060120240777034
|
06/01/2024
|
koshalya
|
1302003109WL024414
|
koshalya
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164801
|
|
KASULYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-109-00132800/525
(JADERA)
|
1302003109NRG24060120240777712
|
06/01/2024
|
Bundi
|
1302003109WL024439
|
Bundi
|
00159
|
PUNB0HPGB04
|
2900
|
2900
|
Rejected
|
01/02/2024
|
|
9907164432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Chamba
|
HP-02-003-109-00132800/527
(JADERA)
|
1302003109NRG24060120240777713
|
06/01/2024
|
Seema
|
1302003109WL024439
|
Seema
|
00159
|
PUNB0HPGB04
|
2900
|
2900
|
Processed
|
01/02/2024
|
|
9907164447
|
|
BYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-109-00132800/545
(JADERA)
|
1302003109NRG24060120240777075
|
06/01/2024
|
Santo
|
1302003109WL024415
|
Santo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164679
|
|
SANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-109-00132800/554
(JADERA)
|
1302003109NRG24060120240777715
|
06/01/2024
|
Jeevo
|
1302003109WL024439
|
Jeevo
|
00159
|
PUNB0HPGB04
|
2677
|
2677
|
Processed
|
01/02/2024
|
|
9907164804
|
|
JEEVO W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-109-00132800/554
(JADERA)
|
1302003109NRG24060120240777714
|
06/01/2024
|
Sanjeev kumar
|
1302003109WL024439
|
Sanjeev kumar
|
00159
|
PUNB0HPGB04
|
2008
|
2008
|
Processed
|
01/02/2024
|
|
9907164428
|
|
SANJEEV KUMAR SO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-109-00132800/561
(JADERA)
|
1302003109NRG24060120240777854
|
06/01/2024
|
Siara
|
1302003109WL024441
|
Siara
|
00159
|
PUNB0HPGB04
|
1717
|
1717
|
Processed
|
01/02/2024
|
|
9907164744
|
|
SAYRA W/O ROSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-109-00132800/57
(JADERA)
|
1302003109NRG24060120240777168
|
06/01/2024
|
saira
|
1302003109WL024417
|
saira
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907164567
|
|
SAZDA WO LAL HUSSIAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Chamba
|
HP-02-003-109-00132800/584
(JADERA)
|
1302003109NRG24060120240777035
|
06/01/2024
|
Geeta
|
1302003109WL024414
|
Geeta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164439
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-109-00132800/588
(JADERA)
|
1302003109NRG24060120240777036
|
06/01/2024
|
Dalip Singh
|
1302003109WL024414
|
Dalip Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164342
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chamba
|
HP-02-003-109-00132800/589
(JADERA)
|
1302003109NRG24060120240777038
|
06/01/2024
|
Naresh Kumar
|
1302003109WL024414
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164330
|
|
NARESH KUMAR SO PARSO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Chamba
|
HP-02-003-109-00132800/621
(JADERA)
|
1302003109NRG24060120240777136
|
06/01/2024
|
Vinod
|
1302003109WL024416
|
Vinod
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907164354
|
|
VINOD SO DHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-109-00132800/645
(JADERA)
|
1302003109NRG24060120240777137
|
06/01/2024
|
Shakto
|
1302003109WL024416
|
Shakto
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164560
|
|
SAKATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Chamba
|
HP-02-003-109-00132800/647
(JADERA)
|
1302003109NRG24060120240777039
|
06/01/2024
|
Jarmo
|
1302003109WL024414
|
Jarmo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907164659
|
|
JARAM SINGH S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-109-00132800/691
(JADERA)
|
1302003109NRG24060120240777040
|
06/01/2024
|
Satya Devi
|
1302003109WL024414
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164346
|
|
SATTYA DEVI W/O DOGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-109-00132800/756
(JADERA)
|
1302003109NRG24060120240777855
|
06/01/2024
|
Mustak
|
1302003109WL024441
|
Mustak
|
00159
|
PUNB0HPGB04
|
2404
|
2404
|
Processed
|
01/02/2024
|
|
9907164458
|
|
MUSTAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-109-00132800/77
(JADERA)
|
1302003109NRG24060120240777042
|
06/01/2024
|
kunto devi
|
1302003109WL024414
|
kunto devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907164555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Chamba
|
HP-02-003-109-00132800/786
(JADERA)
|
1302003109NRG24060120240777857
|
06/01/2024
|
Jariya
|
1302003109WL024441
|
Jariya
|
00159
|
PUNB0HPGB04
|
2404
|
2404
|
Processed
|
01/02/2024
|
|
9907164351
|
|
JARIYAN WO MEER HAMZA
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-109-00132800/786
(JADERA)
|
1302003109NRG24060120240777856
|
06/01/2024
|
Meerhamja
|
1302003109WL024441
|
Meerhamja
|
00159
|
PUNB0HPGB04
|
2232
|
2232
|
Processed
|
01/02/2024
|
|
9907164681
|
|
MEERHAMJA S/O NOORMAHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Chamba
|
HP-02-003-109-00132800/805
(JADERA)
|
1302003109NRG24060120240777716
|
06/01/2024
|
Maya Devi
|
1302003109WL024439
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2008
|
2008
|
Processed
|
01/02/2024
|
|
9907164336
|
|
MAYA DEVI WO LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-109-00132800/81
(JADERA)
|
1302003109NRG24060120240777138
|
06/01/2024
|
Mahesho
|
1302003109WL024416
|
Mahesho
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164660
|
|
MHESHO WO RAMDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-109-00132800/811
(JADERA)
|
1302003109NRG24060120240777043
|
06/01/2024
|
Mirza
|
1302003109WL024414
|
Mirza
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164757
|
|
MIRZA
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-109-00132800/825
(JADERA)
|
1302003109NRG24060120240777858
|
06/01/2024
|
Deen Muhmmad
|
1302003109WL024441
|
Deen Muhmmad
|
00159
|
PUNB0HPGB04
|
2232
|
2232
|
Processed
|
01/02/2024
|
|
9907164326
|
|
DEEN MUHMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Chamba
|
HP-02-003-109-00132800/825
(JADERA)
|
1302003109NRG24060120240777859
|
06/01/2024
|
Muneer
|
1302003109WL024441
|
Muneer
|
00159
|
PUNB0HPGB04
|
2232
|
2232
|
Processed
|
01/02/2024
|
|
9907164327
|
|
MUNEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-109-00132800/827
(JADERA)
|
1302003109NRG24060120240777860
|
06/01/2024
|
Hasan Deen
|
1302003109WL024441
|
Hasan Deen
|
00159
|
PUNB0HPGB04
|
2061
|
2061
|
Processed
|
01/02/2024
|
|
9907164764
|
|
HASAN DEEN S/O GULAM ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Chamba
|
HP-02-003-109-00132800/827
(JADERA)
|
1302003109NRG24060120240777861
|
06/01/2024
|
Mariya
|
1302003109WL024441
|
Mariya
|
00159
|
PUNB0HPGB04
|
2232
|
2232
|
Processed
|
01/02/2024
|
|
9907164457
|
|
MRIYA DO JAAN MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-109-00132800/906
(JADERA)
|
1302003109NRG24060120240777863
|
06/01/2024
|
Lihma
|
1302003109WL024441
|
Lihma
|
00159
|
PUNB0HPGB04
|
2232
|
2232
|
Processed
|
01/02/2024
|
|
9907164467
|
|
LIHMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-109-00132800/906
(JADERA)
|
1302003109NRG24060120240777862
|
06/01/2024
|
Rosan
|
1302003109WL024441
|
Rosan
|
00159
|
PUNB0HPGB04
|
1717
|
1717
|
Rejected
|
01/02/2024
|
|
9907164793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Chamba
|
HP-02-003-109-00132800/939
(JADERA)
|
1302003109NRG24060120240777864
|
06/01/2024
|
Jabru
|
1302003109WL024441
|
Jabru
|
00159
|
PUNB0HPGB04
|
343
|
343
|
Processed
|
01/02/2024
|
|
9907164449
|
|
JABRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Chamba
|
HP-02-003-109-00132800/939
(JADERA)
|
1302003109NRG24060120240777865
|
06/01/2024
|
Sheri
|
1302003109WL024441
|
Sheri
|
00159
|
PUNB0HPGB04
|
515
|
515
|
Processed
|
01/02/2024
|
|
9907164448
|
|
SHERI DO LAL HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-109-00132800/948
(JADERA)
|
1302003109NRG24060120240777867
|
06/01/2024
|
Jamila
|
1302003109WL024441
|
Jamila
|
00159
|
PUNB0HPGB04
|
1717
|
1717
|
Processed
|
01/02/2024
|
|
9907164453
|
|
JAMEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Chamba
|
HP-02-003-109-00132800/948
(JADERA)
|
1302003109NRG24060120240777866
|
06/01/2024
|
Salim
|
1302003109WL024441
|
Salim
|
00159
|
PUNB0HPGB04
|
1374
|
1374
|
Processed
|
01/02/2024
|
|
9907164454
|
|
SALEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-109-00132800/955
(JADERA)
|
1302003109NRG24060120240777717
|
06/01/2024
|
Bharti
|
1302003109WL024439
|
Bharti
|
00159
|
PUNB0HPGB04
|
2454
|
2454
|
Processed
|
01/02/2024
|
|
9907164800
|
|
BHARTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-109-00132800/955
(JADERA)
|
1302003109NRG24060120240777718
|
06/01/2024
|
Tek Singh
|
1302003109WL024439
|
Tek Singh
|
00159
|
PUNB0HPGB04
|
2231
|
2231
|
Rejected
|
01/02/2024
|
|
9907164464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Chamba
|
HP-02-003-109-00132800/97
(JADERA)
|
1302003109NRG24060120240777044
|
06/01/2024
|
Himo
|
1302003109WL024414
|
Himo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164556
|
|
HIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-109-00132800/977
(JADERA)
|
1302003109NRG24060120240777869
|
06/01/2024
|
Chheena
|
1302003109WL024441
|
Chheena
|
00159
|
PUNB0HPGB04
|
2404
|
2404
|
Processed
|
01/02/2024
|
|
9907164463
|
|
CHHEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-109-00132800/977
(JADERA)
|
1302003109NRG24060120240777868
|
06/01/2024
|
Latif
|
1302003109WL024441
|
Latif
|
00159
|
PUNB0HPGB04
|
1374
|
1374
|
Processed
|
01/02/2024
|
|
9907164459
|
|
LATIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-109-00132800/985
(JADERA)
|
1302003109NRG24060120240777719
|
06/01/2024
|
Chainchalo
|
1302003109WL024439
|
Chainchalo
|
00159
|
PUNB0HPGB04
|
3123
|
3123
|
Processed
|
01/02/2024
|
|
9907164455
|
|
CHAINCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-109-00132800/99
(JADERA)
|
1302003109NRG24060120240777045
|
06/01/2024
|
Kavita
|
1302003109WL024414
|
Kavita
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164796
|
|
KAVITA D/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-109-00132900/199
(JADERA)
|
1302003109NRG24060120240777173
|
06/01/2024
|
Tilak
|
1302003109WL024418
|
Tilak
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907164763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Chamba
|
HP-02-003-109-00132900/214
(JADERA)
|
1302003109NRG24060120240777140
|
06/01/2024
|
Chamno
|
1302003109WL024416
|
Chamno
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164673
|
|
CHAMNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-109-00132900/214
(JADERA)
|
1302003109NRG24060120240777139
|
06/01/2024
|
Totu Ram
|
1302003109WL024416
|
Totu Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164441
|
|
TOTU AND CHAMNO RAM SO NURDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-109-00132900/233
(JADERA)
|
1302003109NRG24060120240777076
|
06/01/2024
|
Natru
|
1302003109WL024415
|
Natru
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164421
|
|
NETRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-109-00132900/258
(JADERA)
|
1302003109NRG24060120240777720
|
06/01/2024
|
Satya
|
1302003109WL024439
|
Satya
|
00159
|
PUNB0HPGB04
|
669
|
669
|
Processed
|
01/02/2024
|
|
9907164821
|
|
SATYA W/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Chamba
|
HP-02-003-109-00132900/261
(JADERA)
|
1302003109NRG24060120240777870
|
06/01/2024
|
Bashari
|
1302003109WL024441
|
Bashari
|
00159
|
PUNB0HPGB04
|
2232
|
2232
|
Processed
|
01/02/2024
|
|
9907164435
|
|
BASARI WO FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Chamba
|
HP-02-003-109-00132900/262
(JADERA)
|
1302003109NRG24060120240777721
|
06/01/2024
|
Deso
|
1302003109WL024439
|
Deso
|
00159
|
PUNB0HPGB04
|
2677
|
2677
|
Processed
|
01/02/2024
|
|
9907164798
|
|
DESO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Chamba
|
HP-02-003-109-00132900/308
(JADERA)
|
1302003109NRG24060120240777174
|
06/01/2024
|
Guro Devi
|
1302003109WL024418
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164758
|
|
GURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-109-00132900/311
(JADERA)
|
1302003109NRG24060120240777077
|
06/01/2024
|
savita
|
1302003109WL024415
|
savita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164831
|
|
SUNITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Chamba
|
HP-02-003-109-00132900/314
(JADERA)
|
1302003109NRG24060120240777175
|
06/01/2024
|
Satya
|
1302003109WL024418
|
Satya
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164446
|
|
SATYA W/O MAHENDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-109-00132900/344
(JADERA)
|
1302003109NRG24060120240777078
|
06/01/2024
|
Bashir
|
1302003109WL024415
|
Bashir
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164664
|
|
BASHEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-109-00132900/352
(JADERA)
|
1302003109NRG24060120240777872
|
06/01/2024
|
Jamila
|
1302003109WL024441
|
Jamila
|
00159
|
PUNB0HPGB04
|
1717
|
1717
|
Processed
|
01/02/2024
|
|
9907164434
|
|
JAMILA WO UMARDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Chamba
|
HP-02-003-109-00132900/352
(JADERA)
|
1302003109NRG24060120240777871
|
06/01/2024
|
Umar deen
|
1302003109WL024441
|
Umar deen
|
00159
|
PUNB0HPGB04
|
1889
|
1889
|
Processed
|
01/02/2024
|
|
9907164430
|
|
UMAR DIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Chamba
|
HP-02-003-109-00132900/378
(JADERA)
|
1302003109NRG24060120240777873
|
06/01/2024
|
Gulam Ali
|
1302003109WL024441
|
Gulam Ali
|
00159
|
PUNB0HPGB04
|
1717
|
1717
|
Processed
|
01/02/2024
|
|
9907164443
|
|
GULAM NAVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chamba
|
HP-02-003-109-00132900/378
(JADERA)
|
1302003109NRG24060120240777874
|
06/01/2024
|
Manir
|
1302003109WL024441
|
Manir
|
00159
|
PUNB0HPGB04
|
2404
|
2404
|
Processed
|
01/02/2024
|
|
9907164755
|
|
MANEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Chamba
|
HP-02-003-109-00132900/50
(JADERA)
|
1302003109NRG24060120240777723
|
06/01/2024
|
Humo
|
1302003109WL024439
|
Humo
|
00159
|
PUNB0HPGB04
|
3123
|
3123
|
Processed
|
01/02/2024
|
|
9907164466
|
|
HUMO WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-109-00132900/50
(JADERA)
|
1302003109NRG24060120240777722
|
06/01/2024
|
Pawan
|
1302003109WL024439
|
Pawan
|
00159
|
PUNB0HPGB04
|
2900
|
2900
|
Processed
|
01/02/2024
|
|
9907164745
|
|
PAWAN KUMAR S/O HAKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-109-00132900/51
(JADERA)
|
1302003109NRG24060120240777724
|
06/01/2024
|
Bhano
|
1302003109WL024439
|
Bhano
|
00159
|
PUNB0HPGB04
|
446
|
446
|
Processed
|
01/02/2024
|
|
9907164747
|
|
BHANO S/O JAIDIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-109-00132900/51
(JADERA)
|
1302003109NRG24060120240777725
|
06/01/2024
|
Huma Devi
|
1302003109WL024439
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
2900
|
2900
|
Processed
|
01/02/2024
|
|
9907164550
|
|
HUMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Chamba
|
HP-02-003-109-00132900/567
(JADERA)
|
1302003109NRG24060120240777079
|
06/01/2024
|
Sadhaq
|
1302003109WL024415
|
Sadhaq
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164549
|
|
HUSSIAN BAKSH SO SADAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Chamba
|
HP-02-003-109-00132900/600
(JADERA)
|
1302003109NRG24060120240777875
|
06/01/2024
|
Esrile
|
1302003109WL024441
|
Esrile
|
00159
|
PUNB0HPGB04
