|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chamba
|
HP-02-003-109-00132700/963
(JADERA)
|
1302003139NRG24070520230070454
|
07/05/2023
|
Manoj Kumar
|
1302003139WL002301
|
Manoj Kumar
|
00089
|
CBIN0281406
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480952606
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Chamba
|
HP-02-003-109-00132700/971
(JADERA)
|
1302003139NRG24070520230070413
|
07/05/2023
|
Jyoti
|
1302003139WL002299
|
Jyoti
|
00153
|
HPSC0000199
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952604
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
Chamba
|
HP-02-003-109-00132700/133
(JADERA)
|
1302003139NRG24070520230070442
|
07/05/2023
|
Bimla
|
1302003139WL002301
|
Bimla
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480952626
|
|
BIMALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Chamba
|
HP-02-003-109-00132700/140
(JADERA)
|
1302003139NRG24070520230070443
|
07/05/2023
|
Asha Devi
|
1302003139WL002301
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480952632
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Chamba
|
HP-02-003-109-00132700/142
(JADERA)
|
1302003139NRG24070520230070445
|
07/05/2023
|
Chuno Devi
|
1302003139WL002301
|
Chuno Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480952670
|
|
CHUNO DEVI & NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Chamba
|
HP-02-003-109-00132700/142
(JADERA)
|
1302003139NRG24070520230070444
|
07/05/2023
|
Durgo
|
1302003139WL002301
|
Durgo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480952767
|
|
DURGO W/O KISHAN CHAND
|
UCO BANK(607066)
|
|
7
|
Chamba
|
HP-02-003-109-00132700/146
(JADERA)
|
1302003139NRG24070520230070312
|
07/05/2023
|
Anju
|
1302003139WL002296
|
Anju
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480952743
|
|
ANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Chamba
|
HP-02-003-109-00132700/147
(JADERA)
|
1302003139NRG24070520230070313
|
07/05/2023
|
Ratani
|
1302003139WL002296
|
Ratani
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952739
|
|
RATTNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Chamba
|
HP-02-003-109-00132700/148
(JADERA)
|
1302003139NRG24070520230070402
|
07/05/2023
|
Nirjla
|
1302003139WL002299
|
Nirjla
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480952647
|
|
NIRJALA DEVI WO PACHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Chamba
|
HP-02-003-109-00132700/149
(JADERA)
|
1302003139NRG24070520230070314
|
07/05/2023
|
Bhag Dei
|
1302003139WL002296
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952706
|
|
BHAG DEI WO JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Chamba
|
HP-02-003-109-00132700/163
(JADERA)
|
1302003139NRG24070520230070384
|
07/05/2023
|
Sumitra
|
1302003139WL002298
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480952693
|
|
MAHINDER KUMAR AND SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Chamba
|
HP-02-003-109-00132700/164
(JADERA)
|
1302003139NRG24070520230070446
|
07/05/2023
|
Khato
|
1302003139WL002301
|
Khato
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480952752
|
|
KHATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Chamba
|
HP-02-003-109-00132700/165
(JADERA)
|
1302003139NRG24070520230070385
|
07/05/2023
|
Byasa Devi
|
1302003139WL002298
|
Byasa Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480952640
|
|
BYASA DEVI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chamba
|
HP-02-003-109-00132700/165
(JADERA)
|
1302003139NRG24070520230070430
|
07/05/2023
|
Ramesh Kumar
|
1302003139WL002300
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480952639
|
|
RAMESH KUMARS/O SH VACHNO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chamba
|
HP-02-003-109-00132700/171
(JADERA)
|
1302003139NRG24070520230070403
|
07/05/2023
|
Bimla Debi
|
1302003139WL002299
|
Bimla Debi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952705
|
|
BIMLO WO DEBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Chamba
|
HP-02-003-109-00132700/174
(JADERA)
|
1302003139NRG24070520230070315
|
07/05/2023
|
Madan
|
1302003139WL002296
|
Madan
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480952747
|
|
MADAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Chamba
|
HP-02-003-109-00132700/177
(JADERA)
|
1302003139NRG24070520230070447
|
07/05/2023
|
Ratni Devi
|
1302003139WL002301
|
Ratni Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480952771
|
|
RATANI DEVI AND RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chamba
|
HP-02-003-109-00132700/180
(JADERA)
|
1302003139NRG24070520230070448
|
07/05/2023
|
Hassan Deen
|
1302003139WL002301
|
Hassan Deen
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480952657
|
|
HASANDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Chamba
|
HP-02-003-109-00132700/183
(JADERA)
|
1302003139NRG24070520230070386
|
07/05/2023
|
Naveen kumar
|
1302003139WL002298
|
Naveen kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480952684
|
|
NAVEEN KUMAR SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Chamba
|
HP-02-003-109-00132700/184
(JADERA)
|
1302003139NRG24070520230070405
|
07/05/2023
|
kamla Devi
|
1302003139WL002299
|
kamla Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480952649
|
|
KAMALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Chamba
|
HP-02-003-109-00132700/184
(JADERA)
|
1302003139NRG24070520230070404
|
07/05/2023
|
Kartar Chand
|
1302003139WL002299
|
Kartar Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480952648
|
|
KARTARO SO RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Chamba
|
HP-02-003-109-00132700/185
(JADERA)
|
1302003139NRG24070520230070406
|
07/05/2023
|
Simran
|
1302003139WL002299
|
Simran
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952729
|
|
SIMRAN D/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Chamba
|
HP-02-003-109-00132700/187
(JADERA)
|
1302003139NRG24070520230070449
|
07/05/2023
|
Verra
|
1302003139WL002301
|
Verra
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480952616
|
|
VEERE D/O MUNNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Chamba
|
HP-02-003-109-00132700/188
(JADERA)
|
1302003139NRG24070520230070407
|
07/05/2023
|
Nirmla
|
1302003139WL002299
|
Nirmla
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
12/05/2023
|
|
1480952740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Chamba
|
HP-02-003-109-00132700/190
(JADERA)
|
1302003139NRG24070520230070450
|
07/05/2023
|
Meer Bibi
|
1302003139WL002301
|
Meer Bibi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480952711
|
|
ABDUL LATIF UNG CHAMIDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Chamba
|
HP-02-003-109-00132700/195
(JADERA)
|
1302003139NRG24070520230070387
|
07/05/2023
|
Mirja
|
1302003139WL002298
|
Mirja
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480952722
|
|
MIRZA AND NUR JAMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Chamba
|
HP-02-003-109-00132700/2
(JADERA)
|
1302003139NRG24070520230070388
|
07/05/2023
|
guddo
|
1302003139WL002298
|
guddo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480952675
|
|
GUDDO WO THAKRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Chamba
|
HP-02-003-109-00132700/306
(JADERA)
|
1302003139NRG24070520230070300
|
07/05/2023
|
Hem Raj
|
1302003139WL002295
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480952662
|
|
HEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chamba
|
HP-02-003-109-00132700/306
(JADERA)
|
1302003139NRG24070520230070302
|
07/05/2023
|
Mamta
|
1302003139WL002295
|
Mamta
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480952625
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Chamba
|
HP-02-003-109-00132700/306
(JADERA)
|
1302003139NRG24070520230070301
|
07/05/2023
|
Omi
|
1302003139WL002295
|
Omi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480952742
|
|
HEM RAJ SO NANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Chamba
|
HP-02-003-109-00132700/31
(JADERA)
|
1302003139NRG24070520230070391
|
07/05/2023
|
Reshma
|
1302003139WL002298
|
Reshma
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480952629
|
|
RESHMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Chamba
|
HP-02-003-109-00132700/31
(JADERA)
|
1302003139NRG24070520230070390
|
07/05/2023
|
Sheena
|
1302003139WL002298
|
Sheena
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480952679
|
|
CHEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chamba
|
HP-02-003-109-00132700/34
(JADERA)
|
1302003139NRG24070520230070392
|
07/05/2023
|
Mariya
|
1302003139WL002298
|
Mariya
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480952782
|
|
MARIYA WO FATEH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Chamba
|
HP-02-003-109-00132700/39
(JADERA)
|
1302003139NRG24070520230070432
|
07/05/2023
|
Guddi
|
1302003139WL002300
|
Guddi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480952686
|
|
GUDDI DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Chamba
|
HP-02-003-109-00132700/39
(JADERA)
|
1302003139NRG24070520230070431
|
07/05/2023
|
Sanjeev Kumar
|
1302003139WL002300
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480952685
|
|
SANJEEV S/O KESO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Chamba
|
HP-02-003-109-00132700/498
(JADERA)
|
1302003139NRG24070520230070277
|
07/05/2023
|
Halima
|
1302003139WL002294
|
Halima
|
00159
|
PUNB0HPGB04
|
1829
|
1829
|
Processed
|
12/05/2023
|
|
1480952734
|
|
HALEMA W/O JALAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Chamba
|
HP-02-003-109-00132700/498
(JADERA)
|
1302003139NRG24070520230070276
|
07/05/2023
|
Jalal Deen
|
1302003139WL002294
|
Jalal Deen
|
00159
|
PUNB0HPGB04
|
1829
|
1829
|
Processed
|
12/05/2023
|
|
1480952637
|
|
JALALADEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chamba
|
HP-02-003-109-00132700/500
(JADERA)
|
1302003139NRG24070520230070316
|
07/05/2023
|
Anita
|
1302003139WL002296
|
Anita
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952634
|
|
ANITA DEVI W/O HEMRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Chamba
|
HP-02-003-109-00132700/501
(JADERA)
|
1302003139NRG24070520230070317
|
07/05/2023
|
Dharam chand
|
1302003139WL002296
|
Dharam chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480952624
|
|
DHARAM CHAND SO JAI DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Chamba
|
HP-02-003-109-00132700/502
(JADERA)
|
1302003139NRG24070520230070318
|
07/05/2023
|
Acharo
|
1302003139WL002296
|
Acharo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480952775
|
|
ACHHRO WO BUTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Chamba
|
HP-02-003-109-00132700/514
(JADERA)
|
1302003139NRG24070520230070408
|
07/05/2023
|
Suman
|
1302003139WL002299
|
Suman
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480952636
|
|
SUMAN KUMARI WO AMAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Chamba
|
HP-02-003-109-00132700/523
(JADERA)
|
1302003139NRG24070520230070409
|
07/05/2023
|
baggo
|
1302003139WL002299
|
baggo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952658
|
|
BHAGO W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Chamba
|
HP-02-003-109-00132700/526
(JADERA)
|
1302003139NRG24070520230070319
|
07/05/2023
|
kunto
|
1302003139WL002296
|
kunto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952659
|
|
KUNTO WO BITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Chamba
|
HP-02-003-109-00132700/551
(JADERA)
|
1302003139NRG24070520230070279
|
07/05/2023
|
Hasan Nibi
|
1302003139WL002294
|
Hasan Nibi
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Processed
|
12/05/2023
|
|
1480952759
|
|
HASAN BIBI WO LAL HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Chamba
|
HP-02-003-109-00132700/551
(JADERA)
|
1302003139NRG24070520230070278
|
07/05/2023
|
Lal shain
|
1302003139WL002294
|
Lal shain
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Processed
|
12/05/2023
|
|
1480952754
|
|
LAL HUSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Chamba
|
HP-02-003-109-00132700/559
(JADERA)
|
1302003139NRG24070520230070303
|
07/05/2023
|
Shankuntla
|
1302003139WL002295
|
Shankuntla
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480952674
|
|
SAKUNTLA WO SALO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chamba
|
HP-02-003-109-00132700/614
(JADERA)
|
1302003139NRG24070520230070553
|
07/05/2023
|
Meerkhatu
|
1302003139WL002305
|