|
2061
|
2061
|
Processed
|
01/02/2024
|
|
9907164440
|
|
ISRAIL SO GULABDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-109-00132900/600
(JADERA)
|
1302003109NRG24060120240777876
|
06/01/2024
|
Fatha
|
1302003109WL024441
|
Fatha
|
00159
|
PUNB0HPGB04
|
2232
|
2232
|
Processed
|
01/02/2024
|
|
9907164759
|
|
FATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-109-00132900/623
(JADERA)
|
1302003109NRG24060120240777141
|
06/01/2024
|
Narender
|
1302003109WL024416
|
Narender
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164341
|
|
NARINDEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-109-00132900/634
(JADERA)
|
1302003109NRG24060120240777727
|
06/01/2024
|
Champa
|
1302003109WL024439
|
Champa
|
00159
|
PUNB0HPGB04
|
1785
|
1785
|
Processed
|
01/02/2024
|
|
9907164349
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-109-00132900/634
(JADERA)
|
1302003109NRG24060120240777726
|
06/01/2024
|
Kalyano
|
1302003109WL024439
|
Kalyano
|
00159
|
PUNB0HPGB04
|
446
|
446
|
Processed
|
01/02/2024
|
|
9907164445
|
|
KALYANO SO SUNDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-109-00132900/651
(JADERA)
|
1302003109NRG24060120240777728
|
06/01/2024
|
Dei
|
1302003109WL024439
|
Dei
|
00159
|
PUNB0HPGB04
|
2677
|
2677
|
Rejected
|
01/02/2024
|
|
9907164353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Chamba
|
HP-02-003-109-00132900/674
(JADERA)
|
1302003109NRG24060120240777080
|
06/01/2024
|
Vimla Devi
|
1302003109WL024415
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164794
|
|
BIMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-109-00132900/677
(JADERA)
|
1302003109NRG24060120240777081
|
06/01/2024
|
Hanif
|
1302003109WL024415
|
Hanif
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907164347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Chamba
|
HP-02-003-109-00132900/678
(JADERA)
|
1302003109NRG24060120240777142
|
06/01/2024
|
Naresh kumar
|
1302003109WL024416
|
Naresh kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164572
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Chamba
|
HP-02-003-109-00132900/678
(JADERA)
|
1302003109NRG24060120240777143
|
06/01/2024
|
Viyasho Devi
|
1302003109WL024416
|
Viyasho Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164838
|
|
VYASO
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-109-00132900/680
(JADERA)
|
1302003109NRG24060120240777083
|
06/01/2024
|
Badra
|
1302003109WL024415
|
Badra
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164789
|
|
BADARA W/O JAAN MOHAMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-109-00132900/680
(JADERA)
|
1302003109NRG24060120240777082
|
06/01/2024
|
Jaan Mohamad
|
1302003109WL024415
|
Jaan Mohamad
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164345
|
|
JAN MOHD SO FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-109-00132900/689
(JADERA)
|
1302003109NRG24060120240777144
|
06/01/2024
|
Summa
|
1302003109WL024416
|
Summa
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164822
|
|
SAYARA CO RAFIK
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-109-00132900/698
(JADERA)
|
1302003109NRG24060120240777085
|
06/01/2024
|
Badlo
|
1302003109WL024415
|
Badlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907164665
|
|
BADLO DEVI W/O KHAYAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-109-00132900/698
(JADERA)
|
1302003109NRG24060120240777084
|
06/01/2024
|
khayal singh
|
1302003109WL024415
|
khayal singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907164438
|
|
KHIYAL SINGH & DURGO
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-109-00132900/701
(JADERA)
|
1302003109NRG24060120240777177
|
06/01/2024
|
Kunta
|
1302003109WL024418
|
Kunta
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164350
|
|
KUNTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-109-00132900/701
(JADERA)
|
1302003109NRG24060120240777176
|
06/01/2024
|
Suman
|
1302003109WL024418
|
Suman
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164754
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Chamba
|
HP-02-003-109-00132900/703
(JADERA)
|
1302003109NRG24060120240777086
|
06/01/2024
|
Jariya
|
1302003109WL024415
|
Jariya
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164319
|
|
JARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-109-00132900/707
(JADERA)
|
1302003109NRG24060120240777729
|
06/01/2024
|
Panchi
|
1302003109WL024439
|
Panchi
|
00159
|
PUNB0HPGB04
|
2677
|
2677
|
Processed
|
01/02/2024
|
|
9907164442
|
|
PANCHI SO SUCHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-109-00132900/718
(JADERA)
|
1302003109NRG24060120240777145
|
06/01/2024
|
Koshilya
|
1302003109WL024416
|
Koshilya
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164667
|
|
KUSHALYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-109-00132900/726
(JADERA)
|
1302003109NRG24060120240777087
|
06/01/2024
|
Summa
|
1302003109WL024415
|
Summa
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164739
|
|
SUMA W/O NOOR DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chamba
|
HP-02-003-109-00132900/727
(JADERA)
|
1302003109NRG24060120240777088
|
06/01/2024
|
sapura
|
1302003109WL024415
|
sapura
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164740
|
|
SAPOORA
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Chamba
|
HP-02-003-109-00132900/730
(JADERA)
|
1302003109NRG24060120240777089
|
06/01/2024
|
Meena
|
1302003109WL024415
|
Meena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907164569
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Chamba
|
HP-02-003-109-00132900/754
(JADERA)
|
1302003109NRG24060120240777730
|
06/01/2024
|
Chancho
|
1302003109WL024439
|
Chancho
|
00159
|
PUNB0HPGB04
|
2008
|
2008
|
Processed
|
01/02/2024
|
|
9907164561
|
|
CHACHHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-109-00132900/783
(JADERA)
|
1302003109NRG24060120240777731
|
06/01/2024
|
Bheelo Ram
|
1302003109WL024439
|
Bheelo Ram
|
00159
|
PUNB0HPGB04
|
1785
|
1785
|
Processed
|
01/02/2024
|
|
9907164360
|
|
BHEELO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Chamba
|
HP-02-003-109-00132900/783
(JADERA)
|
1302003109NRG24060120240777732
|
06/01/2024
|
Darshna Devi
|
1302003109WL024439
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
2008
|
2008
|
Processed
|
01/02/2024
|
|
9907164361
|
|
DARSHANA DEVI
|
UCO BANK(607066)
|
|
161
|
Chamba
|
HP-02-003-109-00132900/80
(JADERA)
|
1302003109NRG24060120240777090
|
06/01/2024
|
Reenu
|
1302003109WL024415
|
Reenu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164437
|
|
GIANU AND REENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-109-00132900/800
(JADERA)
|
1302003109NRG24060120240777092
|
06/01/2024
|
Guddi Devi
|
1302003109WL024415
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164810
|
|
GUDDI D/O BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-109-00132900/800
(JADERA)
|
1302003109NRG24060120240777091
|
06/01/2024
|
Suresh
|
1302003109WL024415
|
Suresh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164797
|
|
SURESH S/O SOBHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-109-00132900/959
(JADERA)
|
1302003109NRG24060120240777877
|
06/01/2024
|
Rustam
|
1302003109WL024441
|
Rustam
|
00159
|
PUNB0HPGB04
|
343
|
343
|
Processed
|
01/02/2024
|
|
9907164322
|
|
RUSTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Chamba
|
HP-02-003-109-00132900/960
(JADERA)
|
1302003109NRG24060120240777878
|
06/01/2024
|
Najira
|
1302003109WL024441
|
Najira
|
00159
|
PUNB0HPGB04
|
2404
|
2404
|
Processed
|
01/02/2024
|
|
9907164456
|
|
NAJEERA WO ROSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chamba
|
HP-02-003-109-00132900/969
(JADERA)
|
1302003109NRG24060120240777179
|
06/01/2024
|
Anu
|
1302003109WL024418
|
Anu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164462
|
|
ANU
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Chamba
|
HP-02-003-109-00132900/992
(JADERA)
|
1302003109NRG24060120240777094
|
06/01/2024
|
Nazeera
|
1302003109WL024415
|
Nazeera
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164338
|
|
NAZEERA DO FATEH MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chamba
|
HP-02-003-110-00106700/116
(JHULADA)
|
1302003110NRG24060120240780278
|
06/01/2024
|
Dinesh Kumar
|
1302003110WL024531
|
Dinesh Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907164578
|
|
DINESH KUMAR SO BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Chamba
|
HP-02-003-110-00106700/119
(JHULADA)
|
1302003110NRG24060120240780279
|
06/01/2024
|
Nihalu Ram
|
1302003110WL024531
|
Nihalu Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164736
|
|
NIHALU RAM SO SHRI MOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-110-00106700/223
(JHULADA)
|
1302003110NRG24060120240780280
|
06/01/2024
|
Pawan Kumar
|
1302003110WL024531
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164779
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chamba
|
HP-02-003-110-00106700/223
(JHULADA)
|
1302003110NRG24060120240780281
|
06/01/2024
|
Rekha Devi
|
1302003110WL024531
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164394
|
|
REKHA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Chamba
|
HP-02-003-110-00106700/225
(JHULADA)
|
1302003110NRG24060120240780283
|
06/01/2024
|
Babli Devi
|
1302003110WL024531
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164718
|
|
BABLI W/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chamba
|
HP-02-003-110-00106700/299
(JHULADA)
|
1302003110NRG24060120240780286
|
06/01/2024
|
Chuni Lal
|
1302003110WL024531
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164703
|
|
CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Chamba
|
HP-02-003-110-00106700/331
(JHULADA)
|
1302003110NRG24060120240780288
|
06/01/2024
|
Gyanu
|
1302003110WL024531
|
Gyanu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164708
|
|
GYANU SO NIHALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-110-00106700/526
(JHULADA)
|
1302003110NRG24060120240780292
|
06/01/2024
|
Rahul Sharma
|
1302003110WL024531
|
Rahul Sharma
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164579
|
|
RAHUL SHARMA SO DIHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-110-00106800/306
(JHULADA)
|
1302003110NRG24060120240780299
|
06/01/2024
|
Dilo Devi
|
1302003110WL024531
|
Dilo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907164581
|
|
DILO DEVI
|
BANK OF BARODA(606985)
|
|
177
|
Chamba
|
HP-02-003-124-00105100/161
(PUKHARI)
|
1302003142NRG24050120240761844
|
06/01/2024
|
Sanjeev Kumar
|
1302003142WL023952
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
01/02/2024
|
|
9907164769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
Chamba
|
HP-02-003-124-00105100/325
(PUKHARI)
|
1302003142NRG24050120240761845
|
06/01/2024
|
Deepak Sharma
|
1302003142WL023952
|
Deepak Sharma
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907164384
|
|
DEEPAK KUMAR S/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-124-00105100/512
(PUKHARI)
|
1302003142NRG24050120240761846
|
06/01/2024
|
Ajeet Kumar
|
1302003142WL023952
|
Ajeet Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164767
|
|
AJIT KUMAR SO BALDEVRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chamba
|
HP-02-003-124-00105100/625
(PUKHARI)
|
1302003142NRG24050120240761847
|
06/01/2024
|
Kuldeep Kumar
|
1302003142WL023952
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907164626
|
|
KULDEEP KUMAR SO GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Chamba
|
HP-02-003-124-00105200/117
(PUKHARI)
|
1302003142NRG24060120240780078
|
06/01/2024
|
ARUNA KUMARI
|
1302003142WL024519
|
ARUNA KUMARI
|
00159
|
PUNB0HPGB04
|
1982
|
1982
|
Processed
|
01/02/2024
|
|
9907164654
|
|
ARUNA DEVI W/O PARVEEN SINGH
|
UCO BANK(607066)
|
|
182
|
Chamba
|
HP-02-003-124-00105200/203
(PUKHARI)
|
1302003142NRG24060120240780079
|
06/01/2024
|
REKHA DEVI
|
1302003142WL024519
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
3304
|
3304
|
Processed
|
01/02/2024
|
|
9907164388
|
|
REKHA KUMARI WO SURJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Chamba
|
HP-02-003-124-00105200/237
(PUKHARI)
|
1302003142NRG24050120240761848
|
06/01/2024
|
Gudo Devi
|
1302003142WL023952
|
Gudo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907164383
|
|
GUDDO DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Chamba
|
HP-02-003-124-00105200/345
(PUKHARI)
|
1302003142NRG24060120240780080
|
06/01/2024
|
Sumna Devi
|
1302003142WL024519
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
3304
|
3304
|
Processed
|
01/02/2024
|
|
9907164685
|
|
SUMAN KUMARI W/O SH. TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Chamba
|
HP-02-003-124-00105200/464
(PUKHARI)
|
1302003142NRG24060120240780081
|
06/01/2024
|
Ranjna Devi
|
1302003142WL024519
|
Ranjna Devi
|
00159
|
PUNB0HPGB04
|
2864
|
2864
|
Processed
|
01/02/2024
|
|
9907164655
|
|
RANJANA KUMARI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Chamba
|
HP-02-003-124-00105200/47
(PUKHARI)
|
1302003142NRG24060120240780082
|
06/01/2024
|
Reeta
|
1302003142WL024519
|
Reeta
|
00159
|
PUNB0HPGB04
|
1982
|
1982
|
Processed
|
01/02/2024
|
|
9907164619
|
|
REETA DEVI W/O GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Chamba
|
HP-02-003-124-00105200/706
(PUKHARI)
|
1302003142NRG24060120240780083
|
06/01/2024
|
Mamta Devi
|
1302003142WL024519
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
220
|
220
|
Processed
|
01/02/2024
|
|
9907164374
|
|
MAMTA DEVI W/O LT.KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Chamba
|
HP-02-003-124-00105200/708
(PUKHARI)
|
1302003142NRG24060120240780084
|
06/01/2024
|
Tanu Kumari
|
1302003142WL024519
|
Tanu Kumari
|
00159
|
PUNB0HPGB04
|
3084
|
3084
|
Processed
|
01/02/2024
|
|
9907164731
|
|
TANU KUMARI WO NARENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Chamba
|
HP-02-003-124-00105200/77
(PUKHARI)
|
1302003142NRG24060120240780085
|
06/01/2024
|
Pano Devi
|
1302003142WL024519
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2423
|
2423
|
Processed
|
01/02/2024
|
|
9907164618
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Chamba
|
HP-02-003-124-00105200/82
(PUKHARI)
|
1302003142NRG24060120240780086
|
06/01/2024
|
SUMAN
|
1302003142WL024519
|
SUMAN
|
00159
|
PUNB0HPGB04
|
1982
|
1982
|
Processed
|
01/02/2024
|
|
9907164728
|
|
SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Chamba
|
HP-02-003-124-00105200/83
(PUKHARI)
|
1302003142NRG24060120240780087
|
06/01/2024
|
MAYA DEVI
|
1302003142WL024519
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
3304
|
3304
|
Processed
|
01/02/2024
|
|
9907164610
|
|
MRS MAYA DEVI WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chamba
|
HP-02-003-128-00111200/409
(RINDA)
|
1302003128NRG24060120240773143
|
06/01/2024
|
Beby
|
1302003128WL024282
|
Beby
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164802
|
|
BABY D/O KIRPO VILL KOHALARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Chamba
|
HP-02-003-128-00111300/138
(RINDA)
|
1302003128NRG24060120240773144
|
06/01/2024
|
Rajmal
|
1302003128WL024282
|
Rajmal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164783
|
|
RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Chamba
|