Meerkhatu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480952733
|
|
MEER KHATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Chamba
|
HP-02-003-109-00132700/614
(JADERA)
|
1302003139NRG24070520230070552
|
07/05/2023
|
Munu
|
1302003139WL002305
|
Munu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480952690
|
|
MUNU SO GULAM RASOOL
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Chamba
|
HP-02-003-109-00132700/661
(JADERA)
|
1302003139NRG24070520230070280
|
07/05/2023
|
Ashya
|
1302003139WL002294
|
Ashya
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Processed
|
12/05/2023
|
|
1480952741
|
|
AAYESA
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chamba
|
HP-02-003-109-00132700/705
(JADERA)
|
1302003139NRG24070520230070346
|
07/05/2023
|
Aimana
|
1302003139WL002297
|
Aimana
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480952779
|
|
EMNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chamba
|
HP-02-003-109-00132700/719
(JADERA)
|
1302003139NRG24070520230070320
|
07/05/2023
|
Biyaso
|
1302003139WL002296
|
Biyaso
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480952646
|
|
BYSO DEVI WO AMRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Chamba
|
HP-02-003-109-00132700/744
(JADERA)
|
1302003139NRG24070520230070452
|
07/05/2023
|
Reenu Kumari
|
1302003139WL002301
|
Reenu Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480952781
|
|
REENU WO VIVEK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Chamba
|
HP-02-003-109-00132700/744
(JADERA)
|
1302003139NRG24070520230070451
|
07/05/2023
|
Vivek kumar
|
1302003139WL002301
|
Vivek kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480952643
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chamba
|
HP-02-003-109-00132700/763
(JADERA)
|
1302003139NRG24070520230070321
|
07/05/2023
|
Chelo Devi
|
1302003139WL002296
|
Chelo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952728
|
|
CHELO W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Chamba
|
HP-02-003-109-00132700/778
(JADERA)
|
1302003139NRG24070520230070304
|
07/05/2023
|
Anu
|
1302003139WL002295
|
Anu
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480952731
|
|
ANU W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Chamba
|
HP-02-003-109-00132700/795
(JADERA)
|
1302003139NRG24070520230070322
|
07/05/2023
|
Ritu Kumari
|
1302003139WL002296
|
Ritu Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952768
|
|
RITU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Chamba
|
HP-02-003-109-00132700/813
(JADERA)
|
1302003139NRG24070520230070554
|
07/05/2023
|
Sapura
|
1302003139WL002305
|
Sapura
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480952749
|
|
SAPURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Chamba
|
HP-02-003-109-00132700/817
(JADERA)
|
1302003139NRG24070520230070555
|
07/05/2023
|
Bano
|
1302003139WL002305
|
Bano
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480952621
|
|
BANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Chamba
|
HP-02-003-109-00132700/823
(JADERA)
|
1302003139NRG24070520230070282
|
07/05/2023
|
Jubaida
|
1302003139WL002294
|
Jubaida
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Processed
|
12/05/2023
|
|
1480952773
|
|
JUBEADA WO MOHD RAFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Chamba
|
HP-02-003-109-00132700/823
(JADERA)
|
1302003139NRG24070520230070281
|
07/05/2023
|
Muhammad rafi
|
1302003139WL002294
|
Muhammad rafi
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Processed
|
12/05/2023
|
|
1480952668
|
|
MUHAMMAD RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chamba
|
HP-02-003-109-00132700/824
(JADERA)
|
1302003139NRG24070520230070557
|
07/05/2023
|
Jareena
|
1302003139WL002305
|
Jareena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
12/05/2023
|
|
1480952726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Chamba
|
HP-02-003-109-00132700/824
(JADERA)
|
1302003139NRG24070520230070556
|
07/05/2023
|
Mohammad Deen
|
1302003139WL002305
|
Mohammad Deen
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480952738
|
|
MOHMMAD DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Chamba
|
HP-02-003-109-00132700/831
(JADERA)
|
1302003139NRG24070520230070324
|
07/05/2023
|
Darshan Singh
|
1302003139WL002296
|
Darshan Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952608
|
|
DARSHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Chamba
|
HP-02-003-109-00132700/831
(JADERA)
|
1302003139NRG24070520230070325
|
07/05/2023
|
Kiran Kumari
|
1302003139WL002296
|
Kiran Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952753
|
|
KIRAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Chamba
|
HP-02-003-109-00132700/834
(JADERA)
|
1302003139NRG24070520230070453
|
07/05/2023
|
Anupa Kumari
|
1302003139WL002301
|
Anupa Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480952633
|
|
ANUPA KUMARI W/O DEVINDRA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Chamba
|
HP-02-003-109-00132700/857
(JADERA)
|
1302003139NRG24070520230070558
|
07/05/2023
|
Muhammad Deen
|
1302003139WL002305
|
Muhammad Deen
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480952695
|
|
MUNDEEN SO NOORMAHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Chamba
|
HP-02-003-109-00132700/860
(JADERA)
|
1302003139NRG24070520230070283
|
07/05/2023
|
Jamila
|
1302003139WL002294
|
Jamila
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Processed
|
12/05/2023
|
|
1480952732
|
|
JAMILA D/O NOOO JAMAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Chamba
|
HP-02-003-109-00132700/863
(JADERA)
|
1302003139NRG24070520230070433
|
07/05/2023
|
Hasam
|
1302003139WL002300
|
Hasam
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480952614
|
|
HASAM S/O GULAM RASUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Chamba
|
HP-02-003-109-00132700/866
(JADERA)
|
1302003139NRG24070520230070410
|
07/05/2023
|
Sunita
|
1302003139WL002299
|
Sunita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480952612
|
|
SUNITA W/O KESAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Chamba
|
HP-02-003-109-00132700/868
(JADERA)
|
1302003139NRG24070520230070412
|
07/05/2023
|
Reena
|
1302003139WL002299
|
Reena
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480952757
|
|
REENA WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Chamba
|
HP-02-003-109-00132700/868
(JADERA)
|
1302003139NRG24070520230070411
|
07/05/2023
|
Suresh
|
1302003139WL002299
|
Suresh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952635
|
|
SURESH KUMAR S/O BACHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Chamba
|
HP-02-003-109-00132700/870
(JADERA)
|
1302003139NRG24070520230070305
|
07/05/2023
|
Sapna
|
1302003139WL002295
|
Sapna
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480952623
|
|
SAPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Chamba
|
HP-02-003-109-00132700/878
(JADERA)
|
1302003139NRG24070520230070560
|
07/05/2023
|
Meer Bibi
|
1302003139WL002305
|
Meer Bibi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480952628
|
|
MEER BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Chamba
|
HP-02-003-109-00132700/878
(JADERA)
|
1302003139NRG24070520230070559
|
07/05/2023
|
Rustam
|
1302003139WL002305
|
Rustam
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480952769
|
|
RUSTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chamba
|
HP-02-003-109-00132700/925
(JADERA)
|
1302003139NRG24070520230070435
|
07/05/2023
|
Anu Kumari
|
1302003139WL002300
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480952610
|
|
ANU KUMARI W/O DEEPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Chamba
|
HP-02-003-109-00132700/925
(JADERA)
|
1302003139NRG24070520230070434
|
07/05/2023
|
Deepak Kumar
|
1302003139WL002300
|
Deepak Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480952642
|
|
DEEPAK KUMAR SO BACHNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Chamba
|
HP-02-003-109-00132700/938
(JADERA)
|
1302003139NRG24070520230070326
|
07/05/2023
|
Jainab Khatu
|
1302003139WL002296
|
Jainab Khatu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480952750
|
|
JAINAB KHATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Chamba
|
HP-02-003-109-00132700/955
(JADERA)
|
1302003139NRG24070520230070561
|
07/05/2023
|
Sher Bano
|
1302003139WL002305
|
Sher Bano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480952760
|
|
SHER BANO DO NOOR HASAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Chamba
|
HP-02-003-109-00132700/959
(JADERA)
|
1302003139NRG24070520230070284
|
07/05/2023
|
Khatija
|
1302003139WL002294
|
Khatija
|
00159
|
PUNB0HPGB04
|
1829
|
1829
|
Processed
|
12/05/2023
|
|
1480952758
|
|
KHATIJA DO NEK MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Chamba
|
HP-02-003-109-00132700/959
(JADERA)
|
1302003139NRG24070520230070285
|
07/05/2023
|
Rahmat Ali
|
1302003139WL002294
|
Rahmat Ali
|
00159
|
PUNB0HPGB04
|
1829
|
1829
|
Processed
|
12/05/2023
|
|
1480952724
|
|
RAHMAT ALI SO JALALDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Chamba
|
HP-02-003-109-00132700/963
(JADERA)
|
1302003139NRG24070520230070455
|
07/05/2023
|
Asha Devi
|
1302003139WL002301
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480952730
|
|
ASHA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Chamba
|
HP-02-003-109-00132700/974
(JADERA)
|
1302003139NRG24070520230070414
|
07/05/2023
|
Himo
|
1302003139WL002299
|
Himo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952737
|
|
HIMO WO BACHANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Chamba
|
HP-02-003-109-00132700/975
(JADERA)
|
1302003139NRG24070520230070327
|
07/05/2023
|
Uttmo
|
1302003139WL002296
|
Uttmo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480952683
|
|
UTTMO
|
UCO BANK(607066)
|
|
84
|
Chamba
|
HP-02-003-109-00132700/983
(JADERA)
|
1302003139NRG24070520230070415
|
07/05/2023
|
Surekha Devi
|
1302003139WL002299
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952764
|
|
SUREKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Chamba
|
HP-02-003-109-00132700/985
(JADERA)
|
1302003139NRG24070520230070286
|
07/05/2023
|
Sakina Bibi
|
1302003139WL002294
|
Sakina Bibi
|
00159
|
PUNB0HPGB04
|
1829
|
1829
|
Processed
|
12/05/2023
|
|
1480952763
|
|
SAKINA BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Chamba
|
HP-02-003-109-00132700/990
(JADERA)
|
1302003139NRG24070520230070562
|
07/05/2023
|
Jan Bibi
|
1302003139WL002305
|
Jan Bibi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480952609
|
|
JAAN BIBI D-O MOHD SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Chamba
|
HP-02-003-109-00132800/537
(JADERA)
|
1302003139NRG24070520230070328
|
07/05/2023
|
Yusaf
|
1302003139WL002296
|
Yusaf
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480952697
|
|
YUSUF SO KALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Chamba
|
HP-02-003-109-00132900/250
(JADERA)
|
1302003139NRG24070520230070638
|
07/05/2023
|
Hoshiyara
|
1302003139WL002308
|
Hoshiyara
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480952718
|
|
HOSIAYARA SO NEGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Chamba
|
HP-02-003-109-00132900/299
(JADERA)
|
1302003139NRG24070520230070524
|
07/05/2023
|
Pyar Singh
|
1302003139WL002304
|
Pyar Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480952655
|
|
PYAR SINGH SO LAXMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Chamba
|
HP-02-003-109-00132900/299
(JADERA)
|
1302003139NRG24070520230070525
|
07/05/2023
|
Ratno
|
1302003139WL002304
|
Ratno
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480952656
|
|
RATNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Chamba
|
HP-02-003-109-00132900/316
(JADERA)
|
1302003139NRG24070520230070639
|
07/05/2023
|
Guro Devi
|
1302003139WL002308
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480952710
|
|
GURO
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Chamba
|
HP-02-003-109-00132900/319
(JADERA)
|
1302003139NRG24070520230070526
|
07/05/2023
|
Lojan
|
1302003139WL002304
|
Lojan
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480952665
|
|
LOZAN SO LAXMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Chamba
|
HP-02-003-109-00132900/370
(JADERA)
|
1302003139NRG24070520230070527
|
07/05/2023
|
Kanto
|
1302003139WL002304
|
Kanto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952641
|
|
KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Chamba
|