HP-02-003-130-00111400/102
(SACH)
|
1302003130NRG24060120240779992
|
06/01/2024
|
Bal Kishan
|
1302003130WL024513
|
Bal Kishan
|
00159
|
PUNB0HPGB04
|
2234
|
2234
|
Processed
|
01/02/2024
|
|
9907164473
|
|
BALKRISHAN S/O SH. HOSHIYARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Chamba
|
HP-02-003-130-00111400/103
(SACH)
|
1302003130NRG24060120240779993
|
06/01/2024
|
Karam Chand
|
1302003130WL024513
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2234
|
2234
|
Processed
|
01/02/2024
|
|
9907164472
|
|
KARAM CHAND
|
BANK OF BARODA(606985)
|
|
196
|
Chamba
|
HP-02-003-130-00111400/122
(SACH)
|
1302003130NRG24060120240779994
|
06/01/2024
|
Desh Raj
|
1302003130WL024513
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
2234
|
2234
|
Processed
|
01/02/2024
|
|
9907164474
|
|
DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Chamba
|
HP-02-003-130-00111400/19
(SACH)
|
1302003130NRG24060120240779995
|
06/01/2024
|
Ravinder Singh
|
1302003130WL024513
|
Ravinder Singh
|
00159
|
PUNB0HPGB04
|
2234
|
2234
|
Processed
|
01/02/2024
|
|
9907164366
|
|
RAVINDER SINGH S/O DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Chamba
|
HP-02-003-130-00111400/224
(SACH)
|
1302003130NRG24060120240779996
|
06/01/2024
|
Subhash Singh
|
1302003130WL024513
|
Subhash Singh
|
00159
|
PUNB0HPGB04
|
2234
|
2234
|
Processed
|
01/02/2024
|
|
9907164475
|
|
SUBHASH SINGH SO KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Chamba
|
HP-02-003-130-00111400/226
(SACH)
|
1302003130NRG24060120240779986
|
06/01/2024
|
Vijay Kumar
|
1302003130WL024512
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164470
|
|
VIJAY SO BUDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Chamba
|
HP-02-003-130-00111400/256
(SACH)
|
1302003130NRG24060120240779998
|
06/01/2024
|
Bhavnesh
|
1302003130WL024513
|
Bhavnesh
|
00159
|
PUNB0HPGB04
|
2234
|
2234
|
Processed
|
01/02/2024
|
|
9907164786
|
|
BHUVNESH SO SHOBHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Chamba
|
HP-02-003-130-00111400/321
(SACH)
|
1302003130NRG24060120240779999
|
06/01/2024
|
Chaman lal
|
1302003130WL024513
|
Chaman lal
|
00159
|
PUNB0HPGB04
|
2234
|
2234
|
Processed
|
01/02/2024
|
|
9907164785
|
|
CHAMAN LAL S/O KALI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Chamba
|
HP-02-003-130-00111400/362
(SACH)
|
1302003130NRG24060120240780000
|
06/01/2024
|
Suresh Kumar
|
1302003130WL024513
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2234
|
2234
|
Processed
|
01/02/2024
|
|
9907164468
|
|
SURESH SO DHANNO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Chamba
|
HP-02-003-130-00111400/411
(SACH)
|
1302003130NRG24060120240779977
|
06/01/2024
|
Rekha
|
1302003130WL024511
|
Rekha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164480
|
|
REKHA W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Chamba
|
HP-02-003-130-00111400/413
(SACH)
|
1302003130NRG24060120240780001
|
06/01/2024
|
Rajni Devi
|
1302003130WL024513
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
2234
|
2234
|
Processed
|
01/02/2024
|
|
9907164477
|
|
RAJNI DEVI W/O SH. CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Chamba
|
HP-02-003-130-00111400/425
(SACH)
|
1302003130NRG24060120240780002
|
06/01/2024
|
Satya Devi
|
1302003130WL024513
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2234
|
2234
|
Processed
|
01/02/2024
|
|
9907164479
|
|
SATYA DEVI W/O HITESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Chamba
|
HP-02-003-130-00111400/43
(SACH)
|
1302003130NRG24060120240779978
|
06/01/2024
|
Nirmmla
|
1302003130WL024511
|
Nirmmla
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907164365
|
|
NIRMLA W/O SH CHATRO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Chamba
|
HP-02-003-130-00111400/493
(SACH)
|
1302003130NRG24060120240780003
|
06/01/2024
|
Mahinder Kumar
|
1302003130WL024513
|
Mahinder Kumar
|
00159
|
PUNB0HPGB04
|
2234
|
2234
|
Processed
|
01/02/2024
|
|
9907164478
|
|
MAHENDER KUMAR S/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Chamba
|
HP-02-003-130-00111400/528
(SACH)
|
1302003130NRG24060120240779988
|
06/01/2024
|
Sushma
|
1302003130WL024512
|
Sushma
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164476
|
|
SUSHAMA W/O SH MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Chamba
|
HP-02-003-130-00111400/84
(SACH)
|
1302003130NRG24060120240780005
|
06/01/2024
|
Gouri
|
1302003130WL024513
|
Gouri
|
00159
|
PUNB0HPGB04
|
2234
|
2234
|
Processed
|
01/02/2024
|
|
9907164471
|
|
GOURI SO HEMPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Chamba
|
HP-02-003-130-00111400/92
(SACH)
|
1302003130NRG24060120240779980
|
06/01/2024
|
Asha
|
1302003130WL024511
|
Asha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164784
|
|
ASHA DEVI W/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Chamba
|
HP-02-003-130-00111400/97
(SACH)
|
1302003130NRG24060120240780006
|
06/01/2024
|
Karam Chand
|
1302003130WL024513
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2234
|
2234
|
Processed
|
01/02/2024
|
|
9907164469
|
|
KARAM MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Chamba
|
HP-02-003-131-00107900/212
(SAROL)
|
1302003131NRG24060120240778680
|
06/01/2024
|
Tripta
|
1302003131WL024468
|
Tripta
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164781
|
|
MRS TRIPTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chamba
|
HP-02-003-131-00107900/96
(SAROL)
|
1302003131NRG24060120240778681
|
06/01/2024
|
Neelam Kumari
|
1302003131WL024468
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164782
|
|
NEELAM KUMARI W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Chamba
|
HP-02-003-131-00108100/105
(SAROL)
|
1302003131NRG24060120240778682
|
06/01/2024
|
Raj Kumar
|
1302003131WL024468
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907164492
|
|
RAJ KUMAR SO BANTO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Chamba
|
HP-02-003-131-00108100/108
(SAROL)
|
1302003131NRG24060120240779704
|
06/01/2024
|
Renku
|
1302003131WL024507
|
Renku
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907164486
|
|
RAINAKU WO BALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Chamba
|
HP-02-003-131-00108100/112
(SAROL)
|
1302003131NRG24060120240779705
|
06/01/2024
|
Achhru
|
1302003131WL024507
|
Achhru
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164490
|
|
ACHHRU W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Chamba
|
HP-02-003-131-00108100/134
(SAROL)
|
1302003131NRG24060120240779707
|
06/01/2024
|
Pinki
|
1302003131WL024507
|
Pinki
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907164483
|
|
PINKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Chamba
|
HP-02-003-131-00108100/197
(SAROL)
|
1302003131NRG24060120240779708
|
06/01/2024
|
Pammi
|
1302003131WL024507
|
Pammi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164491
|
|
PAMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Chamba
|
HP-02-003-131-00108100/260
(SAROL)
|
1302003131NRG24060120240778683
|
06/01/2024
|
Naresh Kumar
|
1302003131WL024468
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164485
|
|
NARESH KUMAR SO TEHLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Chamba
|
HP-02-003-131-00108100/292
(SAROL)
|
1302003131NRG24060120240779709
|
06/01/2024
|
Preeto
|
1302003131WL024507
|
Preeto
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164780
|
|
PAWAN KUMAR S/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Chamba
|
HP-02-003-131-00108100/296
(SAROL)
|
1302003131NRG24060120240779710
|
06/01/2024
|
Sumitra Devi
|
1302003131WL024507
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907164482
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Chamba
|
HP-02-003-131-00108100/308
(SAROL)
|
1302003131NRG24060120240778684
|
06/01/2024
|
Umesh Kumar
|
1302003131WL024468
|
Umesh Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164487
|
|
UMESH KUMAR S/O BAINSU
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Chamba
|
HP-02-003-131-00108100/330
(SAROL)
|
1302003131NRG24060120240779711
|
06/01/2024
|
Babli Kumari
|
1302003131WL024507
|
Babli Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164489
|
|
BABLI KUMARI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Chamba
|
HP-02-003-131-00108100/347
(SAROL)
|
1302003131NRG24060120240779712
|
06/01/2024
|
Reenu Kumari
|
1302003131WL024507
|
Reenu Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164488
|
|
REENU KUMARI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Chamba
|
HP-02-003-131-00108100/424
(SAROL)
|
1302003131NRG24060120240778685
|
06/01/2024
|
Ajay Kumar
|
1302003131WL024468
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164481
|
|
AJAY KUMAR SO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Chamba
|
HP-02-003-131-00108100/82
(SAROL)
|
1302003131NRG24060120240779714
|
06/01/2024
|
Karmo Devi
|
1302003131WL024507
|
Karmo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164484
|
|
KARMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Chamba
|
HP-02-003-132-00133400/15
(SILLAGHRAT)
|
1302003143NRG24060120240775329
|
06/01/2024
|
Premo
|
1302003143WL024363
|
Premo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164696
|
|
PREMO DO JASSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Chamba
|
HP-02-003-132-00133400/28
(SILLAGHRAT)
|
1302003143NRG24060120240775330
|
06/01/2024
|
Mariya
|
1302003143WL024363
|
Mariya
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907164331
|
|
MARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Chamba
|
HP-02-003-132-00133400/32
(SILLAGHRAT)
|
1302003143NRG24060120240775169
|
06/01/2024
|
Chet Ram
|
1302003143WL024360
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907164566
|
|
CHAITU RAM S/O HANS
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Chamba
|
HP-02-003-132-00133400/37
(SILLAGHRAT)
|
1302003143NRG24060120240775170
|
06/01/2024
|
Relmo
|
1302003143WL024360
|
Relmo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164799
|
|
RELMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Chamba
|
HP-02-003-132-00133400/419
(SILLAGHRAT)
|
1302003132NRG24060120240775359
|
06/01/2024
|
Baldev
|
1302003132WL024365
|
Baldev
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164815
|
|
BALDEV SO LOZAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Chamba
|
HP-02-003-132-00133400/420
(SILLAGHRAT)
|
1302003132NRG24060120240775360
|
06/01/2024
|
Beena
|
1302003132WL024365
|
Beena
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907164762
|
|
BEENA DEVI WO NIDHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Chamba
|
HP-02-003-132-00133400/48
(SILLAGHRAT)
|
1302003143NRG24060120240775331
|
06/01/2024
|
Mohd Yakub
|
1302003143WL024363
|
Mohd Yakub
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164672
|
|
MOHD YAKUB SO ALFDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Chamba
|
HP-02-003-132-00133400/53
(SILLAGHRAT)
|
1302003143NRG24060120240775172
|
06/01/2024
|
Maheshi
|
1302003143WL024360
|
Maheshi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164669
|
|
MAHESHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Chamba
|
HP-02-003-132-00133400/53
(SILLAGHRAT)
|
1302003143NRG24060120240775171
|
06/01/2024
|
Teko
|
1302003143WL024360
|
Teko
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907164564
|
|
TEKO AND MAHESHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Chamba
|
HP-02-003-132-00133400/58
(SILLAGHRAT)
|
1302003143NRG24060120240775173
|
06/01/2024
|
Neemo
|
1302003143WL024360
|
Neemo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164565
|
|
NIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Chamba
|
HP-02-003-132-00133400/638
(SILLAGHRAT)
|
1302003143NRG24060120240775174
|
06/01/2024
|
Jai Gopal
|
1302003143WL024360
|
Jai Gopal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164749
|
|
JAY GOPAL S/O DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Chamba
|
HP-02-003-132-00133400/639
(SILLAGHRAT)
|
1302003143NRG24060120240775175
|
06/01/2024
|
Hillo Devi
|
1302003143WL024360
|
Hillo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164813
|
|
HILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Chamba
|
HP-02-003-132-00133400/696
(SILLAGHRAT)
|
1302003143NRG24060120240775176
|
06/01/2024
|
Bhavana
|
1302003143WL024360
|
Bhavana
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164752
|
|
BHAVNA W/O SANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Chamba
|
HP-02-003-132-00133400/749
(SILLAGHRAT)
|
1302003143NRG24060120240775177
|
06/01/2024
|
Chhindu
|
1302003143WL024360
|
Chhindu
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907164553
|
|
CHHINDU S/O DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Chamba
|
HP-02-003-132-00133400/749
(SILLAGHRAT)
|
1302003143NRG24060120240775178
|
06/01/2024
|
Rekha
|
1302003143WL024360
|
Rekha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164674
|
|
REKHA W/O CHHINDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Chamba
|
HP-02-003-132-00133400/757
(SILLAGHRAT)
|
1302003143NRG24060120240775179
|
06/01/2024
|
Pawan Kumar
|
1302003143WL024360
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907164841
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Chamba
|
HP-02-003-132-00133400/949
(SILLAGHRAT)
|
1302003143NRG24060120240775332
|
06/01/2024
|
Neka
|
1302003143WL024363
|
Neka
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907164811
|
|
NEKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Chamba
|
HP-02-003-132-00133400/951
(SILLAGHRAT)
|
1302003143NRG24060120240775333
|
06/01/2024
|
Mohammd Rafi
|
1302003143WL024363
|
Mohammd Rafi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164461
|
|
MOHAMMD RAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Chamba
|
HP-02-003-132-00133400/969
(SILLAGHRAT)
|
1302003143NRG24060120240775180
|
06/01/2024
|
Beena
|
1302003143WL024360
|
Beena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907164826
|
|
SEEMA DEVI W/O SAKATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Chamba
|
HP-02-003-132-00133500/188
(SILLAGHRAT)
|
1302003132NRG24060120240775361
|
06/01/2024
|
Ratani
|
1302003132WL024365
|
Ratani
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164323
|
|
RATNI WO CHAMNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Chamba
|
HP-02-003-132-00133500/329
(SILLAGHRAT)
|
1302003132NRG24060120240775362
|
06/01/2024
|
Khaido Devi
|
1302003132WL024365
|
Khaido Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164329
|
|
KHEDHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Chamba
|
HP-02-003-132-00133500/343
(SILLAGHRAT)
|
1302003132NRG24060120240775363
|
06/01/2024
|
Geeta Devi
|
1302003132WL024365
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164324
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Chamba
|
HP-02-003-132-00133500/417
(SILLAGHRAT)
|
1302003132NRG24060120240775364
|
06/01/2024
|
Sumitra
|
1302003132WL024365
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164680
|
|
SUMITRA DRVI W/O JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Chamba
|
HP-02-003-132-00133500/431
(SILLAGHRAT)
|
1302003132NRG24060120240775365
|
06/01/2024
|
Champa Devi
|
1302003132WL024365
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907164356
|
|
CHAMPA W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Chamba
|
HP-02-003-132-00133500/433
(SILLAGHRAT)
|
1302003132NRG24060120240775366
|
06/01/2024
|
Jaram Singh
|
1302003132WL024365
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Rejected
|
01/02/2024
|
|
9907164321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
Chamba
|
HP-02-003-132-00133500/537
(SILLAGHRAT)
|
1302003132NRG24060120240775368
|
06/01/2024
|
Bindu
|
1302003132WL024365
|
Bindu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164832
|
|
BINDU SO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Chamba
|
HP-02-003-132-00133500/537
(SILLAGHRAT)
|
1302003132NRG24060120240775367
|
06/01/2024
|
Dhumlo
|
1302003132WL024365
|
Dhumlo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164325
|
|
DHUMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Chamba
|
HP-02-003-132-00133500/775
(SILLAGHRAT)
|
1302003132NRG24060120240775370
|
06/01/2024
|
Pinki
|
1302003132WL024365
|
Pinki
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907164820
|
|
PINKI DO MANSINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Chamba
|
HP-02-003-132-00133500/775
(SILLAGHRAT)
|
1302003132NRG24060120240775369
|
06/01/2024
|
Vinod Kumar
|
1302003132WL024365
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164328
|
|
VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Chamba
|
HP-02-003-132-00133500/847
(SILLAGHRAT)
|
1302003132NRG24060120240775371
|
06/01/2024
|
Labhu Ram
|
1302003132WL024365
|
Labhu Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164840
|
|
KHEDI DEVI W/O JYOTIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Chamba
|
HP-02-003-132-00133500/860
(SILLAGHRAT)
|
1302003132NRG24060120240775372
|
06/01/2024
|
Yog Raj
|
1302003132WL024365
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
01/02/2024
|
|
9907164819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
Chamba
|
HP-02-003-132-00133600/100
(SILLAGHRAT)
|
1302003143NRG24060120240775007
|
06/01/2024
|
Kaya
|
1302003143WL024357
|
Kaya
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907164574
|
|
KAYA DEVI WO REEJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Chamba
|
HP-02-003-132-00133600/104
(SILLAGHRAT)
|
1302003143NRG24060120240775008
|
06/01/2024
|
Bheem Sen
|
1302003143WL024357
|
Bheem Sen
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907164362
|
|
BHEEM SEN SO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Chamba
|
HP-02-003-132-00133700/122
(SILLAGHRAT)
|
1302003143NRG24060120240775009
|
06/01/2024
|
Budhia
|
1302003143WL024357
|
Budhia
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907164741
|
|
BUDHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
Chamba
|
HP-02-003-132-00133700/136
(SILLAGHRAT)
|
1302003143NRG24060120240775010
|
06/01/2024
|
Tilak Raj
|
1302003143WL024357
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907164575
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Chamba
|
HP-02-003-132-00133700/387
(SILLAGHRAT)
|
1302003143NRG24060120240774968
|
06/01/2024
|
Khatija
|
1302003143WL024356
|
Khatija
|
00159
|
PUNB0HPGB04
|
3164
|
3164
|
Processed
|
01/02/2024
|
|
9907164318
|
|
KHATIJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Chamba
|
HP-02-003-132-00133700/387
(SILLAGHRAT)
|
1302003143NRG24060120240774967
|
06/01/2024
|
Noor Hasan
|
1302003143WL024356
|
Noor Hasan
|
00159
|
PUNB0HPGB04
|
3164
|
3164
|
Processed
|
01/02/2024
|
|
9907164694
|
|
NOOR HASAN SO NAVAB ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Chamba
|
HP-02-003-132-00133700/462
(SILLAGHRAT)
|
1302003143NRG24060120240775389
|
06/01/2024
|
Jameela
|
1302003143WL024366
|
Jameela
|
00159
|
PUNB0HPGB04
|
2109
|
2109
|
Processed
|
01/02/2024
|
|
9907164423
|
|
JAMILA WO ALAF DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Chamba
|
HP-02-003-132-00133700/510
(SILLAGHRAT)
|
1302003143NRG24060120240775390
|
06/01/2024
|
Alf Deen
|
1302003143WL024366
|
Alf Deen
|
00159
|
PUNB0HPGB04
|
422
|
422
|
Rejected
|
01/02/2024
|
|
9907164563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
Chamba
|
HP-02-003-132-00133700/510
(SILLAGHRAT)
|
1302003143NRG24060120240775391
|
06/01/2024
|
Veera
|
1302003143WL024366
|
Veera
|
00159
|
PUNB0HPGB04
|
1477
|
1477
|
Processed
|
01/02/2024
|
|
9907164359
|
|
BEERAN WO ALAFDIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Chamba
|
HP-02-003-132-00133700/586
(SILLAGHRAT)
|
1302003143NRG24060120240775011
|
06/01/2024
|
Pal Singh
|
1302003143WL024357
|
Pal Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907164552
|
|
PAL SINGH SO RIJHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Chamba
|
HP-02-003-132-00133700/901
(SILLAGHRAT)
|
1302003143NRG24060120240775013
|
06/01/2024
|
Anu
|
1302003143WL024357
|
Anu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907164451
|
|
ANU WO TARVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Chamba
|
HP-02-003-132-00133700/901
(SILLAGHRAT)
|
1302003143NRG24060120240775012
|
06/01/2024
|
Tarvinder
|
1302003143WL024357
|
Tarvinder
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907164363
|
|
TARVINDER S/O KARAM CAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Chamba
|
HP-02-003-132-00133800/195
(SILLAGHRAT)
|
1302003143NRG24060120240775106
|
06/01/2024
|
Julekha
|
1302003143WL024359
|
Julekha
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907164333
|
|
JULEKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Chamba
|
HP-02-003-132-00133800/195
(SILLAGHRAT)
|
1302003143NRG24060120240775105
|
06/01/2024
|
Shavir
|
1302003143WL024359
|
Shavir
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164833
|
|
SHAVIR SO MOH YASEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Chamba
|
HP-02-003-132-00133800/199
(SILLAGHRAT)
|
1302003143NRG24060120240775107
|
06/01/2024
|
Jag Dei
|
1302003143WL024359
|
Jag Dei
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164676
|
|
JAGDEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Chamba
|
HP-02-003-132-00133800/208
(SILLAGHRAT)
|
1302003143NRG24060120240775108
|
06/01/2024
|
Hardeu
|
1302003143WL024359
|
Hardeu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164427
|
|
HARDEU SO SARVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Chamba
|
HP-02-003-132-00133800/209
(SILLAGHRAT)
|
1302003143NRG24060120240775109
|
06/01/2024
|
Jag Deu
|
1302003143WL024359
|
Jag Deu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907164698
|
|
JAGDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Chamba
|
HP-02-003-132-00133800/211
(SILLAGHRAT)
|
1302003143NRG24060120240775111
|
06/01/2024
|
Beena Devi
|
1302003143WL024359
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164315
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Chamba
|
HP-02-003-132-00133800/211
(SILLAGHRAT)
|
1302003143NRG24060120240775110
|
06/01/2024
|
Karmo
|
1302003143WL024359
|
Karmo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164425
|
|
KARMO AND BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Chamba
|
HP-02-003-132-00133800/231
(SILLAGHRAT)
|
1302003143NRG24060120240775112
|
06/01/2024
|
Sapura
|
1302003143WL024359
|
Sapura
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
01/02/2024
|
|
9907164671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
Chamba
|
HP-02-003-132-00133800/232
(SILLAGHRAT)
|
1302003143NRG24060120240775113
|
06/01/2024
|
Noor Mohamad
|
1302003143WL024359
|
Noor Mohamad
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164691
|
|
NOOR MOHD SO YUSAF
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Chamba
|
HP-02-003-132-00133800/232
(SILLAGHRAT)
|
1302003143NRG24060120240775114
|
06/01/2024
|
Roshan Bibi
|
1302003143WL024359
|
Roshan Bibi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907164465
|
|
ROSHAN BIBI WO NOOR MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Chamba
|
HP-02-003-132-00133800/233
(SILLAGHRAT)
|
1302003143NRG24060120240775116
|
06/01/2024
|
Ayub
|
1302003143WL024359
|
Ayub
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164314
|
|
AYUB
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Chamba
|
HP-02-003-132-00133800/233
(SILLAGHRAT)
|
1302003143NRG24060120240775115
|
06/01/2024
|
Yunus
|
1302003143WL024359
|
Yunus
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164344
|
|
YOUNS WO MAMSEHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Chamba
|
HP-02-003-132-00133800/234
(SILLAGHRAT)
|
1302003143NRG24060120240775117
|
06/01/2024
|
Ibrahim
|
1302003143WL024359
|
Ibrahim
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164662
|
|
IBRAHIM S/O GULAM RASUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Chamba
|
HP-02-003-132-00133800/235
(SILLAGHRAT)
|
1302003143NRG24060120240775118
|
06/01/2024
|
Najira
|
1302003143WL024359
|
Najira
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164355
|
|
NAZIRAN WO RUKKAM DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Chamba
|
HP-02-003-132-00133800/236
(SILLAGHRAT)
|
1302003143NRG24060120240775120
|
06/01/2024
|
Guljar Bibi
|
1302003143WL024359
|
Guljar Bibi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164738
|
|
GURJAAR BIBI W/O HASAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Chamba
|
HP-02-003-132-00133800/236
(SILLAGHRAT)
|
1302003143NRG24060120240775119
|
06/01/2024
|
Hasan Deen
|
1302003143WL024359
|
Hasan Deen
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164690
|
|
HASAN DEEN SO NEK MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Chamba
|
HP-02-003-132-00133800/242
(SILLAGHRAT)
|
1302003143NRG24060120240774969
|
06/01/2024
|
Abdul Ganni
|
1302003143WL024356
|
Abdul Ganni
|
00159
|
PUNB0HPGB04
|
422
|
422
|
Processed
|
01/02/2024
|
|
9907164670
|
|
GANNI SO MAHNADU AND MEER KHATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Chamba
|
HP-02-003-132-00133800/242
(SILLAGHRAT)
|
1302003143NRG24060120240774970
|
06/01/2024
|
Meer Khatu
|
1302003143WL024356
|
Meer Khatu
|
00159
|
PUNB0HPGB04
|
1687
|
1687
|
Processed
|
01/02/2024
|
|
9907164699
|
|
MEER KHATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Chamba
|
HP-02-003-132-00133800/243
(SILLAGHRAT)
|
1302003143NRG24060120240774972
|
06/01/2024
|
Bano
|
1302003143WL024356
|
Bano
|
00159
|
PUNB0HPGB04
|
2531
|
2531
|
Processed
|
01/02/2024
|
|
9907164834
|
|
BANO W/O SAWARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Chamba
|
HP-02-003-132-00133800/243
(SILLAGHRAT)
|
1302003143NRG24060120240774971
|
06/01/2024
|
Sawar Deen
|
1302003143WL024356
|
Sawar Deen
|
00159
|
PUNB0HPGB04
|
2742
|
2742
|
Processed
|
01/02/2024
|
|
9907164551
|
|
SUWARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Chamba
|
HP-02-003-132-00133800/244
(SILLAGHRAT)
|
1302003143NRG24060120240774973
|
06/01/2024
|
Abdul Kadir
|
1302003143WL024356
|
Abdul Kadir
|
00159
|
PUNB0HPGB04
|
2953
|
2953
|
Processed
|
01/02/2024
|
|
9907164697
|
|
ABDUL KADAR SO HAJI IBRAHIM AND BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Chamba
|
HP-02-003-132-00133800/244
(SILLAGHRAT)
|
1302003143NRG24060120240774974
|
06/01/2024
|
Bibi
|
1302003143WL024356
|
Bibi
|
00159
|
PUNB0HPGB04
|
3164
|
3164
|
Processed
|
01/02/2024
|
|
9907164666
|
|
BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Chamba
|
HP-02-003-132-00133800/298
(SILLAGHRAT)
|
1302003143NRG24060120240774975
|
06/01/2024
|
Dal Meer
|
1302003143WL024356
|
Dal Meer
|
00159
|
PUNB0HPGB04
|
2742
|
2742
|
Processed
|
01/02/2024
|
|
9907164692
|
|
DALMEER SO NOOR MAHIE
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Chamba
|
HP-02-003-132-00133800/390
(SILLAGHRAT)
|
1302003143NRG24060120240775121
|
06/01/2024
|
Sapura
|
1302003143WL024359
|
Sapura
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907164683
|
|
SAPURA W/O HANIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Chamba
|
HP-02-003-132-00133800/493
(SILLAGHRAT)
|
1302003143NRG24060120240774976
|
06/01/2024
|
Sakina
|
1302003143WL024356
|
Sakina
|
00159
|
PUNB0HPGB04
|
2531
|
2531
|
Processed
|
01/02/2024
|
|
9907164422
|
|
SAKINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Chamba
|
HP-02-003-132-00133800/497
(SILLAGHRAT)
|
1302003143NRG24060120240774977
|
06/01/2024
|
Noor Deen
|
1302003143WL024356
|
Noor Deen
|
00159
|
PUNB0HPGB04
|
3164
|
3164
|
Processed
|
01/02/2024
|
|
9907164424
|
|
NOOR DEEN SO NAWAB ALI AND SAPURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Chamba
|
HP-02-003-132-00133800/504
(SILLAGHRAT)
|
1302003143NRG24060120240774978
|
06/01/2024
|
Esha
|
1302003143WL024356
|
Esha
|
00159
|
PUNB0HPGB04
|
2742
|
2742
|
Processed
|
01/02/2024
|
|
9907164340
|
|
ISA SO NAWAB ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Chamba
|
HP-02-003-132-00133800/504
(SILLAGHRAT)
|
1302003143NRG24060120240774979
|
06/01/2024
|
Jamela
|
1302003143WL024356
|
Jamela
|
00159
|
PUNB0HPGB04
|
2742
|
2742
|
Processed
|
01/02/2024
|
|
9907164695
|
|
ZAMILA W/O ISA
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Chamba
|
HP-02-003-132-00133800/565
(SILLAGHRAT)
|
1302003143NRG24060120240775123
|
06/01/2024
|
Jareena
|
1302003143WL024359
|
Jareena
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907164750
|
|
JAREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Chamba
|
HP-02-003-132-00133800/565
(SILLAGHRAT)
|
1302003143NRG24060120240775122
|
06/01/2024
|
Latif
|
1302003143WL024359
|
Latif
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164693
|
|
LATIF SO FAJAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Chamba
|
HP-02-003-132-00133800/595
(SILLAGHRAT)
|
1302003143NRG24060120240775125
|
06/01/2024
|
Manira
|
1302003143WL024359
|
Manira
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164751
|
|
MANIRA W/O SAWARIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Chamba
|
HP-02-003-132-00133800/595
(SILLAGHRAT)
|
1302003143NRG24060120240775124
|
06/01/2024
|
Sawariya
|
1302003143WL024359
|
Sawariya
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164426
|
|
SAWARIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
302
|
Chamba
|
HP-02-003-132-00133800/620
(SILLAGHRAT)
|
1302003143NRG24060120240775392
|
06/01/2024
|
Roshan
|
1302003143WL024366
|
Roshan
|
00159
|
PUNB0HPGB04
|
211
|
211
|
Processed
|
01/02/2024
|
|
9907164343
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Chamba
|
HP-02-003-132-00133800/626
(SILLAGHRAT)
|
1302003143NRG24060120240775126
|
06/01/2024
|
Rukam Deen
|
1302003143WL024359
|
Rukam Deen
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907164689
|
|
RUKAM DEEN SO HANIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Chamba
|
HP-02-003-132-00133800/643
(SILLAGHRAT)
|
1302003143NRG24060120240775128
|
06/01/2024
|
Sapura
|
1302003143WL024359
|
Sapura
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164320
|
|
SAPURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
305
|
Chamba
|
HP-02-003-132-00133800/643
(SILLAGHRAT)
|
1302003143NRG24060120240775127
|
06/01/2024
|
Savarali
|
1302003143WL024359
|
Savarali
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907164357
|
|
SAABAR ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
Chamba
|
HP-02-003-132-00133800/669
(SILLAGHRAT)
|
1302003143NRG24060120240775393
|
06/01/2024
|
Hasanbibi
|
1302003143WL024366
|
Hasanbibi
|
00159
|
PUNB0HPGB04
|
2953