HP-02-003-109-00132900/403
(JADERA)
|
1302003139NRG24070520230070347
|
07/05/2023
|
Ebrahim
|
1302003139WL002297
|
Ebrahim
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480952682
|
|
IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Chamba
|
HP-02-003-109-00132900/405
(JADERA)
|
1302003139NRG24070520230070350
|
07/05/2023
|
Hayara
|
1302003139WL002297
|
Hayara
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952671
|
|
SHER MOHD SO MEHARDEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Chamba
|
HP-02-003-109-00132900/407
(JADERA)
|
1302003139NRG24070520230070352
|
07/05/2023
|
Hassan Biby
|
1302003139WL002297
|
Hassan Biby
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480952681
|
|
HASAN BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Chamba
|
HP-02-003-109-00132900/407
(JADERA)
|
1302003139NRG24070520230070351
|
07/05/2023
|
Khan Mohamad
|
1302003139WL002297
|
Khan Mohamad
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480952680
|
|
KHAN MOHD SO MAM HUSSIAN AND HASAN BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Chamba
|
HP-02-003-109-00132900/408
(JADERA)
|
1302003139NRG24070520230070353
|
07/05/2023
|
Hassam
|
1302003139WL002297
|
Hassam
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480952672
|
|
HASHAM DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Chamba
|
HP-02-003-109-00132900/419
(JADERA)
|
1302003139NRG24070520230070528
|
07/05/2023
|
Beena
|
1302003139WL002304
|
Beena
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480952709
|
|
BEENA WO CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Chamba
|
HP-02-003-109-00132900/603
(JADERA)
|
1302003139NRG24070520230070287
|
07/05/2023
|
Esrile
|
1302003139WL002294
|
Esrile
|
00159
|
PUNB0HPGB04
|
1981
|
1981
|
Processed
|
12/05/2023
|
|
1480952766
|
|
ISRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Chamba
|
HP-02-003-109-00132900/69
(JADERA)
|
1302003139NRG24070520230070529
|
07/05/2023
|
Bimlo
|
1302003139WL002304
|
Bimlo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480952708
|
|
VIMLA DEVI W/O HIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Chamba
|
HP-02-003-109-00132900/70
(JADERA)
|
1302003139NRG24070520230070640
|
07/05/2023
|
Geeta
|
1302003139WL002308
|
Geeta
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480952611
|
|
GEETA W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Chamba
|
HP-02-003-109-00133000/268
(JADERA)
|
1302003139NRG24070520230070470
|
07/05/2023
|
Nirjla
|
1302003139WL002302
|
Nirjla
|
00159
|
PUNB0HPGB04
|
295
|
295
|
Processed
|
12/05/2023
|
|
1480952784
|
|
NIRJLA W/O DALIP
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Chamba
|
HP-02-003-109-00133000/280
(JADERA)
|
1302003139NRG24070520230070471
|
07/05/2023
|
Agru Ram
|
1302003139WL002302
|
Agru Ram
|
00159
|
PUNB0HPGB04
|
295
|
295
|
Processed
|
12/05/2023
|
|
1480952696
|
|
AAGRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Chamba
|
HP-02-003-109-00133000/325
(JADERA)
|
1302003139NRG24070520230070472
|
07/05/2023
|
sumo
|
1302003139WL002302
|
sumo
|
00159
|
PUNB0HPGB04
|
295
|
295
|
Processed
|
12/05/2023
|
|
1480952691
|
|
SUMO WO BINDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Chamba
|
HP-02-003-109-00133000/433
(JADERA)
|
1302003139NRG24070520230070473
|
07/05/2023
|
Kisho
|
1302003139WL002302
|
Kisho
|
00159
|
PUNB0HPGB04
|
295
|
295
|
Rejected
|
12/05/2023
|
|
1480952644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Chamba
|
HP-02-003-109-00133000/439
(JADERA)
|
1302003139NRG24070520230070474
|
07/05/2023
|
Teko
|
1302003139WL002302
|
Teko
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
12/05/2023
|
|
1480952660
|
|
MANGATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Chamba
|
HP-02-003-109-00133000/684
(JADERA)
|
1302003139NRG24070520230070475
|
07/05/2023
|
Kanchan
|
1302003139WL002302
|
Kanchan
|
00159
|
PUNB0HPGB04
|
295
|
295
|
Processed
|
12/05/2023
|
|
1480952772
|
|
KANCHAN W/O SAHBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Chamba
|
HP-02-003-109-00133000/724
(JADERA)
|
1302003139NRG24070520230070476
|
07/05/2023
|
Surekha
|
1302003139WL002302
|
Surekha
|
00159
|
PUNB0HPGB04
|
197
|
197
|
Processed
|
12/05/2023
|
|
1480952692
|
|
SUREKHA WO BITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Chamba
|
HP-02-003-109-00133000/76
(JADERA)
|
1302003139NRG24070520230070477
|
07/05/2023
|
Champa Devi
|
1302003139WL002302
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
295
|
295
|
Processed
|
12/05/2023
|
|
1480952694
|
|
CHAMPO WO PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Chamba
|
HP-02-003-109-00133000/812
(JADERA)
|
1302003139NRG24070520230070478
|
07/05/2023
|
Shila
|
1302003139WL002302
|
Shila
|
00159
|
PUNB0HPGB04
|
197
|
197
|
Processed
|
12/05/2023
|
|
1480952755
|
|
SHILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Chamba
|
HP-02-003-109-00133100/1000
(JADERA)
|
1302003139NRG24070520230070574
|
07/05/2023
|
Meena
|
1302003139WL002306
|
Meena
|
00159
|
PUNB0HPGB04
|
267
|
267
|
Processed
|
12/05/2023
|
|
1480952756
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Chamba
|
HP-02-003-109-00133100/248
(JADERA)
|
1302003139NRG24070520230070530
|
07/05/2023
|
Hemo
|
1302003139WL002304
|
Hemo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480952720
|
|
HIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Chamba
|
HP-02-003-109-00133100/288
(JADERA)
|
1302003139NRG24070520230070488
|
07/05/2023
|
Magti
|
1302003139WL002303
|
Magti
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480952618
|
|
MANGTI DEVI WO SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Chamba
|
HP-02-003-109-00133100/290
(JADERA)
|
1302003139NRG24070520230070489
|
07/05/2023
|
Bimlo
|
1302003139WL002303
|
Bimlo
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Rejected
|
12/05/2023
|
|
1480952699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Chamba
|
HP-02-003-109-00133100/297
(JADERA)
|
1302003139NRG24070520230070612
|
07/05/2023
|
Abdul Karim
|
1302003139WL002307
|
Abdul Karim
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480952651
|
|
ABDUL KARIM & ISA
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Chamba