|
2953
|
Processed
|
01/02/2024
|
|
9907164352
|
|
HASAN BIBI WO HASAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Chamba
|
HP-02-003-132-00133800/776
(SILLAGHRAT)
|
1302003143NRG24060120240775130
|
06/01/2024
|
Meer Bibi
|
1302003143WL024359
|
Meer Bibi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907164317
|
|
MEER BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Chamba
|
HP-02-003-132-00133800/776
(SILLAGHRAT)
|
1302003143NRG24060120240775129
|
06/01/2024
|
Muhammad Rafi
|
1302003143WL024359
|
Muhammad Rafi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164742
|
|
MOHAMMAD RAFI S/O IBRAHIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Chamba
|
HP-02-003-132-00133800/784
(SILLAGHRAT)
|
1302003143NRG24060120240774980
|
06/01/2024
|
Aaisha
|
1302003143WL024356
|
Aaisha
|
00159
|
PUNB0HPGB04
|
1055
|
1055
|
Processed
|
01/02/2024
|
|
9907164828
|
|
AAISHA W/O IBRA HIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Chamba
|
HP-02-003-132-00133800/787
(SILLAGHRAT)
|
1302003143NRG24060120240775131
|
06/01/2024
|
Uma Devi
|
1302003143WL024359
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164332
|
|
UMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Chamba
|
HP-02-003-132-00133800/806
(SILLAGHRAT)
|
1302003143NRG24060120240774982
|
06/01/2024
|
Jaan Muhammad
|
1302003143WL024356
|
Jaan Muhammad
|
00159
|
PUNB0HPGB04
|
2531
|
2531
|
Processed
|
01/02/2024
|
|
9907164835
|
|
JAN MOHAMMAD S/O HDAYA TULA
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Chamba
|
HP-02-003-132-00133800/806
(SILLAGHRAT)
|
1302003143NRG24060120240774981
|
06/01/2024
|
Nazeera
|
1302003143WL024356
|
Nazeera
|
00159
|
PUNB0HPGB04
|
2531
|
2531
|
Processed
|
01/02/2024
|
|
9907164316
|
|
NAZEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Chamba
|
HP-02-003-132-00133800/813
(SILLAGHRAT)
|
1302003143NRG24060120240775132
|
06/01/2024
|
Husan Baano
|
1302003143WL024359
|
Husan Baano
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907164791
|
|
HUSAN BAANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Chamba
|
HP-02-003-132-00133800/856
(SILLAGHRAT)
|
1302003143NRG24060120240775133
|
06/01/2024
|
Sanju
|
1302003143WL024359
|
Sanju
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907164788
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
315
|
Chamba
|
HP-02-003-132-00133800/899
(SILLAGHRAT)
|
1302003143NRG24060120240774983
|
06/01/2024
|
Ayub
|
1302003143WL024356
|
Ayub
|
00159
|
PUNB0HPGB04
|
3164
|
3164
|
Processed
|
01/02/2024
|
|
9907164827
|
|
AYUB
|
HIMACHAL GRAMIN BANK(607140)
|
|
316
|
Chamba
|
HP-02-003-132-00133800/914
(SILLAGHRAT)
|
1302003143NRG24060120240775134
|
06/01/2024
|
Mohammad Rafi
|
1302003143WL024359
|
Mohammad Rafi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164337
|
|
MOHAMMAD RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Chamba
|
HP-02-003-132-00133800/956
(SILLAGHRAT)
|
1302003143NRG24060120240774984
|
06/01/2024
|
Sapura
|
1302003143WL024356
|
Sapura
|
00159
|
PUNB0HPGB04
|
3164
|
3164
|
Processed
|
01/02/2024
|
|
9907164460
|
|
SAPURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Chamba
|
HP-02-003-132-00133800/964
(SILLAGHRAT)
|
1302003143NRG24060120240774986
|
06/01/2024
|
Junna
|
1302003143WL024356
|
Junna
|
00159
|
PUNB0HPGB04
|
3164
|
3164
|
Processed
|
01/02/2024
|
|
9907164339
|
|
JUNNA DO NOOR MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Chamba
|
HP-02-003-132-00133800/964
(SILLAGHRAT)
|
1302003143NRG24060120240774985
|
06/01/2024
|
Nur Muhammad
|
1302003143WL024356
|
Nur Muhammad
|
00159
|
PUNB0HPGB04
|
2742
|
2742
|
Processed
|
01/02/2024
|
|
9907164452
|
|
NOOR MUHAMMAD SO NUR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Chamba
|
HP-02-003-132-00133900/461
(SILLAGHRAT)
|
1302003143NRG24060120240775136
|
06/01/2024
|
Hasan Bibi
|
1302003143WL024359
|
Hasan Bibi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164554
|
|
NEEK MOHD SO NAVAB ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Chamba
|
HP-02-003-132-00133900/461
(SILLAGHRAT)
|
1302003143NRG24060120240775135
|
06/01/2024
|
Nek Mohammad
|
1302003143WL024359
|
Nek Mohammad
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907164313
|
|
NEK MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Chamba
|
HP-02-003-132-00133900/826
(SILLAGHRAT)
|
1302003132NRG24060120240775373
|
06/01/2024
|
Karam Chand
|
1302003132WL024365
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907164450
|
|
KARAM CHAND SO SH PURAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Chamba
|
HP-02-003-136-00105700/137
(TIKKRI)
|
1302003136NRG24060120240778704
|
06/01/2024
|
Nirajala Devi
|
1302003136WL024470
|
Nirajala Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164380
|
|
NIRJLA KUMARI WO UTTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Chamba
|
HP-02-003-136-00105700/145
(TIKKRI)
|
1302003136NRG24060120240777453
|
06/01/2024
|
Babli Kumari
|
1302003136WL024430
|
Babli Kumari
|
00159
|
PUNB0HPGB04
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9907164717
|
|
BABLI KUMARI W/O KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Chamba
|
HP-02-003-136-00105700/148
(TIKKRI)
|
1302003136NRG24060120240778705
|
06/01/2024
|
Tilak Raj
|
1302003136WL024470
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164495
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Chamba
|
HP-02-003-136-00105700/150
(TIKKRI)
|
1302003136NRG24060120240778706
|
06/01/2024
|
Sanjeev Kumar
|
1302003136WL024470
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164707
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Chamba
|
HP-02-003-136-00105700/155
(TIKKRI)
|
1302003136NRG24060120240777455
|
06/01/2024
|
Asha Devi
|
1302003136WL024430
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164520
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Chamba
|
HP-02-003-136-00105700/155
(TIKKRI)
|
1302003136NRG24060120240777454
|
06/01/2024
|
Surinder Kumar
|
1302003136WL024430
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164601
|
|
SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Chamba
|
HP-02-003-136-00105700/156
(TIKKRI)
|
1302003136NRG24060120240777457
|
06/01/2024
|
Khep Singh
|
1302003136WL024430
|
Khep Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907164513
|
|
KHEP SINGH S/O MAGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Chamba
|
HP-02-003-136-00105700/156
(TIKKRI)
|
1302003136NRG24060120240777456
|
06/01/2024
|
Magha Ram
|
1302003136WL024430
|
Magha Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164770
|
|
MAGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Chamba
|
HP-02-003-136-00105700/168
(TIKKRI)
|
1302003136NRG24060120240777458
|
06/01/2024
|
Subhash Kumar
|
1302003136WL024430
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
1102
|
1102
|
Processed
|
01/02/2024
|
|
9907164373
|
|
SUBHASH KUMARS/O NIDHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Chamba
|
HP-02-003-136-00105700/18
(TIKKRI)
|
1302003136NRG24060120240778094
|
06/01/2024
|
Gajinder Singh
|
1302003136WL024446
|
Gajinder Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164367
|
|
GAJINDER SINGH S/O BHILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Chamba
|
HP-02-003-136-00105700/18
(TIKKRI)
|
1302003136NRG24060120240778095
|
06/01/2024
|
Khem Singh
|
1302003136WL024446
|
Khem Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164505
|
|
KHEM SINGH S/O GAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Chamba
|
HP-02-003-136-00105700/188
(TIKKRI)
|
1302003136NRG24060120240778707
|
06/01/2024
|
Sulekha kumari
|
1302003136WL024470
|
Sulekha kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164577
|
|
SULEKHA KUMARI W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Chamba
|
HP-02-003-136-00105700/194
(TIKKRI)
|
1302003136NRG24060120240778096
|
06/01/2024
|
Bimla Devi
|
1302003136WL024446
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164723
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Chamba
|
HP-02-003-136-00105700/217
(TIKKRI)
|
1302003136NRG24060120240778708
|
06/01/2024
|
Kiran Kumari
|
1302003136WL024470
|
Kiran Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164605
|
|
KIRAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Chamba
|
HP-02-003-136-00105700/219
(TIKKRI)
|
1302003136NRG24060120240777459
|
06/01/2024
|
Suman Devi
|
1302003136WL024430
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
220
|
220
|
Processed
|
01/02/2024
|
|
9907164517
|
|
SUMAN DEVI WO KHEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
338
|
Chamba
|
HP-02-003-136-00105700/22
(TIKKRI)
|
1302003136NRG24060120240778097
|
06/01/2024
|
Chakno Devi
|
1302003136WL024446
|
Chakno Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164498
|
|
CHAKNU DEVI W/O GURO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
339
|
Chamba
|
HP-02-003-136-00105700/22
(TIKKRI)
|
1302003136NRG24060120240778024
|
06/01/2024
|
Guro Ram
|
1302003136WL024445
|
Guro Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907164371
|
|
GURO RAM S/O BHEELO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Chamba
|
HP-02-003-136-00105700/221
(TIKKRI)
|
1302003136NRG24060120240778025
|
06/01/2024
|
Hosiyara Ram
|
1302003136WL024445
|
Hosiyara Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907164376
|
|
HOSHYRA RAM SO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Chamba
|
HP-02-003-136-00105700/222
(TIKKRI)
|
1302003136NRG24060120240777460
|
06/01/2024
|
Meena Devi
|
1302003136WL024430
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
881
|
881
|
Processed
|
01/02/2024
|
|
9907164735
|
|
MEENA DEVI WO SH CHAMARU RAM
|
BANK OF INDIA(508505)
|
|
342
|
Chamba
|
HP-02-003-136-00105700/24
(TIKKRI)
|
1302003136NRG24060120240778026
|
06/01/2024
|
Bachan Singh
|
1302003136WL024445
|
Bachan Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907164381
|
|
BACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Chamba
|
HP-02-003-136-00105700/249
(TIKKRI)
|
1302003136NRG24060120240778098
|
06/01/2024
|
Beena Devi
|
1302003136WL024446
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164629
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Chamba
|
HP-02-003-136-00105700/267
(TIKKRI)
|
1302003136NRG24060120240778099
|
06/01/2024
|
Shakti Prasad
|
1302003136WL024446
|
Shakti Prasad
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164620
|
|
SHAKTI PRASAD S/O SHRI DYALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Chamba
|
HP-02-003-136-00105700/268
(TIKKRI)
|
1302003136NRG24060120240778027
|
06/01/2024
|
Sunil Kumar
|
1302003136WL024445
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907164609
|
|
SUNIL KUMAR SO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Chamba
|
HP-02-003-136-00105700/279
(TIKKRI)
|
1302003136NRG24060120240778028
|
06/01/2024
|
Jaram singh
|
1302003136WL024445
|
Jaram singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164768
|
|
MR JARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
Chamba
|
HP-02-003-136-00105700/299
(TIKKRI)
|
1302003136NRG24060120240778029
|
06/01/2024
|
Naveen Thakur
|
1302003136WL024445
|
Naveen Thakur
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164730
|
|
NAVEEN THAKUR
|
HDFC BANK LTD(607152)
|
|
348
|
Chamba
|
HP-02-003-136-00105700/299
(TIKKRI)
|
1302003136NRG24060120240778030
|
06/01/2024
|
Sarita Kumari
|
1302003136WL024445
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164729
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Chamba
|
HP-02-003-136-00105700/301
(TIKKRI)
|
1302003136NRG24060120240778031
|
06/01/2024
|
Latu
|
1302003136WL024445
|
Latu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164724
|
|
LATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Chamba
|
HP-02-003-136-00105700/324
(TIKKRI)
|
1302003136NRG24060120240777461
|
06/01/2024
|
Pawan Kumar
|
1302003136WL024430
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907164716
|
|
PAWAN KUMAR S/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Chamba
|
HP-02-003-136-00105700/325
(TIKKRI)
|
1302003136NRG24060120240778100
|
06/01/2024
|
Chuhri Devi
|
1302003136WL024446
|
Chuhri Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164379
|
|
CHUHADI DEVI W/O HARDEU
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Chamba
|
HP-02-003-136-00105700/329
(TIKKRI)
|
1302003136NRG24060120240777463
|
06/01/2024
|
Chuno Devi
|
1302003136WL024430
|
Chuno Devi
|
00159
|
PUNB0HPGB04
|
1542
|
1542
|
Processed
|
01/02/2024
|
|
9907164615
|
|
CHUNNO DEVI WO JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Chamba
|
HP-02-003-136-00105700/329
(TIKKRI)
|
1302003136NRG24060120240777462
|
06/01/2024
|
Inder Singh
|
1302003136WL024430
|
Inder Singh
|
00159
|
PUNB0HPGB04
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9907164686
|
|
INDER SINGH SO SHRI JALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Chamba
|
HP-02-003-136-00105700/330
(TIKKRI)
|
1302003136NRG24060120240778101
|
06/01/2024
|
Meena Kumari
|
1302003136WL024446
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907164501
|
|
MEENA KUMARI WO DEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Chamba
|
HP-02-003-136-00105700/35
(TIKKRI)
|
1302003136NRG24060120240778709
|
06/01/2024
|
Rato Devi
|
1302003136WL024470
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907164576
|
|
RATO DEVI W/O DIDO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Chamba
|
HP-02-003-136-00105700/363
(TIKKRI)
|
1302003136NRG24060120240777464
|
06/01/2024
|
Sushma Devi
|
1302003136WL024430
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164509
|
|
SUSHMA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Chamba
|
HP-02-003-136-00105700/378
(TIKKRI)
|
1302003136NRG24060120240778711
|
06/01/2024
|
Kanta
|
1302003136WL024470
|
Kanta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164787
|
|
KANTA W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Chamba
|
HP-02-003-136-00105700/384
(TIKKRI)
|
1302003136NRG24060120240777466
|
06/01/2024
|
Manoji
|
1302003136WL024430
|
Manoji
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164726
|
|
MANOJI
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Chamba
|
HP-02-003-136-00105700/391
(TIKKRI)
|
1302003136NRG24060120240777467
|
06/01/2024
|
Chhunko Devi
|
1302003136WL024430
|
Chhunko Devi
|
00159
|
PUNB0HPGB04
|
441
|
441
|
Processed
|
01/02/2024
|
|
9907164514
|
|
CHHUNKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Chamba
|
HP-02-003-136-00105700/41
(TIKKRI)
|
1302003136NRG24060120240778032
|
06/01/2024
|
Champa Devi
|
1302003136WL024445
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164512
|
|
CHAMPA DEVI W/O ROOP KSINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Chamba
|
HP-02-003-136-00105700/416
(TIKKRI)
|
1302003136NRG24060120240778033
|
06/01/2024
|
Champa Kumari
|
1302003136WL024445
|
Champa Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164816
|
|
CHAMPA KUMARI
|
CANARA BANK(508532)
|
|
362
|
Chamba
|
HP-02-003-136-00105700/416
(TIKKRI)
|
1302003136NRG24060120240778034
|
06/01/2024
|
Deepak Kumar
|
1302003136WL024445
|
Deepak Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907164714
|
|
DEEPAK KUMAR S/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Chamba