|
HP-02-003-109-00133100/318
(JADERA)
|
1302003139NRG24070520230070641
|
07/05/2023
|
Ratno
|
1302003139WL002308
|
Ratno
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480952663
|
|
RATNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Chamba
|
HP-02-003-109-00133100/320
(JADERA)
|
1302003139NRG24070520230070490
|
07/05/2023
|
Jano
|
1302003139WL002303
|
Jano
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480952620
|
|
JANO D/O HUKAMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Chamba
|
HP-02-003-109-00133100/321
(JADERA)
|
1302003139NRG24070520230070491
|
07/05/2023
|
Narro
|
1302003139WL002303
|
Narro
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480952704
|
|
NARO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Chamba
|
HP-02-003-109-00133100/373
(JADERA)
|
1302003139NRG24070520230070493
|
07/05/2023
|
Sutto
|
1302003139WL002303
|
Sutto
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Rejected
|
12/05/2023
|
|
1480952707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Chamba
|
HP-02-003-109-00133100/387
(JADERA)
|
1302003139NRG24070520230070575
|
07/05/2023
|
Bhano
|
1302003139WL002306
|
Bhano
|
00159
|
PUNB0HPGB04
|
89
|
89
|
Processed
|
12/05/2023
|
|
1480952716
|
|
BHANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Chamba
|
HP-02-003-109-00133100/388
(JADERA)
|
1302003139NRG24070520230070613
|
07/05/2023
|
Bano
|
1302003139WL002307
|
Bano
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480952678
|
|
BANO W/O HASAN DEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Chamba
|
HP-02-003-109-00133100/396
(JADERA)
|
1302003139NRG24070520230070576
|
07/05/2023
|
Kishori Lal
|
1302003139WL002306
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
445
|
445
|
Processed
|
12/05/2023
|
|
1480952776
|
|
KISHORI LAL SO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Chamba
|
HP-02-003-109-00133100/398
(JADERA)
|
1302003139NRG24070520230070355
|
07/05/2023
|
Shema
|
1302003139WL002297
|
Shema
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952723
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Chamba
|
HP-02-003-109-00133100/399
(JADERA)
|
1302003139NRG24070520230070577
|
07/05/2023
|
Kesso
|
1302003139WL002306
|
Kesso
|
00159
|
PUNB0HPGB04
|
356
|
356
|
Processed
|
12/05/2023
|
|
1480952786
|
|
KESO WO JASSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Chamba
|
HP-02-003-109-00133100/400
(JADERA)
|
1302003139NRG24070520230070578
|
07/05/2023
|
Hakko
|
1302003139WL002306
|
Hakko
|
00159
|
PUNB0HPGB04
|
178
|
178
|
Rejected
|
12/05/2023
|
|
1480952721
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
127
|
Chamba
|
HP-02-003-109-00133100/421
(JADERA)
|
1302003139NRG24070520230070614
|
07/05/2023
|
Khatija
|
1302003139WL002307
|
Khatija
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
12/05/2023
|
|
1480952653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Chamba
|
HP-02-003-109-00133100/424
(JADERA)
|
1302003139NRG24070520230070615
|
07/05/2023
|
Mam Hussain
|
1302003139WL002307
|
Mam Hussain
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480952664
|
|
MAM HUSAIN SO MUSSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Chamba
|
HP-02-003-109-00133100/427
(JADERA)
|
1302003139NRG24070520230070642
|
07/05/2023
|
Fazal Deen
|
1302003139WL002308
|
Fazal Deen
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Rejected
|
12/05/2023
|
|
1480952688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Chamba
|
HP-02-003-109-00133100/431
(JADERA)
|
1302003139NRG24070520230070616
|
07/05/2023
|
yusav
|
1302003139WL002307
|
yusav
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480952666
|
|
YUSUF SO IBRAHIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Chamba
|
HP-02-003-109-00133100/446
(JADERA)
|
1302003139NRG24070520230070494
|
07/05/2023
|
Pammi
|
1302003139WL002303
|
Pammi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480952783
|
|
PAMMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Chamba
|
HP-02-003-109-00133100/448
(JADERA)
|
1302003139NRG24070520230070617
|
07/05/2023
|
Roshan
|
1302003139WL002307
|
Roshan
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480952667
|
|
ROSHAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Chamba
|
HP-02-003-109-00133100/454
(JADERA)
|
1302003139NRG24070520230070356
|
07/05/2023
|
Parkesh chand
|
1302003139WL002297
|
Parkesh chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480952719
|
|
PARKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Chamba
|
HP-02-003-109-00133100/455
(JADERA)
|
1302003139NRG24070520230070495
|
07/05/2023
|
Jeeto
|
1302003139WL002303
|
Jeeto
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Rejected
|
12/05/2023
|
|
1480952703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Chamba
|
HP-02-003-109-00133100/455
(JADERA)
|
1302003139NRG24070520230070496
|
07/05/2023
|
Mahesho
|
1302003139WL002303
|
Mahesho
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480952765
|
|
MAHESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Chamba
|
HP-02-003-109-00133100/456
(JADERA)
|
1302003139NRG24070520230070618
|
07/05/2023
|
jano Devi
|
1302003139WL002307
|
jano Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952700
|
|
JANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Chamba
|
HP-02-003-109-00133100/463
(JADERA)
|
1302003139NRG24070520230070579
|
07/05/2023
|
Nuradh
|
1302003139WL002306
|
Nuradh
|
00159
|
PUNB0HPGB04
|
356
|
356
|
Processed
|
12/05/2023
|
|
1480952712
|
|
NURDH AND CHAMNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Chamba
|
HP-02-003-109-00133100/468
(JADERA)
|
1302003139NRG24070520230070580
|
07/05/2023
|
Sulli
|
1302003139WL002306
|
Sulli
|
00159
|
PUNB0HPGB04
|
89
|
89
|
Processed
|
12/05/2023
|
|
1480952785
|
|
SULI WO PRABHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Chamba
|
HP-02-003-109-00133100/470
(JADERA)
|
1302003139NRG24070520230070581
|
07/05/2023
|
Prabhu
|
1302003139WL002306
|
Prabhu
|
00159
|
PUNB0HPGB04
|
178
|
178
|
Processed
|
12/05/2023
|
|
1480952717
|
|
PRBHU SO MADHB
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Chamba
|
HP-02-003-109-00133100/473
(JADERA)
|
1302003139NRG24070520230070619