|
HP-02-003-136-00105700/417
(TIKKRI)
|
1302003136NRG24060120240778102
|
06/01/2024
|
Meena Kumari
|
1302003136WL024446
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164721
|
|
MEENA KUMARI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Chamba
|
HP-02-003-136-00105700/418
(TIKKRI)
|
1302003136NRG24060120240778713
|
06/01/2024
|
Sheela Kumari
|
1302003136WL024470
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164606
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Chamba
|
HP-02-003-136-00105700/427
(TIKKRI)
|
1302003136NRG24060120240777468
|
06/01/2024
|
Chanderkanta
|
1302003136WL024430
|
Chanderkanta
|
00159
|
PUNB0HPGB04
|
1763
|
1763
|
Processed
|
01/02/2024
|
|
9907164494
|
|
CHANDERKANTA W/O DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Chamba
|
HP-02-003-136-00105700/428
(TIKKRI)
|
1302003136NRG24060120240778714
|
06/01/2024
|
Ramesh Kumar
|
1302003136WL024470
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164625
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Chamba
|
HP-02-003-136-00105700/435
(TIKKRI)
|
1302003136NRG24060120240778035
|
06/01/2024
|
Sandep Kumar
|
1302003136WL024445
|
Sandep Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907164378
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Chamba
|
HP-02-003-136-00105700/435
(TIKKRI)
|
1302003136NRG24060120240778036
|
06/01/2024
|
Sapna Kumari
|
1302003136WL024445
|
Sapna Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164722
|
|
SAPNA KUMARI W/O SANDEEP KUMAR SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Chamba
|
HP-02-003-136-00105700/436
(TIKKRI)
|
1302003136NRG24060120240778037
|
06/01/2024
|
Hema Kumari
|
1302003136WL024445
|
Hema Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
01/02/2024
|
|
9907164817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
370
|
Chamba
|
HP-02-003-136-00105700/443
(TIKKRI)
|
1302003136NRG24060120240778716
|
06/01/2024
|
Lata Devi
|
1302003136WL024470
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164518
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Chamba
|
HP-02-003-136-00105700/443
(TIKKRI)
|
1302003136NRG24060120240778715
|
06/01/2024
|
Pawan Dev
|
1302003136WL024470
|
Pawan Dev
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164604
|
|
PAWAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Chamba
|
HP-02-003-136-00105700/45
(TIKKRI)
|
1302003136NRG24060120240778038
|
06/01/2024
|
Pankaj Kumar
|
1302003136WL024445
|
Pankaj Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164829
|
|
PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Chamba
|
HP-02-003-136-00105700/48
(TIKKRI)
|
1302003136NRG24060120240778104
|
06/01/2024
|
Maheshwari Devi
|
1302003136WL024446
|
Maheshwari Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164504
|
|
MAHESHWARI DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Chamba
|
HP-02-003-136-00105700/48
(TIKKRI)
|
1302003136NRG24060120240778103
|
06/01/2024
|
Narender Kumar
|
1302003136WL024446
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164733
|
|
NARENDER KUMAR S/O THELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Chamba
|
HP-02-003-136-00105700/54
(TIKKRI)
|
1302003136NRG24060120240778039
|
06/01/2024
|
Bimbi
|
1302003136WL024445
|
Bimbi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164493
|
|
BIMBI W/O NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Chamba
|
HP-02-003-136-00105700/55
(TIKKRI)
|
1302003136NRG24060120240778040
|
06/01/2024
|
Mahesho Devi
|
1302003136WL024445
|
Mahesho Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164623
|
|
MEHESHO
|
GENERAL POST OFFICE(607245)
|
|
377
|
Chamba
|
HP-02-003-136-00105700/58
(TIKKRI)
|
1302003136NRG24060120240777469
|
06/01/2024
|
Guddo Devi
|
1302003136WL024430
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
220
|
220
|
Processed
|
01/02/2024
|
|
9907164616
|
|
GUDDI DEVI WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Chamba
|
HP-02-003-136-00105700/8
(TIKKRI)
|
1302003136NRG24060120240778041
|
06/01/2024
|
Pramila Devi
|
1302003136WL024445
|
Pramila Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907164684
|
|
PRAMILA DEVI W/O SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Chamba
|
HP-02-003-136-00105800/100
(TIKKRI)
|
1302003136NRG24060120240777470
|
06/01/2024
|
Kanta Devi
|
1302003136WL024430
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164614
|
|
KANTA DEVI WO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Chamba
|
HP-02-003-136-00105800/115
(TIKKRI)
|
1302003136NRG24060120240778105
|
06/01/2024
|
Vipan Kumar
|
1302003136WL024446
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164766
|
|
VIPAN KUMAR
|
ICICI BANK LTD(508534)
|
|
381
|
Chamba
|
HP-02-003-136-00105800/117
(TIKKRI)
|
1302003136NRG24060120240778106
|
06/01/2024
|
Karam Singh
|
1302003136WL024446
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164372
|
|
KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Chamba
|
HP-02-003-136-00105800/118
(TIKKRI)
|
1302003136NRG24060120240778717
|
06/01/2024
|
Pawan Kumar
|
1302003136WL024470
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907164369
|
|
PAWAN KUMAR S/O RAJKUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Chamba
|
HP-02-003-136-00105800/119
(TIKKRI)
|
1302003136NRG24060120240778718
|
06/01/2024
|
Manohar Singh
|
1302003136WL024470
|
Manohar Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907164368
|
|
MANOHAR SINGH S/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Chamba
|
HP-02-003-136-00105800/122
(TIKKRI)
|
1302003136NRG24060120240777471
|
06/01/2024
|
Shakti Prashad
|
1302003136WL024430
|
Shakti Prashad
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164511
|
|
SHAKTI PRASHAD S/O LT LACHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Chamba
|
HP-02-003-136-00105800/124
(TIKKRI)
|
1302003136NRG24060120240778107
|
06/01/2024
|
Rinku
|
1302003136WL024446
|
Rinku
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164387
|
|
RINKU S/O NIDHIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Chamba
|
HP-02-003-136-00105800/128
(TIKKRI)
|
1302003136NRG24060120240777472
|
06/01/2024
|
Geeta Devi
|
1302003136WL024430
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907164621
|
|
GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Chamba
|
HP-02-003-136-00105800/130
(TIKKRI)
|
1302003136NRG24060120240778042
|
06/01/2024
|
Rekha Kumari
|
1302003136WL024445
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164653
|
|
REKHA KUMARI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
388
|
Chamba
|
HP-02-003-136-00105800/133
(TIKKRI)
|
1302003136NRG24060120240778719
|
06/01/2024
|
Ranju
|
1302003136WL024470
|
Ranju
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164497
|
|
RANJU W/O RAJMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
389
|
Chamba
|
HP-02-003-136-00105800/164
(TIKKRI)
|
1302003136NRG24060120240778720
|
06/01/2024
|
Sandeep Kumar
|
1302003136WL024470
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164393
|
|
SANDEEP KUMAR SO LEKH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Chamba
|
HP-02-003-136-00105800/165
(TIKKRI)
|
1302003136NRG24060120240778721
|
06/01/2024
|
Khem Raj
|
1302003136WL024470
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164508
|
|
KHEM RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
Chamba
|
HP-02-003-136-00105800/169
(TIKKRI)
|
1302003136NRG24060120240778043
|
06/01/2024
|
Reenu
|
1302003136WL024445
|
Reenu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164702
|
|
SMT REENA DEVI W/O KAMAL DEV S/O RIJHU R
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Chamba
|
HP-02-003-136-00105800/170
(TIKKRI)
|
1302003136NRG24060120240778044
|
06/01/2024
|
Lata
|
1302003136WL024445
|
Lata
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164651
|
|
LATA KUMARI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Chamba
|
HP-02-003-136-00105800/172
(TIKKRI)
|
1302003136NRG24060120240778045
|
06/01/2024
|
Meena Devi
|
1302003136WL024445
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
667
|
667
|
Processed
|
01/02/2024
|
|
9907164732
|
|
MEENA DEVI WO LAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Chamba
|
HP-02-003-136-00105800/176
(TIKKRI)
|
1302003136NRG24060120240777473
|
06/01/2024
|
Babli Devi
|
1302003136WL024430
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907164502
|
|
BABLI DEVI W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
395
|
Chamba
|
HP-02-003-136-00105800/19
(TIKKRI)
|
1302003136NRG24060120240777684
|
06/01/2024
|
Santosh Kumari
|
1302003136WL024438
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907164771
|
|
SANTOSH KUMARI
|
HDFC BANK LTD(607152)
|
|
396
|
Chamba
|
HP-02-003-136-00105800/192
(TIKKRI)
|
1302003136NRG24060120240778109
|
06/01/2024
|
Chenchlo Devi
|
1302003136WL024446
|
Chenchlo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164727
|
|
CHENCHLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
397
|
Chamba
|
HP-02-003-136-00105800/199
(TIKKRI)
|
1302003136NRG24060120240778110
|
06/01/2024
|
Beena Devi
|
1302003136WL024446
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164737
|
|
VEENA W/O DEVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
398
|
Chamba
|
HP-02-003-136-00105800/204
(TIKKRI)
|
1302003136NRG24060120240778111
|
06/01/2024
|
Urmila
|
1302003136WL024446
|
Urmila
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164709
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Chamba
|
HP-02-003-136-00105800/225
(TIKKRI)
|
1302003136NRG24060120240778112
|
06/01/2024
|
Anita Kumari
|
1302003136WL024446
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164515
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Chamba
|
HP-02-003-136-00105800/230
(TIKKRI)
|
1302003136NRG24060120240778113
|
06/01/2024
|
Veena Devi
|
1302003136WL024446
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164608
|
|
VEENA DEVI WO PARKASHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Chamba
|
HP-02-003-136-00105800/257
(TIKKRI)
|
1302003136NRG24060120240778114
|
06/01/2024
|
Meena Devi
|
1302003136WL024446
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164390
|
|
MEENA DEVI WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Chamba
|
HP-02-003-136-00105800/262
(TIKKRI)
|
1302003136NRG24060120240778722
|
06/01/2024
|
Beena Devi
|
1302003136WL024470
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164652
|
|
BEENA DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Chamba
|
HP-02-003-136-00105800/266
(TIKKRI)
|
1302003136NRG24060120240777685
|
06/01/2024
|
Munish Kumar
|
1302003136WL024438
|
Munish Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907164613
|
|
MANEESH KUMAR SON OF SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Chamba
|
HP-02-003-136-00105800/269
(TIKKRI)
|
1302003136NRG24060120240778046
|
06/01/2024
|
Champa Devi
|
1302003136WL024445
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907164765
|
|
CHAMPA DEVI W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Chamba
|
HP-02-003-136-00105800/275
(TIKKRI)
|
1302003136NRG24060120240778723
|
06/01/2024
|
Ahilya Devi
|
1302003136WL024470
|
Ahilya Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164734
|
|
HILO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Chamba
|
HP-02-003-136-00105800/275
(TIKKRI)
|
1302003136NRG24060120240778724
|
06/01/2024
|
Paras Ram
|
1302003136WL024470
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164516
|
|
PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
Chamba
|
HP-02-003-136-00105800/277
(TIKKRI)
|
1302003136NRG24060120240777687
|
06/01/2024
|
Madan Pal
|
1302003136WL024438
|
Madan Pal
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907164385
|
|
MADAN PAL PIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Chamba
|
HP-02-003-136-00105800/288
(TIKKRI)
|
1302003136NRG24060120240777474
|
06/01/2024
|
JagdishSingh
|
1302003136WL024430
|
JagdishSingh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907164375
|
|
JAGDISH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
409
|
Chamba
|
HP-02-003-136-00105800/288
(TIKKRI)
|
1302003136NRG24060120240777475
|
06/01/2024
|
Sumitra Devi
|
1302003136WL024430
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907164500
|
|
SUMITRA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Chamba
|
HP-02-003-136-00105800/290
(TIKKRI)
|
1302003136NRG24060120240777476
|
06/01/2024
|
Karmi Devi
|
1302003136WL024430
|
Karmi Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164395
|
|
KARMI DEVI W/O JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
411
|
Chamba
|
HP-02-003-136-00105800/291
(TIKKRI)
|
1302003136NRG24060120240777688
|
06/01/2024
|
Suneeta Devi
|
1302003136WL024438
|
Suneeta Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907164382
|
|
SUNEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
412
|
Chamba
|
HP-02-003-136-00105800/293
(TIKKRI)
|
1302003136NRG24060120240778725
|
06/01/2024
|
Vikas Kumar
|
1302003136WL024470
|
Vikas Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164496
|
|
VIKAS KUMAR S/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Chamba
|
HP-02-003-136-00105800/294
(TIKKRI)
|
1302003136NRG24060120240777477
|
06/01/2024
|
Saroj Kumari
|
1302003136WL024430
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164656
|
|
SAROJ KUMAR S/O LAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Chamba
|
HP-02-003-136-00105800/295
(TIKKRI)
|
1302003136NRG24060120240777478
|
06/01/2024
|
Kanchan Devi
|
1302003136WL024430
|
Kanchan Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164612
|
|
KANCHANA KUMARI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
415
|
Chamba
|
HP-02-003-136-00105800/305
(TIKKRI)
|
1302003136NRG24060120240778047
|
06/01/2024
|
Amit Kumar
|
1302003136WL024445
|
Amit Kumar
|
00159
|
PUNB0HPGB04
|
425
|
425
|
Processed
|
01/02/2024
|
|
9907164389
|
|
AMIT THAKUR SO BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Chamba
|
HP-02-003-136-00105800/307
(TIKKRI)
|
1302003136NRG24060120240778048
|
06/01/2024
|
Arpit Thakur
|
1302003136WL024445
|
Arpit Thakur
|
00159
|
PUNB0HPGB04
|
607
|
607
|
Processed
|
01/02/2024
|
|
9907164607
|
|
ARPIT THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Chamba
|
HP-02-003-136-00105800/308
(TIKKRI)
|
1302003136NRG24060120240778049
|
06/01/2024
|
Bimla Devi
|
1302003136WL024445
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907164392
|
|
SMT VIMLA DEVI WO GHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
418
|
Chamba
|
HP-02-003-136-00105800/315
(TIKKRI)
|
1302003136NRG24060120240778115
|
06/01/2024
|
Ratni Devi
|
1302003136WL024446
|
Ratni Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164725
|
|
RATNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Chamba
|
HP-02-003-136-00105800/320
(TIKKRI)
|
1302003136NRG24060120240778050
|
06/01/2024
|
Shareshta
|
1302003136WL024445
|
Shareshta
|
00159
|
PUNB0HPGB04
|
667
|
667
|
Processed
|
01/02/2024
|
|
9907164712
|
|
SHARESHTA W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
420
|
Chamba
|
HP-02-003-136-00105800/331
(TIKKRI)
|
1302003136NRG24060120240778726
|
06/01/2024
|
Tilak Singh
|
1302003136WL024470
|
Tilak Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164627
|
|
TILAK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Chamba
|
HP-02-003-136-00105800/335
(TIKKRI)
|
1302003136NRG24060120240777479
|
06/01/2024
|
Kailash Chand
|
1302003136WL024430
|
Kailash Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164370
|
|
KAILASH CHAND SO PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Chamba
|
HP-02-003-136-00105800/337
(TIKKRI)
|
1302003136NRG24060120240777689
|
06/01/2024
|
Ajay Kumar
|
1302003136WL024438
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907164688
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Chamba
|
HP-02-003-136-00105800/365
(TIKKRI)
|
1302003136NRG24060120240778728
|
06/01/2024
|
Parveen Kumar
|
1302003136WL024470
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164711
|
|
PARVEEN KUMAR SO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Chamba
|
HP-02-003-136-00105800/366
(TIKKRI)
|
1302003136NRG24060120240778729
|
06/01/2024
|
Hans Raj
|
1302003136WL024470
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164377
|
|
HANS RAJ S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Chamba
|
HP-02-003-136-00105800/374
(TIKKRI)
|
1302003136NRG24060120240778730
|
06/01/2024
|
Madhu Bala
|
1302003136WL024470
|
Madhu Bala
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164720
|
|
MADHU BALA DO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Chamba
|
HP-02-003-136-00105800/376
(TIKKRI)
|
1302003136NRG24060120240778731
|
06/01/2024
|
Devi Chand
|
1302003136WL024470
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907164503
|
|
DEVI CHAND S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Chamba
|
HP-02-003-136-00105800/376
(TIKKRI)
|
1302003136NRG24060120240778732
|
06/01/2024
|
Surekha
|
1302003136WL024470
|
Surekha
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164580
|
|
SUREKHA WO DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Chamba
|
HP-02-003-136-00105800/388
(TIKKRI)
|
1302003136NRG24060120240777480
|
06/01/2024
|
Pushpa Kumari
|
1302003136WL024430
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164650
|
|
PUSHPA KUMARI W/O KAMAL KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Chamba
|
HP-02-003-136-00105800/39
(TIKKRI)
|
1302003136NRG24060120240778051
|
06/01/2024
|
Anju Devi
|
1302003136WL024445
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907164624
|
|
ANJU DEVI W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
430
|
Chamba
|
HP-02-003-136-00105800/396
(TIKKRI)
|
1302003136NRG24060120240777691
|
06/01/2024
|
Virender Kumar
|
1302003136WL024438
|
Virender Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907164715
|
|
VIRENDER KUMAR S/O ANUP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
431
|
Chamba
|
HP-02-003-136-00105800/413
(TIKKRI)
|
1302003136NRG24060120240778052
|
06/01/2024
|
Sunil Kumar
|
1302003136WL024445
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Rejected
|
01/02/2024
|
|
9907164617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
432
|
Chamba
|
HP-02-003-136-00105800/414
(TIKKRI)
|
1302003136NRG24060120240777481
|
06/01/2024
|
Asha Kumari
|
1302003136WL024430
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164506
|
|
ASHA KUMARI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Chamba
|
HP-02-003-136-00105800/415
(TIKKRI)
|
1302003136NRG24060120240777482
|
06/01/2024
|
Neetu
|
1302003136WL024430
|
Neetu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907164719
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Chamba
|
HP-02-003-136-00105800/424
(TIKKRI)
|
1302003136NRG24060120240778116
|
06/01/2024
|
Yog Maya
|
1302003136WL024446
|
Yog Maya
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164521
|
|
YOG MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Chamba
|
HP-02-003-136-00105800/426
(TIKKRI)
|
1302003136NRG24060120240777483
|
06/01/2024
|
Anup Kumar
|
1302003136WL024430
|
Anup Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164391
|
|
ANUP KUMAR SO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Chamba
|
HP-02-003-136-00105800/43
(TIKKRI)
|
1302003136NRG24060120240778054
|
06/01/2024
|
Vikram Singh
|
1302003136WL024445
|
Vikram Singh
|
00159
|
PUNB0HPGB04
|
546
|
546
|
Processed
|
01/02/2024
|
|
9907164706
|
|
MR VIKRAM SINGH S/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
437
|
Chamba
|
HP-02-003-136-00105800/432
(TIKKRI)
|
1302003136NRG24060120240778055
|
06/01/2024
|
Sunny Kumar
|
1302003136WL024445
|
Sunny Kumar
|
00159
|
PUNB0HPGB04
|
607
|
607
|
Processed
|
01/02/2024
|
|
9907164603
|
|
SUNNY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
Chamba
|
HP-02-003-136-00105800/444
(TIKKRI)
|
1302003136NRG24060120240777485
|
06/01/2024
|
Kusham Lata
|
1302003136WL024430
|
Kusham Lata
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907164818
|
|
KUSHAM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Chamba
|
HP-02-003-136-00105800/447
(TIKKRI)
|
1302003136NRG24060120240778117
|
06/01/2024
|
Jeet Kumar
|
1302003136WL024446
|
Jeet Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164611
|
|
BRIJ BALA D/O SH UJJAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Chamba
|
HP-02-003-136-00105800/464
(TIKKRI)
|
1302003136NRG24060120240778733
|
06/01/2024
|
Anita Kumari
|
1302003136WL024470
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164649
|
|
ANITA KUMARI D/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
441
|
Chamba
|
HP-02-003-136-00105800/61
(TIKKRI)
|
1302003136NRG24060120240778734
|
06/01/2024
|
Sumitra Devi
|
1302003136WL024470
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164713
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Chamba
|
HP-02-003-136-00105800/64
(TIKKRI)
|
1302003136NRG24060120240778735
|
06/01/2024
|
Kunta Devi
|
1302003136WL024470
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164628
|
|
KUNTA DEVI WO CHAINLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Chamba
|
HP-02-003-136-00105800/65
(TIKKRI)
|
1302003136NRG24060120240778736
|
06/01/2024
|
Vinod Kumar
|
1302003136WL024470
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907164386
|
|
VINOD KUMAR S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
444
|
Chamba
|
HP-02-003-136-00105800/70
(TIKKRI)
|
1302003136NRG24060120240778737
|
06/01/2024
|
Bobby Devi
|
1302003136WL024470
|
Bobby Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907164510
|
|
BOBBY DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
445
|
Chamba
|
HP-02-003-136-00105800/72
(TIKKRI)
|
1302003136NRG24060120240777486
|
06/01/2024
|
Kisho Devi
|
1302003136WL024430
|
Kisho Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907164687
|
|
KISO DEVI WO SH AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Chamba
|
HP-02-003-136-00105800/74
(TIKKRI)
|
1302003136NRG24060120240778738
|
06/01/2024
|
Desh Raj
|
1302003136WL024470
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907164602
|
|
DESH RAJ SO NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Chamba
|
HP-02-003-136-00105800/75
(TIKKRI)
|
1302003136NRG24060120240778056
|
06/01/2024
|
Champa Devi
|
1302003136WL024445
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907164700
|
|
CHAMPA DEVI WO PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Chamba
|
HP-02-003-136-00105800/76
(TIKKRI)
|
1302003136NRG24060120240778057
|
06/01/2024
|
Sumna Devi
|
1302003136WL024445
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907164499
|
|
SUMNA DEVI W/O JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
449
|
Chamba
|
HP-02-003-136-00105800/80
(TIKKRI)
|
1302003136NRG24060120240778118
|
06/01/2024
|
Duni Chand
|
1302003136WL024446
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907164704
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Chamba
|
HP-02-003-136-00105800/82
(TIKKRI)
|
1302003136NRG24060120240778119
|
06/01/2024
|
Ramesh Kumari
|
1302003136WL024446
|
Ramesh Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164710
|
|
RAMESH KUMARI W/O LT SH PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Chamba
|
HP-02-003-136-00105800/83
(TIKKRI)
|
1302003136NRG24060120240777693
|
06/01/2024
|
Sushma
|
1302003136WL024438
|
Sushma
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907164507
|
|
SUSHMA W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
452
|
Chamba
|
HP-02-003-136-00105800/84
(TIKKRI)
|
1302003136NRG24060120240778739
|
06/01/2024
|
Jai Kishan
|
1302003136WL024470
|
Jai Kishan
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907164701
|
|
JAI KISHAN S/O SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Chamba
|
HP-02-003-136-00105800/88
(TIKKRI)
|
1302003136NRG24060120240778740
|
06/01/2024
|
Rudho Ram
|
1302003136WL024470
|
Rudho Ram
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907164705
|
|
RUDHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
454
|
Chamba
|
HP-02-003-136-00105800/90
(TIKKRI)
|
1302003136NRG24060120240778058
|
06/01/2024
|
Ratni Devi
|
1302003136WL024445
|
Ratni Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164519
|
|
RATNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Chamba
|
HP-02-003-136-00105800/96
(TIKKRI)
|
1302003136NRG24060120240777487
|
06/01/2024
|
Pacho Devi
|
1302003136WL024430
|
Pacho Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164622
|
|
PACHHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955279
|
955279
|
|
|
|
|
|
|
|
|
456
|
Chamba
|
HP-02-003-109-00132800/764
(JADERA)
|
1302003109NRG24060120240777041
|
06/01/2024
|
Mamta Rani
|
1302003109WL024414
|
Mamta Rani
|
00168
|
ICIC0001992
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164600
|
|
MAMTA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
457
|
Chamba
|
HP-02-003-104-00109900/32
(CHEEL BANGLA)
|
1302003104NRG24060120240777768
|
06/01/2024
|
Anu Devi
|
1302003104WL024440
|
Anu Devi
|
00354
|
PUNB0142000
|
1085
|
1085
|
Processed
|
01/02/2024
|
|
9907164584
|
|
ANNU DEVI W-O SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Chamba
|
HP-02-003-110-00106700/329
(JHULADA)
|
1302003110NRG24060120240780287
|
06/01/2024
|
Sandeep Kumar
|
1302003110WL024531
|
Sandeep Kumar
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164585
|
|
SANDEEP KUMAR S-O KHETO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Chamba
|
HP-02-003-136-00105800/152
(TIKKRI)
|
1302003136NRG24060120240778108
|
06/01/2024
|
Rajinder Kumar
|
1302003136WL024446
|
Rajinder Kumar
|
00354
|
PUNB0142000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164583
|
|
RAJINDER KUMAR S-O SH BASHESR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6461
|
6461
|
|
|
|
|
|
|
|
|
460
|
Chamba
|
HP-02-003-128-00111200/367
(RINDA)
|
1302003128NRG24060120240773116
|
06/01/2024
|
chander kanta
|
1302003128WL024281
|
chander kanta
|
00354
|
PUNB0789300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164644
|
|
CHANDER KANTA W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Chamba
|
HP-02-003-130-00111400/141
(SACH)
|
1302003130NRG24060120240779976
|
06/01/2024
|
Guddi Devi
|
1302003130WL024511
|
Guddi Devi
|
00354
|
PUNB0789300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164645
|
|
GUDDI W/O MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Chamba
|
HP-02-003-130-00111400/228
(SACH)
|
1302003130NRG24060120240779987
|
06/01/2024
|
Vandan
|
1302003130WL024512
|
Vandan
|
00354
|
PUNB0789300
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164642
|
|
VANDANA W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Chamba
|
HP-02-003-130-00111400/229
(SACH)
|
1302003130NRG24060120240779997
|
06/01/2024
|
Omi Devi
|
1302003130WL024513
|
Omi Devi
|
00354
|
PUNB0789300
|
2234
|
2234
|
Processed
|
01/02/2024
|
|
9907164643
|
|
OMI DEVI W/O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Chamba
|
HP-02-003-132-00133400/972
(SILLAGHRAT)
|
1302003143NRG24060120240775335
|
06/01/2024
|
Sameena
|
1302003143WL024363
|
Sameena
|
00354
|
PUNB0789300
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907164647
|
|
SAMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Chamba
|
HP-02-003-132-00133400/972
(SILLAGHRAT)
|
1302003143NRG24060120240775334
|
06/01/2024
|
Yasin
|
1302003143WL024363
|
Yasin
|
00354
|
PUNB0789300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164646
|
|
YASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12090
|
12090
|
|
|
|
|
|
|
|
|
466
|
Chamba
|
HP-02-003-109-00132800/211
(JADERA)
|
1302003109NRG24060120240777072
|
06/01/2024
|
Rakesh Sharma
|
1302003109WL024415
|
Rakesh Sharma
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164631
|
|
RAKESH SHARMA SO CHAIN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Chamba
|
HP-02-003-109-00132800/377
(JADERA)
|
1302003109NRG24060120240777706
|
06/01/2024
|
Pratap Chand
|
1302003109WL024439
|
Pratap Chand
|
00415
|
SBIN0000626
|
223
|
223
|
Processed
|
01/02/2024
|
|
9907164399
|
|
PRATAP CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
Chamba
|
HP-02-003-109-00132900/819
(JADERA)
|
1302003109NRG24060120240777093
|
06/01/2024
|
Indu
|
1302003109WL024415
|
Indu
|
00415
|
SBIN0000626
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164522
|
|
MRS INDU
|
STATE BANK OF INDIA(508548)
|
|
469
|
Chamba
|
HP-02-003-109-00132900/969
(JADERA)
|
1302003109NRG24060120240777178
|
06/01/2024
|
Bittu
|
1302003109WL024418
|
Bittu
|
00415
|
SBIN0000626
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907164548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
470
|
Chamba
|
HP-02-003-110-00106700/225
(JHULADA)
|
1302003110NRG24060120240780282
|
06/01/2024
|
Chamaru Ram
|
1302003110WL024531
|
Chamaru Ram
|
00415
|
SBIN0000626
|
1568
|
1568
|
Rejected
|
01/02/2024
|
|
9907164419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
471
|
Chamba
|
HP-02-003-110-00106700/231
(JHULADA)
|
1302003110NRG24060120240780284
|
06/01/2024
|
Durgo
|
1302003110WL024531
|
Durgo
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164541
|
|
MRS DURGO DURGO
|
STATE BANK OF INDIA(508548)
|
|
472
|
Chamba
|
HP-02-003-110-00106700/232
(JHULADA)
|
1302003110NRG24060120240780285
|
06/01/2024
|
Kumheli
|
1302003110WL024531
|
Kumheli
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907164542
|
|
MRS KUMHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Chamba
|
HP-02-003-110-00106700/393
(JHULADA)
|
1302003110NRG24060120240780289
|
06/01/2024
|
Chandrkala
|
1302003110WL024531
|
Chandrkala
|
00415
|
SBIN0000626
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164540
|
|
MRS CHANDRKALA CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Chamba
|
HP-02-003-110-00106700/466
(JHULADA)
|
1302003110NRG24060120240780291
|
06/01/2024
|
Pawani Kumari
|
1302003110WL024531
|
Pawani Kumari
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907164773
|
|
MRS PAWANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Chamba
|
HP-02-003-110-00106700/466
(JHULADA)
|
1302003110NRG24060120240780290
|
06/01/2024
|
Sonu
|
1302003110WL024531
|
Sonu
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907164539
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
476
|
Chamba
|
HP-02-003-110-00106800/197
(JHULADA)
|
1302003110NRG24060120240780295
|
06/01/2024
|
Surender Kumar
|