|
07/05/2023
|
Tulasi
|
1302003139WL002307
|
Tulasi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952761
|
|
TULSI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Chamba
|
HP-02-003-109-00133100/474
(JADERA)
|
1302003139NRG24070520230070620
|
07/05/2023
|
Bhagat
|
1302003139WL002307
|
Bhagat
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952638
|
|
BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Chamba
|
HP-02-003-109-00133100/474
(JADERA)
|
1302003139NRG24070520230070621
|
07/05/2023
|
Kunto
|
1302003139WL002307
|
Kunto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952698
|
|
KUNTO WO SURESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Chamba
|
HP-02-003-109-00133100/476
(JADERA)
|
1302003139NRG24070520230070582
|
07/05/2023
|
Chamno
|
1302003139WL002306
|
Chamno
|
00159
|
PUNB0HPGB04
|
445
|
445
|
Processed
|
12/05/2023
|
|
1480952661
|
|
CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Chamba
|
HP-02-003-109-00133100/479
(JADERA)
|
1302003139NRG24070520230070584
|
07/05/2023
|
Gayatri
|
1302003139WL002306
|
Gayatri
|
00159
|
PUNB0HPGB04
|
445
|
445
|
Processed
|
12/05/2023
|
|
1480952613
|
|
GAYATRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Chamba
|
HP-02-003-109-00133100/479
(JADERA)
|
1302003139NRG24070520230070583
|
07/05/2023
|
Himmo
|
1302003139WL002306
|
Himmo
|
00159
|
PUNB0HPGB04
|
356
|
356
|
Processed
|
12/05/2023
|
|
1480952645
|
|
MIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Chamba
|
HP-02-003-109-00133100/487
(JADERA)
|
1302003139NRG24070520230070622
|
07/05/2023
|
Sapura
|
1302003139WL002307
|
Sapura
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952654
|
|
ILAMDEEN & SAPURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Chamba
|
HP-02-003-109-00133100/504
(JADERA)
|
1302003139NRG24070520230070623
|
07/05/2023
|
Lal Sahan
|
1302003139WL002307
|
Lal Sahan
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480952652
|
|
LAL HUSSIAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Chamba
|
HP-02-003-109-00133100/509
(JADERA)
|
1302003139NRG24070520230070531
|
07/05/2023
|
Santo
|
1302003139WL002304
|
Santo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480952687
|
|
SANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Chamba
|
HP-02-003-109-00133100/549
(JADERA)
|
1302003139NRG24070520230070497
|
07/05/2023
|
Tilko
|
1302003139WL002303
|
Tilko
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480952669
|
|
TILKO WO KAILSH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Chamba
|
HP-02-003-109-00133100/556
(JADERA)
|
1302003139NRG24070520230070585
|
07/05/2023
|
Kanto
|
1302003139WL002306
|
Kanto
|
00159
|
PUNB0HPGB04
|
356
|
356
|
Processed
|
12/05/2023
|
|
1480952650
|
|
KANTO WO BASU
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Chamba
|
HP-02-003-109-00133100/566
(JADERA)
|
1302003139NRG24070520230070498
|
07/05/2023
|
Belo
|
1302003139WL002303
|
Belo
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Rejected
|
12/05/2023
|
|
1480952701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Chamba
|
HP-02-003-109-00133100/572
(JADERA)
|
1302003139NRG24070520230070499
|
07/05/2023
|
Haneef
|
1302003139WL002303
|
Haneef
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480952702
|
|
HANIF SO ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Chamba
|
HP-02-003-109-00133100/583
(JADERA)
|
1302003139NRG24070520230070500
|
07/05/2023
|
Pammi
|
1302003139WL002303
|
Pammi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480952673
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Chamba
|
HP-02-003-109-00133100/590
(JADERA)
|
1302003139NRG24070520230070586
|
07/05/2023
|
Naresh Kumar
|
1302003139WL002306
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
267
|
267
|
Processed
|
12/05/2023
|
|
1480952677
|
|
NARESH KUMAR SO RIJHU RAM AND NEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Chamba
|
HP-02-003-109-00133100/591
(JADERA)
|
1302003139NRG24070520230070587
|
07/05/2023
|
Premo Devi
|
1302003139WL002306
|
Premo Devi
|
00159
|
PUNB0HPGB04
|
356
|
356
|
Processed
|
12/05/2023
|
|
1480952676
|
|
PREMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Chamba
|
HP-02-003-109-00133100/637
(JADERA)
|
1302003139NRG24070520230070357
|
07/05/2023
|
Abdul Rahman
|
1302003139WL002297
|
Abdul Rahman
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480952787
|
|
ABDUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Chamba
|
HP-02-003-109-00133100/68
(JADERA)
|
1302003139NRG24070520230070643
|
07/05/2023
|
Beena
|
1302003139WL002308
|
Beena
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480952689
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Chamba
|
HP-02-003-109-00133100/683
(JADERA)
|
1302003139NRG24070520230070501
|
07/05/2023
|
Meenu
|
1302003139WL002303
|
Meenu
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480952780
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Chamba
|
HP-02-003-109-00133100/697
(JADERA)
|
1302003139NRG24070520230070624
|
07/05/2023
|
Suresh Kumar
|
1302003139WL002307
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480952774
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chamba
|
HP-02-003-109-00133100/723
(JADERA)
|
1302003139NRG24070520230070644
|
07/05/2023
|
Bhani
|
1302003139WL002308
|
Bhani
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480952727
|
|
BHANI DEVI W/O NITO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Chamba
|
HP-02-003-109-00133100/736
(JADERA)
|
1302003139NRG24070520230070532
|
07/05/2023
|
Rakesh
|
1302003139WL002304
|
Rakesh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480952725
|
|
RAKESH S/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Chamba
|
HP-02-003-109-00133100/738
(JADERA)
|
1302003139NRG24070520230070502
|
07/05/2023
|
Khedo
|
1302003139WL002303
|
Khedo
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480952615
|
|
KHEDO W/O BALKDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Chamba
|
HP-02-003-109-00133100/741
(JADERA)
|
1302003139NRG24070520230070503
|
07/05/2023
|
Acharo
|
1302003139WL002303
|
Acharo
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480952617
|
|
ACHCHHRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Chamba
|
HP-02-003-109-00133100/750
(JADERA)
|
1302003139NRG24070520230070588
|
07/05/2023
|
Manoj
|
1302003139WL002306
|
Manoj
|
00159
|
PUNB0HPGB04
|
89
|
89
|
Processed
|
12/05/2023
|
|
1480952770
|
|
MANOJ KUMAR S/O BHANO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Chamba
|
HP-02-003-109-00133100/760
(JADERA)
|
1302003139NRG24070520230070645
|
07/05/2023
|
Reeta devi
|
1302003139WL002308
|
Reeta devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480952777
|
|
REETA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Chamba
|
HP-02-003-109-00133100/790
(JADERA)
|
1302003139NRG24070520230070358
|
07/05/2023
|
Aadul Hussain
|
1302003139WL002297
|
Aadul Hussain
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480952736
|
|
ABDUL HUSSAIN S/O SHER MUHAMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Chamba
|
HP-02-003-109-00133100/790
(JADERA)
|
1302003139NRG24070520230070359
|
07/05/2023
|
Basari
|
1302003139WL002297
|
Basari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480952735
|
|
BASARI W/O ABDUL HUSSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Chamba
|
HP-02-003-109-00133100/801
(JADERA)
|
1302003139NRG24070520230070589
|
07/05/2023
|
Surekha Devi
|
1302003139WL002306
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
445
|
445
|
Rejected
|
12/05/2023
|
|
1480952751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Chamba
|
HP-02-003-109-00133100/809
(JADERA)
|
1302003139NRG24070520230070590
|
07/05/2023
|
Sumano
|
1302003139WL002306
|
Sumano
|
00159
|
PUNB0HPGB04
|
445
|
445
|
Processed
|
12/05/2023
|
|
1480952748
|
|
SUMNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Chamba
|
HP-02-003-109-00133100/822
(JADERA)
|
1302003139NRG24070520230070534
|
07/05/2023
|
Kamalo
|
1302003139WL002304
|
Kamalo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480952715
|
|
KAMALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Chamba
|
HP-02-003-109-00133100/822
(JADERA)
|
1302003139NRG24070520230070533
|
07/05/2023
|
Mangtu
|
1302003139WL002304
|
Mangtu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Rejected
|
12/05/2023
|
|
1480952714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Chamba
|
HP-02-003-109-00133100/830
(JADERA)
|
1302003139NRG24070520230070504
|
07/05/2023
|
Champa
|
1302003139WL002303
|
Champa
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480952627
|
|
CHAMPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Chamba
|
HP-02-003-109-00133100/838
(JADERA)
|
1302003139NRG24070520230070505
|
07/05/2023
|
Mimo Devi
|
1302003139WL002303
|
Mimo Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Rejected
|
12/05/2023
|
|
1480952778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
Chamba
|
HP-02-003-109-00133100/848
(JADERA)
|
1302003139NRG24070520230070361
|
07/05/2023
|
Pura
|
1302003139WL002297
|
Pura
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480952745
|
|
PURA
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Chamba
|
HP-02-003-109-00133100/848
(JADERA)
|
1302003139NRG24070520230070360
|
07/05/2023
|
Sareef Muhammad
|
1302003139WL002297
|
Sareef Muhammad
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480952631
|
|
SHAREEF MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Chamba
|
HP-02-003-109-00133100/849
(JADERA)
|
1302003139NRG24070520230070591
|
07/05/2023
|
Vinod Kumar
|
1302003139WL002306
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
356
|
356
|
Processed
|
12/05/2023
|
|
1480952746
|
|
VINOD KUMAR S/O CHETU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Chamba
|
HP-02-003-109-00133100/903
(JADERA)
|
1302003139NRG24070520230070535
|
07/05/2023
|
Chamno
|
1302003139WL002304
|
Chamno
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
12/05/2023
|
|
1480952713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
Chamba
|
HP-02-003-109-00133100/903
(JADERA)
|
1302003139NRG24070520230070536
|
07/05/2023
|
Khelku Devi
|
1302003139WL002304
|
Khelku Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480952744
|
|
KHELKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Chamba
|
HP-02-003-109-00133100/947
(JADERA)
|
1302003139NRG24070520230070592
|
07/05/2023
|
Meena Kumari
|
1302003139WL002306
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
267
|
267
|
Processed
|
12/05/2023
|
|
1480952622
|
|
MEENA D/O SHRIDHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Chamba
|
HP-02-003-109-00133100/967
(JADERA)
|
1302003139NRG24070520230070364
|
07/05/2023
|
Vadra
|
1302003139WL002297
|
Vadra
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480952630
|
|
VADRA DO ROSHAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Chamba
|
HP-02-003-109-00133100/969
(JADERA)
|
1302003139NRG24070520230070537
|
07/05/2023
|
Nindu Kumar
|
1302003139WL002304
|
Nindu Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480952619
|
|
NINDU KUMAR SO LOJAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Chamba
|
HP-02-003-109-00133100/973
(JADERA)
|
1302003139NRG24070520230070646
|
07/05/2023
|
Juna
|
1302003139WL002308
|
Juna
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480952762
|
|
JUNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283007
|
283007
|
|
|
|
|
|
|
|
|
183
|
Chamba
|
HP-02-003-109-00132700/807
(JADERA)
|
1302003139NRG24070520230070323
|
07/05/2023
|
Guddu
|
1302003139WL002296
|
Guddu
|
00354
|
PUNB0142000
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480952603
|
|
GUDDU SHARMA SO DHARM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
184
|
Chamba
|
HP-02-003-109-00133100/850
(JADERA)
|
1302003139NRG24070520230070362
|
07/05/2023
|
Meer Hamja
|
1302003139WL002297
|
Meer Hamja
|
00415
|
SBIN0000626
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480952605
|
|
MEER HAMJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
185
|
Chamba
|
HP-02-003-109-00132700/27
(JADERA)
|
1302003139NRG24070520230070389
|
07/05/2023
|
Suman sharma
|
1302003139WL002298
|
Suman sharma
|
00415
|
SBIN0050465
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480952607
|
|
SUMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290847
|
290847
|
|
|
|
|
|
|
|