1302003110WL024531
|
Surender Kumar
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164531
|
|
SURENDER KUMAR S-O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Chamba
|
HP-02-003-110-00106800/267
(JHULADA)
|
1302003110NRG24060120240780296
|
06/01/2024
|
Hingo
|
1302003110WL024531
|
Hingo
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907164544
|
|
MISS HINGO HINGO
|
STATE BANK OF INDIA(508548)
|
|
478
|
Chamba
|
HP-02-003-110-00106800/272
(JHULADA)
|
1302003110NRG24060120240780297
|
06/01/2024
|
Hito
|
1302003110WL024531
|
Hito
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907164774
|
|
MISS HITO HITO
|
STATE BANK OF INDIA(508548)
|
|
479
|
Chamba
|
HP-02-003-110-00106800/281
(JHULADA)
|
1302003110NRG24060120240780298
|
06/01/2024
|
Brahamo
|
1302003110WL024531
|
Brahamo
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164538
|
|
MISS BRAHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Chamba
|
HP-02-003-110-00106800/313
(JHULADA)
|
1302003110NRG24060120240780300
|
06/01/2024
|
Dido Ram
|
1302003110WL024531
|
Dido Ram
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907164543
|
|
MR DIDO RAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
Chamba
|
HP-02-003-110-00106800/338
(JHULADA)
|
1302003110NRG24060120240780301
|
06/01/2024
|
Mangna Devi
|
1302003110WL024531
|
Mangna Devi
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907164532
|
|
MISS MANGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Chamba
|
HP-02-003-110-00106800/406
(JHULADA)
|
1302003110NRG24060120240780302
|
06/01/2024
|
Bundo Devi
|
1302003110WL024531
|
Bundo Devi
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164535
|
|
MRS BUNDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Chamba
|
HP-02-003-110-00106800/432
(JHULADA)
|
1302003110NRG24060120240780303
|
06/01/2024
|
Rupani Devi
|
1302003110WL024531
|
Rupani Devi
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164536
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Chamba
|
HP-02-003-110-00106800/478
(JHULADA)
|
1302003110NRG24060120240780304
|
06/01/2024
|
Geeta Kumari
|
1302003110WL024531
|
Geeta Kumari
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164537
|
|
MR RUPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Chamba
|
HP-02-003-115-00112400/464
(KOHLADI)
|
1302003115NRG24060120240780037
|
06/01/2024
|
Pradeep Kumar
|
1302003115WL024515
|
Pradeep Kumar
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907164398
|
|
PRADEEP KUMAR S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Chamba
|
HP-02-003-136-00105700/145
(TIKKRI)
|
1302003136NRG24060120240777452
|
06/01/2024
|
Kuldeep Singh
|
1302003136WL024430
|
Kuldeep Singh
|
00415
|
SBIN0000626
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9907164397
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
Chamba
|
HP-02-003-136-00105700/378
(TIKKRI)
|
1302003136NRG24060120240778712
|
06/01/2024
|
Kavita Kumari
|
1302003136WL024470
|
Kavita Kumari
|
00415
|
SBIN0000626
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164417
|
|
KAVITA KUMARI DO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Chamba
|
HP-02-003-136-00105800/405
(TIKKRI)
|
1302003136NRG24060120240777692
|
06/01/2024
|
Pooja Kumari
|
1302003136WL024438
|
Pooja Kumari
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907164420
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40279
|
40279
|
|
|
|
|
|
|
|
|
489
|
Chamba
|
HP-02-003-104-00109900/278
(CHEEL BANGLA)
|
1302003104NRG24060120240777766
|
06/01/2024
|
Nisha Devi
|
1302003104WL024440
|
Nisha Devi
|
00415
|
SBIN0000729
|
775
|
775
|
Processed
|
01/02/2024
|
|
9907164402
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Chamba
|
HP-02-003-136-00105800/393
(TIKKRI)
|
1302003136NRG24060120240777690
|
06/01/2024
|
Sanjay Kumar
|
1302003136WL024438
|
Sanjay Kumar
|
00415
|
SBIN0000729
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907164396
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
491
|
Chamba
|
HP-02-003-104-00109900/201
(CHEEL BANGLA)
|
1302003104NRG24060120240777763
|
06/01/2024
|
Neelu devi
|
1302003104WL024440
|
Neelu devi
|
00415
|
SBIN0001480
|
930
|
930
|
Processed
|
01/02/2024
|
|
9907164528
|
|
MRS NEELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Chamba
|
HP-02-003-104-00109900/202
(CHEEL BANGLA)
|
1302003104NRG24060120240777764
|
06/01/2024
|
Nisha Devi
|
1302003104WL024440
|
Nisha Devi
|
00415
|
SBIN0001480
|
698
|
698
|
Processed
|
01/02/2024
|
|
9907164418
|
|
MRS NISHA DEVI WO SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
Chamba
|
HP-02-003-104-00109900/27
(CHEEL BANGLA)
|
1302003104NRG24060120240777765
|
06/01/2024
|
Kamla Devi
|
1302003104WL024440
|
Kamla Devi
|
00415
|
SBIN0001480
|
620
|
620
|
Processed
|
01/02/2024
|
|
9907164527
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Chamba
|
HP-02-003-104-00109900/83
(CHEEL BANGLA)
|
1302003104NRG24060120240777771
|
06/01/2024
|
Babli Devi
|
1302003104WL024440
|
Babli Devi
|
00415
|
SBIN0001480
|
930
|
930
|
Processed
|
01/02/2024
|
|
9907164529
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Chamba
|
HP-02-003-104-00110000/238
(CHEEL BANGLA)
|
1302003104NRG24060120240777773
|
06/01/2024
|
Sushma Devi
|
1302003104WL024440
|
Sushma Devi
|
00415
|
SBIN0001480
|
698
|
698
|
Processed
|
01/02/2024
|
|
9907164630
|
|
SUSHMA DEVI W/O SH KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
496
|
Chamba
|
HP-02-003-136-00105800/339
(TIKKRI)
|
1302003136NRG24060120240778727
|
06/01/2024
|
Kumari Chanda
|
1302003136WL024470
|
Kumari Chanda
|
00415
|
SBIN0001517
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164401
|
|
MRS KUMARI CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
497
|
Chamba
|
HP-02-003-104-00109900/143
(CHEEL BANGLA)
|
1302003104NRG24060120240777762
|
06/01/2024
|
Vidya Devi
|
1302003104WL024440
|
Vidya Devi
|
00415
|
SBIN0007461
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
9907164400
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Chamba
|
HP-02-003-128-00111200/100
(RINDA)
|
1302003128NRG24060120240773111
|
06/01/2024
|
Hitesh Kumar
|
1302003128WL024281
|
Hitesh Kumar
|
00415
|
SBIN0007461
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164416
|
|
HITESH KUMAR SO SH KISHORI LAL
|
BANK OF INDIA(508505)
|
|
499
|
Chamba
|
HP-02-003-128-00111200/120
(RINDA)
|
1302003128NRG24060120240773112
|
06/01/2024
|
Meera Devi
|
1302003128WL024281
|
Meera Devi
|
00415
|
SBIN0007461
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907164408
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Chamba
|
HP-02-003-128-00111200/193
(RINDA)
|
1302003128NRG24060120240773141
|
06/01/2024
|
Asha Devi
|
1302003128WL024282
|
Asha Devi
|
00415
|
SBIN0007461
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907164410
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Chamba
|
HP-02-003-128-00111200/194
(RINDA)
|
1302003128NRG24060120240773113
|
06/01/2024
|
Chhimbi devi
|
1302003128WL024281
|
Chhimbi devi
|
00415
|
SBIN0007461
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907164413
|
|
MRS CHHIMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Chamba
|
HP-02-003-128-00111200/198
(RINDA)
|
1302003128NRG24060120240773103
|
06/01/2024
|
Ghino Devi
|
1302003128WL024280
|
Ghino Devi
|
00415
|
SBIN0007461
|
462
|
462
|
Processed
|
01/02/2024
|
|
9907164414
|
|
MRS GHINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Chamba
|
HP-02-003-128-00111200/199
(RINDA)
|
1302003128NRG24060120240773104
|
06/01/2024
|
Rakhi Devi
|
1302003128WL024280
|
Rakhi Devi
|
00415
|
SBIN0007461
|
462
|
462
|
Processed
|
01/02/2024
|
|
9907164411
|
|
RAKHI DEVI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Chamba
|
HP-02-003-128-00111200/247
(RINDA)
|
1302003128NRG24060120240773114
|
06/01/2024
|
Keshro
|
1302003128WL024281
|
Keshro
|
00415
|
SBIN0007461
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164403
|
|
MRS KESHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Chamba
|
HP-02-003-128-00111200/291-A
(RINDA)
|
1302003128NRG24060120240773115
|
06/01/2024
|
Sakino Devi
|
1302003128WL024281
|
Sakino Devi
|
00415
|
SBIN0007461
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164415
|
|
MRS SAKINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Chamba
|
HP-02-003-128-00111200/393
(RINDA)
|
1302003128NRG24060120240773167
|
06/01/2024
|
Neelam Kumari
|
1302003128WL024284
|
Neelam Kumari
|
00415
|
SBIN0007461
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164525
|
|
MS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Chamba
|
HP-02-003-128-00111200/399
(RINDA)
|
1302003128NRG24060120240773142
|
06/01/2024
|
jyoti
|
1302003128WL024282
|
jyoti
|
00415
|
SBIN0007461
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164523
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Chamba
|
HP-02-003-128-00111200/4
(RINDA)
|
1302003128NRG24060120240773118
|
06/01/2024
|
Indro Devi
|
1302003128WL024281
|
Indro Devi
|
00415
|
SBIN0007461
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907164409
|
|
INDRA W/O- CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
509
|
Chamba
|
HP-02-003-128-00111200/404
(RINDA)
|
1302003128NRG24060120240773168
|
06/01/2024
|
Vinod Kumar
|
1302003128WL024284
|
Vinod Kumar
|
00415
|
SBIN0007461
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164776
|
|
VINOD KUMAR
|
HDFC BANK LTD(607152)
|
|
510
|
Chamba
|
HP-02-003-128-00111200/420
(RINDA)
|
1302003128NRG24060120240773119
|
06/01/2024
|
Bindu
|
1302003128WL024281
|
Bindu
|
00415
|
SBIN0007461
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907164546
|
|
MRS BINDU BINDU
|
STATE BANK OF INDIA(508548)
|
|
511
|
Chamba
|
HP-02-003-128-00111200/426
(RINDA)
|
1302003128NRG24060120240773120
|
06/01/2024
|
Santosh Kumari
|
1302003128WL024281
|
Santosh Kumari
|
00415
|
SBIN0007461
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164582
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Chamba
|
HP-02-003-128-00111200/48
(RINDA)
|
1302003128NRG24060120240773169
|
06/01/2024
|
Nirmla Devi
|
1302003128WL024284
|
Nirmla Devi
|
00415
|
SBIN0007461
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164405
|
|
NIRMLA DEVI W/O SH SHIV RAQM
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Chamba
|
HP-02-003-128-00111200/57
(RINDA)
|
1302003128NRG24060120240773121
|
06/01/2024
|
Lambo Devi
|
1302003128WL024281
|
Lambo Devi
|
00415
|
SBIN0007461
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164534
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
Chamba
|
HP-02-003-128-00111200/6
(RINDA)
|
1302003128NRG24060120240773122
|
06/01/2024
|
Chhimbi
|
1302003128WL024281
|
Chhimbi
|
00415
|
SBIN0007461
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907164407
|
|
MRS CHHIMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Chamba
|
HP-02-003-128-00111200/60
(RINDA)
|
1302003128NRG24060120240773123
|
06/01/2024
|
Kanchna Kumari
|
1302003128WL024281
|
Kanchna Kumari
|
00415
|
SBIN0007461
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907164406
|
|
KANCHANA KUMARI W/O SHN VIAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Chamba
|
HP-02-003-128-00111200/90
(RINDA)
|
1302003128NRG24060120240773106
|
06/01/2024
|
Anjali
|
1302003128WL024280
|
Anjali
|
00415
|
SBIN0007461
|
462
|
462
|
Processed
|
01/02/2024
|
|
9907164526
|
|
MISS ANJALI DO MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
Chamba
|
HP-02-003-128-00111200/90
(RINDA)
|
1302003128NRG24060120240773105
|
06/01/2024
|
Sarla Devi
|
1302003128WL024280
|
Sarla Devi
|
00415
|
SBIN0007461
|
462
|
462
|
Processed
|
01/02/2024
|
|
9907164412
|
|
MRS SARLA 10 DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Chamba
|
HP-02-003-128-00111300/342
(RINDA)
|
1302003128NRG24060120240773124
|
06/01/2024
|
Kavita
|
1302003128WL024281
|
Kavita
|
00415
|
SBIN0007461
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907164530
|
|
MRS MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Chamba
|
HP-02-003-128-00111300/44
(RINDA)
|
1302003128NRG24060120240773125
|
06/01/2024
|
Sakuntla devi
|
1302003128WL024281
|
Sakuntla devi
|
00415
|
SBIN0007461
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907164404
|
|
SHAKUNTLA W/O SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42952
|
42952
|
|
|
|
|
|
|
|
|
520
|
Chamba
|
HP-02-003-110-00106700/560
(JHULADA)
|
1302003110NRG24060120240780293
|
06/01/2024
|
Hem Raj
|
1302003110WL024531
|
Hem Raj
|
00415
|
SBIN0050465
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164635
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
521
|
Chamba
|
HP-02-003-110-00106700/561
(JHULADA)
|
1302003110NRG24060120240780294
|
06/01/2024
|
Sanjeev kumar
|
1302003110WL024531
|
Sanjeev kumar
|
00415
|
SBIN0050465
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907164634
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
522
|
Chamba
|
HP-02-003-115-00110100/69
(KOHLADI)
|
1302003115NRG24060120240780034
|
06/01/2024
|
Desh Raj
|
1302003115WL024515
|
Desh Raj
|
00415
|
SBIN0050465
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907164772
|
|
DES RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Chamba
|
HP-02-003-136-00105800/434
(TIKKRI)
|
1302003136NRG24060120240777484
|
06/01/2024
|
Hem Lata
|
1302003136WL024430
|
Hem Lata
|
00415
|
SBIN0050465
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907164545
|
|
HEM LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
524
|
Chamba
|
HP-02-003-109-00132900/994
(JADERA)
|
1302003109NRG24060120240777181
|
06/01/2024
|
Anuradha
|
1302003109WL024418
|
Anuradha
|
00468
|
UBIN0571482
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164638
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Chamba
|
HP-02-003-109-00132900/994
(JADERA)
|
1302003109NRG24060120240777180
|
06/01/2024
|
Narender
|
1302003109WL024418
|
Narender
|
00468
|
UBIN0571482
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907164637
|
|
NARENDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
526
|
Chamba
|
HP-02-003-119-00107300/424
(PALUHIN)
|
1302003119NRG24060120240777934
|
06/01/2024
|
Nimmo
|
1302003119WL024443
|
Nimmo
|
00468
|
UBIN0571482
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907164636
|
|
MRS NIMMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
527
|
Chamba
|
HP-02-003-115-00112400/167
(KOHLADI)
|
1302003115NRG24060120240780035
|
06/01/2024
|
Vinod Kumar
|
1302003115WL024515
|
Vinod Kumar
|
171001
|
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907164639
|
|
VINOD KUMAR SO DHRAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Chamba
|
HP-02-003-115-00112400/185
(KOHLADI)
|
1302003115NRG24060120240780036
|
06/01/2024
|
Jarm Chand
|
1302003115WL024515
|
Jarm Chand
|
171001
|
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907164640
|
|
JARAM CHAND SO PRABH DIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
529
|
Chamba
|
HP-02-003-115-00112500/21
(KOHLADI)
|
1302003115NRG24060120240780038
|
06/01/2024
|
Jai Kishan
|
1302003115WL024515
|
Jai Kishan
|
171001
|
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907164641
|
|
JAI KISHAN S/O SHRI TANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1138510
|
1138510
|
|
|
|
|
|
|
|